MOVIMIENTOS DE CUENTAS BANCARIAS DEL MES DE MARZO …

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BANCO : BANCO DE LA NACION

MOVIMIENTOS DE CUENTAS BANCARIAS DEL MES DE MARZO DE 2020

MONEDA :S/.

23/07/2020

1 de 112:22:30

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457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURAREGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :EJECUTORA :

SIAF - Módulo AdministrativoVersión 20.01.00

CUENTA CORRIENTE :631042392

709,609.41 709,609.4129/02/2020ACUMULADO AL :02-Mar 75.47RSN°147-2 709,684.880250008529 NOTA DE ABONO02-Mar 837.50RS008-202 710,522.380250008530 NOTA DE ABONO

710,522.38 710,522.3831/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 2111:34:11

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631062776SUB CUENTA :

18,084,962.93 18,848,789.19 -763,826.2629/02/2020ACUMULADO AL :02-Mar 480.0013163860 -763,346.26065 BANCO DE LA NACION/PANAMERICANA000173402-Mar 137.3420002168 -763,483.60088 AFP/BANCO DE LA NACION000283202-Mar 1,072.6613164616 -764,556.26065 SILVA RAMIREZ JORGE MARTIN000283202-Mar 108.9013164617 -764,665.16065 GOBIERNO REGIONAL PIURA000283202-Mar 180.6020002171 -764,845.76088 AFP/BANCO DE LA NACION000283102-Mar 1,219.4013164618 -766,065.16065 CELI ALZAMORA LINDSAY DE FATIMA000283102-Mar 126.0013164619 -766,191.16065 GOBIERNO REGIONAL PIURA000283102-Mar 26,004.6720100308 -792,195.83084 BANCO DE LA NACION000261302-Mar 94.5213164621 -792,290.35065 GOBIERNO REGIONAL PIURA000261302-Mar 136.5313164622 -792,426.88065 GOBIERNO REGIONAL PIURA000261302-Mar 3,832.0020002252 -796,258.88081 MOGOLLON DELGADO YENY YANINA000241902-Mar 119.0013163863 -796,377.88065 SUNAT/BANCO DE LA NACION000241902-Mar 3,441.3320002253 -799,819.21081 MOGOLLON DELGADO YENY YANINA000247702-Mar 107.0013163862 -799,926.21065 SUNAT/BANCO DE LA NACION000247702-Mar 747.0020002254 -800,673.21081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000140902-Mar 23.0013163864 -800,696.21065 SUNAT/BANCO DE LA NACION000140902-Mar 21,650.0020100301 -822,346.21084 BANCO DE LA NACION000301202-Mar 1,000.0020000039 -823,346.21068 BANCO DE LA NACION000301202-Mar 350.0020100303 -823,696.21084 BANCO DE LA NACION000301202-Mar 21,650.0020100305 -845,346.21084 BANCO DE LA NACION000301502-Mar 1,000.0020000040 -846,346.21068 BANCO DE LA NACION000301502-Mar 350.0020100307 -846,696.21084 BANCO DE LA NACION000301502-Mar 5,650.0020002268 -852,346.21081 INVERSIONES MIVENA S.R.L.000158102-Mar 175.0013163861 -852,521.21065 SUNAT/BANCO DE LA NACION000158102-Mar 6,458.1420002052 -846,063.07088 AFP/BANCO DE LA NACION000258702-Mar 216.3620002056 -845,846.71088 AFP/BANCO DE LA NACION000232602-Mar 3,080.0020002065 -842,766.71081 WALAC NOTICIAS S.A.C.000173002-Mar 3,696.0020002079 -839,070.71081 PIURA ONLINE SOCIEDAD COMERCIAL DE000173602-Mar 89.0020002104 -838,981.71081 JARAMILLO GUERRERO AMANDA IRAILDA000098502-Mar 4,666.3220002109 -834,315.39081 MOGOLLON DELGADO YENY YANINA000241802-Mar 1,040.0020002114 -833,275.39081 MOGOLLON DELGADO YENY YANINA000242002-Mar 566.6713165711 -832,708.72065 BANCO PICHINCHA DEL PERU000251702-Mar 200.0013165714 -832,508.72065 ORDINOLA PARRALES MERY LIZ000251702-Mar 760.0013165718 -831,748.72065 ORDINOLA PARRALES MERY LIZ000248402-Mar 300.0013165719 -831,448.72065 ORDINOLA PARRALES MERY LIZ000248402-Mar 491.7913165750 -830,956.93065 ARAMBULO GARCIA KARLA LUCIA000242802-Mar 923.8013165943 -830,033.13065 LUCE PUBLICIDAD Y PRODUCCIONES E.I.R.L.000226802-Mar 126.0013165944 -829,907.13065 BANCO DE LA NACION - LUCE PUBLICIDAD Y000226802-Mar 487.8913163806 -829,419.24065 AYALA DE LIZANO MARIA ELIZABETH000242802-Mar 295.2413164470 -829,124.00065 GOBIERNO REGIONAL PIURA000199202-Mar 57.8013164475 -829,066.20065 GOBIERNO REGIONAL PIURA000199402-Mar 18.2013164476 -829,048.00065 GOBIERNO REGIONAL PIURA000199302-Mar 3,933.9013164479 -825,114.10065 GOBIERNO REGIONAL PIURA000238502-Mar 175.0013164480 -824,939.10065 GOBIERNO REGIONAL PIURA000238502-Mar 2,282.6313164481 -822,656.47065 GOBIERNO REGIONAL PIURA000238502-Mar 837.0013164497 -821,819.47065 GOBIERNO REGIONAL PIURA000239402-Mar 174.1513164506 -821,645.32065 GOBIERNO REGIONAL PIURA000239302-Mar 554.6613164507 -821,090.66065 GOBIERNO REGIONAL PIURA000239302-Mar 25.0013165432 -821,065.66065 EL PACIFICO VIDA CIA. DE SEGUROS Y000056902-Mar 25.0013165472 -821,040.66065 EL PACIFICO VIDA CIA. DE SEGUROS Y000072802-Mar 1,485.0013165599 -819,555.66065 ALFREDO SANTIAGO VALENCIA GODOS000231702-Mar 590.0013165601 -818,965.66065 ASOCIACION DE PENSIONISTAS DEL GRP-000210602-Mar 740.0013165608 -818,225.66065 LEONIDAS FLORES NEIRA000228002-Mar 29,000.0013165650 -789,225.66065 TIJERO AGUILA GAUDY SHIRLEY000225102-Mar 7,913.9613165695 -781,311.70065 ALVARADO CORNEJO MONICA NATHALI000268902-Mar 1,000.0013165698 -780,311.70065 NIZAMA PACHERRES DANNY ARTURO000251702-Mar 1,583.6420100296 -778,728.06084 BANCO DE LA NACION000232602-Mar 2,500.0020100298 -776,228.06084 BANCO DE LA NACION000268703-Mar 10,496.0013165565 -765,732.06065 SUNAT/BANCO DE LA NACION Anulado000038003-Mar 1,500.0020002273 -767,232.06081 CHIROQUE LOMBARDI STEVEN ALEXIS000336903-Mar 1,500.0020002274 -768,732.06081 SULLON FERNANDEZ JESUS RAUL000336703-Mar 4,200.0020002275 -772,932.06081 PALACIOS PATRON ZOYLA ROSARIO000260203-Mar 2,800.0020002298 -775,732.06081 MOLERO RAMOS LURY LUCELIA000336803-Mar 9,797.0020002301 -785,529.06081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000098203-Mar 303.0087872481 -785,832.06065 SUNAT/BANCO DE LA NACION000098203-Mar 1,375.0020002304 -787,207.06081 CASTILLO AVILA LUIS HERNAN000260303-Mar 579.0020002305 -787,786.06081 REPRESENTACIONES GUESS EIRL000246903-Mar 4,171.0020002306 -791,957.06081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000178303-Mar 129.0013164623 -792,086.06065 SUNAT/BANCO DE LA NACION000178303-Mar 340.8013165843 -792,426.86065 ELECTRONOROESTE S.A0002213




MONEDA :S/.

23/07/2020

2 de 2111:34:11

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03-Mar 1,500.0020002348 -793,926.86081 MORE SERNAQUE LUIS GERARDO000360103-Mar 3,220.0020002349 -797,146.86081 CHUMACERO CALLE WALTER ENRIQUE000360303-Mar 280.0013165842 -797,426.86065 GOBIERNO REGIONAL PIURA000360303-Mar 1,915.8020002351 -799,342.66081 GRUPO COMPUDATA PERUSOCIEDAD DE000178203-Mar 59.0013164624 -799,401.66065 SUNAT/BANCO DE LA NACION000178203-Mar 1,000.0020002354 -800,401.66081 BARC SOCIEDAD ANONIMA CERRADA - BARC000243403-Mar 6,862.7820002361 -807,264.44081 MOGOLLON DELGADO YENY YANINA000241703-Mar 6,297.2020002362 -813,561.64081 CARRASCO HUANCAS MARITZZA000143403-Mar 3,174.0020002363 -816,735.64081 GESTION PERU S.A.C.000223603-Mar 98.0013163867 -816,833.64065 SUNAT/BANCO DE LA NACION000223603-Mar 29,575.0020002384 -846,408.64081 ESTACION DE SERVICIOS SAN JOSE S.A.C.000110203-Mar 191.5020002385 -846,600.14081 GRUPO COMPUDATA PERUSOCIEDAD DE000250003-Mar 1,162.0020002386 -847,762.14081 GESTION PERU S.A.C.000250203-Mar 36.0013163866 -847,798.14065 SUNAT/BANCO DE LA NACION000250203-Mar 1,369.5620002387 -849,167.70081 CARRERA VARGAS CARLOS JAVIER000262603-Mar 980.4120002388 -850,148.11081 CARRERA VARGAS CARLOS JAVIER000263103-Mar 1,062.9720002389 -851,211.08081 CARRERA VARGAS CARLOS JAVIER000263203-Mar 666.6713165544 -851,877.75065 JUAN ALBERTO AREVALO ZETA000320803-Mar 2,650.4013165545 -854,528.15065 TELEFONICA DEL PERU SAA000146703-Mar 1,057.0013165546 -855,585.15065 ALFREDO SANTIAGO VALENCIA GODOS000356003-Mar 808.0013165547 -856,393.15065 GERMAN MARCIAL CORREA DURAND000356003-Mar 137.3420002168 -856,255.81088 AFP/BANCO DE LA NACION000283203-Mar 180.6020002171 -856,075.21088 AFP/BANCO DE LA NACION000283103-Mar 3,832.0020002252 -852,243.21081 MOGOLLON DELGADO YENY YANINA000241903-Mar 3,441.3320002253 -848,801.88081 MOGOLLON DELGADO YENY YANINA000247703-Mar 747.0020002254 -848,054.88081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000140903-Mar 306.0813164488 -847,748.80065 WALTER MARIO GARCIA VARILLAS000238503-Mar 72.0013164553 -847,676.80065 BANCO DE LA NACION000211103-Mar 2,020.6613165612 -845,656.14065 MARTINEZ AMAYA CATHERINE IMMACULADA000242703-Mar 259.9813165627 -845,396.16065 JUAN CARLOS ROMAN BANCES000249703-Mar 259.9813165638 -845,136.18065 LUIS FERNANDO GARCIA GARCIA000249803-Mar 22,903.1813165679 -822,233.00065 BANCO INTERAMERICANO DE FINANZAS000248403-Mar 542.3213165685 -821,690.68065 BURGA OJEDA ZOILA MARCELA000248403-Mar 1,000.0013165697 -820,690.68065 LABAN PEÑA ELGAR000251703-Mar 691.4613165704 -819,999.22065 BANCO INTERAMERICANO DE FINANZAS000261503-Mar 2,342.8413165712 -817,656.38065 BANCO INTERAMERICANO DE FINANZAS000251703-Mar 130.5213165715 -817,525.86065 LETICIA MAGDALENA GARCIA BACA000056903-Mar 3,745.3213165741 -813,780.54065 BANCO INTERAMERICANO DE FINANZAS000258703-Mar 40,345.0013165747 -773,435.54065 ELECTRONOROESTE S.A000255103-Mar 1,732.0013165748 -771,703.54065 ELECTRONOROESTE S.A000261703-Mar 736.6113165875 -770,966.93065 ALVARADO SIDIA DE CASTILLO MELIDA000182303-Mar 2,000.0013165898 -768,966.93065 NEIRA NEIRA JOEL000224603-Mar 167.0013165932 -768,799.93065 CASTILLO GARCIA BRIGITTE KATHERIN000221103-Mar 127.0013165933 -768,672.93065 WILBERTO HORTENSIO SAAVEDRA MIÑAN000221003-Mar 491.7913163801 -768,181.14065 ARAMBULO GARCIA LUCIANA DEL SOCORRO000242803-Mar 450.0813163807 -767,731.06065 CAMPOVERDE ABARCA CLORINDA000242803-Mar 389.0113163809 -767,342.05065 RIVAS ROMAYNA URSULA MARIA000242803-Mar 313.4213163810 -767,028.63065 RETO SANCHEZ MARLENY000242803-Mar 300.0013163823 -766,728.63065 BANCO PICHINCHA DEL PERU000242803-Mar 8,279.1313163824 -758,449.50065 BANCO INTERAMERICANO DE FINANZAS000242803-Mar 389.5713164482 -758,059.93065 SCOTIABANK PERU SAA000238503-Mar 612.1713164487 -757,447.76065 RINA CRISTINA DEL SOCORRO VARILLAS000238503-Mar 1,000.0020000039 -756,447.76068 BANCO DE LA NACION000301203-Mar 1,000.0020000040 -755,447.76068 BANCO DE LA NACION000301503-Mar 21,650.0020100301 -733,797.76084 BANCO DE LA NACION000301203-Mar 350.0020100303 -733,447.76084 BANCO DE LA NACION000301203-Mar 21,650.0020100305 -711,797.76084 BANCO DE LA NACION000301503-Mar 350.0020100307 -711,447.76084 BANCO DE LA NACION000301503-Mar 5,650.0020002268 -705,797.76081 INVERSIONES MIVENA S.R.L.000158104-Mar 587.0013165465 -705,210.76065 COOPERATIVA DE AHORRO Y CREDITO000072804-Mar 10,496.0020002407 -715,706.76081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000038004-Mar 30,476.6120002409 -746,183.37081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000300804-Mar 30,476.6120002410 -776,659.98081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000356204-Mar 194.0620002419 -776,854.04088 AFP/BANCO DE LA NACION000031904-Mar 320.0013163869 -777,174.04065 ELVIS AGUILAR LOPEZ000388904-Mar 1,280.0013163868 -778,454.04065 ELITA LILIANA RAMOS ROBLES000321404-Mar 640.0013163865 -779,094.04065 ARNALDO MARIO OTINIANO ROMERO000296804-Mar 2,000.0020002432 -781,094.04081 RAMOS MOSCOL CARMEN GERARDA DE LOS000360004-Mar 2,000.0020002433 -783,094.04081 SERNAQUE PALOMINO NORLY AZUCENA000360204-Mar 370.0013165548 -783,464.04065 PEDRO PEÑA MARAVI000296904-Mar 960.0013165549 -784,424.04065 PEDRO PEÑA MARAVI0002964




MONEDA :S/.

23/07/2020

3 de 2111:34:11

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04-Mar 960.0013165550 -785,384.04065 MONICA NATHALI ALVARADO CORNEJO000297304-Mar 640.0013165514 -786,024.04065 IRMA ROSA PALOMINO RAMIREZ000320704-Mar 3,356.0213163871 -789,380.06065 GENOVEVA LOPEZ URBANO000397904-Mar 2,000.0020002497 -791,380.06081 PEÑA RODRIGUEZ CLARA MARTHA000158204-Mar 2,000.0020002498 -793,380.06081 PEÑA RODRIGUEZ CLARA MARTHA000158304-Mar 975.0020002499 -794,355.06081 MOSCOL SEPULVEDA FERMIN TORIBIO000258104-Mar 1,100.0020002500 -795,455.06081 NEVADO TOURS TRAVEL S.A.C.000262504-Mar 2,532.0020002502 -797,987.06081 CALLE QUISPE EZEQUIEL000174804-Mar 78.0013163870 -798,065.06065 SUNAT/BANCO DE LA NACION000174804-Mar 650.0020002504 -798,715.06081 RIVAS LIZANO PEDRO PABLO000249404-Mar 650.0020002505 -799,365.06081 MARQUEZ SANDOVAL JOSE DEL CARMEN000249604-Mar 3,000.0020100309 -802,365.06084 BANCO DE LA NACION000233704-Mar 650.0020002507 -803,015.06081 CARRASCO ROJAS EDGARDO000249504-Mar 1,500.0020002273 -801,515.06081 CHIROQUE LOMBARDI STEVEN ALEXIS000336904-Mar 1,500.0020002274 -800,015.06081 SULLON FERNANDEZ JESUS RAUL000336704-Mar 4,200.0020002275 -795,815.06081 PALACIOS PATRON ZOYLA ROSARIO000260204-Mar 2,800.0020002298 -793,015.06081 MOLERO RAMOS LURY LUCELIA000336804-Mar 9,797.0020002301 -783,218.06081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000098204-Mar 1,375.0020002304 -781,843.06081 CASTILLO AVILA LUIS HERNAN000260304-Mar 579.0020002305 -781,264.06081 REPRESENTACIONES GUESS EIRL000246904-Mar 4,171.0020002306 -777,093.06081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000178304-Mar 1,500.0020002348 -775,593.06081 MORE SERNAQUE LUIS GERARDO000360104-Mar 3,220.0020002349 -772,373.06081 CHUMACERO CALLE WALTER ENRIQUE000360304-Mar 1,915.8020002351 -770,457.26081 GRUPO COMPUDATA PERUSOCIEDAD DE000178204-Mar 1,000.0020002354 -769,457.26081 BARC SOCIEDAD ANONIMA CERRADA - BARC000243404-Mar 6,862.7820002361 -762,594.48081 MOGOLLON DELGADO YENY YANINA000241704-Mar 6,297.2020002362 -756,297.28081 CARRASCO HUANCAS MARITZZA000143404-Mar 3,174.0020002363 -753,123.28081 GESTION PERU S.A.C.000223604-Mar 29,575.0020002384 -723,548.28081 ESTACION DE SERVICIOS SAN JOSE S.A.C.000110204-Mar 191.5020002385 -723,356.78081 GRUPO COMPUDATA PERUSOCIEDAD DE000250004-Mar 1,162.0020002386 -722,194.78081 GESTION PERU S.A.C.000250204-Mar 1,369.5620002387 -720,825.22081 CARRERA VARGAS CARLOS JAVIER000262604-Mar 980.4120002388 -719,844.81081 CARRERA VARGAS CARLOS JAVIER000263104-Mar 1,062.9720002389 -718,781.84081 CARRERA VARGAS CARLOS JAVIER000263204-Mar 1,219.4013164618 -717,562.44065 CELI ALZAMORA LINDSAY DE FATIMA000283104-Mar 624.0013164498 -716,938.44065 GOBIERNO REGIONAL PIURA000239404-Mar 690.3813164500 -716,248.06065 BANCO INTERAMERICANO DE FINANZAS000239404-Mar 174.1513164503 -716,073.91065 GOBIERNO REGIONAL PIURA000238904-Mar 312.0013164504 -715,761.91065 GOBIERNO REGIONAL PIURA000238904-Mar 96.0013164508 -715,665.91065 GOBIERNO REGIONAL PIURA000239204-Mar 85.3313164509 -715,580.58065 GOBIERNO REGIONAL PIURA000239204-Mar 240.0013164552 -715,340.58065 ESPINOZA DE MENDOZA LUZ DEL CARMEN000211104-Mar 26.4913164610 -715,314.09065 SUB CAFAE DRTPE PIURA000222204-Mar 4,158.2513164615 -711,155.84065 ZAPATA SANDOVAL DE JIMENEZ ALICIA000225304-Mar 1,072.6613164616 -710,083.18065 SILVA RAMIREZ JORGE MARTIN000283204-Mar 490.0013165572 -709,593.18065 BANCO DE COMERCIO000212604-Mar 17,511.1313165581 -692,082.05065 BANCO SCOTIABANK PERU S.A.A.000210504-Mar 640.0013165626 -691,442.05065 YASSER KENNET ARAMBULO ABAD000249304-Mar 320.0013165664 -691,122.05065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000248404-Mar 1,902.8113165674 -689,219.24065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000248404-Mar 677.5013165682 -688,541.74065 TORRES SALDARRIAGA SEGUNDO NICANOR000248404-Mar 8,174.1413165684 -680,367.60065 BANCO DE COMERCIO000248404-Mar 220.0013165687 -680,147.60065 REYES OLIVARES BEATRIZ000248404-Mar 864.9013165688 -679,282.70065 VEGA CRUZ HILDA MAGDALENA000248404-Mar 630.5013165703 -678,652.20065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000261504-Mar 60.0013165722 -678,592.20065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000268404-Mar 62.5013165724 -678,529.70065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000268404-Mar 336.8513165728 -678,192.85065 BANCO DE LA NACION000268504-Mar 60.0013165731 -678,132.85065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000258704-Mar 248.0213165826 -677,884.83065 GOBIERNO REGIONAL PIURA000021004-Mar 30.5113165827 -677,854.32065 GOBIERNO REGIONAL PIURA000021004-Mar 29.9913165829 -677,824.33065 GOBIERNO REGIONAL PIURA000021004-Mar 83.7013165879 -677,740.63065 GOBIERNO REGIONAL PIURA000199904-Mar 56.9213165880 -677,683.71065 GOBIERNO REGIONAL PIURA000199904-Mar 716.7813165881 -676,966.93065 SCOTIABANK PERU SAA000199904-Mar 174.1513165884 -676,792.78065 GOBIERNO REGIONAL PIURA000183004-Mar 147.0013165885 -676,645.78065 GOBIERNO REGIONAL PIURA000183004-Mar 144.0013165889 -676,501.78065 GOBIERNO REGIONAL PIURA000200304-Mar 29.5013165890 -676,472.28065 GOBIERNO REGIONAL PIURA000200304-Mar 348.3013165891 -676,123.98065 GOBIERNO REGIONAL PIURA000200604-Mar 138.0013165892 -675,985.98065 GOBIERNO REGIONAL PIURA0002006




MONEDA :S/.

23/07/2020

4 de 2111:34:11

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PLIEGO :EJECUTORA :



04-Mar 487.5013165893 -675,498.48065 GOBIERNO REGIONAL PIURA000200604-Mar 135.0013165895 -675,363.48065 GOBIERNO REGIONAL PIURA000200204-Mar 195.0013165896 -675,168.48065 GOBIERNO REGIONAL PIURA000200204-Mar 84.6013165940 -675,083.88065 SUB CAFAE DRTPE PIURA000221604-Mar 395.0513163802 -674,688.83065 SILVA CURO DORIS MERCEDES000242804-Mar 495.9013163804 -674,192.93065 GARCIA INGA MARIA ESTHER000242804-Mar 147.5413163805 -674,045.39065 ESPINOZA GARCIA GIOMAR ALEXANDER000242804-Mar 123.2613163811 -673,922.13065 BANCO DE LA NACION000242804-Mar 2,820.0013163814 -671,102.13065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000242804-Mar 953.3313163831 -670,148.80065 CARLOTA MACHACUAY PAUCAR000282504-Mar 291.1013164477 -669,857.70065 GOBIERNO REGIONAL PIURA000199604-Mar 83.7013164495 -669,774.00065 GOBIERNO REGIONAL PIURA000239904-Mar 466.5313164496 -669,307.47065 BANCO INTERAMERICANO DE FINANZAS000239905-Mar 376.0013165571 -668,931.47065 SUNAT/BANCO DE LA NACION Anulado000100905-Mar -597.0013163872 -668,334.47065 COOPERATIVA DE AHORRO Y CREDITO000072805-Mar 5,000.0013165900 -673,334.47065 MIGUEL ANGEL AURELIO MURILLO ROMAN000349005-Mar 15,000.0013163873 -688,334.47065 MOGOLLON PEÑA MARITZA LORENA DEL000412105-Mar 3,000.0013163874 -691,334.47065 MORALES PENA TRUDY GABRIELA000321805-Mar 597.0013163872 -691,931.47065 COOPERATIVA DE AHORRO Y CREDITO000072805-Mar 516.0013163876 -692,447.47065 AMERICA MOVIL PERU S.A.C.000329605-Mar 1,445.0020002530 -693,892.47081 MOSCOL SEPULVEDA FERMIN TORIBIO000286805-Mar 3,080.0020002531 -696,972.47081 CORPORACION UNIVERSAL S.A.C.000172705-Mar 420.0013163875 -697,392.47065 BANCO DE LA NACION/CORPORACION000172705-Mar 30,476.6120002409 -666,915.86081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000300805-Mar 30,476.6120002410 -636,439.25081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000356205-Mar 2,000.0020002432 -634,439.25081 RAMOS MOSCOL CARMEN GERARDA DE LOS000360005-Mar 2,000.0020002433 -632,439.25081 SERNAQUE PALOMINO NORLY AZUCENA000360205-Mar 975.0020002499 -631,464.25081 MOSCOL SEPULVEDA FERMIN TORIBIO000258105-Mar 1,100.0020002500 -630,364.25081 NEVADO TOURS TRAVEL S.A.C.000262505-Mar 2,532.0020002502 -627,832.25081 CALLE QUISPE EZEQUIEL000174805-Mar 650.0020002504 -627,182.25081 RIVAS LIZANO PEDRO PABLO000249405-Mar 650.0020002505 -626,532.25081 MARQUEZ SANDOVAL JOSE DEL CARMEN000249605-Mar 650.0020002507 -625,882.25081 CARRASCO ROJAS EDGARDO000249505-Mar 10,496.0020002407 -615,386.25081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000038005-Mar 2,000.0020002497 -613,386.25081 PEÑA RODRIGUEZ CLARA MARTHA000158205-Mar 2,000.0020002498 -611,386.25081 PEÑA RODRIGUEZ CLARA MARTHA000158305-Mar 45,063.3813163825 -566,322.87065 BANCO SCOTIABANK PERU S.A.A.000242805-Mar 420.0013163845 -565,902.87065 BANCO DE LA NACION/GRUPO TEMIS PERU000172905-Mar 50.0013163850 -565,852.87065 BANCO PICHINCHA DEL PERU000268705-Mar 420.0013163854 -565,432.87065 BANCO DE LA NACION/WALAC NOTICIAS S.A.C.000173005-Mar 504.0013163855 -564,928.87065 BANCO DE LA NACION/PIURA ONLINE000173605-Mar 1,300.1113164493 -563,628.76065 BANCO DE COMERCIO000238505-Mar 637.7713164502 -562,990.99065 BANCO DE COMERCIO000239405-Mar 15.0013164551 -562,975.99065 GOBIERNO REGIONAL PIURA000211105-Mar 83.7013164556 -562,892.29065 GOBIERNO REGIONAL PIURA000231805-Mar 44.5113164557 -562,847.78065 GOBIERNO REGIONAL PIURA000231805-Mar 176.6013164614 -562,671.18065 ELECTRONOROESTE S.A000110505-Mar 3.5013165589 -562,667.68065 GOBIERNO REGIONAL PIURA000210705-Mar 1,157.9413165678 -561,509.74065 BANCO PICHINCHA DEL PERU000248405-Mar 48,583.2213165680 -512,926.52065 BANCO SCOTIABANK PERU S.A.A.000248405-Mar 262.7113165686 -512,663.81065 CARAMANTIN MENA AUSTRIA RUBI000248405-Mar 1,678.2113165705 -510,985.60065 BANCO SCOTIABANK PERU S.A.A.000261505-Mar 317.3713165725 -510,668.23065 BANCO SCOTIABANK PERU S.A.A.000268405-Mar 4,519.7813165742 -506,148.45065 BANCO SCOTIABANK PERU S.A.A.000258705-Mar 2,500.0013165746 -503,648.45065 FLORES CALLE EVELYN ISABEL000270305-Mar 275.8113165825 -503,372.64065 GOBIERNO REGIONAL PIURA000021005-Mar 335.3313165830 -503,037.31065 GOBIERNO REGIONAL PIURA000031905-Mar 67.1913165831 -502,970.12065 GOBIERNO REGIONAL PIURA000031905-Mar 108.0013165832 -502,862.12065 GOBIERNO REGIONAL PIURA000071405-Mar 156.0013165833 -502,706.12065 GOBIERNO REGIONAL PIURA000071405-Mar 16.6010561398 -502,689.52065 GOBIERNO REGIONAL PIURA000202605-Mar 174.1513165836 -502,515.37065 GOBIERNO REGIONAL PIURA000034605-Mar 1,040.0013165838 -501,475.37065 GOBIERNO REGIONAL PIURA000034605-Mar 36.9613166251 -501,438.41065 GOBIERNO REGIONAL PIURA000162305-Mar 30.6013166253 -501,407.81065 GOBIERNO REGIONAL PIURA000162405-Mar 174.1513166254 -501,233.66065 GOBIERNO REGIONAL PIURA000190005-Mar 1,040.0013166256 -500,193.66065 GOBIERNO REGIONAL PIURA000190005-Mar 135.0013166257 -500,058.66065 GOBIERNO REGIONAL PIURA000190205-Mar 195.0013166258 -499,863.66065 GOBIERNO REGIONAL PIURA000190205-Mar 753.1013166259 -499,110.56065 GOBIERNO REGIONAL PIURA000185405-Mar 45.0013166260 -499,065.56065 GOBIERNO REGIONAL PIURA0001854




MONEDA :S/.

23/07/2020

5 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



05-Mar 272.2013166261 -498,793.36065 GOBIERNO REGIONAL PIURA000185405-Mar 2,510.6013166262 -496,282.76065 BANCO INTERBANK000185405-Mar 174.1513166263 -496,108.61065 GOBIERNO REGIONAL PIURA000189905-Mar 724.5013166265 -495,384.11065 ELECTRONOROESTE S.A000206005-Mar 251.1010561399 -495,133.01065 GOBIERNO REGIONAL PIURA000211105-Mar 138.0810561400 -494,994.93065 GOBIERNO REGIONAL PIURA000211105-Mar 417.3613163297 -494,577.57065 GOBIERNO REGIONAL PIURA000162105-Mar 671.5613163298 -493,906.01065 BANCO INTERBANK000162105-Mar 498.8813163299 -493,407.13065 BANCO INTERAMERICANO DE FINANZAS000162105-Mar 155.3013163300 -493,251.83065 GOBIERNO REGIONAL PIURA000162205-Mar 26,004.6720100308 -467,247.16084 BANCO DE LA NACION000261305-Mar 3,000.0020100309 -464,247.16084 BANCO DE LA NACION000233706-Mar -94.5213164621 -464,152.64065 GOBIERNO REGIONAL PIURA Anulado000261306-Mar -136.5313164622 -464,016.11065 GOBIERNO REGIONAL PIURA Anulado000261306-Mar 278.0013165823 -463,738.11065 SUNAT/BANCO DE LA NACION Anulado000219606-Mar 9,026.0020002558 -472,764.11081 DIREPJA IMPORT Y SERVICIOS GENERALES000246706-Mar 279.0087872482 -473,043.11065 SUNAT/BANCO DE LA NACION000246706-Mar 376.0020002559 -473,419.11081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000100906-Mar 1,086.0020002579 -474,505.11081 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE000147206-Mar 34.0013164620 -474,539.11065 SUNAT/BANCO DE LA NACION000147206-Mar 940.0013164625 -475,479.11065 DALINDA CRIOLLO HUACCHILLO000402806-Mar 953.3313163877 -476,432.44065 DEYSY ZAPATA CALLE000403206-Mar 16,964.0013163878 -493,396.44065 AMAYA ELIAS CESAR AUGUSTO000412206-Mar 587.0013163884 -493,983.44065 COOPERATIVA DE AHORRO Y CREDITO000072806-Mar 194.0620002419 -493,789.38088 AFP/BANCO DE LA NACION000031906-Mar 1,445.0020002530 -492,344.38081 MOSCOL SEPULVEDA FERMIN TORIBIO000286806-Mar 3,080.0020002531 -489,264.38081 CORPORACION UNIVERSAL S.A.C.000172706-Mar 55.0013165666 -489,209.38065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000248406-Mar 25.0013165701 -489,184.38065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000261506-Mar 25.0013165733 -489,159.38065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000258706-Mar 240.0013166269 -488,919.38065 JORGE ALBERTO LA TORRE ALVARADO000224706-Mar 315.0013163816 -488,604.38065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000242806-Mar 307.0013163832 -488,297.38065 SUNAT/BANCO DE LA NACION000220506-Mar 38.0013163833 -488,259.38065 SUNAT/BANCO DE LA NACION000227706-Mar 1,330.9313163841 -486,928.45065 CAJA MUNICIPAL DE SULLANA000268706-Mar 15,000.0013163873 -471,928.45065 MOGOLLON PEÑA MARITZA LORENA DEL000412106-Mar 3,000.0013163874 -468,928.45065 MORALES PENA TRUDY GABRIELA000321806-Mar 1,125.0013164484 -467,803.45065 SITRA DIREPRO PIURA .000238506-Mar 1,164.8013164499 -466,638.65065 SCOTIABANK PERU SAA000239406-Mar 4,000.0013164510 -462,638.65065 MARTHA MARIA GARCIA CRUZ000291306-Mar 640.0013164613 -461,998.65065 ANA FIORELA GALVAN GUTIERREZ000280506-Mar 63,861.9913165621 -398,136.66065 AMERICA MOVIL PERU S.A.C.000244606-Mar 880.0013165649 -397,256.66065 JOSE LUIS REQUENA PAREDES000269307-Mar 320.0013163869 -396,936.66065 ELVIS AGUILAR LOPEZ000388907-Mar 400.0013165689 -396,536.66065 ORTIZ CASTILLO DORA000248407-Mar 200.0013165713 -396,336.66065 ORTIZ CASTILLO DORA000251707-Mar 576.9413164485 -395,759.72065 MARIA DEL CARMEN PALOMINO ITURRARAN000238507-Mar 5,591.7413164505 -390,167.98065 MARTIN JAVIER SERNAQUE SAAVEDRA000239309-Mar -1,280.0013163868 -388,887.98065 ELITA LILIANA RAMOS ROBLES Anulado000321409-Mar 755.0020002644 -389,642.98081 MOSCOL SEPULVEDA FERMIN TORIBIO000257909-Mar 4,831.0020002645 -394,473.98081 ALBURQUEQUE MENDOZA CYNDI ADRIANA000234309-Mar 659.0013163879 -395,132.98065 BANCO DE LA NACION/ALBURQUEQUE000234309-Mar 14,977.1020002646 -410,110.08081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000038009-Mar 1,023.0013163880 -411,133.08065 SAAVEDRA FLORES ROLANDO000412509-Mar 240.0013163881 -411,373.08065 PEREYRA PEÑA MAGALY ESTHER000412309-Mar 9.8013163882 -411,382.88065 TELEFONICA DEL PERU SAA000245909-Mar 960.4013163883 -412,343.28065 ELECTRONOROESTE S.A000381209-Mar 4,800.0013163885 -417,143.28065 ASOCIACION MONSEÑOR MARTIN ELORZA000336309-Mar 1,500.0013163886 -418,643.28065 ASOCIACION MONSEÑOR MARTIN ELORZA000337309-Mar 7,040.0020002672 -425,683.28081 INVERSIONES CAR NORTE EMPRESA000242209-Mar 960.0013163890 -426,643.28065 BANCO DE LA NACION/INVERSIONES CAR000242209-Mar 970.0020002673 -427,613.28081 MOSCOL SEPULVEDA FERMIN TORIBIO000253909-Mar 920.0020002674 -428,533.28081 MOSCOL SEPULVEDA FERMIN TORIBIO000254009-Mar 1,900.0020002686 -430,433.28081 MOSCOL SEPULVEDA FERMIN TORIBIO000268309-Mar 346.6713163888 -430,779.95065 SERVANDO GARCIA CORREA000408909-Mar 360.0013163889 -431,139.95065 SERVANDO GARCIA CORREA000408809-Mar 1,280.0013163887 -432,419.95065 ELITA LILIA RAMOS ROBLES000321409-Mar 278.0020002695 -432,697.95081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219609-Mar 196.8020002696 -432,894.75081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000174309-Mar 610.0020002701 -433,504.75081 TELEFONICA DEL PERU SAA000174409-Mar 9,026.0020002558 -424,478.75081 DIREPJA IMPORT Y SERVICIOS GENERALES0002467




MONEDA :S/.

23/07/2020

6 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



09-Mar 376.0020002559 -424,102.75081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000100909-Mar 1,086.0020002579 -423,016.75081 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE000147209-Mar 220.0013163830 -422,796.75065 TELEFONICA DEL PERU SAA000171609-Mar 882.4013163840 -421,914.35065 RIMAC SEGUROS Y REASEGUROS000268709-Mar 816.4113163843 -421,097.94065 CAFAE GOBIERNO REGIONAL PIURA000268709-Mar 526.8513163848 -420,571.09065 CAFAE-GOBIERNO REGIONAL PIURA000268709-Mar 808.0013165547 -419,763.09065 GERMAN MARCIAL CORREA DURAND000356009-Mar 9.8013165623 -419,753.29065 TELEFONICA DEL PERU SAA000245909-Mar 193.6313165630 -419,559.66065 RIMAC SEGUROS Y REASEGUROS000243009-Mar 157.8013165652 -419,401.86065 RIMAC SEGUROS Y REASEGUROS000255809-Mar 4,239.2713165660 -415,162.59065 RIMAC SEGUROS Y REASEGUROS000248409-Mar 223.0013165661 -414,939.59065 CAFAE GOBIERNO REGIONAL PIURA000248409-Mar 1,622.5013165662 -413,317.09065 CAFAE GOBIERNO REGIONAL PIURA000248409-Mar 90.0013165665 -413,227.09065 ASOCIACION PRO VIVIENDA LOS JARDINES-000248409-Mar 6,547.8413165667 -406,679.25065 CAFAE GOBIERNO REGIONAL PIURA000248409-Mar 1,925.1713165676 -404,754.08065 CAFAE GOBIERNO REGIONAL PIURA000248409-Mar 479.9813165696 -404,274.10065 ENTEL PERU S.A.000238109-Mar 348.9313165707 -403,925.17065 RIMAC SEGUROS Y REASEGUROS000251709-Mar 87.1013165709 -403,838.07065 CAFAE GOBIERNO REGIONAL PIURA000251709-Mar 108.2913165721 -403,729.78065 RIMAC SEGUROS Y REASEGUROS000268409-Mar 238.8213165723 -403,490.96065 CAFAE GOBIERNO REGIONAL PIURA000268409-Mar 251.6113165727 -403,239.35065 CAFAE GOBIERNO REGIONAL PIURA000268509-Mar 69.9513165730 -403,169.40065 RIMAC SEGUROS Y REASEGUROS000258709-Mar 15.0013165732 -403,154.40065 ASOCIACION PRO VIVIENDA LOS JARDINES-000258709-Mar 184.9013165739 -402,969.50065 CAFAE GOBIERNO REGIONAL PIURA000258709-Mar 640.0013165837 -402,329.50065 GOBIERNO REGIONAL PIURA000034609-Mar 665.0013166267 -401,664.50065 JOSE MIGUEL ALZAMORA VILLAORDUÑA000224709-Mar 740.0013166268 -400,924.50065 JOSE MIGUEL ALZAMORA VILLAORDUÑA000224709-Mar 191.5013163803 -400,733.00065 TELEFONICA DEL PERU SAA000231109-Mar 131.9313163813 -400,601.07065 RIMAC SEGUROS Y REASEGUROS000242809-Mar 5.3013163817 -400,595.77065 CAFAE GOBIERNO REGIONAL PIURA000242809-Mar 178.8013163822 -400,416.97065 CAFAE GOBIERNO REGIONAL PIURA000242810-Mar 1,162.4020002702 -401,579.37081 TELEFONICA DEL PERU SAA000285910-Mar 1,500.0020002715 -403,079.37081 VILELA PALACIOS FELIX EDUARDO000173310-Mar 1,193.0020002717 -404,272.37081 LA CHIRA ZAPATA JOSE CARLOS000241610-Mar 37.0013163892 -404,309.37065 SUNAT/BANCO DE LA NACION000241610-Mar 888.0020002718 -405,197.37081 MASS MEDIA NORTE EMPRESA INDIVIDUAL000226910-Mar 121.0013163891 -405,318.37065 BANCO DE LA NACION/MASS MEDIA NORTE000226910-Mar 186.6020002741 -405,504.97081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000112710-Mar 175.3020002742 -405,680.27081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219510-Mar 20.7013164626 -405,700.97065 ELECTRONOROESTE S.A000110510-Mar 94.5213164560 -405,795.49065 GOBIERNO REGIONAL PIURA000261310-Mar 136.5313164561 -405,932.02065 GOBIERNO REGIONAL PIURA000261310-Mar 920.0020002759 -406,852.02081 PEÑA RODRIGUEZ CLARA MARTHA000260910-Mar 792.0020002763 -407,644.02081 MASS MEDIA NORTE EMPRESA INDIVIDUAL000268010-Mar 108.0013163893 -407,752.02065 BANCO DE LA NACION/MASS MEDIA NORTE000268010-Mar 300.0013163894 -408,052.02065 MARCOS MIGUEL SANJINES CIENFUEGOS000410010-Mar 300.0013163895 -408,352.02065 FRANCISCO MEZA NEYRA000410110-Mar 185.4013163896 -408,537.42065 TELEFONICA DEL PERU SAA000255210-Mar 46,728.0013163897 -455,265.42065 AMERICA MOVIL PERU S.A.C.000123710-Mar 1,272.1713164701 -456,537.59065 EMPRESA PERUANA DE SERVICIOS000286110-Mar 6,372.0013163898 -462,909.59065 BANCO DE LA NACION/AMERICA MOVIL PERU000123710-Mar 173.0013164702 -463,082.59065 BANCO DE LA NACION - EMPRESA PERUANA000286110-Mar 792.0020002769 -463,874.59081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000267910-Mar 108.0087872483 -463,982.59065 BANCO DE LA NACION - SERVICIOS000267910-Mar 410.8020002770 -464,393.39081 ESTACION BOLOGNESI S.R.LTDA000140810-Mar 5,699.2720002771 -470,092.66081 EMCONORT SOCIEDAD COMERCIAL DE000221710-Mar 778.0013164627 -470,870.66065 SUNAT/BANCO DE LA NACION000221710-Mar 155.3013166284 -471,025.96065 GOBIERNO REGIONAL PIURA000365510-Mar 755.0020002644 -470,270.96081 MOSCOL SEPULVEDA FERMIN TORIBIO000257910-Mar 4,831.0020002645 -465,439.96081 ALBURQUEQUE MENDOZA CYNDI ADRIANA000234310-Mar 7,040.0020002672 -458,399.96081 INVERSIONES CAR NORTE EMPRESA000242210-Mar 970.0020002673 -457,429.96081 MOSCOL SEPULVEDA FERMIN TORIBIO000253910-Mar 920.0020002674 -456,509.96081 MOSCOL SEPULVEDA FERMIN TORIBIO000254010-Mar 1,900.0020002686 -454,609.96081 MOSCOL SEPULVEDA FERMIN TORIBIO000268310-Mar 610.0020002701 -453,999.96081 TELEFONICA DEL PERU SAA000174410-Mar 14,977.1020002646 -439,022.86081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000038010-Mar 196.8020002696 -438,826.06081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000174310-Mar 278.0020002695 -438,548.06081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219610-Mar 940.0013165644 -437,608.06065 SOCORRO DEL PILAR PACHERRE NAVARRO000262210-Mar 75.0013165675 -437,533.06065 SUNAT/BANCO DE LA NACION0002484




MONEDA :S/.

23/07/2020

7 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



10-Mar 5,000.0013165900 -432,533.06065 MIGUEL ANGEL AURELIO MURILLO ROMAN000349010-Mar 20.0013163842 -432,513.06065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000268710-Mar 842.5013163847 -431,670.56065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000268710-Mar 95.0013163849 -431,575.56065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000268710-Mar 900.0213163852 -430,675.54065 BANCO SCOTIABANK PERU S.A.A.000268710-Mar 175.0013163861 -430,500.54065 SUNAT/BANCO DE LA NACION000158110-Mar 107.0013163862 -430,393.54065 SUNAT/BANCO DE LA NACION000247710-Mar 119.0013163863 -430,274.54065 SUNAT/BANCO DE LA NACION000241910-Mar 23.0013163864 -430,251.54065 SUNAT/BANCO DE LA NACION000140910-Mar 36.0013163866 -430,215.54065 SUNAT/BANCO DE LA NACION000250210-Mar 98.0013163867 -430,117.54065 SUNAT/BANCO DE LA NACION000223610-Mar 78.0013163870 -430,039.54065 SUNAT/BANCO DE LA NACION000174810-Mar 420.0013163875 -429,619.54065 BANCO DE LA NACION/CORPORACION000172710-Mar 953.3313163877 -428,666.21065 DEYSY ZAPATA CALLE000403210-Mar 16,964.0013163878 -411,702.21065 AMAYA ELIAS CESAR AUGUSTO000412210-Mar 500.0013164489 -411,202.21065 CAMPOVERDE RIOS ROSA ISABEL000238510-Mar 640.0013165514 -410,562.21065 IRMA ROSA PALOMINO RAMIREZ000320710-Mar 370.0013165548 -410,192.21065 PEDRO PEÑA MARAVI000296910-Mar 960.0013165549 -409,232.21065 PEDRO PEÑA MARAVI000296410-Mar 303.0087872481 -408,929.21065 SUNAT/BANCO DE LA NACION000098211-Mar 3,643.0013165605 -405,286.21065 SUNAT/BANCO DE LA NACION Anulado000175611-Mar 8,000.0020002785 -413,286.21081 SUCESION BERNARDO COTLEAR BOYD S.A.C.000222011-Mar 1,994.2513164562 -415,280.46065 CASTILLO ROMAN REYNALDO000446811-Mar 2,500.0020002790 -417,780.46081 RUIZ SOTO JUAN HUGO000437311-Mar 2,500.0020002792 -420,280.46081 FLORES CALLE EVELYN ISABEL000437511-Mar 1,418.6820002794 -421,699.14081 CARRERA VARGAS CARLOS JAVIER000097311-Mar 550.0020002795 -422,249.14081 JUAREZ MORE FATIMA DEL ROSARIO000271511-Mar 540.0020002796 -422,789.14081 JARAMILLO GUERRERO AMANDA IRAILDA000280011-Mar 950.0020002797 -423,739.14081 NEVADO TOURS TRAVEL S.A.C.000409911-Mar 1,455.0020002799 -425,194.14081 LA CHIRA ZAPATA JOSE CARLOS000395611-Mar 45.0013164904 -425,239.14065 SUNAT/BANCO DE LA NACION000395611-Mar 1,908.6520002800 -427,147.79081 SOLUCIONES WILAX S.A.C.000151111-Mar 59.0013163900 -427,206.79065 SUNAT/BANCO DE LA NACION000151111-Mar 3,189.3020002801 -430,396.09081 LOZADA VIERA LISBERTH LISSET000257811-Mar 435.0013163899 -430,831.09065 BANCO DE LA NACION/LOZADA VIERA000257811-Mar 16,786.0020002805 -447,617.09081 GEOMECANICA Y CONSTRUCCION S.R.L.000429011-Mar 2,289.0013164905 -449,906.09065 BANCO DE LA NACION/GEOMECANICA Y000429011-Mar 3,000.0020100310 -452,906.09084 BANCO DE LA NACION000428511-Mar 2,573.0820100311 -455,479.17084 BANCO DE LA NACION000428611-Mar 640.0013164901 -456,119.17065 JOSE MARIA LECARNAQUE CASTRO000435911-Mar 960.0013164902 -457,079.17065 ARNALDO MARIO OTINIANO ROMERO000436211-Mar 1,160.0013164903 -458,239.17065 CARMEN MEDALIT LAMADRID CRUZ000430811-Mar 108.3013164906 -458,347.47065 TELEFONICA DEL PERU SAA000405611-Mar 350.0020002815 -458,697.47081 GOMEZ ARGUELLO PEDRO OCTAVIO000417911-Mar 1,300.0020002816 -459,997.47081 QUEZADA CURAY MADALEINE DEL PILAR000417611-Mar 350.0020002817 -460,347.47081 ALVAREZ DE NUÑEZ ROSARIO DEL PILAR000417411-Mar 1,400.0020002818 -461,747.47081 ZAPATA AGURTO JORGE LUIS000418111-Mar 1,162.4020002702 -460,585.07081 TELEFONICA DEL PERU SAA000285911-Mar 1,500.0020002715 -459,085.07081 VILELA PALACIOS FELIX EDUARDO000173311-Mar 1,193.0020002717 -457,892.07081 LA CHIRA ZAPATA JOSE CARLOS000241611-Mar 888.0020002718 -457,004.07081 MASS MEDIA NORTE EMPRESA INDIVIDUAL000226911-Mar 792.0020002763 -456,212.07081 MASS MEDIA NORTE EMPRESA INDIVIDUAL000268011-Mar 792.0020002769 -455,420.07081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000267911-Mar 410.8020002770 -455,009.27081 ESTACION BOLOGNESI S.R.LTDA000140811-Mar 5,699.2720002771 -449,310.00081 EMCONORT SOCIEDAD COMERCIAL DE000221711-Mar 186.6020002741 -449,123.40081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000112711-Mar 175.3020002742 -448,948.10081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219511-Mar 920.0020002759 -448,028.10081 PEÑA RODRIGUEZ CLARA MARTHA000260911-Mar 640.0013166255 -447,388.10065 GOBIERNO REGIONAL PIURA000190011-Mar 370.8113163808 -447,017.29065 VILLEGAS LOZADA ROSA MERCEDES000242811-Mar 544.3513163812 -446,472.94065 CAJA PIURA000242811-Mar 927.6513163839 -445,545.29065 CAJA PIURA000268711-Mar 179.3013163846 -445,365.99065 LUZ DEL SUR S.A.A.000110411-Mar 640.0013163865 -444,725.99065 ARNALDO MARIO OTINIANO ROMERO000296811-Mar 3,356.0213163871 -441,369.97065 GENOVEVA LOPEZ URBANO000397911-Mar 2,348.3013164483 -439,021.67065 RIMAC SEGUROS Y REASEGUROS000238511-Mar 167.3013164486 -438,854.37065 JESUS MARIA SALDAÑA ROMAN000238511-Mar 2,249.5513164603 -436,604.82065 GOBIERNO REGIONAL PIURA000222111-Mar 507.0013164604 -436,097.82065 GOBIERNO REGIONAL PIURA000222111-Mar 801.0013164607 -435,296.82065 GOBIERNO REGIONAL PIURA000222211-Mar 214.5013164608 -435,082.32065 GOBIERNO REGIONAL PIURA0002222




MONEDA :S/.

23/07/2020

8 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



11-Mar 108.9013164617 -434,973.42065 GOBIERNO REGIONAL PIURA000283211-Mar 126.0013164619 -434,847.42065 GOBIERNO REGIONAL PIURA000283111-Mar 940.0013164625 -433,907.42065 DALINDA CRIOLLO HUACCHILLO000402811-Mar 1,028.8013165613 -432,878.62065 CAJA PIURA000242511-Mar 6,611.7013165648 -426,266.92065 VALLEJOS CASTRO JUDITH EMPERATRIZ000258711-Mar 1,657.2013165651 -424,609.72065 CAJA PIURA000255811-Mar 2,344.7513165659 -422,264.97065 CAJA PIURA000248411-Mar 602.9513165720 -421,662.02065 CAJA PIURA000268411-Mar 340.8013165843 -421,321.22065 ELECTRONOROESTE S.A000221311-Mar 640.0013165886 -420,681.22065 GOBIERNO REGIONAL PIURA000183011-Mar 532.2213165926 -420,149.00065 GOBIERNO REGIONAL PIURA000017011-Mar 59.2513165928 -420,089.75065 GOBIERNO REGIONAL PIURA000017011-Mar 65.5513165929 -420,024.20065 GOBIERNO REGIONAL PIURA000017011-Mar 2,259.9013165935 -417,764.30065 GOBIERNO REGIONAL PIURA000221611-Mar 27.0313165936 -417,737.27065 GOBIERNO REGIONAL PIURA000221611-Mar 579.4613165937 -417,157.81065 GOBIERNO REGIONAL PIURA000221611-Mar 174.1513165947 -416,983.66065 GOBIERNO REGIONAL PIURA000166311-Mar 640.0013165948 -416,343.66065 GOBIERNO REGIONAL PIURA000166311-Mar 1,107.4513165949 -415,236.21065 GOBIERNO REGIONAL PIURA000222311-Mar 195.0013165950 -415,041.21065 GOBIERNO REGIONAL PIURA000222312-Mar 5,180.0013165645 -409,861.21065 SUNAT/BANCO DE LA NACION Anulado000234212-Mar 1,239.0013164511 -411,100.21065 JOSE NEPTALI ALBERCA GUTIERREZ000419012-Mar 6,750.6420002833 -417,850.85081 ALMACENES GUREMI S.A.C.000193612-Mar 209.0013164628 -418,059.85065 SUNAT/BANCO DE LA NACION000193612-Mar 825.0020002841 -418,884.85081 PEÑA RODRIGUEZ CLARA MARTHA000232212-Mar 480.0013164907 -419,364.85065 BANCO DE LA NACION/PANAMERICANA000173412-Mar 2,500.0020002845 -421,864.85081 CORDOVA ARRIETA FRANCHESCA GIANELIA000430712-Mar 2,000.0020002847 -423,864.85081 CHAVEZ TIMANA JESUS SAUL000430312-Mar 800.0020002848 -424,664.85081 SANTUR AMANINGO BRIGIDA000430212-Mar 3,000.0020002850 -427,664.85081 PEREZ AGUADA SALLY INGRID000430012-Mar 2,000.0020002851 -429,664.85081 PORTOCARRERO CORDOVA ARACELI000430612-Mar 800.0020002852 -430,464.85081 VIERA MONTALVAN TARCILA000430512-Mar 3,000.0020002854 -433,464.85081 GALLARDO BAYONA KEBBY EDUARDO000430112-Mar 1,700.0020002855 -435,164.85081 SALAZAR CULQUICONDOR ARACELI000430412-Mar 1,400.0020002858 -436,564.85081 RUIZ RUIZ ELMER PERCY000418412-Mar 2,500.0020002857 -439,064.85081 ZAPATA AGUIRRE FERNANDO GABRIEL000437412-Mar 1,500.0020002859 -440,564.85081 LOPEZ CAMPOVERDE NOE000418312-Mar 7,500.0020002860 -448,064.85081 TRELLES CARRION DE PALACIOS MARIA DEL000421012-Mar 1,000.0020002862 -449,064.85081 VENTURA ACOSTA MANUEL FERNANDO000412012-Mar 940.0013164908 -450,004.85065 PASTORA ELISA VILLALTA PULACHE000431012-Mar 640.0013164909 -450,644.85065 ROLANDO SAAVEDRA FLORES000436012-Mar 3,000.0020002872 -453,644.85081 MORALES PENA TRUDY GABRIELA000437612-Mar 3,643.0020002876 -457,287.85081 RAMIREZ DE VASQUEZ AMARILIS000175612-Mar 110,461.2220100312 -567,749.07084 BANCO DE LA NACION000440312-Mar 119,465.3220000041 -687,214.39068 BANCO DE LA NACION000440312-Mar 28,505.6420100313 -715,720.03084 BANCO DE LA NACION000440412-Mar 4,362.4420000042 -720,082.47068 BANCO DE LA NACION000440412-Mar 707.5820100314 -720,790.05084 BANCO DE LA NACION000440512-Mar 11,622.8920100315 -732,412.94084 BANCO DE LA NACION000440812-Mar 3,341.3020100317 -735,754.24084 BANCO DE LA NACION000440912-Mar 6,859.3320000043 -742,613.57068 BANCO DE LA NACION000440912-Mar 310,000.0020002925 -1,052,613.57081 ECORPINT EMPRESA INDIVIDUAL DE000378712-Mar 310,000.0020002926 -1,362,613.57081 ECORPINT EMPRESA INDIVIDUAL DE000378712-Mar 110,424.1020002927 -1,473,037.67081 ECORPINT EMPRESA INDIVIDUAL DE000378712-Mar 30,434.0013164934 -1,503,471.67065 BANCO DE LA NACION/ECORPINT EMPRESA000378712-Mar 8,000.0020002785 -1,495,471.67081 SUCESION BERNARDO COTLEAR BOYD S.A.C.000222012-Mar 2,500.0020002790 -1,492,971.67081 RUIZ SOTO JUAN HUGO000437312-Mar 2,500.0020002792 -1,490,471.67081 FLORES CALLE EVELYN ISABEL000437512-Mar 1,418.6820002794 -1,489,052.99081 CARRERA VARGAS CARLOS JAVIER000097312-Mar 550.0020002795 -1,488,502.99081 JUAREZ MORE FATIMA DEL ROSARIO000271512-Mar 540.0020002796 -1,487,962.99081 JARAMILLO GUERRERO AMANDA IRAILDA000280012-Mar 950.0020002797 -1,487,012.99081 NEVADO TOURS TRAVEL S.A.C.000409912-Mar 1,455.0020002799 -1,485,557.99081 LA CHIRA ZAPATA JOSE CARLOS000395612-Mar 1,908.6520002800 -1,483,649.34081 SOLUCIONES WILAX S.A.C.000151112-Mar 3,189.3020002801 -1,480,460.04081 LOZADA VIERA LISBERTH LISSET000257812-Mar 350.0020002815 -1,480,110.04081 GOMEZ ARGUELLO PEDRO OCTAVIO000417912-Mar 1,300.0020002816 -1,478,810.04081 QUEZADA CURAY MADALEINE DEL PILAR000417612-Mar 350.0020002817 -1,478,460.04081 ALVAREZ DE NUÑEZ ROSARIO DEL PILAR000417412-Mar 1,400.0020002818 -1,477,060.04081 ZAPATA AGURTO JORGE LUIS000418112-Mar 201.5013165594 -1,476,858.54065 GOBIERNO REGIONAL PIURA000210912-Mar 2,187.0013165617 -1,474,671.54065 GOBIERNO REGIONAL PIURA0002426




MONEDA :S/.

23/07/2020

9 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



12-Mar 167.4013165619 -1,474,504.14065 GOBIERNO REGIONAL PIURA000242912-Mar 93.9213165628 -1,474,410.22065 GOBIERNO REGIONAL PIURA000242712-Mar 2,032.0913165634 -1,472,378.13065 BANCO INTERBANK000243012-Mar 258.0013165635 -1,472,120.13065 GOBIERNO REGIONAL PIURA000243012-Mar 1,206.4513165636 -1,470,913.68065 GOBIERNO REGIONAL PIURA000243012-Mar 8,768.3613165681 -1,462,145.32065 BANCO INTERBANK000248412-Mar 15,273.3813163826 -1,446,871.94065 BANCO INTERBANK000242812-Mar 1,101.8113163851 -1,445,770.13065 BANCO INTERAMERICANO DE FINANZAS000268712-Mar 659.0013163879 -1,445,111.13065 BANCO DE LA NACION/ALBURQUEQUE000234312-Mar 16,786.0020002805 -1,428,325.13081 GEOMECANICA Y CONSTRUCCION S.R.L.000429012-Mar 1,023.0013163880 -1,427,302.13065 SAAVEDRA FLORES ROLANDO000412512-Mar 240.0013163881 -1,427,062.13065 PEREYRA PEÑA MAGALY ESTHER000412312-Mar 960.0013163890 -1,426,102.13065 BANCO DE LA NACION/INVERSIONES CAR000242212-Mar 121.0013163891 -1,425,981.13065 BANCO DE LA NACION/MASS MEDIA NORTE000226912-Mar 108.0013163893 -1,425,873.13065 BANCO DE LA NACION/MASS MEDIA NORTE000268012-Mar 1,272.1713164701 -1,424,600.96065 EMPRESA PERUANA DE SERVICIOS000286112-Mar 5.0013165578 -1,424,595.96065 GOBIERNO REGIONAL PIURA000210512-Mar 1,986.7213165579 -1,422,609.24065 GOBIERNO REGIONAL PIURA000210512-Mar 28,187.5313165582 -1,394,421.71065 BANCO INTERBANK000210512-Mar 366.7513165586 -1,394,054.96065 GOBIERNO REGIONAL PIURA000210612-Mar 938.5013165587 -1,393,116.46065 BANCO INTERBANK000210612-Mar 90.2213165591 -1,393,026.24065 GOBIERNO REGIONAL PIURA000210812-Mar 7,360.0020000028 -1,385,666.24068 BANCO DE LA NACION000183012-Mar 3,000.0020100310 -1,382,666.24084 BANCO DE LA NACION000428512-Mar 2,573.0820100311 -1,380,093.16084 BANCO DE LA NACION000428613-Mar 1,400.0020002893 -1,381,493.16081 GARCIA DOMINGUEZ MARIA YSABEL000417813-Mar 1,500.0020002894 -1,382,993.16081 ARISMENDIZ RIVERA CARLOS WILBERTO000417513-Mar 1,400.0020002895 -1,384,393.16081 SINTI RIOS MARIBEL000417713-Mar 1,900.0020002896 -1,386,293.16081 BOBADILLA BANDA KARLY JASSINE000418013-Mar 1,000.0020002897 -1,387,293.16081 FACUNDO CUNIA SINTIA ESTHEFANI000418213-Mar 2,614.3620100319 -1,389,907.52084 BANCO DE LA NACION000017013-Mar 64.3513164630 -1,389,971.87065 GOBIERNO REGIONAL PIURA000017013-Mar 22,143.9120100320 -1,412,115.78084 BANCO DE LA NACION000017013-Mar 510.6213164631 -1,412,626.40065 GOBIERNO REGIONAL PIURA000017013-Mar 117.9313164632 -1,412,744.33065 FARIAS RAMIREZ MAGALI ESTROGILDA000017013-Mar 2,416.9720100321 -1,415,161.30084 BANCO DE LA NACION000017013-Mar 56.8513164633 -1,415,218.15065 GOBIERNO REGIONAL PIURA000017013-Mar 931.1820100322 -1,416,149.33084 BANCO DE LA NACION000021013-Mar 28.8013165844 -1,416,178.13065 GOBIERNO REGIONAL PIURA000021013-Mar 8,309.0320100323 -1,424,487.16084 BANCO DE LA NACION000021013-Mar 265.0213165845 -1,424,752.18065 GOBIERNO REGIONAL PIURA000021013-Mar 6,880.9120100324 -1,431,633.09084 BANCO DE LA NACION000021013-Mar 238.4213165846 -1,431,871.51065 GOBIERNO REGIONAL PIURA000021013-Mar 882.8720100325 -1,432,754.38084 BANCO DE LA NACION000021013-Mar 29.3113165847 -1,432,783.69065 GOBIERNO REGIONAL PIURA000021013-Mar 13,800.0013164922 -1,446,583.69065 MARTINEZ AMAYA CATHERINE IMMACULADA000461313-Mar 470.0020002914 -1,447,053.69081 TRONCOS CAMPOS EDUARDO000248513-Mar 5,180.0020002916 -1,452,233.69081 CAMBIO TOTAL EMPRESA INDIVIDUAL DE000234213-Mar 4,185.8220002917 -1,456,419.51081 MOGOLLON DELGADO YENY YANINA000275813-Mar 1,389.0020002918 -1,457,808.51081 JARAMILLO GUERRERO AMANDA IRAILDA000274813-Mar 43.0013164932 -1,457,851.51065 SUNAT/BANCO DE LA NACION000274813-Mar 149.0020002919 -1,458,000.51081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000112713-Mar 1,711.9020002920 -1,459,712.41081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000106513-Mar 467.1020002921 -1,460,179.51081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000100913-Mar 552.2020002922 -1,460,731.71081 TELEFONICA DEL PERU SAA000448713-Mar 6,256.0620002923 -1,466,987.77081 MOGOLLON DELGADO YENY YANINA000275713-Mar 1,034.4013164512 -1,468,022.17065 ELECTRONOROESTE S.A000448613-Mar 1,306.5120002924 -1,469,328.68081 CARRERA VARGAS CARLOS JAVIER000430913-Mar 11,085.5020002928 -1,480,414.18081 MOGOLLON DELGADO YENY YANINA000275913-Mar 1,378.8013164629 -1,481,792.98065 ELECTRONOROESTE S.A000110513-Mar 343.0013164933 -1,482,135.98065 SUNAT/BANCO DE LA NACION000275913-Mar 1,500.0020002930 -1,483,635.98081 ZURITA CHANTA KELY YULISA000442513-Mar 2,225.0020002931 -1,485,860.98081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000381813-Mar 69.0013164935 -1,485,929.98065 SUNAT/BANCO DE LA NACION000381813-Mar 4,755.0020002932 -1,490,684.98081 JARAMILLO GUERRERO AMANDA IRAILDA000293913-Mar 147.0013164936 -1,490,831.98065 SUNAT/BANCO DE LA NACION000293913-Mar 1,081.0020002935 -1,491,912.98081 W Y E E.I.R.L.000227513-Mar 34.0013164937 -1,491,946.98065 SUNAT/BANCO DE LA NACION000227513-Mar 633.0020002937 -1,492,579.98081 FAGE PERU.S.A.C.000288413-Mar 87.0013164939 -1,492,666.98065 BANCO DE LA NACION/FAGE PERU S.A.C.000288413-Mar 1,751.0020002941 -1,494,417.98081 HERRERA NUÑEZ EDUARDO ISMAEL0002501




MONEDA :S/.

23/07/2020

10 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



13-Mar 239.0013164940 -1,494,656.98065 BANCO DE LA NACION/HERRERA NUÑEZ000250113-Mar 515.0020002948 -1,495,171.98081 JARAMILLO GUERRERO AMANDA IRAILDA000275613-Mar 1,300.0020002949 -1,496,471.98081 ORTIZ CALLE CRELIA ZULEMA000442413-Mar 1,110.0020002950 -1,497,581.98081 GESTION PERU S.A.C.000258013-Mar 151.0013164941 -1,497,732.98065 BANCO DE LA NACION/GESTION PERU S.A.C.000258013-Mar 109.9013164942 -1,497,842.88065 TELEFONICA DEL PERU SAA000405613-Mar 60.0013164911 -1,497,902.88065 FONSFA -GRP000440413-Mar 590.0013164912 -1,498,492.88065 ASOCIACION DE PENSIONISTAS DEL GRP-000440413-Mar 351.1513164913 -1,498,844.03065 GOBIERNO REGIONAL PIURA000440413-Mar 938.5013164914 -1,499,782.53065 BANCO INTERBANK000440413-Mar 40.0013164915 -1,499,822.53065 ASOCIACION DE PENSIONISTAS DEL GRP-000440513-Mar 3.5013164916 -1,499,826.03065 GOBIERNO REGIONAL PIURA000440513-Mar 255.0013164917 -1,500,081.03065 ASOCIACION DE PENSIONISTAS DEL GRP-000440813-Mar 149.4413164918 -1,500,230.47065 GOBIERNO REGIONAL PIURA000440813-Mar 15.0013164919 -1,500,245.47065 ASOCIACION PRO VIVIENDA LOS000440913-Mar 60.0013164920 -1,500,305.47065 ASOCIACION DE PENSIONISTAS DEL GRP-000440913-Mar 200.3013164921 -1,500,505.77065 GOBIERNO REGIONAL PIURA000440913-Mar 135.0013164923 -1,500,640.77065 ASOCIACION PRO VIVIENDA LOS000440313-Mar 390.0013164924 -1,501,030.77065 FONSFA- GRP000440313-Mar 3,580.0013164925 -1,504,610.77065 ASOCIACION DE PENSIONISTAS DEL GRP-000440313-Mar 5.0013164926 -1,504,615.77065 GOBIERNO REGIONAL PIURA000440313-Mar 1,897.9213164927 -1,506,513.69065 GOBIERNO REGIONAL PIURA000440313-Mar 5,018.4913164928 -1,511,532.18065 BANCO INTERAMERICANO DE FINANZAS000440313-Mar 17,511.1313164929 -1,529,043.31065 BANCO SCOTIABANK PERU S.A.A.000440313-Mar 28,949.1113164930 -1,557,992.42065 BANCO INTERBANK000440313-Mar 450.0013164931 -1,558,442.42065 MARCHAN LLACSAHUANGA SEVERINA000440313-Mar 2,887.1120100333 -1,561,329.53084 BANCO DE LA NACION000440313-Mar 2,500.0020002845 -1,558,829.53081 CORDOVA ARRIETA FRANCHESCA GIANELIA000430713-Mar 2,000.0020002847 -1,556,829.53081 CHAVEZ TIMANA JESUS SAUL000430313-Mar 800.0020002848 -1,556,029.53081 SANTUR AMANINGO BRIGIDA000430213-Mar 3,000.0020002850 -1,553,029.53081 PEREZ AGUADA SALLY INGRID000430013-Mar 2,000.0020002851 -1,551,029.53081 PORTOCARRERO CORDOVA ARACELI000430613-Mar 800.0020002852 -1,550,229.53081 VIERA MONTALVAN TARCILA000430513-Mar 3,000.0020002854 -1,547,229.53081 GALLARDO BAYONA KEBBY EDUARDO000430113-Mar 1,700.0020002855 -1,545,529.53081 SALAZAR CULQUICONDOR ARACELI000430413-Mar 2,500.0020002857 -1,543,029.53081 ZAPATA AGUIRRE FERNANDO GABRIEL000437413-Mar 1,400.0020002858 -1,541,629.53081 RUIZ RUIZ ELMER PERCY000418413-Mar 1,500.0020002859 -1,540,129.53081 LOPEZ CAMPOVERDE NOE000418313-Mar 7,500.0020002860 -1,532,629.53081 TRELLES CARRION DE PALACIOS MARIA DEL000421013-Mar 1,000.0020002862 -1,531,629.53081 VENTURA ACOSTA MANUEL FERNANDO000412013-Mar 3,000.0020002872 -1,528,629.53081 MORALES PENA TRUDY GABRIELA000437613-Mar 3,643.0020002876 -1,524,986.53081 RAMIREZ DE VASQUEZ AMARILIS000175613-Mar 30.0013163853 -1,524,956.53065 TORRES SALDARRIAGA SEGUNDO NICANOR000268713-Mar 180.0013163856 -1,524,776.53065 ASOCIACION DE PENSIONISTAS DEL GRP-000282813-Mar 300.0013163895 -1,524,476.53065 FRANCISCO MEZA NEYRA000410113-Mar 6,372.0013163898 -1,518,104.53065 BANCO DE LA NACION/AMERICA MOVIL PERU000123713-Mar 129.0013164623 -1,517,975.53065 SUNAT/BANCO DE LA NACION000178313-Mar 59.0013164624 -1,517,916.53065 SUNAT/BANCO DE LA NACION000178213-Mar 2,289.0013164905 -1,515,627.53065 BANCO DE LA NACION/GEOMECANICA Y000429013-Mar 10.0013165743 -1,515,617.53065 TORRES SALDARRIAGA SEGUNDO NICANOR000258713-Mar 959.9913165828 -1,514,657.54065 GARCIA DE ROSAS JOSEFA EMILIA000021013-Mar 262.2313165941 -1,514,395.31065 GONZALES VALLE PETRONILA000221613-Mar 119,465.3220000041 -1,394,929.99068 BANCO DE LA NACION000440313-Mar 4,362.4420000042 -1,390,567.55068 BANCO DE LA NACION000440413-Mar 6,859.3320000043 -1,383,708.22068 BANCO DE LA NACION000440913-Mar 6,750.6420002833 -1,376,957.58081 ALMACENES GUREMI S.A.C.000193613-Mar 825.0020002841 -1,376,132.58081 PEÑA RODRIGUEZ CLARA MARTHA000232214-Mar 960.4013163883 -1,375,172.18065 ELECTRONOROESTE S.A000381214-Mar 346.6713163888 -1,374,825.51065 SERVANDO GARCIA CORREA000408914-Mar 360.0013163889 -1,374,465.51065 SERVANDO GARCIA CORREA000408814-Mar 960.0013165625 -1,373,505.51065 SERVANDO GARCIA CORREA000249216-Mar -480.0013164907 -1,373,025.51065 BANCO DE LA NACION/PANAMERICANA000173416-Mar 3,619.0320100328 -1,376,644.54084 BANCO DE LA NACION000419216-Mar 109.6113164704 -1,376,754.15065 GOBIERNO REGIONAL PIURA000419216-Mar 721.6113164703 -1,377,475.76065 ALVARADO SIDIA DE CASTILLO MELIDA000419216-Mar 2,338.5220100329 -1,379,814.28084 BANCO DE LA NACION000419316-Mar 83.5413164705 -1,379,897.82065 GOBIERNO REGIONAL PIURA000419316-Mar 663.3320100330 -1,380,561.15084 BANCO DE LA NACION000419416-Mar 25.7613164706 -1,380,586.91065 GOBIERNO REGIONAL PIURA000419416-Mar 5,420.0013164563 -1,386,006.91065 SUB CAFAE ARCHIVO REGIONAL PIURA000472516-Mar 6,400.0013165848 -1,392,406.91065 SUB CAFAE DIRECCION REGIONAL DE0000345




MONEDA :S/.

23/07/2020

11 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



16-Mar 9,752.6920100336 -1,402,159.60084 BANCO DE LA NACION000439716-Mar 282.7013164513 -1,402,442.30065 GOBIERNO REGIONAL PIURA000439716-Mar 61.0013164514 -1,402,503.30065 PACHECO CASTRO DE TELLO MARIA LUISA000439716-Mar 520.0013164515 -1,403,023.30065 SEMINARIO LOZADA DE HUERTAS HILDA000439716-Mar 1,344.0020100337 -1,404,367.30084 BANCO DE LA NACION000439016-Mar 56.0013164516 -1,404,423.30065 GOBIERNO REGIONAL PIURA000439016-Mar 587.0020100338 -1,405,010.30084 BANCO DE LA NACION000468216-Mar 16.6013164564 -1,405,026.90065 GOBIERNO REGIONAL PIURA000468216-Mar 422.0020100339 -1,405,448.90084 BANCO DE LA NACION000439116-Mar 18.0013164517 -1,405,466.90065 GOBIERNO REGIONAL PIURA000439116-Mar 894.9320100340 -1,406,361.83084 BANCO DE LA NACION000439616-Mar 37.2813164518 -1,406,399.11065 GOBIERNO REGIONAL PIURA000439616-Mar 2,785.3520100341 -1,409,184.46084 BANCO DE LA NACION000471016-Mar 1,029.0020100342 -1,410,213.46084 BANCO DE LA NACION000071416-Mar 6,320.0020100343 -1,416,533.46084 BANCO DE LA NACION000034616-Mar 3,421.4920100344 -1,419,954.95084 BANCO DE LA NACION000031916-Mar 1,800.0013164707 -1,421,754.95065 SUB CAFAE - DIRECCION REGIONAL DE000419616-Mar 525.0013164708 -1,422,279.95065 SUB CAFAE - DIRECCION REGIONAL DE000419716-Mar 7,360.0020000044 -1,429,639.95068 BANCO DE LA NACION000471416-Mar 537.9020100346 -1,430,177.85084 BANCO DE LA NACION000474416-Mar 83.7013164570 -1,430,261.55065 GOBIERNO REGIONAL PIURA000474416-Mar 44.5113164571 -1,430,306.06065 GOBIERNO REGIONAL PIURA000474416-Mar 1,500.0013164572 -1,431,806.06065 SUB CAFAE - ARCHIVO REGIONAL PIURA000473016-Mar 1,583.6420100347 -1,433,389.70084 BANCO DE LA NACION000472916-Mar 162.0013164573 -1,433,551.70065 GOBIERNO REGIONAL PIURA000472916-Mar 194.0620002982 -1,433,745.76088 AFP/BANCO DE LA NACION000031916-Mar 6,489.8420100348 -1,440,235.60084 BANCO DE LA NACION000472216-Mar 1,266.1020100349 -1,441,501.70084 BANCO DE LA NACION000471516-Mar 1,407.6820100350 -1,442,909.38084 BANCO DE LA NACION000471616-Mar 1,400.0020002893 -1,441,509.38081 GARCIA DOMINGUEZ MARIA YSABEL000417816-Mar 1,500.0020002894 -1,440,009.38081 ARISMENDIZ RIVERA CARLOS WILBERTO000417516-Mar 1,400.0020002895 -1,438,609.38081 SINTI RIOS MARIBEL000417716-Mar 1,900.0020002896 -1,436,709.38081 BOBADILLA BANDA KARLY JASSINE000418016-Mar 1,000.0020002897 -1,435,709.38081 FACUNDO CUNIA SINTIA ESTHEFANI000418216-Mar 5,180.0020002916 -1,430,529.38081 CAMBIO TOTAL EMPRESA INDIVIDUAL DE000234216-Mar 4,185.8220002917 -1,426,343.56081 MOGOLLON DELGADO YENY YANINA000275816-Mar 1,389.0020002918 -1,424,954.56081 JARAMILLO GUERRERO AMANDA IRAILDA000274816-Mar 552.2020002922 -1,424,402.36081 TELEFONICA DEL PERU SAA000448716-Mar 6,256.0620002923 -1,418,146.30081 MOGOLLON DELGADO YENY YANINA000275716-Mar 1,306.5120002924 -1,416,839.79081 CARRERA VARGAS CARLOS JAVIER000430916-Mar 310,000.0020002925 -1,106,839.79081 ECORPINT EMPRESA INDIVIDUAL DE000378716-Mar 310,000.0020002926 -796,839.79081 ECORPINT EMPRESA INDIVIDUAL DE000378716-Mar 110,424.1020002927 -686,415.69081 ECORPINT EMPRESA INDIVIDUAL DE000378716-Mar 11,085.5020002928 -675,330.19081 MOGOLLON DELGADO YENY YANINA000275916-Mar 1,500.0020002930 -673,830.19081 ZURITA CHANTA KELY YULISA000442516-Mar 2,225.0020002931 -671,605.19081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000381816-Mar 4,755.0020002932 -666,850.19081 JARAMILLO GUERRERO AMANDA IRAILDA000293916-Mar 633.0020002937 -666,217.19081 FAGE PERU.S.A.C.000288416-Mar 1,751.0020002941 -664,466.19081 HERRERA NUÑEZ EDUARDO ISMAEL000250116-Mar 515.0020002948 -663,951.19081 JARAMILLO GUERRERO AMANDA IRAILDA000275616-Mar 1,300.0020002949 -662,651.19081 ORTIZ CALLE CRELIA ZULEMA000442416-Mar 1,110.0020002950 -661,541.19081 GESTION PERU S.A.C.000258016-Mar 1,081.0020002935 -660,460.19081 W Y E E.I.R.L.000227516-Mar 470.0020002914 -659,990.19081 TRONCOS CAMPOS EDUARDO000248516-Mar 467.1020002921 -659,523.09081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000100916-Mar 1,711.9020002920 -657,811.19081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000106516-Mar 149.0020002919 -657,662.19081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000112716-Mar 162.0013164559 -657,500.19065 GOBIERNO REGIONAL PIURA000232616-Mar 94.5213164560 -657,405.67065 GOBIERNO REGIONAL PIURA000261316-Mar 136.5313164561 -657,269.14065 GOBIERNO REGIONAL PIURA000261316-Mar 13,800.0013164922 -643,469.14065 MARTINEZ AMAYA CATHERINE IMMACULADA000461316-Mar 2,650.4013165545 -640,818.74065 TELEFONICA DEL PERU SAA000146716-Mar 1,057.0013165546 -639,761.74065 ALFREDO SANTIAGO VALENCIA GODOS000356016-Mar 185.5013165693 -639,576.24065 TELEFONICA DEL PERU SAA000255216-Mar 110,461.2220100312 -529,115.02084 BANCO DE LA NACION000440316-Mar 28,505.6420100313 -500,609.38084 BANCO DE LA NACION000440416-Mar 707.5820100314 -499,901.80084 BANCO DE LA NACION000440516-Mar 11,622.8920100315 -488,278.91084 BANCO DE LA NACION000440816-Mar 3,341.3020100317 -484,937.61084 BANCO DE LA NACION000440916-Mar 2,614.3620100319 -482,323.25084 BANCO DE LA NACION000017016-Mar 22,143.9120100320 -460,179.34084 BANCO DE LA NACION0000170




MONEDA :S/.

23/07/2020

12 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



16-Mar 2,416.9720100321 -457,762.37084 BANCO DE LA NACION000017016-Mar 931.1820100322 -456,831.19084 BANCO DE LA NACION000021016-Mar 8,309.0320100323 -448,522.16084 BANCO DE LA NACION000021016-Mar 6,880.9120100324 -441,641.25084 BANCO DE LA NACION000021016-Mar 882.8720100325 -440,758.38084 BANCO DE LA NACION000021017-Mar 15,991.8220100351 -456,750.20084 BANCO DE LA NACION000473217-Mar 42,386.0020100352 -499,136.20084 BANCO DE LA NACION000473117-Mar 566.4020002996 -499,702.60081 TELEFONICA DEL PERU SAA000448717-Mar 3,673.7720100355 -503,376.37084 BANCO DE LA NACION000473617-Mar 1,280.6013164519 -504,656.97065 ENTEL PERU S.A.000220917-Mar 886.7013166270 -505,543.67065 ELECTRONOROESTE S.A000206017-Mar 1,286.0420002997 -506,829.71088 AFP/BANCO DE LA NACION000473217-Mar 1,789.8420002998 -508,619.55088 AFP/BANCO DE LA NACION000473217-Mar 194.0620002982 -508,425.49088 AFP/BANCO DE LA NACION000031917-Mar 25.0013163820 -508,400.49065 EL PACIFICO VIDA CIA.DE SEGUROS Y000242817-Mar 15.0013163821 -508,385.49065 HERMANITAS DE ANCIANOS DESAMPARADOS000242817-Mar 15.0013165632 -508,370.49065 HERMANITAS DE ANCIANOS DESAMPARADOS000243017-Mar 43.5013165668 -508,326.99065 MAPFRE PERU VIDA000248417-Mar 25.0013165671 -508,301.99065 EL PACIFICO VIDA CIA.DE SEGUROS Y000248417-Mar 180.0013165673 -508,121.99065 HERMANITAS DE ANCIANOS DESAMPARADOS000248417-Mar 43.5013165734 -508,078.49065 MAPFRE PERU VIDA000258717-Mar 30.0013165738 -508,048.49065 HERMANITAS DE ANCIANOS DESAMPARADOS000258717-Mar 3,619.0320100328 -504,429.46084 BANCO DE LA NACION000419217-Mar 2,338.5220100329 -502,090.94084 BANCO DE LA NACION000419317-Mar 663.3320100330 -501,427.61084 BANCO DE LA NACION000419417-Mar 2,887.1120100333 -498,540.50084 BANCO DE LA NACION000440317-Mar 9,752.6920100336 -488,787.81084 BANCO DE LA NACION000439717-Mar 1,344.0020100337 -487,443.81084 BANCO DE LA NACION000439017-Mar 587.0020100338 -486,856.81084 BANCO DE LA NACION000468217-Mar 422.0020100339 -486,434.81084 BANCO DE LA NACION000439117-Mar 894.9320100340 -485,539.88084 BANCO DE LA NACION000439618-Mar 53.1520002999 -485,593.03088 AFP/BANCO DE LA NACION000473618-Mar 216.3620003000 -485,809.39088 AFP/BANCO DE LA NACION000472918-Mar 44.6320003001 -485,854.02088 AFP/BANCO DE LA NACION000471018-Mar 5,280.7520100357 -491,134.77084 BANCO DE LA NACION000473718-Mar 5,404.6820000046 -496,539.45068 BANCO DE LA NACION000473718-Mar 2,000.0020003012 -498,539.45081 TRONCOS PINTADO FRAY EDUARDO000461218-Mar 2,800.0020003013 -501,339.45081 SILVA CORDOVA IRVIN ANDRE000469918-Mar 2,000.0020003014 -503,339.45081 ROSSI JUAREZ CARMEN PAOLA000459918-Mar 1,200.0020003016 -504,539.45081 GUARDIA MEZA DAVID ARMANDO000459318-Mar 3,500.0020003017 -508,039.45081 BECERRA RAMIREZ DORIS SILVANA000459718-Mar 3,500.0020003018 -511,539.45081 BENITES DIOSES JIM PAUL000468618-Mar 3,220.0020003019 -514,759.45081 CARRASCO JOCOPE RENSO RODRISH000459518-Mar 280.0013166507 -515,039.45065 GOBIERNO REGIONAL PIURA000459518-Mar 1,500.0020003020 -516,539.45081 TOGAS AGUILAR HAROLD GIUSSEPE000459418-Mar 2,500.0020003021 -519,039.45081 OLORTEGUI RODRIGUEZ HERBERT FRANK000459818-Mar 1,900.0020003022 -520,939.45081 NEIRA GUEVARA AMILCAR000465918-Mar 1,285.8020003023 -522,225.25088 AFP/BANCO DE LA NACION000473718-Mar 414.4020003024 -522,639.65088 AFP/BANCO DE LA NACION000473718-Mar 11,941.7520100361 -534,581.40084 BANCO DE LA NACION000471718-Mar 753.3013166271 -535,334.70065 GOBIERNO REGIONAL PIURA000471718-Mar 45.0013166272 -535,379.70065 GOBIERNO REGIONAL PIURA000471718-Mar 272.2013166273 -535,651.90065 GOBIERNO REGIONAL PIURA000471718-Mar 2,510.6013166274 -538,162.50065 BANCO INTERBANK000471718-Mar 6,320.0020100363 -544,482.50084 BANCO DE LA NACION000471818-Mar 174.1513166275 -544,656.65065 GOBIERNO REGIONAL PIURA000471818-Mar 1,040.0013166276 -545,696.65065 GOBIERNO REGIONAL PIURA000471818-Mar 640.0013166277 -546,336.65065 GOBIERNO REGIONAL PIURA000471818-Mar 1,305.0020100364 -547,641.65084 BANCO DE LA NACION000467218-Mar 135.0013166278 -547,776.65065 GOBIERNO REGIONAL PIURA000467218-Mar 195.0013166279 -547,971.65065 GOBIERNO REGIONAL PIURA000467218-Mar 1,305.7520100365 -549,277.40084 BANCO DE LA NACION000471918-Mar 174.1513166280 -549,451.55065 GOBIERNO REGIONAL PIURA000471918-Mar 63.9913164602 -549,387.56065 RIMAC SEGUROS Y REASEGUROS000222318-Mar 53.8013164606 -549,333.76065 RIMAC SEGUROS Y REASEGUROS000222118-Mar 252.1813165939 -549,081.58065 RIMAC SEGUROS Y REASEGUROS000221619-Mar 355,746.3020100368 -904,827.88084 BANCO DE LA NACION000473419-Mar 86,688.7220000047 -991,516.60068 BANCO DE LA NACION000473419-Mar 22,278.0820100369 -1,013,794.68084 BANCO DE LA NACION000378619-Mar 401.7613166281 -1,014,196.44065 GOBIERNO REGIONAL PIURA000378619-Mar 671.5613166282 -1,014,868.00065 BANCO INTERBANK0003786




MONEDA :S/.

23/07/2020

13 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



19-Mar 498.8813166283 -1,015,366.88065 BANCO INTERAMERICANO DE FINANZAS000378619-Mar 4,539.3320100370 -1,019,906.21084 BANCO DE LA NACION000365519-Mar 886.9420100373 -1,020,793.15084 BANCO DE LA NACION000369119-Mar 36.9613166285 -1,020,830.11065 GOBIERNO REGIONAL PIURA000369119-Mar 1,500.0020003025 -1,022,330.11081 RIVAS CARRASCO IBIS LENKA000459619-Mar 13,416.3220100374 -1,035,746.43084 BANCO DE LA NACION000473419-Mar 484,201.6113164910 -1,519,948.04065 CAFAE-GOBIERNO REGIONAL PIURA000473819-Mar 2,644.0620003026 -1,522,592.10088 AFP/BANCO DE LA NACION000473419-Mar 1,494.2520003027 -1,524,086.35088 AFP/BANCO DE LA NACION000473419-Mar 1,916.4320003028 -1,526,002.78088 AFP/BANCO DE LA NACION000473419-Mar 23,142.6013164945 -1,549,145.38065 GOBIERNO REGIONAL PIURA000473419-Mar 52.3620003029 -1,549,197.74088 AFP/BANCO DE LA NACION000471719-Mar 88.1120003030 -1,549,285.85088 AFP/BANCO DE LA NACION000471719-Mar 135.3120003031 -1,549,421.16088 AFP/BANCO DE LA NACION000471719-Mar 194.2520003032 -1,549,615.41088 AFP/BANCO DE LA NACION000471919-Mar 6,499.6520100377 -1,556,115.06084 BANCO DE LA NACION000473319-Mar 62,330.4220100376 -1,618,445.48084 BANCO DE LA NACION000475419-Mar 2,742.1720000045 -1,621,187.65068 BANCO DE LA NACION000473319-Mar 4,042.5013164520 -1,625,230.15065 GOBIERNO REGIONAL PIURA000475419-Mar 2,343.9813164943 -1,627,574.13065 MARTINEZ AMAYA CATHERINE IMMACULADA000473319-Mar 100.5413164944 -1,627,674.67065 GOBIERNO REGIONAL PIURA000473319-Mar 88,640.0013164521 -1,716,314.67065 SUB CAFAE DIRECCION REGIONAL DE000475319-Mar 239.9320003033 -1,716,554.60088 AFP/BANCO DE LA NACION000473319-Mar 71.7420003034 -1,716,626.34088 AFP/BANCO DE LA NACION000473319-Mar 475.1913164946 -1,717,101.53065 GOBIERNO REGIONAL PIURA000473319-Mar 722.1220003035 -1,717,823.65088 AFP/BANCO DE LA NACION000475419-Mar 522.5720003036 -1,718,346.22088 AFP/BANCO DE LA NACION000475419-Mar 145.4820003037 -1,718,491.70088 AFP/BANCO DE LA NACION000475419-Mar 2,420.0013164522 -1,720,911.70065 SUB CAFAE DIRECCION REGIONAL DE000476119-Mar 86.2820003038 -1,720,997.98088 AFP/BANCO DE LA NACION000476219-Mar 1,266.3520100379 -1,722,264.33084 BANCO DE LA NACION000476219-Mar 83.7013164523 -1,722,348.03065 GOBIERNO REGIONAL PIURA000476219-Mar 466.5313164524 -1,722,814.56065 BANCO INTERAMERICANO DE FINANZAS000476219-Mar 2,088.0020100380 -1,724,902.56084 BANCO DE LA NACION000476019-Mar 174.1513164525 -1,725,076.71065 GOBIERNO REGIONAL PIURA000476019-Mar 312.0013164526 -1,725,388.71065 GOBIERNO REGIONAL PIURA000476019-Mar 908.0020003039 -1,726,296.71088 AFP/BANCO DE LA NACION000475519-Mar 6,452.0013164527 -1,732,748.71065 MARTIN JAVIER SERNAQUE SAAVEDRA000475519-Mar 174.1513164528 -1,732,922.86065 GOBIERNO REGIONAL PIURA000475519-Mar 640.0013164529 -1,733,562.86065 GOBIERNO REGIONAL PIURA000475519-Mar 20,102.5320100382 -1,753,665.39084 BANCO DE LA NACION000470119-Mar 304.0013164530 -1,753,969.39065 GOBIERNO REGIONAL PIURA000470119-Mar 42,760.0013164634 -1,796,729.39065 SUB CAFAE DRTPE - PIURA000041219-Mar 40,804.3520100383 -1,837,533.74084 BANCO DE LA NACION000471319-Mar 274.1020003040 -1,837,807.84088 AFP/BANCO DE LA NACION000471319-Mar 58,714.4220100384 -1,896,522.26084 BANCO DE LA NACION000474719-Mar 139.6120003044 -1,896,661.87088 AFP/BANCO DE LA NACION000471319-Mar 314.1920003045 -1,896,976.06088 AFP/BANCO DE LA NACION000471319-Mar 15,664.2520000048 -1,912,640.31068 BANCO DE LA NACION000474719-Mar 123,739.5420100385 -2,036,379.85084 BANCO DE LA NACION000475019-Mar 17,802.4320000049 -2,054,182.28068 BANCO DE LA NACION000475019-Mar 73,056.0520100386 -2,127,238.33084 BANCO DE LA NACION000476519-Mar 10,677.0420000050 -2,137,915.37068 BANCO DE LA NACION000476519-Mar 816.4520000051 -2,138,731.82068 BANCO DE LA NACION000478219-Mar 7,913.9613164947 -2,146,645.78065 ALVARADO CORNEJO MONICA NATHALI000475019-Mar 2,132.8213164948 -2,148,778.60065 VALLEJOS CASTRO JUDITH EMPERATRIZ000475019-Mar 566.4020002996 -2,148,212.20081 TELEFONICA DEL PERU SAA000448719-Mar 1,286.0420002997 -2,146,926.16088 AFP/BANCO DE LA NACION000473219-Mar 1,789.8420002998 -2,145,136.32088 AFP/BANCO DE LA NACION000473219-Mar 53.1520002999 -2,145,083.17088 AFP/BANCO DE LA NACION000473619-Mar 216.3620003000 -2,144,866.81088 AFP/BANCO DE LA NACION000472919-Mar 44.6320003001 -2,144,822.18088 AFP/BANCO DE LA NACION000471019-Mar 2,000.0020003012 -2,142,822.18081 TRONCOS PINTADO FRAY EDUARDO000461219-Mar 2,800.0020003013 -2,140,022.18081 SILVA CORDOVA IRVIN ANDRE000469919-Mar 2,000.0020003014 -2,138,022.18081 ROSSI JUAREZ CARMEN PAOLA000459919-Mar 1,200.0020003016 -2,136,822.18081 GUARDIA MEZA DAVID ARMANDO000459319-Mar 3,500.0020003017 -2,133,322.18081 BECERRA RAMIREZ DORIS SILVANA000459719-Mar 3,500.0020003018 -2,129,822.18081 BENITES DIOSES JIM PAUL000468619-Mar 3,220.0020003019 -2,126,602.18081 CARRASCO JOCOPE RENSO RODRISH000459519-Mar 1,500.0020003020 -2,125,102.18081 TOGAS AGUILAR HAROLD GIUSSEPE000459419-Mar 2,500.0020003021 -2,122,602.18081 OLORTEGUI RODRIGUEZ HERBERT FRANK0004598




MONEDA :S/.

23/07/2020

14 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



19-Mar 1,900.0020003022 -2,120,702.18081 NEIRA GUEVARA AMILCAR000465920-Mar 15,960.0013166286 -2,136,662.18065 SUB CAFAE-DIRECCION REGIONAL DE000468720-Mar 9,655.7720100387 -2,146,317.95084 BANCO DE LA NACION000477920-Mar 217,330.3620100388 -2,363,648.31084 BANCO DE LA NACION000478320-Mar 14,872.4620000052 -2,378,520.77068 BANCO DE LA NACION000478320-Mar 216.3620003065 -2,378,737.13088 AFP/BANCO DE LA NACION000476720-Mar 316.7120003066 -2,379,053.84088 AFP/BANCO DE LA NACION000476720-Mar 5,574.9820100390 -2,384,628.82084 BANCO DE LA NACION000476720-Mar 264.3720100391 -2,384,893.19084 BANCO DE LA NACION000419520-Mar 83.7013164709 -2,384,976.89065 GOBIERNO REGIONAL PIURA000419520-Mar 56.9213164710 -2,385,033.81065 GOBIERNO REGIONAL PIURA000419520-Mar 716.7813164711 -2,385,750.59065 SCOTIABANK PERU SAA000419520-Mar 922.4020003068 -2,386,672.99088 AFP/BANCO DE LA NACION000471120-Mar 82,006.9920100393 -2,468,679.98084 BANCO DE LA NACION000478620-Mar 4,033.0720000053 -2,472,713.05068 BANCO DE LA NACION000478620-Mar 6,437.6020100392 -2,479,150.65084 BANCO DE LA NACION000471120-Mar 174.1513164635 -2,479,324.80065 GOBIERNO REGIONAL PIURA000471120-Mar 640.0013164636 -2,479,964.80065 GOBIERNO REGIONAL PIURA000471120-Mar 124.8520003072 -2,480,089.65088 AFP/BANCO DE LA NACION000472320-Mar 323.7520003073 -2,480,413.40088 AFP/BANCO DE LA NACION000472320-Mar 288.4820003074 -2,480,701.88088 AFP/BANCO DE LA NACION000472320-Mar 7,863.6820100394 -2,488,565.56084 BANCO DE LA NACION000472320-Mar 801.0013164637 -2,489,366.56065 GOBIERNO REGIONAL PIURA000472320-Mar 214.5013164638 -2,489,581.06065 GOBIERNO REGIONAL PIURA000472320-Mar 15.0013164639 -2,489,596.06065 MARIA MAGDALENA JARA CARHUAPOMA000472320-Mar 69.7413164640 -2,489,665.80065 SUB CAFAE DRTPE PIURA000472320-Mar 476.7020003076 -2,490,142.50088 AFP/BANCO DE LA NACION000470620-Mar 788.3320003077 -2,490,930.83088 AFP/BANCO DE LA NACION000470620-Mar 195.6020003078 -2,491,126.43088 AFP/BANCO DE LA NACION000470620-Mar 11,552.9220100395 -2,502,679.35084 BANCO DE LA NACION000470620-Mar 936.4920003079 -2,503,615.84088 AFP/BANCO DE LA NACION000470220-Mar 1,367.7320003080 -2,504,983.57088 AFP/BANCO DE LA NACION000470220-Mar 265.1920003081 -2,505,248.76088 AFP/BANCO DE LA NACION000470220-Mar 167.5920003082 -2,505,416.35088 AFP/BANCO DE LA NACION000470220-Mar 23,788.8420100396 -2,529,205.19084 BANCO DE LA NACION000470220-Mar 5,053.4420100397 -2,534,258.63084 BANCO DE LA NACION000484920-Mar 837.0013164531 -2,535,095.63065 GOBIERNO REGIONAL PIURA000476720-Mar 624.0013164532 -2,535,719.63065 GOBIERNO REGIONAL PIURA000476720-Mar 1,164.8013164533 -2,536,884.43065 SCOTIABANK PERU SAA000476720-Mar 690.3813164534 -2,537,574.81065 BANCO INTERAMERICANO DE FINANZAS000476720-Mar 75.0013164535 -2,537,649.81065 MARIA MAGDALENA JARA CARHUAPOMA000476720-Mar 637.7713164536 -2,538,287.58065 BANCO DE COMERCIO000476720-Mar 175.0013164537 -2,538,462.58065 GOBIERNO REGIONAL PIURA000475420-Mar 2,282.6313164538 -2,540,745.21065 GOBIERNO REGIONAL PIURA000475420-Mar 389.5713164539 -2,541,134.78065 SCOTIABANK PERU SAA000475420-Mar 2,411.2813164540 -2,543,546.06065 RIMAC SEGUROS Y REASEGUROS000475420-Mar 1,125.0013164541 -2,544,671.06065 SITRA DIREPRO PIURA .000475420-Mar 579.1013164542 -2,545,250.16065 MARIA DEL CARMEN PALOMINO ITURRARAN000475420-Mar 293.6613164543 -2,545,543.82065 JESUS MARIA SALDAÑA ROMAN000475420-Mar 612.1713164544 -2,546,155.99065 RINA CRISTINA DEL SOCORRO VARILLAS000475420-Mar 306.0813164545 -2,546,462.07065 WALTER MARIO GARCIA VARILLAS000475420-Mar 500.0013164546 -2,546,962.07065 CAMPOVERDE RIOS ROSA ISABEL000475420-Mar 250.0013164547 -2,547,212.07065 ROSA FARFAN CRISANTO000475420-Mar 1,330.6713164548 -2,548,542.74065 SUB CAFAE DIREPRO PIURA000475420-Mar 30.0013164549 -2,548,572.74065 MARIA MAGDALENA JARA CARHUAPOMA000475420-Mar 63.2813164550 -2,548,636.02065 DIRECCION GENERAL DEL TESORO PUBLICO000475420-Mar 1,300.1113166551 -2,549,936.13065 BANCO DE COMERCIO000475420-Mar 4,281.0013164951 -2,554,217.13065 BARRETO QUEREVALU NEWSTHOR CESAR000484920-Mar 4,291.6713164953 -2,558,508.80065 HINSBE UBILLUS JUAN CARLOS000484920-Mar 8,444.9813164954 -2,566,953.78065 LABAN ZURITA SAUL000484920-Mar 4,429.6013164955 -2,571,383.38065 SALDAÑA MURRUGARRA JOSE ANTONIO000484920-Mar 6,960.8013164956 -2,578,344.18065 SARANGO RAMOS SHIRLEY MARICELLA000484920-Mar 11,075.6913164957 -2,589,419.87065 VEGA GOMEZ KATHERINE PIEDAD000484920-Mar 9,062.5613164958 -2,598,482.43065 ZAPATA CALLE DEYSY MATILDE000484920-Mar 1,285.8020003023 -2,597,196.63088 AFP/BANCO DE LA NACION000473720-Mar 414.4020003024 -2,596,782.23088 AFP/BANCO DE LA NACION000473720-Mar 1,500.0020003025 -2,595,282.23081 RIVAS CARRASCO IBIS LENKA000459620-Mar 2,644.0620003026 -2,592,638.17088 AFP/BANCO DE LA NACION000473420-Mar 1,494.2520003027 -2,591,143.92088 AFP/BANCO DE LA NACION000473420-Mar 1,916.4320003028 -2,589,227.49088 AFP/BANCO DE LA NACION000473420-Mar 52.3620003029 -2,589,175.13088 AFP/BANCO DE LA NACION0004717




MONEDA :S/.

23/07/2020

15 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



20-Mar 88.1120003030 -2,589,087.02088 AFP/BANCO DE LA NACION000471720-Mar 135.3120003031 -2,588,951.71088 AFP/BANCO DE LA NACION000471720-Mar 194.2520003032 -2,588,757.46088 AFP/BANCO DE LA NACION000471920-Mar 239.9320003033 -2,588,517.53088 AFP/BANCO DE LA NACION000473320-Mar 71.7420003034 -2,588,445.79088 AFP/BANCO DE LA NACION000473320-Mar 722.1220003035 -2,587,723.67088 AFP/BANCO DE LA NACION000475420-Mar 522.5720003036 -2,587,201.10088 AFP/BANCO DE LA NACION000475420-Mar 145.4820003037 -2,587,055.62088 AFP/BANCO DE LA NACION000475420-Mar 86.2820003038 -2,586,969.34088 AFP/BANCO DE LA NACION000476220-Mar 908.0020003039 -2,586,061.34088 AFP/BANCO DE LA NACION000475520-Mar 274.1020003040 -2,585,787.24088 AFP/BANCO DE LA NACION000471320-Mar 139.6120003044 -2,585,647.63088 AFP/BANCO DE LA NACION000471320-Mar 314.1920003045 -2,585,333.44088 AFP/BANCO DE LA NACION000471321-Mar 264.3720100391 -2,585,069.07084 BANCO DE LA NACION000419523-Mar 1,000.0013164959 -2,586,069.07065 NIZAMA PACHERRES DANNY ARTURO000478623-Mar 251.1013164565 -2,586,320.17065 GOBIERNO REGIONAL PIURA000471023-Mar 15.0013164566 -2,586,335.17065 GOBIERNO REGIONAL PIURA000471023-Mar 240.0013164568 -2,586,575.17065 ESPINOZA DE MENDOZA LUZ DEL CARMEN000471023-Mar 72.0013164569 -2,586,647.17065 BANCO DE LA NACION000471023-Mar 138.0813164567 -2,586,785.25065 GOBIERNO REGIONAL PIURA000471023-Mar 216.3620003065 -2,586,568.89088 AFP/BANCO DE LA NACION000476723-Mar 316.7120003066 -2,586,252.18088 AFP/BANCO DE LA NACION000476723-Mar 922.4020003068 -2,585,329.78088 AFP/BANCO DE LA NACION000471123-Mar 124.8520003072 -2,585,204.93088 AFP/BANCO DE LA NACION000472323-Mar 323.7520003073 -2,584,881.18088 AFP/BANCO DE LA NACION000472323-Mar 288.4820003074 -2,584,592.70088 AFP/BANCO DE LA NACION000472323-Mar 476.7020003076 -2,584,116.00088 AFP/BANCO DE LA NACION000470623-Mar 788.3320003077 -2,583,327.67088 AFP/BANCO DE LA NACION000470623-Mar 195.6020003078 -2,583,132.07088 AFP/BANCO DE LA NACION000470623-Mar 936.4920003079 -2,582,195.58088 AFP/BANCO DE LA NACION000470223-Mar 1,367.7320003080 -2,580,827.85088 AFP/BANCO DE LA NACION000470223-Mar 265.1920003081 -2,580,562.66088 AFP/BANCO DE LA NACION000470223-Mar 167.5920003082 -2,580,395.07088 AFP/BANCO DE LA NACION000470223-Mar 185.4013163896 -2,580,209.67065 TELEFONICA DEL PERU SAA000255223-Mar 88,640.0013164521 -2,491,569.67065 SUB CAFAE DIRECCION REGIONAL DE000475323-Mar 2,420.0013164522 -2,489,149.67065 SUB CAFAE DIRECCION REGIONAL DE000476123-Mar 42,760.0013164634 -2,446,389.67065 SUB CAFAE DRTPE - PIURA000041223-Mar 484,201.6113164910 -1,962,188.06065 CAFAE-GOBIERNO REGIONAL PIURA000473823-Mar 6,400.0013165848 -1,955,788.06065 SUB CAFAE DIRECCION REGIONAL DE000034523-Mar 38.9013165894 -1,955,749.16065 RIMAC SEGUROS Y REASEGUROS000200623-Mar 38.9013165897 -1,955,710.26065 RIMAC SEGUROS Y REASEGUROS000200223-Mar 7,360.0020000044 -1,948,350.26068 BANCO DE LA NACION000471423-Mar 15,991.8220100351 -1,932,358.44084 BANCO DE LA NACION000473223-Mar 42,386.0020100352 -1,889,972.44084 BANCO DE LA NACION000473123-Mar 3,673.7720100355 -1,886,298.67084 BANCO DE LA NACION000473623-Mar 5,280.7520100357 -1,881,017.92084 BANCO DE LA NACION000473723-Mar 11,941.7520100361 -1,869,076.17084 BANCO DE LA NACION000471723-Mar 6,320.0020100363 -1,862,756.17084 BANCO DE LA NACION000471823-Mar 1,305.0020100364 -1,861,451.17084 BANCO DE LA NACION000467223-Mar 1,305.7520100365 -1,860,145.42084 BANCO DE LA NACION000471923-Mar 355,746.3020100368 -1,504,399.12084 BANCO DE LA NACION000473423-Mar 22,278.0820100369 -1,482,121.04084 BANCO DE LA NACION000378623-Mar 4,539.3320100370 -1,477,581.71084 BANCO DE LA NACION000365523-Mar 886.9420100373 -1,476,694.77084 BANCO DE LA NACION000369123-Mar 13,416.3220100374 -1,463,278.45084 BANCO DE LA NACION000473423-Mar 62,330.4220100376 -1,400,948.03084 BANCO DE LA NACION000475423-Mar 6,499.6520100377 -1,394,448.38084 BANCO DE LA NACION000473323-Mar 1,266.3520100379 -1,393,182.03084 BANCO DE LA NACION000476223-Mar 2,088.0020100380 -1,391,094.03084 BANCO DE LA NACION000476023-Mar 20,102.5320100382 -1,370,991.50084 BANCO DE LA NACION000470123-Mar 40,804.3520100383 -1,330,187.15084 BANCO DE LA NACION000471323-Mar 58,714.4220100384 -1,271,472.73084 BANCO DE LA NACION000474723-Mar 123,739.5420100385 -1,147,733.19084 BANCO DE LA NACION000475023-Mar 73,056.0520100386 -1,074,677.14084 BANCO DE LA NACION000476523-Mar 9,655.7720100387 -1,065,021.37084 BANCO DE LA NACION000477923-Mar 217,330.3620100388 -847,691.01084 BANCO DE LA NACION000478323-Mar 5,574.9820100390 -842,116.03084 BANCO DE LA NACION000476723-Mar 6,437.6020100392 -835,678.43084 BANCO DE LA NACION000471123-Mar 82,006.9920100393 -753,671.44084 BANCO DE LA NACION000478623-Mar 7,863.6820100394 -745,807.76084 BANCO DE LA NACION000472323-Mar 11,552.9220100395 -734,254.84084 BANCO DE LA NACION0004706




MONEDA :S/.

23/07/2020

16 de 2111:34:11

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PLIEGO :EJECUTORA :



23-Mar 23,788.8420100396 -710,466.00084 BANCO DE LA NACION000470223-Mar 5,053.4420100397 -705,412.56084 BANCO DE LA NACION000484923-Mar 2,742.1720000045 -702,670.39068 BANCO DE LA NACION000473323-Mar 5,404.6820000046 -697,265.71068 BANCO DE LA NACION000473723-Mar 86,688.7220000047 -610,576.99068 BANCO DE LA NACION000473423-Mar 15,664.2520000048 -594,912.74068 BANCO DE LA NACION000474723-Mar 17,802.4320000049 -577,110.31068 BANCO DE LA NACION000475023-Mar 10,677.0420000050 -566,433.27068 BANCO DE LA NACION000476523-Mar 816.4520000051 -565,616.82068 BANCO DE LA NACION000478223-Mar 14,872.4620000052 -550,744.36068 BANCO DE LA NACION000478323-Mar 4,033.0720000053 -546,711.29068 BANCO DE LA NACION000478623-Mar 2,785.3520100341 -543,925.94084 BANCO DE LA NACION000471023-Mar 1,029.0020100342 -542,896.94084 BANCO DE LA NACION000071423-Mar 6,320.0020100343 -536,576.94084 BANCO DE LA NACION000034623-Mar 3,421.4920100344 -533,155.45084 BANCO DE LA NACION000031923-Mar 537.9020100346 -532,617.55084 BANCO DE LA NACION000474423-Mar 1,583.6420100347 -531,033.91084 BANCO DE LA NACION000472923-Mar 6,489.8420100348 -524,544.07084 BANCO DE LA NACION000472223-Mar 1,266.1020100349 -523,277.97084 BANCO DE LA NACION000471523-Mar 1,407.6820100350 -521,870.29084 BANCO DE LA NACION000471624-Mar 1,861.5620100400 -523,731.85084 BANCO DE LA NACION000109324-Mar 174.1513165839 -523,906.00065 GOBIERNO REGIONAL PIURA000109324-Mar 139.0213166508 -524,045.02065 DIRECCION GENERAL DEL TESORO PUBLICO000109324-Mar 2,000.0820100401 -526,045.10084 BANCO DE LA NACION000109324-Mar 174.1513165840 -526,219.25065 GOBIERNO REGIONAL PIURA000109324-Mar 2,000.0820100402 -528,219.33084 BANCO DE LA NACION000475624-Mar 4,800.0020100403 -533,019.33084 BANCO DE LA NACION000475024-Mar 299.9220003123 -533,319.25088 AFP/BANCO DE LA NACION000475624-Mar 174.1513166509 -533,493.40065 GOBIERNO REGIONAL PIURA000475624-Mar 2,500.0020100404 -535,993.40084 BANCO DE LA NACION000476524-Mar 450.0020100405 -536,443.40084 BANCO DE LA NACION000477924-Mar 2,259.9013164641 -538,703.30065 GOBIERNO REGIONAL PIURA000471324-Mar 27.0313164642 -538,730.33065 GOBIERNO REGIONAL PIURA000471324-Mar 579.4613164643 -539,309.79065 GOBIERNO REGIONAL PIURA000471324-Mar 15.0013164644 -539,324.79065 MARIA MAGDALENA JARA CARHUAPOMA000471324-Mar 252.1813164645 -539,576.97065 RIMAC SEGUROS Y REASEGUROS000471324-Mar 165.5513164646 -539,742.52065 SUB CAFAE DRTPE PIURA000471324-Mar 262.2313164647 -540,004.75065 GONZALES VALLE PETRONILA000471324-Mar 1,107.4513164648 -541,112.20065 GOBIERNO REGIONAL PIURA000470624-Mar 195.0013164649 -541,307.20065 GOBIERNO REGIONAL PIURA000470624-Mar 15.0013164650 -541,322.20065 MARIA MAGDALENA JARA CARHUAPOMA000470624-Mar 63.9913164651 -541,386.19065 RIMAC SEGUROS Y REASEGUROS000470624-Mar 2,252.7113164652 -543,638.90065 GOBIERNO REGIONAL PIURA000470224-Mar 507.0013164653 -544,145.90065 GOBIERNO REGIONAL PIURA000470224-Mar 436.7413164960 -544,582.64065 ZAVALA ZEGARRA MARIELLA INES000473424-Mar 30.0013164654 -544,612.64065 MARIA MAGDALENA JARA CARHUAPOMA000470224-Mar 491.7913164961 -545,104.43065 ARAMBULO GARCIA KARLA LUCIA000473424-Mar 53.8013164655 -545,158.23065 RIMAC SEGUROS Y REASEGUROS000470224-Mar 491.7913164962 -545,650.02065 ARAMBULO GARCIA LUCIANA DEL SOCORRO000473424-Mar 395.0513164963 -546,045.07065 SILVA CURO DORIS MERCEDES000473424-Mar 495.9013164964 -546,540.97065 GARCIA INGA MARIA ESTHER000473424-Mar 147.5413164965 -546,688.51065 ESPINOZA GARCIA GIOMAR ALEXANDER000473424-Mar 487.8913164966 -547,176.40065 AYALA DE LIZANO MARIA ELIZABETH000473424-Mar 450.0813164967 -547,626.48065 CAMPOVERDE ABARCA CLORINDA000473424-Mar 370.8113164968 -547,997.29065 VILLEGAS LOZADA ROSA MERCEDES000473424-Mar 389.0113164969 -548,386.30065 RIVAS ROMAYNA URSULA MARIA000473424-Mar 313.4213164970 -548,699.72065 RETO SANCHEZ MARLENY000473424-Mar 123.2613164971 -548,822.98065 BANCO DE LA NACION000473424-Mar 60.8813164949 -548,883.86065 GOBIERNO REGIONAL PIURA000473624-Mar 167.4013164950 -549,051.26065 GOBIERNO REGIONAL PIURA000473624-Mar 5,700.6820003138 -554,751.94088 AFP/BANCO DE LA NACION000474724-Mar 2,004.8020003139 -556,756.74088 AFP/BANCO DE LA NACION000474724-Mar 1,844.8020003140 -558,601.54088 AFP/BANCO DE LA NACION000474724-Mar 4,741.8220003141 -563,343.36088 AFP/BANCO DE LA NACION000475024-Mar 3,999.7420003142 -567,343.10088 AFP/BANCO DE LA NACION000475024-Mar 2,107.4420003143 -569,450.54088 AFP/BANCO DE LA NACION000475024-Mar 4,776.3120003144 -574,226.85088 AFP/BANCO DE LA NACION000475024-Mar 1,195.3620003145 -575,422.21088 AFP/BANCO DE LA NACION000476524-Mar 2,250.3020003146 -577,672.51088 AFP/BANCO DE LA NACION000476524-Mar 4,150.0720003147 -581,822.58088 AFP/BANCO DE LA NACION000476524-Mar 856.2920003148 -582,678.87088 AFP/BANCO DE LA NACION0004765




MONEDA :S/.

23/07/2020

17 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



24-Mar 16,695.6720003149 -599,374.54088 AFP/BANCO DE LA NACION000478324-Mar 15,070.2320003150 -614,444.77088 AFP/BANCO DE LA NACION000478324-Mar 8,599.5020003151 -623,044.27088 AFP/BANCO DE LA NACION000478324-Mar 1,759.5020003152 -624,803.77088 AFP/BANCO DE LA NACION000478324-Mar 120.2020003153 -624,923.97088 AFP/BANCO DE LA NACION000477924-Mar 184.4820003154 -625,108.45088 AFP/BANCO DE LA NACION000477924-Mar 656.8820003155 -625,765.33088 AFP/BANCO DE LA NACION000477924-Mar 3,355.3120003156 -629,120.64088 AFP/BANCO DE LA NACION000484924-Mar 834.5620003157 -629,955.20088 AFP/BANCO DE LA NACION000484924-Mar 3,320.7520003158 -633,275.95088 AFP/BANCO DE LA NACION000484924-Mar 625.6020003159 -633,901.55088 AFP/BANCO DE LA NACION000484924-Mar 146.7013164972 -634,048.25065 CAFAE GOBIERNO REGIONAL PIURA000478224-Mar 336.8513164973 -634,385.10065 BANCO DE LA NACION000478224-Mar 117.0013164974 -634,502.10065 GOBIERNO REGIONAL PIURA000478224-Mar 2,343.9813164943 -632,158.12065 MARTINEZ AMAYA CATHERINE IMMACULADA000473324-Mar 6,960.8013164956 -625,197.32065 SARANGO RAMOS SHIRLEY MARICELLA000484924-Mar 9,062.5613164958 -616,134.76065 ZAPATA CALLE DEYSY MATILDE000484925-Mar 1,900.0020003161 -618,034.76081 TICLIAHUANCA SANTOS LUIS ARMANDO000429525-Mar 2,570.8013164975 -620,605.56065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000473225-Mar 2,661.5013164979 -623,267.06065 GOBIERNO REGIONAL PIURA000473225-Mar 2,187.0013164980 -625,454.06065 GOBIERNO REGIONAL PIURA000473225-Mar 7,360.2013164976 -632,814.26065 CAJA MUNICIPAL DE AHORRO Y CREDITO000474725-Mar 1,419.1013164977 -634,233.36065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000478325-Mar 1,028.8013164978 -635,262.16065 CAJA PIURA000473125-Mar 3,775.2013164981 -639,037.36065 GOBIERNO REGIONAL PIURA000473125-Mar 4,464.0413164982 -643,501.40065 GOBIERNO REGIONAL PIURA000484925-Mar 1,393.2013164983 -644,894.60065 GOBIERNO REGIONAL PIURA000484925-Mar 300.0013164984 -645,194.60065 BANCO PICHINCHA DEL PERU000473425-Mar 8,537.7613164985 -653,732.36065 BANCO INTERAMERICANO DE FINANZAS000473425-Mar 45,296.2313164986 -699,028.59065 BANCO SCOTIABANK PERU S.A.A.000473425-Mar 15,128.8213164987 -714,157.41065 BANCO INTERBANK000473425-Mar 544.3513164988 -714,701.76065 CAJA PIURA000473425-Mar 927.6513164989 -715,629.41065 CAJA PIURA000476525-Mar 1,330.9313164990 -716,960.34065 CAJA MUNICIPAL DE SULLANA000476525-Mar 3,745.3213164994 -720,705.66065 BANCO INTERAMERICANO DE FINANZAS000475025-Mar 8,244.5913164995 -728,950.25065 BANCO SCOTIABANK PERU S.A.A.000475025-Mar 50.0013164991 -729,000.25065 BANCO PICHINCHA DEL PERU000476525-Mar 1,101.8113164992 -730,102.06065 BANCO INTERAMERICANO DE FINANZAS000476525-Mar 900.0213164993 -731,002.08065 BANCO SCOTIABANK PERU S.A.A.000476525-Mar 602.9513164996 -731,605.03065 CAJA PIURA000477925-Mar 317.3713164997 -731,922.40065 BANCO SCOTIABANK PERU S.A.A.000477925-Mar 3,983.1513164998 -735,905.55065 BANCO INTERAMERICANO DE FINANZAS000473725-Mar 2,032.0913164999 -737,937.64065 BANCO INTERBANK000473725-Mar 828.0113165000 -738,765.65065 BANCO INTERAMERICANO DE FINANZAS000478625-Mar 1,130.5513165084 -739,896.20065 CAJA PIURA000474725-Mar 15.0013165085 -739,911.20065 MARIA MAGDALENA JARA CARHUAPOMA000474725-Mar 7,312.0013165086 -747,223.20065 GOBIERNO REGIONAL PIURA000474725-Mar 3,120.0013165087 -750,343.20065 GOBIERNO REGIONAL PIURA000474725-Mar 2,263.9513165088 -752,607.15065 GOBIERNO REGIONAL PIURA000474725-Mar 3,525.3513165051 -756,132.50065 CAJA PIURA000478325-Mar 3,986.1213165052 -760,118.62065 RIMAC SEGUROS Y REASEGUROS000478325-Mar 210.0013165053 -760,328.62065 CAFAE GOBIERNO REGIONAL PIURA000478325-Mar 1,622.5013165054 -761,951.12065 CAFAE GOBIERNO REGIONAL PIURA000478325-Mar 317.0013165055 -762,268.12065 COOPERATIVA DE AHORRO Y CREDITO000478325-Mar 280.0013165056 -762,548.12065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000478325-Mar 90.0013165057 -762,638.12065 ASOCIACION PRO VIVIENDA LOS JARDINES-000478325-Mar 55.0013165058 -762,693.12065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000478325-Mar 5,074.8013165059 -767,767.92065 CAFAE GOBIERNO REGIONAL PIURA000478325-Mar 43.5013165060 -767,811.42065 MAPFRE PERU VIDA000478325-Mar 30.0013165061 -767,841.42065 FONSFA - GRP000478325-Mar 30.0013165062 -767,871.42065 GOBIERNO REGIONAL PIURA000478325-Mar 25.0013165063 -767,896.42065 EL PACIFICO VIDA CIA.DE SEGUROS Y000478325-Mar 2,596.0013165064 -770,492.42065 MARIA MAGDALENA JARA CARHUAPOMA000478325-Mar 180.0013165065 -770,672.42065 HERMANITAS DE ANCIANOS DESAMPARADOS000478325-Mar 1,403.3113165066 -772,075.73065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000478325-Mar 75.0013165067 -772,150.73065 SUNAT/BANCO DE LA NACION000478325-Mar 1,925.1713165068 -774,075.90065 CAFAE GOBIERNO REGIONAL PIURA000478325-Mar 891.2813165069 -774,967.18065 BANCO PICHINCHA DEL PERU000478325-Mar 26,653.6413165070 -801,620.82065 BANCO INTERAMERICANO DE FINANZAS000478325-Mar 47,807.7413165071 -849,428.56065 BANCO SCOTIABANK PERU S.A.A.000478325-Mar 8,768.3613165072 -858,196.92065 BANCO INTERBANK0004783




MONEDA :S/.

23/07/2020

18 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



25-Mar 450.0013165073 -858,646.92065 TORRES SALDARRIAGA SEGUNDO NICANOR000478325-Mar 8,174.2413165074 -866,821.16065 BANCO DE COMERCIO000478325-Mar 542.3213165075 -867,363.48065 BURGA OJEDA ZOILA MARCELA000478325-Mar 262.7113165076 -867,626.19065 CARAMANTIN MENA AUSTRIA RUBI000478325-Mar 220.0013165077 -867,846.19065 REYES OLIVARES BEATRIZ000478325-Mar 864.9013165078 -868,711.09065 VEGA CRUZ HILDA MAGDALENA000478325-Mar 400.0013165079 -869,111.09065 ORTIZ CASTILLO DORA000478325-Mar 760.0013165080 -869,871.09065 ORDINOLA PARRALES MERY LIZ000478325-Mar 9,425.2513165081 -879,296.34065 GOBIERNO REGIONAL PIURA000478325-Mar 4,941.0013165082 -884,237.34065 GOBIERNO REGIONAL PIURA000478325-Mar 37,734.7813165083 -921,972.12065 GOBIERNO REGIONAL PIURA000478325-Mar 299.9220003123 -921,672.20088 AFP/BANCO DE LA NACION000475625-Mar 6,452.0013164527 -915,220.20065 MARTIN JAVIER SERNAQUE SAAVEDRA000475525-Mar 4,429.6013164955 -910,790.60065 SALDAÑA MURRUGARRA JOSE ANTONIO000484925-Mar 1,861.5620100400 -908,929.04084 BANCO DE LA NACION000109325-Mar 2,000.0820100401 -906,928.96084 BANCO DE LA NACION000109325-Mar 2,000.0820100402 -904,928.88084 BANCO DE LA NACION000475625-Mar 4,800.0020100403 -900,128.88084 BANCO DE LA NACION000475025-Mar 2,500.0020100404 -897,628.88084 BANCO DE LA NACION000476525-Mar 450.0020100405 -897,178.88084 BANCO DE LA NACION000477926-Mar -9,425.2513165081 -887,753.63065 GOBIERNO REGIONAL PIURA Anulado000478326-Mar 3,000.0020100406 -890,753.63084 BANCO DE LA NACION000490726-Mar 131.9313165089 -890,885.56065 RIMAC SEGUROS Y REASEGUROS000473426-Mar 1,500.0020003178 -892,385.56081 CHIROQUE LOMBARDI STEVEN ALEXIS000483526-Mar 2,576.0020003179 -894,961.56081 MOLERO RAMOS LURY LUCELIA000483626-Mar 224.0013164574 -895,185.56065 GOBIERNO REGIONAL PIURA000483626-Mar 1,500.0020003180 -896,685.56081 RAMIREZ MARQUEZ RAUL FRANCISCO000483726-Mar 2,820.0013165090 -899,505.56065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000473426-Mar 528.3813165091 -900,033.94065 DIRECCION GENERAL DEL TESORO PUBLICO000473426-Mar 340.0013165092 -900,373.94065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000473426-Mar 4,740.0013165093 -905,113.94065 FONSFA - GRP000473426-Mar 1,000.0020003181 -906,113.94081 CALLE TICLIAHUANCA CARMEN000484126-Mar 655.0013165094 -906,768.94065 GOBIERNO REGIONAL PIURA000473426-Mar 25.0013165095 -906,793.94065 EL PACIFICO VIDA CIA.DE SEGUROS Y000473426-Mar 1,500.0020003182 -908,293.94081 PEÑA GARCIA CARLOS DANIEL000484226-Mar 1,000.0020003183 -909,293.94081 VENTURA ACOSTA MANUEL FERNANDO000483326-Mar 1,300.0020003184 -910,593.94081 CASTRO PEÑA ELIZABETH000483026-Mar 630.5013165097 -911,224.44065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000473426-Mar 178.8013165098 -911,403.24065 CAFAE GOBIERNO REGIONAL PIURA000473426-Mar 1,581.1513165099 -912,984.39065 DIRECCION GENERAL DEL TESORO PUBLICO000473426-Mar 5,815.7813165100 -918,800.17065 GOBIERNO REGIONAL PIURA000473426-Mar 1,532.2513165101 -920,332.42065 GOBIERNO REGIONAL PIURA000473426-Mar 2,000.0020003185 -922,332.42081 SERNAQUE PALOMINO NORLY AZUCENA000487326-Mar 1,500.0020003187 -923,832.42081 MORE SERNAQUE LUIS GERARDO000487226-Mar 2,000.0020003188 -925,832.42081 RAMOS MOSCOL CARMEN GERARDA DE LOS000487126-Mar 3,500.0020003189 -929,332.42081 BENITES DIOSES JIM PAUL000486926-Mar 2,800.0020003190 -932,132.42081 SILVA CORDOVA IRVIN ANDRE000486726-Mar 15.0013165096 -932,147.42065 HERMANITAS DE ANCIANOS DESAMPARADOS000473426-Mar 3,500.0020003191 -935,647.42081 CAMIZAN PRADO ELBERTH JAIR000486626-Mar 3,500.0020003192 -939,147.42081 BECERRA RAMIREZ DORIS SILVANA000492726-Mar 2,000.0020003193 -941,147.42081 ROSSI JUAREZ CARMEN PAOLA000492626-Mar 2,500.0020003194 -943,647.42081 OLORTEGUI RODRIGUEZ HERBERT FRANK000492526-Mar 1,800.0020003195 -945,447.42081 ROSILLO GONZALES CRUZ HENRY000492426-Mar 1,500.0020003196 -946,947.42081 CRUZ HERRERA JULIANA ESTHER000492326-Mar 2,000.0020003197 -948,947.42081 TRONCOS PINTADO FRAY EDUARDO000492226-Mar 1,200.0020003198 -950,147.42081 GUARDIA MEZA DAVID ARMANDO000492126-Mar 3,220.0020003199 -953,367.42081 CHUMACERO CALLE WALTER ENRIQUE000487026-Mar 280.0013166512 -953,647.42065 GOBIERNO REGIONAL PIURA000487026-Mar 280.0013166513 -953,927.42065 GOBIERNO REGIONAL PIURA000486826-Mar 350.0020003201 -954,277.42081 ALVAREZ DE NUÑEZ ROSARIO DEL PILAR000493126-Mar 1,500.0020003202 -955,777.42081 ARISMENDIZ RIVERA CARLOS WILBERTO000493226-Mar 1,500.0020003203 -957,277.42081 MACHARE DEYRA JESUS000492826-Mar 1,900.0020003205 -959,177.42081 BOBADILLA BANDA KARLY JASSINE000493026-Mar 1,000.0020003206 -960,177.42081 VALLADOLID BURGOS ELBER000497626-Mar 5,700.6820003138 -954,476.74088 AFP/BANCO DE LA NACION000474726-Mar 2,004.8020003139 -952,471.94088 AFP/BANCO DE LA NACION000474726-Mar 1,844.8020003140 -950,627.14088 AFP/BANCO DE LA NACION000474726-Mar 4,741.8220003141 -945,885.32088 AFP/BANCO DE LA NACION000475026-Mar 3,999.7420003142 -941,885.58088 AFP/BANCO DE LA NACION000475026-Mar 2,107.4420003143 -939,778.14088 AFP/BANCO DE LA NACION000475026-Mar 4,776.3120003144 -935,001.83088 AFP/BANCO DE LA NACION0004750




MONEDA :S/.

23/07/2020

19 de 2111:34:11

FechaHoraPag.

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PLIEGO :EJECUTORA :



26-Mar 1,195.3620003145 -933,806.47088 AFP/BANCO DE LA NACION000476526-Mar 2,250.3020003146 -931,556.17088 AFP/BANCO DE LA NACION000476526-Mar 4,150.0720003147 -927,406.10088 AFP/BANCO DE LA NACION000476526-Mar 856.2920003148 -926,549.81088 AFP/BANCO DE LA NACION000476526-Mar 16,695.6720003149 -909,854.14088 AFP/BANCO DE LA NACION000478326-Mar 15,070.2320003150 -894,783.91088 AFP/BANCO DE LA NACION000478326-Mar 8,599.5020003151 -886,184.41088 AFP/BANCO DE LA NACION000478326-Mar 1,759.5020003152 -884,424.91088 AFP/BANCO DE LA NACION000478326-Mar 120.2020003153 -884,304.71088 AFP/BANCO DE LA NACION000477926-Mar 184.4820003154 -884,120.23088 AFP/BANCO DE LA NACION000477926-Mar 656.8820003155 -883,463.35088 AFP/BANCO DE LA NACION000477926-Mar 3,355.3120003156 -880,108.04088 AFP/BANCO DE LA NACION000484926-Mar 834.5620003157 -879,273.48088 AFP/BANCO DE LA NACION000484926-Mar 3,320.7520003158 -875,952.73088 AFP/BANCO DE LA NACION000484926-Mar 625.6020003159 -875,327.13088 AFP/BANCO DE LA NACION000484926-Mar 1,900.0020003161 -873,427.13081 TICLIAHUANCA SANTOS LUIS ARMANDO000429526-Mar 1,800.0013164707 -871,627.13065 SUB CAFAE - DIRECCION REGIONAL DE000419626-Mar 525.0013164708 -871,102.13065 SUB CAFAE - DIRECCION REGIONAL DE000419727-Mar -224.0013164574 -870,878.13065 GOBIERNO REGIONAL PIURA Anulado000483627-Mar 7,360.2013165655 -863,517.93065 CAJA MUNICIPAL DE AHORRO Y CREDITO000255827-Mar 2,570.8013165615 -860,947.13065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000242627-Mar 1,419.1013165677 -859,528.03065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000248427-Mar 3,220.0020003200 -862,748.03081 CARRASCO JOCOPE RENSO RODRISH000486827-Mar 348.9313165115 -863,096.96065 RIMAC SEGUROS Y REASEGUROS000478627-Mar 18.0013165116 -863,114.96065 CAFAE GOBIERNO REGIONAL PIURA000478627-Mar 15.0013165117 -863,129.96065 MARIA MAGDALENA JARA CARHUAPOMA000478627-Mar 200.0013165118 -863,329.96065 ORTIZ CASTILLO DORA000478627-Mar 1,550.0020100407 -864,879.96084 BANCO DE LA NACION000478627-Mar 184.0513165102 -865,064.01065 RIMAC SEGUROS Y REASEGUROS000475027-Mar 80.0013165103 -865,144.01065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000475027-Mar 45.0013165104 -865,189.01065 ASOCIACION PRO VIVIENDA LOS JARDINES-000475027-Mar 25.0013165105 -865,214.01065 SOCIEDAD DE BENEFICENCIA PUBLICA DE000475027-Mar 43.5013165106 -865,257.51065 MAPFRE PERU VIDA000475027-Mar 150.0013165107 -865,407.51065 FONSFA - GRP000475027-Mar 30.0013165108 -865,437.51065 GOBIERNO REGIONAL PIURA000475027-Mar 15.0013165109 -865,452.51065 MARIA MAGDALENA JARA CARHUAPOMA000475027-Mar 2,000.0020003207 -867,452.51081 OROZCO SALVADOR HEYSKI KAROLINE000483827-Mar 2,000.0020003208 -869,452.51081 PURIZACA PEÑA RICARDO000483127-Mar 1,600.0020003209 -871,052.51081 CHIRINOS GONZALES ROY ARMANDO000483227-Mar 3,000.0020003210 -874,052.51081 MEDINA VILLEGAS JOHANA CAROLINA000483427-Mar 2,500.0020003211 -876,552.51081 MENDOZA LACHIRA KELY NOEMI000483927-Mar 2,500.0020003212 -879,052.51081 PALMA MAZA KAREN000484327-Mar 3,500.0020003213 -882,552.51081 DEL AGUILA MENDOZA CRISTINA DEL CARMEN000484427-Mar 2,500.0020003214 -885,052.51081 MASIAS OJEDA YAQUILIN000484627-Mar 4,000.0020003215 -889,052.51081 CARNERO MALCA SEGUNDO JUAN CARLOS000484727-Mar 1,900.0020003234 -890,952.51081 NEIRA GUEVARA AMILCAR000485427-Mar 1,300.0020003237 -892,252.51081 QUEZADA CURAY MADALEINE DEL PILAR000485527-Mar 1,400.0020003238 -893,652.51081 SINTI RIOS MARIBEL000485627-Mar 1,400.0020003241 -895,052.51081 GARCIA DOMINGUEZ MARIA YSABEL000485727-Mar 350.0020003243 -895,402.51081 GOMEZ ARGUELLO PEDRO OCTAVIO000485827-Mar 1,400.0020003246 -896,802.51081 ZAPATA AGURTO JORGE LUIS000485927-Mar 1,000.0020003249 -897,802.51081 FACUNDO CUNIA SINTIA ESTHEFANI000486027-Mar 1,500.0020003253 -899,302.51081 LOPEZ CAMPOVERDE NOE000486127-Mar 1,400.0020003256 -900,702.51081 RUIZ RUIZ ELMER PERCY000486227-Mar 1,300.0020003258 -902,002.51081 ORTIZ CALLE CRELIA ZULEMA000486327-Mar 1,500.0020003260 -903,502.51081 ZURITA CHANTA KELY YULISA000486427-Mar 9,245.2513165141 -912,747.76065 GOBIERNO REGIONAL PIURA000478327-Mar 11,848.2920100409 -924,596.05084 BANCO DE LA NACION000478327-Mar 30.0013165110 -924,626.05065 HERMANITAS DE ANCIANOS DESAMPARADOS000475027-Mar 184.9013165111 -924,810.95065 CAFAE GOBIERNO REGIONAL PIURA000475027-Mar 13,498.6813165112 -938,309.63065 GOBIERNO REGIONAL PIURA000475027-Mar 10.0013165113 -938,319.63065 TORRES SALDARRIAGA SEGUNDO NICANOR000475027-Mar 3,900.0013165114 -942,219.63065 GOBIERNO REGIONAL PIURA000475027-Mar 193.6313165120 -942,413.26065 RIMAC SEGUROS Y REASEGUROS000473727-Mar 137.5013165121 -942,550.76065 CAFAE GOBIERNO REGIONAL PIURA000473727-Mar 15.0013165122 -942,565.76065 HERMANITAS DE ANCIANOS DESAMPARADOS000473727-Mar 258.0013165123 -942,823.76065 GOBIERNO REGIONAL PIURA000473727-Mar 1,206.4513165142 -944,030.21065 GOBIERNO REGIONAL PIURA000473727-Mar 108.2913165124 -944,138.50065 RIMAC SEGUROS Y REASEGUROS000477927-Mar 60.0013165125 -944,198.50065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000477927-Mar 86.5613165126 -944,285.06065 CAFAE GOBIERNO REGIONAL PIURA0004779




MONEDA :S/.

23/07/2020

20 de 2111:34:11

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



27-Mar 57.5013165127 -944,342.56065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000477927-Mar 921.1513165128 -945,263.71065 GOBIERNO REGIONAL PIURA000477927-Mar 3,000.0020003434 -948,263.71081 RUIZ RIVERA OSCAR ORLANDO000523427-Mar 4,600.0020003436 -952,863.71081 TAVARA HERNANDEZ MILBORT PAUL000523527-Mar 400.0013165143 -953,263.71065 GOBIERNO REGIONAL PIURA000523527-Mar 3,000.0020003461 -956,263.71081 GALLARDO BAYONA KEBBY EDUARDO000505727-Mar 1,700.0020003462 -957,963.71081 SALAZAR CULQUICONDOR ARACELI000505827-Mar 2,000.0020003463 -959,963.71081 CHAVEZ TIMANA JESUS SAUL000505927-Mar 2,500.0020003464 -962,463.71081 CORDOVA ARRIETA FRANCHESCA GIANELIA000506027-Mar 2,000.0020003465 -964,463.71081 PORTOCARRERO CORDOVA ARACELI000506127-Mar 4,671.9013165119 -969,135.61065 GOBIERNO REGIONAL PIURA000475027-Mar 533.3013165146 -969,668.91065 DIRECCION GENERAL DEL TESORO PUBLICO000475027-Mar 20.0013165130 -969,688.91065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000476527-Mar 1,184.3913165131 -970,873.30065 CAFAE GOBIERNO REGIONAL PIURA000476527-Mar 5.0013165132 -970,878.30065 GOBIERNO REGIONAL PIURA000476527-Mar 150.0013165133 -971,028.30065 MARIA MAGDALENA JARA CARHUAPOMA000476527-Mar 62.5013165134 -971,090.80065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000476527-Mar 526.8513165135 -971,617.65065 CAFAE-GOBIERNO REGIONAL PIURA000476527-Mar 1,520.0013165136 -973,137.65065 GOBIERNO REGIONAL PIURA000476527-Mar 15.0013165137 -973,152.65065 MARIA MAGDALENA JARA CARHUAPOMA000476527-Mar 30.0013165138 -973,182.65065 SEGUNDO NICANOR TORRES SALDARRIAGA000476527-Mar 922.3013165129 -974,104.95065 RIMAC SEGUROS Y REASEGUROS000476527-Mar 2,753.1413165139 -976,858.09065 GOBIERNO REGIONAL PIURA000476527-Mar 6,439.9213165140 -983,298.01065 GOBIERNO REGIONAL PIURA000476527-Mar 7,360.2013165147 -990,658.21065 CAJA MUNICIPAL DE AHORRO Y CREDITO000255827-Mar 2,570.8013165148 -993,229.01065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000242627-Mar 1,419.1013165149 -994,648.11065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000248427-Mar 1,500.0020003178 -993,148.11081 CHIROQUE LOMBARDI STEVEN ALEXIS000483527-Mar 2,576.0020003179 -990,572.11081 MOLERO RAMOS LURY LUCELIA000483627-Mar 1,500.0020003180 -989,072.11081 RAMIREZ MARQUEZ RAUL FRANCISCO000483727-Mar 1,000.0020003181 -988,072.11081 CALLE TICLIAHUANCA CARMEN000484127-Mar 1,500.0020003182 -986,572.11081 PEÑA GARCIA CARLOS DANIEL000484227-Mar 1,000.0020003183 -985,572.11081 VENTURA ACOSTA MANUEL FERNANDO000483327-Mar 1,300.0020003184 -984,272.11081 CASTRO PEÑA ELIZABETH000483027-Mar 2,000.0020003185 -982,272.11081 SERNAQUE PALOMINO NORLY AZUCENA000487327-Mar 1,500.0020003187 -980,772.11081 MORE SERNAQUE LUIS GERARDO000487227-Mar 2,000.0020003188 -978,772.11081 RAMOS MOSCOL CARMEN GERARDA DE LOS000487127-Mar 3,500.0020003189 -975,272.11081 BENITES DIOSES JIM PAUL000486927-Mar 2,800.0020003190 -972,472.11081 SILVA CORDOVA IRVIN ANDRE000486727-Mar 3,500.0020003191 -968,972.11081 CAMIZAN PRADO ELBERTH JAIR000486627-Mar 3,500.0020003192 -965,472.11081 BECERRA RAMIREZ DORIS SILVANA000492727-Mar 2,000.0020003193 -963,472.11081 ROSSI JUAREZ CARMEN PAOLA000492627-Mar 2,500.0020003194 -960,972.11081 OLORTEGUI RODRIGUEZ HERBERT FRANK000492527-Mar 1,800.0020003195 -959,172.11081 ROSILLO GONZALES CRUZ HENRY000492427-Mar 1,500.0020003196 -957,672.11081 CRUZ HERRERA JULIANA ESTHER000492327-Mar 2,000.0020003197 -955,672.11081 TRONCOS PINTADO FRAY EDUARDO000492227-Mar 1,200.0020003198 -954,472.11081 GUARDIA MEZA DAVID ARMANDO000492127-Mar 117.9313164632 -954,354.18065 FARIAS RAMIREZ MAGALI ESTROGILDA000017027-Mar 4,281.0013164951 -950,073.18065 BARRETO QUEREVALU NEWSTHOR CESAR000484927-Mar 3,000.0020100406 -947,073.18084 BANCO DE LA NACION000490728-Mar 2,850.0013165144 -949,923.18065 ZAPATA JIMENEZ DARWINS AMERICO000532328-Mar 4,500.0013165145 -954,423.18065 ZAPATA JIMENEZ DARWINS AMERICO000532228-Mar 1,550.0020100407 -952,873.18084 BANCO DE LA NACION000478628-Mar 11,848.2920100409 -941,024.89084 BANCO DE LA NACION000478328-Mar 11,075.6913164957 -929,949.20065 VEGA GOMEZ KATHERINE PIEDAD000484930-Mar 1,500.0013164656 -931,449.20065 ABAD RUIZ JOSE CELESTINO000492930-Mar 224.0020003576 -931,673.20081 MOLERO RAMOS LURY LUCELIA000483630-Mar 3,220.0020003199 -928,453.20081 CHUMACERO CALLE WALTER ENRIQUE000487030-Mar 3,220.0020003200 -925,233.20081 CARRASCO JOCOPE RENSO RODRISH000486830-Mar 350.0020003201 -924,883.20081 ALVAREZ DE NUÑEZ ROSARIO DEL PILAR000493130-Mar 1,500.0020003202 -923,383.20081 ARISMENDIZ RIVERA CARLOS WILBERTO000493230-Mar 1,500.0020003203 -921,883.20081 MACHARE DEYRA JESUS000492830-Mar 1,900.0020003205 -919,983.20081 BOBADILLA BANDA KARLY JASSINE000493030-Mar 1,000.0020003206 -918,983.20081 VALLADOLID BURGOS ELBER000497630-Mar 2,000.0020003207 -916,983.20081 OROZCO SALVADOR HEYSKI KAROLINE000483830-Mar 2,000.0020003208 -914,983.20081 PURIZACA PEÑA RICARDO000483130-Mar 1,600.0020003209 -913,383.20081 CHIRINOS GONZALES ROY ARMANDO000483230-Mar 3,000.0020003210 -910,383.20081 MEDINA VILLEGAS JOHANA CAROLINA000483430-Mar 2,500.0020003211 -907,883.20081 MENDOZA LACHIRA KELY NOEMI000483930-Mar 2,500.0020003212 -905,383.20081 PALMA MAZA KAREN000484330-Mar 3,500.0020003213 -901,883.20081 DEL AGUILA MENDOZA CRISTINA DEL CARMEN0004844




MONEDA :S/.

23/07/2020

21 de 2111:34:11

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



30-Mar 2,500.0020003214 -899,383.20081 MASIAS OJEDA YAQUILIN000484630-Mar 4,000.0020003215 -895,383.20081 CARNERO MALCA SEGUNDO JUAN CARLOS000484730-Mar 1,900.0020003234 -893,483.20081 NEIRA GUEVARA AMILCAR000485430-Mar 1,300.0020003237 -892,183.20081 QUEZADA CURAY MADALEINE DEL PILAR000485530-Mar 1,400.0020003238 -890,783.20081 SINTI RIOS MARIBEL000485630-Mar 1,400.0020003241 -889,383.20081 GARCIA DOMINGUEZ MARIA YSABEL000485730-Mar 350.0020003243 -889,033.20081 GOMEZ ARGUELLO PEDRO OCTAVIO000485830-Mar 1,400.0020003246 -887,633.20081 ZAPATA AGURTO JORGE LUIS000485930-Mar 1,000.0020003249 -886,633.20081 FACUNDO CUNIA SINTIA ESTHEFANI000486030-Mar 1,500.0020003253 -885,133.20081 LOPEZ CAMPOVERDE NOE000486130-Mar 1,400.0020003256 -883,733.20081 RUIZ RUIZ ELMER PERCY000486230-Mar 1,300.0020003258 -882,433.20081 ORTIZ CALLE CRELIA ZULEMA000486330-Mar 1,500.0020003260 -880,933.20081 ZURITA CHANTA KELY YULISA000486430-Mar 3,000.0020003434 -877,933.20081 RUIZ RIVERA OSCAR ORLANDO000523430-Mar 4,600.0020003436 -873,333.20081 TAVARA HERNANDEZ MILBORT PAUL000523530-Mar 3,000.0020003461 -870,333.20081 GALLARDO BAYONA KEBBY EDUARDO000505730-Mar 1,700.0020003462 -868,633.20081 SALAZAR CULQUICONDOR ARACELI000505830-Mar 2,000.0020003463 -866,633.20081 CHAVEZ TIMANA JESUS SAUL000505930-Mar 2,500.0020003464 -864,133.20081 CORDOVA ARRIETA FRANCHESCA GIANELIA000506030-Mar 2,000.0020003465 -862,133.20081 PORTOCARRERO CORDOVA ARACELI000506130-Mar 487.8913164966 -861,645.31065 AYALA DE LIZANO MARIA ELIZABETH000473430-Mar 2,570.8013164975 -859,074.51065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000473230-Mar 7,360.2013164976 -851,714.31065 CAJA MUNICIPAL DE AHORRO Y CREDITO000474730-Mar 1,419.1013164977 -850,295.21065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE000478330-Mar 8,537.7613164985 -841,757.45065 BANCO INTERAMERICANO DE FINANZAS000473430-Mar 544.3513164988 -841,213.10065 CAJA PIURA000473430-Mar 927.6513164989 -840,285.45065 CAJA PIURA000476530-Mar 1,101.8113164992 -839,183.64065 BANCO INTERAMERICANO DE FINANZAS000476530-Mar 3,745.3213164994 -835,438.32065 BANCO INTERAMERICANO DE FINANZAS000475030-Mar 602.9513164996 -834,835.37065 CAJA PIURA000477930-Mar 3,983.1513164998 -830,852.22065 BANCO INTERAMERICANO DE FINANZAS000473730-Mar 828.0113165000 -830,024.21065 BANCO INTERAMERICANO DE FINANZAS000478630-Mar 3,525.3513165051 -826,498.86065 CAJA PIURA000478330-Mar 26,653.6413165070 -799,845.22065 BANCO INTERAMERICANO DE FINANZAS000478330-Mar 8,174.2413165074 -791,670.98065 BANCO DE COMERCIO000478330-Mar 1,130.5513165084 -790,540.43065 CAJA PIURA000474731-Mar -4,500.0013165145 -786,040.43065 ZAPATA JIMENEZ DARWINS AMERICO Anulado000532231-Mar -2,850.0013165144 -783,190.43065 ZAPATA JIMENEZ DARWINS AMERICO Anulado000532331-Mar 174.1513164712 -783,364.58065 GOBIERNO REGIONAL PIURA000471431-Mar 147.0013164713 -783,511.58065 GOBIERNO REGIONAL PIURA000471431-Mar 640.0013164714 -784,151.58065 GOBIERNO REGIONAL PIURA000471431-Mar 135.0013164718 -784,286.58065 GOBIERNO REGIONAL PIURA000471531-Mar 195.0013164719 -784,481.58065 GOBIERNO REGIONAL PIURA000471531-Mar 38.9013164720 -784,520.48065 RIMAC SEGUROS Y REASEGUROS000471531-Mar 348.3013164715 -784,868.78065 GOBIERNO REGIONAL PIURA000472231-Mar 138.0013164716 -785,006.78065 GOBIERNO REGIONAL PIURA000472231-Mar 487.5013164717 -785,494.28065 GOBIERNO REGIONAL PIURA000472231-Mar 38.9013164721 -785,533.18065 RIMAC SEGUROS Y REASEGUROS000472231-Mar 224.0020003576 -785,309.18081 MOLERO RAMOS LURY LUCELIA000483631-Mar 313.4213164970 -784,995.76065 RETO SANCHEZ MARLENY000473431-Mar 45,296.2313164986 -739,699.53065 BANCO SCOTIABANK PERU S.A.A.000473431-Mar 900.0213164993 -738,799.51065 BANCO SCOTIABANK PERU S.A.A.000476531-Mar 8,244.5913164995 -730,554.92065 BANCO SCOTIABANK PERU S.A.A.000475031-Mar 317.3713164997 -730,237.55065 BANCO SCOTIABANK PERU S.A.A.000477931-Mar 47,807.7413165071 -682,429.81065 BANCO SCOTIABANK PERU S.A.A.000478331-Mar 864.9013165078 -681,564.91065 VEGA CRUZ HILDA MAGDALENA0004783

22,849,394.45 23,530,959.36 -681,564.9131/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:10:47

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



2.09 2.0929/02/2020ACUMULADO AL :

2.09 2.0931/03/2020MOVIMIENTO AL :


BANCO : BANCO FINANCIERO


MONEDA :S/.

23/07/2020

1 de 112:08:01

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



47,076.73 47,076.7329/02/2020ACUMULADO AL :

47,076.73 47,076.7331/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:09:54

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



38,939.65 38,939.6529/02/2020ACUMULADO AL :

38,939.65 38,939.6531/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:08:57

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


CUENTA CORRIENTE :631-068839

54,987.93 10,648.00 44,339.9329/02/2020ACUMULADO AL :

54,987.93 10,648.00 44,339.9331/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:59:22

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



39,323.55 39,323.5529/02/2020ACUMULADO AL :

39,323.55 39,323.5531/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:05:53

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



259,151.08 259,151.0829/02/2020ACUMULADO AL :

259,151.08 259,151.0831/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:05:06

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



1,677,614.04 1,677,614.0429/02/2020ACUMULADO AL :

1,677,614.04 1,677,614.0431/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:07:15

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



1,082,964.54 1,082,964.5429/02/2020ACUMULADO AL :

1,082,964.54 1,082,964.5431/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:04:12

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


CUENTA CORRIENTE :00-0631-096298

8,018.53 8,018.5329/02/2020ACUMULADO AL :

8,018.53 8,018.5331/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 1311:48:48

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



1,352,802.39 1,414,876.44 -62,074.0529/02/2020ACUMULADO AL :02-Mar 3,500.0020002208 -65,574.05081 LOPEZ ADRIANZEN ALDO ALBERTO000327502-Mar 6,000.0020002212 -71,574.05081 REQUENA TABOADA HUMBERTO000318502-Mar 16,700.5020002222 -88,274.55081 INVERSIONES MAFAGGE SOCIEDAD000153502-Mar 517.0013163737 -88,791.55065 SUNAT/BANCO DE LA NACION000153502-Mar 2,275.0020002232 -91,066.55081 CASTILLO SANDOVAL LAURA FRANCHESCA000327002-Mar 3,000.0020002234 -94,066.55081 YARLEQUE OLIVARES ROGGER MERCEDES000337202-Mar 3,500.0020002237 -97,566.55081 CHAVEZ BENITES CATHERINE LILIANA000346902-Mar 3,000.0020002241 -100,566.55081 ALVA GONZALES LISBET DEL SOCORRO000347102-Mar 1,900.0020002239 -102,466.55081 PALACIOS OJEDA LEDIS NILDA000347002-Mar 1,500.0013163738 -103,966.55065 GENOVEVA LOPEZ URBANO000354002-Mar 2,000.0020002258 -105,966.55081 FLORES CAMPOS LIZBY MAGDALENA000326702-Mar 1,000.0020002259 -106,966.55081 LADINES RAMIREZ MARIA ELENA000326802-Mar 1,500.0020002260 -108,466.55081 CALLE ABAD CESAR000327102-Mar 1,800.0020002261 -110,266.55081 COLONA SAAVEDRA AMALIA CAROLINA000327302-Mar 3,000.0020002262 -113,266.55081 ALAMA GARCIA WILLIAM000327402-Mar 2,500.0020002263 -115,766.55081 LABAN ZURITA RAMON000327702-Mar 2,000.0020002264 -117,766.55081 APARICIO VARGAS LUIS MAYER000327902-Mar 1,500.0020002265 -119,266.55081 GONZALES MAURIOLA ELIZABETH DE LOS000328002-Mar 3,000.0020002266 -122,266.55081 CASTILLO CASTRO JOSE DARWIN000328102-Mar 1,500.0020002267 -123,766.55081 LOMBARDI LIZANO SHIRLEY ILENIA000328302-Mar 21,720.0020002083 -102,046.55081 POZO RENTERIA OSCAR ROBERTO000233802-Mar 1,200.0020002093 -100,846.55081 PRECIADO JUAREZ BORIS ANGEL000307202-Mar 1,200.0020002096 -99,646.55081 SAMATELO TIMANA NORMAN ROLANDO000307502-Mar 2,275.0020002112 -97,371.55081 CORTEZ LEON VICTOR RAUL000307602-Mar 160.0013163729 -97,211.55065 WILMER TAVARA BEJARANO000280802-Mar 160.0013163732 -97,051.55065 LUIS RAMON ASCUE TORRES000280402-Mar 804.0013163736 -96,247.55065 CASTRO GALLO JORGE ENRIQUE000307403-Mar 1,500.0020002309 -97,747.55081 RIVERA MIJAHUANGA ROSA DOMITILA000332403-Mar 1,500.0013163741 -99,247.55065 CANGO HERRERA FIORELLA000334403-Mar 1,500.0013163743 -100,747.55065 CASTILLO DELGADO KARINA ANAYU000334603-Mar 3,500.0020002350 -104,247.55081 ZAPATA VILLEGAS ROSA ANA000333303-Mar 4,000.0020002352 -108,247.55081 ZAPATA ALDANA LUZELBY TAMARA000333403-Mar 1,800.0020002353 -110,047.55081 GONZAGA TRONCOS ELVIS WILDER000333503-Mar 1,200.0020002356 -111,247.55081 SAAVEDRA ROMAN EDGAR000370003-Mar 4,000.0020002358 -115,247.55081 PEREYRA PEÑA KELLY EVELYNA000337003-Mar 1,200.0020002359 -116,447.55081 PRADO AMAYA DAMARIS000367103-Mar 4,600.0020002360 -121,047.55081 VASQUEZ TEPO KARIN FIORELLA000321103-Mar 400.0013163742 -121,447.55065 GOBIERNO REGIONAL PIURA000321103-Mar 4,000.0020002364 -125,447.55081 NAVARRO BAUTISTA ANA CECILIA000335803-Mar 4,940.0020002365 -130,387.55081 FLORES CASTILLO ELMER ALBERTO000336103-Mar 1,500.0020002366 -131,887.55081 URBINA CHIROQUE IRVING MARTIN000334703-Mar 1,500.0020002367 -133,387.55081 CABREDO ADRIANZEN JULIO000334503-Mar 1,500.0020002368 -134,887.55081 GARCIA ERAZO YOBER FRANCISCO000334803-Mar 1,500.0020002370 -136,387.55081 URBINA CASTILLO EDINSON GABRIEL000334903-Mar 1,500.0020002371 -137,887.55081 URBINA SIANCAS EDGAR FRANCISCO000335003-Mar 1,500.0020002372 -139,387.55081 KONFU CHAVEZ HANS GREEG000335103-Mar 1,500.0020002373 -140,887.55081 HUERTAS SAAVEDRA MIGUEL ANGEL000335203-Mar 1,500.0020002374 -142,387.55081 VIERA URBINA CRISTHIAN ISIDRO000336403-Mar 1,500.0020002375 -143,887.55081 URBINA CASTILLO ANTHONY DAVID000336503-Mar 1,500.0020002376 -145,387.55081 PALOMINO GUZMAN JERSON EDWIN000336603-Mar 2,000.0020002377 -147,387.55081 VILELA MICHILOT PAOLO CESAR000342403-Mar 1,500.0020002378 -148,887.55081 SIMBALA GARCIA CARLOS ALBERTO000342503-Mar 1,800.0020002379 -150,687.55081 NEYRA NEIRA EFER000342603-Mar 1,200.0020002380 -151,887.55081 CHUMACERO PINTADO STANY000342703-Mar 1,200.0020002381 -153,087.55081 VILCHEZ MORE FRANCO NOLBERTO000342803-Mar 2,000.0020002382 -155,087.55081 NIÑO CHUICA EMERSON RUBEN000342903-Mar 1,800.0020002383 -156,887.55081 NUÑEZ CAMIZAN LUIS000353603-Mar 1,152.0020002390 -158,039.55081 JARAMILLO GUERRERO AMANDA IRAILDA000212403-Mar 36.0013163739 -158,075.55065 SUNAT/BANCO DE LA NACION000212403-Mar 2,324.0020002391 -160,399.55081 GESTION PERU S.A.C.000245703-Mar 72.0013163740 -160,471.55065 SUNAT/BANCO DE LA NACION000245703-Mar 84.0020002392 -160,555.55081 JARAMILLO GUERRERO AMANDA IRAILDA000267703-Mar 3,000.0020002394 -163,555.55081 DIOS PEREZ FLAVIO LEONARDO FABIAN000369703-Mar 2,500.0020002395 -166,055.55081 GARCIA VARGAS DIEGO ANDRE000343703-Mar 6,000.0020002396 -172,055.55081 TRONCOS SAAVEDRA GILMAR CARLOS000343803-Mar 4,000.0020002397 -176,055.55081 OTERO SANTUR GERMAN000352403-Mar 1,000.0020002398 -177,055.55081 ESTEVES TRELLES WILSON000335303-Mar 4,000.0020002399 -181,055.55081 FLORES PERALTA JHOCSSAN MARVYN000335403-Mar 4,000.0020002400 -185,055.55081 PALACIOS CORDOVA MARICARMEN000335503-Mar 500.0020002401 -185,555.55081 RICO CALVAY GUILLERMO0003633




MONEDA :S/.

23/07/2020

2 de 1311:48:48

FechaHoraPag.

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:


PLIEGO :EJECUTORA :



03-Mar 1,500.0020002403 -187,055.55081 NUÑEZ MARTINEZ DIANA KATERIN000336003-Mar 500.0020002404 -187,555.55081 GARCIA RODRIGUEZ WUILMER FREDDY000363503-Mar 4,600.0020002405 -192,155.55081 PANTA GARCIA PATRICIA LIZETH000343903-Mar 400.0013163745 -192,555.55065 GOBIERNO REGIONAL PIURA000343903-Mar 3,500.0020002208 -189,055.55081 LOPEZ ADRIANZEN ALDO ALBERTO000327503-Mar 6,000.0020002212 -183,055.55081 REQUENA TABOADA HUMBERTO000318503-Mar 16,700.5020002222 -166,355.05081 INVERSIONES MAFAGGE SOCIEDAD000153503-Mar 2,275.0020002232 -164,080.05081 CASTILLO SANDOVAL LAURA FRANCHESCA000327003-Mar 3,000.0020002234 -161,080.05081 YARLEQUE OLIVARES ROGGER MERCEDES000337203-Mar 3,500.0020002237 -157,580.05081 CHAVEZ BENITES CATHERINE LILIANA000346903-Mar 1,900.0020002239 -155,680.05081 PALACIOS OJEDA LEDIS NILDA000347003-Mar 3,000.0020002241 -152,680.05081 ALVA GONZALES LISBET DEL SOCORRO000347103-Mar 2,000.0020002258 -150,680.05081 FLORES CAMPOS LIZBY MAGDALENA000326703-Mar 1,000.0020002259 -149,680.05081 LADINES RAMIREZ MARIA ELENA000326803-Mar 1,500.0020002260 -148,180.05081 CALLE ABAD CESAR000327103-Mar 1,800.0020002261 -146,380.05081 COLONA SAAVEDRA AMALIA CAROLINA000327303-Mar 3,000.0020002262 -143,380.05081 ALAMA GARCIA WILLIAM000327403-Mar 2,500.0020002263 -140,880.05081 LABAN ZURITA RAMON000327703-Mar 2,000.0020002264 -138,880.05081 APARICIO VARGAS LUIS MAYER000327903-Mar 1,500.0020002265 -137,380.05081 GONZALES MAURIOLA ELIZABETH DE LOS000328003-Mar 3,000.0020002266 -134,380.05081 CASTILLO CASTRO JOSE DARWIN000328103-Mar 1,500.0020002267 -132,880.05081 LOMBARDI LIZANO SHIRLEY ILENIA000328303-Mar 1,061.8313163709 -131,818.22065 BANCO INTERBANK/AFP INTEGRA000248003-Mar 257.8213163710 -131,560.40065 BANCO INTERBANK/AFP INTEGRA000248003-Mar 866.9713163711 -130,693.43065 BANCO INTERBANK/AFP PROFUTURO000248003-Mar 245.9513163712 -130,447.48065 BANCO INTERBANK/AFP PROFUTURO000248003-Mar 84.0013163714 -130,363.48065 BANCO INTERBANK/AFP PRIMA000248003-Mar 479.1113163717 -129,884.37065 BANCO INTERAMERICANO DE FINANZAS000247803-Mar 141.3813163720 -129,742.99065 BANCO INTERBANK/AFP PROFUTURO000247803-Mar 42.9813163721 -129,700.01065 BANCO INTERBANK/AFP PROFUTURO000247803-Mar 388.6313163726 -129,311.38065 BANCO INTERBANK/AFP PRIMA000248003-Mar 160.0013163727 -129,151.38065 JUAN LUCAS GARCIA MONTALVO000275103-Mar 160.0013163731 -128,991.38065 MARCO ANTONIO TOCTO FLORES000280303-Mar 320.0013163733 -128,671.38065 CARMEN ROSARIO LABAN GONZALES000280604-Mar 480.0013163691 -128,191.38065 GOBIERNO REGIONAL PIURA Anulado000209504-Mar 2,500.0020002411 -130,691.38081 RIMAYCUNA HUAMAN RUBEN000385804-Mar 1,000.0020002412 -131,691.38081 HERRERA CORDOVA JESUS MARIA000332204-Mar 1,200.0020002413 -132,891.38081 ONSEBAY CHIRA JULIANA LORENA000332304-Mar 3,000.0020002414 -135,891.38081 CRUZ GARCIA KATHERINE IVONNE000335904-Mar 5,520.0020002416 -141,411.38081 CORDOVA JIMENEZ CARLOS RAMIRO000343604-Mar 480.0013163747 -141,891.38065 GOBIERNO REGIONAL PIURA000343604-Mar 4,000.0020002417 -145,891.38081 CHIROQUE RUIZ CESAR AUGUSTO000352104-Mar 4,600.0020002418 -150,491.38081 VASQUEZ TEPO KARIN FIORELLA000352204-Mar 400.0013163746 -150,891.38065 GOBIERNO REGIONAL PIURA000352204-Mar 3,500.0020002420 -154,391.38081 SILVA PISCOYA DANNY DANIEL000363104-Mar 500.0020002421 -154,891.38081 RICO CUEVA ROSENDO000363204-Mar 500.0020002422 -155,391.38081 GUEVARA HUAMAN JOSE PRESENTE000363404-Mar 2,500.0020002423 -157,891.38081 ESPINOZA CALDERON YOHRS WILLIAMS000363804-Mar 1,500.0020002440 -159,391.38081 LEON RUIZ ENRIQUE000353104-Mar 5,000.0020002445 -164,391.38081 CAMPOS LEON BRISBANY MARIA000371804-Mar 3,680.0020002448 -168,071.38081 GIRON OLIVA ANA ROSA000335704-Mar 2,500.0020002447 -170,571.38081 YARLEQUE ADRIANZEN KELVIN ORLANDO000370104-Mar 320.0013164851 -170,891.38065 GOBIERNO REGIONAL PIURA000335704-Mar 1,300.0020002449 -172,191.38081 GARCIA CASTILLO ENRIQUE000368104-Mar 2,500.0020002450 -174,691.38081 SANTOS CUEVA EVER000377204-Mar 3,000.0020002451 -177,691.38081 HUACHES MONTERO FREDERICK JHIAMPERE000343504-Mar 1,800.0020002452 -179,491.38081 ALBINES SOSA CARLOS ROBERTO000357704-Mar 5,000.0020002453 -184,491.38081 ARRIETA CARRASCO PERCY ANTONIO000352304-Mar 2,500.0020002455 -186,991.38081 ARRESE ZAPATA HELEN EMMA HANAKO000353204-Mar 1,500.0020002454 -188,491.38081 CORDOVA HUAMAN FLORICELDA000353804-Mar 2,500.0020002456 -190,991.38081 MONTENEGRO SEMINARIO MILLAN MARTIN000353304-Mar 3,000.0020002457 -193,991.38081 LERTUA VALLE DALMA JAEL000353404-Mar 2,500.0020002458 -196,491.38081 VALDEZ VERA YULIO FIDEL000353704-Mar 1,500.0020002459 -197,991.38081 SANDOVAL TOCTO DIEGO ABRAHAM000353504-Mar 4,600.0020002460 -202,591.38081 MORY MERINO INGRID CATHERINE000353904-Mar 400.0013163750 -202,991.38065 GOBIERNO REGIONAL PIURA000353904-Mar 1,800.0020002461 -204,791.38081 RIOS CRUZ EDINSSON IVAN000367004-Mar 5,520.0020002462 -210,311.38081 SECLEN TANTALEAN MANUEL GREGORIO000357804-Mar 480.0013164852 -210,791.38065 GOBIERNO REGIONAL PIURA000357804-Mar 3,000.0020002463 -213,791.38081 YAYA CANDELA DAVID JEAN PIERRE000374404-Mar 6,000.0020002464 -219,791.38081 ALVITRES FERNANDEZ VIRGILIO RUBEN0003584




MONEDA :S/.

23/07/2020

3 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



04-Mar 1,800.0020002465 -221,591.38081 CARAMANTIN TOLEDO OFELIA GUADALUPE000367204-Mar 1,800.0020002466 -223,391.38081 CORDOVA RIVERA DARWIN MARTIN000366904-Mar 1,800.0020002467 -225,191.38081 BACA DEDIOS RAUL MANOLO000366804-Mar 1,800.0020002470 -226,991.38081 VALLADOLID SANCHEZ SAMUEL ELY000367304-Mar 2,000.0020002473 -228,991.38081 NAVARRO AVENDAÑO JULIO CESAR000367804-Mar 3,500.0020002475 -232,491.38081 PEREZ RODRIGUEZ JONATHAN BILLY000369904-Mar 5,000.0020002478 -237,491.38081 CORO QUIROZ CARLOS ENRIQUE000371304-Mar 3,000.0020002479 -240,491.38081 ALLASI FARIAS GIOVANA ALEXANDRA000371404-Mar 6,000.0020002481 -246,491.38081 BRAVO CORONEL DELVIS JONATHAN000371704-Mar 2,500.0020002482 -248,991.38081 CAMPOS SILVA ALDO JIMMY000371904-Mar 4,000.0020002483 -252,991.38081 CUNYARACHE CHUMACERO NADIA JAZMINE000372204-Mar 4,000.0020002485 -256,991.38081 GONZALEZ SANCHEZ ORLANDO DOMINGO000372504-Mar 5,520.0020002486 -262,511.38081 GRANDA TUME LUIS ALBERTO000372604-Mar 480.0013163748 -262,991.38065 GOBIERNO REGIONAL PIURA000372604-Mar 3,680.0020002488 -266,671.38081 SANDOVAL CHINCHAY ASTRID CAROLINA000373604-Mar 320.0013163749 -266,991.38065 GOBIERNO REGIONAL PIURA000373604-Mar 2,500.0020002489 -269,491.38081 SANCHEZ CHINCHAY PEDRO PABLO000392704-Mar 5,000.0020002491 -274,491.38081 RONDOY PAIVA FRANK ALBERTO000380604-Mar 2,500.0020002492 -276,991.38081 OTERO BACA MONICA YACKELINE000380704-Mar 5,000.0020002493 -281,991.38081 GARCIA AGUIRRE CALIXTO SANTIAGO000388204-Mar 4,000.0020002494 -285,991.38081 ZEÑA TINEO PATRICIA MARICELA000381104-Mar 3,500.0020002496 -289,491.38081 BURGOS BUENDIA JUAN MANUEL000382904-Mar 1,800.0013163744 -291,291.38065 VICENTE SAAVEDRA ELIANA000350804-Mar 1,200.0013164861 -292,491.38065 FLORES GARCIA ROLANDO000358104-Mar 4,000.0013164862 -296,491.38065 FLORES ARRUNATEGUI CLARK YVAN000369804-Mar 2,000.0013164863 -298,491.38065 FARFAN TORRES LAURA ANAIS000353004-Mar 2,000.0020002525 -300,491.38081 PEÑA AGUILERA NERIDA000387704-Mar 1,500.0020002309 -298,991.38081 RIVERA MIJAHUANGA ROSA DOMITILA000332404-Mar 3,500.0020002350 -295,491.38081 ZAPATA VILLEGAS ROSA ANA000333304-Mar 4,000.0020002352 -291,491.38081 ZAPATA ALDANA LUZELBY TAMARA000333404-Mar 1,800.0020002353 -289,691.38081 GONZAGA TRONCOS ELVIS WILDER000333504-Mar 1,200.0020002356 -288,491.38081 SAAVEDRA ROMAN EDGAR000370004-Mar 4,000.0020002358 -284,491.38081 PEREYRA PEÑA KELLY EVELYNA000337004-Mar 1,200.0020002359 -283,291.38081 PRADO AMAYA DAMARIS000367104-Mar 4,600.0020002360 -278,691.38081 VASQUEZ TEPO KARIN FIORELLA000321104-Mar 4,000.0020002364 -274,691.38081 NAVARRO BAUTISTA ANA CECILIA000335804-Mar 4,940.0020002365 -269,751.38081 FLORES CASTILLO ELMER ALBERTO000336104-Mar 1,500.0020002366 -268,251.38081 URBINA CHIROQUE IRVING MARTIN000334704-Mar 1,500.0020002367 -266,751.38081 CABREDO ADRIANZEN JULIO000334504-Mar 1,500.0020002368 -265,251.38081 GARCIA ERAZO YOBER FRANCISCO000334804-Mar 1,500.0020002370 -263,751.38081 URBINA CASTILLO EDINSON GABRIEL000334904-Mar 1,500.0020002371 -262,251.38081 URBINA SIANCAS EDGAR FRANCISCO000335004-Mar 1,500.0020002372 -260,751.38081 KONFU CHAVEZ HANS GREEG000335104-Mar 1,500.0020002373 -259,251.38081 HUERTAS SAAVEDRA MIGUEL ANGEL000335204-Mar 1,500.0020002374 -257,751.38081 VIERA URBINA CRISTHIAN ISIDRO000336404-Mar 1,500.0020002375 -256,251.38081 URBINA CASTILLO ANTHONY DAVID000336504-Mar 1,500.0020002376 -254,751.38081 PALOMINO GUZMAN JERSON EDWIN000336604-Mar 2,000.0020002377 -252,751.38081 VILELA MICHILOT PAOLO CESAR000342404-Mar 1,500.0020002378 -251,251.38081 SIMBALA GARCIA CARLOS ALBERTO000342504-Mar 1,800.0020002379 -249,451.38081 NEYRA NEIRA EFER000342604-Mar 1,200.0020002380 -248,251.38081 CHUMACERO PINTADO STANY000342704-Mar 1,200.0020002381 -247,051.38081 VILCHEZ MORE FRANCO NOLBERTO000342804-Mar 2,000.0020002382 -245,051.38081 NIÑO CHUICA EMERSON RUBEN000342904-Mar 1,800.0020002383 -243,251.38081 NUÑEZ CAMIZAN LUIS000353604-Mar 1,152.0020002390 -242,099.38081 JARAMILLO GUERRERO AMANDA IRAILDA000212404-Mar 2,324.0020002391 -239,775.38081 GESTION PERU S.A.C.000245704-Mar 84.0020002392 -239,691.38081 JARAMILLO GUERRERO AMANDA IRAILDA000267704-Mar 3,000.0020002394 -236,691.38081 DIOS PEREZ FLAVIO LEONARDO FABIAN000369704-Mar 2,500.0020002395 -234,191.38081 GARCIA VARGAS DIEGO ANDRE000343704-Mar 6,000.0020002396 -228,191.38081 TRONCOS SAAVEDRA GILMAR CARLOS000343804-Mar 4,000.0020002397 -224,191.38081 OTERO SANTUR GERMAN000352404-Mar 1,000.0020002398 -223,191.38081 ESTEVES TRELLES WILSON000335304-Mar 4,000.0020002399 -219,191.38081 FLORES PERALTA JHOCSSAN MARVYN000335404-Mar 4,000.0020002400 -215,191.38081 PALACIOS CORDOVA MARICARMEN000335504-Mar 500.0020002401 -214,691.38081 RICO CALVAY GUILLERMO000363304-Mar 1,500.0020002403 -213,191.38081 NUÑEZ MARTINEZ DIANA KATERIN000336004-Mar 500.0020002404 -212,691.38081 GARCIA RODRIGUEZ WUILMER FREDDY000363504-Mar 4,600.0020002405 -208,091.38081 PANTA GARCIA PATRICIA LIZETH000343904-Mar 266.2513163702 -207,825.13065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000248004-Mar 1,597.3813163706 -206,227.75065 BANCO SCOTIABANK PERU S.A.A.000248004-Mar 317.5013163707 -205,910.25065 TORRES SALDARRIAGA SEGUNDO NICANOR0002480




MONEDA :S/.

23/07/2020

4 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



04-Mar 56.0013163716 -205,854.25065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000247804-Mar 50.0013163718 -205,804.25065 TORRES SALDARRIAGA SEGUNDO NICANOR000247804-Mar 2,280.0013163735 -203,524.25065 BANCO DE LA NACION/POZO RENTERIA OSCAR000233804-Mar 1,500.0013163741 -202,024.25065 CANGO HERRERA FIORELLA000334404-Mar 1,500.0013163743 -200,524.25065 CASTILLO DELGADO KARINA ANAYU000334605-Mar 4,000.0020002512 -204,524.25081 SANTUR PARDO ROSA AMALIA000380805-Mar 1,800.0020002513 -206,324.25081 TIMANA ROSADO JUAN DE LA CRUZ000388705-Mar 2,500.0020002514 -208,824.25081 SILVA MICHILOT MANUEL EDUARDO000373805-Mar 1,500.0020002515 -210,324.25081 NONAJULCA LOPEZ CHARLY DUBERLY000373305-Mar 2,500.0020002516 -212,824.25081 SANDOVAL LEON JOSUE FRANCISCO000372805-Mar 58,792.3913164865 -271,616.64065 CESAR AUGUSTO AMAYA ELIAS000323805-Mar 5,520.0020002517 -277,136.64081 PINEDO BOCANEGRA JORGE000357905-Mar 480.0013164853 -277,616.64065 GOBIERNO REGIONAL PIURA000357905-Mar 3,500.0020002519 -281,116.64081 GONZALES ALBAN MIGUEL ANGEL000369605-Mar 1,200.0020002524 -282,316.64081 FLORES GARCIA ROLANDO000358305-Mar 2,500.0020002526 -284,816.64081 SANDOVAL YNGA JOSE EVARISTO000387205-Mar 1,200.0020002527 -286,016.64081 SANCHEZ ANCAJIMA MARIA NELLY000393405-Mar 2,500.0020002528 -288,516.64081 PEREYRA LABAN INGRY LISBETH000397505-Mar 4,000.0020002529 -292,516.64081 RAMIREZ MOROCHO ALEXANDER000382505-Mar 3,310.8113164866 -295,827.45065 GOBIERNO REGIONAL PIURA000323805-Mar 225.9913164867 -296,053.44065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 47.2613164868 -296,100.70065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 1,570.8813164869 -297,671.58065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 341.3913164870 -298,012.97065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 1,821.0013164871 -299,833.97065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 278.6013164872 -300,112.57065 AMAYA ELIAS CESAR AUGUSTO000323805-Mar 5,792.3613164873 -305,904.93065 GOBIERNO REGIONAL PIURA000323805-Mar 5,000.0020002541 -310,904.93081 ALVAREZ GARRIDO HENDERSON EDUARDO000371505-Mar 1,500.0020002544 -312,404.93081 ESPINOZA LEON DAVID OMAR JUNIOR000372305-Mar 5,520.0020002546 -317,924.93081 CUSTODIO SALAZAR JUAN CORSINO000391405-Mar 480.0013164854 -318,404.93065 GOBIERNO REGIONAL PIURA000391405-Mar 5,520.0020002550 -323,924.93081 CASTILLO SANCHEZ LUIS NARCISO000385905-Mar 480.0013164855 -324,404.93065 GOBIERNO REGIONAL PIURA000385905-Mar 4,600.0020002554 -329,004.93081 CASTILLO RAMOS JOSE MIGUEL000372005-Mar 400.0013164856 -329,404.93065 GOBIERNO REGIONAL PIURA000372005-Mar 5,520.0020002555 -334,924.93081 TEMPLE ROCA JUAN RICARDO000374205-Mar 480.0013164857 -335,404.93065 GOBIERNO REGIONAL PIURA000374205-Mar 160.0013164858 -335,564.93065 JUAN LUCAS GARCIA MONTALVO000403105-Mar 160.0013164859 -335,724.93065 ANA PORTOCARRERO FIESTAS000403005-Mar 1,200.0013164860 -336,924.93065 IBAÑEZ MATICORENA OSCAR ALEXANDER000358005-Mar 480.0013164874 -337,404.93065 GOBIERNO REGIONAL PIURA000209505-Mar 2,500.0020002411 -334,904.93081 RIMAYCUNA HUAMAN RUBEN000385805-Mar 1,000.0020002412 -333,904.93081 HERRERA CORDOVA JESUS MARIA000332205-Mar 1,200.0020002413 -332,704.93081 ONSEBAY CHIRA JULIANA LORENA000332305-Mar 3,000.0020002414 -329,704.93081 CRUZ GARCIA KATHERINE IVONNE000335905-Mar 5,520.0020002416 -324,184.93081 CORDOVA JIMENEZ CARLOS RAMIRO000343605-Mar 4,000.0020002417 -320,184.93081 CHIROQUE RUIZ CESAR AUGUSTO000352105-Mar 4,600.0020002418 -315,584.93081 VASQUEZ TEPO KARIN FIORELLA000352205-Mar 3,500.0020002420 -312,084.93081 SILVA PISCOYA DANNY DANIEL000363105-Mar 500.0020002421 -311,584.93081 RICO CUEVA ROSENDO000363205-Mar 500.0020002422 -311,084.93081 GUEVARA HUAMAN JOSE PRESENTE000363405-Mar 2,500.0020002423 -308,584.93081 ESPINOZA CALDERON YOHRS WILLIAMS000363805-Mar 1,500.0020002440 -307,084.93081 LEON RUIZ ENRIQUE000353105-Mar 5,000.0020002445 -302,084.93081 CAMPOS LEON BRISBANY MARIA000371805-Mar 2,500.0020002447 -299,584.93081 YARLEQUE ADRIANZEN KELVIN ORLANDO000370105-Mar 3,680.0020002448 -295,904.93081 GIRON OLIVA ANA ROSA000335705-Mar 1,300.0020002449 -294,604.93081 GARCIA CASTILLO ENRIQUE000368105-Mar 2,500.0020002450 -292,104.93081 SANTOS CUEVA EVER000377205-Mar 3,000.0020002451 -289,104.93081 HUACHES MONTERO FREDERICK JHIAMPERE000343505-Mar 1,800.0020002452 -287,304.93081 ALBINES SOSA CARLOS ROBERTO000357705-Mar 5,000.0020002453 -282,304.93081 ARRIETA CARRASCO PERCY ANTONIO000352305-Mar 1,500.0020002454 -280,804.93081 CORDOVA HUAMAN FLORICELDA000353805-Mar 2,500.0020002455 -278,304.93081 ARRESE ZAPATA HELEN EMMA HANAKO000353205-Mar 2,500.0020002456 -275,804.93081 MONTENEGRO SEMINARIO MILLAN MARTIN000353305-Mar 3,000.0020002457 -272,804.93081 LERTUA VALLE DALMA JAEL000353405-Mar 2,500.0020002458 -270,304.93081 VALDEZ VERA YULIO FIDEL000353705-Mar 1,500.0020002459 -268,804.93081 SANDOVAL TOCTO DIEGO ABRAHAM000353505-Mar 4,600.0020002460 -264,204.93081 MORY MERINO INGRID CATHERINE000353905-Mar 1,800.0020002461 -262,404.93081 RIOS CRUZ EDINSSON IVAN000367005-Mar 5,520.0020002462 -256,884.93081 SECLEN TANTALEAN MANUEL GREGORIO000357805-Mar 3,000.0020002463 -253,884.93081 YAYA CANDELA DAVID JEAN PIERRE0003744




MONEDA :S/.

23/07/2020

5 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



05-Mar 6,000.0020002464 -247,884.93081 ALVITRES FERNANDEZ VIRGILIO RUBEN000358405-Mar 1,800.0020002465 -246,084.93081 CARAMANTIN TOLEDO OFELIA GUADALUPE000367205-Mar 1,800.0020002466 -244,284.93081 CORDOVA RIVERA DARWIN MARTIN000366905-Mar 1,800.0020002467 -242,484.93081 BACA DEDIOS RAUL MANOLO000366805-Mar 1,800.0020002470 -240,684.93081 VALLADOLID SANCHEZ SAMUEL ELY000367305-Mar 2,000.0020002473 -238,684.93081 NAVARRO AVENDAÑO JULIO CESAR000367805-Mar 3,500.0020002475 -235,184.93081 PEREZ RODRIGUEZ JONATHAN BILLY000369905-Mar 5,000.0020002478 -230,184.93081 CORO QUIROZ CARLOS ENRIQUE000371305-Mar 3,000.0020002479 -227,184.93081 ALLASI FARIAS GIOVANA ALEXANDRA000371405-Mar 6,000.0020002481 -221,184.93081 BRAVO CORONEL DELVIS JONATHAN000371705-Mar 2,500.0020002482 -218,684.93081 CAMPOS SILVA ALDO JIMMY000371905-Mar 4,000.0020002483 -214,684.93081 CUNYARACHE CHUMACERO NADIA JAZMINE000372205-Mar 4,000.0020002485 -210,684.93081 GONZALEZ SANCHEZ ORLANDO DOMINGO000372505-Mar 5,520.0020002486 -205,164.93081 GRANDA TUME LUIS ALBERTO000372605-Mar 3,680.0020002488 -201,484.93081 SANDOVAL CHINCHAY ASTRID CAROLINA000373605-Mar 2,500.0020002489 -198,984.93081 SANCHEZ CHINCHAY PEDRO PABLO000392705-Mar 5,000.0020002491 -193,984.93081 RONDOY PAIVA FRANK ALBERTO000380605-Mar 2,500.0020002492 -191,484.93081 OTERO BACA MONICA YACKELINE000380705-Mar 5,000.0020002493 -186,484.93081 GARCIA AGUIRRE CALIXTO SANTIAGO000388205-Mar 4,000.0020002494 -182,484.93081 ZEÑA TINEO PATRICIA MARICELA000381105-Mar 3,500.0020002496 -178,984.93081 BURGOS BUENDIA JUAN MANUEL000382905-Mar 400.0013163652 -178,584.93065 GOBIERNO REGIONAL PIURA000169305-Mar 400.0013163654 -178,184.93065 GOBIERNO REGIONAL PIURA000170305-Mar 400.0013163655 -177,784.93065 GOBIERNO REGIONAL PIURA000167705-Mar 480.0013163656 -177,304.93065 GOBIERNO REGIONAL PIURA000168205-Mar 400.0013163657 -176,904.93065 GOBIERNO REGIONAL PIURA000176305-Mar 480.0013163662 -176,424.93065 GOBIERNO REGIONAL PIURA000180405-Mar 360.0013163663 -176,064.93065 GOBIERNO REGIONAL PIURA000194105-Mar 400.0013163664 -175,664.93065 GOBIERNO REGIONAL PIURA000193805-Mar 480.0013163665 -175,184.93065 GOBIERNO REGIONAL PIURA000207705-Mar 480.0013163668 -174,704.93065 GOBIERNO REGIONAL PIURA000211605-Mar 480.0013163671 -174,224.93065 GOBIERNO REGIONAL PIURA000208505-Mar 468.0013163724 -173,756.93065 SUNAT/BANCO DE LA NACION000246305-Mar 320.0013165787 -173,436.93065 GOBIERNO REGIONAL PIURA000127805-Mar 480.0013165798 -172,956.93065 GOBIERNO REGIONAL PIURA000170205-Mar 400.0013165799 -172,556.93065 GOBIERNO REGIONAL PIURA000169206-Mar 2,500.0020002557 -175,056.93081 LARREA PERICHE JOSE LUIS000363706-Mar 5,000.0020002563 -180,056.93081 LLACSAHUANGA CASTILLO RICARDO000374606-Mar 12,867.5620002578 -192,924.49081 GEOTECNOLOGIA E.I.R.L.000239506-Mar 398.0013164864 -193,322.49065 SUNAT/BANCO DE LA NACION000239506-Mar 3,000.0020002643 -196,322.49081 LOPEZ PERALTA LUIS CARLOS000342306-Mar 4,000.0020002512 -192,322.49081 SANTUR PARDO ROSA AMALIA000380806-Mar 1,800.0020002513 -190,522.49081 TIMANA ROSADO JUAN DE LA CRUZ000388706-Mar 2,500.0020002514 -188,022.49081 SILVA MICHILOT MANUEL EDUARDO000373806-Mar 1,500.0020002515 -186,522.49081 NONAJULCA LOPEZ CHARLY DUBERLY000373306-Mar 2,500.0020002516 -184,022.49081 SANDOVAL LEON JOSUE FRANCISCO000372806-Mar 5,520.0020002517 -178,502.49081 PINEDO BOCANEGRA JORGE000357906-Mar 3,500.0020002519 -175,002.49081 GONZALES ALBAN MIGUEL ANGEL000369606-Mar 1,200.0020002524 -173,802.49081 FLORES GARCIA ROLANDO000358306-Mar 2,000.0020002525 -171,802.49081 PEÑA AGUILERA NERIDA000387706-Mar 2,500.0020002526 -169,302.49081 SANDOVAL YNGA JOSE EVARISTO000387206-Mar 1,200.0020002527 -168,102.49081 SANCHEZ ANCAJIMA MARIA NELLY000393406-Mar 2,500.0020002528 -165,602.49081 PEREYRA LABAN INGRY LISBETH000397506-Mar 4,000.0020002529 -161,602.49081 RAMIREZ MOROCHO ALEXANDER000382506-Mar 5,000.0020002541 -156,602.49081 ALVAREZ GARRIDO HENDERSON EDUARDO000371506-Mar 1,500.0020002544 -155,102.49081 ESPINOZA LEON DAVID OMAR JUNIOR000372306-Mar 5,520.0020002546 -149,582.49081 CUSTODIO SALAZAR JUAN CORSINO000391406-Mar 5,520.0020002550 -144,062.49081 CASTILLO SANCHEZ LUIS NARCISO000385906-Mar 4,600.0020002554 -139,462.49081 CASTILLO RAMOS JOSE MIGUEL000372006-Mar 5,520.0020002555 -133,942.49081 TEMPLE ROCA JUAN RICARDO000374206-Mar 1,800.0013163744 -132,142.49065 VICENTE SAAVEDRA ELIANA000350806-Mar 2,000.0013164863 -130,142.49065 FARFAN TORRES LAURA ANAIS000353006-Mar 58,792.3913164865 -71,350.10065 CESAR AUGUSTO AMAYA ELIAS000323809-Mar 4,000.0020002636 -75,350.10081 CASTRO GARCIA TANNIA ELISSA000372109-Mar 3,000.0020002637 -78,350.10081 PALOMINO SUAREZ MAYRA CEMIRAMIS000373409-Mar 1,800.0020002638 -80,150.10081 JIMENEZ YANAYACO ADRIANO000392209-Mar 1,200.0020002639 -81,350.10081 PAZ LLACSAHUACHE WILANDER000392809-Mar 1,500.0020002640 -82,850.10081 BENITES MATICORENA GIANCARLO000392909-Mar 2,000.0020002641 -84,850.10081 LOPEZ FIESTAS EDWIN DARLY000393009-Mar 4,000.0020002642 -88,850.10081 MIJAHUANCA CRIOLLO NELLY000373009-Mar 160.0013164877 -89,010.10065 LUIS ANTONIO ESTRADA RUIDIAS0004029




MONEDA :S/.

23/07/2020

6 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



09-Mar 5,000.0020002650 -94,010.10081 PINEDA GARRAGATE DAVID MIGUEL000409109-Mar 640.0013164878 -94,650.10065 LUIS FERNANDO VEGA PALACIOS000416109-Mar 2,500.0020002651 -97,150.10081 HUAPAYA GAMARRA EDGARD GERARDO000363609-Mar 3,000.0020002652 -100,150.10081 ZAPATA CALLE EDER TELESFORO000409609-Mar 1,500.0020002653 -101,650.10081 LIZANO HUAMAN JULIO ALBERTO000377809-Mar 1,800.0020002654 -103,450.10081 PEÑA ABAD DARWIN AARON000409809-Mar 3,000.0020002655 -106,450.10081 VASQUEZ ORTIZ ADY ISABEL000418709-Mar 4,000.0020002656 -110,450.10081 ALBAN LLONTOP CINTHIA PAOLA000418809-Mar 6,000.0020002657 -116,450.10081 UGAZ GUZMAN LESTER HERNAN000374309-Mar 1,800.0020002662 -118,250.10081 JARAMILLO SILVA KERVIN FRANCISCO000409709-Mar 5,520.0020002671 -123,770.10081 ANCAJIMA TIMANA JUAN JONY000405109-Mar 480.0013164876 -124,250.10065 GOBIERNO REGIONAL PIURA000405109-Mar 5,520.0020002677 -129,770.10081 CHAPILLIQUEN GUARNIZO KATTY LORENA000410909-Mar 480.0013164875 -130,250.10065 GOBIERNO REGIONAL PIURA000410909-Mar 5,000.0020002694 -135,250.10081 PALACIOS CASTILLO SANDRA MALENA000404009-Mar 2,500.0020002557 -132,750.10081 LARREA PERICHE JOSE LUIS000363709-Mar 5,000.0020002563 -127,750.10081 LLACSAHUANGA CASTILLO RICARDO000374609-Mar 12,867.5620002578 -114,882.54081 GEOTECNOLOGIA E.I.R.L.000239509-Mar 4,000.0013164862 -110,882.54065 FLORES ARRUNATEGUI CLARK YVAN000369809-Mar 240.7213163700 -110,641.82065 RIMAC SEGUROS Y REASEGUROS000248010-Mar 6,000.0020002703 -116,641.82081 INFANTES LLUNCOR JUAN RICARDO000372710-Mar 3,100.0020002705 -119,741.82081 TORRES LOPEZ FRANKLIN ALFREDO000409010-Mar 4,600.0020002706 -124,341.82081 SAMPEN CARUA ELVER WILFREDO000386310-Mar 400.0013164879 -124,741.82065 GOBIERNO REGIONAL PIURA000386310-Mar 3,500.0020002716 -128,241.82081 GUEVARA GARCIA FANY MARIELLA000393310-Mar 6,000.0020002723 -134,241.82081 CASTRO MAURICIO MAX DOMINGO000405210-Mar 6,000.0020002725 -140,241.82081 OROZCO PANTA HANS CHRISTIAN000405310-Mar 1,800.0020002744 -142,041.82081 MAURIOLA LABAN MILLER ROLANDO000392110-Mar 1,200.0013164880 -143,241.82065 IBAÑEZ MATICORENA OSCAR ALEXANDER000358210-Mar 6,000.0020002745 -149,241.82081 MERINO ESPINOZA JUAN ARMANDO000372910-Mar 3,000.0020002746 -152,241.82081 PULACHE MONTALBAN LEIDY KARINA000409510-Mar 6,000.0020002750 -158,241.82081 YESQUEN GRANDA ALEX ROBERTO000374510-Mar 5,000.0020002751 -163,241.82081 CHINCHAY FALCONI EDWIN ANGEL000408410-Mar 1,500.0020002754 -164,741.82081 TELLO ABAD MIRSAM ANAI000374110-Mar 4,600.0020002755 -169,341.82081 HERRERA CHUMO HENRY JOSE000434710-Mar 400.0013164881 -169,741.82065 GOBIERNO REGIONAL PIURA000434710-Mar 4,000.0020002636 -165,741.82081 CASTRO GARCIA TANNIA ELISSA000372110-Mar 3,000.0020002637 -162,741.82081 PALOMINO SUAREZ MAYRA CEMIRAMIS000373410-Mar 1,800.0020002638 -160,941.82081 JIMENEZ YANAYACO ADRIANO000392210-Mar 1,200.0020002639 -159,741.82081 PAZ LLACSAHUACHE WILANDER000392810-Mar 1,500.0020002640 -158,241.82081 BENITES MATICORENA GIANCARLO000392910-Mar 2,000.0020002641 -156,241.82081 LOPEZ FIESTAS EDWIN DARLY000393010-Mar 4,000.0020002642 -152,241.82081 MIJAHUANCA CRIOLLO NELLY000373010-Mar 3,000.0020002643 -149,241.82081 LOPEZ PERALTA LUIS CARLOS000342310-Mar 5,000.0020002650 -144,241.82081 PINEDA GARRAGATE DAVID MIGUEL000409110-Mar 2,500.0020002651 -141,741.82081 HUAPAYA GAMARRA EDGARD GERARDO000363610-Mar 3,000.0020002652 -138,741.82081 ZAPATA CALLE EDER TELESFORO000409610-Mar 1,500.0020002653 -137,241.82081 LIZANO HUAMAN JULIO ALBERTO000377810-Mar 1,800.0020002654 -135,441.82081 PEÑA ABAD DARWIN AARON000409810-Mar 3,000.0020002655 -132,441.82081 VASQUEZ ORTIZ ADY ISABEL000418710-Mar 4,000.0020002656 -128,441.82081 ALBAN LLONTOP CINTHIA PAOLA000418810-Mar 6,000.0020002657 -122,441.82081 UGAZ GUZMAN LESTER HERNAN000374310-Mar 1,800.0020002662 -120,641.82081 JARAMILLO SILVA KERVIN FRANCISCO000409710-Mar 5,520.0020002671 -115,121.82081 ANCAJIMA TIMANA JUAN JONY000405110-Mar 5,520.0020002677 -109,601.82081 CHAPILLIQUEN GUARNIZO KATTY LORENA000410910-Mar 5,000.0020002694 -104,601.82081 PALACIOS CASTILLO SANDRA MALENA000404010-Mar 517.0013163737 -104,084.82065 SUNAT/BANCO DE LA NACION000153510-Mar 36.0013163739 -104,048.82065 SUNAT/BANCO DE LA NACION000212410-Mar 72.0013163740 -103,976.82065 SUNAT/BANCO DE LA NACION000245710-Mar 1,200.0013164860 -102,776.82065 IBAÑEZ MATICORENA OSCAR ALEXANDER000358011-Mar 3,500.0020002772 -106,276.82081 RUMICHE PIMIENTA MAX ANTONIO000381011-Mar 3,000.0020002773 -109,276.82081 DAVILA GUERRERO GABRIEL ARMANDO000372411-Mar 3,000.0020002774 -112,276.82081 TALLEDO SILVA SHAIN BORIS000374011-Mar 3,500.0020002775 -115,776.82081 MANCHAY ALBERCA JUAN MANUEL000380911-Mar 5,000.0020002776 -120,776.82081 QUISPE MOSCOL ADOLFO MATIAS000434811-Mar 4,500.0020002777 -125,276.82081 PILCO CORONADO JEANCARLO JUNIOR000435011-Mar 1,800.0020002778 -127,076.82081 JIMENEZ ALVERCA LUIS HERNAN000435111-Mar 4,500.0020002779 -131,576.82081 MAZA CESPEDES JULIO CESAR000435411-Mar 1,800.0020002780 -133,376.82081 SANDOVAL SILUPU MAX ELIAS000392011-Mar 1,800.0020002781 -135,176.82081 GUERRA BARRANZUELA DARIO000423711-Mar 1,800.0020002782 -136,976.82081 MATEO JUAREZ YAHAYRA YULIANA0004292




MONEDA :S/.

23/07/2020

7 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



11-Mar 4,000.0020002784 -140,976.82081 ALVA GONZALES JORGE LUIGUI000438511-Mar 1,283.0013164884 -142,259.82065 SUNAT/BANCO DE LA NACION000386111-Mar 4,717.0020002787 -146,976.82081 OROZCO PANTA MARCO ANTONIO LIBRADO000386111-Mar 4,140.0020002788 -151,116.82081 PAICO ALBERCA YOISI000435311-Mar 360.0013164882 -151,476.82065 GOBIERNO REGIONAL PIURA000435311-Mar 4,500.0020002789 -155,976.82081 PALOMINO MORENO MARILYN ARACELLI000434911-Mar 61,214.7720002793 -217,191.59081 GEOTECNOLOGIA E.I.R.L.000273611-Mar 1,893.0013164883 -219,084.59065 SUNAT/BANCO DE LA NACION000273611-Mar 6,000.0020002798 -225,084.59081 GARCIA PEÑA ALEXANDER000386011-Mar 6,000.0020002703 -219,084.59081 INFANTES LLUNCOR JUAN RICARDO000372711-Mar 3,100.0020002705 -215,984.59081 TORRES LOPEZ FRANKLIN ALFREDO000409011-Mar 4,600.0020002706 -211,384.59081 SAMPEN CARUA ELVER WILFREDO000386311-Mar 3,500.0020002716 -207,884.59081 GUEVARA GARCIA FANY MARIELLA000393311-Mar 6,000.0020002723 -201,884.59081 CASTRO MAURICIO MAX DOMINGO000405211-Mar 6,000.0020002725 -195,884.59081 OROZCO PANTA HANS CHRISTIAN000405311-Mar 1,800.0020002744 -194,084.59081 MAURIOLA LABAN MILLER ROLANDO000392111-Mar 6,000.0020002745 -188,084.59081 MERINO ESPINOZA JUAN ARMANDO000372911-Mar 3,000.0020002746 -185,084.59081 PULACHE MONTALBAN LEIDY KARINA000409511-Mar 6,000.0020002750 -179,084.59081 YESQUEN GRANDA ALEX ROBERTO000374511-Mar 5,000.0020002751 -174,084.59081 CHINCHAY FALCONI EDWIN ANGEL000408411-Mar 1,500.0020002754 -172,584.59081 TELLO ABAD MIRSAM ANAI000374111-Mar 4,600.0020002755 -167,984.59081 HERRERA CHUMO HENRY JOSE000434711-Mar 1,843.3013163699 -166,141.29065 CAJA PIURA000248011-Mar 1,500.0013163738 -164,641.29065 GENOVEVA LOPEZ URBANO000354011-Mar 160.0013164858 -164,481.29065 JUAN LUCAS GARCIA MONTALVO000403111-Mar 225.9913164867 -164,255.30065 AMAYA ELIAS CESAR AUGUSTO000323811-Mar 47.2613164868 -164,208.04065 AMAYA ELIAS CESAR AUGUSTO000323811-Mar 1,570.8813164869 -162,637.16065 AMAYA ELIAS CESAR AUGUSTO000323811-Mar 341.3913164870 -162,295.77065 AMAYA ELIAS CESAR AUGUSTO000323811-Mar 1,821.0013164871 -160,474.77065 AMAYA ELIAS CESAR AUGUSTO000323811-Mar 278.6013164872 -160,196.17065 AMAYA ELIAS CESAR AUGUSTO000323812-Mar 5,780.0020002832 -165,976.17081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000362512-Mar 179.0013164886 -166,155.17065 SUNAT/BANCO DE LA NACION000362512-Mar 26.3920002837 -166,181.56081 GRUPO COMPUDATA PERUSOCIEDAD DE000324412-Mar 4,500.0020002838 -170,681.56081 PALACIOS PARIATON DELIA000435212-Mar 600.0020002839 -171,281.56081 GONZALES QUEVEDO CARLOS ENRIQUE000428312-Mar 1,500.0020002844 -172,781.56081 CORDOVA MORETO MYRTHA000432212-Mar 2,500.0020002846 -175,281.56081 RAYMUNDO CRISANTO RONNIE MARTIN000432112-Mar 4,600.0020002849 -179,881.56081 CALDERON ARACA WALTER CIRILO000432512-Mar 400.0013164887 -180,281.56065 GOBIERNO REGIONAL PIURA000432512-Mar 3,500.0020002772 -176,781.56081 RUMICHE PIMIENTA MAX ANTONIO000381012-Mar 3,000.0020002773 -173,781.56081 DAVILA GUERRERO GABRIEL ARMANDO000372412-Mar 3,000.0020002774 -170,781.56081 TALLEDO SILVA SHAIN BORIS000374012-Mar 3,500.0020002775 -167,281.56081 MANCHAY ALBERCA JUAN MANUEL000380912-Mar 5,000.0020002776 -162,281.56081 QUISPE MOSCOL ADOLFO MATIAS000434812-Mar 4,500.0020002777 -157,781.56081 PILCO CORONADO JEANCARLO JUNIOR000435012-Mar 1,800.0020002778 -155,981.56081 JIMENEZ ALVERCA LUIS HERNAN000435112-Mar 4,500.0020002779 -151,481.56081 MAZA CESPEDES JULIO CESAR000435412-Mar 1,800.0020002780 -149,681.56081 SANDOVAL SILUPU MAX ELIAS000392012-Mar 1,800.0020002781 -147,881.56081 GUERRA BARRANZUELA DARIO000423712-Mar 1,800.0020002782 -146,081.56081 MATEO JUAREZ YAHAYRA YULIANA000429212-Mar 4,000.0020002784 -142,081.56081 ALVA GONZALES JORGE LUIGUI000438512-Mar 4,717.0020002787 -137,364.56081 OROZCO PANTA MARCO ANTONIO LIBRADO000386112-Mar 4,140.0020002788 -133,224.56081 PAICO ALBERCA YOISI000435312-Mar 4,500.0020002789 -128,724.56081 PALOMINO MORENO MARILYN ARACELLI000434912-Mar 61,214.7720002793 -67,509.79081 GEOTECNOLOGIA E.I.R.L.000273612-Mar 6,000.0020002798 -61,509.79081 GARCIA PEÑA ALEXANDER000386012-Mar 480.0013163669 -61,029.79065 GOBIERNO REGIONAL PIURA000208012-Mar 480.0013163672 -60,549.79065 GOBIERNO REGIONAL PIURA000205212-Mar 400.0013163673 -60,149.79065 GOBIERNO REGIONAL PIURA000207812-Mar 403.6513163674 -59,746.14065 GOBIERNO REGIONAL PIURA000231212-Mar 1,422.9013163681 -58,323.24065 GOBIERNO REGIONAL PIURA000231212-Mar 400.0013163686 -57,923.24065 GOBIERNO REGIONAL PIURA000146312-Mar 480.0013163693 -57,443.24065 GOBIERNO REGIONAL PIURA000209312-Mar 480.0013163695 -56,963.24065 GOBIERNO REGIONAL PIURA000252612-Mar 480.0013163696 -56,483.24065 GOBIERNO REGIONAL PIURA000208612-Mar 160.0013164877 -56,323.24065 LUIS ANTONIO ESTRADA RUIDIAS000402913-Mar 6,000.0020002898 -62,323.24081 SANDOVAL LLACSAHUANGA CESAR AUGUSTO000439813-Mar 5,520.0020002899 -67,843.24081 DIEGUEZ CORONADO MIRKO NICOLAI000439913-Mar 480.0013164888 -68,323.24065 GOBIERNO REGIONAL PIURA000439913-Mar 2,000.0020002901 -70,323.24081 SANTOS CHANTA FRANCISCO0004400




MONEDA :S/.

23/07/2020

8 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



13-Mar 5,520.0020002902 -75,843.24081 ORTIZ RUIZ KATTY ISABEL000440113-Mar 480.0013164890 -76,323.24065 GOBIERNO REGIONAL PIURA000440113-Mar 1,500.0020002903 -77,823.24081 OTOYA HEREDIA LUIS ENRIQUE000431913-Mar 5,000.0020002904 -82,823.24081 GIRON VILELA HUGO SAN MIGUEL000432313-Mar 4,600.0020002905 -87,423.24081 PALACIOS MENDOZA JORGE LUIS000432413-Mar 400.0013164889 -87,823.24065 GOBIERNO REGIONAL PIURA000432413-Mar 4,000.0020002906 -91,823.24081 NIÑO SALDAÑA CARMEN LILIANA000450313-Mar 4,890.0020002909 -96,713.24081 SUCESION BERNARDO COTLEAR BOYD S.A.C.000267613-Mar 1,113.0013164891 -97,826.24065 SUNAT/BANCO DE LA NACION000219913-Mar 6,559.3020002910 -104,385.54081 J.J. GONZAGA EMPRESA INDIVIDUAL DE000219913-Mar 237.0013164892 -104,622.54065 SUNAT/BANCO DE LA NACION000219913-Mar 950.0013164893 -105,572.54065 SUNAT/BANCO DE LA NACION000429313-Mar 4,050.0020002911 -109,622.54081 MIJAHUANCA CARRASCO HUILTER000429313-Mar 29,658.0520002913 -139,280.59081 GEOTECNOLOGIA E.I.R.L.000267313-Mar 4,044.0013164894 -143,324.59065 BANCO DE LA NACION/GEOTECNOLOGIA000267313-Mar 198,375.8020002915 -341,700.39081 CONSORCIO PAIMAS000456013-Mar 8,266.0013164895 -349,966.39065 BANCO DE LA NACION/CONSORCIO PAIMAS000456013-Mar 5,000.0020002933 -354,966.39081 ELIAS ORE JORGE STALIN000408513-Mar 3,000.0020002934 -357,966.39081 SILVA SANTOS IRISBALDO000432013-Mar 1,800.0020002939 -359,766.39081 GARCIA BERRU CARLOS JEAN POOL000467413-Mar 5,780.0020002832 -353,986.39081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000362513-Mar 26.3920002837 -353,960.00081 GRUPO COMPUDATA PERUSOCIEDAD DE000324413-Mar 4,500.0020002838 -349,460.00081 PALACIOS PARIATON DELIA000435213-Mar 600.0020002839 -348,860.00081 GONZALES QUEVEDO CARLOS ENRIQUE000428313-Mar 1,500.0020002844 -347,360.00081 CORDOVA MORETO MYRTHA000432213-Mar 2,500.0020002846 -344,860.00081 RAYMUNDO CRISANTO RONNIE MARTIN000432113-Mar 4,600.0020002849 -340,260.00081 CALDERON ARACA WALTER CIRILO000432513-Mar 160.0013164859 -340,100.00065 ANA PORTOCARRERO FIESTAS000403016-Mar 6,000.0020002898 -334,100.00081 SANDOVAL LLACSAHUANGA CESAR AUGUSTO000439816-Mar 5,520.0020002899 -328,580.00081 DIEGUEZ CORONADO MIRKO NICOLAI000439916-Mar 2,000.0020002901 -326,580.00081 SANTOS CHANTA FRANCISCO000440016-Mar 5,520.0020002902 -321,060.00081 ORTIZ RUIZ KATTY ISABEL000440116-Mar 1,500.0020002903 -319,560.00081 OTOYA HEREDIA LUIS ENRIQUE000431916-Mar 5,000.0020002904 -314,560.00081 GIRON VILELA HUGO SAN MIGUEL000432316-Mar 4,600.0020002905 -309,960.00081 PALACIOS MENDOZA JORGE LUIS000432416-Mar 4,000.0020002906 -305,960.00081 NIÑO SALDAÑA CARMEN LILIANA000450316-Mar 4,890.0020002909 -301,070.00081 SUCESION BERNARDO COTLEAR BOYD S.A.C.000267616-Mar 4,050.0020002911 -297,020.00081 MIJAHUANCA CARRASCO HUILTER000429316-Mar 29,658.0520002913 -267,361.95081 GEOTECNOLOGIA E.I.R.L.000267316-Mar 198,375.8020002915 -68,986.15081 CONSORCIO PAIMAS000456016-Mar 5,000.0020002933 -63,986.15081 ELIAS ORE JORGE STALIN000408516-Mar 3,000.0020002934 -60,986.15081 SILVA SANTOS IRISBALDO000432016-Mar 1,800.0020002939 -59,186.15081 GARCIA BERRU CARLOS JEAN POOL000467416-Mar 6,559.3020002910 -52,626.85081 J.J. GONZAGA EMPRESA INDIVIDUAL DE000219918-Mar 6,537.4820100358 -59,164.33084 BANCO DE LA NACION000472018-Mar 39,071.0220100360 -98,235.35084 BANCO DE LA NACION000472118-Mar 350.0020100362 -98,585.35084 BANCO DE LA NACION000472019-Mar 1,290.0020100366 -99,875.35084 BANCO DE LA NACION000472120-Mar 5,000.0020003067 -104,875.35081 MORENO YANAYACO CINDY DALILA000482120-Mar 4,600.0013164897 -109,475.35065 SANCHEZ MOSCOL WILSON000437120-Mar 400.0013164898 -109,875.35065 GOBIERNO REGIONAL PIURA000437123-Mar 29,098.8820003094 -138,974.23081 JNE ANDINA CONSTRUCTORES S.A.C.000301923-Mar 3,969.0013164899 -142,943.23065 BANCO DE LA NACION/JNE ANDINA000301923-Mar 3,000.0013165040 -145,943.23065 GARCIA CASTILLO MANUEL STEVE000488123-Mar 5,000.0020003067 -140,943.23081 MORENO YANAYACO CINDY DALILA000482123-Mar 6,537.4820100358 -134,405.75084 BANCO DE LA NACION000472023-Mar 39,071.0220100360 -95,334.73084 BANCO DE LA NACION000472123-Mar 350.0020100362 -94,984.73084 BANCO DE LA NACION000472023-Mar 1,290.0020100366 -93,694.73084 BANCO DE LA NACION000472124-Mar 56.0013164900 -93,750.73065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000472024-Mar 479.1113165001 -94,229.84065 BANCO INTERAMERICANO DE FINANZAS000472024-Mar 50.0013165002 -94,279.84065 TORRES SALDARRIAGA SEGUNDO NICANOR000472024-Mar 829.5013165003 -95,109.34065 GOBIERNO REGIONAL PIURA000472024-Mar 151.1313165004 -95,260.47065 BANCO INTERBANK/AFP PROFUTURO000472024-Mar 45.9413165005 -95,306.41065 BANCO INTERBANK/AFP PROFUTURO000472024-Mar 710.2813165006 -96,016.69065 GOBIERNO REGIONAL PIURA000472024-Mar 1,721.4013165007 -97,738.09065 CAJA PIURA000472124-Mar 258.8013165008 -97,996.89065 RIMAC SEGUROS Y REASEGUROS000472124-Mar 13.0013165009 -98,009.89065 CAFAE GOBIERNO REGIONAL PIURA000472124-Mar 266.2513164896 -98,276.14065 ORESTES VIGNOLO FARFAN Y SOCORRO DE000472124-Mar 86.0013165010 -98,362.14065 GOBIERNO REGIONAL PIURA0004721




MONEDA :S/.

23/07/2020

9 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



24-Mar 60.0013165011 -98,422.14065 JARA CARHUAPOMA MARIA MAGDALENA000472124-Mar 1,594.9613165012 -100,017.10065 BANCO INTERAMERICANO DE FINANZAS000472124-Mar 1,597.3813165013 -101,614.48065 BANCO SCOTIABANK PERU S.A.A.000472124-Mar 317.5013165014 -101,931.98065 TORRES SALDARRIAGA SEGUNDO NICANOR000472124-Mar 3,116.9213165015 -105,048.90065 GOBIERNO REGIONAL PIURA000472124-Mar 1,135.0713165016 -106,183.97065 BANCO INTERBANK/AFP INTEGRA000472124-Mar 275.5913165017 -106,459.56065 BANCO INTERBANK/AFP INTEGRA000472124-Mar 926.7713165018 -107,386.33065 BANCO INTERBANK/AFP PROFUTURO000472124-Mar 262.9213165019 -107,649.25065 BANCO INTERBANK/AFP PROFUTURO000472124-Mar 415.4313165020 -108,064.68065 BANCO INTERBANK/AFP PRIMA000472124-Mar 89.7913165021 -108,154.47065 BANCO INTERBANK/AFP PRIMA000472124-Mar 4,387.4513165022 -112,541.92065 GOBIERNO REGIONAL PIURA000472124-Mar 29,098.8820003094 -83,443.04081 JNE ANDINA CONSTRUCTORES S.A.C.000301925-Mar 6,000.0020003162 -89,443.04081 BACA TAVARA WALTER ALFREDO000440225-Mar 5,000.0020003163 -94,443.04081 CORDOVA CARHUAPOMA YARINA SARAI000433225-Mar 2,500.0020003165 -96,943.04081 CRUZ RUIZ MIGUEL ANGEL000466525-Mar 29,940.6913165024 -126,883.73065 CESAR AUGUSTO AMAYA ELIAS000506425-Mar 1,800.0020003168 -128,683.73081 JUAREZ ECHE BORIS ALBERTO000479325-Mar 2,000.0020003169 -130,683.73081 VILCHEZ SANCHEZ JOSE WILMER000479425-Mar 1,500.0020003170 -132,183.73081 MANCHAY CORDOVA HENRY AVILES000479525-Mar 2,000.0020003171 -134,183.73081 APARICIO VARGAS ROY MAYCOL000479625-Mar 1,800.0020003172 -135,983.73081 CAMPOS CAMPOS ANAMIDIA000479725-Mar 2,000.0013165031 -137,983.73065 RIOS NUÑEZ LEONARDO JHORGHINO000479225-Mar 1,581.8213165025 -139,565.55065 GOBIERNO REGIONAL PIURA000506425-Mar 1,122.6213165026 -140,688.17065 BANCO INTERBANK/AFP PROFUTURO000506425-Mar 3,650.0020003173 -144,338.17081 DIAZ MONTERO EDGAR ENRIQUE000435525-Mar 250.8413165027 -144,589.01065 BANCO INTERBANK/AFP PROFUTURO000506425-Mar 950.0013165032 -145,539.01065 SUNAT/BANCO DE LA NACION000435525-Mar 618.0113165028 -146,157.02065 BANCO INTERBANK/AFP PRIMA000506425-Mar 400.0013165033 -146,557.02065 GOBIERNO REGIONAL PIURA000435525-Mar 107.4813165029 -146,664.50065 BANCO INTERBANK/AFP PRIMA000506425-Mar 2,862.2113165030 -149,526.71065 GOBIERNO REGIONAL PIURA000506426-Mar 6,000.0020003162 -143,526.71081 BACA TAVARA WALTER ALFREDO000440226-Mar 5,000.0020003163 -138,526.71081 CORDOVA CARHUAPOMA YARINA SARAI000433226-Mar 2,500.0020003165 -136,026.71081 CRUZ RUIZ MIGUEL ANGEL000466526-Mar 1,800.0020003168 -134,226.71081 JUAREZ ECHE BORIS ALBERTO000479326-Mar 2,000.0020003169 -132,226.71081 VILCHEZ SANCHEZ JOSE WILMER000479426-Mar 1,500.0020003170 -130,726.71081 MANCHAY CORDOVA HENRY AVILES000479526-Mar 2,000.0020003171 -128,726.71081 APARICIO VARGAS ROY MAYCOL000479626-Mar 1,800.0020003172 -126,926.71081 CAMPOS CAMPOS ANAMIDIA000479726-Mar 4,600.0013164897 -122,326.71065 SANCHEZ MOSCOL WILSON000437127-Mar 3,500.0020003277 -125,826.71081 GONZALES ALBAN MIGUEL ANGEL000495427-Mar 3,000.0020003280 -128,826.71081 DIOS PEREZ FLAVIO LEONARDO FABIAN000495527-Mar 3,500.0020003282 -132,326.71081 GUEVARA GARCIA FANY MARIELLA000495727-Mar 4,000.0020003286 -136,326.71081 FLORES PERALTA JHOCSSAN MARVYN000495627-Mar 3,000.0020003290 -139,326.71081 PULACHE MONTALBAN LEIDY KARINA000495827-Mar 4,000.0020003292 -143,326.71081 PALACIOS CORDOVA MARICARMEN000495927-Mar 1,800.0020003293 -145,126.71081 VICENTE SAAVEDRA ELIANA000496027-Mar 3,000.0020003294 -148,126.71081 LOPEZ PERALTA LUIS CARLOS000496127-Mar 1,000.0020003295 -149,126.71081 ESTEVES TRELLES WILSON000496227-Mar 2,500.0020003296 -151,626.71081 ESPINOZA CALDERON YOHRS WILLIAMS000496327-Mar 2,500.0020003297 -154,126.71081 LARREA PERICHE JOSE LUIS000496427-Mar 2,500.0020003298 -156,626.71081 HUAPAYA GAMARRA EDGARD GERARDO000496527-Mar 3,500.0020003299 -160,126.71081 SILVA PISCOYA DANNY DANIEL000496627-Mar 3,000.0020003300 -163,126.71081 ZAPATA CALLE EDER TELESFORO000496727-Mar 500.0020003301 -163,626.71081 RICO CALVAY GUILLERMO000496827-Mar 500.0020003302 -164,126.71081 RICO CUEVA ROSENDO000496927-Mar 500.0020003303 -164,626.71081 GARCIA RODRIGUEZ WUILMER FREDDY000497027-Mar 500.0020003304 -165,126.71081 GUEVARA HUAMAN JOSE PRESENTE000497127-Mar 600.0020003305 -165,726.71081 GONZALES QUEVEDO CARLOS ENRIQUE000497227-Mar 3,500.0020003306 -169,226.71081 PEREZ RODRIGUEZ JONATHAN BILLY000497327-Mar 4,000.0020003307 -173,226.71081 NIÑO SALDAÑA CARMEN LILIANA000497427-Mar 4,000.0020003308 -177,226.71081 FLORES ARRUNATEGUI CLARK YVAN000497527-Mar 4,000.0020003309 -181,226.71081 ALVA GONZALES LISBET DEL SOCORRO000487627-Mar 2,000.0020003310 -183,226.71081 APARICIO VARGAS LUIS MAYER000487727-Mar 3,000.0020003311 -186,226.71081 CASTILLO CASTRO JOSE DARWIN000487827-Mar 1,800.0020003313 -188,026.71081 COLONA SAAVEDRA AMALIA CAROLINA000487927-Mar 3,500.0020003315 -191,526.71081 LOPEZ ADRIANZEN ALDO ALBERTO000488027-Mar 1,500.0020003318 -193,026.71081 GONZALES MAURIOLA ELIZABETH DE LOS000488227-Mar 1,000.0020003320 -194,026.71081 LADINES RAMIREZ MARIA ELENA000488327-Mar 1,500.0020003321 -195,526.71081 CALLE ABAD CESAR0004884




MONEDA :S/.

23/07/2020

10 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



27-Mar 2,000.0020003323 -197,526.71081 FLORES CAMPOS LIZBY MAGDALENA000488527-Mar 1,500.0020003324 -199,026.71081 LOMBARDI LIZANO SHIRLEY ILENIA000488627-Mar 2,275.0020003325 -201,301.71081 CASTILLO SANDOVAL LAURA FRANCHESCA000488727-Mar 1,500.0020003326 -202,801.71081 URBINA CASTILLO EDINSON GABRIEL000488827-Mar 1,500.0020003327 -204,301.71081 VIERA URBINA CRISTHIAN ISIDRO000488927-Mar 1,500.0020003328 -205,801.71081 CABREDO ADRIANZEN JULIO000489027-Mar 1,500.0020003329 -207,301.71081 GARCIA ERAZO YOBER FRANCISCO000489127-Mar 1,500.0020003330 -208,801.71081 URBINA CASTILLO ANTHONY DAVID000489227-Mar 1,500.0020003331 -210,301.71081 KONFU CHAVEZ HANS GREEG000489327-Mar 1,500.0020003332 -211,801.71081 CANGO HERRERA FIORELLA000489427-Mar 1,500.0020003333 -213,301.71081 CASTILLO DELGADO KARINA ANAYU000489527-Mar 1,200.0020003334 -214,501.71081 NAVARRETE ESPINOZA MANUEL JOSE000489627-Mar 1,500.0020003335 -216,001.71081 CRUZ LOPEZ VICTOR MANUEL000489727-Mar 1,500.0020003336 -217,501.71081 NUÑEZ MARTINEZ DIANA KATERIN000489827-Mar 3,000.0020003337 -220,501.71081 CRUZ GARCIA KATHERINE IVONNE000489927-Mar 4,000.0020003339 -224,501.71081 FLORES CASTILLO ELMER ALBERTO000490127-Mar 4,940.0020003340 -229,441.71081 NAVARRO BAUTISTA ANA CECILIA000490227-Mar 2,275.0020003341 -231,716.71081 CORTEZ LEON VICTOR RAUL000520727-Mar 1,200.0020003342 -232,916.71081 PRECIADO JUAREZ BORIS ANGEL000520827-Mar 1,200.0020003343 -234,116.71081 SAMATELO TIMANA NORMAN ROLANDO000520927-Mar 1,800.0020003344 -235,916.71081 MANRIQUE MENDOZA JUANA ELIZABETH000521027-Mar 1,700.0020003345 -237,616.71081 CASTRO GALLO JORGE ENRIQUE000521127-Mar 2,730.0020003346 -240,346.71081 ZEGARRA ANCAJIMA MARTIN PASTOR000521227-Mar 3,680.0020003347 -244,026.71081 GIRON OLIVA ANA ROSA000490027-Mar 320.0013165034 -244,346.71065 GOBIERNO REGIONAL PIURA000490027-Mar 2,500.0020003386 -246,846.71081 SANTOS CUEVA EVER000516127-Mar 2,000.0020003388 -248,846.71081 PEÑA AGUILERA NERIDA000516227-Mar 2,500.0020003389 -251,346.71081 RIMAYCUNA HUAMAN RUBEN000516327-Mar 1,800.0020003391 -253,146.71081 TIMANA ROSADO JUAN DE LA CRUZ000516427-Mar 6,000.0013165039 -259,146.71065 LUZARDO MARTINEZ CESAR ROLANDO000516527-Mar 1,200.0020003393 -260,346.71081 SAAVEDRA ROMAN EDGAR000503127-Mar 2,500.0020003394 -262,846.71081 YARLEQUE ADRIANZEN KELVIN ORLANDO000503227-Mar 3,500.0020003396 -266,346.71081 ZAPATA VILLEGAS ROSA ANA000502827-Mar 1,200.0020003397 -267,546.71081 ONSEBAY CHIRA JULIANA LORENA000502927-Mar 1,800.0020003398 -269,346.71081 GONZAGA TRONCOS ELVIS WILDER000503027-Mar 2,000.0020003402 -271,346.71081 APARICIO VARGAS ROY MAYCOL000501727-Mar 1,500.0020003403 -272,846.71081 MANCHAY CORDOVA HENRY AVILES000501827-Mar 2,000.0020003406 -274,846.71081 VILCHEZ SANCHEZ JOSE WILMER000501927-Mar 2,000.0013165036 -276,846.71065 RIOS NUÑEZ LEONARDO JHORGHINO000502027-Mar 2,000.0020003410 -278,846.71081 NIÑO CHUICA EMERSON RUBEN000502127-Mar 2,000.0020003411 -280,846.71081 VILELA MICHILOT PAOLO CESAR000502227-Mar 1,500.0020003412 -282,346.71081 SIMBALA GARCIA CARLOS ALBERTO000502327-Mar 1,800.0020003419 -284,146.71081 NEYRA NEIRA EFER000502427-Mar 1,200.0020003420 -285,346.71081 CHUMACERO PINTADO STANY000502527-Mar 1,800.0020003421 -287,146.71081 CAMPOS CAMPOS ANAMIDIA000502627-Mar 1,700.0020003422 -288,846.71081 SANTIN FACUNDO CRISTHIAN MIGUEL000502727-Mar 2,500.0013165038 -291,346.71065 SULLON AGUILAR GABRIEL MOISES000508127-Mar 1,800.0013165037 -293,146.71065 JUAREZ ECHE JOHN PAUL000508227-Mar 1,800.0020003424 -294,946.71081 JIMENEZ ALVERCA LUIS HERNAN000503527-Mar 1,400.0020003425 -296,346.71081 RUIZ DURAND DALILA VERONICA000503627-Mar 1,800.0020003426 -298,146.71081 SALAS RIVERA CHRISTIAN RICARDO000503727-Mar 4,500.0020003427 -302,646.71081 PALACIOS PARIATON DELIA000503827-Mar 4,500.0020003428 -307,146.71081 PILCO CORONADO JEANCARLO JUNIOR000503927-Mar 4,500.0020003429 -311,646.71081 MAZA CESPEDES JULIO CESAR000504027-Mar 4,500.0020003430 -316,146.71081 PALOMINO MORENO MARILYN ARACELLI000504127-Mar 5,000.0020003431 -321,146.71081 QUISPE MOSCOL ADOLFO MATIAS000504227-Mar 4,600.0020003432 -325,746.71081 HERRERA CHUMO HENRY JOSE000504327-Mar 400.0013165035 -326,146.71065 GOBIERNO REGIONAL PIURA000504327-Mar 5,000.0020003433 -331,146.71081 BANCAYAN CHUNGA PABLO ERNESTO000504427-Mar 3,650.0020003173 -327,496.71081 DIAZ MONTERO EDGAR ENRIQUE000435527-Mar -1,800.0020003168 -329,296.71081 JUAREZ ECHE BORIS ALBERTO Extorno000479327-Mar 29,940.6913165024 -299,356.02065 CESAR AUGUSTO AMAYA ELIAS000506428-Mar 1,300.0020003455 -300,656.02081 GARCIA CASTILLO ENRIQUE000521828-Mar 5,000.0020003456 -305,656.02081 SECLEN ENEQUE GLENNY YSABEL000522928-Mar 2,500.0020003457 -308,156.02081 CRUZ RUIZ MIGUEL ANGEL000523128-Mar 1,500.0020003458 -309,656.02081 HUERTAS SAAVEDRA MIGUEL ANGEL000523228-Mar 1,500.0020003459 -311,156.02081 URBINA CHIROQUE IRVING MARTIN000523328-Mar 3,000.0020003460 -314,156.02081 YARLEQUE OLIVARES ROGGER MERCEDES000534430-Mar 3,500.0020003502 -317,656.02081 CHAVEZ BENITES CATHERINE LILIANA000506330-Mar 1,000.0020003505 -318,656.02081 HERRERA CORDOVA JESUS MARIA000544430-Mar 1,500.0020003506 -320,156.02081 RIVERA MIJAHUANGA ROSA DOMITILA0005445




MONEDA :S/.

23/07/2020

11 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



30-Mar 4,000.0020003508 -324,156.02081 ZAPATA ALDANA LUZELBY TAMARA000544630-Mar 3,500.0020003511 -327,656.02081 CHURASACARI CHURASACARI AMADEO000490330-Mar 3,500.0020003512 -331,156.02081 RUMICHE PIMIENTA MAX ANTONIO000490430-Mar 3,500.0020003513 -334,656.02081 MANCHAY ALBERCA JUAN MANUEL000490530-Mar 1,200.0020003515 -335,856.02081 PRADO AMAYA DAMARIS000491330-Mar 4,000.0020003532 -339,856.02081 SANTUR PARDO ROSA AMALIA000490630-Mar 3,500.0020003277 -336,356.02081 GONZALES ALBAN MIGUEL ANGEL000495430-Mar 3,000.0020003280 -333,356.02081 DIOS PEREZ FLAVIO LEONARDO FABIAN000495530-Mar 3,500.0020003282 -329,856.02081 GUEVARA GARCIA FANY MARIELLA000495730-Mar 4,000.0020003286 -325,856.02081 FLORES PERALTA JHOCSSAN MARVYN000495630-Mar 3,000.0020003290 -322,856.02081 PULACHE MONTALBAN LEIDY KARINA000495830-Mar 4,000.0020003292 -318,856.02081 PALACIOS CORDOVA MARICARMEN000495930-Mar 1,800.0020003293 -317,056.02081 VICENTE SAAVEDRA ELIANA000496030-Mar 3,000.0020003294 -314,056.02081 LOPEZ PERALTA LUIS CARLOS000496130-Mar 1,000.0020003295 -313,056.02081 ESTEVES TRELLES WILSON000496230-Mar 2,500.0020003296 -310,556.02081 ESPINOZA CALDERON YOHRS WILLIAMS000496330-Mar 2,500.0020003297 -308,056.02081 LARREA PERICHE JOSE LUIS000496430-Mar 2,500.0020003298 -305,556.02081 HUAPAYA GAMARRA EDGARD GERARDO000496530-Mar 3,500.0020003299 -302,056.02081 SILVA PISCOYA DANNY DANIEL000496630-Mar 3,000.0020003300 -299,056.02081 ZAPATA CALLE EDER TELESFORO000496730-Mar 500.0020003301 -298,556.02081 RICO CALVAY GUILLERMO000496830-Mar 500.0020003302 -298,056.02081 RICO CUEVA ROSENDO000496930-Mar 500.0020003303 -297,556.02081 GARCIA RODRIGUEZ WUILMER FREDDY000497030-Mar 500.0020003304 -297,056.02081 GUEVARA HUAMAN JOSE PRESENTE000497130-Mar 600.0020003305 -296,456.02081 GONZALES QUEVEDO CARLOS ENRIQUE000497230-Mar 3,500.0020003306 -292,956.02081 PEREZ RODRIGUEZ JONATHAN BILLY000497330-Mar 4,000.0020003307 -288,956.02081 NIÑO SALDAÑA CARMEN LILIANA000497430-Mar 4,000.0020003308 -284,956.02081 FLORES ARRUNATEGUI CLARK YVAN000497530-Mar 4,000.0020003309 -280,956.02081 ALVA GONZALES LISBET DEL SOCORRO000487630-Mar 2,000.0020003310 -278,956.02081 APARICIO VARGAS LUIS MAYER000487730-Mar 3,000.0020003311 -275,956.02081 CASTILLO CASTRO JOSE DARWIN000487830-Mar 1,800.0020003313 -274,156.02081 COLONA SAAVEDRA AMALIA CAROLINA000487930-Mar 3,500.0020003315 -270,656.02081 LOPEZ ADRIANZEN ALDO ALBERTO000488030-Mar 1,500.0020003318 -269,156.02081 GONZALES MAURIOLA ELIZABETH DE LOS000488230-Mar 1,000.0020003320 -268,156.02081 LADINES RAMIREZ MARIA ELENA000488330-Mar 1,500.0020003321 -266,656.02081 CALLE ABAD CESAR000488430-Mar 2,000.0020003323 -264,656.02081 FLORES CAMPOS LIZBY MAGDALENA000488530-Mar 1,500.0020003324 -263,156.02081 LOMBARDI LIZANO SHIRLEY ILENIA000488630-Mar 2,275.0020003325 -260,881.02081 CASTILLO SANDOVAL LAURA FRANCHESCA000488730-Mar 1,500.0020003326 -259,381.02081 URBINA CASTILLO EDINSON GABRIEL000488830-Mar 1,500.0020003327 -257,881.02081 VIERA URBINA CRISTHIAN ISIDRO000488930-Mar 1,500.0020003328 -256,381.02081 CABREDO ADRIANZEN JULIO000489030-Mar 1,500.0020003329 -254,881.02081 GARCIA ERAZO YOBER FRANCISCO000489130-Mar 1,500.0020003330 -253,381.02081 URBINA CASTILLO ANTHONY DAVID000489230-Mar 1,500.0020003331 -251,881.02081 KONFU CHAVEZ HANS GREEG000489330-Mar 1,500.0020003332 -250,381.02081 CANGO HERRERA FIORELLA000489430-Mar 1,500.0020003333 -248,881.02081 CASTILLO DELGADO KARINA ANAYU000489530-Mar 1,200.0020003334 -247,681.02081 NAVARRETE ESPINOZA MANUEL JOSE000489630-Mar 1,500.0020003335 -246,181.02081 CRUZ LOPEZ VICTOR MANUEL000489730-Mar 1,500.0020003336 -244,681.02081 NUÑEZ MARTINEZ DIANA KATERIN000489830-Mar 3,000.0020003337 -241,681.02081 CRUZ GARCIA KATHERINE IVONNE000489930-Mar 4,000.0020003339 -237,681.02081 FLORES CASTILLO ELMER ALBERTO000490130-Mar 4,940.0020003340 -232,741.02081 NAVARRO BAUTISTA ANA CECILIA000490230-Mar 2,275.0020003341 -230,466.02081 CORTEZ LEON VICTOR RAUL000520730-Mar 1,200.0020003342 -229,266.02081 PRECIADO JUAREZ BORIS ANGEL000520830-Mar 1,200.0020003343 -228,066.02081 SAMATELO TIMANA NORMAN ROLANDO000520930-Mar 1,800.0020003344 -226,266.02081 MANRIQUE MENDOZA JUANA ELIZABETH000521030-Mar 1,700.0020003345 -224,566.02081 CASTRO GALLO JORGE ENRIQUE000521130-Mar 2,730.0020003346 -221,836.02081 ZEGARRA ANCAJIMA MARTIN PASTOR000521230-Mar 3,680.0020003347 -218,156.02081 GIRON OLIVA ANA ROSA000490030-Mar 2,500.0020003386 -215,656.02081 SANTOS CUEVA EVER000516130-Mar 2,000.0020003388 -213,656.02081 PEÑA AGUILERA NERIDA000516230-Mar 2,500.0020003389 -211,156.02081 RIMAYCUNA HUAMAN RUBEN000516330-Mar 1,800.0020003391 -209,356.02081 TIMANA ROSADO JUAN DE LA CRUZ000516430-Mar 1,200.0020003393 -208,156.02081 SAAVEDRA ROMAN EDGAR000503130-Mar 2,500.0020003394 -205,656.02081 YARLEQUE ADRIANZEN KELVIN ORLANDO000503230-Mar 3,500.0020003396 -202,156.02081 ZAPATA VILLEGAS ROSA ANA000502830-Mar 1,200.0020003397 -200,956.02081 ONSEBAY CHIRA JULIANA LORENA000502930-Mar 1,800.0020003398 -199,156.02081 GONZAGA TRONCOS ELVIS WILDER000503030-Mar 2,000.0020003402 -197,156.02081 APARICIO VARGAS ROY MAYCOL000501730-Mar 1,500.0020003403 -195,656.02081 MANCHAY CORDOVA HENRY AVILES0005018




MONEDA :S/.

23/07/2020

12 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



30-Mar 2,000.0020003406 -193,656.02081 VILCHEZ SANCHEZ JOSE WILMER000501930-Mar 2,000.0020003410 -191,656.02081 NIÑO CHUICA EMERSON RUBEN000502130-Mar 2,000.0020003411 -189,656.02081 VILELA MICHILOT PAOLO CESAR000502230-Mar 1,500.0020003412 -188,156.02081 SIMBALA GARCIA CARLOS ALBERTO000502330-Mar 1,800.0020003419 -186,356.02081 NEYRA NEIRA EFER000502430-Mar 1,200.0020003420 -185,156.02081 CHUMACERO PINTADO STANY000502530-Mar 1,800.0020003421 -183,356.02081 CAMPOS CAMPOS ANAMIDIA000502630-Mar 1,700.0020003422 -181,656.02081 SANTIN FACUNDO CRISTHIAN MIGUEL000502730-Mar 1,800.0020003424 -179,856.02081 JIMENEZ ALVERCA LUIS HERNAN000503530-Mar 1,400.0020003425 -178,456.02081 RUIZ DURAND DALILA VERONICA000503630-Mar 1,800.0020003426 -176,656.02081 SALAS RIVERA CHRISTIAN RICARDO000503730-Mar 4,500.0020003427 -172,156.02081 PALACIOS PARIATON DELIA000503830-Mar 4,500.0020003428 -167,656.02081 PILCO CORONADO JEANCARLO JUNIOR000503930-Mar 4,500.0020003429 -163,156.02081 MAZA CESPEDES JULIO CESAR000504030-Mar 4,500.0020003430 -158,656.02081 PALOMINO MORENO MARILYN ARACELLI000504130-Mar 5,000.0020003431 -153,656.02081 QUISPE MOSCOL ADOLFO MATIAS000504230-Mar 4,600.0020003432 -149,056.02081 HERRERA CHUMO HENRY JOSE000504330-Mar 5,000.0020003433 -144,056.02081 BANCAYAN CHUNGA PABLO ERNESTO000504430-Mar 1,300.0020003455 -142,756.02081 GARCIA CASTILLO ENRIQUE000521830-Mar 5,000.0020003456 -137,756.02081 SECLEN ENEQUE GLENNY YSABEL000522930-Mar 2,500.0020003457 -135,256.02081 CRUZ RUIZ MIGUEL ANGEL000523130-Mar 1,500.0020003458 -133,756.02081 HUERTAS SAAVEDRA MIGUEL ANGEL000523230-Mar 1,500.0020003459 -132,256.02081 URBINA CHIROQUE IRVING MARTIN000523330-Mar 3,000.0020003460 -129,256.02081 YARLEQUE OLIVARES ROGGER MERCEDES000534430-Mar 479.1113165001 -128,776.91065 BANCO INTERAMERICANO DE FINANZAS000472030-Mar 1,721.4013165007 -127,055.51065 CAJA PIURA000472130-Mar 1,594.9613165012 -125,460.55065 BANCO INTERAMERICANO DE FINANZAS000472131-Mar -6,000.0013165039 -119,460.55065 LUZARDO MARTINEZ CESAR ROLANDO000516531-Mar 5,000.0020003682 -124,460.55081 CHINCHAY FALCONI EDWIN ANGEL000544231-Mar 3,100.0020003683 -127,560.55081 TORRES LOPEZ FRANKLIN ALFREDO000544031-Mar 4,000.0020003684 -131,560.55081 RAMIREZ MOROCHO ALEXANDER000543931-Mar 2,500.0020003685 -134,060.55081 VALDEZ VERA YULIO FIDEL000543631-Mar 2,500.0020003687 -136,560.55081 ARELLANO VALIENTE GERMAN EMILIO000543531-Mar 5,000.0020003688 -141,560.55081 ARRIETA CARRASCO PERCY ANTONIO000543431-Mar 2,500.0020003690 -144,060.55081 MONTENEGRO SEMINARIO MILLAN MARTIN000534131-Mar 1,500.0020003691 -145,560.55081 SANDOVAL TOCTO DIEGO ABRAHAM000533931-Mar 3,500.0020003692 -149,060.55081 BURGOS BUENDIA JUAN MANUEL000533831-Mar 1,800.0020003693 -150,860.55081 NUÑEZ CAMIZAN LUIS000533731-Mar 1,500.0020003694 -152,360.55081 LEON RUIZ ENRIQUE000533631-Mar 3,000.0020003695 -155,360.55081 LERTUA VALLE DALMA JAEL000533531-Mar 2,000.0020003696 -157,360.55081 SANTOS CHANTA FRANCISCO000533431-Mar 1,800.0020003697 -159,160.55081 ALBINES SOSA CARLOS ROBERTO000533331-Mar 1,200.0020003698 -160,360.55081 IBAÑEZ MATICORENA OSCAR ALEXANDER000533231-Mar 1,200.0020003699 -161,560.55081 FLORES GARCIA ROLANDO000533131-Mar 6,000.0020003700 -167,560.55081 TRONCOS SAAVEDRA GILMAR CARLOS000532831-Mar 6,000.0020003701 -173,560.55081 REQUENA TABOADA HUMBERTO000543031-Mar 6,000.0020003702 -179,560.55081 ALVITRES FERNANDEZ VIRGILIO RUBEN000542931-Mar 6,000.0020003703 -185,560.55081 SOTO ALBURQUEQUE PIERO ALEXANDER000542831-Mar 6,000.0020003704 -191,560.55081 SANDOVAL LLACSAHUANGA CESAR AUGUSTO000542731-Mar 6,000.0020003705 -197,560.55081 CHUNGA SABA JOSE ARMANDO000542531-Mar 2,000.0020003706 -199,560.55081 QUINTANA MORE WALTER000542431-Mar 4,500.0020003707 -204,060.55081 SANJINEZ LIVIA EDUARDO JUNIOR000542331-Mar 4,000.0020003708 -208,060.55081 VILELA CASTILLO FERNANDO TOMAS000542231-Mar 2,500.0020003709 -210,560.55081 FIESTAS LLACSAHUANGA JOEL ANTONIO000542131-Mar 1,500.0020003710 -212,060.55081 MEZA NEYRA YESENIA000541931-Mar 5,000.0020003711 -217,060.55081 TEJADA VILLEGAS VICTOR ADRIANO000541731-Mar 5,000.0020003712 -222,060.55081 TALLEDO HERRERA ROGER MARTIN000541631-Mar 3,387.1020003713 -225,447.65081 VALLEJOS CASTRO JUDITH EMPERATRIZ000541531-Mar 1,500.0020003714 -226,947.65081 SANTILLAN TORRES VICTORIA CRISTINA000541431-Mar 5,520.0020003715 -232,467.65081 CORDOVA JIMENEZ CARLOS RAMIRO000544331-Mar 480.0013165043 -232,947.65065 GOBIERNO REGIONAL PIURA000544331-Mar 4,600.0020003716 -237,547.65081 MORY MERINO INGRID CATHERINE000544131-Mar 400.0013165044 -237,947.65065 GOBIERNO REGIONAL PIURA000544131-Mar 4,600.0020003717 -242,547.65081 VASQUEZ TEPO KARIN FIORELLA000543831-Mar 400.0013165045 -242,947.65065 GOBIERNO REGIONAL PIURA000543831-Mar 5,520.0020003718 -248,467.65081 CUSTODIO SALAZAR JUAN CORSINO000543731-Mar 480.0013165046 -248,947.65065 GOBIERNO REGIONAL PIURA000543731-Mar 5,520.0020003719 -254,467.65081 BOYER OYOLA VICTOR MARCELINO000534031-Mar 480.0013165047 -254,947.65065 GOBIERNO REGIONAL PIURA000534031-Mar 5,520.0020003720 -260,467.65081 SECLEN TANTALEAN MANUEL GREGORIO000532931-Mar 480.0013165049 -260,947.65065 GOBIERNO REGIONAL PIURA0005329




MONEDA :S/.

23/07/2020

13 de 1311:48:48

FechaHoraPag.

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PLIEGO :EJECUTORA :



31-Mar 5,520.0020003721 -266,467.65081 ORTIZ RUIZ KATTY ISABEL000532731-Mar 480.0013165050 -266,947.65065 GOBIERNO REGIONAL PIURA000532731-Mar 5,520.0020003722 -272,467.65081 BACA TAVARA WALTER ALFREDO000543131-Mar 480.0013165152 -272,947.65065 GOBIERNO REGIONAL PIURA000543131-Mar 5,520.0020003723 -278,467.65081 SAAVEDRA CISNEROS PERCY ALEXIS000542631-Mar 480.0013165153 -278,947.65065 GOBIERNO REGIONAL PIURA000542631-Mar 4,600.0020003724 -283,547.65081 MENDOZA RAMOS FELIPE GUILLERMO000541831-Mar 400.0013165154 -283,947.65065 GOBIERNO REGIONAL PIURA000541831-Mar 3,000.0020003725 -286,947.65081 HUACHES MONTERO FREDERICK JHIAMPERE000553431-Mar 1,500.0013165041 -288,447.65065 JARAMILLO AYALA GEANELLA MATILDE000542031-Mar 100,448.2820003750 -388,895.93081 COMPACT MAQUINARIAS SOCIEDAD ANONIMA000532531-Mar 4,186.0013165156 -393,081.93065 BANCO DE LA NACION/COMPACT000532531-Mar 3,500.0020003502 -389,581.93081 CHAVEZ BENITES CATHERINE LILIANA000506331-Mar 1,000.0020003505 -388,581.93081 HERRERA CORDOVA JESUS MARIA000544431-Mar 1,500.0020003506 -387,081.93081 RIVERA MIJAHUANGA ROSA DOMITILA000544531-Mar 4,000.0020003508 -383,081.93081 ZAPATA ALDANA LUZELBY TAMARA000544631-Mar 3,500.0020003511 -379,581.93081 CHURASACARI CHURASACARI AMADEO000490331-Mar 3,500.0020003512 -376,081.93081 RUMICHE PIMIENTA MAX ANTONIO000490431-Mar 3,500.0020003513 -372,581.93081 MANCHAY ALBERCA JUAN MANUEL000490531-Mar 1,200.0020003515 -371,381.93081 PRADO AMAYA DAMARIS000491331-Mar 4,000.0020003532 -367,381.93081 SANTUR PARDO ROSA AMALIA000490631-Mar 1,597.3813165013 -365,784.55065 BANCO SCOTIABANK PERU S.A.A.0004721

2,804,063.56 3,169,848.11 -365,784.5531/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:03:11

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PLIEGO :EJECUTORA :


CUENTA CORRIENTE :00-631-106218

552,273.27 552,273.2729/02/2020ACUMULADO AL :

552,273.27 552,273.2731/03/2020MOVIMIENTO AL :


BANCO : INTERBANK


MONEDA :S/.

23/07/2020

1 de 112:02:15

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PLIEGO :EJECUTORA :


CUENTA A PLAZO :720-304301852-5

520,186.61 520,186.6129/02/2020ACUMULADO AL :

520,186.61 520,186.6131/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:01:20

FechaHoraPag.

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PLIEGO :EJECUTORA :



9,985.50 9,985.5029/02/2020ACUMULADO AL :

9,985.50 9,985.5031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 2311:05:16

FechaHoraPag.

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:


PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

4,552,751.99 4,771,636.60 -218,884.6129/02/2020ACUMULADO AL :02-Mar 1,411.7020002178 -220,296.31081 CHAPILLIQUEN VILLAR AGNES VALERIA000308202-Mar 1,000.0020002179 -221,296.31081 ZAPATA BARRANZUELA LUZ AURORA000292002-Mar 1,500.0020002180 -222,796.31081 NEIRA BENITES KAREN ELIZETH000327602-Mar 4,000.0020002181 -226,796.31081 KUFOY CASTILLO DE ACHA MARIA SOLEDAD000298502-Mar 2,600.0020002182 -229,396.31081 GALLEGOS JIMENEZ JOSE YOEL000298702-Mar 400.0013166079 -229,796.31065 LUCIANA ANTONELLA GALLEGOS HUERTAS.000298702-Mar 1,000.0013166080 -230,796.31065 NADIA FABIOLA HUERTAS PERALTA000298702-Mar 1,500.0020002186 -232,296.31081 PANTA DURAND JUAN ENRIQUE000298302-Mar 1,500.0020002190 -233,796.31081 JUAREZ CRISANTO VIVIANA000298602-Mar 2,500.0020002192 -236,296.31081 JIBAJA CHUMACERO KARLA MARIBEL000284402-Mar 3,500.0020002194 -239,796.31081 RAMIREZ ACUÑA OMAR FRANCISCO000308102-Mar 2,800.0020002195 -242,596.31081 CALLE CALLE YANET ELIANA000299102-Mar 4,000.0020002196 -246,596.31081 CALLE SEMINARIO ERICK AARON000299002-Mar 3,680.0020002198 -250,276.31081 LIVIAPOMA JULCA GILMER000309702-Mar 320.0013166081 -250,596.31065 GOBIERNO REGIONAL PIURA000309702-Mar 1,140.0020002200 -251,736.31081 REQUENA FARFAN ROBERTO ANTONIO000303802-Mar 5,000.0020002201 -256,736.31081 TIMANA CAMACHO STARSKY ADAN000285102-Mar 900.0020002202 -257,636.31081 PEÑA PEÑA EDDEY MARLENY000299502-Mar 900.0020002204 -258,536.31081 RIVERA YANAYACO LUZ MERCEDES000299402-Mar 1,700.0020002205 -260,236.31081 PRADO MORALES MARGOT000292502-Mar 4,500.0020002207 -264,736.31081 CHINGUEL CHINGUEL HILDEBRANDO000299902-Mar 4,600.0020002210 -269,336.31081 GUEVARA CALDERON RICARDO ALEJANDRO000293402-Mar 400.0013166082 -269,736.31065 GOBIERNO REGIONAL PIURA000293402-Mar 2,326.0020002213 -272,062.31081 TIMOTEO CLAVIJO SUJEY ELIANA000310302-Mar 3,500.0020002214 -275,562.31081 TIMANA SUAREZ MARCELA DE LOS ANGELES000284602-Mar 4,500.0020002215 -280,062.31081 QUISPE ASTUDILLO VANESSA BERSABET000300102-Mar 4,000.0020002216 -284,062.31081 NAVARRETE CALLE LUIS FELIPE000298402-Mar 2,275.0020002217 -286,337.31081 PANTA SALAZAR KATTY MARILYN000298202-Mar 4,500.0020002218 -290,837.31081 CEVALLOS NUÑEZ CARLOS AGENOR000298902-Mar 1,800.0020002219 -292,637.31081 CIERRALTA GONZALES VICTOR MARIANO000298802-Mar 4,600.0020002220 -297,237.31081 DIAZ LLONTOP BILLY GUSTAVO000285002-Mar 400.0013166083 -297,637.31065 GOBIERNO REGIONAL PIURA000285002-Mar 1,800.0020002221 -299,437.31081 CRISANTO JUAREZ YIOVANY MANFREDO000302202-Mar 1,800.0020002223 -301,237.31081 GARCIA ROA VICENTE EDMUNDO000303702-Mar 1,800.0020002224 -303,037.31081 CACERES UGAZ WALTER GERMAN000303002-Mar 1,800.0020002225 -304,837.31081 CALLE CORDOVA NALDO ELY000303602-Mar 1,500.0020002226 -306,337.31081 CASIANO DIAZ ELMER WILIAN000302702-Mar 1,500.0020002227 -307,837.31081 NEYRA SALDARRIAGA CARLOS000303102-Mar 1,800.0020002228 -309,637.31081 MARTINEZ VEGA EDWIN ALBERTO000302902-Mar 3,000.0020002229 -312,637.31081 LLACSAHUANGA GALLO KELLY AURORA000293102-Mar 2,500.0020002230 -315,137.31081 PALOMINO TIMANA DAVID SEGUNDO000292902-Mar 4,000.0020002231 -319,137.31081 MAZA PALACIOS JUAN CARLOS000300002-Mar 7,000.0020002233 -326,137.31081 BERNAL KCOMT JESUS ANGEL000306402-Mar 3,000.0020002235 -329,137.31081 MIÑAN MELENDEZ MILAGROS DEL SOCORRO000306602-Mar 1,500.0020002236 -330,637.31081 SERNAQUE SULLON RAUL000284802-Mar 3,000.0020002238 -333,637.31081 TACURE ALZAMORA ALBERTO000306802-Mar 3,000.0020002240 -336,637.31081 JARAMILLO AGUILERA WILMER000304802-Mar 3,000.0020002242 -339,637.31081 CHUICA HERNANDEZ WILLIAM000303502-Mar 1,800.0020002243 -341,437.31081 PANTA ADRIANZEN EDILBERTO RICARDO000303402-Mar 1,710.0020002244 -343,147.31081 RISCO SANCHEZ EULOGIO000302402-Mar 1,800.0020002245 -344,947.31081 REYES BONILLA HECTOR JAVIER000302502-Mar 1,050.0020002246 -345,997.31081 VILLEGAS ROSAS JOSE LUIS000302602-Mar 450.0006632282 -346,447.31065 GABI ESTERFILIA JIBAJA OJEDA000302602-Mar 1,800.0020002247 -348,247.31081 ZAPATA RIVERA JULIO CESAR000302802-Mar 1,800.0020002248 -350,047.31081 TEMOCHE BENITES GERARDO JAVIER000303302-Mar 2,800.0020002249 -352,847.31081 AGUIRRE FARFAN CIRO ORLANDO000303202-Mar 2,800.0020002250 -355,647.31081 TORRES GARCIA DANYS DAVID000327802-Mar 5,980.0020002251 -361,627.31081 MALDONADO ROMERO MIGUEL RAMIRO000334302-Mar 520.0013166084 -362,147.31065 GOBIERNO REGIONAL PIURA000334302-Mar 1,400.0020002047 -360,747.31081 BACA CELI HENRY RAUL000287702-Mar 4,000.0020002049 -356,747.31081 CASTILLO CARRILLO JOSE JAVIER000284002-Mar 3,000.0020002050 -353,747.31081 CORDOVA GARCIA DIANDRA SEELENE000284202-Mar 1,800.0020002051 -351,947.31081 UBILLUS CANGO JOEL ALEXANDER000293502-Mar 4,600.0020002053 -347,347.31081 DAVIES ALBAN GISELLA DEL SOCORRO000284102-Mar 1,600.0020002054 -345,747.31081 ALBAN DAVILA GIULLIANO FERNANDO000266302-Mar 950.0020002055 -344,797.31081 SOLANO PACHECO GUILLERMO ENRIQUE000261202-Mar 1,600.0020002057 -343,197.31081 LEON NUNURA JOHANA LISSET000292802-Mar 2,000.0020002058 -341,197.31081 ESPINOZA ROMERO XUXA HAYANINA000287902-Mar 3,500.0020002059 -337,697.31081 VILLEGAS CASTRO BRENDA LISSET000288002-Mar 1,500.0020002060 -336,197.31081 SILVA ATOCHE YERLY DENISSE0002858




MONEDA :S/.

23/07/2020

2 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

02-Mar 3,000.0020002061 -333,197.31081 SILVA JUAREZ MARIA MERCEDES000285502-Mar 1,650.0020002062 -331,547.31081 GARCIA VITE JEAN MARTIN000285602-Mar 1,400.0020002063 -330,147.31081 CASTILLO MONTERO SEGUNDO ORESTES000290102-Mar 4,000.0020002066 -326,147.31081 ADRIANZEN MATIAS JIM WALTER000290502-Mar 1,100.0020002067 -325,047.31081 RUIZ SAUCEDO JUAN ANTONIO000304402-Mar 3,000.0020002068 -322,047.31081 SANDOVAL SERNAQUE JOSE LUIS000289302-Mar 1,200.0020002069 -320,847.31081 PANTA SIPION LUIS ANGEL000304502-Mar 1,400.0020002071 -319,447.31081 CORDOVA IMAN NOEMI DEL ROSARIO000307702-Mar 2,000.0020002072 -317,447.31081 CALDERON VALLADOLID SEGUNDO SERGIO000304702-Mar 1,425.0020002073 -316,022.31081 NOLASCO SEMBRERA VICTOR MANUEL000305202-Mar 4,000.0020002074 -312,022.31081 VILLACORTA MINAN SILVANA000293702-Mar 2,000.0020002075 -310,022.31081 CICCIA SAAVEDRA MANUEL ESPEDITO000307802-Mar 3,100.0020002076 -306,922.31081 NUNURA JARAMILLO HENRY RAFAEL000288602-Mar 1,500.0020002077 -305,422.31081 CAMIZAN ZAPATA EDGARDO000306302-Mar 1,500.0020002078 -303,922.31081 CANGO NEYRA MEIVA MADALEY000292402-Mar 2,865.0020002080 -301,057.31081 SIFUENTES HORNA OMAYRA000288102-Mar 2,250.0020002081 -298,807.31081 ALVARADO LOPEZ CLAUDIA VANESSA000289802-Mar 3,000.0020002082 -295,807.31081 MONTENEGRO MECHATO DANTE WILMER000285402-Mar 1,200.0020002084 -294,607.31081 GONZAGA ZEGARRA WILDER RAUL000297002-Mar 1,800.0020002085 -292,807.31081 CHANDUVI MOREY CARLOS EDUARDO000290402-Mar 2,000.0020002086 -290,807.31081 VALDIVIEZO TEJADA ZULEMA LISSETH000290902-Mar 6,500.0020002087 -284,307.31081 VEGA PALACIOS NOE000305802-Mar 1,500.0020002088 -282,807.31081 ATARAMA ZAPATA SUSANA MERCEDES000290302-Mar 1,200.0020002089 -281,607.31081 NIZAMA PACHERRES DANNY ARTURO000293002-Mar 5,888.0020002090 -275,719.31081 FLORES GANDELMAN JULIO ALFREDO000285302-Mar 4,000.0020002091 -271,719.31081 CARRASCO ESPINOZA CESAR HECTOR MARTIN000285702-Mar 2,100.0020002092 -269,619.31081 MONTERO PECHON LUIS REYNALDO000288302-Mar 2,000.0020002094 -267,619.31081 LOPEZ NEYRA YHORDY ALEJANDRO000290202-Mar 3,500.0020002095 -264,119.31081 BOBADILLA ATOCHA ISAAC LUIS000287802-Mar 2,500.0020002097 -261,619.31081 LAZARO CRUZ ELIANA000296602-Mar 3,800.0020002098 -257,819.31081 MENA NIZAMA FRANKLIN DANIEL000288202-Mar 4,000.0020002099 -253,819.31081 PEÑA FRIAS EVELYN MICAELA000297202-Mar 3,500.0020002100 -250,319.31081 GUTIERREZ HUANCAYO MARIA CRISTINA000290602-Mar 2,000.0020002101 -248,319.31081 RAMOS CARCAMO WILMER000297102-Mar 4,000.0020002102 -244,319.31081 VALDERRAMA MANTILLA MAYRA LUISA000286502-Mar 4,000.0020002103 -240,319.31081 RIOFRIO CASTILLO LUIS HENRRY000290802-Mar 2,200.0020002105 -238,119.31081 TIMANA PEÑA PEDRO MIGUEL000289602-Mar 3,000.0020002106 -235,119.31081 ROSILLO ATOCHA DIANA LETICIA ELOA000290702-Mar 4,000.0020002107 -231,119.31081 BAYONA SOLIS CARMEN000296702-Mar 3,000.0020002108 -228,119.31081 ARTEAGA CRISANTO JONY MARTIN000286202-Mar 580.0020002110 -227,539.31081 CAMIZAN SANTOS DIK ALAN000269102-Mar 580.0020002111 -226,959.31081 MONTEJO OLAYA LUIS RAFAEL000269002-Mar 1,500.0020002113 -225,459.31081 ALARCON ANCAJIMA VICTORIA YOVANY000299802-Mar 4,100.0020002115 -221,359.31081 BARDALES FLORES MARIANELA LUCIA000290002-Mar 237.5020002116 -221,121.81081 VALDIVIEZO PACHERRES LUIS FELIPE000269702-Mar 2,500.0020002118 -218,621.81081 PANTA RAMIREZ JUAN MIGUEL000292202-Mar 1,800.0020002119 -216,821.81081 CASTILLO ASTUDILLO JUAN000295702-Mar 1,500.0020002120 -215,321.81081 ESTEVES ROSAS CINTHYA MARISOL000293202-Mar 1,400.0020002121 -213,921.81081 HUERTAS SAUCEDO JUANA BERNARDITA000292102-Mar 1,000.0020002123 -212,921.81081 SANDOVAL CORDOVA CRUZ INELDA000291902-Mar 3,500.0020002124 -209,421.81081 QUINTANILLA ELIAS INGRID ANGELICA000293302-Mar 4,000.0020002125 -205,421.81081 MOROCHO ARELLANO JULIO CESAR000306502-Mar 2,000.0020002126 -203,421.81081 PAREDES CUNYA JAVIER MANUEL000284902-Mar 3,220.0020002127 -200,201.81081 TERRONES JUAREZ ROSA PAOLA000293602-Mar 2,400.0020002129 -197,801.81081 HIDALGO CASTRO LEONIDAS000299202-Mar 900.0020002130 -196,901.81081 SEBEDON MONCADA MARIA ZAIDA000299602-Mar 1,140.0020002131 -195,761.81081 MORAN FREYRE ANTONIA000299302-Mar 900.0020002132 -194,861.81081 GUZMAN ATARAMA MILTON CESAR000299702-Mar 2,000.0020002133 -192,861.81081 CARRASCO MARTINEZ DEISY MARIELA000291702-Mar 1,000.0020002134 -191,861.81081 FEBRES PARDO JHON HAMILTON000296502-Mar 3,500.0020002135 -188,361.81081 BARON VARGAS JUAN MANUEL000286402-Mar 2,000.0020002139 -186,361.81081 AGURTO RIVAS WILSON ORLANDO000296002-Mar 1,800.0020002141 -184,561.81081 GAONA GARCIA MARIBEL HERLINDA000295402-Mar 2,500.0020002142 -182,061.81081 ALZAMORA CHEMPEN ALEXANDER000295502-Mar 2,000.0020002143 -180,061.81081 VARGAS MIRANDA HECTOR ENRIQUE000295302-Mar 3,000.0020002144 -177,061.81081 MURO MIRANDA CESAR DAVID000295902-Mar 2,300.0020002146 -174,761.81081 GARCIA ALMESTAR MAYLI000305602-Mar 6,500.0020002147 -168,261.81081 JUAREZ PITA GILBER FABIAN000306902-Mar 1,340.0020002149 -166,921.81081 MARCELO BERRU WILLIAM000295802-Mar 2,000.0020002150 -164,921.81081 NUÑEZ ELERA MARTIN LIZARDO000295202-Mar 2,500.0020002151 -162,421.81081 CARRASCO CHU ENRIQUE OSWALDO0002956




MONEDA :S/.

23/07/2020

3 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

02-Mar 1,411.7020002048 -161,010.11081 CHAMBA CUNYA ALEJANDRO000283802-Mar 3,275.3010561041 -157,734.81065 AMAYA ELIAS CESAR AUGUSTO000224503-Mar 168.4020002271 -157,903.21081 JARAMILLO GUERRERO AMANDA IRAILDA000212503-Mar 163.0020002272 -158,066.21081 JARAMILLO GUERRERO AMANDA IRAILDA000232403-Mar 1,300.0020002276 -159,366.21081 PALACIOS CORDOVA JACINTO ARTEMIO000309503-Mar 4,000.0020002277 -163,366.21081 MARCHENA CRUZ JULISSA DEL PILAR000346803-Mar 4,500.0020002278 -167,866.21081 GONZALES BAZAN CESAR AUGUSTO000284703-Mar 3,000.0020002279 -170,866.21081 NIEVES CESPEDES JESSICA FIORELLA000327203-Mar 1,000.0020002280 -171,866.21081 CHAPA RUIDIAS VICTOR JULIO000308503-Mar 3,500.0020002281 -175,366.21081 TALLEDO ESTUARDO ANA MARIA000326903-Mar 1,411.7020002282 -176,777.91081 PIEDRA GALVEZ VICENTE000309203-Mar 4,500.0020002283 -181,277.91081 YARLEQUE MASIAS JOSE FREDDY000284503-Mar 2,500.0020002284 -183,777.91081 QUISPE VEREAU ALICE MERCEDES DEL PILAR000305903-Mar 4,000.0020002285 -187,777.91081 GALLARDO TORRES ROSA DENISSE000305303-Mar 4,600.0020002286 -192,377.91081 RIOS SILVA JUAN BENJAMIN000321303-Mar 400.0013166086 -192,777.91065 GOBIERNO REGIONAL PIURA000321303-Mar 5,000.0020002287 -197,777.91081 VILLEGAS PURIZACA DANI DANIEL000305703-Mar 4,600.0020002288 -202,377.91081 CUEVA CASTILLO CESAR AUGUSTO000306203-Mar 400.0013166087 -202,777.91065 CUEVA CASTILLO CESAR AUGUSTO000306203-Mar 1,800.0020002289 -204,577.91081 MARTINEZ ROSAS JUAN ALBERTO000302303-Mar 1,800.0020002290 -206,377.91081 PACHERRE SILVA JOSE FREDIN000305003-Mar 1,200.0020002307 -207,577.91081 OLIVARES QUEZADA ALEJANDRO000332103-Mar 2,100.0020002308 -209,677.91081 HUANCAS RIVERA HUGO RUBERLI000308403-Mar 4,500.0020002311 -214,177.91081 MARTINEZ MATICORENA VICTOR JOSE000335603-Mar 5,000.0020002312 -219,177.91081 YAHUANA HUAMAN IVAN000337503-Mar 2,500.0020002313 -221,677.91081 MARTOS SAAVEDRA MARIA DEL CARMEN000351603-Mar 4,600.0020002314 -226,277.91081 CANO GUERRERO VICTOR EDUARDO000306003-Mar 400.0013166089 -226,677.91065 GOBIERNO REGIONAL PIURA000306003-Mar 3,000.0020002315 -229,677.91081 CORDOVA SAAVEDRA JORGE ALFREDO000307903-Mar 1,200.0020002316 -230,877.91081 TRELLES CARDOZA CRUZ ALEJANDRO000320603-Mar 3,000.0020002317 -233,877.91081 CORREA MOROCHO MERCEDES IRALDA000322103-Mar 3,000.0020002318 -236,877.91081 ORDINOLA ESPINOZA KARINA DEL FATIMA000326603-Mar 4,000.0020002319 -240,877.91081 HIDALGO CARRILLO ELIZABETH PATRICIA000306103-Mar 2,100.0020002320 -242,977.91081 TUME RUESTA JOSE BERNARDO000352503-Mar 4,140.0020002321 -247,117.91081 ROMERO FARFAN LUIS ALBERTO000305403-Mar 360.0013166088 -247,477.91065 GOBIERNO REGIONAL PIURA000305403-Mar 3,000.0020002322 -250,477.91081 SILUPU JUAREZ NICOLAS000297703-Mar 3,200.0020002323 -253,677.91081 SAAVEDRA TORRES JUAN CARLOS ENRIQUE000297603-Mar 3,500.0020002324 -257,177.91081 YAMUNAQUE RENTERIA LUIS ENRIQUE000297503-Mar 3,500.0020002325 -260,677.91081 CABRERA SALDAÑA MIGUEL OMAR000304003-Mar 3,500.0020002326 -264,177.91081 LOMBARDI LIZANO KATERYN LISSET000302103-Mar 3,500.0020002327 -267,677.91081 MEZA ROJAS CARLOS ANTONIO MARTIN000304103-Mar 5,000.0020002328 -272,677.91081 PALOMINO VALVERDE JOHNNY DARWIN000304203-Mar 2,500.0020002329 -275,177.91081 MAZA RAMOS YULITZA ELIZABETH000304303-Mar 3,000.0020002330 -278,177.91081 TABOADA PAREDES DE PALACIOS JESSENIA000303903-Mar 1,500.0020002331 -279,677.91081 CAMPOS MOROCHO SEGUNDO ALBERTO000305103-Mar 1,000.0020002332 -280,677.91081 CARRERA CALDERON RUBEN MARTIN000322003-Mar 1,000.0020002333 -281,677.91081 SEMINARIO MARQUEZ LUIS ALBERTO000308803-Mar 900.0020002334 -282,577.91081 SAMANIEGO GONZALES SONIA PAMELA000321903-Mar 1,140.0020002335 -283,717.91081 CORREA OREJUELA MERCEDES MERY000309403-Mar 1,140.0020002336 -284,857.91081 ROSADO PALACIOS FABIOLA DE LOS000309303-Mar 1,200.0020002337 -286,057.91081 HUAMAN LIVIA AMELIA MARGOT000309103-Mar 1,000.0020002338 -287,057.91081 TIMANA TIMANA FERNANDO000308903-Mar 1,200.0020002339 -288,257.91081 NICOLA GUERRERO RAMON JOSE000309003-Mar 1,000.0020002340 -289,257.91081 GARCIA GARCIA PEDRO ALFONSO000308703-Mar 1,000.0020002341 -290,257.91081 QUISPE QUISPE EGUAR LIBITICO000308603-Mar 2,500.0020002342 -292,757.91081 BENITES RODRIGUEZ ANGEL ROBERTO000308303-Mar 4,000.0020002343 -296,757.91081 YACILA JUAREZ LEIDY ANAIS000370503-Mar 4,000.0020002344 -300,757.91081 LANDA VALIENTE CARLOS ENRIQUE000370903-Mar 1,200.0020002345 -301,957.91081 NAYRA CAMPOS NELQUI000371203-Mar 1,500.0020002346 -303,457.91081 CASTILLO FACUNDO MARIA000371003-Mar 2,500.0020002347 -305,957.91081 TRONCOS SANTUR JESSENIA MIRELLA000337103-Mar 2,500.0020002355 -308,457.91081 PEÑA SANCHEZ CAROLINA LISBETH000362703-Mar 1,045.0020002369 -309,502.91081 VELASQUEZ HUANCAS BERTILIA000367403-Mar 1,800.0020002225 -307,702.91081 CALLE CORDOVA NALDO ELY000303603-Mar 1,500.0020002226 -306,202.91081 CASIANO DIAZ ELMER WILIAN000302703-Mar 1,500.0020002227 -304,702.91081 NEYRA SALDARRIAGA CARLOS000303103-Mar 1,800.0020002228 -302,902.91081 MARTINEZ VEGA EDWIN ALBERTO000302903-Mar 3,000.0020002229 -299,902.91081 LLACSAHUANGA GALLO KELLY AURORA000293103-Mar 2,500.0020002230 -297,402.91081 PALOMINO TIMANA DAVID SEGUNDO000292903-Mar 4,000.0020002231 -293,402.91081 MAZA PALACIOS JUAN CARLOS0003000




MONEDA :S/.

23/07/2020

4 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

03-Mar 7,000.0020002233 -286,402.91081 BERNAL KCOMT JESUS ANGEL000306403-Mar 3,000.0020002235 -283,402.91081 MIÑAN MELENDEZ MILAGROS DEL SOCORRO000306603-Mar 1,500.0020002236 -281,902.91081 SERNAQUE SULLON RAUL000284803-Mar 3,000.0020002238 -278,902.91081 TACURE ALZAMORA ALBERTO000306803-Mar 3,000.0020002240 -275,902.91081 JARAMILLO AGUILERA WILMER000304803-Mar 3,000.0020002242 -272,902.91081 CHUICA HERNANDEZ WILLIAM000303503-Mar 1,800.0020002243 -271,102.91081 PANTA ADRIANZEN EDILBERTO RICARDO000303403-Mar 1,710.0020002244 -269,392.91081 RISCO SANCHEZ EULOGIO000302403-Mar 1,800.0020002245 -267,592.91081 REYES BONILLA HECTOR JAVIER000302503-Mar 1,050.0020002246 -266,542.91081 VILLEGAS ROSAS JOSE LUIS000302603-Mar 1,800.0020002247 -264,742.91081 ZAPATA RIVERA JULIO CESAR000302803-Mar 1,800.0020002248 -262,942.91081 TEMOCHE BENITES GERARDO JAVIER000303303-Mar 2,800.0020002249 -260,142.91081 AGUIRRE FARFAN CIRO ORLANDO000303203-Mar 2,800.0020002250 -257,342.91081 TORRES GARCIA DANYS DAVID000327803-Mar 5,980.0020002251 -251,362.91081 MALDONADO ROMERO MIGUEL RAMIRO000334303-Mar 1,500.0020002158 -249,862.91081 ECHE ALACHE GABRIELA ISABEL000304603-Mar 1,411.7020002178 -248,451.21081 CHAPILLIQUEN VILLAR AGNES VALERIA000308203-Mar 1,000.0020002179 -247,451.21081 ZAPATA BARRANZUELA LUZ AURORA000292003-Mar 1,500.0020002180 -245,951.21081 NEIRA BENITES KAREN ELIZETH000327603-Mar 4,000.0020002181 -241,951.21081 KUFOY CASTILLO DE ACHA MARIA SOLEDAD000298503-Mar 2,600.0020002182 -239,351.21081 GALLEGOS JIMENEZ JOSE YOEL000298703-Mar 1,500.0020002186 -237,851.21081 PANTA DURAND JUAN ENRIQUE000298303-Mar 1,500.0020002190 -236,351.21081 JUAREZ CRISANTO VIVIANA000298603-Mar 2,500.0020002192 -233,851.21081 JIBAJA CHUMACERO KARLA MARIBEL000284403-Mar 3,500.0020002194 -230,351.21081 RAMIREZ ACUÑA OMAR FRANCISCO000308103-Mar 2,800.0020002195 -227,551.21081 CALLE CALLE YANET ELIANA000299103-Mar 4,000.0020002196 -223,551.21081 CALLE SEMINARIO ERICK AARON000299003-Mar 3,680.0020002198 -219,871.21081 LIVIAPOMA JULCA GILMER000309703-Mar 1,140.0020002200 -218,731.21081 REQUENA FARFAN ROBERTO ANTONIO000303803-Mar 5,000.0020002201 -213,731.21081 TIMANA CAMACHO STARSKY ADAN000285103-Mar 900.0020002202 -212,831.21081 PEÑA PEÑA EDDEY MARLENY000299503-Mar 900.0020002204 -211,931.21081 RIVERA YANAYACO LUZ MERCEDES000299403-Mar 1,700.0020002205 -210,231.21081 PRADO MORALES MARGOT000292503-Mar 4,500.0020002207 -205,731.21081 CHINGUEL CHINGUEL HILDEBRANDO000299903-Mar 4,600.0020002210 -201,131.21081 GUEVARA CALDERON RICARDO ALEJANDRO000293403-Mar 2,326.0020002213 -198,805.21081 TIMOTEO CLAVIJO SUJEY ELIANA000310303-Mar 3,500.0020002214 -195,305.21081 TIMANA SUAREZ MARCELA DE LOS ANGELES000284603-Mar 4,500.0020002215 -190,805.21081 QUISPE ASTUDILLO VANESSA BERSABET000300103-Mar 4,000.0020002216 -186,805.21081 NAVARRETE CALLE LUIS FELIPE000298403-Mar 2,275.0020002217 -184,530.21081 PANTA SALAZAR KATTY MARILYN000298203-Mar 4,500.0020002218 -180,030.21081 CEVALLOS NUÑEZ CARLOS AGENOR000298903-Mar 1,800.0020002219 -178,230.21081 CIERRALTA GONZALES VICTOR MARIANO000298803-Mar 4,600.0020002220 -173,630.21081 DIAZ LLONTOP BILLY GUSTAVO000285003-Mar 1,800.0020002221 -171,830.21081 CRISANTO JUAREZ YIOVANY MANFREDO000302203-Mar 1,800.0020002223 -170,030.21081 GARCIA ROA VICENTE EDMUNDO000303703-Mar 1,800.0020002224 -168,230.21081 CACERES UGAZ WALTER GERMAN000303003-Mar 500.0010559482 -167,730.21065 ADLER DANILO CALLE CASTILLO000296103-Mar 383.4010559483 -167,346.81065 CALLE CASTILLO ADLER DANILO000225204-Mar -400.0013166087 -166,946.81065 CUEVA CASTILLO CESAR AUGUSTO Anulado000306204-Mar 5,000.0020002425 -171,946.81081 PALACIOS SUAREZ GUILLERMO FELIX000362904-Mar 4,000.0020002426 -175,946.81081 ERAZO HIDALGO PERCY REYNALDO000362804-Mar 1,500.0020002427 -177,446.81081 BERMEO VILLAR MAURO ALFREDO000369404-Mar 3,500.0020002429 -180,946.81081 RAMIREZ ATOCHE GIANFRANCO DE JESUS000328204-Mar 930.0020002430 -181,876.81081 PAZ DE MARQUEZ LEONILA000306704-Mar 3,500.0020002431 -185,376.81081 AGUILAR LOPEZ DAISY ISABEL000371104-Mar 5,000.0020002436 -190,376.81081 CURAY VIDANGOS YESSICA PATRICIA000386404-Mar 3,500.0020002437 -193,876.81081 VILLEGAS ROJAS MANUEL ANTONIO JUNIOR000383804-Mar 1,500.0020002438 -195,376.81081 VASQUEZ CALLE ELVA000370604-Mar 3,220.0020002439 -198,596.81081 ROMERO CORDOVA HEBELYN LEYEN000384004-Mar 280.0013166093 -198,876.81065 GOBIERNO REGIONAL PIURA000384004-Mar 4,000.0020002441 -202,876.81081 RAMOS LEON JUAN CARLOS000370804-Mar 3,000.0020002442 -205,876.81081 LLACSAHUANGA OJEDA ANA LISSEHT000383904-Mar 1,200.0020002443 -207,076.81081 GARCIA YARLEQUE JULIO GERMAIN000383704-Mar 1,400.0020002444 -208,476.81081 ALBURQUEQUE ALBURQUEQUE CESAR000321704-Mar 6,000.0020002468 -214,476.81081 CHAVEZ BENITES LUIS RICARDO000391604-Mar 4,000.0020002469 -218,476.81081 GUEVARA MARQUEZ INGRID EVELYN000384704-Mar 5,000.0020002472 -223,476.81081 HUANTA SURITA DEGSY MARILU000384404-Mar 1,800.0020002474 -225,276.81081 SEMINARIO SEMINARIO LORENA DE LOS000369504-Mar 4,050.0020002471 -229,326.81081 GOMEZ PAREDES DEWUAR HARRIS000311304-Mar 4,000.0020002477 -233,326.81081 HIDALGO LEON MANUEL LEONIDAS000370204-Mar 4,200.0020002476 -237,526.81081 BENITES REYES JILMER ALFREDO0003865




MONEDA :S/.

23/07/2020

5 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

04-Mar 4,600.0020002480 -242,126.81081 MENDOZA SANDOVAL ALAN ENRIQUE000386604-Mar 400.0013166095 -242,526.81065 GOBIERNO REGIONAL PIURA000386604-Mar 3,220.0020002484 -245,746.81081 ESPINOZA NIMA JEAN MARCO JOSEPH000382604-Mar 280.0013166094 -246,026.81065 GOBIERNO REGIONAL PIURA000382604-Mar 4,140.0020002487 -250,166.81081 ADRIANZEN FLORES MIRYAM ANGELICA000370304-Mar 360.0013166096 -250,526.81065 GOBIERNO REGIONAL PIURA000370304-Mar 1,620.0020002490 -252,146.81081 GOMEZ BOBADILLA RODOLFO OSWALDO000382704-Mar 1,380.0013166097 -253,526.81065 ROSA MARIA ELIZABETH LEON RAMIREZ000382704-Mar 4,117.0020002495 -257,643.81081 CHIROQUE SUAREZ ELLEN TATIANA000367704-Mar 358.0013166098 -258,001.81065 GOBIERNO REGIONAL PIURA000367704-Mar 1,045.0020002501 -259,046.81081 GARCES URBINA MANUEL HUMBERTO000367504-Mar 15,632.6720002503 -274,679.48081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000356204-Mar 15,632.6720002506 -290,312.15081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000300804-Mar 168.4020002271 -290,143.75081 JARAMILLO GUERRERO AMANDA IRAILDA000212504-Mar 163.0020002272 -289,980.75081 JARAMILLO GUERRERO AMANDA IRAILDA000232404-Mar 1,300.0020002276 -288,680.75081 PALACIOS CORDOVA JACINTO ARTEMIO000309504-Mar 4,000.0020002277 -284,680.75081 MARCHENA CRUZ JULISSA DEL PILAR000346804-Mar 4,500.0020002278 -280,180.75081 GONZALES BAZAN CESAR AUGUSTO000284704-Mar 3,000.0020002279 -277,180.75081 NIEVES CESPEDES JESSICA FIORELLA000327204-Mar 1,000.0020002280 -276,180.75081 CHAPA RUIDIAS VICTOR JULIO000308504-Mar 3,500.0020002281 -272,680.75081 TALLEDO ESTUARDO ANA MARIA000326904-Mar 1,411.7020002282 -271,269.05081 PIEDRA GALVEZ VICENTE000309204-Mar 4,500.0020002283 -266,769.05081 YARLEQUE MASIAS JOSE FREDDY000284504-Mar 2,500.0020002284 -264,269.05081 QUISPE VEREAU ALICE MERCEDES DEL PILAR000305904-Mar 4,000.0020002285 -260,269.05081 GALLARDO TORRES ROSA DENISSE000305304-Mar 4,600.0020002286 -255,669.05081 RIOS SILVA JUAN BENJAMIN000321304-Mar 5,000.0020002287 -250,669.05081 VILLEGAS PURIZACA DANI DANIEL000305704-Mar 4,600.0020002288 -246,069.05081 CUEVA CASTILLO CESAR AUGUSTO000306204-Mar 1,800.0020002289 -244,269.05081 MARTINEZ ROSAS JUAN ALBERTO000302304-Mar 1,800.0020002290 -242,469.05081 PACHERRE SILVA JOSE FREDIN000305004-Mar 1,200.0020002307 -241,269.05081 OLIVARES QUEZADA ALEJANDRO000332104-Mar 2,100.0020002308 -239,169.05081 HUANCAS RIVERA HUGO RUBERLI000308404-Mar 4,500.0020002311 -234,669.05081 MARTINEZ MATICORENA VICTOR JOSE000335604-Mar 5,000.0020002312 -229,669.05081 YAHUANA HUAMAN IVAN000337504-Mar 2,500.0020002313 -227,169.05081 MARTOS SAAVEDRA MARIA DEL CARMEN000351604-Mar 4,600.0020002314 -222,569.05081 CANO GUERRERO VICTOR EDUARDO000306004-Mar 3,000.0020002315 -219,569.05081 CORDOVA SAAVEDRA JORGE ALFREDO000307904-Mar 1,200.0020002316 -218,369.05081 TRELLES CARDOZA CRUZ ALEJANDRO000320604-Mar 3,000.0020002317 -215,369.05081 CORREA MOROCHO MERCEDES IRALDA000322104-Mar 3,000.0020002318 -212,369.05081 ORDINOLA ESPINOZA KARINA DEL FATIMA000326604-Mar 4,000.0020002319 -208,369.05081 HIDALGO CARRILLO ELIZABETH PATRICIA000306104-Mar 2,100.0020002320 -206,269.05081 TUME RUESTA JOSE BERNARDO000352504-Mar 4,140.0020002321 -202,129.05081 ROMERO FARFAN LUIS ALBERTO000305404-Mar 3,000.0020002322 -199,129.05081 SILUPU JUAREZ NICOLAS000297704-Mar 3,200.0020002323 -195,929.05081 SAAVEDRA TORRES JUAN CARLOS ENRIQUE000297604-Mar 3,500.0020002324 -192,429.05081 YAMUNAQUE RENTERIA LUIS ENRIQUE000297504-Mar 3,500.0020002325 -188,929.05081 CABRERA SALDAÑA MIGUEL OMAR000304004-Mar 3,500.0020002326 -185,429.05081 LOMBARDI LIZANO KATERYN LISSET000302104-Mar 3,500.0020002327 -181,929.05081 MEZA ROJAS CARLOS ANTONIO MARTIN000304104-Mar 5,000.0020002328 -176,929.05081 PALOMINO VALVERDE JOHNNY DARWIN000304204-Mar 2,500.0020002329 -174,429.05081 MAZA RAMOS YULITZA ELIZABETH000304304-Mar 3,000.0020002330 -171,429.05081 TABOADA PAREDES DE PALACIOS JESSENIA000303904-Mar 1,500.0020002331 -169,929.05081 CAMPOS MOROCHO SEGUNDO ALBERTO000305104-Mar 1,000.0020002332 -168,929.05081 CARRERA CALDERON RUBEN MARTIN000322004-Mar 1,000.0020002333 -167,929.05081 SEMINARIO MARQUEZ LUIS ALBERTO000308804-Mar 900.0020002334 -167,029.05081 SAMANIEGO GONZALES SONIA PAMELA000321904-Mar 1,140.0020002335 -165,889.05081 CORREA OREJUELA MERCEDES MERY000309404-Mar 1,140.0020002336 -164,749.05081 ROSADO PALACIOS FABIOLA DE LOS000309304-Mar 1,200.0020002337 -163,549.05081 HUAMAN LIVIA AMELIA MARGOT000309104-Mar 1,000.0020002338 -162,549.05081 TIMANA TIMANA FERNANDO000308904-Mar 1,200.0020002339 -161,349.05081 NICOLA GUERRERO RAMON JOSE000309004-Mar 1,000.0020002340 -160,349.05081 GARCIA GARCIA PEDRO ALFONSO000308704-Mar 1,000.0020002341 -159,349.05081 QUISPE QUISPE EGUAR LIBITICO000308604-Mar 2,500.0020002342 -156,849.05081 BENITES RODRIGUEZ ANGEL ROBERTO000308304-Mar 4,000.0020002343 -152,849.05081 YACILA JUAREZ LEIDY ANAIS000370504-Mar 4,000.0020002344 -148,849.05081 LANDA VALIENTE CARLOS ENRIQUE000370904-Mar 1,200.0020002345 -147,649.05081 NAYRA CAMPOS NELQUI000371204-Mar 1,500.0020002346 -146,149.05081 CASTILLO FACUNDO MARIA000371004-Mar 2,500.0020002347 -143,649.05081 TRONCOS SANTUR JESSENIA MIRELLA000337104-Mar 2,500.0020002355 -141,149.05081 PEÑA SANCHEZ CAROLINA LISBETH000362704-Mar 1,045.0020002369 -140,104.05081 VELASQUEZ HUANCAS BERTILIA0003674




MONEDA :S/.

23/07/2020

6 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

04-Mar 400.0013166079 -139,704.05065 LUCIANA ANTONELLA GALLEGOS HUERTAS.000298704-Mar 1,000.0013166080 -138,704.05065 NADIA FABIOLA HUERTAS PERALTA000298705-Mar 8,000.0020002510 -146,704.05081 VALDEZ ROJAS SEGUNDO CARLOS000363005-Mar 2,000.0020002511 -148,704.05081 TRONCOS GUERRERO ELISA YOHANY000370705-Mar 1,425.0020002518 -150,129.05081 ALBUJAR RUBIO MARTIN ALFREDO000377305-Mar 4,000.0020002520 -154,129.05081 CABRERA MERINO NAIM ENRIQUE000384505-Mar 4,000.0020002521 -158,129.05081 TOLEDO CAMPOS FLOR LICET000385305-Mar 4,000.0020002522 -162,129.05081 CISNEROS DUQUE KATIA ALEJANDRA000384605-Mar 4,500.0020002523 -166,629.05081 ALVAREZ ARECHAGA MARVIN ALBERTO000316805-Mar 2,500.0013166099 -169,129.05065 JIMENEZ GARCIA YORDANY000385005-Mar 1,045.0020002533 -170,174.05081 ZAPATA SERNAQUE JUAN CARLOS000367605-Mar 2,500.0020002534 -172,674.05081 SUAREZ CRUZ MILAGROS BETSABETH000388405-Mar 4,000.0020002535 -176,674.05081 SONDOR CONCHA MARIELA DEL PILAR000388305-Mar 2,000.0020002536 -178,674.05081 OJEDA MIRANDA MARIA DE JESUS000390705-Mar 2,500.0013166100 -181,174.05065 ARISMENDIZ LAMADRID NAYLA ALEXANDRA000385105-Mar 2,000.0020002538 -183,174.05081 PASAPERA RIVERA YACSER LUIS ANDERSON000389805-Mar 4,950.0020002539 -188,124.05081 ZURITA LUCUMI BEDHER ALBERTO000389505-Mar 4,000.0020002540 -192,124.05081 PUESCAS RUIZ LYS FRANCHESCA000393905-Mar 2,000.0020002542 -194,124.05081 ARAMBULO MOREY JHON EDUARDO000389705-Mar 5,000.0020002543 -199,124.05081 HUANCAS SOLIS KARIN MELISSA000397805-Mar 2,500.0020002545 -201,624.05081 GOMEZ SAAVEDRA SHIRLEY MARIELA000384805-Mar 2,500.0020002547 -204,124.05081 CASTRO SOSA CLAUDIA ELENA000390505-Mar 2,500.0020002549 -206,624.05081 MANCHAY YAHUANA MEDALITH YANINA000384905-Mar 2,500.0020002551 -209,124.05081 SAUCEDO ARCA JOSE CARLOS ARMANDO000389605-Mar 1,500.0013166151 -210,624.05065 VARONA LOPEZ ALEX ADRIANO000389405-Mar 2,250.0020002552 -212,874.05081 MONTERO RAMIREZ LUIS ALBERTO000389205-Mar 4,000.0020002553 -216,874.05081 MILLA MEZA LUIS ALBERTO000389305-Mar 4,600.0020002556 -221,474.05081 GARAY RAYMUNDO CESAR000395105-Mar 400.0013166153 -221,874.05065 GOBIERNO REGIONAL PIURA000395105-Mar 5,000.0020002425 -216,874.05081 PALACIOS SUAREZ GUILLERMO FELIX000362905-Mar 4,000.0020002426 -212,874.05081 ERAZO HIDALGO PERCY REYNALDO000362805-Mar 1,500.0020002427 -211,374.05081 BERMEO VILLAR MAURO ALFREDO000369405-Mar 3,500.0020002429 -207,874.05081 RAMIREZ ATOCHE GIANFRANCO DE JESUS000328205-Mar 930.0020002430 -206,944.05081 PAZ DE MARQUEZ LEONILA000306705-Mar 3,500.0020002431 -203,444.05081 AGUILAR LOPEZ DAISY ISABEL000371105-Mar 5,000.0020002436 -198,444.05081 CURAY VIDANGOS YESSICA PATRICIA000386405-Mar 3,500.0020002437 -194,944.05081 VILLEGAS ROJAS MANUEL ANTONIO JUNIOR000383805-Mar 1,500.0020002438 -193,444.05081 VASQUEZ CALLE ELVA000370605-Mar 3,220.0020002439 -190,224.05081 ROMERO CORDOVA HEBELYN LEYEN000384005-Mar 4,000.0020002441 -186,224.05081 RAMOS LEON JUAN CARLOS000370805-Mar 3,000.0020002442 -183,224.05081 LLACSAHUANGA OJEDA ANA LISSEHT000383905-Mar 1,200.0020002443 -182,024.05081 GARCIA YARLEQUE JULIO GERMAIN000383705-Mar 1,400.0020002444 -180,624.05081 ALBURQUEQUE ALBURQUEQUE CESAR000321705-Mar 6,000.0020002468 -174,624.05081 CHAVEZ BENITES LUIS RICARDO000391605-Mar 4,000.0020002469 -170,624.05081 GUEVARA MARQUEZ INGRID EVELYN000384705-Mar 4,050.0020002471 -166,574.05081 GOMEZ PAREDES DEWUAR HARRIS000311305-Mar 5,000.0020002472 -161,574.05081 HUANTA SURITA DEGSY MARILU000384405-Mar 1,800.0020002474 -159,774.05081 SEMINARIO SEMINARIO LORENA DE LOS000369505-Mar 4,200.0020002476 -155,574.05081 BENITES REYES JILMER ALFREDO000386505-Mar 4,000.0020002477 -151,574.05081 HIDALGO LEON MANUEL LEONIDAS000370205-Mar 4,600.0020002480 -146,974.05081 MENDOZA SANDOVAL ALAN ENRIQUE000386605-Mar 3,220.0020002484 -143,754.05081 ESPINOZA NIMA JEAN MARCO JOSEPH000382605-Mar 4,140.0020002487 -139,614.05081 ADRIANZEN FLORES MIRYAM ANGELICA000370305-Mar 1,620.0020002490 -137,994.05081 GOMEZ BOBADILLA RODOLFO OSWALDO000382705-Mar 1,045.0020002501 -136,949.05081 GARCES URBINA MANUEL HUMBERTO000367505-Mar 15,632.6720002503 -121,316.38081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000356205-Mar 15,632.6720002506 -105,683.71081 LA POSITIVA SEGUROS Y REASEGUROS S.A.A.000300805-Mar 4,117.0020002495 -101,566.71081 CHIROQUE SUAREZ ELLEN TATIANA000367705-Mar 3,156.7010559481 -98,410.01065 ELECTRONOROESTE S.A000257005-Mar 400.0013166026 -98,010.01065 GOBIERNO REGIONAL PIURA000109705-Mar 400.0013166027 -97,610.01065 GOBIERNO REGIONAL PIURA000131405-Mar 400.0013166028 -97,210.01065 GOBIERNO REGIONAL PIURA000131305-Mar 512.0013166029 -96,698.01065 GOBIERNO REGIONAL PIURA000118905-Mar 360.0013166030 -96,338.01065 GOBIERNO REGIONAL PIURA000099905-Mar 400.0013166033 -95,938.01065 GOBIERNO REGIONAL PIURA000111805-Mar 360.0013166036 -95,578.01065 GOBIERNO REGIONAL PIURA000128105-Mar 400.0013166037 -95,178.01065 GOBIERNO REGIONAL PIURA000132705-Mar 320.0013166040 -94,858.01065 GOBIERNO REGIONAL PIURA000121705-Mar 280.0013166043 -94,578.01065 GOBIERNO REGIONAL PIURA000138805-Mar 358.0013166044 -94,220.01065 GOBIERNO REGIONAL PIURA000133905-Mar 400.0013166052 -93,820.01065 GOBIERNO REGIONAL PIURA0001530




MONEDA :S/.

23/07/2020

7 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

05-Mar 280.0013166056 -93,540.01065 GOBIERNO REGIONAL PIURA000145405-Mar 600.0013166058 -92,940.01065 GOBIERNO REGIONAL PIURA000144505-Mar 400.0013166059 -92,540.01065 GOBIERNO REGIONAL PIURA000144006-Mar 400.0013166090 -92,940.01065 GOBIERNO REGIONAL PIURA000306206-Mar 1,800.0020002560 -94,740.01081 HEREDIA RAMIREZ LAURA DEL SOCORRO000391106-Mar 2,000.0020002561 -96,740.01081 GUERRERO PORTOCARRERO RODWIN000387106-Mar 2,500.0020002562 -99,240.01081 SILUPU BORRERO LUCELIA ANAHI000385206-Mar 1,900.0020002564 -101,140.01081 JIMENEZ ZURITA IANY000388006-Mar 2,000.0020002565 -103,140.01081 NUÑEZ PEÑA MEISY YESENIA000387406-Mar 2,000.0020002566 -105,140.01081 PALOMINO ALBERCA ANYELA KATERINE000387906-Mar 1,600.0020002567 -106,740.01081 VEGAS RODRIGUEZ MILTER EMIGDIO000394306-Mar 1,800.0020002568 -108,540.01081 UMBO SAAVEDRA YANETH CRISTINA000394406-Mar 1,800.0020002569 -110,340.01081 ZURITA GONZALES ORFELINDA000387506-Mar 1,800.0020002570 -112,140.01081 GONZALES CASTRO JOSE ESTANISLAO000387606-Mar 1,800.0020002571 -113,940.01081 GARCIA AGUILAR MARYORY KATHERINE000388806-Mar 1,200.0020002572 -115,140.01081 CORDOVA CASTILLO MAIRA PATRICIA000391206-Mar 1,200.0020002573 -116,340.01081 FARFAN AGUILERA INGRID ROSA000391006-Mar 1,000.0020002574 -117,340.01081 ANCAJIMA TOCTO EDWIN FERNANDO000391306-Mar 3,000.0020002575 -120,340.01081 RAMIREZ YARLEQUE JULISSA EVELIN000394706-Mar 2,500.0020002576 -122,840.01081 CRUZ DOMINGUEZ TATIANA000390606-Mar 3,000.0020002577 -125,840.01081 CORDOVA LOPEZ ALINA RAQUEL000394506-Mar 1,100.0020002580 -126,940.01081 CHAVEZ CASTILLO HECTOR RAUL000400806-Mar 1,900.0020002581 -128,840.01081 CRUZ ALCEDO ANTHONY STEVENS000386906-Mar 2,000.0020002582 -130,840.01081 RUIZ CORDOVA MARIA ISABEL000387306-Mar 1,800.0020002583 -132,640.01081 MENDOZA HERRERA ANA MARIA DE LOS000401206-Mar 2,000.0020002584 -134,640.01081 POZO CARDOZA FELIX ROBERTO000401306-Mar 5,000.0020002586 -139,640.01081 AQUINO SILVA HENRY JOEL000397706-Mar 3,000.0020002588 -142,640.01081 LIZANA PAICO EDWIN FLOIRAN000390806-Mar 3,700.0020002590 -146,340.01081 GUEVARA PACHERRES SEGUNDO MATEO000394606-Mar 1,520.0020002589 -147,860.01081 NAQUICHE SANDOVAL INOCENTE000392506-Mar 3,700.0020002591 -151,560.01081 OLAYA ELIAS OSCAR DAVID000394906-Mar 2,000.0020002592 -153,560.01081 CULQUICONDOR SALAZAR DIANA000398806-Mar 3,700.0020002593 -157,260.01081 TESEN COLLAZOS FRANCISCO JAVIER000400406-Mar 1,425.0020002596 -158,685.01081 CARMEN CRUZ JOSE EMILIO000321606-Mar 4,000.0020002595 -162,685.01081 GIRON MARQUEZ WALTER NELSON000395006-Mar 4,000.0020002597 -166,685.01081 RIOFRIO GONZALES ALAN FELIX000394806-Mar 4,000.0020002599 -170,685.01081 BURNEO CASTRO JENNIFER KATHERINE DE000394206-Mar 1,300.0020002598 -171,985.01081 CRUZ CHOQUEHUANCA YTALO000398306-Mar 2,000.0020002594 -173,985.01081 CHUQUIHUANGA ABAD MARIA MILAGROS000401406-Mar 4,000.0020002600 -177,985.01081 HOLGUIN SERRANO ADITZA ISELA000393706-Mar 4,000.0020002602 -181,985.01081 RUESTA RAMOS RENZO GERARDO000393606-Mar 1,700.0020002601 -183,685.01081 CARRASCO CHAPILLIQUEN WILMER000398406-Mar 4,500.0020002603 -188,185.01081 MORAN OCAMPO CAROLINA MARILYN000393806-Mar 4,500.0020002605 -192,685.01081 CASARIEGO PALOMINO LUIS ANTONIO000393506-Mar 1,700.0020002604 -194,385.01081 CARRASCO CHAPILLIQUEN JOSE GERARDO000398506-Mar 1,500.0020002606 -195,885.01081 PEREZ SEMINARIO JEAN PIERRE000398606-Mar 5,000.0020002608 -200,885.01081 RUIZ MAURICIO GERMAN000394006-Mar 5,000.0020002609 -205,885.01081 ESPINOZA VINCES LUIS ALBERTO000400506-Mar 6,000.0020002612 -211,885.01081 RAMIREZ MONTENEGRO JEAN MILTON000382806-Mar 2,200.0020002611 -214,085.01081 QUINTANA GODOS CARMEN ANYRENNY000387006-Mar 1,330.0020002610 -215,415.01081 KIANMAN BARSENAS JOHN RICHARD000398706-Mar 6,900.0020002613 -222,315.01081 AYON YDROGO JORGE CARLOS000394106-Mar 2,000.0020002614 -224,315.01081 ZURITA GUERRERO JONATHAN000398106-Mar 600.0013166158 -224,915.01065 GOBIERNO REGIONAL PIURA000394106-Mar 1,200.0020002616 -226,115.01081 LOPEZ RIVAS MAGDALENA000408006-Mar 2,500.0020002615 -228,615.01081 MOGOLLON RUIZ CATHERINE FIORELA000392606-Mar 3,750.0020002617 -232,365.01081 NOLE SATALAY SANTIAGO000399906-Mar 1,500.0020002618 -233,865.01081 PARREÑO RODRIGUEZ DANIEL000407206-Mar 2,000.0020002619 -235,865.01081 MENDOZA ELIAS ISABEL000407806-Mar 3,000.0020002621 -238,865.01081 CHUNGA FIESTAS NELLY000407306-Mar 3,000.0020002623 -241,865.01081 GARCIA MEZONES CARLOS ALBERTO000387806-Mar 3,300.0020002624 -245,165.01081 FLORES PALACIOS DIANA YASENIA000407606-Mar 366.0020002625 -245,531.01081 JARAMILLO GUERRERO AMANDA IRAILDA000227406-Mar 980.0020002626 -246,511.01081 NEVADO TOURS TRAVEL S.A.C.000211806-Mar 2,500.0020002628 -249,011.01081 CANCHANYA UNTIVEROS DANY OFELIA000418906-Mar 3,500.0020002627 -252,511.01081 ZEGARRA TORRES ADDERLY SEVERINO000400306-Mar 76.0020002629 -252,587.01081 CODIGO ROJO E.I.R.L.000286606-Mar 48.8020002630 -252,635.81081 TELEFONICA DEL PERU SAA000300506-Mar 3,500.0020002631 -256,135.81081 CASTRO CASTILLO ANDREE GIANCARLO000407406-Mar 3,500.0020002632 -259,635.81081 CHERO NAMUCHE HIPOLITO000407706-Mar 4,000.0020002633 -263,635.81081 DELGADO YPANAQUE JENNY DELFINA0004071




MONEDA :S/.

23/07/2020

8 de 2311:05:16

FechaHoraPag.

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:


PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

06-Mar 1,600.0020002634 -265,235.81081 ROJAS CRUZ CARLOS ALBERTO000400706-Mar 1,200.0020002635 -266,435.81081 BENITES CHUYES MONICA BRANDA000403906-Mar 2,000.0020002538 -264,435.81081 PASAPERA RIVERA YACSER LUIS ANDERSON000389806-Mar 4,950.0020002539 -259,485.81081 ZURITA LUCUMI BEDHER ALBERTO000389506-Mar 4,000.0020002540 -255,485.81081 PUESCAS RUIZ LYS FRANCHESCA000393906-Mar 2,000.0020002542 -253,485.81081 ARAMBULO MOREY JHON EDUARDO000389706-Mar 5,000.0020002543 -248,485.81081 HUANCAS SOLIS KARIN MELISSA000397806-Mar 2,500.0020002545 -245,985.81081 GOMEZ SAAVEDRA SHIRLEY MARIELA000384806-Mar 2,500.0020002547 -243,485.81081 CASTRO SOSA CLAUDIA ELENA000390506-Mar 2,500.0020002549 -240,985.81081 MANCHAY YAHUANA MEDALITH YANINA000384906-Mar 2,500.0020002551 -238,485.81081 SAUCEDO ARCA JOSE CARLOS ARMANDO000389606-Mar 2,250.0020002552 -236,235.81081 MONTERO RAMIREZ LUIS ALBERTO000389206-Mar 4,000.0020002553 -232,235.81081 MILLA MEZA LUIS ALBERTO000389306-Mar 4,600.0020002556 -227,635.81081 GARAY RAYMUNDO CESAR000395106-Mar 8,000.0020002510 -219,635.81081 VALDEZ ROJAS SEGUNDO CARLOS000363006-Mar 2,000.0020002511 -217,635.81081 TRONCOS GUERRERO ELISA YOHANY000370706-Mar 1,425.0020002518 -216,210.81081 ALBUJAR RUBIO MARTIN ALFREDO000377306-Mar 4,000.0020002520 -212,210.81081 CABRERA MERINO NAIM ENRIQUE000384506-Mar 4,000.0020002521 -208,210.81081 TOLEDO CAMPOS FLOR LICET000385306-Mar 4,000.0020002522 -204,210.81081 CISNEROS DUQUE KATIA ALEJANDRA000384606-Mar 4,500.0020002523 -199,710.81081 ALVAREZ ARECHAGA MARVIN ALBERTO000316806-Mar 1,045.0020002533 -198,665.81081 ZAPATA SERNAQUE JUAN CARLOS000367606-Mar 2,500.0020002534 -196,165.81081 SUAREZ CRUZ MILAGROS BETSABETH000388406-Mar 4,000.0020002535 -192,165.81081 SONDOR CONCHA MARIELA DEL PILAR000388306-Mar 2,000.0020002536 -190,165.81081 OJEDA MIRANDA MARIA DE JESUS000390706-Mar 2,500.0013166099 -187,665.81065 JIMENEZ GARCIA YORDANY000385009-Mar 3,200.0020002658 -190,865.81081 NAQUICHE BENITES SILVIA VANESSA000399009-Mar 3,700.0020002659 -194,565.81081 VALDIVIEZO FARFAN JUAN CARLOS000399109-Mar 3,700.0020002660 -198,265.81081 CASTAÑEDA SALAZAR TOMAS EDUARDO000399209-Mar 3,000.0020002661 -201,265.81081 ALZAMORA SUAREZ KATHERINE INES000399309-Mar 1,000.0020002664 -202,265.81081 NUÑEZ RAMIREZ BLANCA ADELA000415809-Mar 2,000.0020002665 -204,265.81081 GARCIA CORDOVA ELMER000400209-Mar 1,800.0020002666 -206,065.81081 HERNA TAVARA JESUS JONATHAN000399609-Mar 1,500.0020002667 -207,565.81081 CORDOVA GONZA SAMUEL APOLONIO000380509-Mar 1,100.0020002668 -208,665.81081 PRADO YARLEQUE MARCO ANTONIO000380309-Mar 2,500.0020002669 -211,165.81081 REAÑO MARQUEZ HENRRY WILLIAM000408609-Mar 1,800.0020002670 -212,965.81081 GONZALES PASCASIO MELISSA000399509-Mar 3,500.0020002675 -216,465.81081 DIAZ VALVERDE EDWIN ALDO000410509-Mar 4,000.0020002678 -220,465.81081 SALAZAR RAMIREZ SELOMITH LILA000410709-Mar 8,000.0020002679 -228,465.81081 GRACIANO PONTE MANUEL JESUS000410809-Mar 2,300.0020002680 -230,765.81081 ADRIANZEN MANCHAY WILSON000388109-Mar 1,200.0020002681 -231,965.81081 LLACSAHUACHE RAMIREZ JANET000414309-Mar 1,200.0020002682 -233,165.81081 FARFAN MARIÑAS MARIA MERCEDES000414409-Mar 1,000.0020002684 -234,165.81081 BRUNO DE MORE ESFERLINDA000415309-Mar 2,000.0013166159 -236,165.81065 MEDINA ALBERCA LISBET LILIANA000397609-Mar 1,800.0020002685 -237,965.81081 CANGO AVILA SHIRLEY ELIZABETH000399409-Mar 3,500.0020002687 -241,465.81081 IZQUIERDO ARANA INGRID ELFRIDIA000410609-Mar 1,000.0020002688 -242,465.81081 ARANDA ROJAS VANESSA DEL MILAGRO000415609-Mar 1,200.0020002689 -243,665.81081 ESCOBAR RAMOS ASTRID PAOLA000414509-Mar 1,800.0020002690 -245,465.81081 CARBAJAL CASTILLO AMADOR ANTONIO000399709-Mar 5,000.0020002691 -250,465.81081 RENTERIA GARCES CLAUDIA ALEJANDRA000393109-Mar 1,500.0020002692 -251,965.81081 AGUIRRE HERRERA PAULA DEL SOCORRO000393209-Mar 49.0020002697 -252,014.81081 TELEFONICA DEL PERU SAA000283409-Mar 240.9020002698 -252,255.71081 TELEFONICA DEL PERU SAA000283509-Mar 49.0020002699 -252,304.71081 TELEFONICA DEL PERU SAA000329509-Mar 33.9020002700 -252,338.61081 TELEFONICA DEL PERU SAA000329309-Mar 1,800.0020002560 -250,538.61081 HEREDIA RAMIREZ LAURA DEL SOCORRO000391109-Mar 2,000.0020002561 -248,538.61081 GUERRERO PORTOCARRERO RODWIN000387109-Mar 2,500.0020002562 -246,038.61081 SILUPU BORRERO LUCELIA ANAHI000385209-Mar 1,900.0020002564 -244,138.61081 JIMENEZ ZURITA IANY000388009-Mar 2,000.0020002565 -242,138.61081 NUÑEZ PEÑA MEISY YESENIA000387409-Mar 2,000.0020002566 -240,138.61081 PALOMINO ALBERCA ANYELA KATERINE000387909-Mar 1,600.0020002567 -238,538.61081 VEGAS RODRIGUEZ MILTER EMIGDIO000394309-Mar 1,800.0020002568 -236,738.61081 UMBO SAAVEDRA YANETH CRISTINA000394409-Mar 1,800.0020002569 -234,938.61081 ZURITA GONZALES ORFELINDA000387509-Mar 1,800.0020002570 -233,138.61081 GONZALES CASTRO JOSE ESTANISLAO000387609-Mar 1,800.0020002571 -231,338.61081 GARCIA AGUILAR MARYORY KATHERINE000388809-Mar 1,200.0020002572 -230,138.61081 CORDOVA CASTILLO MAIRA PATRICIA000391209-Mar 1,200.0020002573 -228,938.61081 FARFAN AGUILERA INGRID ROSA000391009-Mar 1,000.0020002574 -227,938.61081 ANCAJIMA TOCTO EDWIN FERNANDO000391309-Mar 3,000.0020002575 -224,938.61081 RAMIREZ YARLEQUE JULISSA EVELIN0003947




MONEDA :S/.

23/07/2020

9 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

09-Mar 2,500.0020002576 -222,438.61081 CRUZ DOMINGUEZ TATIANA000390609-Mar 3,000.0020002577 -219,438.61081 CORDOVA LOPEZ ALINA RAQUEL000394509-Mar 1,100.0020002580 -218,338.61081 CHAVEZ CASTILLO HECTOR RAUL000400809-Mar 1,900.0020002581 -216,438.61081 CRUZ ALCEDO ANTHONY STEVENS000386909-Mar 2,000.0020002582 -214,438.61081 RUIZ CORDOVA MARIA ISABEL000387309-Mar 1,800.0020002583 -212,638.61081 MENDOZA HERRERA ANA MARIA DE LOS000401209-Mar 2,000.0020002584 -210,638.61081 POZO CARDOZA FELIX ROBERTO000401309-Mar 5,000.0020002586 -205,638.61081 AQUINO SILVA HENRY JOEL000397709-Mar 3,000.0020002588 -202,638.61081 LIZANA PAICO EDWIN FLOIRAN000390809-Mar 1,520.0020002589 -201,118.61081 NAQUICHE SANDOVAL INOCENTE000392509-Mar 3,700.0020002590 -197,418.61081 GUEVARA PACHERRES SEGUNDO MATEO000394609-Mar 3,700.0020002591 -193,718.61081 OLAYA ELIAS OSCAR DAVID000394909-Mar 2,000.0020002592 -191,718.61081 CULQUICONDOR SALAZAR DIANA000398809-Mar 3,700.0020002593 -188,018.61081 TESEN COLLAZOS FRANCISCO JAVIER000400409-Mar 2,000.0020002594 -186,018.61081 CHUQUIHUANGA ABAD MARIA MILAGROS000401409-Mar 4,000.0020002595 -182,018.61081 GIRON MARQUEZ WALTER NELSON000395009-Mar 1,425.0020002596 -180,593.61081 CARMEN CRUZ JOSE EMILIO000321609-Mar 4,000.0020002597 -176,593.61081 RIOFRIO GONZALES ALAN FELIX000394809-Mar 1,300.0020002598 -175,293.61081 CRUZ CHOQUEHUANCA YTALO000398309-Mar 4,000.0020002599 -171,293.61081 BURNEO CASTRO JENNIFER KATHERINE DE000394209-Mar 4,000.0020002600 -167,293.61081 HOLGUIN SERRANO ADITZA ISELA000393709-Mar 1,700.0020002601 -165,593.61081 CARRASCO CHAPILLIQUEN WILMER000398409-Mar 4,000.0020002602 -161,593.61081 RUESTA RAMOS RENZO GERARDO000393609-Mar 4,500.0020002603 -157,093.61081 MORAN OCAMPO CAROLINA MARILYN000393809-Mar 1,700.0020002604 -155,393.61081 CARRASCO CHAPILLIQUEN JOSE GERARDO000398509-Mar 4,500.0020002605 -150,893.61081 CASARIEGO PALOMINO LUIS ANTONIO000393509-Mar 1,500.0020002606 -149,393.61081 PEREZ SEMINARIO JEAN PIERRE000398609-Mar 5,000.0020002608 -144,393.61081 RUIZ MAURICIO GERMAN000394009-Mar 5,000.0020002609 -139,393.61081 ESPINOZA VINCES LUIS ALBERTO000400509-Mar 1,330.0020002610 -138,063.61081 KIANMAN BARSENAS JOHN RICHARD000398709-Mar 2,200.0020002611 -135,863.61081 QUINTANA GODOS CARMEN ANYRENNY000387009-Mar 6,000.0020002612 -129,863.61081 RAMIREZ MONTENEGRO JEAN MILTON000382809-Mar 6,900.0020002613 -122,963.61081 AYON YDROGO JORGE CARLOS000394109-Mar 2,000.0020002614 -120,963.61081 ZURITA GUERRERO JONATHAN000398109-Mar 2,500.0020002615 -118,463.61081 MOGOLLON RUIZ CATHERINE FIORELA000392609-Mar 1,200.0020002616 -117,263.61081 LOPEZ RIVAS MAGDALENA000408009-Mar 3,750.0020002617 -113,513.61081 NOLE SATALAY SANTIAGO000399909-Mar 1,500.0020002618 -112,013.61081 PARREÑO RODRIGUEZ DANIEL000407209-Mar 2,000.0020002619 -110,013.61081 MENDOZA ELIAS ISABEL000407809-Mar 3,000.0020002621 -107,013.61081 CHUNGA FIESTAS NELLY000407309-Mar 3,000.0020002623 -104,013.61081 GARCIA MEZONES CARLOS ALBERTO000387809-Mar 3,300.0020002624 -100,713.61081 FLORES PALACIOS DIANA YASENIA000407609-Mar 366.0020002625 -100,347.61081 JARAMILLO GUERRERO AMANDA IRAILDA000227409-Mar 980.0020002626 -99,367.61081 NEVADO TOURS TRAVEL S.A.C.000211809-Mar 3,500.0020002627 -95,867.61081 ZEGARRA TORRES ADDERLY SEVERINO000400309-Mar 2,500.0020002628 -93,367.61081 CANCHANYA UNTIVEROS DANY OFELIA000418909-Mar 76.0020002629 -93,291.61081 CODIGO ROJO E.I.R.L.000286609-Mar 48.8020002630 -93,242.81081 TELEFONICA DEL PERU SAA000300509-Mar 3,500.0020002631 -89,742.81081 CASTRO CASTILLO ANDREE GIANCARLO000407409-Mar 3,500.0020002632 -86,242.81081 CHERO NAMUCHE HIPOLITO000407709-Mar 4,000.0020002633 -82,242.81081 DELGADO YPANAQUE JENNY DELFINA000407109-Mar 1,600.0020002634 -80,642.81081 ROJAS CRUZ CARLOS ALBERTO000400709-Mar 1,200.0020002635 -79,442.81081 BENITES CHUYES MONICA BRANDA000403909-Mar 350.0013166070 -79,092.81065 JUANA ROSA REQUENA SAUCEDO000285609-Mar 1,500.0013166151 -77,592.81065 VARONA LOPEZ ALEX ADRIANO000389410-Mar 2,500.0020002722 -80,092.81081 VALDEZ ARROYO KENNY GEINER000407510-Mar 3,000.0020002720 -83,092.81081 ABAD JIMENEZ CYNTHIA LIZETH000408210-Mar 4,000.0020002704 -87,092.81081 PINTO CHONG JOSE LUIS000398210-Mar 2,500.0020002707 -89,592.81081 VALDIVIEZO VIERA JORGE EDUARDO000389110-Mar 4,000.0020002708 -93,592.81081 ZAPATA BACON JULIO CESAR000421110-Mar 1,200.0020002709 -94,792.81081 GONZALES SULLON BERTHA ESTHER000381510-Mar 2,500.0020002710 -97,292.81081 VITE JUAREZ TERESINA DE JESUS000380210-Mar 2,500.0020002711 -99,792.81081 SULLON RIVAS WENDY ROSSANA000403810-Mar 5,000.0020002712 -104,792.81081 PALADINES SALVADOR ELVIS FREDY000403710-Mar 6,500.0020002713 -111,292.81081 CABALLERO ABAD JUAN CARLOS000389010-Mar 2,900.0020002714 -114,192.81081 SALAZAR CUELLO FLAVIO000407910-Mar 1,500.0020002724 -115,692.81081 GUEVARA ZURITA JUAN FRANCISCO000408110-Mar 2,000.0020002726 -117,692.81081 VEGAS RUIZ ZOLANGE GISELL000428010-Mar 1,200.0020002727 -118,892.81081 ARICA SOLSOL EMMA MARIA000414710-Mar 1,000.0020002728 -119,892.81081 VEGA VALVERDE HENRY000415210-Mar 1,000.0020002729 -120,892.81081 FIESTAS RUIZ ELENA DEL ROSARIO0004154




MONEDA :S/.

23/07/2020

10 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

10-Mar 1,200.0020002731 -122,092.81081 GUTIERREZ PASAPERA DAVIS AARON000414610-Mar 1,000.0020002730 -123,092.81081 MOROCHO NEYRA YOLANDA000415710-Mar 1,000.0020002732 -124,092.81081 LIZANA CASTILLO SEGUNDO FRANCISCO000415110-Mar 1,200.0020002735 -125,292.81081 ALZAMORA JARA PAOLA ARACELY000414110-Mar 1,200.0020002734 -126,492.81081 CORDOVA GUEVARA JEAN PIAGET000414810-Mar 1,800.0020002736 -128,292.81081 REYES ALBUJAR CESAR FUSTER000410310-Mar 1,200.0020002737 -129,492.81081 BERECHE LALANGUI JENNY DEL PILAR000414210-Mar 4,000.0020002738 -133,492.81081 RAYMUNDO VICENTE MIGUEL ANGEL000410410-Mar 1,200.0020002739 -134,692.81081 SABA JACINTO MARIA DORIS000414910-Mar 1,200.0020002740 -135,892.81081 PESARESSI RIVAS JANINA FIORELLA000414010-Mar 1,800.0020002747 -137,692.81081 CORDOVA MORALES ALAN MAGUER000429410-Mar 2,250.0020002748 -139,942.81081 CRISANTO CUNYA JUAN FELIX MARTIN000427510-Mar 1,500.0020002749 -141,442.81081 CASTRO CARMEN LORENA PATRICIA000426910-Mar 3,000.0020002752 -144,442.81081 REQUENA PASACHE LUCY JACQUELINE000428110-Mar 2,378.0010558417 -146,820.81065 MUNICIPALIDAD PROVINCIAL DE PIURA000398010-Mar 2,000.0020002753 -148,820.81081 GARCIA CUNIA DANILO000427110-Mar 1,800.0020002756 -150,620.81081 ANCAJIMA PAUCAR LUIS ENDERSON000420310-Mar 1,000.0020002757 -151,620.81081 MOGOLLON DE VILLEGAS NARCISA DE JESUS000415510-Mar 4,000.0020002758 -155,620.81081 GARCIA CAMACHO CHRISTIAN ROLANDO000425010-Mar 4,000.0020002760 -159,620.81081 JUAREZ PALACIOS CHRISTIAN JESBELL000420910-Mar 4,000.0020002761 -163,620.81081 JUAREZ CRISANTO IVONNE MARINTHA000420710-Mar 1,600.0020002762 -165,220.81081 CRUZ VITE FIORELLA DE LOS MILAGROS000420210-Mar 4,600.0020002764 -169,820.81081 CHICCHON SEMINARIO CONRADO ANTONIO000420810-Mar 330.0020002765 -170,150.81081 MOGOLLON DELGADO YENY YANINA000287110-Mar 400.0013166162 -170,550.81065 GOBIERNO REGIONAL PIURA000420810-Mar 424.0020002766 -170,974.81081 MOGOLLON DELGADO YENY YANINA000395810-Mar 1,475.0020002768 -172,449.81081 MOGOLLON DELGADO YENY YANINA000287010-Mar 46.0010561043 -172,495.81065 SUNAT/BANCO DE LA NACION000287010-Mar 3,200.0020002658 -169,295.81081 NAQUICHE BENITES SILVIA VANESSA000399010-Mar 3,700.0020002659 -165,595.81081 VALDIVIEZO FARFAN JUAN CARLOS000399110-Mar 3,700.0020002660 -161,895.81081 CASTAÑEDA SALAZAR TOMAS EDUARDO000399210-Mar 3,000.0020002661 -158,895.81081 ALZAMORA SUAREZ KATHERINE INES000399310-Mar 1,000.0020002664 -157,895.81081 NUÑEZ RAMIREZ BLANCA ADELA000415810-Mar 2,000.0020002665 -155,895.81081 GARCIA CORDOVA ELMER000400210-Mar 1,800.0020002666 -154,095.81081 HERNA TAVARA JESUS JONATHAN000399610-Mar 1,500.0020002667 -152,595.81081 CORDOVA GONZA SAMUEL APOLONIO000380510-Mar 1,100.0020002668 -151,495.81081 PRADO YARLEQUE MARCO ANTONIO000380310-Mar 2,500.0020002669 -148,995.81081 REAÑO MARQUEZ HENRRY WILLIAM000408610-Mar 1,800.0020002670 -147,195.81081 GONZALES PASCASIO MELISSA000399510-Mar 3,500.0020002675 -143,695.81081 DIAZ VALVERDE EDWIN ALDO000410510-Mar 4,000.0020002678 -139,695.81081 SALAZAR RAMIREZ SELOMITH LILA000410710-Mar 8,000.0020002679 -131,695.81081 GRACIANO PONTE MANUEL JESUS000410810-Mar 2,300.0020002680 -129,395.81081 ADRIANZEN MANCHAY WILSON000388110-Mar 1,200.0020002681 -128,195.81081 LLACSAHUACHE RAMIREZ JANET000414310-Mar 1,200.0020002682 -126,995.81081 FARFAN MARIÑAS MARIA MERCEDES000414410-Mar 1,000.0020002684 -125,995.81081 BRUNO DE MORE ESFERLINDA000415310-Mar 1,800.0020002685 -124,195.81081 CANGO AVILA SHIRLEY ELIZABETH000399410-Mar 3,500.0020002687 -120,695.81081 IZQUIERDO ARANA INGRID ELFRIDIA000410610-Mar 1,000.0020002688 -119,695.81081 ARANDA ROJAS VANESSA DEL MILAGRO000415610-Mar 1,200.0020002689 -118,495.81081 ESCOBAR RAMOS ASTRID PAOLA000414510-Mar 1,800.0020002690 -116,695.81081 CARBAJAL CASTILLO AMADOR ANTONIO000399710-Mar 5,000.0020002691 -111,695.81081 RENTERIA GARCES CLAUDIA ALEJANDRA000393110-Mar 1,500.0020002692 -110,195.81081 AGUIRRE HERRERA PAULA DEL SOCORRO000393210-Mar 49.0020002697 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2,500.0020002811 -132,473.01081 UBILLUS PRIETO ISRAEL PASCUAL000425911-Mar 4,000.0020002812 -136,473.01081 MENDOZA TALLEDO VANESSA SOFIA000420611-Mar 4,000.0020002813 -140,473.01081 SOSA VILCHEZ DAVID ROBERT000420511-Mar 1,533.4120002814 -142,006.42081 SILVA MACHADO CRISTHIAN ISRAEL0004036




MONEDA :S/.

23/07/2020

11 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

11-Mar 4,000.0020002704 -138,006.42081 PINTO CHONG JOSE LUIS000398211-Mar 2,500.0020002707 -135,506.42081 VALDIVIEZO VIERA JORGE EDUARDO000389111-Mar 4,000.0020002708 -131,506.42081 ZAPATA BACON JULIO CESAR000421111-Mar 1,200.0020002709 -130,306.42081 GONZALES SULLON BERTHA ESTHER000381511-Mar 2,500.0020002710 -127,806.42081 VITE JUAREZ TERESINA DE JESUS000380211-Mar 2,500.0020002711 -125,306.42081 SULLON RIVAS WENDY ROSSANA000403811-Mar 5,000.0020002712 -120,306.42081 PALADINES SALVADOR ELVIS FREDY000403711-Mar 6,500.0020002713 -113,806.42081 CABALLERO ABAD JUAN CARLOS000389011-Mar 2,900.0020002714 -110,906.42081 SALAZAR CUELLO FLAVIO000407911-Mar 3,000.0020002720 -107,906.42081 ABAD JIMENEZ CYNTHIA LIZETH000408211-Mar 2,500.0020002722 -105,406.42081 VALDEZ ARROYO KENNY GEINER000407511-Mar 1,500.0020002724 -103,906.42081 GUEVARA ZURITA JUAN FRANCISCO000408111-Mar 2,000.0020002726 -101,906.42081 VEGAS RUIZ ZOLANGE GISELL000428011-Mar 1,200.0020002727 -100,706.42081 ARICA SOLSOL EMMA MARIA000414711-Mar 1,000.0020002728 -99,706.42081 VEGA VALVERDE HENRY000415211-Mar 1,000.0020002729 -98,706.42081 FIESTAS RUIZ ELENA DEL ROSARIO000415411-Mar 1,000.0020002730 -97,706.42081 MOROCHO NEYRA YOLANDA000415711-Mar 1,200.0020002731 -96,506.42081 GUTIERREZ PASAPERA DAVIS AARON000414611-Mar 1,000.0020002732 -95,506.42081 LIZANA CASTILLO SEGUNDO FRANCISCO000415111-Mar 1,200.0020002734 -94,306.42081 CORDOVA GUEVARA JEAN PIAGET000414811-Mar 1,200.0020002735 -93,106.42081 ALZAMORA JARA PAOLA ARACELY000414111-Mar 1,800.0020002736 -91,306.42081 REYES ALBUJAR CESAR FUSTER000410311-Mar 1,200.0020002737 -90,106.42081 BERECHE LALANGUI JENNY DEL PILAR000414211-Mar 4,000.0020002738 -86,106.42081 RAYMUNDO VICENTE MIGUEL ANGEL000410411-Mar 1,200.0020002739 -84,906.42081 SABA JACINTO MARIA DORIS000414911-Mar 1,200.0020002740 -83,706.42081 PESARESSI RIVAS JANINA FIORELLA000414011-Mar 1,800.0020002747 -81,906.42081 CORDOVA MORALES ALAN MAGUER000429411-Mar 2,250.0020002748 -79,656.42081 CRISANTO CUNYA JUAN FELIX MARTIN000427511-Mar 1,500.0020002749 -78,156.42081 CASTRO CARMEN LORENA PATRICIA000426911-Mar 3,000.0020002752 -75,156.42081 REQUENA PASACHE LUCY JACQUELINE000428111-Mar 2,000.0020002753 -73,156.42081 GARCIA CUNIA DANILO000427111-Mar 1,800.0020002756 -71,356.42081 ANCAJIMA PAUCAR LUIS ENDERSON000420311-Mar 1,000.0020002757 -70,356.42081 MOGOLLON DE VILLEGAS NARCISA DE JESUS000415511-Mar 4,000.0020002758 -66,356.42081 GARCIA CAMACHO CHRISTIAN ROLANDO000425011-Mar 4,000.0020002760 -62,356.42081 JUAREZ PALACIOS CHRISTIAN JESBELL000420911-Mar 4,000.0020002761 -58,356.42081 JUAREZ CRISANTO IVONNE MARINTHA000420711-Mar 1,600.0020002762 -56,756.42081 CRUZ VITE FIORELLA DE LOS MILAGROS000420211-Mar 4,600.0020002764 -52,156.42081 CHICCHON SEMINARIO CONRADO ANTONIO000420811-Mar 330.0020002765 -51,826.42081 MOGOLLON DELGADO YENY YANINA000287111-Mar 424.0020002766 -51,402.42081 MOGOLLON DELGADO YENY YANINA000395811-Mar 1,475.0020002768 -49,927.42081 MOGOLLON DELGADO YENY YANINA000287011-Mar 2,000.0013166159 -47,927.42065 MEDINA ALBERCA LISBET LILIANA000397612-Mar 1,200.0020002819 -49,127.42081 ACARO LEON RENELMO000421512-Mar 4,000.0020002820 -53,127.42081 VELASQUEZ FLORES FRANCISCO JOEL000427912-Mar 1,600.0020002821 -54,727.42081 CALVAY AGURTO DE MICHILOT GREGORIA000427312-Mar 1,400.0020002822 -56,127.42081 YARLEQUE SALDARRIAGA CHARLES WILLIAM000421412-Mar 1,400.0020002823 -57,527.42081 MENA VIERA LILIANA ALEJANDRA000422112-Mar 1,800.0020002824 -59,327.42081 VALLADARES CALDERON AMPARITO000421912-Mar 1,800.0020002825 -61,127.42081 JARAMILLO PERALTA JULY GABRIELA000422012-Mar 2,500.0020002826 -63,627.42081 TIMOTEO CLAVIJO AMPARITO000409412-Mar 1,400.0020002827 -65,027.42081 PAZ PINTADO JUAN CARMELINO000426812-Mar 1,800.0020002828 -66,827.42081 SEMINARIO TICLIAHUANCA ANA MARIA000421712-Mar 1,800.0020002829 -68,627.42081 CAMPUSANO LABAN DE HERRERA000421812-Mar 880.0020002834 -69,507.42081 MAPFRE PERU COMPAÑIA DE SEGUROS Y000301812-Mar 200.0020002835 -69,707.42081 JARAMILLO GUERRERO AMANDA IRAILDA000241012-Mar 480.0020002836 -70,187.42081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000247012-Mar 1,750.0020002856 -71,937.42081 SALDARRIAGA SANCHEZ CRISTHIAN000431612-Mar 1,800.0020002861 -73,737.42081 CAMIZAN SANTOS DIK ALAN000409312-Mar 1,800.0020002863 -75,537.42081 MONTEJO OLAYA LUIS RAFAEL000409212-Mar 3,000.0020002864 -78,537.42081 TACURE SALVADOR NILSON LUIS000400612-Mar 3,000.0020002865 -81,537.42081 GARCES ANGULO JAVIER ERNESTO000429112-Mar 2,500.0020002866 -84,037.42081 ZURITA CHORRES JOSE LUIS000440712-Mar 8,000.0020002867 -92,037.42081 MENDOZA ROJAS JAIME FERNANDO000431712-Mar 2,500.0020002868 -94,537.42081 ZAPATA ABAD ELIZABETH000435712-Mar 2,000.0020002869 -96,537.42081 LAZO MARTINEZ JOSE ANTONIO000433512-Mar 3,000.0020002870 -99,537.42081 PORRAS PASAPERA ANABELIA VIVIANA000435612-Mar 3,000.0020002871 -102,537.42081 CHINGUEL GARCES TEOFILO OSWALDO000453612-Mar 3,000.0020002873 -105,537.42081 AGURTO MARQUEZ JOHANA LUCIA000433612-Mar 5,980.0020002874 -111,517.42081 TAVARA LAMA RODOLFO GELACIO000426412-Mar 520.0013166163 -112,037.42065 GOBIERNO REGIONAL PIURA000426412-Mar 2,250.0020002875 -114,287.42081 MANRIQUE CASTRO ANTONIO GONZALO0004277




MONEDA :S/.

23/07/2020

12 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

12-Mar 4,300.2520002877 -118,587.67081 DISTRIBUCIONES VENTAS Y SERVICIOS000273712-Mar 66.0010561044 -118,653.67065 SUNAT/BANCO DE LA NACION000273712-Mar 1,425.0020002878 -120,078.67081 CASTRO GARRIDO CRISTIAN FERNANDO000436712-Mar 1,425.0020002879 -121,503.67081 JACINTO CASTRO DARWIN MERCEDES000436612-Mar 1,425.0020002880 -122,928.67081 SILVA FLORIANO DAVID MERCEDES000436412-Mar 1,800.0020002882 -124,728.67081 CALLE CUEVA FERNANDO MILCIADES000443412-Mar 1,700.0020002883 -126,428.67081 CASTILLO TORRES ANA VERONICA000443312-Mar 1,425.0020002884 -127,853.67081 PIZARRO PARRILLA SEGUNDO PEDRO000443512-Mar 1,425.0020002885 -129,278.67081 MAZA SANTOS ADAN000436812-Mar 2,000.0020002886 -131,278.67081 CALERO JIMENEZ NATALIA YOSI000449412-Mar 5,980.0020002888 -137,258.67081 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO000431812-Mar 520.0013166164 -137,778.67065 GOBIERNO REGIONAL PIURA000431812-Mar 2,500.0020002889 -140,278.67081 PEÑA PATIÑO KAREN MARLENY000433712-Mar 1,400.0020002890 -141,678.67081 TAMAYO LALANGUI HILARIO000421312-Mar 1,967.0020002891 -143,645.67081 MOGOLLON DELGADO YENY YANINA000395712-Mar 61.0010561045 -143,706.67065 SUNAT/BANCO DE LA NACION000395712-Mar 3,505.3820002892 -147,212.05081 DISTRIBUCIONES VENTAS Y SERVICIOS000278712-Mar 54.0010561046 -147,266.05065 SUNAT/BANCO DE LA NACION000278712-Mar 1,000.0020002783 -146,266.05081 MACHARE NUÑEZ JHON ANDERSON000415012-Mar 2,000.0020002802 -144,266.05081 MAZA PALACIOS ISABEL DEL SOCORRO000413012-Mar 4,500.0020002803 -139,766.05081 ESCAJADILLO CABRERA MARIO SANTIAGO000420012-Mar 2,500.0020002804 -137,266.05081 ESCAJADILLO PORRAS MARIO ROBERT000419912-Mar 1,400.0020002806 -135,866.05081 CRUZ DOMINGUEZ ALIPIO000427012-Mar 1,500.0020002807 -134,366.05081 CALLE LOPEZ MARCIANO000426612-Mar 1,500.0020002808 -132,866.05081 BERMUDEZ TELLO MITZE HEBERLENY000426712-Mar 1,500.0020002809 -131,366.05081 RENTERIA MORENO RODINSON MANUEL000427212-Mar 2,250.0020002810 -129,116.05081 SEMINARIO TALLEDO JUAN SALVADOR000426512-Mar 2,500.0020002811 -126,616.05081 UBILLUS PRIETO ISRAEL PASCUAL000425912-Mar 4,000.0020002812 -122,616.05081 MENDOZA TALLEDO VANESSA SOFIA000420612-Mar 4,000.0020002813 -118,616.05081 SOSA VILCHEZ DAVID ROBERT000420512-Mar 1,533.4120002814 -117,082.64081 SILVA MACHADO CRISTHIAN ISRAEL000403612-Mar 280.0013166064 -116,802.64065 GOBIERNO REGIONAL PIURA000134313-Mar 1,800.0010561042 -118,602.64065 SEMINARIO COLUMBOS CARLOS ALBERTO000428213-Mar 61.8020002912 -118,664.44081 TELEFONICA DEL PERU SAA000329413-Mar 1,800.0020002938 -120,464.44081 CHINGUEL CHANTA TEODORA000428413-Mar 3,000.0020002940 -123,464.44081 LAZARTE NEYRA MARIELLA GIANINA000442213-Mar 750.0020002942 -124,214.44081 DIAZ VILLANUEVA SANDY LISSETH000399813-Mar 2,500.0020002943 -126,714.44081 ARICA SOLSOL CESAR DANIEL000449613-Mar 4,000.0020002944 -130,714.44081 DEDIOS SORIA DANIEL ELOY000420413-Mar 2,000.0020002945 -132,714.44081 CHINGUEL FACUNDO WENDY ARACELLY000451113-Mar 2,500.0020002946 -135,214.44081 ALVARADO INCIO ANGIE SOFIA000433313-Mar 2,500.0020002951 -137,714.44081 GUERRERO LABAN JESSICA KATHERIN000433413-Mar 2,300.0020002953 -140,014.44081 DIAZ SAAVEDRA LUZELIA CRISTINA000427413-Mar 1,800.0020002954 -141,814.44081 MOROCHO LLACSAHUANGA MIRTA000421613-Mar 2,000.0020002955 -143,814.44081 NIÑO CASTAÑEDA LUIS ROBERTO000446013-Mar 33,357.3020002956 -177,171.74081 GRUPO COMPUDATA PERUSOCIEDAD DE000282613-Mar 1,032.0013166166 -178,203.74065 SUNAT/BANCO DE LA NACION000282613-Mar 2,000.0020002957 -180,203.74081 RETO JARAMILLO CARLOS ALBERTO000427613-Mar 1,800.0020002958 -182,003.74081 SOTO CORDOVA WILMER000422313-Mar 1,586.0020002959 -183,589.74081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000246813-Mar 49.0010559488 -183,638.74065 SUNAT/BANCO DE LA NACION000246813-Mar 1,800.0020002960 -185,438.74081 CORDOVA NEYRA FRANCISCO000422213-Mar 240.0020002961 -185,678.74081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000247113-Mar 2,000.0020002962 -187,678.74081 VALDIVIEZO LOPEZ MIGUEL EDUARDO000444013-Mar 1,242.0020002963 -188,920.74081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000381913-Mar 38.0010561047 -188,958.74065 SUNAT/BANCO DE LA NACION000381913-Mar 3,000.0020002964 -191,958.74081 CHAMBA VICENTE JORGE000436513-Mar 1,425.0020002965 -193,383.74081 VALDIVIEZO PACHERRES LUIS FELIPE000436913-Mar 3,300.0020002966 -196,683.74081 ARRUNATEGUI VILELA LANDY RONALD000440613-Mar 3,000.0020002967 -199,683.74081 FARFAN QUEZADA LADY ESTEFANI000449513-Mar 1,200.0020002819 -198,483.74081 ACARO LEON RENELMO000421513-Mar 4,000.0020002820 -194,483.74081 VELASQUEZ FLORES FRANCISCO JOEL000427913-Mar 1,600.0020002821 -192,883.74081 CALVAY AGURTO DE MICHILOT GREGORIA000427313-Mar 1,400.0020002822 -191,483.74081 YARLEQUE SALDARRIAGA CHARLES WILLIAM000421413-Mar 1,400.0020002823 -190,083.74081 MENA VIERA LILIANA ALEJANDRA000422113-Mar 1,800.0020002824 -188,283.74081 VALLADARES CALDERON AMPARITO000421913-Mar 1,800.0020002825 -186,483.74081 JARAMILLO PERALTA JULY GABRIELA000422013-Mar 2,500.0020002826 -183,983.74081 TIMOTEO CLAVIJO AMPARITO000409413-Mar 1,400.0020002827 -182,583.74081 PAZ PINTADO JUAN CARMELINO000426813-Mar 1,800.0020002828 -180,783.74081 SEMINARIO TICLIAHUANCA ANA MARIA000421713-Mar 1,800.0020002829 -178,983.74081 CAMPUSANO LABAN DE HERRERA0004218




MONEDA :S/.

23/07/2020

13 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

13-Mar 880.0020002834 -178,103.74081 MAPFRE PERU COMPAÑIA DE SEGUROS Y000301813-Mar 200.0020002835 -177,903.74081 JARAMILLO GUERRERO AMANDA IRAILDA000241013-Mar 480.0020002836 -177,423.74081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000247013-Mar 1,750.0020002856 -175,673.74081 SALDARRIAGA SANCHEZ CRISTHIAN000431613-Mar 1,800.0020002861 -173,873.74081 CAMIZAN SANTOS DIK ALAN000409313-Mar 1,800.0020002863 -172,073.74081 MONTEJO OLAYA LUIS RAFAEL000409213-Mar 3,000.0020002864 -169,073.74081 TACURE SALVADOR NILSON LUIS000400613-Mar 3,000.0020002865 -166,073.74081 GARCES ANGULO JAVIER ERNESTO000429113-Mar 2,500.0020002866 -163,573.74081 ZURITA CHORRES JOSE LUIS000440713-Mar 8,000.0020002867 -155,573.74081 MENDOZA ROJAS JAIME FERNANDO000431713-Mar 2,500.0020002868 -153,073.74081 ZAPATA ABAD ELIZABETH000435713-Mar 2,000.0020002869 -151,073.74081 LAZO MARTINEZ JOSE ANTONIO000433513-Mar 3,000.0020002870 -148,073.74081 PORRAS PASAPERA ANABELIA VIVIANA000435613-Mar 3,000.0020002871 -145,073.74081 CHINGUEL GARCES TEOFILO OSWALDO000453613-Mar 3,000.0020002873 -142,073.74081 AGURTO MARQUEZ JOHANA LUCIA000433613-Mar 5,980.0020002874 -136,093.74081 TAVARA LAMA RODOLFO GELACIO000426413-Mar 2,250.0020002875 -133,843.74081 MANRIQUE CASTRO ANTONIO GONZALO000427713-Mar 1,425.0020002878 -132,418.74081 CASTRO GARRIDO CRISTIAN FERNANDO000436713-Mar 1,425.0020002879 -130,993.74081 JACINTO CASTRO DARWIN MERCEDES000436613-Mar 1,425.0020002880 -129,568.74081 SILVA FLORIANO DAVID MERCEDES000436413-Mar 1,800.0020002882 -127,768.74081 CALLE CUEVA FERNANDO MILCIADES000443413-Mar 1,700.0020002883 -126,068.74081 CASTILLO TORRES ANA VERONICA000443313-Mar 1,425.0020002884 -124,643.74081 PIZARRO PARRILLA SEGUNDO PEDRO000443513-Mar 1,425.0020002885 -123,218.74081 MAZA SANTOS ADAN000436813-Mar 2,000.0020002886 -121,218.74081 CALERO JIMENEZ NATALIA YOSI000449413-Mar 5,980.0020002888 -115,238.74081 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO000431813-Mar 2,500.0020002889 -112,738.74081 PEÑA PATIÑO KAREN MARLENY000433713-Mar 1,400.0020002890 -111,338.74081 TAMAYO LALANGUI HILARIO000421313-Mar 1,967.0020002891 -109,371.74081 MOGOLLON DELGADO YENY YANINA000395713-Mar 4,300.2520002877 -105,071.49081 DISTRIBUCIONES VENTAS Y SERVICIOS000273713-Mar 3,505.3820002892 -101,566.11081 DISTRIBUCIONES VENTAS Y SERVICIOS000278716-Mar 1,600.0013166152 -103,166.11065 BERRU ZURITA LUCIO JOSUE000438016-Mar 300.0020002968 -103,466.11081 MAPFRE PERU COMPAÑIA DE SEGUROS Y000406416-Mar 2,000.0020002969 -105,466.11081 ARIAS LORREN DANIELA MATILDE000422416-Mar 1,000.0020002970 -106,466.11081 HUAMAN FACUNDO CARMEN AURORA000422516-Mar 1,500.0020002971 -107,966.11081 NEYRA GONZALES FELIBERTO000422616-Mar 1,500.0020002972 -109,466.11081 TAVARA REYES CRISTINA PAOLA000422716-Mar 1,500.0020002973 -110,966.11081 FERRO GARCIA DAVID000422816-Mar 3,000.0020002974 -113,966.11081 CRUZ CRUZ JONATAN EFRAIN000422916-Mar 3,300.0020002975 -117,266.11081 FIESTAS NUNURA MILAGROS DEL SOCORRO000423116-Mar 2,000.0020002976 -119,266.11081 FLORES HUAMAN PEDRO000423216-Mar 3,500.0020002977 -122,766.11081 GONZALES NAVARRO JUSBIE LEONARDA000423316-Mar 61.8020002912 -122,704.31081 TELEFONICA DEL PERU SAA000329416-Mar 1,800.0020002938 -120,904.31081 CHINGUEL CHANTA TEODORA000428416-Mar 3,000.0020002940 -117,904.31081 LAZARTE NEYRA MARIELLA GIANINA000442216-Mar 750.0020002942 -117,154.31081 DIAZ VILLANUEVA SANDY LISSETH000399816-Mar 2,500.0020002943 -114,654.31081 ARICA SOLSOL CESAR DANIEL000449616-Mar 4,000.0020002944 -110,654.31081 DEDIOS SORIA DANIEL ELOY000420416-Mar 2,000.0020002945 -108,654.31081 CHINGUEL FACUNDO WENDY ARACELLY000451116-Mar 2,500.0020002946 -106,154.31081 ALVARADO INCIO ANGIE SOFIA000433316-Mar 2,500.0020002951 -103,654.31081 GUERRERO LABAN JESSICA KATHERIN000433416-Mar 2,300.0020002953 -101,354.31081 DIAZ SAAVEDRA LUZELIA CRISTINA000427416-Mar 1,800.0020002954 -99,554.31081 MOROCHO LLACSAHUANGA MIRTA000421616-Mar 2,000.0020002955 -97,554.31081 NIÑO CASTAÑEDA LUIS ROBERTO000446016-Mar 33,357.3020002956 -64,197.01081 GRUPO COMPUDATA PERUSOCIEDAD DE000282616-Mar 2,000.0020002957 -62,197.01081 RETO JARAMILLO CARLOS ALBERTO000427616-Mar 1,800.0020002958 -60,397.01081 SOTO CORDOVA WILMER000422316-Mar 1,586.0020002959 -58,811.01081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000246816-Mar 1,800.0020002960 -57,011.01081 CORDOVA NEYRA FRANCISCO000422216-Mar 240.0020002961 -56,771.01081 REPUESTOS Y AUTOPARTES DIESEL S.A.C.000247116-Mar 2,000.0020002962 -54,771.01081 VALDIVIEZO LOPEZ MIGUEL EDUARDO000444016-Mar 1,242.0020002963 -53,529.01081 SERVICIOS GENERALES DON ALFONSO E.I.R.L.000381916-Mar 3,000.0020002964 -50,529.01081 CHAMBA VICENTE JORGE000436516-Mar 1,425.0020002965 -49,104.01081 VALDIVIEZO PACHERRES LUIS FELIPE000436916-Mar 3,300.0020002966 -45,804.01081 ARRUNATEGUI VILELA LANDY RONALD000440616-Mar 3,000.0020002967 -42,804.01081 FARFAN QUEZADA LADY ESTEFANI000449516-Mar 2,000.0013166061 -40,804.01065 NOLASCO RIVAS LEIDY YOSELYN000390916-Mar 2,500.0013166100 -38,304.01065 ARISMENDIZ LAMADRID NAYLA ALEXANDRA000385117-Mar 2,320.0020002984 -40,624.01081 CAMPOS SANCHEZ ROSA YULI000468317-Mar 3,500.0020002985 -44,124.01081 DIAZ CANALES ELVIA MILAGROS000424117-Mar 1,300.0020002986 -45,424.01081 SOSA CHINCHAY MARIA PASCUALA0004240




MONEDA :S/.

23/07/2020

14 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

17-Mar 1,300.0020002987 -46,724.01081 CARRASCO CARRASCO ELSA MAGALY000424217-Mar 1,100.0020002988 -47,824.01081 YAJAHUANCA SANTOS ELMER000423917-Mar 1,100.0020002989 -48,924.01081 CARRASCO TINEO ADELMO000423817-Mar 272.5020002990 -49,196.51081 TELEFONICA DEL PERU SAA000257117-Mar 2,000.0020002991 -51,196.51081 SANDOVAL ARAUJO MILTON OMAR000411017-Mar 159.6020002992 -51,356.11081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219417-Mar 96.0020002993 -51,452.11081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000174517-Mar 48.8020002994 -51,500.91081 TELEFONICA DEL PERU SAA000300517-Mar 120.4020002995 -51,621.31081 TELEFONICA DEL PERU SAA000467917-Mar 300.0020002968 -51,321.31081 MAPFRE PERU COMPAÑIA DE SEGUROS Y000406417-Mar 2,000.0020002969 -49,321.31081 ARIAS LORREN DANIELA MATILDE000422417-Mar 1,000.0020002970 -48,321.31081 HUAMAN FACUNDO CARMEN AURORA000422517-Mar 1,500.0020002971 -46,821.31081 NEYRA GONZALES FELIBERTO000422617-Mar 1,500.0020002972 -45,321.31081 TAVARA REYES CRISTINA PAOLA000422717-Mar 1,500.0020002973 -43,821.31081 FERRO GARCIA DAVID000422817-Mar 3,000.0020002974 -40,821.31081 CRUZ CRUZ JONATAN EFRAIN000422917-Mar 3,300.0020002975 -37,521.31081 FIESTAS NUNURA MILAGROS DEL SOCORRO000423117-Mar 2,000.0020002976 -35,521.31081 FLORES HUAMAN PEDRO000423217-Mar 3,500.0020002977 -32,021.31081 GONZALES NAVARRO JUSBIE LEONARDA000423318-Mar 2,200.0020003002 -34,221.31081 RUIZ CALLE CARLA MARIA000458118-Mar 2,400.0020003003 -36,621.31081 LOPEZ ADRIANZEN DOMINGA MATILDE000458218-Mar 2,400.0020003004 -39,021.31081 QUISPE GALLO YUDY NANCY000458318-Mar 2,600.0020003005 -41,621.31081 PEREZ AGUIRRE MIGUEL FERNANDO000458418-Mar 2,000.0020003006 -43,621.31081 VEGAS RIVERA ELARD GASTON000458518-Mar 1,500.0020003007 -45,121.31081 PALACIOS FARFAN ALEJANDRO000458618-Mar 1,250.0020003008 -46,371.31081 ALAMA PULACHE BERTHA AIDA000458718-Mar 1,500.0020003009 -47,871.31081 VIERA TALLEDO MILAGROS DEL PILAR000458818-Mar 1,200.0020003010 -49,071.31081 CHERO PALACIOS EVELYN000458918-Mar 2,500.0020003011 -51,571.31081 LOAYZA RECALDE JULISSA MARILYN000459018-Mar 2,320.0020002984 -49,251.31081 CAMPOS SANCHEZ ROSA YULI000468318-Mar 3,500.0020002985 -45,751.31081 DIAZ CANALES ELVIA MILAGROS000424118-Mar 1,300.0020002986 -44,451.31081 SOSA CHINCHAY MARIA PASCUALA000424018-Mar 1,300.0020002987 -43,151.31081 CARRASCO CARRASCO ELSA MAGALY000424218-Mar 1,100.0020002988 -42,051.31081 YAJAHUANCA SANTOS ELMER000423918-Mar 1,100.0020002989 -40,951.31081 CARRASCO TINEO ADELMO000423818-Mar 272.5020002990 -40,678.81081 TELEFONICA DEL PERU SAA000257118-Mar 2,000.0020002991 -38,678.81081 SANDOVAL ARAUJO MILTON OMAR000411018-Mar 48.8020002994 -38,630.01081 TELEFONICA DEL PERU SAA000300518-Mar 120.4020002995 -38,509.61081 TELEFONICA DEL PERU SAA000467918-Mar 96.0020002993 -38,413.61081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000174518-Mar 159.6020002992 -38,254.01081 ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.000219419-Mar 1,140.0020003046 -39,394.01081 PRADO CHUMACERO LUIS EDILBERTO000479819-Mar 3,000.0020003047 -42,394.01081 SANDOVAL CABRERA DIANA CARINA000479919-Mar 1,800.0020003048 -44,194.01081 CARRASCO YARLEQUE GUILLERMO000480019-Mar 1,241.0020003049 -45,435.01081 SERNAQUE IMAN RONNYE000480119-Mar 2,000.0020003050 -47,435.01081 GARCIA COELLO ADILMER000480219-Mar 2,800.0020003051 -50,235.01081 ORTIZ ALBURQUEQUE JOSE WALTER000480319-Mar 1,400.0020003052 -51,635.01081 PASCACIO CHINGUEL MARIA ALEJANDRA000480419-Mar 930.0020003053 -52,565.01081 MARTINEZ PEÑA OSCAR HERNAN000480519-Mar 1,500.0020003054 -54,065.01081 NEYRA HUAMAN CRUZ MARIA000480619-Mar 2,000.0020003055 -56,065.01081 HUAMAN PEÑA WILSON000480719-Mar 1,500.0020003056 -57,565.01081 LOPEZ CHUMACERO GABY MABEL000480819-Mar 2,200.0020003057 -59,765.01081 CASTILLO FARFAN PEDRO MANUEL000480919-Mar 2,200.0020003058 -61,965.01081 JULCA NAVARRO ROCKY JUNIORS000481019-Mar 1,500.0020003059 -63,465.01081 GOMEZ CAMPODONICO JULIO CESAR000481119-Mar 2,400.0020003060 -65,865.01081 ARRIETA GUERRERO JESSICA IVONNE000481219-Mar 2,200.0020003061 -68,065.01081 VASQUEZ GODOS ORLANDO000481319-Mar 2,800.0020003062 -70,865.01081 MENDOZA ORTIZ JOSE WILMER000481419-Mar 2,200.0020003063 -73,065.01081 GARRIDO AGURTO FRANCISCO MIGUEL000481519-Mar 1,800.0020003064 -74,865.01081 CHUNGA LLACSAHUANGA PEDRO MANUEL000481619-Mar 2,200.0020003002 -72,665.01081 RUIZ CALLE CARLA MARIA000458119-Mar 2,400.0020003003 -70,265.01081 LOPEZ ADRIANZEN DOMINGA MATILDE000458219-Mar 2,400.0020003004 -67,865.01081 QUISPE GALLO YUDY NANCY000458319-Mar 2,600.0020003005 -65,265.01081 PEREZ AGUIRRE MIGUEL FERNANDO000458419-Mar 2,000.0020003006 -63,265.01081 VEGAS RIVERA ELARD GASTON000458519-Mar 1,500.0020003007 -61,765.01081 PALACIOS FARFAN ALEJANDRO000458619-Mar 1,250.0020003008 -60,515.01081 ALAMA PULACHE BERTHA AIDA000458719-Mar 1,500.0020003009 -59,015.01081 VIERA TALLEDO MILAGROS DEL PILAR000458819-Mar 1,200.0020003010 -57,815.01081 CHERO PALACIOS EVELYN000458919-Mar 2,500.0020003011 -55,315.01081 LOAYZA RECALDE JULISSA MARILYN000459020-Mar 2,576.0020003069 -57,891.01081 PULACHE JIMENEZ ANGELA OLIBIA0004817




MONEDA :S/.

23/07/2020

15 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

20-Mar 224.0013166167 -58,115.01065 GOBIERNO REGIONAL PIURA000481720-Mar 3,000.0020003070 -61,115.01081 RAMIREZ ACUÑA YOSIP PAUL000455320-Mar 3,500.0020003071 -64,615.01081 BRONCANO TOCTO YESLANY MARIBEL000455420-Mar 2,000.0020003075 -66,615.01081 MEDINA NUÑEZ KATHERINE VANESA000423020-Mar 1,140.0020003046 -65,475.01081 PRADO CHUMACERO LUIS EDILBERTO000479820-Mar 3,000.0020003047 -62,475.01081 SANDOVAL CABRERA DIANA CARINA000479920-Mar 1,800.0020003048 -60,675.01081 CARRASCO YARLEQUE GUILLERMO000480020-Mar 1,241.0020003049 -59,434.01081 SERNAQUE IMAN RONNYE000480120-Mar 2,000.0020003050 -57,434.01081 GARCIA COELLO ADILMER000480220-Mar 2,800.0020003051 -54,634.01081 ORTIZ ALBURQUEQUE JOSE WALTER000480320-Mar 1,400.0020003052 -53,234.01081 PASCACIO CHINGUEL MARIA ALEJANDRA000480420-Mar 930.0020003053 -52,304.01081 MARTINEZ PEÑA OSCAR HERNAN000480520-Mar 1,500.0020003054 -50,804.01081 NEYRA HUAMAN CRUZ MARIA000480620-Mar 2,000.0020003055 -48,804.01081 HUAMAN PEÑA WILSON000480720-Mar 1,500.0020003056 -47,304.01081 LOPEZ CHUMACERO GABY MABEL000480820-Mar 2,200.0020003057 -45,104.01081 CASTILLO FARFAN PEDRO MANUEL000480920-Mar 2,200.0020003058 -42,904.01081 JULCA NAVARRO ROCKY JUNIORS000481020-Mar 1,500.0020003059 -41,404.01081 GOMEZ CAMPODONICO JULIO CESAR000481120-Mar 2,400.0020003060 -39,004.01081 ARRIETA GUERRERO JESSICA IVONNE000481220-Mar 2,200.0020003061 -36,804.01081 VASQUEZ GODOS ORLANDO000481320-Mar 2,800.0020003062 -34,004.01081 MENDOZA ORTIZ JOSE WILMER000481420-Mar 2,200.0020003063 -31,804.01081 GARRIDO AGURTO FRANCISCO MIGUEL000481520-Mar 1,800.0020003064 -30,004.01081 CHUNGA LLACSAHUANGA PEDRO MANUEL000481623-Mar -1,800.0010561042 -28,204.01065 SEMINARIO COLUMBOS CARLOS ALBERTO000428223-Mar 2,300.0013166165 -30,504.01065 ROMERO UMBO JEFFERSON STALIN000438223-Mar 1,411.0020003087 -31,915.01081 PASAPERA ROSAS BRAYN ANDORY000437923-Mar 2,000.0020003088 -33,915.01081 ACUÑA CORREA CARLOS000476623-Mar 2,000.0020003089 -35,915.01081 GONZALES LOZADA GERARDO SEGUNDO000443923-Mar 2,000.0020003090 -37,915.01081 HUAMAN PINTADO BRENER SMITH000444123-Mar 2,000.0020003091 -39,915.01081 SILVA MACHADO CRISTHIAN ISRAEL000429623-Mar 2,000.0020003092 -41,915.01081 NIZAMA RIVERA ROSY ASTRID000423423-Mar 34,140.0020003093 -76,055.01081 ESTACION DE SERVICIOS SAN JOSE S.A.C.000177323-Mar 2,576.0020003069 -73,479.01081 PULACHE JIMENEZ ANGELA OLIBIA000481723-Mar 3,000.0020003070 -70,479.01081 RAMIREZ ACUÑA YOSIP PAUL000455323-Mar 3,500.0020003071 -66,979.01081 BRONCANO TOCTO YESLANY MARIBEL000455423-Mar 2,000.0020003075 -64,979.01081 MEDINA NUÑEZ KATHERINE VANESA000423024-Mar 1,411.0020003087 -63,568.01081 PASAPERA ROSAS BRAYN ANDORY000437924-Mar 2,000.0020003088 -61,568.01081 ACUÑA CORREA CARLOS000476624-Mar 2,000.0020003089 -59,568.01081 GONZALES LOZADA GERARDO SEGUNDO000443924-Mar 2,000.0020003090 -57,568.01081 HUAMAN PINTADO BRENER SMITH000444124-Mar 2,000.0020003091 -55,568.01081 SILVA MACHADO CRISTHIAN ISRAEL000429624-Mar 2,000.0020003092 -53,568.01081 NIZAMA RIVERA ROSY ASTRID000423424-Mar 34,140.0020003093 -19,428.01081 ESTACION DE SERVICIOS SAN JOSE S.A.C.000177325-Mar 1,800.0010561048 -21,228.01065 SEMINARIO COLUMBOS CARLOS ALBERTO000428225-Mar 3,500.0020003166 -24,728.01081 SALDARRIAGA SANCHEZ CRISTHIAN000477525-Mar 5,000.0020003167 -29,728.01081 PRADO CRISPIN NEILS FERNANDO000451026-Mar 1,800.0020003186 -31,528.01081 RUIZ GARCIA CARMEN MIRELLA000503426-Mar 3,500.0020003166 -28,028.01081 SALDARRIAGA SANCHEZ CRISTHIAN000477526-Mar 5,000.0020003167 -23,028.01081 PRADO CRISPIN NEILS FERNANDO000451026-Mar 2,300.0013166165 -20,728.01065 ROMERO UMBO JEFFERSON STALIN000438227-Mar 2,250.0020003216 -22,978.01081 ALVARADO LOPEZ CLAUDIA VANESSA000493427-Mar 1,500.0020003217 -24,478.01081 ATARAMA ZAPATA SUSANA MERCEDES000493527-Mar 2,500.0020003218 -26,978.01081 ESPINOZA LEON LILIANA000493627-Mar 3,500.0020003219 -30,478.01081 GUTIERREZ HUANCAYO MARIA CRISTINA000493727-Mar 3,000.0020003220 -33,478.01081 ROSILLO ATOCHA DIANA LETICIA ELOA000493827-Mar 2,200.0013166062 -35,678.01065 TIMANA PEÑA PEDRO MIGUEL000493927-Mar 4,000.0020003222 -39,678.01081 ADRIANZEN MATIAS JIM WALTER000494327-Mar 1,400.0020003223 -41,078.01081 CASTILLO MONTERO SEGUNDO ORESTES000494427-Mar 3,000.0020003224 -44,078.01081 MIÑAN MELENDEZ MILAGROS DEL SOCORRO000498727-Mar 930.0020003225 -45,008.01081 PAZ DE MARQUEZ LEONILA000498827-Mar 4,000.0020003226 -49,008.01081 RIOFRIO CASTILLO LUIS HENRRY000494527-Mar 2,500.0020003227 -51,508.01081 CASTRO SOSA CLAUDIA ELENA000498927-Mar 2,500.0020003228 -54,008.01081 TIMOTEO CLAVIJO SUJEY ELIANA000499027-Mar 2,500.0020003229 -56,508.01081 CRUZ DOMINGUEZ TATIANA000499127-Mar 2,000.0020003230 -58,508.01081 OJEDA MIRANDA MARIA DE JESUS000499227-Mar 3,000.0020003231 -61,508.01081 NEIRA GUEVARA NOE000499327-Mar 3,000.0020003232 -64,508.01081 LIZANA PAICO EDWIN FLOIRAN000499427-Mar 1,800.0020003233 -66,308.01081 HEREDIA RAMIREZ LAURA DEL SOCORRO000499527-Mar 2,000.0020003235 -68,308.01081 NOLASCO RIVAS LEIDY YOSELYN000499627-Mar 1,200.0020003236 -69,508.01081 CORDOVA CASTILLO MAIRA PATRICIA000499727-Mar 3,000.0020003240 -72,508.01081 NIEVES CESPEDES JESSICA FIORELLA0004946




MONEDA :S/.

23/07/2020

16 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

27-Mar 2,000.0020003242 -74,508.01081 VALDIVIEZO TEJADA ZULEMA LISSETH000494027-Mar 1,200.0020003239 -75,708.01081 ALZAMORA JARA PAOLA ARACELY000499827-Mar 3,000.0020003244 -78,708.01081 SANDOVAL SERNAQUE JOSE LUIS000494127-Mar 1,200.0020003245 -79,908.01081 BERECHE LALANGUI JENNY DEL PILAR000499927-Mar 2,000.0020003247 -81,908.01081 LOPEZ NEYRA YHORDY ALEJANDRO000494227-Mar 1,200.0020003248 -83,108.01081 LLACSAHUACHE RAMIREZ JANET000500027-Mar 3,500.0020003251 -86,608.01081 RAMIREZ ATOCHE GIANFRANCO DE JESUS000494727-Mar 1,200.0020003250 -87,808.01081 FARFAN MARIÑAS MARIA MERCEDES000500127-Mar 1,200.0020003252 -89,008.01081 PESARESSI RIVAS JANINA FIORELLA000500227-Mar 2,800.0020003254 -91,808.01081 TORRES GARCIA DANYS DAVID000494827-Mar 1,200.0020003255 -93,008.01081 ESCOBAR RAMOS ASTRID PAOLA000500327-Mar 1,500.0020003257 -94,508.01081 NEIRA BENITES KAREN ELIZETH000494927-Mar 1,045.0020003259 -95,553.01081 GARCES URBINA MANUEL HUMBERTO000495027-Mar 1,045.0020003261 -96,598.01081 VELASQUEZ HUANCAS BERTILIA000495127-Mar 1,045.0020003263 -97,643.01081 ZAPATA SERNAQUE JUAN CARLOS000495227-Mar 1,200.0020003262 -98,843.01081 GUTIERREZ PASAPERA DAVIS AARON000500427-Mar 1,200.0020003264 -100,043.01081 ARICA SOLSOL EMMA MARIA000500527-Mar 2,100.0020003265 -102,143.01081 TUME RUESTA JOSE BERNARDO000497727-Mar 1,200.0020003266 -103,343.01081 CORDOVA GUEVARA JEAN PIAGET000500627-Mar 1,500.0020003267 -104,843.01081 ALARCON ANCAJIMA VICTORIA YOVANY000497827-Mar 1,200.0020003268 -106,043.01081 SABA JACINTO MARIA DORIS000500727-Mar 900.0020003269 -106,943.01081 GUZMAN ATARAMA MILTON CESAR000497927-Mar 900.0020003271 -107,843.01081 SEBEDON MONCADA MARIA ZAIDA000498027-Mar 1,000.0020003270 -108,843.01081 MACHARE NUÑEZ JHON ANDERSON000500827-Mar 1,000.0020003272 -109,843.01081 LIZANA CASTILLO SEGUNDO FRANCISCO000500927-Mar 1,000.0020003274 -110,843.01081 VEGA VALVERDE HENRY000501027-Mar 900.0020003275 -111,743.01081 PEÑA PEÑA EDDEY MARLENY000498127-Mar 1,000.0020003276 -112,743.01081 BRUNO DE MORE ESFERLINDA000501127-Mar 900.0020003278 -113,643.01081 RIVERA YANAYACO LUZ MERCEDES000498227-Mar 1,000.0020003279 -114,643.01081 FIESTAS RUIZ ELENA DEL ROSARIO000501227-Mar 1,140.0020003281 -115,783.01081 MORAN FREYRE ANTONIA000498327-Mar 2,400.0020003283 -118,183.01081 HIDALGO CASTRO LEONIDAS000498427-Mar 1,000.0020003284 -119,183.01081 MOGOLLON DE VILLEGAS NARCISA DE JESUS000501327-Mar 7,000.0020003285 -126,183.01081 BERNAL KCOMT JESUS ANGEL000498527-Mar 1,000.0020003287 -127,183.01081 ARANDA ROJAS VANESSA DEL MILAGRO000501427-Mar 4,000.0020003288 -131,183.01081 MOROCHO ARELLANO JULIO CESAR000498627-Mar 1,000.0020003289 -132,183.01081 MOROCHO NEYRA YOLANDA000501527-Mar 1,000.0020003291 -133,183.01081 NUÑEZ RAMIREZ BLANCA ADELA000501627-Mar 2,000.0020003312 -135,183.01081 CALDERON VALLADOLID SEGUNDO SERGIO000520227-Mar 1,500.0020003314 -136,683.01081 ECHE ALACHE GABRIELA ISABEL000520327-Mar 1,200.0020003317 -137,883.01081 PANTA SIPION LUIS ANGEL000520427-Mar 1,100.0020003319 -138,983.01081 RUIZ SAUCEDO JUAN ANTONIO000520527-Mar 1,425.0020003322 -140,408.01081 NOLASCO SEMBRERA VICTOR MANUEL000520627-Mar 4,000.0020003349 -144,408.01081 HIDALGO CARRILLO ELIZABETH PATRICIA000517827-Mar 4,600.0020003350 -149,008.01081 CUEVA CASTILLO CESAR AUGUSTO000517727-Mar 400.0013166201 -149,408.01065 GOBIERNO REGIONAL PIURA000517727-Mar 4,600.0020003351 -154,008.01081 CANO GUERRERO VICTOR EDUARDO000517627-Mar 400.0013166202 -154,408.01065 GOBIERNO REGIONAL PIURA000517627-Mar 5,000.0020003352 -159,408.01081 VILLEGAS PURIZACA DANI DANIEL000517527-Mar 2,500.0020003353 -161,908.01081 QUISPE VEREAU ALICE MERCEDES DEL PILAR000517427-Mar 4,500.0020003354 -166,408.01081 ESCAJADILLO CABRERA MARIO SANTIAGO000517327-Mar 3,200.0020003355 -169,608.01081 NUÑEZ QUINTANILLA FRANCO ALONSO000517227-Mar 3,000.0020003356 -172,608.01081 TACURE ALZAMORA ALBERTO000517127-Mar 2,000.0020003357 -174,608.01081 MAZA PALACIOS ISABEL DEL SOCORRO000517027-Mar 2,000.0020003358 -176,608.01081 ZURITA GUERRERO JONATHAN000516927-Mar 1,800.0020003359 -178,408.01081 CHINGUEL CHANTA TEODORA000516827-Mar 1,500.0020003360 -179,908.01081 CAMIZAN ZAPATA EDGARDO000516727-Mar 4,950.0020003361 -184,858.01081 ZURITA LUCUMI BEDHER ALBERTO000523627-Mar 4,140.0020003373 -188,998.01081 ADRIANZEN FLORES MIRYAM ANGELICA000507127-Mar 360.0013166203 -189,358.01065 GOBIERNO REGIONAL PIURA000507127-Mar 4,600.0020003375 -193,958.01081 RIOS SILVA JUAN BENJAMIN000505027-Mar 400.0013166204 -194,358.01065 GOBIERNO REGIONAL PIURA000505027-Mar 2,576.0020003377 -196,934.01081 CALLE CALLE YANET ELIANA000505327-Mar 224.0013166205 -197,158.01065 GOBIERNO REGIONAL PIURA000505327-Mar 6,500.0020003395 -203,658.01081 VEGA PALACIOS NOE000517927-Mar 6,500.0020003400 -210,158.01081 JUAREZ PITA GILBER FABIAN000518027-Mar 2,500.0020003435 -212,658.01081 MARTOS SAAVEDRA MARIA DEL CARMEN000507327-Mar 2,500.0020003437 -215,158.01081 CANCHANYA UNTIVEROS DANY OFELIA000506627-Mar 3,500.0020003438 -218,658.01081 BARON VARGAS JUAN MANUEL000509327-Mar 3,000.0020003439 -221,658.01081 ARTEAGA CRISANTO JONY MARTIN000509227-Mar 3,500.0020003441 -225,158.01081 SALDARRIAGA SANCHEZ CRISTHIAN0005090




MONEDA :S/.

23/07/2020

17 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

27-Mar 1,500.0020003442 -226,658.01081 SILVA ATOCHE YERLY DENISSE000508927-Mar 3,000.0020003443 -229,658.01081 SILVA JUAREZ MARIA MERCEDES000508727-Mar 4,000.0020003444 -233,658.01081 CARRASCO ESPINOZA CESAR HECTOR MARTIN000508627-Mar 3,000.0020003445 -236,658.01081 MONTENEGRO MECHATO DANTE WILMER000508427-Mar 1,800.0020003186 -234,858.01081 RUIZ GARCIA CARMEN MIRELLA000503427-Mar 1,800.0010561048 -233,058.01065 SEMINARIO COLUMBOS CARLOS ALBERTO000428228-Mar 1,000.0020003376 -234,058.01081 CARRERA CALDERON RUBEN MARTIN000507428-Mar 2,500.0020003378 -236,558.01081 SEMINARIO TALLEDO LUIS FERNANDO000507528-Mar 1,200.0020003380 -237,758.01081 SANCHEZ BERMEJO ABELIO000507728-Mar 3,000.0020003381 -240,758.01081 MOROCHO CORNEJO ZOILA000507828-Mar 1,800.0020003382 -242,558.01081 MONZON FEIJOO JAIME ALFONSO000507928-Mar 4,000.0020003383 -246,558.01081 CALLE ORDINOLA MARCELA000508028-Mar 4,000.0020003384 -250,558.01081 HIDALGO LEON MANUEL LEONIDAS000507228-Mar 2,865.0020003385 -253,423.01081 SIFUENTES HORNA OMAYRA000507028-Mar 3,100.0020003387 -256,523.01081 NUNURA JARAMILLO HENRY RAFAEL000506928-Mar 4,000.0020003390 -260,523.01081 CARHUAPOMA MURILLO JOSE ARMANDO000506528-Mar 2,100.0020003392 -262,623.01081 MONTERO PECHON LUIS REYNALDO000506828-Mar 3,800.0020003399 -266,423.01081 MENA NIZAMA FRANKLIN DANIEL000506728-Mar 2,500.0020003404 -268,923.01081 PALOMINO TIMANA DAVID SEGUNDO000504728-Mar 1,600.0020003405 -270,523.01081 LEON NUNURA JOHANA LISSET000504828-Mar 1,400.0020003407 -271,923.01081 BACA CELI HENRY RAUL000504928-Mar 1,200.0020003409 -273,123.01081 NIZAMA PACHERRES DANNY ARTURO000518128-Mar 3,000.0020003414 -276,123.01081 LOPEZ RIVAS LISBETH YESSENIA000518728-Mar 3,500.0020003415 -279,623.01081 TRONCOS SANTUR JESSENIA MIRELLA000518628-Mar 4,000.0020003440 -283,623.01081 VALDERRAMA MANTILLA MAYRA LUISA000509128-Mar 4,500.0020003448 -288,123.01081 MORALES NEIRA JUAN CARLOS000519928-Mar 4,000.0020003447 -292,123.01081 YAHUANA HUAMAN IVAN000520028-Mar 900.0020003449 -293,023.01081 SAMANIEGO GONZALES SONIA PAMELA000520128-Mar 3,000.0020003450 -296,023.01081 GOMEZ BOBADILLA RODOLFO OSWALDO000521430-Mar 1,300.0020003466 -297,323.01081 ROMAN ELIAS VICTOR RAUL000506230-Mar 3,600.0020003467 -300,923.01081 AUGUSTO VIGNOLO JORGE EDUARDO000510530-Mar 2,000.0020003468 -302,923.01081 CARRILLO ESTEVES JESSICA JANET000510630-Mar 1,400.0020003469 -304,323.01081 ALBURQUEQUE ALBURQUEQUE CESAR000510730-Mar 1,425.0020003470 -305,748.01081 CARMEN CRUZ JOSE EMILIO000510830-Mar 4,000.0020003471 -309,748.01081 ARELLANO ZAPATA CONNIE LIZET000510930-Mar 3,000.0020003472 -312,748.01081 NAPRAVNICK ZAPATA HARRY JHONNY000511030-Mar 2,500.0020003473 -315,248.01081 CAPITAN YESQUEN ROSA YRENE000511130-Mar 1,700.0020003474 -316,948.01081 CASTILLO TORRES ANA VERONICA000511230-Mar 1,425.0020003475 -318,373.01081 SILVA FLORIANO DAVID MERCEDES000511330-Mar 3,000.0020003476 -321,373.01081 CHAMBA VICENTE JORGE000511430-Mar 1,425.0020003477 -322,798.01081 JACINTO CASTRO DARWIN MERCEDES000511530-Mar 1,425.0020003478 -324,223.01081 CASTRO GARRIDO CRISTIAN FERNANDO000511630-Mar 1,425.0020003479 -325,648.01081 MAZA SANTOS ADAN000511730-Mar 1,425.0020003480 -327,073.01081 VALDIVIEZO PACHERRES LUIS FELIPE000511830-Mar 1,800.0020003481 -328,873.01081 CALLE CUEVA FERNANDO MILCIADES000511930-Mar 1,425.0020003482 -330,298.01081 MOGOLLON RUIZ HAIRO JESUS000512030-Mar 1,425.0020003483 -331,723.01081 PIZARRO PARRILLA SEGUNDO PEDRO000512130-Mar 2,250.0020003484 -333,973.01081 HERRERA YANGUA GINA ROSMERY000512230-Mar 2,000.0020003485 -335,973.01081 SEMINARIO ABRAMONTE FERNANDO000512330-Mar 1,200.0020003486 -337,173.01081 CHERO PALACIOS EVELYN000512430-Mar 2,500.0020003487 -339,673.01081 LOAYZA RECALDE JULISSA MARILYN000512530-Mar 2,000.0020003488 -341,673.01081 VEGAS RIVERA ELARD GASTON000512630-Mar 1,500.0020003489 -343,173.01081 VIERA TALLEDO MILAGROS DEL PILAR000512730-Mar 2,600.0020003490 -345,773.01081 PEREZ AGUIRRE MIGUEL FERNANDO000512830-Mar 1,500.0020003491 -347,273.01081 PALACIOS FARFAN ALEJANDRO000512930-Mar 1,250.0020003492 -348,523.01081 ALAMA PULACHE BERTHA AIDA000513030-Mar 2,400.0020003493 -350,923.01081 LOPEZ ADRIANZEN DOMINGA MATILDE000513130-Mar 2,400.0020003494 -353,323.01081 QUISPE GALLO YUDY NANCY000513230-Mar 5,980.0020003495 -359,303.01081 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO000518930-Mar 520.0013166206 -359,823.01065 GOBIERNO REGIONAL PIURA000518930-Mar 5,980.0020003496 -365,803.01081 TAVARA LAMA RODOLFO GELACIO000518830-Mar 520.0013166207 -366,323.01065 GOBIERNO REGIONAL PIURA000518830-Mar 3,000.0020003497 -369,323.01081 CORREA MOROCHO MERCEDES IRALDA000518530-Mar 3,500.0020003498 -372,823.01081 VILLEGAS ROJAS MANUEL ANTONIO JUNIOR000518430-Mar 1,200.0020003499 -374,023.01081 GARCIA YARLEQUE JULIO GERMAIN000518330-Mar 3,000.0020003500 -377,023.01081 LLACSAHUANGA OJEDA ANA LISSEHT000518230-Mar 3,000.0020003501 -380,023.01081 INGA YARLEQUE JOSE CARLOS000521930-Mar 2,500.0020003503 -382,523.01081 PEÑA PATIÑO KAREN MARLENY000522030-Mar 2,500.0020003504 -385,023.01081 GUERRERO LABAN JESSICA KATHERIN000522130-Mar 2,500.0020003507 -387,523.01081 ALVARADO INCIO ANGIE SOFIA000522230-Mar 3,000.0020003509 -390,523.01081 RAMIREZ ACUÑA YOSIP PAUL0005223




MONEDA :S/.

23/07/2020

18 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

30-Mar 2,500.0020003510 -393,023.01081 SULLON RIVAS WENDY ROSSANA000522430-Mar 1,500.0020003514 -394,523.01081 CORNEJO TRELLES ALBERTO000522530-Mar 2,800.0020003517 -397,323.01081 PULACHE JIMENEZ ANGELA OLIBIA000522630-Mar 2,000.0020003518 -399,323.01081 SANDOVAL ARAUJO MILTON OMAR000522730-Mar 2,000.0020003516 -401,323.01081 GARCIA CORDOVA ELMER000523730-Mar 2,500.0020003519 -403,823.01081 SAUCEDO ARCA JOSE CARLOS ARMANDO000523830-Mar 5,000.0020003520 -408,823.01081 PALADINES SALVADOR ELVIS FREDY000522830-Mar 2,000.0020003522 -410,823.01081 ARAMBULO MOREY JHON EDUARDO000524130-Mar 3,700.0020003523 -414,523.01081 TESEN COLLAZOS FRANCISCO JAVIER000524030-Mar 4,000.0020003524 -418,523.01081 MILLA MEZA LUIS ALBERTO000523930-Mar 1,800.0020003527 -420,323.01081 UBILLUS CANGO JOEL ALEXANDER000534530-Mar 4,000.0020003528 -424,323.01081 MARCHENA CRUZ JULISSA DEL PILAR000534630-Mar 5,888.0020003529 -430,211.01081 FLORES GANDELMAN JULIO ALFREDO000508830-Mar 512.0013166168 -430,723.01065 GOBIERNO REGIONAL PIURA000508830-Mar 2,500.0020003530 -433,223.01081 ALVITES SUAREZ GABRIEL000377430-Mar 5,000.0020003531 -438,223.01081 HUANTA SURITA DEGSY MARILU000563530-Mar 4,000.0020003533 -442,223.01081 CISNEROS DUQUE KATIA ALEJANDRA000563630-Mar 4,000.0020003534 -446,223.01081 TOLEDO CAMPOS FLOR LICET000563730-Mar 4,000.0020003535 -450,223.01081 GUEVARA MARQUEZ INGRID EVELYN000563830-Mar 4,000.0020003536 -454,223.01081 CABRERA MERINO NAIM ENRIQUE000563930-Mar 2,500.0020003537 -456,723.01081 ARISMENDIZ LAMADRID NAYLA ALEXANDRA000564030-Mar 1,800.0020003538 -458,523.01081 SEMINARIO SEMINARIO LORENA DE LOS000528030-Mar 2,500.0020003539 -461,023.01081 JIMENEZ GARCIA YORDANY000564130-Mar 1,500.0020003540 -462,523.01081 BERMEO VILLAR MAURO ALFREDO000528130-Mar 2,500.0020003541 -465,023.01081 ZURITA CHORRES JOSE LUIS000564230-Mar 2,500.0020003543 -467,523.01081 QUINDE ESPINOZA FABIOLA KATHERINE000564330-Mar 5,000.0020003542 -472,523.01081 RENTERIA GARCES CLAUDIA ALEJANDRA000528230-Mar 1,425.0020003544 -473,948.01081 ALBUJAR RUBIO MARTIN ALFREDO000528330-Mar 1,200.0020003545 -475,148.01081 OLIVARES QUEZADA ALEJANDRO000528430-Mar 4,000.0020003546 -479,148.01081 VILLACORTA MINAN SILVANA000528530-Mar 1,650.0020003548 -480,798.01081 GARCIA VITE JEAN MARTIN000508530-Mar 3,000.0020003547 -483,798.01081 TABOADA PAREDES DE PALACIOS JESSENIA000519030-Mar 5,000.0020003549 -488,798.01081 PALOMINO VALVERDE JOHNNY DARWIN000519130-Mar 350.0013166169 -489,148.01065 REQUENA SAUCEDO JUANA ROSA000508530-Mar 3,500.0020003550 -492,648.01081 LOMBARDI LIZANO KATERYN LISSET000519230-Mar 3,500.0020003551 -496,148.01081 YAMUNAQUE RENTERIA LUIS ENRIQUE000519330-Mar 2,944.0020003552 -499,092.01081 SAAVEDRA TORRES JUAN CARLOS ENRIQUE000519430-Mar 256.0010559491 -499,348.01065 GOBIERNO REGIONAL PIURA000519430-Mar 3,000.0020003553 -502,348.01081 SILUPU JUAREZ NICOLAS000519530-Mar 3,500.0020003554 -505,848.01081 CABRERA SALDAÑA MIGUEL OMAR000519630-Mar 3,500.0020003555 -509,348.01081 MEZA ROJAS CARLOS ANTONIO MARTIN000519730-Mar 2,500.0020003556 -511,848.01081 MAZA RAMOS YULITZA ELIZABETH000519830-Mar 4,000.0020003557 -515,848.01081 ZAFRA REYNOSO WILBORT MARTIN000564530-Mar 3,000.0020003558 -518,848.01081 LLACSAHUANGA GALLO KELLY AURORA000528630-Mar 3,500.0020003559 -522,348.01081 QUINTANILLA ELIAS INGRID ANGELICA000528830-Mar 1,500.0020003560 -523,848.01081 ESTEVES ROSAS CINTHYA MARISOL000528930-Mar 1,500.0020003561 -525,348.01081 LAZO VILELA JOSE LUIS000529030-Mar 1,500.0020003562 -526,848.01081 AGUIRRE HERRERA PAULA DEL SOCORRO000529130-Mar 4,050.0020003563 -530,898.01081 GOMEZ PAREDES DEWUAR HARRIS000516030-Mar 2,500.0020003564 -533,398.01081 ARICA SOLSOL CESAR DANIEL000529230-Mar 4,600.0020003566 -537,998.01081 GUEVARA CALDERON RICARDO ALEJANDRO000528730-Mar 1,500.0020003565 -539,498.01081 LOPEZ RIVAS LISBETH YESSENIA000504630-Mar 400.0013166170 -539,898.01065 GOBIERNO REGIONAL PIURA000528730-Mar 2,500.0020003567 -542,398.01081 ZAPATA ABAD ELIZABETH000529330-Mar 4,000.0020003568 -546,398.01081 LESCANO JUAREZ PAUL EDWIN000529430-Mar 2,000.0020003569 -548,398.01081 VEGAS RUIZ ZOLANGE GISELL000529730-Mar 3,000.0020003570 -551,398.01081 PORRAS PASAPERA ANABELIA VIVIANA000529830-Mar 3,000.0020003571 -554,398.01081 LAZARTE NEYRA MARIELLA GIANINA000529930-Mar 4,000.0020003572 -558,398.01081 VELASQUEZ FLORES FRANCISCO JOEL000530030-Mar 5,000.0013166208 -563,398.01065 JABO BERECHE ROBERT ADALBERTO000543330-Mar 5,520.0020003573 -568,918.01081 LECCA REYES LUIS PAUL ANATOLY000531030-Mar 480.0013166171 -569,398.01065 GOBIERNO REGIONAL PIURA000531030-Mar 570.0013166209 -569,968.01065 CAMPOVERDE CHUICA JOSE ANGENOR000510130-Mar 3,500.0020003574 -573,468.01081 YAJAHUANCA ZEÑA LENIN STALIN000530130-Mar 3,000.0020003575 -576,468.01081 GUERRERO CARBONELL NOELIA GRACIELA000530230-Mar 3,000.0020003577 -579,468.01081 REQUENA PASACHE LUCY JACQUELINE000530330-Mar 1,800.0020003578 -581,268.01081 CORDOVA MORALES ALAN MAGUER000530430-Mar 2,000.0020003579 -583,268.01081 CHINGUEL FACUNDO WENDY ARACELLY000530530-Mar 2,000.0020003580 -585,268.01081 CALERO JIMENEZ NATALIA YOSI000530630-Mar 3,500.0020003581 -588,768.01081 GARCIA GUARDADO JANET ALESSANDRA000530730-Mar 2,500.0020003582 -591,268.01081 CASTILLO SANDOVAL DE CORDOVA SANTOS0005317




MONEDA :S/.

23/07/2020

19 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

30-Mar 3,500.0020003583 -594,768.01081 HOLGUIN LOPEZ YARY AYDEE000530830-Mar 2,000.0020003584 -596,768.01081 PACHECO PEREZ MIGUEL ANGEL000530930-Mar 3,500.0020003585 -600,268.01081 CURAY CHANG KATHERINE PIERINA000531630-Mar 3,500.0020003586 -603,768.01081 DIAZ CANALES ELVIA MILAGROS000531130-Mar 1,100.0020003587 -604,868.01081 YAJAHUANCA SANTOS ELMER000531230-Mar 1,100.0020003588 -605,968.01081 CARRASCO TINEO ADELMO000531330-Mar 1,300.0020003589 -607,268.01081 SOSA CHINCHAY MARIA PASCUALA000531430-Mar 1,300.0020003590 -608,568.01081 CARRASCO CARRASCO ELSA MAGALY000531530-Mar 2,500.0020003591 -611,068.01081 CRISANTO PALACIOS BETTY ELISA000515330-Mar 4,000.0020003592 -615,068.01081 CASTILLO CARRILLO JOSE JAVIER000515430-Mar 1,411.7020003593 -616,479.71081 CHAMBA CUNYA ALEJANDRO000515530-Mar 1,500.0020003594 -617,979.71081 CORDOVA GONZA SAMUEL APOLONIO000526230-Mar 1,100.0020003595 -619,079.71081 PRADO YARLEQUE MARCO ANTONIO000526130-Mar 1,200.0020003596 -620,279.71081 GONZALES SULLON BERTHA ESTHER000526030-Mar 2,500.0020003597 -622,779.71081 VITE JUAREZ TERESINA DE JESUS000525930-Mar 1,800.0020003598 -624,579.71081 JARAMILLO PERALTA JULY GABRIELA000525830-Mar 1,800.0020003599 -626,379.71081 VALLADARES CALDERON AMPARITO000525730-Mar 1,800.0020003600 -628,179.71081 CAMPUSANO LABAN DE HERRERA000525630-Mar 1,800.0020003601 -629,979.71081 SEMINARIO TICLIAHUANCA ANA MARIA000525530-Mar 1,800.0020003602 -631,779.71081 MOROCHO LLACSAHUANGA MIRTA000525430-Mar 1,200.0020003603 -632,979.71081 ACARO LEON RENELMO000525330-Mar 4,600.0020003604 -637,579.71081 DAVIES ALBAN GISELLA DEL SOCORRO000515630-Mar 400.0013166172 -637,979.71065 GOBIERNO REGIONAL PIURA000515630-Mar 3,220.0020003606 -641,199.71081 TERRONES JUAREZ ROSA PAOLA000527730-Mar 280.0013166173 -641,479.71065 GOBIERNO REGIONAL PIURA000527730-Mar 4,500.0020003607 -645,979.71081 ALVAREZ ARECHAGA MARVIN ALBERTO000527630-Mar 4,500.0020003608 -650,479.71081 MARTINEZ MATICORENA VICTOR JOSE000527530-Mar 6,000.0020003609 -656,479.71081 RAMIREZ MONTENEGRO JEAN MILTON000527430-Mar 4,500.0020003610 -660,979.71081 CHINGUEL CHINGUEL HILDEBRANDO000527330-Mar 2,500.0020003611 -663,479.71081 LAZARO CRUZ ELIANA000527230-Mar 1,200.0020003612 -664,679.71081 TRELLES CARDOZA CRUZ ALEJANDRO000527130-Mar 4,000.0020003614 -668,679.71081 PEÑA FRIAS EVELYN MICAELA000527030-Mar 2,000.0020003615 -670,679.71081 RAMOS CARCAMO WILMER000526930-Mar 1,200.0020003616 -671,879.71081 GONZAGA ZEGARRA WILDER RAUL000526830-Mar 5,000.0020003617 -676,879.71081 HUANCAS SOLIS KARIN MELISSA000526730-Mar 5,000.0020003618 -681,879.71081 CURAY VIDANGOS YESSICA PATRICIA000526630-Mar 2,000.0020003619 -683,879.71081 PASAPERA RIVERA YACSER LUIS ANDERSON000524230-Mar 5,000.0020003620 -688,879.71081 AQUINO SILVA HENRY JOEL000526530-Mar 1,500.0020003621 -690,379.71081 RENTERIA MORENO RODINSON MANUEL000524330-Mar 1,600.0020003623 -691,979.71081 CALVAY AGURTO DE MICHILOT GREGORIA000524430-Mar 6,000.0020003622 -697,979.71081 CHAVEZ BENITES LUIS RICARDO000526430-Mar 2,300.0020003625 -700,279.71081 DIAZ SAAVEDRA LUZELIA CRISTINA000524530-Mar 2,500.0020003624 -702,779.71081 TIMOTEO CLAVIJO AMPARITO000526330-Mar 1,800.0020003626 -704,579.71081 VALLADARES GUEVARA MARIO ORLANDO000524630-Mar 2,250.0020003628 -706,829.71081 MANRIQUE CASTRO ANTONIO GONZALO000524730-Mar 4,000.0020003627 -710,829.71081 LESCANO JUAREZ PAUL EDWIN000449730-Mar 2,250.0020003629 -713,079.71081 CRISANTO CUNYA JUAN FELIX MARTIN000524830-Mar 2,000.0020003630 -715,079.71081 RETO JARAMILLO CARLOS ALBERTO000524930-Mar 2,250.0020003216 -712,829.71081 ALVARADO LOPEZ CLAUDIA VANESSA000493430-Mar 1,500.0020003217 -711,329.71081 ATARAMA ZAPATA SUSANA MERCEDES000493530-Mar 2,500.0020003218 -708,829.71081 ESPINOZA LEON LILIANA000493630-Mar 3,500.0020003219 -705,329.71081 GUTIERREZ HUANCAYO MARIA CRISTINA000493730-Mar 3,000.0020003220 -702,329.71081 ROSILLO ATOCHA DIANA LETICIA ELOA000493830-Mar 4,000.0020003222 -698,329.71081 ADRIANZEN MATIAS JIM WALTER000494330-Mar 1,400.0020003223 -696,929.71081 CASTILLO MONTERO SEGUNDO ORESTES000494430-Mar 3,000.0020003224 -693,929.71081 MIÑAN MELENDEZ MILAGROS DEL SOCORRO000498730-Mar 930.0020003225 -692,999.71081 PAZ DE MARQUEZ LEONILA000498830-Mar 4,000.0020003226 -688,999.71081 RIOFRIO CASTILLO LUIS HENRRY000494530-Mar 2,500.0020003227 -686,499.71081 CASTRO SOSA CLAUDIA ELENA000498930-Mar 2,500.0020003228 -683,999.71081 TIMOTEO CLAVIJO SUJEY ELIANA000499030-Mar 2,500.0020003229 -681,499.71081 CRUZ DOMINGUEZ TATIANA000499130-Mar 2,000.0020003230 -679,499.71081 OJEDA MIRANDA MARIA DE JESUS000499230-Mar 3,000.0020003231 -676,499.71081 NEIRA GUEVARA NOE000499330-Mar 3,000.0020003232 -673,499.71081 LIZANA PAICO EDWIN FLOIRAN000499430-Mar 1,800.0020003233 -671,699.71081 HEREDIA RAMIREZ LAURA DEL SOCORRO000499530-Mar 2,000.0020003235 -669,699.71081 NOLASCO RIVAS LEIDY YOSELYN000499630-Mar 1,200.0020003236 -668,499.71081 CORDOVA CASTILLO MAIRA PATRICIA000499730-Mar 1,200.0020003239 -667,299.71081 ALZAMORA JARA PAOLA ARACELY000499830-Mar 3,000.0020003240 -664,299.71081 NIEVES CESPEDES JESSICA FIORELLA000494630-Mar 2,000.0020003242 -662,299.71081 VALDIVIEZO TEJADA ZULEMA LISSETH000494030-Mar 3,000.0020003244 -659,299.71081 SANDOVAL SERNAQUE JOSE LUIS0004941




MONEDA :S/.

23/07/2020

20 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

30-Mar 1,200.0020003245 -658,099.71081 BERECHE LALANGUI JENNY DEL PILAR000499930-Mar 2,000.0020003247 -656,099.71081 LOPEZ NEYRA YHORDY ALEJANDRO000494230-Mar 1,200.0020003248 -654,899.71081 LLACSAHUACHE RAMIREZ JANET000500030-Mar 1,200.0020003250 -653,699.71081 FARFAN MARIÑAS MARIA MERCEDES000500130-Mar 3,500.0020003251 -650,199.71081 RAMIREZ ATOCHE GIANFRANCO DE JESUS000494730-Mar 1,200.0020003252 -648,999.71081 PESARESSI RIVAS JANINA FIORELLA000500230-Mar 2,800.0020003254 -646,199.71081 TORRES GARCIA DANYS DAVID000494830-Mar 1,200.0020003255 -644,999.71081 ESCOBAR RAMOS ASTRID PAOLA000500330-Mar 1,500.0020003257 -643,499.71081 NEIRA BENITES KAREN ELIZETH000494930-Mar 1,045.0020003259 -642,454.71081 GARCES URBINA MANUEL HUMBERTO000495030-Mar 1,045.0020003261 -641,409.71081 VELASQUEZ HUANCAS BERTILIA000495130-Mar 1,200.0020003262 -640,209.71081 GUTIERREZ PASAPERA DAVIS AARON000500430-Mar 1,045.0020003263 -639,164.71081 ZAPATA SERNAQUE JUAN CARLOS000495230-Mar 1,200.0020003264 -637,964.71081 ARICA SOLSOL EMMA MARIA000500530-Mar 2,100.0020003265 -635,864.71081 TUME RUESTA JOSE BERNARDO000497730-Mar 1,200.0020003266 -634,664.71081 CORDOVA GUEVARA JEAN PIAGET000500630-Mar 1,500.0020003267 -633,164.71081 ALARCON ANCAJIMA VICTORIA YOVANY000497830-Mar 1,200.0020003268 -631,964.71081 SABA JACINTO MARIA DORIS000500730-Mar 900.0020003269 -631,064.71081 GUZMAN ATARAMA MILTON CESAR000497930-Mar 1,000.0020003270 -630,064.71081 MACHARE NUÑEZ JHON ANDERSON000500830-Mar 900.0020003271 -629,164.71081 SEBEDON MONCADA MARIA ZAIDA000498030-Mar 1,000.0020003272 -628,164.71081 LIZANA CASTILLO SEGUNDO FRANCISCO000500930-Mar 1,000.0020003274 -627,164.71081 VEGA VALVERDE HENRY000501030-Mar 900.0020003275 -626,264.71081 PEÑA PEÑA EDDEY MARLENY000498130-Mar 1,000.0020003276 -625,264.71081 BRUNO DE MORE ESFERLINDA000501130-Mar 900.0020003278 -624,364.71081 RIVERA YANAYACO LUZ MERCEDES000498230-Mar 1,000.0020003279 -623,364.71081 FIESTAS RUIZ ELENA DEL ROSARIO000501230-Mar 1,140.0020003281 -622,224.71081 MORAN FREYRE ANTONIA000498330-Mar 2,400.0020003283 -619,824.71081 HIDALGO CASTRO LEONIDAS000498430-Mar 1,000.0020003284 -618,824.71081 MOGOLLON DE VILLEGAS NARCISA DE JESUS000501330-Mar 7,000.0020003285 -611,824.71081 BERNAL KCOMT JESUS ANGEL000498530-Mar 1,000.0020003287 -610,824.71081 ARANDA ROJAS VANESSA DEL MILAGRO000501430-Mar 4,000.0020003288 -606,824.71081 MOROCHO ARELLANO JULIO CESAR000498630-Mar 1,000.0020003289 -605,824.71081 MOROCHO NEYRA YOLANDA000501530-Mar 1,000.0020003291 -604,824.71081 NUÑEZ RAMIREZ BLANCA ADELA000501630-Mar 2,000.0020003312 -602,824.71081 CALDERON VALLADOLID SEGUNDO SERGIO000520230-Mar 1,500.0020003314 -601,324.71081 ECHE ALACHE GABRIELA ISABEL000520330-Mar 1,200.0020003317 -600,124.71081 PANTA SIPION LUIS ANGEL000520430-Mar 1,100.0020003319 -599,024.71081 RUIZ SAUCEDO JUAN ANTONIO000520530-Mar 1,425.0020003322 -597,599.71081 NOLASCO SEMBRERA VICTOR MANUEL000520630-Mar 4,000.0020003349 -593,599.71081 HIDALGO CARRILLO ELIZABETH PATRICIA000517830-Mar 4,600.0020003350 -588,999.71081 CUEVA CASTILLO CESAR AUGUSTO000517730-Mar 4,600.0020003351 -584,399.71081 CANO GUERRERO VICTOR EDUARDO000517630-Mar 5,000.0020003352 -579,399.71081 VILLEGAS PURIZACA DANI DANIEL000517530-Mar 2,500.0020003353 -576,899.71081 QUISPE VEREAU ALICE MERCEDES DEL PILAR000517430-Mar 4,500.0020003354 -572,399.71081 ESCAJADILLO CABRERA MARIO SANTIAGO000517330-Mar 3,200.0020003355 -569,199.71081 NUÑEZ QUINTANILLA FRANCO ALONSO000517230-Mar 3,000.0020003356 -566,199.71081 TACURE ALZAMORA ALBERTO000517130-Mar 2,000.0020003357 -564,199.71081 MAZA PALACIOS ISABEL DEL SOCORRO000517030-Mar 2,000.0020003358 -562,199.71081 ZURITA GUERRERO JONATHAN000516930-Mar 1,800.0020003359 -560,399.71081 CHINGUEL CHANTA TEODORA000516830-Mar 1,500.0020003360 -558,899.71081 CAMIZAN ZAPATA EDGARDO000516730-Mar 4,950.0020003361 -553,949.71081 ZURITA LUCUMI BEDHER ALBERTO000523630-Mar 4,140.0020003373 -549,809.71081 ADRIANZEN FLORES MIRYAM ANGELICA000507130-Mar 4,600.0020003375 -545,209.71081 RIOS SILVA JUAN BENJAMIN000505030-Mar 1,000.0020003376 -544,209.71081 CARRERA CALDERON RUBEN MARTIN000507430-Mar 2,576.0020003377 -541,633.71081 CALLE CALLE YANET ELIANA000505330-Mar 2,500.0020003378 -539,133.71081 SEMINARIO TALLEDO LUIS FERNANDO000507530-Mar 1,200.0020003380 -537,933.71081 SANCHEZ BERMEJO ABELIO000507730-Mar 3,000.0020003381 -534,933.71081 MOROCHO CORNEJO ZOILA000507830-Mar 1,800.0020003382 -533,133.71081 MONZON FEIJOO JAIME ALFONSO000507930-Mar 4,000.0020003383 -529,133.71081 CALLE ORDINOLA MARCELA000508030-Mar 4,000.0020003384 -525,133.71081 HIDALGO LEON MANUEL LEONIDAS000507230-Mar 2,865.0020003385 -522,268.71081 SIFUENTES HORNA OMAYRA000507030-Mar 3,100.0020003387 -519,168.71081 NUNURA JARAMILLO HENRY RAFAEL000506930-Mar 4,000.0020003390 -515,168.71081 CARHUAPOMA MURILLO JOSE ARMANDO000506530-Mar 2,100.0020003392 -513,068.71081 MONTERO PECHON LUIS REYNALDO000506830-Mar 6,500.0020003395 -506,568.71081 VEGA PALACIOS NOE000517930-Mar 3,800.0020003399 -502,768.71081 MENA NIZAMA FRANKLIN DANIEL000506730-Mar 6,500.0020003400 -496,268.71081 JUAREZ PITA GILBER FABIAN000518030-Mar 2,500.0020003404 -493,768.71081 PALOMINO TIMANA DAVID SEGUNDO0005047




MONEDA :S/.

23/07/2020

21 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

30-Mar 1,600.0020003405 -492,168.71081 LEON NUNURA JOHANA LISSET000504830-Mar 1,400.0020003407 -490,768.71081 BACA CELI HENRY RAUL000504930-Mar 1,200.0020003409 -489,568.71081 NIZAMA PACHERRES DANNY ARTURO000518130-Mar 3,000.0020003414 -486,568.71081 LOPEZ RIVAS LISBETH YESSENIA000518730-Mar 3,500.0020003415 -483,068.71081 TRONCOS SANTUR JESSENIA MIRELLA000518630-Mar 2,500.0020003435 -480,568.71081 MARTOS SAAVEDRA MARIA DEL CARMEN000507330-Mar 2,500.0020003437 -478,068.71081 CANCHANYA UNTIVEROS DANY OFELIA000506630-Mar 3,500.0020003438 -474,568.71081 BARON VARGAS JUAN MANUEL000509330-Mar 3,000.0020003439 -471,568.71081 ARTEAGA CRISANTO JONY MARTIN000509230-Mar 4,000.0020003440 -467,568.71081 VALDERRAMA MANTILLA MAYRA LUISA000509130-Mar 3,500.0020003441 -464,068.71081 SALDARRIAGA SANCHEZ CRISTHIAN000509030-Mar 1,500.0020003442 -462,568.71081 SILVA ATOCHE YERLY DENISSE000508930-Mar 3,000.0020003443 -459,568.71081 SILVA JUAREZ MARIA MERCEDES000508730-Mar 4,000.0020003444 -455,568.71081 CARRASCO ESPINOZA CESAR HECTOR MARTIN000508630-Mar 3,000.0020003445 -452,568.71081 MONTENEGRO MECHATO DANTE WILMER000508430-Mar 4,000.0020003447 -448,568.71081 YAHUANA HUAMAN IVAN000520030-Mar 4,500.0020003448 -444,068.71081 MORALES NEIRA JUAN CARLOS000519930-Mar 900.0020003449 -443,168.71081 SAMANIEGO GONZALES SONIA PAMELA000520130-Mar 3,000.0020003450 -440,168.71081 GOMEZ BOBADILLA RODOLFO OSWALDO000521431-Mar -2,200.0010559638 -437,968.71065 RETO MORALES JUAN ALBERTO Anulado000548231-Mar 2,500.0020003631 -440,468.71081 JIBAJA CHUMACERO KARLA MARIBEL000546531-Mar 3,500.0020003632 -443,968.71081 TIMANA SUAREZ MARCELA DE LOS ANGELES000546631-Mar 1,500.0020003633 -445,468.71081 SERNAQUE SULLON RAUL000546731-Mar 4,500.0020003634 -449,968.71081 GONZALES BAZAN CESAR AUGUSTO000546831-Mar 2,000.0020003635 -451,968.71081 PAREDES CUNYA JAVIER MANUEL000546931-Mar 4,600.0020003636 -456,568.71081 DIAZ LLONTOP BILLY GUSTAVO000547031-Mar 400.0013166210 -456,968.71065 GOBIERNO REGIONAL PIURA000547031-Mar 4,500.0020003637 -461,468.71081 YARLEQUE MASIAS JOSE FREDDY000547131-Mar 5,000.0020003638 -466,468.71081 TIMANA CAMACHO STARSKY ADAN000547231-Mar 2,000.0020003639 -468,468.71081 CARRASCO MARTINEZ DEISY MARIELA000547331-Mar 2,200.0010559638 -470,668.71065 RETO MORALES JUAN ALBERTO000548231-Mar 1,425.0020003641 -472,093.71081 MOGOLLON RUIZ HAIRO JESUS000470431-Mar 2,200.0020003642 -474,293.71081 RUIZ CALLE CARLA MARIA000513331-Mar 1,140.0020003643 -475,433.71081 PRADO CHUMACERO LUIS EDILBERTO000513431-Mar 3,000.0020003644 -478,433.71081 SANDOVAL CABRERA DIANA CARINA000513531-Mar 1,800.0020003645 -480,233.71081 CARRASCO YARLEQUE GUILLERMO000513631-Mar 930.0020003646 -481,163.71081 MARTINEZ PEÑA OSCAR HERNAN000513731-Mar 2,800.0020003647 -483,963.71081 AGUIRRE FARFAN CIRO ORLANDO000544731-Mar 1,500.0020003648 -485,463.71081 NEYRA SALDARRIAGA CARLOS000544831-Mar 930.0020003649 -486,393.71081 PEÑA NEIRA WUILLAM000513831-Mar 1,500.0020003650 -487,893.71081 NEYRA HUAMAN CRUZ MARIA000513931-Mar 1,800.0020003651 -489,693.71081 TEMOCHE BENITES GERARDO JAVIER000545031-Mar 1,400.0020003652 -491,093.71081 PASCACIO CHINGUEL MARIA ALEJANDRA000514031-Mar 2,000.0020003653 -493,093.71081 GARCIA COELLO ADILMER000514131-Mar 1,800.0020003654 -494,893.71081 PANTA ADRIANZEN EDILBERTO RICARDO000545131-Mar 2,800.0020003655 -497,693.71081 ORTIZ ALBURQUEQUE JOSE WALTER000514231-Mar 1,800.0020003656 -499,493.71081 MARTINEZ VEGA EDWIN ALBERTO000545231-Mar 1,800.0020003658 -501,293.71081 ZAPATA RIVERA JULIO CESAR000545331-Mar 2,800.0020003657 -504,093.71081 MENDOZA ORTIZ JOSE WILMER000514331-Mar 1,500.0020003660 -505,593.71081 CASIANO DIAZ ELMER WILIAN000545431-Mar 2,000.0020003659 -507,593.71081 HUAMAN PEÑA WILSON000514431-Mar 1,800.0020003661 -509,393.71081 CHUNGA LLACSAHUANGA PEDRO MANUEL000514531-Mar 2,200.0020003662 -511,593.71081 VILCHEZ ALBURQUEQUE LIZ VANESSA000514631-Mar 2,200.0020003663 -513,793.71081 INCIO ROJAS SALVADOR ANTERO000514731-Mar 1,800.0020003665 -515,593.71081 REYES BONILLA HECTOR JAVIER000545631-Mar 2,200.0020003664 -517,793.71081 REQUENA VALLADARES MIGUEL EDUARDO000514831-Mar 2,200.0020003666 -519,993.71081 ZURITA PAUCAR JOSE HIPOLITO000515031-Mar 1,710.0020003667 -521,703.71081 RISCO SANCHEZ EULOGIO000545731-Mar 2,200.0020003668 -523,903.71081 CORREA MOROCHO PEDRO JOISE000515231-Mar 1,800.0020003669 -525,703.71081 MARTINEZ ROSAS JUAN ALBERTO000545831-Mar 1,800.0020003670 -527,503.71081 CRISANTO JUAREZ YIOVANY MANFREDO000545931-Mar 1,800.0020003672 -529,303.71081 PACHERRE SILVA JOSE FREDIN000546031-Mar 2,200.0020003671 -531,503.71081 MARINA LOPEZ OSCAR EDUARDO000515831-Mar 1,800.0020003673 -533,303.71081 GARCIA ROA VICENTE EDMUNDO000546131-Mar 2,200.0010559637 -535,503.71065 CORONADO MORAN JESUS MICHAEL000515731-Mar 1,800.0020003674 -537,303.71081 CALLE CORDOVA NALDO ELY000546231-Mar 1,050.0020003681 -538,353.71081 VILLEGAS ROSAS JOSE LUIS000545531-Mar 450.0006632287 -538,803.71065 GABI ESTERFILIA JIBAJA OJEDA000545531-Mar 3,000.0020003686 -541,803.71081 JARAMILLO AGUILERA WILMER000544931-Mar 3,000.0020003675 -544,803.71081 CHUICA HERNANDEZ WILLIAM000546331-Mar 2,500.0020003689 -547,303.71081 VALDIVIEZO CALLE CESAR DOLFI0005464




MONEDA :S/.

23/07/2020

22 de 2311:05:16

FechaHoraPag.

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PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

31-Mar 2,200.0010559639 -549,503.71065 RETO MORALES JUAN ALBERTO000548231-Mar 1,300.0020003466 -548,203.71081 ROMAN ELIAS VICTOR RAUL000506231-Mar 3,600.0020003467 -544,603.71081 AUGUSTO VIGNOLO JORGE EDUARDO000510531-Mar 2,000.0020003468 -542,603.71081 CARRILLO ESTEVES JESSICA JANET000510631-Mar 1,400.0020003469 -541,203.71081 ALBURQUEQUE ALBURQUEQUE CESAR000510731-Mar 1,425.0020003470 -539,778.71081 CARMEN CRUZ JOSE EMILIO000510831-Mar 4,000.0020003471 -535,778.71081 ARELLANO ZAPATA CONNIE LIZET000510931-Mar 3,000.0020003472 -532,778.71081 NAPRAVNICK ZAPATA HARRY JHONNY000511031-Mar 2,500.0020003473 -530,278.71081 CAPITAN YESQUEN ROSA YRENE000511131-Mar 1,700.0020003474 -528,578.71081 CASTILLO TORRES ANA VERONICA000511231-Mar 1,425.0020003475 -527,153.71081 SILVA FLORIANO DAVID MERCEDES000511331-Mar 3,000.0020003476 -524,153.71081 CHAMBA VICENTE JORGE000511431-Mar 1,425.0020003477 -522,728.71081 JACINTO CASTRO DARWIN MERCEDES000511531-Mar 1,425.0020003478 -521,303.71081 CASTRO GARRIDO CRISTIAN FERNANDO000511631-Mar 1,425.0020003479 -519,878.71081 MAZA SANTOS ADAN000511731-Mar 1,425.0020003480 -518,453.71081 VALDIVIEZO PACHERRES LUIS FELIPE000511831-Mar 1,800.0020003481 -516,653.71081 CALLE CUEVA FERNANDO MILCIADES000511931-Mar 1,425.0020003482 -515,228.71081 MOGOLLON RUIZ HAIRO JESUS000512031-Mar 1,425.0020003483 -513,803.71081 PIZARRO PARRILLA SEGUNDO PEDRO000512131-Mar 2,250.0020003484 -511,553.71081 HERRERA YANGUA GINA ROSMERY000512231-Mar 2,000.0020003485 -509,553.71081 SEMINARIO ABRAMONTE FERNANDO000512331-Mar 1,200.0020003486 -508,353.71081 CHERO PALACIOS EVELYN000512431-Mar 2,500.0020003487 -505,853.71081 LOAYZA RECALDE JULISSA MARILYN000512531-Mar 2,000.0020003488 -503,853.71081 VEGAS RIVERA ELARD GASTON000512631-Mar 1,500.0020003489 -502,353.71081 VIERA TALLEDO MILAGROS DEL PILAR000512731-Mar 2,600.0020003490 -499,753.71081 PEREZ AGUIRRE MIGUEL FERNANDO000512831-Mar 1,500.0020003491 -498,253.71081 PALACIOS FARFAN ALEJANDRO000512931-Mar 1,250.0020003492 -497,003.71081 ALAMA PULACHE BERTHA AIDA000513031-Mar 2,400.0020003493 -494,603.71081 LOPEZ ADRIANZEN DOMINGA MATILDE000513131-Mar 2,400.0020003494 -492,203.71081 QUISPE GALLO YUDY NANCY000513231-Mar 5,980.0020003495 -486,223.71081 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO000518931-Mar 5,980.0020003496 -480,243.71081 TAVARA LAMA RODOLFO GELACIO000518831-Mar 3,000.0020003497 -477,243.71081 CORREA MOROCHO MERCEDES IRALDA000518531-Mar 3,500.0020003498 -473,743.71081 VILLEGAS ROJAS MANUEL ANTONIO JUNIOR000518431-Mar 1,200.0020003499 -472,543.71081 GARCIA YARLEQUE JULIO GERMAIN000518331-Mar 3,000.0020003500 -469,543.71081 LLACSAHUANGA OJEDA ANA LISSEHT000518231-Mar 3,000.0020003501 -466,543.71081 INGA YARLEQUE JOSE CARLOS000521931-Mar 2,500.0020003503 -464,043.71081 PEÑA PATIÑO KAREN MARLENY000522031-Mar 2,500.0020003504 -461,543.71081 GUERRERO LABAN JESSICA KATHERIN000522131-Mar 2,500.0020003507 -459,043.71081 ALVARADO INCIO ANGIE SOFIA000522231-Mar 3,000.0020003509 -456,043.71081 RAMIREZ ACUÑA YOSIP PAUL000522331-Mar 2,500.0020003510 -453,543.71081 SULLON RIVAS WENDY ROSSANA000522431-Mar 1,500.0020003514 -452,043.71081 CORNEJO TRELLES ALBERTO000522531-Mar 2,000.0020003516 -450,043.71081 GARCIA CORDOVA ELMER000523731-Mar 2,800.0020003517 -447,243.71081 PULACHE JIMENEZ ANGELA OLIBIA000522631-Mar 2,000.0020003518 -445,243.71081 SANDOVAL ARAUJO MILTON OMAR000522731-Mar 2,500.0020003519 -442,743.71081 SAUCEDO ARCA JOSE CARLOS ARMANDO000523831-Mar 5,000.0020003520 -437,743.71081 PALADINES SALVADOR ELVIS FREDY000522831-Mar 2,000.0020003522 -435,743.71081 ARAMBULO MOREY JHON EDUARDO000524131-Mar 3,700.0020003523 -432,043.71081 TESEN COLLAZOS FRANCISCO JAVIER000524031-Mar 4,000.0020003524 -428,043.71081 MILLA MEZA LUIS ALBERTO000523931-Mar 1,800.0020003527 -426,243.71081 UBILLUS CANGO JOEL ALEXANDER000534531-Mar 4,000.0020003528 -422,243.71081 MARCHENA CRUZ JULISSA DEL PILAR000534631-Mar 5,888.0020003529 -416,355.71081 FLORES GANDELMAN JULIO ALFREDO000508831-Mar 2,500.0020003530 -413,855.71081 ALVITES SUAREZ GABRIEL000377431-Mar 5,000.0020003531 -408,855.71081 HUANTA SURITA DEGSY MARILU000563531-Mar 4,000.0020003533 -404,855.71081 CISNEROS DUQUE KATIA ALEJANDRA000563631-Mar 4,000.0020003534 -400,855.71081 TOLEDO CAMPOS FLOR LICET000563731-Mar 4,000.0020003535 -396,855.71081 GUEVARA MARQUEZ INGRID EVELYN000563831-Mar 4,000.0020003536 -392,855.71081 CABRERA MERINO NAIM ENRIQUE000563931-Mar 2,500.0020003537 -390,355.71081 ARISMENDIZ LAMADRID NAYLA ALEXANDRA000564031-Mar 1,800.0020003538 -388,555.71081 SEMINARIO SEMINARIO LORENA DE LOS000528031-Mar 2,500.0020003539 -386,055.71081 JIMENEZ GARCIA YORDANY000564131-Mar 1,500.0020003540 -384,555.71081 BERMEO VILLAR MAURO ALFREDO000528131-Mar 2,500.0020003541 -382,055.71081 ZURITA CHORRES JOSE LUIS000564231-Mar 5,000.0020003542 -377,055.71081 RENTERIA GARCES CLAUDIA ALEJANDRA000528231-Mar 2,500.0020003543 -374,555.71081 QUINDE ESPINOZA FABIOLA KATHERINE000564331-Mar 1,425.0020003544 -373,130.71081 ALBUJAR RUBIO MARTIN ALFREDO000528331-Mar 1,200.0020003545 -371,930.71081 OLIVARES QUEZADA ALEJANDRO000528431-Mar 4,000.0020003546 -367,930.71081 VILLACORTA MINAN SILVANA000528531-Mar 3,000.0020003547 -364,930.71081 TABOADA PAREDES DE PALACIOS JESSENIA0005190




MONEDA :S/.

23/07/2020

23 de 2311:05:16

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


0-631062776SUB CUENTA :

31-Mar 1,650.0020003548 -363,280.71081 GARCIA VITE JEAN MARTIN000508531-Mar 5,000.0020003549 -358,280.71081 PALOMINO VALVERDE JOHNNY DARWIN000519131-Mar 3,500.0020003550 -354,780.71081 LOMBARDI LIZANO KATERYN LISSET000519231-Mar 3,500.0020003551 -351,280.71081 YAMUNAQUE RENTERIA LUIS ENRIQUE000519331-Mar 2,944.0020003552 -348,336.71081 SAAVEDRA TORRES JUAN CARLOS ENRIQUE000519431-Mar 3,000.0020003553 -345,336.71081 SILUPU JUAREZ NICOLAS000519531-Mar 3,500.0020003554 -341,836.71081 CABRERA SALDAÑA MIGUEL OMAR000519631-Mar 3,500.0020003555 -338,336.71081 MEZA ROJAS CARLOS ANTONIO MARTIN000519731-Mar 2,500.0020003556 -335,836.71081 MAZA RAMOS YULITZA ELIZABETH000519831-Mar 4,000.0020003557 -331,836.71081 ZAFRA REYNOSO WILBORT MARTIN000564531-Mar 3,000.0020003558 -328,836.71081 LLACSAHUANGA GALLO KELLY AURORA000528631-Mar 3,500.0020003559 -325,336.71081 QUINTANILLA ELIAS INGRID ANGELICA000528831-Mar 1,500.0020003560 -323,836.71081 ESTEVES ROSAS CINTHYA MARISOL000528931-Mar 1,500.0020003561 -322,336.71081 LAZO VILELA JOSE LUIS000529031-Mar 1,500.0020003562 -320,836.71081 AGUIRRE HERRERA PAULA DEL SOCORRO000529131-Mar 4,050.0020003563 -316,786.71081 GOMEZ PAREDES DEWUAR HARRIS000516031-Mar 2,500.0020003564 -314,286.71081 ARICA SOLSOL CESAR DANIEL000529231-Mar 1,500.0020003565 -312,786.71081 LOPEZ RIVAS LISBETH YESSENIA000504631-Mar 4,600.0020003566 -308,186.71081 GUEVARA CALDERON RICARDO ALEJANDRO000528731-Mar 2,500.0020003567 -305,686.71081 ZAPATA ABAD ELIZABETH000529331-Mar 4,000.0020003568 -301,686.71081 LESCANO JUAREZ PAUL EDWIN000529431-Mar 2,000.0020003569 -299,686.71081 VEGAS RUIZ ZOLANGE GISELL000529731-Mar 3,000.0020003570 -296,686.71081 PORRAS PASAPERA ANABELIA VIVIANA000529831-Mar 3,000.0020003571 -293,686.71081 LAZARTE NEYRA MARIELLA GIANINA000529931-Mar 4,000.0020003572 -289,686.71081 VELASQUEZ FLORES FRANCISCO JOEL000530031-Mar 5,520.0020003573 -284,166.71081 LECCA REYES LUIS PAUL ANATOLY000531031-Mar 3,500.0020003574 -280,666.71081 YAJAHUANCA ZEÑA LENIN STALIN000530131-Mar 3,000.0020003575 -277,666.71081 GUERRERO CARBONELL NOELIA GRACIELA000530231-Mar 3,000.0020003577 -274,666.71081 REQUENA PASACHE LUCY JACQUELINE000530331-Mar 1,800.0020003578 -272,866.71081 CORDOVA MORALES ALAN MAGUER000530431-Mar 2,000.0020003579 -270,866.71081 CHINGUEL FACUNDO WENDY ARACELLY000530531-Mar 2,000.0020003580 -268,866.71081 CALERO JIMENEZ NATALIA YOSI000530631-Mar 3,500.0020003581 -265,366.71081 GARCIA GUARDADO JANET ALESSANDRA000530731-Mar 2,500.0020003582 -262,866.71081 CASTILLO SANDOVAL DE CORDOVA SANTOS000531731-Mar 3,500.0020003583 -259,366.71081 HOLGUIN LOPEZ YARY AYDEE000530831-Mar 2,000.0020003584 -257,366.71081 PACHECO PEREZ MIGUEL ANGEL000530931-Mar 3,500.0020003585 -253,866.71081 CURAY CHANG KATHERINE PIERINA000531631-Mar 3,500.0020003586 -250,366.71081 DIAZ CANALES ELVIA MILAGROS000531131-Mar 1,100.0020003587 -249,266.71081 YAJAHUANCA SANTOS ELMER000531231-Mar 1,100.0020003588 -248,166.71081 CARRASCO TINEO ADELMO000531331-Mar 1,300.0020003589 -246,866.71081 SOSA CHINCHAY MARIA PASCUALA000531431-Mar 1,300.0020003590 -245,566.71081 CARRASCO CARRASCO ELSA MAGALY000531531-Mar 2,500.0020003591 -243,066.71081 CRISANTO PALACIOS BETTY ELISA000515331-Mar 4,000.0020003592 -239,066.71081 CASTILLO CARRILLO JOSE JAVIER000515431-Mar 1,600.0013166152 -237,466.71065 BERRU ZURITA LUCIO JOSUE000438031-Mar 1,411.7020003593 -236,055.01081 CHAMBA CUNYA ALEJANDRO0005155

6,552,038.47 6,788,093.48 -236,055.0131/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:00:25

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



1,176.28 1,176.2829/02/2020ACUMULADO AL :

1,176.28 1,176.2831/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:57:15

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



204,956.34 204,956.3429/02/2020ACUMULADO AL :

204,956.34 204,956.3431/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:56:21

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


631062776NSUB CUENTA :




MONEDA :S/.

23/07/2020

1 de 111:58:01

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



18,719.00 18,719.0029/02/2020ACUMULADO AL :

18,719.00 18,719.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:55:20

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



379,261.12 379,261.1229/02/2020ACUMULADO AL :

379,261.12 379,261.1231/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:54:29

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


63106277619SUB CUENTA :

60,208.98 60,208.98 0.0029/02/2020ACUMULADO AL :16-Mar 3,500.0020002981 -3,500.00081 CAMIZAN PRADO ELBERTH JAIR000468416-Mar 1,800.0020002983 -5,300.00081 ROSILLO GONZALES CRUZ HENRY000468517-Mar 3,500.0020002981 -1,800.00081 CAMIZAN PRADO ELBERTH JAIR000468417-Mar 1,800.0020002983 0.00081 ROSILLO GONZALES CRUZ HENRY0004685

65,508.98 65,508.98 0.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:53:09

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



1,350.00 1,350.0029/02/2020ACUMULADO AL :

1,350.00 1,350.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:52:23

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


631062776TRFSUB CUENTA :

399,047.30 424,521.30 -25,474.0029/02/2020ACUMULADO AL :

399,047.30 424,521.30 -25,474.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 111:51:32

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


631062776TR18SUB CUENTA :

21,221.55 21,221.55 0.0029/02/2020ACUMULADO AL :04-Mar 5,000.0020002408 -5,000.00081 GALLO MINGUILLO LUIS000322704-Mar 4,000.0020002424 -9,000.00081 PEÑA VINCES PEDRO PABLO000305505-Mar 6,000.0020002509 -15,000.00081 GARCIA LAMADRID HERNAN FROEBEL000304905-Mar 5,000.0020002408 -10,000.00081 GALLO MINGUILLO LUIS000322705-Mar 4,000.0020002424 -6,000.00081 PEÑA VINCES PEDRO PABLO000305506-Mar 6,000.0020002509 0.00081 GARCIA LAMADRID HERNAN FROEBEL000304912-Mar 5,000.0020002840 -5,000.00081 GALLO MINGUILLO LUIS000429913-Mar 6,000.0020002907 -11,000.00081 GARCIA LAMADRID HERNAN FROEBEL000446413-Mar 4,000.0020002908 -15,000.00081 BACA PALACIOS JUAN CARLOS000446513-Mar 5,000.0020002840 -10,000.00081 GALLO MINGUILLO LUIS000429916-Mar 4,000.0020002908 -6,000.00081 BACA PALACIOS JUAN CARLOS000446516-Mar 6,000.0020002907 0.00081 GARCIA LAMADRID HERNAN FROEBEL000446427-Mar 5,000.0020003452 -5,000.00081 GALLO MINGUILLO LUIS000505428-Mar 6,000.0020003453 -11,000.00081 GARCIA LAMADRID HERNAN FROEBEL000505528-Mar 4,000.0020003454 -15,000.00081 BACA PALACIOS JUAN CARLOS000505630-Mar 5,000.0020003452 -10,000.00081 GALLO MINGUILLO LUIS000505430-Mar 6,000.0020003453 -4,000.00081 GARCIA LAMADRID HERNAN FROEBEL000505530-Mar 4,000.0020003454 0.00081 BACA PALACIOS JUAN CARLOS0005056

66,221.55 66,221.55 0.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:13:03

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


63106277619101-2017SUB CUENTA :




MONEDA :S/.

23/07/2020

1 de 311:50:17

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


6310627761812SUB CUENTA :

24,983,676.14 24,990,000.94 -6,324.8029/02/2020ACUMULADO AL :02-Mar 310,000.0020002159 -316,324.80081 CONSORCIO HOSPITAL PIURA000288902-Mar 310,000.0020002160 -626,324.80081 CONSORCIO HOSPITAL PIURA000288902-Mar 310,000.0020002161 -936,324.80081 CONSORCIO HOSPITAL PIURA000288902-Mar 310,000.0020002162 -1,246,324.80081 CONSORCIO HOSPITAL PIURA000288902-Mar 100,448.3120002163 -1,346,773.11081 CONSORCIO HOSPITAL PIURA000288902-Mar 55,852.0013163532 -1,402,625.11065 BANCO DE LA NACION/CONSORCIO HOSPITAL000288902-Mar 310,000.0020002164 -1,712,625.11081 CONSORCIO HOSPITAL PIURA000315202-Mar 310,000.0020002165 -2,022,625.11081 CONSORCIO HOSPITAL PIURA000315202-Mar 310,000.0020002166 -2,332,625.11081 CONSORCIO HOSPITAL PIURA000315202-Mar 93,717.7920002167 -2,426,342.90081 CONSORCIO HOSPITAL PIURA000315202-Mar 43,040.0013163529 -2,469,382.90065 BANCO DE LA NACION/CONSORCIO HOSPITAL000315202-Mar 9,231.9413163530 -2,478,614.84065 DIRECCION GENERAL DE TESORO PUBLICO000315202-Mar 310,000.0020002169 -2,788,614.84081 CONSORCIO HOSPITAL PIURA000225002-Mar 125,060.2920002170 -2,913,675.13081 CONSORCIO HOSPITAL PIURA000225002-Mar 18,128.0013163531 -2,931,803.13065 BANCO DE LA NACION/CONSORCIO HOSPITAL000225003-Mar 310,000.0020002291 -3,241,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 310,000.0020002292 -3,551,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 310,000.0020002293 -3,861,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 310,000.0020002294 -4,171,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 310,000.0020002295 -4,481,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 310,000.0020002296 -4,791,803.13081 CONSORCIO HOSPITAL PIURA000289003-Mar 51,123.3120002297 -4,842,926.44081 CONSORCIO HOSPITAL PIURA000289003-Mar 79,630.0013163533 -4,922,556.44065 BANCO DE LA NACION/CONSORCIO HOSPITAL000289003-Mar 310,000.0020002299 -5,232,556.44081 CONSORCIO HOSPITAL PIURA000336203-Mar 310,000.0020002300 -5,542,556.44081 CONSORCIO HOSPITAL PIURA000336203-Mar 310,000.0020002302 -5,852,556.44081 CONSORCIO HOSPITAL PIURA000336203-Mar 141,483.4620002303 -5,994,039.90081 CONSORCIO HOSPITAL PIURA000336203-Mar 44,645.0013163534 -6,038,684.90065 BANCO DE LA NACION/CONSORCIO HOSPITAL000336204-Mar 310,000.0020002159 -5,728,684.90081 CONSORCIO HOSPITAL PIURA000288904-Mar 310,000.0020002160 -5,418,684.90081 CONSORCIO HOSPITAL PIURA000288904-Mar 310,000.0020002161 -5,108,684.90081 CONSORCIO HOSPITAL PIURA000288904-Mar 310,000.0020002162 -4,798,684.90081 CONSORCIO HOSPITAL PIURA000288904-Mar 100,448.3120002163 -4,698,236.59081 CONSORCIO HOSPITAL PIURA000288904-Mar 310,000.0020002164 -4,388,236.59081 CONSORCIO HOSPITAL PIURA000315204-Mar 310,000.0020002165 -4,078,236.59081 CONSORCIO HOSPITAL PIURA000315204-Mar 310,000.0020002166 -3,768,236.59081 CONSORCIO HOSPITAL PIURA000315204-Mar 93,717.7920002167 -3,674,518.80081 CONSORCIO HOSPITAL PIURA000315204-Mar 310,000.0020002169 -3,364,518.80081 CONSORCIO HOSPITAL PIURA000225004-Mar 125,060.2920002170 -3,239,458.51081 CONSORCIO HOSPITAL PIURA000225004-Mar 310,000.0020002291 -2,929,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002292 -2,619,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002293 -2,309,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002294 -1,999,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002295 -1,689,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002296 -1,379,458.51081 CONSORCIO HOSPITAL PIURA000289004-Mar 51,123.3120002297 -1,328,335.20081 CONSORCIO HOSPITAL PIURA000289004-Mar 310,000.0020002299 -1,018,335.20081 CONSORCIO HOSPITAL PIURA000336204-Mar 310,000.0020002300 -708,335.20081 CONSORCIO HOSPITAL PIURA000336204-Mar 310,000.0020002302 -398,335.20081 CONSORCIO HOSPITAL PIURA000336204-Mar 141,483.4620002303 -256,851.74081 CONSORCIO HOSPITAL PIURA000336209-Mar 43,040.0013163529 -213,811.74065 BANCO DE LA NACION/CONSORCIO HOSPITAL000315209-Mar 18,128.0013163531 -195,683.74065 BANCO DE LA NACION/CONSORCIO HOSPITAL000225009-Mar 55,852.0013163532 -139,831.74065 BANCO DE LA NACION/CONSORCIO HOSPITAL000288909-Mar 44,645.0013163534 -95,186.74065 BANCO DE LA NACION/CONSORCIO HOSPITAL000336210-Mar 79,630.0013163533 -15,556.74065 BANCO DE LA NACION/CONSORCIO HOSPITAL000289023-Mar 310,000.0020003084 -325,556.74081 CONSORCIO HOSPITAL PIURA000474523-Mar 88,902.2120003085 -414,458.95081 CONSORCIO HOSPITAL PIURA000474523-Mar 16,621.0013163535 -431,079.95065 BANCO DE LA NACION/CONSORCIO HOSPITAL000474524-Mar 310,000.0020003103 -741,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003104 -1,051,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003105 -1,361,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003106 -1,671,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003107 -1,981,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003108 -2,291,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003109 -2,601,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003110 -2,911,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003111 -3,221,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003112 -3,531,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003113 -3,841,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003114 -4,151,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA0004645




MONEDA :S/.

23/07/2020

2 de 311:50:17

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :


6310627761812SUB CUENTA :

24-Mar 310,000.0020003115 -4,461,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003116 -4,771,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003117 -5,081,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003118 -5,391,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 310,000.0020003120 -5,701,079.95081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 67,392.9520003121 -5,768,472.90081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464524-Mar 222,391.0013163538 -5,990,863.90065 BANCO DE LA NACION/PRONTE INGENIEROS000464524-Mar 310,000.0020003124 -6,300,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003125 -6,610,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003126 -6,920,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003127 -7,230,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003128 -7,540,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003129 -7,850,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003130 -8,160,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003131 -8,470,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003132 -8,780,863.90081 CONSORCIO ALGARROBO000464224-Mar 310,000.0020003133 -9,090,863.90081 CONSORCIO ALGARROBO000464224-Mar 309,408.2320003134 -9,400,272.13081 CONSORCIO ALGARROBO000464224-Mar 142,238.0013163536 -9,542,510.13065 BANCO DE LA NACION/CONSORCIO000464224-Mar 4,300.0013163537 -9,546,810.13065 DIRECCION GENERAL DE TESORO PUBLICO000464224-Mar 90,125.8720003136 -9,636,936.00081 CONSORCIO SALUD HUARMACA000442924-Mar 12,290.0013163539 -9,649,226.00065 BANCO DE LA NACION/CONSORCIO SALUD000442924-Mar 89,938.2120003137 -9,739,164.21081 CONSORCIO SALUD HUARMACA000442924-Mar 12,264.0013163540 -9,751,428.21065 BANCO DE LA NACION/CONSORCIO SALUD000442924-Mar 310,000.0020003084 -9,441,428.21081 CONSORCIO HOSPITAL PIURA000474524-Mar 88,902.2120003085 -9,352,526.00081 CONSORCIO HOSPITAL PIURA000474525-Mar 310,000.0020003103 -9,042,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003104 -8,732,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003105 -8,422,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003106 -8,112,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003107 -7,802,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003108 -7,492,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003109 -7,182,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003110 -6,872,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003111 -6,562,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003112 -6,252,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003113 -5,942,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003114 -5,632,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003115 -5,322,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003116 -5,012,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003117 -4,702,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003118 -4,392,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003120 -4,082,526.00081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 67,392.9520003121 -4,015,133.05081 PRONTE INGENIEROS SOCIEDAD ANONIMA000464525-Mar 310,000.0020003124 -3,705,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003125 -3,395,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003126 -3,085,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003127 -2,775,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003128 -2,465,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003129 -2,155,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003130 -1,845,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003131 -1,535,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003132 -1,225,133.05081 CONSORCIO ALGARROBO000464225-Mar 310,000.0020003133 -915,133.05081 CONSORCIO ALGARROBO000464225-Mar 309,408.2320003134 -605,724.82081 CONSORCIO ALGARROBO000464225-Mar 90,125.8720003136 -515,598.95081 CONSORCIO SALUD HUARMACA000442925-Mar 89,938.2120003137 -425,660.74081 CONSORCIO SALUD HUARMACA000442926-Mar 310,000.0020003174 -735,660.74081 CONSORCIO HOSPITAL PIURA000482826-Mar 310,000.0020003175 -1,045,660.74081 CONSORCIO HOSPITAL PIURA000482826-Mar 310,000.0020003176 -1,355,660.74081 CONSORCIO HOSPITAL PIURA000482826-Mar 197,844.6220003177 -1,553,505.36081 CONSORCIO HOSPITAL PIURA000482826-Mar 47,285.0013163541 -1,600,790.36065 BANCO DE LA NACION/CONSORCIO HOSPITAL000482826-Mar 6,978.5613163542 -1,607,768.92065 DIRECCION GENERAL DE TESORO PUBLICO000482827-Mar 310,000.0020003174 -1,297,768.92081 CONSORCIO HOSPITAL PIURA000482827-Mar 310,000.0020003175 -987,768.92081 CONSORCIO HOSPITAL PIURA000482827-Mar 310,000.0020003176 -677,768.92081 CONSORCIO HOSPITAL PIURA000482827-Mar 197,844.6220003177 -479,924.30081 CONSORCIO HOSPITAL PIURA000482831-Mar 310,000.0020003726 -789,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003727 -1,099,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003728 -1,409,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003729 -1,719,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA0004785




MONEDA :S/.

23/07/2020

3 de 311:50:17

FechaHoraPag.

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:


PLIEGO :EJECUTORA :


6310627761812SUB CUENTA :

31-Mar 310,000.0020003730 -2,029,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003731 -2,339,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003732 -2,649,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003733 -2,959,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003734 -3,269,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003735 -3,579,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003736 -3,889,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003737 -4,199,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003738 -4,509,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003739 -4,819,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003740 -5,129,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003741 -5,439,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003742 -5,749,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003743 -6,059,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003744 -6,369,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003745 -6,679,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003746 -6,989,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 310,000.0020003747 -7,299,924.30081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 242,768.3520003749 -7,542,692.65081 CONSORCIO PROTECCION PIURA Y CASTILLA000478531-Mar 294,283.0013163543 -7,836,975.65065 BANCO DE LA NACION - CONSORCIO0004785

41,460,416.39 49,297,392.04 -7,836,975.6531/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:14:02

FechaHoraPag.

::

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PLIEGO :EJECUTORA :


6310627761915SUB CUENTA :

450,544.00 450,544.00 0.0029/02/2020ACUMULADO AL :

450,544.00 450,544.00 0.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 112:14:39

FechaHoraPag.

::

:


PLIEGO :EJECUTORA :



7,388,582.30 9,500.00 7,379,082.3029/02/2020ACUMULADO AL :11-Mar 632,111.1002611038- 8,011,193.400340008325 PAPELETA DE DEPOSITO11-Mar 76,510.960465983 8,087,704.360340008339 PAPELETA DE DEPOSITO

8,097,204.36 9,500.00 8,087,704.3631/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 117:46:39

FechaHoraPag.

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PLIEGO :EJECUTORA :



105,715.87 105,715.87 0.0029/02/2020ACUMULADO AL :

105,715.87 105,715.87 0.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 117:47:33

FechaHoraPag.

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:


PLIEGO :EJECUTORA :



824,136.29 31,073.17 793,063.1229/02/2020ACUMULADO AL :09-Mar 160.00805829298 792,903.12065 VICTOR TEODORO LABAN ELERA000410224-Mar 46,314.24805829306 746,588.88065 RAYMUNDO CRISANTO CLAUDIA PATRICIA000202124-Mar 9,966.00805829314 736,622.88065 BANCO DE LA NACION - RAYMUNDO CRISANTO000202124-Mar 26,769.47805829322 709,853.41065 REGION PIURA -SEDE CENTRAL EJECUCION000202127-Mar 2,816.20805829330 707,037.21065 VASQUEZ LABAN ROSA ELVIRA000509927-Mar 3,036.74805829348 704,000.47065 HUAMAN CRISANTO BETTY GEYVI000509727-Mar 3,036.74805829363 700,963.73065 HUAMAN CRISANTO BETTY GEYVI000509628-Mar 2,000.00805829355 698,963.73065 ABAD ABAD SEGUNDO FIDEL000510028-Mar 2,816.20805829371 696,147.53065 VASQUEZ LABAN ROSA ELVIRA000521330-Mar 5,028.84805829389 691,118.69065 SECLEN AGAPITO DAVID JOSE000532130-Mar 437.29805829389 690,681.40065 GOBIERNO REGIONAL PIURA0005321

824,136.29 133,454.89 690,681.4031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 117:49:38

FechaHoraPag.

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PLIEGO :EJECUTORA :



02-Mar 38,201.1920002175 -38,201.19081 CONSORCIO VIAL PIURA000264402-Mar 1,592.0013164801 -39,793.19065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000264402-Mar 310,000.0020002176 -349,793.19081 CONSORCIO VIAL PIURA000263002-Mar 254,617.7420002177 -604,410.93081 CONSORCIO VIAL PIURA000263002-Mar 23,526.0013164802 -627,936.93065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000263002-Mar 310,000.0020002256 -937,936.93081 CONSORCIO VIAL PIURA000262802-Mar 251,890.0120002257 -1,189,826.94081 CONSORCIO VIAL PIURA000262802-Mar 26,050.0013164804 -1,215,876.94065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000262802-Mar 63,310.0013164805 -1,279,186.94065 DIRECCION GENERAL DE TESORO PUBLICO000262803-Mar 38,201.1920002175 -1,240,985.75081 CONSORCIO VIAL PIURA000264403-Mar 310,000.0020002176 -930,985.75081 CONSORCIO VIAL PIURA000263003-Mar 254,617.7420002177 -676,368.01081 CONSORCIO VIAL PIURA000263003-Mar 310,000.0020002256 -366,368.01081 CONSORCIO VIAL PIURA000262803-Mar 251,890.0120002257 -114,478.00081 CONSORCIO VIAL PIURA000262805-Mar 1,592.0013164801 -112,886.00065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000264405-Mar 23,526.0013164802 -89,360.00065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000263005-Mar 26,050.0013164804 -63,310.00065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000262812-Mar 10,956.0013164806 -74,266.00065 BANCO DE LA NACION/DIALL S.A.C.000300912-Mar 4,482.0013164807 -78,748.00065 DIRECCION GENERAL DEL TESORO PUBLICO000300912-Mar 75,818.5120002947 -154,566.51081 DIALL S.A.C000300916-Mar 75,818.5120002947 -78,748.00081 DIALL S.A.C000300923-Mar 52,787.8020003083 -131,535.80081 CONSORCIO VIAL PIURA000470523-Mar 2,200.0013164808 -133,735.80065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000470523-Mar 159,499.4220003086 -293,235.22081 CONSORCIO VIAL PIURA000276223-Mar 6,646.0013164809 -299,881.22065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000276223-Mar 124,856.4520003095 -424,737.67081 CONSORCIO VIAL PIURA000468023-Mar 5,203.0013164810 -429,940.67065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000468024-Mar 52,787.8020003083 -377,152.87081 CONSORCIO VIAL PIURA000470524-Mar 159,499.4220003086 -217,653.45081 CONSORCIO VIAL PIURA000276225-Mar 140,476.3820003160 -358,129.83081 CONSORCIO VIAL PIURA000473525-Mar 5,854.0013164811 -363,983.83065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000473525-Mar 124,856.4520003095 -239,127.38081 CONSORCIO VIAL PIURA000468026-Mar 140,476.3820003160 -98,651.00081 CONSORCIO VIAL PIURA000473531-Mar 40.0020004057 -98,691.00081 DIALL S.A.C0003009

1,769,315.50 1,868,006.50 -98,691.0031/03/2020MOVIMIENTO AL :




MONEDA :S/.

23/07/2020

1 de 117:51:29

FechaHoraPag.

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PLIEGO :EJECUTORA :



02-Mar 2,134.0020002172 -2,134.00081 DOMINGUEZ LOPEZ ROSSMELY000241102-Mar 9,500.0020002197 -11,634.00081 PALACIOS ESPINOZA JOHNNY CRISALDO000241202-Mar 9,500.0020002199 -21,134.00081 MOSCOL JUAREZ JOSE FRANCISCO000241302-Mar 9,500.0020002203 -30,634.00081 TERREROS GARAY JACK POOL000243602-Mar 9,500.0020002206 -40,134.00081 MORENO YANAYACO CINDY DALILA000243702-Mar 6,000.0020002209 -46,134.00081 IPANAQUE GARCIA JUAN CARLOS000243902-Mar 8,740.0020002211 -54,874.00081 CASILLA JANCCO CLAUDIO000244402-Mar 760.0013164751 -55,634.00065 GOBIERNO REGIONAL PIURA000244402-Mar 7,220.0013164754 -62,854.00065 BANCO DE LA NACION/V & P CONSTRUCCION E000269502-Mar 15,042.0013164755 -77,896.00065 REGION PIURA SEDE CENTRAL EJECUCION000269502-Mar 8,981.0013164752 -86,877.00065 BANCO DE LA NACION/V & P CONSTRUCCION E000282902-Mar 18,709.6413164753 -105,586.64065 REGION PIURA SEDE CENTRAL EJECUCION000282903-Mar -8,981.0013164752 -96,605.64065 BANCO DE LA NACION/V & P CONSTRUCCION E000282903-Mar -18,709.6413164753 -77,896.00065 REGION PIURA SEDE CENTRAL EJECUCION000282903-Mar -7,220.0013164754 -70,676.00065 BANCO DE LA NACION/V & P CONSTRUCCION E000269503-Mar -15,042.0013164755 -55,634.00065 REGION PIURA SEDE CENTRAL EJECUCION000269503-Mar 2,134.0020002172 -53,500.00081 DOMINGUEZ LOPEZ ROSSMELY000241103-Mar 9,500.0020002197 -44,000.00081 PALACIOS ESPINOZA JOHNNY CRISALDO000241203-Mar 9,500.0020002199 -34,500.00081 MOSCOL JUAREZ JOSE FRANCISCO000241303-Mar 9,500.0020002203 -25,000.00081 TERREROS GARAY JACK POOL000243603-Mar 9,500.0020002206 -15,500.00081 MORENO YANAYACO CINDY DALILA000243703-Mar 6,000.0020002209 -9,500.00081 IPANAQUE GARCIA JUAN CARLOS000243903-Mar 8,740.0020002211 -760.00081 CASILLA JANCCO CLAUDIO000244404-Mar 37,907.3820002406 -38,667.38081 V & P CONSTRUCCION E INGENIERIA S. R. L.000269504-Mar 7,220.0013164756 -45,887.38065 BANCO DE LA NACION/V & P CONSTRUCCION E000269504-Mar 15,042.0013164757 -60,929.38065 REGION PIURA SEDE CENTRAL EJECUCION000269505-Mar 37,907.3820002406 -23,022.00081 V & P CONSTRUCCION E INGENIERIA S. R. L.000269509-Mar 47,147.9120002647 -70,169.91081 V & P CONSTRUCCION E INGENIERIA S. R. L.000282909-Mar 8,981.0013164758 -79,150.91065 BANCO DE LA NACION/V & P CONSTRUCCION E000282909-Mar 18,709.6413164759 -97,860.55065 REGION PIURA SEDE CENTRAL EJECUCION000282909-Mar 72,069.3620002676 -169,929.91081 SALINAS RETO PATRICIA INES000413109-Mar 12,124.0013164760 -182,053.91065 BANCO DE LA NACION/SALINAS RETO000413109-Mar 16,838.6813164761 -198,892.59065 REGION PIURA SEDE CENTRAL EJECUCION000413109-Mar 5,826.0020002683 -204,718.59081 MORALES RIVAS GENARO000337609-Mar 794.0013164762 -205,512.59065 BANCO DE LA NACION/MORALES RIVAS000337609-Mar 7,220.0013164756 -198,292.59065 BANCO DE LA NACION/V & P CONSTRUCCION E000269510-Mar 47,147.9120002647 -151,144.68081 V & P CONSTRUCCION E INGENIERIA S. R. L.000282910-Mar 72,069.3620002676 -79,075.32081 SALINAS RETO PATRICIA INES000413110-Mar 5,826.0020002683 -73,249.32081 MORALES RIVAS GENARO000337612-Mar 8,981.0013164758 -64,268.32065 BANCO DE LA NACION/V & P CONSTRUCCION E000282912-Mar 12,124.0013164760 -52,144.32065 BANCO DE LA NACION/SALINAS RETO000413112-Mar 794.0013164762 -51,350.32065 BANCO DE LA NACION/MORALES RIVAS000337623-Mar 310,000.0020003096 -361,350.32081 CONSORCIO VIAL PIURA000474323-Mar 310,000.0020003097 -671,350.32081 CONSORCIO VIAL PIURA000474323-Mar 24,152.3820003098 -695,502.70081 CONSORCIO VIAL PIURA000474323-Mar 26,840.0013164763 -722,342.70065 BANCO DE LA NACION/CONSORCIO VIAL PIURA000474323-Mar 162,306.8620003099 -884,649.56081 SALINAS RETO PATRICIA INES000457423-Mar 28,187.0013164764 -912,836.56065 BANCO DE LA NACION/SALINAS RETO000457423-Mar 39,148.7713164765 -951,985.33065 REGION PIURA SEDE CENTRAL EJECUCION000457423-Mar 5,250.0013164766 -957,235.33065 DIRECCION GENERAL DE TESORO PUBLICO000457424-Mar 162,306.8620003099 -794,928.47081 SALINAS RETO PATRICIA INES000457425-Mar 310,000.0020003096 -484,928.47081 CONSORCIO VIAL PIURA000474325-Mar 310,000.0020003097 -174,928.47081 CONSORCIO VIAL PIURA000474325-Mar 24,152.3820003098 -150,776.09081 CONSORCIO VIAL PIURA0004743

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326,246.90 339,840.90 -13,594.0029/02/2020ACUMULADO AL :02-Mar 3,068.0013163751 -10,526.00065 BANCO DE LA NACION/CORPORACION VIRMA000224802-Mar 10,526.0013163752 0.00065 BANCO DE LA NACION/CORPORACION VIRMA000277211-Mar 66,712.8020002786 -66,712.80081 LOUISVILLE CONSTRUCTION AND000383111-Mar 3,511.0013163753 -70,223.80065 BANCO DE LA NACION/LOUISVILLE000383111-Mar 17,555.9613163754 -87,779.76065 REGION PIURA SEDE CENTRAL EJECUCION000383112-Mar 66,712.8020002786 -21,066.96081 LOUISVILLE CONSTRUCTION AND000383116-Mar 3,632.9820002979 -24,699.94081 LOUISVILLE CONSTRUCTION AND000382316-Mar 169.0013163755 -24,868.94065 BANCO DE LA NACION/LOUISVILLE000382316-Mar 422.4413163756 -25,291.38065 REGION PIURA SEDE CENTRAL EJECUCION000382316-Mar 1,318.3820002980 -26,609.76081 LOUISVILLE CONSTRUCTION AND000383016-Mar 61.0013163757 -26,670.76065 BANCO DE LA NACION/LOUISVILLE000383016-Mar 153.2713163758 -26,824.03065 REGION PIURA SEDE CENTRAL EJECUCION000383017-Mar 3,632.9820002979 -23,191.05081 LOUISVILLE CONSTRUCTION AND000382317-Mar 1,318.3820002980 -21,872.67081 LOUISVILLE CONSTRUCTION AND000383023-Mar 6,305.8920003100 -28,178.56081 LOUISVILLE CONSTRUCTION AND000383223-Mar 733.0013163759 -28,911.56065 REGION PIURA SEDE CENTRAL EJECUCION000383223-Mar 294.0013163760 -29,205.56065 BANCO DE LA NACION/LOUISVILLE000383223-Mar 1,946.9420003101 -31,152.50081 LOUISVILLE CONSTRUCTION AND000383323-Mar 100.0013163761 -31,252.50065 BANCO DE LA NACION/LOUISVILLE000383323-Mar 227.0013163762 -31,479.50065 REGION PIURA SEDE CENTRAL EJECUCION000383323-Mar 1,648.9220003102 -33,128.42081 LOUISVILLE CONSTRUCTION AND000383423-Mar 77.0013163763 -33,205.42065 BANCO DE LA NACION/LOUISVILLE000383423-Mar 192.0013163764 -33,397.42065 REGION PIURA SEDE CENTRAL EJECUCION000383424-Mar 6,305.8920003100 -27,091.53081 LOUISVILLE CONSTRUCTION AND000383225-Mar 1,946.9420003101 -25,144.59081 LOUISVILLE CONSTRUCTION AND000383325-Mar 1,648.9220003102 -23,495.67081 LOUISVILLE CONSTRUCTION AND0003834

421,406.81 444,902.48 -23,495.6731/03/2020MOVIMIENTO AL :

MOVIMIENTOS DE CUENTAS BANCARIAS DEL MES DE MARZO …

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