oficina de tesoreria pagos efectuados mes de …...0000009103 11005288 02-dec-11 4528 servicentro la...

PLIEGO : 443 GOBIERNO REGIONAL DE AREQUIPA

EJECUTORA : 001 REGION AREQUIPA SEDE CENTRAL (000757)

BANCO : BANCO DE LA NACION

CTA.CTE. : 101-061450

RUBRO : 00 RECURSOS ORDINARIOS

EXP.SIAF Nº CHEQUE FECHA C/P NOMBRE MONTO GIRADO

0000011988 11000254 01-Dec-11 4781 BANCO DE LA NACION 1,546.79












0000009314 11000284 29-Dec-11 4046 BANCO DE LA NACION 1,302,818.77

0000011395 11005196 01-Dec-11 4741 MARTINEZ DE JAHNSEN JOSEFINA 2,162.00

0000011040 11005225 02-Dec-11 4774 G & E SOLUCIONES INTEGRALES PERU E.I.R.L. 650.21

0000011042 11005226 02-Dec-11 4768 COPY DEPOT S.A. 1,850.00

0000011047 11005228 02-Dec-11 4769 STAR COMPUTER S.A. 2,079.00


0000009148 11005234 02-Dec-11 4605 INVERSIONES J.L. EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMIT 2,415.60

0000009682 11005235 02-Dec-11 4607 COPY DEPOT S.A. 747.00

0000010478 11005236 02-Dec-11 4609 NIETO CARDENAS ERROL FELIX 7,100.00

0000003560 11005240 02-Dec-11 4698 MANRIQUE VILLEGAS SILVIA 3,386.25

0000010765 11005244 02-Dec-11 4751 IMPORTADORA SEGMIL S.A.C. 1,489.77

0000008827 11005246 02-Dec-11 4764 MEDINA BUSTINZA DE CAMACHO LUCY BEATRIZ 402.15

0000011261 11005247 02-Dec-11 4714 COPY DEPOT S.A. 728.00

0000009064 11005248 02-Dec-11 4710 SERVICENTROS MIGUEL GRAU S.R.L. 6,180.00

0000009385 11005254 02-Dec-11 4706 EUROMEDIC E.I.R.L. 5,621.00


0000007909 11005256 02-Dec-11 4704 DISTRIBUIDORA FERRETERA MARICEL E.I.R.L. 9,721.50

0000004114 11005259 02-Dec-11 4114 GUTIERREZ ARAPA FELICITAS REYNA 1,322.36


0000008476 11005263 02-Dec-11 4639 REPRESENT.DISTRIB. Y SERV.VARGAS EIRL. 490.00

0000008150 11005264 02-Dec-11 4638 VELASQUEZ RODRIGUEZ MOISES ELMER 864.00

0000008928 11005265 02-Dec-11 4630 AGROSERVICIOS JAIME E.I.R.L. 300.00

0000009234 11005266 02-Dec-11 4627 LADRILLERA EL DIAMANTE S.A.C. 14,542.00

0000009551 11005267 02-Dec-11 4625 VIDRIO EXPRESS S.R.L. 14,098.00

0000008805 11005268 02-Dec-11 4590 FACTORIA AIMA E.I.R.L. 4,070.83

0000010327 11005269 02-Dec-11 4622 GUTIERREZ CONDORI ALVARO 650.00

0000002096 11005270 02-Dec-11 4620 TECNICALAB S.R.L. 225.00

0000010409 11005271 02-Dec-11 4621 PORTOCARRERO OSORIO SILVIA GRACIELA 280.00

0000009289 11005272 02-Dec-11 4555 MANUFACTURAS GUTIERREZ E.I.R.L. 5,406.00

0000008693 11005273 02-Dec-11 4747 FOTOCHECK'S ELITE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMI 3,536.00

0000009414 11005275 02-Dec-11 4568 OFFICE COMPUTER EIRL. 1,401.00

0000009904 11005276 02-Dec-11 4572 G & E SOLUCIONES INTEGRALES PERU E.I.R.L. 8,586.00


0000007688 11005278 02-Dec-11 4579 METAX INDUSTRIA Y COMERCIO S.A.C. 9,837.00

0000009168 11005279 02-Dec-11 4581 4D CONSTRUCCIONES S.A.C. 8,789.00

0000008743 11005280 02-Dec-11 4588 COMERCIAL MACOPIA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMI 11,300.09

0000002117 11005281 02-Dec-11 4691 "SANTA ISABEL G.G.A. E.I.R.L." 490.00

0000009748 11005282 02-Dec-11 4446 PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA 5,856.00

0000008180 11005283 02-Dec-11 4591 TRACTOR'S CARDENAS S.R.L. 21,120.00


0000008912 11005285 02-Dec-11 4537 VIFERSA EIRL 9,034.50

0000009177 11005286 02-Dec-11 4534 E & J HNOS TRANSPORTES Y CONSTRUCCIONES E.I.R.L. 3,572.00


0000009103 11005288 02-Dec-11 4528 SERVICENTRO LA CURVA S.R.L. 1,441.60

0000009242 11005289 02-Dec-11 4526 IMPORT HNOS S.R.L. 1,906.00

0000008150 11005290 02-Dec-11 4780 VELASQUEZ RODRIGUEZ MOISES ELMER 892.80

0000010776 11005317 02-Dec-11 4700 LUZA DE CHOQUE NATIVIDAD REGINA 334.00

OFICINA DE TESORERIA

PAGOS EFECTUADOS MES DE DICIEMBRE 2011

0000002596 11005319 02-Dec-11 4776 SERVICENTRO EL ESTANQUE S.A.C. 9,923.42

0000011247 11005323 02-Dec-11 4758 IMPORTADORA SEGMIL S.A.C. 521.36

0000007679 11005324 02-Dec-11 4754 A & G INDUSTRIALES Y SERVICIOS E.I.R.L. 14,182.24

0000009416 11005325 02-Dec-11 4753 FACTORIA AIMA E.I.R.L. 1,728.80


0000009166 11005333 02-Dec-11 4745 BEDOYA SANCHEZ RAFAEL OMAR 3,934.00

0000009624 11005334 02-Dec-11 4736 T-COPIA S.A.C. 540.00

0000009399 11005335 02-Dec-11 4735 LAPICES Y CONEXOS S.A. LAYCONSA 850.15

0000009427 11005336 02-Dec-11 4734 MANUFACTURAS METALICAS LA UNION E.I.R.L. 1,050.00

0000009005 11005338 02-Dec-11 4732 MANUFACTURAS METALICAS LA UNION E.I.R.L. 2,384.20

0000008532 11005339 02-Dec-11 4749 NEYRA LARICO AGUSTIN 13,066.00

0000009869 11005396 02-Dec-11 4786 LLANTAS Y SERVICIOS APAZA E.I.R.L. 682.00

0000006443 11005417 02-Dec-11 4788 MEDINA BUSTINZA DE CAMACHO LUCY BEATRIZ 10,581.00

0000009459 11005428 05-Dec-11 4462 MADERERA DE TRANSFORMACION COMERCIALIZACION ROMPEOLAS EMPRES3,171.00


0000003560 11005453 07-Dec-11 4828 MANRIQUE VILLEGAS SILVIA 4,142.60

0000003373 11005481 07-Dec-11 4843 CAMARGO ROJAS BRAULIO JAIME 2,498.20

0000004366 11005482 07-Dec-11 4841 CAMARGO ROJAS BRAULIO JAIME 5,268.40

0000003763 11005495 07-Dec-11 4833 AC COMUNICACION Y PUBLICIDAD SRL 90.00

0000007749 11005500 09-Dec-11 4853 PROYECTO TECNOLOGIA Y MANTENIMIENTO SRL 8,995.00

0000010934 11005506 12-Dec-11 4860 NIETO CARDENAS ERROL FELIX 677.00

0000011844 11005536 12-Dec-11 4870 NAYHUA GAMARRA NATTY SOLEDAD 3,178.00

0000011624 11005557 13-Dec-11 4867 SAN SEBASTIAN SERVCS Y FERRETERIA EIRL 395.70

0000009646 11005558 13-Dec-11 4857 TRANSPORTES Y SERVICIOS SAN ANTONIO S.R.L. 11,396.00

0000005093 11005559 13-Dec-11 4834 TECNICALAB S.R.L. 2,076.80

0000009219 11005561 13-Dec-11 4862 WYVALL SOCIEDAD ANONIMA CERRADA 16,833.02



0000009885 11005599 13-Dec-11 4858 CONCRETOS Y AGREGADOS DEL SUR E.I.R.L. 18,818.80

0000006331 11005600 13-Dec-11 4866 VIFERSA EIRL 2,096.80

0000011748 11005632 14-Dec-11 4908 NAYHUA GAMARRA NATTY SOLEDAD 836.00

0000008827 11005636 14-Dec-11 4906 MEDINA BUSTINZA DE CAMACHO LUCY BEATRIZ 402.15

0000003204 11005638 15-Dec-11 4319 TERRA PROYECT E.I.R.L. 140.00


0000009650 11005653 15-Dec-11 4919 MIKE Y ASOCIADOS S.R.L. 11,088.00

0000008059 11005654 15-Dec-11 4927 SUCA MAMANI FERNAN TEODORO 58,491.00

0000011826 11005656 16-Dec-11 4900 DATA PC S.R.L. 20,770.00

0000009331 11005663 16-Dec-11 4931 TECNOLOGIA ELECTR EN COMUNIC SRL 1,697.50


0000011743 11005680 19-Dec-11 4922 STAR COMPUTER S.A. 987.00


0000012136 11005723 19-Dec-11 4981 NEYRA ZAVALAGA VICTOR MANUEL 590.00

0000012256 11005732 20-Dec-11 4995 SERVICIOS GENERALES RAUL ALVAREZ E.I.R.L. 83.30

0000009760 11005735 21-Dec-11 4614 COPY DEPOT S.A. 265.00

0000012444 11005763 22-Dec-11 5021 CORPORACION UNIVERSAL S.A.C. 1,863.40


0000012440 11005771 22-Dec-11 4989 RADIO ONDA SIDERAL SA 790.00

0000012439 11005772 22-Dec-11 4987 RADIO MELODIA S A 1,630.60

0000012437 11005778 22-Dec-11 5001 RADIO MELODIA S A 1,630.60

0000008181 11005779 22-Dec-11 4983 CASA OMAR IMPORT Y REPRESENT. S.R.L 112,490.00


0000012888 11005800 22-Dec-11 49825 JERI RAMON & ASOCIADOS S. CIVIL 43,630.23

0000009645 11005814 22-Dec-11 4991 GSB CONSTRUCCIONES Y SERVICIOS S.A.C. 14,294.95

0000012678 11005841 22-Dec-11 5064 GRUPO LA REPUBLICA PUBLICACIONES S.A. 762.62

0000012135 11005896 27-Dec-11 5072 TALLER HOSPITAL DE BATERIAS E I R L 350.00

0000012680 11005933 29-Dec-11 5084 SARAVIA ARAMBLO FELIPE 343.64

0000010911 11005955 29-Dec-11 5098 MONTAÑEZ PUMA EDWIN WILLIAM 940.00

0000008384 11005956 29-Dec-11 5100 ASOC.PARA DESAR.INTEGRAL DEL DISCAPACIT. 9,457.00

0000012182 11005957 29-Dec-11 5102 LAUCATA TACO JESUS 799.00

0000012894 11005976 29-Dec-11 5094 VIFERSA EIRL 1,375.20





0000012373 11105270 12-Dec-11 BANCO DE LA NACION 2,325.44












0000013035 63810464 20-Dec-11 5004 MANRIQUE GUERRRO MARLENI MARIETA 1,443.12

0000008085 64568595 02-Dec-11 4424 SUNAT/BANCO DE LA NACION 1,018.00




0000010693 64568665 05-Dec-11 4513 VICTOR RAUL TORRES CACHATA 1.91

0000010693 64568666 05-Dec-11 4514 AFP HORIZONTE 1,890.93

0000010693 64568667 05-Dec-11 4514 AFP HORIZONTE 661.82

0000010693 64568668 05-Dec-11 4514 AFP INTEGRA 2,300.14

0000010693 64568669 05-Dec-11 4514 AFP INTEGRA 740.50

0000010693 64568670 05-Dec-11 4514 AFP PRIMA 1,168.30

0000010693 64568671 05-Dec-11 4514 AFP PRIMA 331.71

0000010693 64568672 05-Dec-11 4514 AFP PROFUTURO 4,057.14



0000010693 64568677 05-Dec-11 4518 ELISEO QUISPE MAMANI 803.82

0000010693 64568678 05-Dec-11 4519 MARIN EDILBERTO MAYORGA NEGRILLO 70.91

0000010693 64568679 05-Dec-11 4520 JUAN RAUL VEGA QUICAÑA 140.28

0000010693 64568680 05-Dec-11 4522 EDWIN WILSON ZAPANA PAZ 329.32

0000010693 64568681 05-Dec-11 4523 FONSECA QUISPE EDDIE HENRY 27.80


0000009242 64568895 02-Dec-11 4527 SUNAT/BANCO DE LA NACION 122.00



0000009864 64568901 02-Dec-11 4530 ROMERO ARAPA LUIS GONZALO 1,457.00



0000002625 64568910 01-Dec-11 2236 KATTLEEN YOBRIAZOLY CENTENO BANDA 296.53

0000004567 64568911 01-Dec-11 2899 RAFAEL AURELIO APAZA CRUZ 99.54

0000008085 64568941 02-Dec-11 4425 GOBIERNO REGIONAL DE AREQUIPA 2,543.00

0000007902 64568991 01-Dec-11 3425 PUMA MENACHO NIURKA 1,034.46

0000007902 64568992 01-Dec-11 3425 CHALCO RUIZ MAGGIELY ELIZABETH 1,039.00






0000009168 64569020 02-Dec-11 4583. SUNAT/BANCO DE LA NACION 561.00


0000008805 64569031 02-Dec-11 4590 BANCO DE LA NACION/FACTORIA AIMA E.I.R.L. 402.60

0000008180 64569046 02-Dec-11 4591 BANCO DE LA NACION/TRACTOR'S CARDENAS S.R.L. 2,880.00













0000011316 65269711 05-Dec-11 4795 AFP INTEGRA 1,004.72

0000011316 65269712 05-Dec-11 4795 AFP INTEGRA 323.50

0000011316 65269713 05-Dec-11 4795 AFP PRIMA 470.88

0000011316 65269714 05-Dec-11 4795 AFP PRIMA 133.70


0000011316 65269716 05-Dec-11 4795 AFP PROFUTURO 437.11

0000011316 65269717 05-Dec-11 4796 MARCELINA HILARIA BAUTISTA SANTOS 200.00

0000011316 65269718 05-Dec-11 4796 BANCO DE LA NACION 884.04






0000011222 65269765 02-Dec-11 4655 BLAS CENTENO JESENIA NOELIA 2,000.00

0000011224 65269766 02-Dec-11 4654 FLORES HAQQUEHUA FLOR DE MARIA 2,100.00

0000011219 65269767 02-Dec-11 4653 CCASO MAMANI MELITON 1,500.00

0000011306 65269768 02-Dec-11 4651 SEDAPAR S.A. 524.29

0000011246 65269769 02-Dec-11 4650 ALCOCER CORRALES SUGEY DIANA 1,500.00

0000011221 65269771 02-Dec-11 4649 ARENAS LLOSA PABLO ELIAS 1,500.00

0000011220 65269772 02-Dec-11 4648 CARPIO LOAIZA JESUS ARTURO 2,000.00

0000011245 65269773 02-Dec-11 4647 VELARDE QUINTANILLA ANGELA LORENA 1,500.00

0000011244 65269774 02-Dec-11 4646 HERRERA ESPINOZA BRITHA OLGA 1,500.00

0000011296 65269775 02-Dec-11 4645 KEMPER ALI RUDY 360.00

0000011243 65269776 02-Dec-11 4644 HUAMANI HUILLCARA BRAULIO ROBERTO 1,500.00

0000011291 65269777 02-Dec-11 4643 FERRUCCI RICCI MARIO ALEJANDRO 700.00

0000011229 65269778 02-Dec-11 4642 SOCIEDAD ELECTRICA DEL SUR OESTE S A 1,072.00

0000011350 65269782 02-Dec-11 4634 HUACCA CORIMANYA MARCOS MARCELINO 58.50

0000011406 65269788 02-Dec-11 4633 GONZALES ARIAS BERLY JOSE 246.25

0000009503 65269796 01-Dec-11 REGINA MARGARITA JARA CCALLO 250.00

0000008080 65269835 01-Dec-11 HILARION BENITES YORK PAUL 135.94

0000003204 65269839 15-Dec-11 4319 BANCO DE LA NACION/TERRA PROYECT E.I.R.L. 280.00


0000011223 65269906 02-Dec-11 4697 GUTIERREZ CRUZ DEMETRIO 2,000.00

0000011242 65269907 02-Dec-11 4696 ALMONTE HERRERA LUIS ENRIQUE 2,000.00

0000011295 65269925 02-Dec-11 4717 SALAS LAGUNA RENZO ISAUL 400.00

0000011343 65269926 02-Dec-11 4718 SEDAPAR S.A. 370.10

0000011376 65269938 02-Dec-11 4715 RODRIGUEZ VELASQUEZ VERONICA PATRICIA 687.00

0000008455 65269940 02-Dec-11 4712 BELLIDO MEDINA LUIS HERNAN 2,700.00


0000011261 65269949 02-Dec-11 4714 BANCO DE LA NACION/COPY DEPOT S.A. 72.00

0000010617 65269952 02-Dec-11 4703 BANCO DE LA NACION/STUDIO 92 S.C.R. LTDA 443.49




0000011674 65269988 02-Dec-11 4725 HUAYNE BARREDA ROBERTO CARLOS 63.00

0000011673 65269989 02-Dec-11 4724 SARAYA LOPEZ LUIS 63.00

0000011672 65269990 02-Dec-11 4723 FALCON CARDENAS JOSE VICTOR MANUEL 63.00

0000011000 65270022 02-Dec-11 4757 CRUCES RAMIREZ EDGAR GILBERTO 500.00

0000010414 65270023 02-Dec-11 4756 LA POSITIVA SEGUROS Y REASEGUROS 95.00



0000011495 65270051 02-Dec-11 4740 MONTOYA ORTEGAL RICHAR 676.00

0000011494 65270052 02-Dec-11 4739 NEIRA VALDIVIESO MANUEL JESUS 1,176.00





0000009416 65270064 02-Dec-11 4753 BANCO DE LA NACION/FACTORIA AIMA E.I.R.L. 171.00

0000007679 65270066 02-Dec-11 4754 BANCO DE LA NACION/A & G INDUSTRIALES Y SERVICIOS E.I.R.L. 1,934.00

0000009828 65270067 01-Dec-11 9828 DIAZ SALAZAR ROSALYN EDITH 150.00

0000011702 65270069 01-Dec-11 4729 GARCIA CHIPOCO RENE VALERY 2,603.40

0000011702 65270070 01-Dec-11 4729 HUAMAN PAUCAR RAMON 2,588.09

0000011702 65270071 01-Dec-11 4729 IQUIRA VARGAS JORGE ERNESTO FILIBERTO R. 2,478.34

0000011702 65270072 01-Dec-11 4729 PALZA CALVO OSCAR EDDY 2,610.00

0000011702 65270073 01-Dec-11 4729 SALAS CHAVEZ FREDDY 2,675.87

0000011702 65270074 01-Dec-11 4729 VALENCIA GUTIERREZ SANTIAGO ORLANDO 2,501.09

0000011702 65270075 01-Dec-11 4729 VARGAS MELGAR EDWIN SABINO 2,334.15







0000011702 65270082 01-Dec-11 4731 AFP INTEGRA 600.00

0000011702 65270083 01-Dec-11 4731 AFP INTEGRA 193.20

0000011702 65270084 01-Dec-11 4731 AFP PRIMA 320.00

0000011702 65270085 01-Dec-11 4731 AFP PRIMA 90.88



0000011728 65270089 02-Dec-11 4730 JUAN RICARDO IZQUIERDO BERNAL 291.07

0000011574 65270094 02-Dec-11 4737 SEDAPAR S.A. 319.10

0000011496 65270097 02-Dec-11 4738 OSORIO ARIAS FRANCISCO TEODOR 1,240.00



0000010492 65270163 07-Dec-11 4325 SUCARI CATACORA RENEE JAIME 2,496.33

0000011924 65270167 05-Dec-11 4775 WALTHER ANDRES PAZ VALDERRAMA 2,009.82

0000008703 65270173 01-Dec-11 4060 FERRECONSER G & V EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMI 576.80



0000008062 65270188 07-Dec-11 LLERENA DELGADO ANTONIA E 169.02

0000008062 65270189 07-Dec-11 3506 LLERENA DELGADO ANTONIA E 169.02

0000009503 65270191 12-Dec-11 RAMOS RAMOS PEDRO ALEJANDRO 341.27

0000010366 65270192 05-Dec-11 4454 CRUZ CARPIO JEAN PAUL 620.00

0000011983 65270194 01-Dec-11 4779 PEÑA DAVILA SARAH HAYDEE 1,000.00

0000008080 65270195 12-Dec-11 MATILDE MERY CISA LLAMOCA 29.55

0000011702 65270198 01-Dec-11 4729 ANAMPA ESQUIVEL ARTURO 2,697.35

0000011135 65270451 02-Dec-11 4755 TELEFONICA DEL PERU SAA 224.10

0000010966 65270485 02-Dec-11 4773 GRIFO Y GASOCENTRO DON ANTONIO S.R.L. 511.20

0000011288 65270487 02-Dec-11 4772 CABRERA DE VIZCARRA ELIZABETH MERCEDES 2,450.00

0000011643 65270493 02-Dec-11 4771 ARAPA DE GUTIERREZ VICTORIA 546.60



0000011800 65270534 02-Dec-11 4789 RIVEROS CONDO JESUS NARCIZA 400.00

0000010484 65270541 02-Dec-11 4743 CRUZ CARPIO JEAN PAUL 705.00


0000012004 65270546 02-Dec-11 4790 PAREDES SANTIESTEBAN AURELIO 739.50

0000012068 65270549 05-Dec-11 4793 ARPI CONDORI JULIO CESAR 448.00

0000012068 65270550 05-Dec-11 4793 BENITES CUTIPA ANGEL MERCE 425.56

0000011996 65270658 02-Dec-11 4783 AGUIRRE LEON EDISON RUBEN 946.27

0000011996 65270659 02-Dec-11 4783 APAZA QUISPE LUIS ALBERTO 946.27

0000011996 65270660 02-Dec-11 4783 BATALLANOS SUTTA ERNESTO MARTIN 1,137.42

0000011996 65270661 02-Dec-11 4783 CARDENAS MEDINA JUVENAL 426.69

0000011996 65270662 02-Dec-11 4783 CATARI VILCA JUAN 851.52

0000011996 65270663 02-Dec-11 4783 CERVANTES CASTRO CESAR VOLODIA 854.84

0000011996 65270664 02-Dec-11 4783 CHAVEZ CASTRO LUIS MIGUEL 1,084.36

0000011996 65270665 02-Dec-11 4783 CHICA¥A NINA HUBERT JUAN 1,192.38

0000011996 65270666 02-Dec-11 4783 COAGUILA CHAPI ROSSI 72.47

0000011996 65270667 02-Dec-11 4783 FLORES FLORES ORESTES 838.23

0000011996 65270668 02-Dec-11 4783 HILARION BENITES YORK PAUL 1,086.26

0000011996 65270669 02-Dec-11 4783 HUACANI ROJAS HERMOGENES 473.12

0000011996 65270670 02-Dec-11 4783 HUACARPUMA CAMARGO WILDE 892.68

0000011996 65270671 02-Dec-11 4783 HUARCAYA INFA EUGENIO REBELIN 362.32

0000011996 65270672 02-Dec-11 4783 MALDONADO BAUTISTA JUVENAL LEONARDO 1,084.36

0000011996 65270673 02-Dec-11 4783 MAQUE MAMANI FRANCISCO LUIS 1,086.26

0000011996 65270674 02-Dec-11 4783 MAYHUA QUISPE VALENTIN FAUSTINO 425.56

0000011996 65270675 02-Dec-11 4783 NINA - CESAR BARTOLOME 896.00

0000011996 65270676 02-Dec-11 4783 NINA MAYHUA PABLO LEONCIO 78.22

0000011996 65270677 02-Dec-11 4783 NINA NINA CLUBER ADRIAN 72.34

0000011996 65270678 02-Dec-11 4783 NINA NINA HERBERT ARTURO 775.00

0000011996 65270679 02-Dec-11 4783 PUMA CHOQUEHUAYTA LAUREANO ULDARICO 543.13

0000011996 65270680 02-Dec-11 4783 QUINTANILLA HUAYCHO URIEL 775.05

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0000011996 65270682 02-Dec-11 4783 SANCHEZ MU¥OZ RICHARD FROILAN 565.50

0000011996 65270683 02-Dec-11 4783 SUYO CHIUCHE JINMY ROYER 636.00

0000011996 65270684 02-Dec-11 4783 VALENCIA CONDORI UBERLANDO BENJAMIN 1,139.32

0000011996 65270685 02-Dec-11 4783 VILLANUEVA ARIAS JULIO ESTEBAN 1,086.26

0000011993 65270794 02-Dec-11 4784 ABRILL PEREZ LUIS ENRIQUE 937.16

0000011993 65270795 02-Dec-11 4784 ACU¥A PEREIRA RIMBERTI 896.00

0000011993 65270796 02-Dec-11 4784 APAZA CONDORI SERAPIO 892.68

0000011993 65270797 02-Dec-11 4784 ARAPA VIVEROS VICTOR WILFREDO 937.16

0000011993 65270799 02-Dec-11 4784 ARELA MORALES FELIX PASCUAL 1,086.26

0000011993 65270800 02-Dec-11 4784 BALDARRAGO NOVA JAIME JACINTO 854.84

0000011993 65270801 02-Dec-11 4784 CAYLLAHUA VIZA EDWIN ELDER 1,139.32

0000011993 65270802 02-Dec-11 4784 CCARI CCARI GABINO EUGENIO 854.84

0000011993 65270804 02-Dec-11 4784 CHEJE PARI FRANCISCO 854.84

0000011993 65270805 02-Dec-11 4784 HUANCO HUMPIRI SHAN DALTON 854.84

0000011993 65270806 02-Dec-11 4784 LIPE SUCASAIRE GERARDO 854.84

0000011993 65270807 02-Dec-11 4784 LOPE SAYRE CELIA 1,081.41

0000011993 65270808 02-Dec-11 4784 MAMANI BALTAZAR TOMAS 851.52

0000011993 65270809 02-Dec-11 4784 MAMANI MAMANI SANTIAGO 851.52

0000011993 65270810 02-Dec-11 4784 NINA HUIZA UBALDO 851.52

0000011993 65270811 02-Dec-11 4784 PACO VILCA BETERBO ROSALIO 851.13

0000011993 65270812 02-Dec-11 4784 PALIZA PASTOR PABLO CARLOS 1,087.65

0000011993 65270813 02-Dec-11 4784 QUISPE CACHURA JACINTO 894.55

0000011993 65270814 02-Dec-11 4784 QUISPE MAMANI FELIX 892.29

0000011993 65270815 02-Dec-11 4784 QUISPE PARICAHUA ALFREDO 1,029.40

0000011993 65270816 02-Dec-11 4784 ROQUE QUISPE MAURO MELITON 851.52

0000011993 65270817 02-Dec-11 4784 TIPULA ARAPA HILMER JONY 937.16

0000011993 65270818 02-Dec-11 4784 VILCA CAHUANA JESUS 1,019.48










0000012068 65270832 05-Dec-11 4810 AFP INTEGRA 146.80

0000012068 65270833 05-Dec-11 4810 AFP INTEGRA 47.26

0000012068 65270834 05-Dec-11 4810 AFP PRIMA 33.18

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0000012066 65270841 05-Dec-11 4816 HERRERA MATICORENA VICTOR RAUL 1,797.60



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5,539,569.61




CTA.CTE. : 101-061450

RUBRO : 18 TR I CANON HIDROENERGETICO


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87,148.70




CTA.CTE. : 101-061450

RUBRO : 18 TR H CANON MINERO













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0000012713 65271859 19-Dec-11 7491 PONCE CASTRO CLAUDIO ESTEBAN 389.50

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0000012316 66005119 26-Dec-11 7691 CENTTY BANDA MARIA SALOME 664.00

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0000012513 66005121 26-Dec-11 7693 REDICEF E.I.R.L. 540.00


0000012498 66005123 26-Dec-11 7696 CRUZ CAYO BERNARDINA MAXILIA 8,600.00







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0000008665 66005151 27-Dec-11 7624 CONTRERAS ORDOÑES ELISEO RAUL 63.00





0000008592 66005157 27-Dec-11 7630 OJEDA MAMANI VELERIANO 63.00


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0000012932 66005164 27-Dec-11 7654 ENCALADA TORRES DE CAYCHO ALELI GIOVANNA 67.50


0000012774 66005168 27-Dec-11 7644 AGUILAR RAMOS IVAR REYNALDO 1,000.00

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0000012395 66005173 27-Dec-11 7711 PACHECO MEDINA BUENAVENTURA HENRY 504.00

0000013049 66005175 26-Dec-11 7689 VARGAS PAZ ELIANA NORMA 605.00



0000013034 66005179 26-Dec-11 7677 ZAVALA QUISPE JOSE LUIS 999.31

0000013031 66005180 26-Dec-11 7670 LEYTON MUÑOZ CARLOS FEDERICO 622.50

0000013038 66005186 27-Dec-11 7695 GUTIERREZ UMIRES ARTURO 1,000.00


0000013021 66005188 26-Dec-11 7682 JUAN RICARDO IZQUIERO BERNAL 62.50





0000013267 66005197 26-Dec-11 7767 ARCE ESPINOZA MARIO ROMEL 1,960.00

0000013323 66005199 26-Dec-11 7765 ZEBALLOS ALVARADO JUAN NORMANDO 500.00

0000011250 66005200 27-Dec-11 7214 NEGOCIACION SAGITARIO S.A.C. - NESA S.A.C. 1,410.00





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0000012441 66005210 26-Dec-11 7589 INVERSIONES RWJI S.R.L. 987.00


0000012036 66005212 26-Dec-11 7593 MONTAÑEZ SAIRE VICTOR 9,000.00


0000012549 66005214 26-Dec-11 7595 CAPARO VILCA MARTIN 1,500.00



0000012666 66005217 26-Dec-11 7603 SEDAPAR S.A. 501.00


0000012433 66005219 26-Dec-11 7605 MURIANO ANAMPA MANUEL RUFINO 840.00



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0000012866 66005234 26-Dec-11 7736 PILCO DIAZ HONORIA 7,000.00

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0000012840 66005238 26-Dec-11 7725 CAPARO VILCA MARTIN 1,500.00

0000005663 66005239 26-Dec-11 7095 PINEDA HINOJOSA CARLOS 376.38

0000010472 66005240 27-Dec-11 6079 PUMA CARDENAS LIBIA SABINA 2,350.00

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0000012197 66005243 27-Dec-11 7688 BANCO DE LA NACION/MADERERA VOLCAN S&J S.R.L. 3,264.60







0000012738 66005250 27-Dec-11 7608 BANCO DE LA NACION/CADILLAC MUSIC CENTER E.I.R.L. 1,284.00

0000012651 66005288 26-Dec-11 7573 CORNEJO LLAMOCA CANDY GIULIANA 590.78




0000012651 66005292 26-Dec-11 7578 GALLEGOS JACQUELINE ANDREA 332.06

0000012651 66005293 26-Dec-11 7579 SANCHEZ ROJAS LUZ NARCIZA 291.51


0000012651 66005295 26-Dec-11 7581 BAUTISTA SANTOS MARCELINA HILARIA 100.00


0000012651 66005297 26-Dec-11 7583 ELISEO QUISPE MAMANI 5,819.75






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0000013332 66005348 27-Dec-11 7840 PACO ZEBALLOS CARLOS ARMANDO 162.50


0000009940 66005350 27-Dec-11 7928 MISME MEDINA MOISES ARTURO 148,344.02

0000012744 66005355 27-Dec-11 7686 BANCO DE LA NACION/LEON ROJAS SILVIA ALICIA 63.00

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0000006598 66005358 26-Dec-11 7690 BANCO DE LA NACION/BANDA ALVAREZ RUBEN BENIGNO 1,078.10


0000001460 66005361 26-Dec-11 7556 BANCO DE LA NACION/UNIVERSIDAD CATOLICA DE SANTA MARIA 136.90




0000011838 66005378 27-Dec-11 7799 CONDORI FLORES MARTA IRENE 910.00


0000010169 66005380 27-Dec-11 7785 SALAS BARBOZA JOSE ROBERTO VICTOR MANUEL 88.50

0000011446 66005381 27-Dec-11 7782 RIMAC INTERNACIONAL COMPAÑIA DE SEGUROS Y REASEGUROS 704.27

0000011547 66005386 27-Dec-11 7781 SEDAPAR S.A. 4,676.80

0000004369 66005387 27-Dec-11 7780 ARTE & TEXTIL SOCIEDAD ANONIMA CERRADA 600.00

0000012860 66005388 27-Dec-11 7779 GARCIA SUCLLA BENJAMIN 1,900.00


0000012662 66005390 27-Dec-11 7777 LLANOS CHOQUE MARCELINA 570.00

0000012736 66005391 27-Dec-11 7776 TACO INCA BONIFACIO 266.67

0000012735 66005392 27-Dec-11 7775 HUAYTA OXSA ALFONSO DAVID 266.67

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0000012836 66005397 27-Dec-11 7772 MAMANI GREGORIO 1,933.33

0000011404 66005398 27-Dec-11 7771 MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 421.59





0000010598 66005412 27-Dec-11 7835 BANCO DE LA NACION/PRODUCTOS SERVICIOS E INGENIERIA SRLTDA. 903.00


0000010153 66005415 27-Dec-11 7862 BANCO DE LA NACION/M & T SERVICIOS CORPORATIVOS SAC 669.60

0000011579 66005420 27-Dec-11 7873 BANCO DE LA NACION/HUARACHA HUAMANI MAXIMO 1,050.00

0000007176 66005421 27-Dec-11 7874 BANCO DE LA NACION/ANCONEIRA YAJO CECILIA 536.20

0000011898 66005427 27-Dec-11 7872 BANCO DE LA NACION/TRANSPORTES Y CAL ORTIZ SRL 5,204.60


0000012022 66005430 27-Dec-11 7884 BANCO DE LA NACION/E Q COMUNICACIONES S R L 310.90



0000007535 66005434 27-Dec-11 7887 BANCO DE LA NACION/GC INGENIERIA & SUMINISTROS S.A.C. 230.40

0000008189 66005435 27-Dec-11 7888 BANCO DE LA NACION/MACONSER PERU S.A.C. 1,080.00


0000012463 66005439 27-Dec-11 7890 BANCO DE LA NACION/MADERERA VOLCAN S&J S.R.L. 9,263.70


0000005102 66005442 27-Dec-11 7892 BANCO DE LA NACION/MAVISUP CONTRATISTAS GENERALES SOCIEDAD R 1,044.00

0000010593 66005445 27-Dec-11 7894 BANCO DE LA NACION/GOMEZ VALDERRAMA JUAN CARLOS 3,168.00

0000009647 66005446 29-Dec-11 7950 BANCO DE LA NACION/AUTOMOTRIZ DEL SUR SERVICIOS E.I.R.L. 661.40

0000010928 66005450 27-Dec-11 7869 RPC SIM S.A.C. 6,538.00



0000012712 66005464 27-Dec-11 7542 VASQUEZ MIRANDA ANTHONY ROBERT 1,500.00

















0000013053 66005500 27-Dec-11 7849 COOPERATIVA EL TUMI 4,346.30




0000013260 66005516 28-Dec-11 7839 AFP INTEGRA 360.00

0000013260 66005517 28-Dec-11 7839 AFP INTEGRA 115.92

0000013260 66005518 28-Dec-11 7839 AFP PRIMA 520.00

0000013260 66005519 28-Dec-11 7839 AFP PRIMA 147.68





0000012644 66005525 27-Dec-11 7635 AFP INTEGRA 2,500.00

0000012644 66005526 27-Dec-11 7635 AFP INTEGRA 805.00

0000012644 66005528 27-Dec-11 7635 AFP PRIMA 1,000.00

0000012644 66005529 27-Dec-11 7635 AFP PRIMA 284.00



0000013339 66005557 27-Dec-11 7844 MURILLO PARQUE JOSE DANIEL 45.00




0000013340 66005562 27-Dec-11 7857 PONCE CLAUDIO ESTEBAN 261.00

0000013342 66005564 27-Dec-11 7859 ESCOBEDO FARJE ORESTEDES 216.00

0000013343 66005565 27-Dec-11 7861 CONDO SOTOMAYOR GERMAN FELIPE 216.00


0000013249 66005597 29-Dec-11 7719 QUISPE SANCHEZ SILVANA AMPARO 150.00





0000013053 66005616 27-Dec-11 7846 CAFAE GOIERNO REGIONAL DE AREQUIPA 618.50

0000013053 66005617 27-Dec-11 7847 COLEGIO DE ABOGADOS DE AREQUIPA 40.00


0000013053 66005619 27-Dec-11 7850 CAJA MUNICIPAL DE AREQUIPA 801.55


0000013053 66005621 27-Dec-11 7853 FEBRES RODRIGUEZ HENRY 400.00

0000013053 66005623 27-Dec-11 7843 CHAPARRO DE DELGADO ZOILA FELICIDAD 377.00








0000013053 66005633 27-Dec-11 7638 AFP INTEGRA 23,276.91

0000013053 66005634 27-Dec-11 7638 AFP INTEGRA 7,495.16

0000013053 66005635 27-Dec-11 7638 AFP PRIMA 13,476.33

0000013053 66005636 27-Dec-11 7638 AFP PRIMA 3,827.28



0000013053 66005641 27-Dec-11 7646 REVILLA BERNAL TERESA 335.34

0000013053 66005642 27-Dec-11 7646 MORENO CASAS LISSETTE TERESA 173.31

0000013053 66005644 27-Dec-11 7860 RIMAC INTERNACIONAL CIA DE SEG Y REASEGUROS 410.14

0000010496 66005645 27-Dec-11 6505 NOELIA PAOLA LUQUE BERLANGA 400.68



0000010928 66005651 27-Dec-11 7869 BANCO DE LA NACION/RPC SIM S.A.C. 891.50


0000009819 66005655 29-Dec-11 7951 BANCO DE LA NACION/URQUIZO SILVA SOLEDAD 279.40

0000011720 66005656 27-Dec-11 7883 LA POSITIVA SEGUROS Y REASEGUROS 15,103.06



0000010320 66005663 27-Dec-11 7877 CUEVA HERRERA GUILLERMO 8,800.00

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0000010312 66005665 27-Dec-11 7876 CUEVA HERRERA GUILLERMO 9,240.00

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0000013482 66005668 27-Dec-11 7895 BANCO DE LA NACION/CORNEJO AYALA CESAR OMAR 384.00


0000013361 66005672 28-Dec-11 7870 GARCIA DELGADO DOLY YUREMA 817.50


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0000013351 66005676 28-Dec-11 7908 GUTIERREZ HUANQUI JAIME 96.00



0000013468 66005679 29-Dec-11 7913 MURGUIA CACERES GERMAN LEONIDAS 72.00




0000013491 66005683 29-Dec-11 7917 HERRERA MARTICORENA VICTOR RAUL 216.00



0000013480 66005686 29-Dec-11 7920 PACHECO MEDINA BUEANA 40.50

0000013493 66005688 29-Dec-11 7922 VIZCARRA HUARACHI JOHN 414.00

0000013497 66005690 28-Dec-11 7924 RODRIGUEZ VELADQUEZ MILU MARITZA 351.00

0000013498 66005691 28-Dec-11 7925 FLORES DE VIZCARRA VICTORIA 157.50

0000013496 66005692 28-Dec-11 7926 RODRIGUEZ MILU MARITZA 297.00

0000013495 66005693 28-Dec-11 7927 LARICO MUCHICA JAIME FELIX 292.50



0000012822 66005696 29-Dec-11 8010 QUISPE SULLA BRUNO RUYSDAEL 800.00

0000012873 66005697 29-Dec-11 8009 PEREZ TAYPE LUIS CHRISTIAN 2,000.00

0000012988 66005698 29-Dec-11 8008 CAYLLAHUE PERALTA TOMAS ROPERTO 693.33

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0000013217 66005748 29-Dec-11 8046 ATENCIO MAMANI WILLIAM ROBERT 1,200.00

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0000013231 66005752 29-Dec-11 8004 LOPEZ AGUILAR ROCIO ALEJANDRA 500.00


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0000012500 66005755 29-Dec-11 7998 MONTAÑEZ SAIRE VICTOR 10,200.00

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0000012824 66005761 29-Dec-11 7992 LAURA TAPARA AMBROSIA 270.00

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0000012672 66005772 29-Dec-11 7961 QUISPE MACHACA YOVANNA 800.00

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0000013380 66005865 28-Dec-11 7941 ESPIRILLA CUEVA MAXIMO 1,500.00

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0000013490 66005867 28-Dec-11 7943 BENAVENTE CASTILLO MAYRU INOCENCIA 1,200.00


0000013420 66005873 29-Dec-11 7983 ALIAGA HUERTA JUSTO JAVIER 3,000.00


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0000013249 66005884 29-Dec-11 7719 PACOMPIA CUBA JONATHAN ORESTES 150.00

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0000000283 66005889 29-Dec-11 8079 BANCO DE LA NACION/MADERERA LA BALSA E.I.R.L. 106.90






0000013726 66005895 30-Dec-11 8086 AFP INTEGRA 583.33

0000013726 66005896 30-Dec-11 8086 AFP INTEGRA 187.83

0000013726 66005897 30-Dec-11 8086 AFP PRIMA 1,180.00

0000013726 66005898 30-Dec-11 8086 AFP PRIMA 335.12


0000013726 66005900 30-Dec-11 8084 AGUIRRE OCSA ELMER FIDEL 1,827.00

0000013305 66006217 29-Dec-11 8048 DEL CARPIO DELGADO EMILI ARMANDO 300.00

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0000013726 66006260 30-Dec-11 8084 YUEN CARDENAS HUGO ANTONIO 1,394.56








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0000013631 66006269 30-Dec-11 8092 AFP INTEGRA 3,944.41

0000013631 66006270 30-Dec-11 8092 AFP PRIMA 6,107.59

0000013631 66006271 30-Dec-11 8092 AFP PRIMA 1,734.11



0000013631 66006274 30-Dec-11 8093 CORNEJO LLAMOCA CANDY GIULIANA 415.81






0000013631 66006280 30-Dec-11 8099 SANCHEZ ROJAS LUZ NARCIZA 291.51


0000013631 66006282 30-Dec-11 8101 BAUTISTA SANTOS MARCELINA HILARIA 100.00

0000013631 66006283 30-Dec-11 8102 CONAFOVICER 12,018.44





0000013631 66006288 30-Dec-11 8107 QUISPE MAMANI ELISEO 141.98

0000013631 66006289 30-Dec-11 8107 FONSECA QUISPE EDDIE HENY 114.53

0000013631 66006290 30-Dec-11 8109 TESORO PUBLICO 53.06

0000013056 66006291 30-Dec-11 7683 TUPAYACHE RODRIGUEZ CONSTANTINO GUILLERMO 265.50

0000012920 66006293 29-Dec-11 8110 ALARCON FERNANDEZ PERCY ALEJANDRO 4,000.00

0000012916 66006294 29-Dec-11 5114 CUENTAS CORTEZ EDWARD FRANCIS 4,000.00

0000012398 66006301 30-Dec-11 8090 MATOS BEGAZO PERCY MARIO JULIAN 1,127.90






0000013638 66006311 30-Dec-11 8080 CORZO MANTILLA EMILIO DANIEL 45.00


0000013640 66006313 30-Dec-11 8077 GAONA TORRES LUIS HIPOLITO 333.00

0000013641 66006314 30-Dec-11 8076 GAONA TORRES LUIS HIPOLITO 292.50


0000013648 66006317 30-Dec-11 8074 ALVAREZ CHIRINOS MIGUEL 324.00


0000013657 66006319 30-Dec-11 8072 DIAZ ROSAS DANIEL 85.50

0000013656 66006320 30-Dec-11 8071 PACHECO MEDINA BUENA VENTURA HENRY 265.50


0000013654 66006323 30-Dec-11 8068 MESIAS ZEBALLOS MIGUEL ANGEL 255.00



0000013900 66006622 31-Dec-11 VICTOR RAUL HERRERA MATICORENA 2,000.00

16,612,234.74




CTA.CTE. : 101-061450

RUBRO : 18 TR P REGALIAS MINERAS


0000002823 11005579 13-Dec-11 775 CONSTRUCTORA JESUS MARIN SOCIEDAD ANONIMA CERRADA 2,926.00


0000002823 65271246 13-Dec-11 775 BANCO DE LA NACION/CONSTRUCTORA JESUS MARIN SOCIEDAD ANONIMA 399.00

5,533.00




CTA.CTE. : 101-061450

RUBRO : 18 TR Ñ FIDEICOMISO REGIONAL







0000011050 11005224 02-Dec-11 SERVICENTROS MIGUEL GRAU S.R.L. 174,815.69

0000008913 11005229 02-Dec-11 VENTA MEDICA S.A. 44,644.20

0000010745 11005230 02-Dec-11 CORPORACION CIM & ASOCIADOS S.A.C. 2,845.00

0000009306 11005231 02-Dec-11 CONSORCIO DE REPRESENTACIONES SA 10,060.00

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0000006827 11005238 02-Dec-11 G Y A CONTRATISTAS S R LTDA 30,263.30

0000009612 11005241 02-Dec-11 QUISPE FARFAN CARLOS 1,260.00

0000011032 11005242 02-Dec-11 CONSTRUCTORA Y OBRAS DEL SUR CONTRATISTAS GENERALES S.R.L. 43,074.95

0000008971 11005243 02-Dec-11 EQUIPOS MINERIA CONSTRUCCION SUR SRL 10,421.35

0000007941 11005245 02-Dec-11 DIAZ VDA. DE GALLEGOS JULIA OLINDA 26,551.08



0000010715 11005249 02-Dec-11 MAQUINARIAS, SERVICIOS E INVERSIONES S.A.C - MASEIN SAC 46,268.34

0000006566 11005261 02-Dec-11 DIVINA MISERICORDIA CONSULTORES CONTRATISTAS SERVICIOS GENER 3,154.80

0000003217 11005262 02-Dec-11 STMA. CRUZ DE BELLAVISTA S.A.C. 8,756.00

0000009655 11005392 02-Dec-11 DIMAP DEL SUR E.I.R.L. 464.00

0000011237 11005393 02-Dec-11 MOTORES DIESSEL ALVAREZ E.I.R.L. 475.00

0000009928 11005394 02-Dec-11 LLANTAS Y SERVICIOS APAZA E.I.R.L. 621.00

0000010744 11005395 02-Dec-11 IMPORTADORA SEGMIL S.A.C. 489.56


0000009921 11005580 13-Dec-11 IMPORT EXPORT MONTENEGRO SOCIEDAD ANONIMA CERRADA 60,008.40

0000010790 11005581 13-Dec-11 IZQUIERDO ALANOCCA ROSA MARIA 7,867.20

0000006850 11005582 13-Dec-11 CONSTRUCCION Y MINERIA SOCIEDAD ANONIMA CERRADA 41,999.20

0000010895 11005583 13-Dec-11 VILCA CHOQUE GREGORIO 96,800.00

0000009639 11005584 13-Dec-11 CONST.V.RICARDO MENESES M. SRLTDA 22,488.40

0000007583 11005585 13-Dec-11 TRANSVEL E.I.R.L. 95,399.04

0000011422 11005586 13-Dec-11 ADELTA REPRESENTACIONES S.R.L. 4,199.00

0000011303 11005587 13-Dec-11 MADERERA MADRE DE DIOS S.R.L. 8,754.20

0000010755 11005588 13-Dec-11 ALTAMURA SOCIEDAD ANOMINA CERRADA - ALTAMURA S.A.C. 9,758.84

0000006217 11005589 13-Dec-11 TRACTOR'S CARDENAS S.R.L. 5,808.00

0000009643 11005590 13-Dec-11 PARTEQUIPOS DEL PERU S.A.C 13,051.12

0000010864 11005591 13-Dec-11 M.G. TRADING SRL 9,080.10

0000009518 11005592 13-Dec-11 HUACHO PALACIO SILVESTRE 7,189.00

0000008938 11005593 13-Dec-11 TRANSPORTES Y CAL ORTIZ S.R.L. 33,741.00

0000008519 11005595 13-Dec-11 POWER EIRL 27,596.72



0000008939 11005619 14-Dec-11 MEDINA BUSTINZA DE CAMACHO LUCY BEATRIZ 32,625.78

0000007676 11005621 14-Dec-11 CORNEJO AYALA CESAR OMAR 5,096.80

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0000011021 11005643 15-Dec-11 DIAZ VDA. DE GALLEGOS JULIA OLINDA 8,751.30

0000009657 11005657 16-Dec-11 TRANSPORTES J.L.COIMBRA E.I.R.L. 59,984.00

0000012069 11005658 16-Dec-11 COTRANS EIRLTDA 34,892.00

0000002127 11005666 16-Dec-11 EMPRESA EJECUTORA ALTIVA CANAS E.I.R.L. 7,892.06

0000010761 11005693 19-Dec-11 DICEMTEK S.A.C. 2,961.00

0000006827 11005695 19-Dec-11 G Y A CONTRATISTAS S R LTDA 27,918.00

0000006798 11005696 19-Dec-11 M2 ARQUITECTURA & MEDIO AMBIENTE SAC 28,087.14




0000009921 11005781 22-Dec-11 IMPORT EXPORT MONTENEGRO SOCIEDAD ANONIMA CERRADA 58,489.20





0000012253 11005786 22-Dec-11 TECNICALAB S.R.L. 713.70

0000011635 11005789 22-Dec-11 VILCA CHOQUE GREGORIO 7,524.00

0000010792 11005791 22-Dec-11 RADIADORES AREQUIPA EIRL 1,848.00


0000009840 11005802 22-Dec-11 TRANSPORTES Y SERVICIOS SAN ANTONIO S.R.L. 4,884.00

0000012240 11005803 22-Dec-11 TICONA MANGO DAVID OSCAR 1,683.50




0000005425 11005825 22-Dec-11 TRANSPORTES Y SERVICIOS SAN ANTONIO S.R.L. 13,941.60




0000012230 11005830 22-Dec-11 SOLUCIONES INTEGRALES PARA INGENIERIA, TOPOGRAFIA Y CONSTRUC 480.00

0000005840 11005849 27-Dec-11 POWER EIRL 4,268.50

0000010976 11005850 27-Dec-11 EMPRESA COMERCIALIZADORA DE PETROLEO SAC 187,287.45

0000012227 11005889 27-Dec-11 SALCEDO CHALCO ROY JAVIER 330.00

0000012919 11005897 27-Dec-11 MARQUISA S.A.C.CONTRATISTAS GENERALES 250,000.00

0000012919 11005898 27-Dec-11 MARQUISA S.A.C.CONTRATISTAS GENERALES 52,101.33







0000011283 11005907 27-Dec-11 HUACHO PALACIO SILVESTRE 3,185.00




0000007583 11005911 27-Dec-11 TRANSVEL E.I.R.L. 33,711.61




0000012970 11005973 29-Dec-11 SALCEDO CHALCO ROY JAVIER 957.80

0000009639 11005988 29-Dec-11 CONST.V.RICARDO MENESES M. SRLTDA 23,324.40

0000012581 11005991 29-Dec-11 ALVAREZ CRUZ MIRIAM MARITZA 1,350.00







0000008648 11006015 29-Dec-11 PILARES SALAZAR LUIS FELIPE 120,202.65



0000009518 65269724 13-Dec-11 BANCO DE LA NACION/HUACHO PALACIO SILVESTRE 711.00

0000008718 65269872 02-Dec-11 CASTRO NUÑONCA WILMER 9,468.80

0000008718 65269873 02-Dec-11 BANCO DE LA NACION/CASTRO NUÑONCA WILMER 1,291.20

0000010784 65269881 02-Dec-11 AGUILAR CACERES JOSE ANTONIO 1,600.00



0000008913 65269895 02-Dec-11 SUNAT/BANCO DE LA NACION 3,189.00

0000008913 65269896 02-Dec-11 GOBIERNO REGIONAL DE AREQUIPA 5,314.80

0000008938 65269899 13-Dec-11 BANCO DE LA NACION/TRANSPORTES Y CAL ORTIZ S.R.L. 4,601.00

0000006566 65269900 02-Dec-11 BANCO DE LA NACION/DIVINA MISERICORDIA CONSULTORES CONTRATIS 430.20

0000006827 65269914 02-Dec-11 BANCO DE LA NACION/G Y A CONTRATISTAS S R LTDA 1,931.70

0000006866 65269915 02-Dec-11 BANCO DE LA NACION/F & F INGENIEROS S.R.L. 5,553.10


0000009920 65269920 13-Dec-11 MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 17,674.83

0000003884 65270020 02-Dec-11 TELEFONICA MOVILES S.A 562.18


0000003217 65270063 02-Dec-11 BANCO DE LA NACION/STMA. CRUZ DE BELLAVISTA S.A.C. 1,194.00

0000008400 65270095 02-Dec-11 MENDEZ JIMENEZ EDGARD GODOFREDO 3,794.00


0000008971 65270101 02-Dec-11 BANCO DE LA NACION/EQUIPOS MINERIA CONSTRUCCION SUR SRL 1,421.10

0000006217 65270150 13-Dec-11 BANCO DE LA NACION/TRACTOR'S CARDENAS S.R.L. 792.00

0000011032 65270151 02-Dec-11 BANCO DE LA NACION/CONSTRUCTORA Y OBRAS DEL SUR CONTRATISTAS 5,873.80

0000007941 65270153 02-Dec-11 BANCO DE LA NACION/DIAZ VDA. DE GALLEGOS JULIA OLINDA 1,106.30

0000010791 65270156 02-Dec-11 REPUESTOS CRISMAR DIESEL E.I.R.L. 764.40

0000010791 65270157 02-Dec-11 BANCO DE LA NACION/REPUESTOS CRISMAR DIESEL E.I.R.L. 75.60



0000011994 65270686 02-Dec-11 AHUATE CHIRE ANACLETO 963.70

0000011994 65270687 02-Dec-11 AHUATE CHIRE LEOCADIO 888.24

0000011994 65270688 02-Dec-11 AHUATE CHIRE URBANO 812.78

0000011994 65270689 02-Dec-11 AHUATE INCA LUCHO 854.84

0000011994 65270691 02-Dec-11 AHUATE MOLLO FAUSTINO 854.84

0000011994 65270692 02-Dec-11 AHUATE MOLLO ROBERTO 812.78

0000011994 65270693 02-Dec-11 AHUATE QUISPE LUCAS 775.05

0000011994 65270694 02-Dec-11 AHUATE QUISPE SEVASTIAN 775.05

0000011994 65270695 02-Dec-11 AHUATE SILLOCCA FELIPE YONH 636.00

0000011994 65270696 02-Dec-11 AHUATE ZAMATA SIMON ALEJANDRO 1,184.12

0000011994 65270697 02-Dec-11 ALARCON CERVANTES VICTOR HUGO 854.84

0000011994 65270698 02-Dec-11 ANCCO HURACAHUA CICILIO 1,019.48

0000011994 65270699 02-Dec-11 ASTACIE CHACALLA LEONARDO 348.07

0000011994 65270700 02-Dec-11 BEGAZO YAJO ELISA MARINA 892.29

0000011994 65270701 02-Dec-11 BELISARIO BELISARIO EDUARDO FRANCISCO 1,134.47

0000011994 65270703 02-Dec-11 CASANI SANTA CRUZ JACINTO 851.13

0000011994 65270704 02-Dec-11 CASTRO NU¥ONCA HUBER ACSEL 1,084.36

0000011994 65270705 02-Dec-11 CASTRO QUISPETUPAC YHON GILBERT 427.42

0000011994 65270706 02-Dec-11 CAYLLAHUA IDME ALFREDO WUILBER 988.17

0000011994 65270707 02-Dec-11 CCALACHUA CCALLOCSA TORIBIO 854.84

0000011994 65270708 02-Dec-11 CCALACHUA QUISPE ALBERTO 854.84

0000011994 65270709 02-Dec-11 CCALLO INGA ROLANDO VICENTE 978.32

0000011994 65270710 02-Dec-11 CCAPIRA CUTIPA FRANCISCO 896.00

0000011994 65270711 02-Dec-11 CHANCOLLA QUISPE FAUSTO 896.00

0000011994 65270712 02-Dec-11 CHECCO CHIPA FELIPE HERNAN 854.84

0000011994 65270713 02-Dec-11 CHECCO CHIPA PRODENCIO 1,019.48

0000011994 65270714 02-Dec-11 CHECGUAYA APAZA MACARIO 925.97

0000011994 65270715 02-Dec-11 CHIPA CONDORI HIPOLITO 854.84

0000011994 65270716 02-Dec-11 CHIPA MOLLO CONSTANTINO 808.10

0000011994 65270717 02-Dec-11 CHIPA MOROCHARA GENARO 1,059.19

0000011994 65270718 02-Dec-11 CHIPA SISA RAUL FLORENTINO 720.71

0000011994 65270719 02-Dec-11 CHUQUIPALLA AHUATE ROSAS LUCIANO 937.16

0000011994 65270720 02-Dec-11 CHUQUIPALLA CONDO HELVER 1,086.26

0000011994 65270721 02-Dec-11 CHUQUIPALLA HUAMANI ROSENDO 854.84

0000011994 65270722 02-Dec-11 CHUQUIPALLA QUISPE BERONICA FORTUNATA 854.84

0000011994 65270723 02-Dec-11 CONDO SAMAYANI OLGA ROSALIA 937.16

0000011994 65270724 02-Dec-11 CORAHUA CORAHUA RENZO RENATO 854.84

0000011994 65270725 02-Dec-11 CORDOVA SAICO SEBASTIAN 1,134.99

0000011994 65270726 02-Dec-11 CUSI SURI HECLER 1,086.26

0000011994 65270728 02-Dec-11 DELGADO VERA GUSTAVO MANUEL 229.79

0000011994 65270729 02-Dec-11 FLORES CHANCOLLA ROBERTO FABIO 855.91

0000011994 65270730 02-Dec-11 HUAMANI CAJALA SIMON 774.12

0000011994 65270731 02-Dec-11 HUAMANI CHIRE ALFONSO 854.84

0000011994 65270732 02-Dec-11 HUAMANI CHIRE ALFONSO MELCHOR 854.84

0000011994 65270733 02-Dec-11 HUAMANI PEREZ BLADIMIR 946.27

0000011994 65270734 02-Dec-11 HUAMANI QUINUA CELESTINO 888.24

0000011994 65270735 02-Dec-11 HUAMANI QUINUA SERGIO HUGO 888.24

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0000011994 65270737 02-Dec-11 HUARANCA CCAMA HENRY DANIEL 427.42

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0000011994 65270739 02-Dec-11 INGA QUISPE URBANO 1,081.41

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0000011994 65270741 02-Dec-11 LLALLACACHI ACCOYRAQUE JUAN TADEO 278.11

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0000011994 65270750 02-Dec-11 MOLLO HUAMANI NICOLAS 978.32

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0000011994 65270753 02-Dec-11 MOLLO QUISPE CELIA 888.24

0000011994 65270754 02-Dec-11 MOROCHARA ANCO JULIO 636.00

0000011994 65270756 02-Dec-11 PACHECO HUAMANI PAULINO 704.31

0000011994 65270757 02-Dec-11 POMA HUAMANI LINO 888.24

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0000011994 65270759 02-Dec-11 QUISPE GONZALES DAMASO ROY 1,086.26

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0000011994 65270764 02-Dec-11 QUISPE YALLERCO SIMON 705.52

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0000011994 65270776 02-Dec-11 SABINA ZAMATA GERONIMO 566.47

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0000011994 65270779 02-Dec-11 SULCA AYQUE MACARIO JULIAN 471.04

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0000011994 65270781 02-Dec-11 SUPO NOA PILAR 1,268.71

0000011994 65270782 02-Dec-11 TACO HUALLPA JIMMY JESUS 427.94

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0000011994 65270785 02-Dec-11 VALDIVIA YALLERCO HUGO EPIFANIO 702.42

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0000011994 65270788 02-Dec-11 VELASQUEZ CAUNA LUIS ERICK 425.76

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0000011994 65270790 02-Dec-11 YUCRA QUISPE MARCELINO 636.00

0000011994 65270791 02-Dec-11 ZAMATA QUISPE WILVER 896.00

0000011994 65270792 02-Dec-11 ZEBALLOS VARGAS RENZO ALBERTO 946.27

0000011994 65270793 02-Dec-11 ZUÑIGA CARRILLO EDGARDO 1,086.26





0000011994 65270949 13-Dec-11 EDWIN WILSON ZAPANA PAZ 2,692.64


0000011319 65270962 05-Dec-11 MAMANI VENTURA ROSELL 851.52

0000011994 65270963 05-Dec-11 AHUATE MOLLO CARMEN 775.05

0000009921 65270966 13-Dec-11 BANCO DE LA NACION/IMPORT EXPORT MONTENEGRO SOCIEDAD ANONIMA10,254.60



0000011994 65271010 07-Dec-11 REYNA MARLENE LUDEÑA CHAVEZ 641.64

0000011994 65271011 07-Dec-11 FELIPA DANIELA CHURA QUICAÑA 218.00

0000011994 65271012 07-Dec-11 RUSSBEL ROSALIA RODRIGUEZ DIAZ 100.00

0000011994 65271013 07-Dec-11 RUFINA YANET GONZALES QUISPE 662.93

0000011994 65271014 07-Dec-11 JUANA ZELA MAMANI 132.59


0000011303 65271032 13-Dec-11 BANCO DE LA NACION/MADERERA MADRE DE DIOS S.R.L. 865.80


0000000542 65271225 13-Dec-11 TELEFONICA MOVILES S.A 275.22

0000010790 65271238 13-Dec-11 BANCO DE LA NACION/IZQUIERDO ALANOCCA ROSA MARIA 1,072.80

0000006850 65271240 13-Dec-11 BANCO DE LA NACION/CONSTRUCCION Y MINERIA SOCIEDAD ANONIMA C 5,727.20

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0000012288 65271284 15-Dec-11 CHAVEZ REVILLA WILLY FERMIN 1,000.00

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0000009390 65271332 13-Dec-11 CASTRO NUÑONCA WILMER 9,468.80

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0000007809 65271423 14-Dec-11 BANCO DE LA NACION/MUNICIPALIDAD DISTRITAL DE CAYLLOMA 8,721.20

0000007676 65271425 14-Dec-11 BANCO DE LA NACION/CORNEJO AYALA CESAR OMAR 695.00

0000011021 65271444 15-Dec-11 BANCO DE LA NACION/DIAZ VDA. DE GALLEGOS JULIA OLINDA 364.70

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0000006798 65271513 19-Dec-11 BANCO DE LA NACION/M2 ARQUITECTURA & MEDIO AMBIENTE SAC 3,830.10

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0000012069 65271525 16-Dec-11 BANCO DE LA NACION/COTRANS EIRLTDA 4,758.00

0000012643 65271734 15-Dec-11 AHUATE CHIRE ANACLETO 703.67




0000012643 65271738 15-Dec-11 AHUATE MOLLO CARMEN 854.84






0000012643 65271744 15-Dec-11 ANCCO AHUATE EUSEBIO VALENTIN 854.84


0000012643 65271746 15-Dec-11 ANDIA CONDO SLENDER ALONSO 947.46



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0000012643 65271766 15-Dec-11 CHUQUIPALLA QUISPE BERONICA FORTUNATA 427.42




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0000012643 65271784 15-Dec-11 LLALLACACHI ACCOYRAQUE JUAN 425.76



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0000012643 65271826 15-Dec-11 VELARDE CANO LARRY GEAN 1,190.48


0000012643 65271828 15-Dec-11 YANQUE YANQUE ULDARICO PERCY 207.65


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0000010892 65271881 19-Dec-11 MAMANI CUAYLA FREDY CELESTINO 341.25



0000012643 65271915 19-Dec-11 SUNAT7BANCO DE LA NACION 4,793.00



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0000012643 65271922 19-Dec-11 AFP INTEGRA 1,248.44

0000012643 65271923 19-Dec-11 AFP PRIMA 2,355.58

0000012643 65271924 19-Dec-11 AFP PRIMA 668.90



0000012643 65271927 19-Dec-11 LUDEÑA CHAVEZ REYNA MARLENE 641.64

0000012643 65271928 19-Dec-11 CHURA QUICAÑA FELIPA DANIELA 218.00

0000012643 65271929 19-Dec-11 RODRIGUEZ DIAZ RUSSBEL ROSALIA 100.00

0000012643 65271930 19-Dec-11 GONZALES QUISPE RUFINA YANET 662.93

0000012643 65271931 19-Dec-11 ZELA MAMANI JUANA 132.59


0000012643 65271933 19-Dec-11 ZAPANA PAZ EDWIN WILSON 2,453.15

0000012643 65271934 19-Dec-11 QUISPE MAMANI ELISEO 430.49


0000009840 66005242 27-Dec-11 BANCO DE LA NACION/TRANSPORTES Y SERVICIOS SAN ANTONIO S.R.L 666.00

0000009921 66005353 27-Dec-11 BANCO DE LA NACION/IMPORT EXPORT MONTENEGRO SOCIEDAD ANONIMA 7,975.80


0000012236 66005362 26-Dec-11 BANCO DE LA NACION/TICONA MANGO DAVID OSCAR 157.50




0000012253 66005367 26-Dec-11 BANCO DE LA NACION/TECNICALAB S.R.L. 97.30

0000011635 66005370 26-Dec-11 BANCO DE LA NACION/VILCA CHOQUE GREGORIO 1,026.00

0000010792 66005373 26-Dec-11 BANCO DE LA NACION/RADIADORES AREQUIPA EIRL 252.00





0000012863 66005383 27-Dec-11 VELASQUEZ YUKIMURA BRENDA YRENE 2,000.00



0000005651 66005402 27-Dec-11 MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. 600.00




0000012856 66005429 27-Dec-11 BANCO DE LA NACION/CONSTRUCCION Y MINERIA SOCIEDAD ANONIMA C 4,214.00

0000009720 66005432 27-Dec-11 BANCO DE LA NACION/MEDINA BUSTINZA DE CAMACHO LUCY BEATRIZ 106.20





0000007583 66005449 27-Dec-11 BANCO DE LA NACION/TRANSVEL E.I.R.L. 4,597.00







0000013052 66005493 27-Dec-11 AFP INTEGRA 790.00

0000013052 66005494 27-Dec-11 AFP INTEGRA 254.38



0000012919 66005593 27-Dec-11 BANCO DE LA NACION/MARQUISA S.A.C.CONTRATISTAS GENERALES 15,900.06

0000006866 66005653 27-Dec-11 BANCO DE LA NACION/F & F INGENIEROS S.R.L. 4,316.60




0000011283 66005667 27-Dec-11 BANCO DE LA NACION/HUACHO PALACIO SILVESTRE 315.00




0000011994 66005718 28-Dec-11 SABINA MENDOZA GABRIEL TIMOTEO 775.05

0000011994 66005719 28-Dec-11 SAPACAYO CHIPA AGUSTIN 851.52






0000009639 66005745 29-Dec-11 BANCO DE LA NACION/CONST.V.RICARDO MENESES M. SRLTDA 3,180.60










0000013622 66005909 28-Dec-11 ANCCO AHUATE EUSEBIO VALENTIN 775.05


0000013622 66005911 28-Dec-11 APAZA CHUQUIRIMAY YENNY CLARA 636.00








0000013622 66005919 28-Dec-11 CHECCO CHIPA PRODENCIO 925.97

0000013622 66005920 28-Dec-11 CHECGUAYA APAZA MACARIO 507.88

0000013622 66005921 28-Dec-11 CHIPA MOLLO CONSTANTINO 1,086.26

0000013622 66005922 28-Dec-11 CHIPA SISA RAUL FLORENTINO 1,087.65

0000013622 66005923 28-Dec-11 CHUCTAYA YAULI ELVIRA 854.84

0000013622 66005924 28-Dec-11 CHUQUIPALLA CONDORI EVELYN LIDIA 854.84





0000013622 66005929 28-Dec-11 CUSI SURI HECLER 1,084.36


0000013622 66005931 28-Dec-11 HUAMANI JOAQUIN SANTIAGO 851.13



0000013622 66005934 28-Dec-11 HUAMANI QUISPE FLORENTINO 854.84


0000013622 66005936 28-Dec-11 IMATA CRUZ HERMENEGILDA 854.84

0000013622 66005937 28-Dec-11 INGA INGA HUBER 775.05

0000013622 66005938 28-Dec-11 INGA QUISPE URBANO 851.13



0000013622 66005941 28-Dec-11 LOPEZ MENDOZA WILFREDO NEMECIO 1,086.26





0000013622 66005946 28-Dec-11 MERCADO VALCARCEL FLORENCIO 1,086.26








0000013622 66005954 28-Dec-11 OLIVERA FLORES JORGE 543.13

0000013622 66005955 28-Dec-11 PUMA PICHA NOE FLORENCIO 853.39




0000013622 66005959 28-Dec-11 QUISPE YALLERCO SIMON 984.73


0000013622 66005961 28-Dec-11 RODRIGUEZ TITO LEANDRO SALOMON 851.13





0000013622 66005966 28-Dec-11 SAVINA MENDOZA PRESENTACION 854.84


0000013622 66005968 28-Dec-11 SAVINA SAMATA GERONIMO 854.84


0000013622 66005970 28-Dec-11 SISA SILLOCCA SILVER 853.39



0000013622 66005973 28-Dec-11 SUPO NOA PILAR 853.39


0000013622 66005975 28-Dec-11 TTITO HUISA JACINTO 854.84

0000013622 66005976 28-Dec-11 VALDIVIA YALLERCCO HUGO EPIFANIO 854.03




0000013622 66005980 28-Dec-11 VENTURA QUICO FLOR DE MARIA VANESSA 851.13



0000012519 66006224 29-Dec-11 MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS 823.42


0000012780 66006238 29-Dec-11 TESORO PUBLICO 34,236.25

0000012780 66006239 29-Dec-11 TESORO PUBLICO 2,185.00

0000012171 66006240 29-Dec-11 TESORO PUBLICO 674.88


0000008648 66006245 29-Dec-11 GOBIERNO REGIONAL AREQUIPA 14,309.85

0000013651 66006322 30-Dec-11 FUENTES VELASQUEZ WALTER FERNANDO 1,253.30








0000013622 66006364 30-Dec-11 AFP INTEGRA 3,739.17

0000013622 66006365 30-Dec-11 AFP INTEGRA 1,203.73

0000013622 66006366 30-Dec-11 AFP PRIMA 1,931.11

0000013622 66006367 30-Dec-11 AFP PRIMA 548.31



0000013622 66006370 30-Dec-11 REYNA MARLENE LUDEÑA CHAVEZ 641.64



0000013622 66006373 30-Dec-11 EDWIN WILSON ZAPANA PAZ 2,255.47



0000013465 66006731 26-Dec-11 GOBIERNO REGIONAL DE AREQUIPA 85.50


5,632,425.75





CTA.CTE. : 101-037460

RUBRO : 09 RECURSOS DIRECTAMENTE RECAUDADOS



0000010002 11005251 02-Dec-11 2266 FABRICA DE MALLAS CONDORITO - S.A.C. 2,256.00

0000008073 11005252 02-Dec-11 2268 LUNA ZUÑIGA WALTHER 808.00


0000010384 11005257 02-Dec-11 2254 C & M INTECH S.A. 14,518.00

0000010734 11005258 02-Dec-11 2246 FLOREZ FARFAN JUVENAL 233.80


0000011055 11005320 02-Dec-11 2299 MARKA'S S.A.C. 344.70


0000010958 11005322 02-Dec-11 2297 DISTRIBUCIONES AREQUIPA S.A.C. 160.69


0000011289 11005327 02-Dec-11 2310 SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA "SERPOST S. 2,403.10


0000011470 11005329 02-Dec-11 2307 CONTRALORIA GENERAL DE LA REPUBLICA 220.00

0000010053 11005330 02-Dec-11 2306 RADIO ONDA SIDERAL SA 265.50

0000010044 11005331 02-Dec-11 2305 EMPRESA RADIODIFUSORA M.C.V. S.R.L. 442.50

0000010166 11005340 02-Dec-11 2290 TUBOL S.A. 846.00

0000010968 11005341 02-Dec-11 2300 GAPS PRODUCTOS DE CALIDAD EIRL. 884.00

0000011687 11005397 02-Dec-11 2339 EDITORA NOTICIAS S.R.L. 823.15






0000011327 11005435 06-Dec-11 2377 DATA PC S.R.L. 537.00

0000011379 11005436 06-Dec-11 2376 DATA PC S.R.L. 537.00

0000011052 11005437 06-Dec-11 2375 DATA PC S.R.L. 1,353.00


0000011773 11005439 06-Dec-11 2370 TOLEDO DE GARCIA MARIA CELIA 182.00



0000010566 11005507 12-Dec-11 2402 COPY DEPOT S.A. 752.00


0000011498 11005554 13-Dec-11 2412 MARKA'S S.A.C. 100.65

0000011073 11005555 13-Dec-11 2411 MARKA'S S.A.C. 290.00

0000010105 11005556 13-Dec-11 2410 COPY DEPOT S.A. 155.00

0000011337 11005602 14-Dec-11 2415 MEDINA ORDOÑEZ FERNANDO MICHAEL 773.60



0000012466 11005637 14-Dec-11 2454 VILLANUEVA TICONA JUAN LUIS 2,662.00

0000012020 11005641 15-Dec-11 2448 MEDINA ORDOÑEZ FERNANDO MICHAEL 1,533.35


0000012108 11005688 19-Dec-11 2461 SARAVIA ARAMBLO FELIPE 483.00

0000004135 11005690 19-Dec-11 2458 EMPRESA RADIODIFUSORA M.C.V. S.R.L. 118.00

0000011778 11005691 19-Dec-11 2459 SERVICIOS LOGISTICOS DE COURIER DEL PERU S.A.C. 164.00

0000011768 11005716 19-Dec-11 2500 SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA "SERPOST S. 579.20




0000011769 11005733 20-Dec-11 2513 TRANSPORTE VELOZ E.I.R.L. 584.69


0000011002 11005738 21-Dec-11 2517 DATA PC S.R.L. 1,440.00

0000010998 11005739 21-Dec-11 2516 DATA PC S.R.L. 1,583.70

0000012555 11005754 21-Dec-11 2540 SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA "SERPOST S. 1,792.60

0000012180 11005755 21-Dec-11 2537 CASTRO CRUZ DANITZA LOURDES 209.10

0000012553 11005839 22-Dec-11 2557 TRANSPORTE VELOZ E.I.R.L. 292.29

0000010873 11005883 27-Dec-11 2572 DISTRIBUCIONES KATYA S.R.L. 9,259.40


0000010393 11005893 27-Dec-11 2570 NAYHUA GAMARRA NATTY SOLEDAD 225.00

0000011843 11005894 27-Dec-11 2569 CASA OMAR IMPORT Y REPRESENT. S.R.L 485.00

0000012544 11005895 27-Dec-11 2568 AUTOMOTRIZ AQP 160.00


0000013122 11005943 29-Dec-11 2621 SALAZAR CARPIO TRAUDY PETULA ANDREA 311.00




0000013085 11005947 29-Dec-11 2617 TOLEDO DE GARCIA MARIA CELIA 210.00

0000013067 11005948 29-Dec-11 2616 MACRO POST S.A.C. 650.00

0000013297 11005949 29-Dec-11 2627 LA FERIA DEL SUR S.A.C. 290.00


0000012535 11005994 29-Dec-11 2629 TRANSPORTE VELOZ E.I.R.L. 2,119.33

0000009181 11005995 29-Dec-11 2631 OFFICE COMPUTER EIRL. 818.00

0000012176 11005996 29-Dec-11 2633 MAS VENTAS E.I.R.L. 779.20

0000011712 11005997 29-Dec-11 2635 ESTACION & GASOCENTRO LAMBRAMANI S.R.L. 1,096.77

0000013295 11006010 29-Dec-11 2652 DATA PC S.R.L. 373.00


0000013062 11006012 29-Dec-11 2650 DATA PC S.R.L. 265.00



0000011793 11105267 12-Dec-11 5. BANCO DE LA NACION 4,900.00




0000010702 57290430 02-Dec-11 2252 JULIO VICENTE PAREDES MANTILLA 2,338.45

0000010702 57290431 02-Dec-11 2252 JORGE ABEL AYAMANI SUNI 800.69

0000010702 57290432 02-Dec-11 2252 VALERIO EDGAR SALAS VALVERDE 559.40

0000010702 57290433 02-Dec-11 2252 CESAR OSWALDO VILLALTA PAREDES 531.09

0000010702 57290434 02-Dec-11 2252 MIGUEL ROMERO MACHACA 811.40

0000010702 57290435 02-Dec-11 2252 LUIS ORLANDO PEREZ PEREZ 152.46

0000010702 57290436 02-Dec-11 2252 CELIA JULIA LINARES DE ZEA 2,116.68


0000010702 57290438 02-Dec-11 2252 GUILLERMO PERCY HERRERA ALARCON 150.57

0000010702 57290439 02-Dec-11 2252 OSCAR ROSENDO DELGADO ROMERO 480.69

0000010702 57290440 02-Dec-11 2252 WALDO COILA MAMANI 283.50

0000010702 57290441 02-Dec-11 2252 LUIS EDMUNDO BELLOTA SANCHEZ 223.65

0000010702 57290442 02-Dec-11 2252 FRANCISCO FERNANDO SANTOS CACERES 506.27

0000010702 57290443 02-Dec-11 2252 DEIDAMIA GIOVANNA CHANI OLLACHICA 223.65

0000010702 57290444 02-Dec-11 2252 ALBERTO IVAN IRIARTE CHAHUARES 165.69

0000010702 57290445 02-Dec-11 2252 ELIANA CECILIA CARBAJAL CANO 231.42

0000010702 57290446 02-Dec-11 2252 MARIO EDGAR CAYO GARCIA 179.31

0000010702 57290447 02-Dec-11 2252 SOLEDAD SORAYDA VELARDE HORMOCE 337.68

0000010702 57290448 02-Dec-11 2252 MARCO ANTONIO LLAZA LOAYZA 326.97

0000010702 57290451 02-Dec-11 2252 SANDRA MATUK DE REVEGGINO 365.40

0000010702 57290452 02-Dec-11 2252 JUAN ALEJANDRO FLORES LARICO 185.22

0000010702 57290453 02-Dec-11 2252 OJEDA CONTRERAS MARIA LENY 427.77

0000010702 57290454 02-Dec-11 2252 JUAN JOSE GUSTAVO SALCEDO VALDIVIA 593.46

0000010702 57290455 02-Dec-11 2252 IRINA V. NAZAROVA DE TANCA 717.05

0000010702 57290456 02-Dec-11 2252 ALBERTO CAYETANO TACO CORNEJO 292.32

0000010702 57290469 02-Dec-11 2252 PEDRO VERO NIETO COAGUILA 152.46

0000011240 57290471 02-Dec-11 2250 MUNICIPALIDAD PROVINCIAL DE CAYLLOMA 420.20

0000010630 57290478 13-Dec-11 00006 GUILLEN FERNANDEZ GABRIELA LUISA 193.50

0000011341 57290479 02-Dec-11 2280 ARZOBISPADO DE AREQUIPA 1,488.85


0000011444 57290481 02-Dec-11 2278 MOLLEPAZA LOAIZA DAVID JUSTINIANO 600.00


0000011439 57290486 02-Dec-11 2273 FLORES PUMA IRMA LOURDES 1,500.00




0000010000 57290500 02-Dec-11 2304 LAGUNA AYAQUE BRAULIO JOSE 478.00

0000011054 57290501 02-Dec-11 2303 CASTRO CHAMBI MARLENI MARIA 1,670.80

0000011053 57290502 02-Dec-11 2302 CASTRO CHAMBI MARLENI MARIA 346.00



0000011473 57290506 02-Dec-11 2294 MALAGA AMABLE GUMERCINDO HERMILIO 2,025.00


0000011065 57290508 02-Dec-11 2293 YLLANES LUQUE EUGENIO NICOLAS 390.00

0000011138 57290509 02-Dec-11 2292 VIVANCO CASAS MARIA RAQUEL 749.67

0000011887 57290524 05-Dec-11 2327 FERNANDEZ SOTO VICTOR HUGO 817.50

0000011862 57290525 02-Dec-11 2334 MARQUEZ CHANAME GLADYS AZUCENA 148.50


0000011860 57290527 02-Dec-11 2333 VARGAS AYBAR HERMENEGILDO JESUS 296.00

0000011861 57290528 02-Dec-11 2332 MELENDEZ ORTIZ JESUS ANTONIO 265.50

0000011056 57290529 02-Dec-11 2338 IVONNES SERVICIOS GENERALES S.R.L. 130.00

0000011776 57290530 02-Dec-11 2337 VILLANUEVA NUÑEZ MARIA DE GUADALUPE FRANCIS 350.00




0000011886 57290535 02-Dec-11 2328 GOMEZ TORRES PERCY 162.00

0000011760 57290537 02-Dec-11 2343 TELEFONICA MOVILES S.A 3,653.71






0000012003 57290546 02-Dec-11 2349 GOMEZ TORRES PERCY 2,523.00

0000012003 57290547 02-Dec-11 2349 NEUENSCHWANDER DAMIANI CESAR FERNANDO 957.00

0000012003 57290548 02-Dec-11 2349 ROCA CAHUANA GUIDO 2,230.15

0000012003 57290549 02-Dec-11 2349 SALAS CISNEROS KELLY 1,917.52

0000012003 57290550 02-Dec-11 2349 VILCA MONROY MIRTHA VIRGINIA 1,681.68

0000012003 57290551 02-Dec-11 2349 VILLAVICENCIO VELAZCO CARLOS LY MANUEL 2,244.60

0000010143 57290552 05-Dec-11 2351 MAYORGA NIETO LEONIDAS AMERICO 189.00

0000012050 57290553 05-Dec-11 2352 IZQUIERDO BERNAL JUAN RICARDO 2,746.27



0000009486 57290556 06-Dec-11 2373 BAKELS PERU S.A.C. 800.00






0000011896 57290562 06-Dec-11 2362 MOGROVEJO ARGOTE ZENON SEGUNDO AUGUSTO 330.00

0000011772 57290563 06-Dec-11 2367 YUGRA MAMANI COCO EFRAIN 110.00

0000011770 57290564 06-Dec-11 2366 MORALES VIZCARRA JOSE ALBERTO 85.00

0000011771 57290565 06-Dec-11 2365 FLORES SURCO SANTIAGO 250.00

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0000011686 57290567 06-Dec-11 2360 LOPEZ VILLAFUERTE MONICA NORKA 1,350.00

0000011699 57290568 06-Dec-11 2363 APAZA CARPIO MARCO ANTONIO 800.00

0000011685 57290569 06-Dec-11 2358 MEDINA MINAYA ABDIAS JONATAN 2,025.00


0000011684 57290571 06-Dec-11 2357 ALOSILLA CAIRO PERCY DUAITI 2,250.00

0000011766 57290572 07-Dec-11 2391 ESCUELA DE NEGOCIOS CROMEO S.A.C. 1,569.50



0000011668 57290575 07-Dec-11 2387 VARGAS MAYRA CLAUDIA 380.00

0000012045 57290576 06-Dec-11 2385 CHARAJA CALDERON JESUS SEGUNDO 343.50

0000012044 57290577 06-Dec-11 2384 ROBLES FALCON GREGORIO EDGAR 1,259.50

0000011348 57290578 05-Dec-11 2383 QUISPE VALVERDE JOSE ADRIAN 184.50


0000012039 57290581 06-Dec-11 2380 PAZ VALCARCEL WILSON OMAR 374.00

0000012047 57290583 06-Dec-11 2379 PAZ VALCARCEL WILSON OMAR 346.50

0000012046 57290584 06-Dec-11 2369 MALAGA FLORES ERLY FAVIEL 343.50



0000011307 57290587 07-Dec-11 2388 SEDAPAR S.A. 1,940.10

0000011179 57290588 06-Dec-11 2386 ALVAREZ NEIRA SUSAN CAROL 342.00

0000008825 57290589 09-Dec-11 2396 YUCRA ARELA WILBER ANDERSON 700.00





0000012003 57290594 06-Dec-11 2394 AFP PRIMA 220.00

0000012003 57290595 06-Dec-11 2394 AFP PRIMA 62.48



0000012003 57290598 06-Dec-11 2395 LA POSITIVA 20.00

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0000010866 57290604 13-Dec-11 2407 HUALLA MAMANI ANA 2,220.00

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0000011954 57290607 13-Dec-11 2405 ACOSTA MALAGA ORLANDO CELSO 800.00

0000011901 57290608 13-Dec-11 2404 PACHECO MEJIA MILAGROS MARIVEL 700.00


0000012301 57290610 09-Dec-11 2401 CUEVAS DE RODRIGUEZ RUTH MARIA 498.87

0000010808 57290611 13-Dec-11 2416 AGROFER CONTINENTAL EIRL 7,708.00


0000011337 57290613 14-Dec-11 2415 BANCO DE LA NACION/MEDINA ORDOÑEZ FERNANDO MICHAEL 105.50

0000011888 57290614 12-Dec-11 2414 LUNA QUIROZ DONAR EDUARDO 360.00


0000010546 57290616 13-Dec-11 2418 RIVERA ABARCA GIOVANNA HERMELINDA 109.00

0000011915 57290617 14-Dec-11 2445 ROSAS MENDOZA HIPOLITO YVAN 125.00

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0000011362 57290619 13-Dec-11 2419 ZIZA MENDOZA ROBERTO 150.50

0000011977 57290620 14-Dec-11 2440 INDUSTRIAL TEXTIL RUNA S.A.C. 940.00






0000012449 57290626 13-Dec-11 2428 DELGADO PACHECO JORGE ANTONIO 301.50

0000012415 57290627 13-Dec-11 2439 CHARAJA CALDERON JESUS SEGUNDO 499.73

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0000012450 57290639 13-Dec-11 2426 VILLAVICENCIO VELAZCO CARLOS LY MANUEL 153.50

0000012402 57290640 13-Dec-11 2425 RIVERA QUIROZ JORGE LUIS 154.50

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0000012401 57290643 13-Dec-11 2422 CUEVAS DE RODRIGUEZ RUTH MARIA 4,766.60


0000012048 57290647 14-Dec-11 2382 PINTO VELASQUEZ JUAN ALBERTO 346.50

0000012031 57290648 15-Dec-11 2451 RAMIREZ CHUCTAYA MIRIAN NERY 700.00



0000011349 57290651 14-Dec-11 2447 GARCIA ALVAREZ PEDRO NOE 87.50


0000010944 57290653 15-Dec-11 2204 FAMILIA COMERCIAL E.I.R.L. - FAMCOM E.I.R.L. 3,205.00

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0000012482 57290668 19-Dec-11 2481 DELGADO PACHECO JORGE ANTONIO 481.50

0000012481 57290669 19-Dec-11 2482 PAUCAR NINA JULIO CESAR 481.50

0000012473 57290670 19-Dec-11 2483 SALINAS SANCHE JORGE 373.50

0000012479 57290671 19-Dec-11 2484 LEYTON MUÑOZ CARLOS FEDI 325.00


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0000012528 57290676 19-Dec-11 2497 RAMOS MENDOZA FREDY EDUARDO 600.00

0000012557 57290677 19-Dec-11 2498 MARQUEZ ZEBALLOS CARLOS ERACLE 700.00


0000012542 57290679 19-Dec-11 2476 TELMEX PERU S.A. 843.00




0000011313 57290683 19-Dec-11 2472 SOLUCIONESONLINE S.A.C. 1,200.00

0000012480 57290684 19-Dec-11 2491 CACERES ROSAS DIANA IRISELDA 409.50


0000012928 57290686 19-Dec-11 2493 RAMOS RANILLA JOSE SANTOS 498.69


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0000012487 57290690 19-Dec-11 2499 CACERES CENTENO JUAN CARLOS 72.00


0000012938 57290692 19-Dec-11 2502 RIVERA ABARCA GIOVANNA HERMELINDA 58.50

0000012939 57290694 19-Dec-11 2503 LEYTON MUÑOZ CARLOS FEDERICO 246.25







0000012675 57290702 20-Dec-11 2514 VARGAS GARCIA DE DELGADO ANA MARIA 5,500.00


0000011763 57290704 20-Dec-11 2511 ENCINAS YANARICO LESLIE 160.00








0000012486 57290712 21-Dec-11 2522 ALPACA DEZA JACINTO NICOLAS 357.00

0000012485 57290713 21-Dec-11 2523 PACHECO FLORES ADAN PABLO 317.00


0000012488 57290715 21-Dec-11 2531 OCHARAN PICHU MIGUEL ANGEL 132.50

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0000012484 57290717 21-Dec-11 2533 GONZALES CALLA JUAN CARLOS 569.00


0000013041 57290719 21-Dec-11 2539 RAMIREZ CHUCTAYA MIRIAN NERY 700.00

0000012661 57290720 21-Dec-11 2538 CARREON CABANA FLORENCIO VICENTE 800.00




0000013198 57290724 22-Dec-11 2552 SEDAPAR S.A. 1,178.30

0000012532 57290725 22-Dec-11 2556 RAMIREZ DIAZ JOSE HUMBERTO 442.00





0000013008 57290730 21-Dec-11 2527 AFP PRIMA 220.00

0000013008 57290731 21-Dec-11 2527 AFP PRIMA 62.48



0000013008 57290734 21-Dec-11 2528 LA POSITIVA 20.00

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0000010702 57290741 27-Dec-11 2252 NOELIA PAOLA LUQUE BERLANGA 717.05

0000013045 57290742 26-Dec-11 2545 BUTRON FERNANDEZ FREDY ALBERTO 827.85

0000013046 57290743 26-Dec-11 2544 ROBLES FERNANDEZ GUSTAVO ADOLFO 180.00


0000013048 57290746 26-Dec-11 2547 RONDAN QUISPE DIMAS SALOMON 1,035.00

0000013000 57290747 26-Dec-11 2548 RONDA QUISPE DIMAS SALOMON 75.45

0000013006 57290748 26-Dec-11 2550 JUAN RICARO IZQUIERDO BERNAL 87.50


0000013173 57290758 22-Dec-11 2554 GOMEZ TORRES PERCY 2,523.00

0000012533 57290759 22-Dec-11 2555 YAULI CHUQUIPUMA BRUNO 657.30

0000011854 57290760 26-Dec-11 2558 PALOMINO ADRIANO MARIO WITMAN 66.00


0000012348 57290762 27-Dec-11 2567 SANCHEZ GARAY DIONICIA 750.00

0000012545 57290763 27-Dec-11 2566 SOTO QUISPE ELMER RONALD 480.00

0000012556 57290764 27-Dec-11 2565 ANGLES CARRION TITO JUAN 270.00

0000012571 57290765 27-Dec-11 2564 CASTRO CHAMBI MARLENI MARIA 1,840.00

0000012573 57290766 27-Dec-11 2563 CASTRO CHAMBI MARLENI MARIA 331.00

0000012015 57290767 27-Dec-11 2562 YATACO MURILLO SILVIA JAMILE 376.00


0000010024 57290769 27-Dec-11 2575 CHAVEZ GARCIA NEMECIO GENRY 171.00

0000013212 57290770 27-Dec-11 2576 DIAZ ANGULO JUAN MANUEL 800.00


0000013341 57290772 27-Dec-11 2574 SIZA MENDOZA ROBERTO 151.50

0000013338 57290773 27-Dec-11 2573 RIVERA QUIROZ JORGE LUIS 186.00

0000013363 57290774 27-Dec-11 2578 AGUIRRE ABUHADBA WALTER PABLO 363.94

0000013381 57290775 27-Dec-11 2579 GARCIA ALVAREZ PEDRO NOE 276.50


0000013331 57290777 28-Dec-11 2581 PINTO OTAZU DANTE MANUEL 53.00

0000013438 57290778 28-Dec-11 2582 HUACCA CORIMANYA MARCOS MARCELINO 360.00

0000013464 57290779 28-Dec-11 2583 PEREZ PEREZ RAYMUNDO ROBINSON 638.70


0000013474 57290781 28-Dec-11 2585 BERNEDO AMPUERO MARCO ANTONIO AGUSTIN 140.50


0000013476 57290783 27-Dec-11 2589 DIAZ ROBLES ANIBAL MAXIMO 122.50

0000013479 57290784 29-Dec-11 2588 CARAZAS CORNEJO CARLOS RENATO 700.00


0000012801 57290787 29-Dec-11 2624 VARGAS MIRANDA AURELIANO 175.00

0000013076 57290788 29-Dec-11 2623 HUAMANQUISPE SAICO MARCO 700.00

0000013087 57290789 29-Dec-11 2622 HUAMANQUISPE SAICO MARCO 200.00

0000013065 57290791 28-Dec-11 2613 PACHECO MEJIA MILAGROS MARIVEL 700.00

0000013128 57290792 29-Dec-11 2612 SEDAPAR S.A. 276.80


0000012664 57290794 29-Dec-11 2610 CUTIPA CACERES ANA LEOVIGILDA 1,850.00

0000013222 57290795 29-Dec-11 2609 GARCIA DE CAVALLERO MARIA EUGENIA 5,000.00

0000013069 57290796 29-Dec-11 2608 GUTIERREZ ACOSTA JULIANA 1,485.00

0000013071 57290797 29-Dec-11 2607 TELEFONICA MULTIMEDIA S.A.C. 102.20

0000013073 57290798 28-Dec-11 2595 GUTIERREZ ACOSTA JULIANA 1,500.00

0000013083 57290799 29-Dec-11 2606 SOC.DE BENEFICENCIA PUBLICA DE CAMANA 500.00

0000013081 57290800 29-Dec-11 2605 CANALES ESPINOZA YSIDORA URSULINA 175.00

0000013084 57290801 29-Dec-11 2604 ARISPE AMESQUITA JESUS EDUARDO 220.00

0000013074 57290802 29-Dec-11 2603 RAMOS MENDOZA FREDY EDUARDO 600.00



0000013063 57290805 29-Dec-11 2601 ARZOBISPADO DE AREQUIPA 1,479.50


0000013066 57290807 29-Dec-11 2599 ACOSTA MALAGA ORLANDO CELSO 800.00

0000011761 57290808 29-Dec-11 2598 RUIZ VILCA DIEGO ABIMAEL LENIN 500.00

0000013080 57290809 29-Dec-11 2597 CANALES ESPINOZA YSIDORA URSULINA 200.00





0000009734 57290814 28-Dec-11 4343 CUADROS MEDINA ROBERT ELISEO 200.00

0000013017 57290815 29-Dec-11 2614 RAMIREZ ROMERO JOSE LUIS 1,732.50


0000013280 57290817 29-Dec-11 2626 TELEFONICA MOVILES S.A 7,154.97

0000012754 57290819 29-Dec-11 CACERES CENTENO JUAN CARLOS 54.00


0000013294 57290821 29-Dec-11 2640 MONTOYA MORON BRITT MAVEL 1,300.00

0000013275 57290822 29-Dec-11 13275 FLORES ARRATEA EDGARDO 500.00


0000013296 57290824 29-Dec-11 13296 VILLANUEVA NUÑEZ MARIA DE GUADALUPE FRANCIS 350.00

0000013428 57290825 29-Dec-11 13428 INCARROCA POLANCO MARIA 700.00



0000013505 57290828 28-Dec-11 2593 PALOMINO ADRIANO WITMAN 157.00




0000013088 57290832 29-Dec-11 2649 MANTEGAZZA ANCAYA CARLOS ENRIQUE 220.00


0000013079 57290835 29-Dec-11 2646 COLQUEHUANCA QUISPE CLAVER FREDY 710.00


0000013601 57290837 29-Dec-11 2654 PRADO POLAR MILAGROS ANDREA 1,000.00

0000013717 57290838 30-Dec-11 2657 QUIROZ FARFAN JOSEFINA MARIA 139.00

0000013652 57290839 30-Dec-11 2656 SALINAS GARCIA LILIA RUDITH 5,000.00

0000013738 57290840 30-Dec-11 2659 PARI RODRIGUEZ MERLY ARACELY 400.00

0000013650 57290841 30-Dec-11 2655 VILCA IQUIAPAZA JESUS 82.50

0000013878 57290843 30-Dec-11 2660 GSA AREQUIPA S.A.C. 1,800.00



0000013908 57290866 31-Dec-11 JUAN RICARDO IZQUIERDO BERNAL 1,508.49

0000009446 57290870 29-Dec-11 2661 CONSORCIO DE REPRESENTACIONES S.A.. 1,800.00

0000010503 57290930 29-Dec-11 2660 MELVIN BOZA CORNEJO 871.20

0000013973 57290956 29-Dec-11 103 RICO POLLO S.A.C. 2,444.40

445,163.31



BANCO : BANCO INTERBANK

CTA.CTE. : 300-300047815-1

RUBRO : 13 DONACIONES


0000005647 05354161 29-Dec-11 1670 BANCO DE LA NACION/DIAZ VDA. DE GALLEGOS JULIA OLINDA 580.00

0000013984 68455328 31-Dec-11 157 MARROQUIN VILLAFUERTE ANTONIETA 591,450.08

0000013981 68455335 31-Dec-11 158 PEREA PACHECO DAVID ARTURO 147,525.07

0000013966 68455354 31-Dec-11 174 TICONA MANGO DAVID OSCAR 691.00


0000013913 68455419 31-Dec-11 237 VIFERSA EIRL 3,740.00

0000013972 68455463 31-Dec-11 275 PETROLEOS DEL PERU PETROPERU SA 962,186.40

0000014014 68455464 31-Dec-11 278 BEJAR VALDIVIA JOSE PERCY ROLANDO 336,368.18

0000013965 685455446 31-Dec-11 267 KOMATSU-MITSUI MAQUINARIAS PERU S.A. 155.16

0000012757 68981303 15-Dec-11 412 MUNICIPALIDAD DISTRITAL DE TAPAY 500,000.00


0000013983 68981798 31-Dec-11 576 CHAMBI PALOMINO SATURNINA VERONIKA 5,158.00

0000004371 68981828 30-Dec-11 610 POWER EIRL 663.60

0000005884 68981836 30-Dec-11 613 AUTRISA AUTOMOTRIZ ANDINA S.A. 2,968.69






0000013977 68982076 31-Dec-11 717 ROJAS CHAVEZ MARIA ELENA 11,661.00


0000013898 68982086 30-Dec-11 723 SERVIM ASOCIADOS SAC 194,155.50

0000013898 68982090 30-Dec-11 SERVIM ASOCIADOS SAC 12,393.00


0000013912 68982133 30-Dec-11 756 EMPRESA COMERCIALIZADORA DE PETROLEO SAC 160,102.47



0000013990 68982654 31-Dec-11 LA FIDUCIARIA FID GRA RESERVA 1,764,655.16


0000005647 70361270 29-Dec-11 1670 DIAZ VDA. DE GALLEGOS JULIA OLINDA 13,920.00


0000007741 70361705 07-Dec-11 1939 MACONSER PERU S.A.C. 682.50






0000009318 70361711 02-Dec-11 1950 IMPORTACIONES Y SERVICIOS OMEGA TRACTOR'S S.A.C. 566.40

0000009321 70361712 02-Dec-11 1949 IMPORTACIONES Y SERVICIOS OMEGA TRACTOR'S S.A.C. 8,178.20

0000009321 70361714 02-Dec-11 1949 BANCO DE LA NACION/IMPORTACIONES Y SERVICIOS OMEGA TRACTOR'S 808.80




0000011567 70361717 07-Dec-11 1960 BKR DEL PERU SOCIEDAD ANONIMA CERRADA - BKR DEL PERU S.A.C. 19,740.00




0000011332 70361721 07-Dec-11 1971 C & S LUCIANO GROUP E.I.R.L. 6,054.00


0000009052 70361723 07-Dec-11 1975 UNIVERSIDAD CATOLICA DE SANTA MARIA 6,138.00

0000009052 70361724 07-Dec-11 1975 BANCO DE LA NACION/UNIVERSIDAD CATOLICA DE SANTA MARIA 837.00

0000004685 70361726 13-Dec-11 2007 BANCO DE LA NACION/CONST.V.RICARDO MENESES M. SRLTDA 2,436.90

0000011420 70361727 07-Dec-11 1966 DEPRODECA S.A.C 6,454.56



0000011279 70361731 07-Dec-11 1957 ANDINA DEL PERU SERVICIO & COMERCIO EIRL 5,433.00


0000012040 70361733 06-Dec-11 1954 CARRASCO ZUÑIGA ROBERT BENJAMIN ROLANDO 216.00


0000012091 70361735 07-Dec-11 1977 COAGUILA LOPEZ JUAN ELISBAN 2,268.50

0000004585 70361736 12-Dec-11 1996 SCANIA DEL PERU S A 1,843.25

0000011415 70361737 12-Dec-11 1995 VIFERSA EIRL 7,680.00


0000011747 70361739 12-Dec-11 1993 VIFERSA EIRL 10,584.00




0000011825 70361743 13-Dec-11 1989 HERRERA SILVA GEOSMAR RAFAEL 1,500.00


0000009317 70361746 13-Dec-11 1981 BANCO DE LA NACION/CONSORCIO DE REPRESENTACIONES SA 846.00

0000011189 70361747 13-Dec-11 1982 NEXUZ CONTRATISTAS GENERALES S.A.C. 731.00

0000011189 70361748 13-Dec-11 1982 BANCO DE LA NACION/NEXUZ CONTRATISTAS GENERALES S.A.C. 99.70

0000011995 70361751 02-Dec-11 1951 AGAMA VELASQUEZ VICTOR ELMER 854.84

0000011995 70361752 02-Dec-11 1951 ALA ACOSTUPA HUSSEIN CLINTON 851.13

0000011995 70361753 02-Dec-11 1951 ALE TORRES PAULINO FAUSTO 1,038.39

0000011995 70361754 02-Dec-11 1951 ALVAREZ HUALPA RICHARD ANGEL 1,134.99

0000011995 70361755 02-Dec-11 1951 ANCASI CAPARI ROY FELIPE 851.13

0000011995 70361756 02-Dec-11 1951 ANCO GASPAR DOMINGA DELIA 774.12

0000011995 70361757 02-Dec-11 1951 ANCO HUAMANI ROGER HEVERSON 853.39

0000011995 70361758 02-Dec-11 1951 ANGULO ROMERO ALEJANDRO 851.13

0000011995 70361759 02-Dec-11 1951 ARANZAMENDI VALENCIA JUAN CANCIO 978.32

0000011995 70361760 02-Dec-11 1951 ARCE GUZMAN JIMMY GERMAN 944.63

0000011995 70361761 02-Dec-11 1951 ARONE CHAUQUIYANQUE MAXIMO FAUSTINO 933.45

0000011995 70361762 02-Dec-11 1951 AROSTEGUI CASTELO JIMMY RICHARD 1,086.26

0000011995 70361763 02-Dec-11 1951 ARPI TICONA PEDRO RUBEN 942.55

0000011995 70361764 02-Dec-11 1951 AYALA CARDENAS FELIX NICOLAS 427.42

0000011995 70361765 02-Dec-11 1951 BARRIGA MARROQUIN JESUS ANGEL 854.84

0000011995 70361766 02-Dec-11 1951 BRAVO MOLINA LUIS ALBERTO 937.16

0000011995 70361767 02-Dec-11 1951 BUIZA ESPINAL HUSEIN JUNIOR 854.84

0000011995 70361768 02-Dec-11 1951 CABANA ARVIRI YEFRI GERMAN 851.13

0000011995 70361769 02-Dec-11 1951 CAHUANA CHANCAHUA¥A ELMER GUALBERTO 942.11

0000011995 70361770 02-Dec-11 1951 CALCINA BEDOYA JUAN CARLOS 1,134.47

0000011995 70361771 02-Dec-11 1951 CALLATA TICONA ROLANDO 496.74

0000011995 70361772 02-Dec-11 1951 CAMACHO MU¥OZ MARIA LUISA 466.72

0000011995 70361773 02-Dec-11 1951 CASTILLO CABALLERO SANDRA MIRIAM 942.55

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0000011995 70361775 02-Dec-11 1951 CHIHUAY FUENTES HELBERT 853.39

0000011995 70361776 02-Dec-11 1951 CHUCTAYA APAZA JOSE CARLOS 519.18

0000011995 70361777 02-Dec-11 1951 CHUCTAYA CHAHUARA MAXIMO TOMAS 543.13

0000011995 70361778 02-Dec-11 1951 CHUQUITAIPE HEREDIA LUCAS MARTIN 851.13

0000011995 70361779 02-Dec-11 1951 CHUYACAMA VALDEZ TEODORO MARTIN 334.08

0000011995 70361780 02-Dec-11 1951 COAQUIRA CASTILLO CLAUDIO JOSE 944.63

0000011995 70361781 02-Dec-11 1951 COAQUIRA TAMPO MIGUEL ANGEL 471.04

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0000011995 70361783 02-Dec-11 1951 CONDORI - VICTOR AURELIO 448.52

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0000011995 70361788 02-Dec-11 1951 FLOREZ CUTIRE DANIEL RAUL 1,187.65

0000011995 70361789 02-Dec-11 1951 GARCIA PE¥A MARCIAL 1,081.93

0000011995 70361790 02-Dec-11 1951 GUZMAN SECAIRA WILSER EDILBERTO 855.91

0000011995 70361791 02-Dec-11 1951 HUAMAN IPARRAGUIRRE JUAN 1,086.26

0000011995 70361792 02-Dec-11 1951 HUAMANI TORRES JOSE LUIS 854.84

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0000011995 70361794 02-Dec-11 1951 HUARACHA DELGADO JUAN CARLOS 851.52

0000011995 70361795 02-Dec-11 1951 HUMPIRE HUILLCA LUCILA 488.43

0000011995 70361796 02-Dec-11 1951 LAURA CARITA RUBEN NORBERTO 471.04

0000011995 70361797 02-Dec-11 1951 LAZO BENIQUE JOSHELYN DEL PILAR 1,087.65

0000011995 70361798 02-Dec-11 1951 LIMA CARAZAS ALEXANDER FREDY 1,081.93

0000011995 70361799 02-Dec-11 1951 LLAIQUE OROSCO RAFAEL 471.04

0000011995 70361800 02-Dec-11 1951 LOAYZA RAMOS HOBER SANTIAGO 851.13

0000011995 70361801 02-Dec-11 1951 LUQUE YANQUE YONY WALTER 540.71

0000011995 70361802 02-Dec-11 1951 MAMANI VELASQUEZ DONATO SANTOS 540.97

0000011995 70361803 02-Dec-11 1951 MENDOZA ANGULO RUFINO 851.13

0000011995 70361804 02-Dec-11 1951 MENDOZA PUMA PATRICIO JOSE 854.84

0000011995 70361805 02-Dec-11 1951 MORALES POSTIGO NALDA MILAGROS 851.13

0000011995 70361806 02-Dec-11 1951 MU¥OZ CASANOVA ADA BRUNA 808.42

0000011995 70361808 02-Dec-11 1951 NOA FLORES AUBERT 854.84

0000011995 70361809 02-Dec-11 1951 OVIEDO CHOQUE CEFERINO 892.68

0000011995 70361810 02-Dec-11 1951 PEREZ DEZA CARLOS EMILIO 896.00

0000011995 70361811 02-Dec-11 1951 PICHA ROMERO HIMITRO SATURNINO 854.84

0000011995 70361812 02-Dec-11 1951 RODRIGUEZ HUAYNA BERLY IVAN 946.27

0000011995 70361813 02-Dec-11 1951 ROMERO ROMERO ANA CECILIA 896.00

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0000011995 70361815 02-Dec-11 1951 SOTO ASTACIE OSVALDO 851.52

0000011995 70361817 02-Dec-11 1951 TICONA PARI HECTOR RAUL 1,081.41

0000011995 70361818 02-Dec-11 1951 URQUIZO YARI RICARDO GONZALO 716.90

0000011995 70361819 02-Dec-11 1951 VELASQUEZ SULLCA MARCO ANTONIO 974.61

0000011995 70361820 02-Dec-11 1951 ZU¥IGA ALVAREZ AUGUSTO LUIS 942.11

0000011995 70361822 02-Dec-11 1951 TEJADA RAMIREZ JESUS ABEL 854.84

0000011995 70361823 02-Dec-11 1951 NINA SANTI ALBERTINA 425.76








0000011995 70361834 06-Dec-11 1962 AFP INTEGRA 4,479.89

0000011995 70361835 06-Dec-11 1962 AFP INTEGRA 1,442.30

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0000011995 70361837 06-Dec-11 1962 AFP PRIMA 864.00




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0000012642 70362023 15-Dec-11 2587 PAUCARIMA PANIURA NATIVIDAD YRENE 427.42


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0000013054 70362103 27-Dec-11 2075 VICTOR RAUL TORRES CACJATA 0.87




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0000011941 70362165 26-Dec-11 2100 SALAS CASTILLO BENJAMIN RAMON 5,538.60



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0000006633 70362171 27-Dec-11 2112 TICONA MANGO DAVID OSCAR 530.00


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0000011708 70362226 29-Dec-11 2151 OCTAVIOS S.A.C. 6,353.00



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0000013614 70362297 28-Dec-11 2129 CCAJMA MOROCCO HECTOR 937.16



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0000013614 70362332 28-Dec-11 2129 LAZARTE ARANZAMENDI ALBERT 208.58



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0000013614 70362337 28-Dec-11 2129 LLAMOCA SIERRA HILARIO AGRIPINO 854.84

0000013614 70362338 28-Dec-11 2129 LLAZA SIVINCHA HILDA 854.84


0000013614 70362340 28-Dec-11 2129 LOPEZ VARGAS JOSELITO LUCHO 896.00

0000013614 70362341 28-Dec-11 2129 MAMANI AGUILAR ANTOLIN 942.11

0000013614 70362342 28-Dec-11 2129 MAMANI MAMANI ADOLFO JAVIER 854.84

0000013614 70362343 28-Dec-11 2129 MAMANI PURACA ERNESTA FILIBERTA 942.11

0000013614 70362344 28-Dec-11 2129 MAMANI VELASQUEZ DONATO SANTOS 1,188.05

0000013614 70362345 28-Dec-11 2129 MARTINEZ CHAMANA ENMA VERONICA 854.84

0000013614 70362346 28-Dec-11 2129 MAYHUIRI PEREZ HIPOLITA 851.13



0000013614 70362349 28-Dec-11 2129 NAVARRETE PINARES JULIO ALFREDO 896.00




0000013614 70362353 28-Dec-11 2129 PAUCARIMA PANIURA NATIVIDAD YRENE 854.84


0000013614 70362355 28-Dec-11 2129 PEREZ BAUTISTA YESICA AURORA 636.00



0000013614 70362358 28-Dec-11 2129 PUELLES SALAS JOSE LUIS 851.52

0000013614 70362359 28-Dec-11 2129 QUILLE CONDO VICTOR CACIANO 854.84

0000013614 70362360 28-Dec-11 2129 QUISPE QUISPE RODRIGO OLIVER 780.90

0000013614 70362361 28-Dec-11 2129 QUISPE TITO CELSO CATERIANO 540.71

0000013614 70362362 28-Dec-11 2129 QUISPE YUCRA ANA MARIA VERONICA 937.16

0000013614 70362363 28-Dec-11 2129 RAMIREZ BAUTISTA PAUL HENRY 636.00



0000013614 70362366 28-Dec-11 2129 ROQUE PINTO JAVIER GUSTAVO 719.78

0000013614 70362367 28-Dec-11 2129 SAAVEDRA GUTIERREZ CLAUDIA EDELMIRA 347.62

0000013614 70362368 28-Dec-11 2129 SALAS ZEA JAVIER RENATO 942.55



0000013614 70362371 28-Dec-11 2129 SUCAPUCA ROJAS JORGE SIMON 1,081.93

0000013614 70362372 28-Dec-11 2129 SUCLLA SANCHEZ RODRIGO ANTHONY 353.27

0000013614 70362373 28-Dec-11 2129 SUYCO PANTA ROMULO TEODORO 527.98



0000013614 70362376 28-Dec-11 2129 TURPO SUYCO JULIO HOMERO 427.42


0000013614 70362378 28-Dec-11 2129 VILCAPE DE LA CRUZ REMIL PEDRO 207.65

0000013614 70362379 28-Dec-11 2129 YAURI SAICO BONIFACIA 208.58

0000013614 70362380 28-Dec-11 2129 ZAMORA VERA JHONADAN 208.58


0000012642 70362383 30-Dec-11 ACARAPI SULLA JUDITH ERIKA 254.56


0000011679 70362403 29-Dec-11 2141 PANAMOTOR S.R.L. 103,961.00


0000004685 70362405 29-Dec-11 2163 BANCO DE LA NACION/CONST.V.RICARDO MENESES M. SRLTDA 2,801.50

0000004685 70362406 29-Dec-11 2163 CONST.V.RICARDO MENESES M. SRLTDA 20,543.90

0000013642 70362407 29-Dec-11 2164 PINTO GOMEZ LEON OSCAR 6,540.78

0000013793 70362408 29-Dec-11 001 SEDAPAR APORTES PTAR 30,000,000.00








0000013614 70362418 30-Dec-11 2171 AFP INTEGRA 5,017.81

0000013614 70362419 30-Dec-11 2171 AFP INTEGRA 1,615.54

0000013614 70362420 30-Dec-11 2171 AFP PRIMA 3,024.06

0000013614 70362421 30-Dec-11 2171 AFP PRIMA 858.71




0000013614 70362425 30-Dec-11 2173 LUZ MARINA SAAVEDRA MARTINEZ 497.98

0000013614 70362426 30-Dec-11 2174 JUDITH ACAPARI SULLA 254.56






0000013614 OF. 1054-2011 GRA/TE28-Dec-11 2129 BANCO INTERBANK 490,425.50

0000011995 OF.1005-2011-GA/TES02-Dec-11 1951. BANCO INTERBANK 443,149.78

0000012642 OF.1032-2011 GRA/TES16-Dec-11 2587 BANCO INTERBANK 502,163.08

45,650,495.55

oficina de tesoreria pagos efectuados mes de …...0000009103 11005288 02-dec-11 4528 servicentro la...

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