OFICINA DE TESORERIA PAGOS EFECTUADOS … · 0000015166 97346915 04/11/2016 19135 ruiz paulet...

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

0000014443 97345990 08/11/2016 18494 AFP HABITAT 152.90

0000014443 97345991 08/11/2016 18494 AFP HABITAT 26.15

0000014443 97345992 08/11/2016 18494 AFP INTEGRA 2,983.62

0000014443 97345993 08/11/2016 18494 AFP INTEGRA 790.37

0000014443 97345994 08/11/2016 18494 AFP PRIMA 928.61

0000014443 97345995 08/11/2016 18494 AFP PRIMA 256.34

0000014443 97345996 08/11/2016 18494 AFP PROFUTURO 1,560.31

0000014437 97346455 09/11/2016 18516 AFP HABITAT 231.54

0000014437 97346456 09/11/2016 18516 AFP PRIMA 2,583.98

0000014437 97346457 09/11/2016 18516 AFP PRIMA 720.57

0000014437 97346459 10/11/2016 18516 AFP PROFUTURO 2,557.98

0000014437 97346460 09/11/2016 18516 AFP INTEGRA 4,914.40

0000014437 97346461 09/11/2016 18516 AFP INTEGRA 1,333.21

0000014934 97346499 05/11/2016 18920 ZEGARRA OLIART JULIO ERNESTO PABLO 1,798.82

0000014940 97346500 05/11/2016 18932 ZEGARRA OLIART JULIO ERNESTO PABLO 1,260.00

0000014728 97346542 09/11/2016 18978 COLEGIO DE ABOGADOS DE AREQUIPA 480.00

0000014728 97346543 24/11/2016 18975 RIMAC SEGUROS Y REASEGUROS 56.00

0000014728 97346545 - - 18977 TESORO PUBLICO 446.13

0000014728 97346546 22/11/2016 18979 LA POSITIVA VIDA SEGUROS Y REASEGUROS 40.00

0000014962 97346563 09/11/2016 18771 BANCO DE LA NACION/A & R SOCIEDAD ANONIMA CERRADA CONTRATIST16,311.06



0000011819 97346610 - - 15721 BETSI NARDI NEIRA HUAMANI 11.07


0000013855 97346662 09/11/2016 18949 BANCO DE LA NACION/TITO ARENAS HERNAN 1,224.00

0000015143 97346763 09/11/2016 19023 BANCO DE LA NACION/CONSORCIO HOSPITAL AREQUIPA11,744.28

0000014443 97346803 14/11/2016 18477 CAFAE - GOBIERNO REGIONAL DE AREQUIPA 659.47

0000014443 97346804 - - 18494 AFP PROFUTURO 442.52

0000015099 97346852 04/11/2016 18959 AZPILCUETA BARBACHAN ERNESTINA DEBORA 2,166.00

0000015099 97346853 04/11/2016 18959 BEGAZO MARROQUIN LUIS DANIEL 2,553.60

0000015099 97346854 08/11/2016 18959 CALCINA HUAMAN ALEX MANUEL 1,305.00

0000015099 97346855 05/11/2016 18959 CHANGLLIO QUISPE DANIEL ALONSO 2,471.00

0000015099 97346856 08/11/2016 18959 CHOQUE MAMANI JOSE ALBERTO 4,455.40

0000015099 97346857 16/11/2016 18959 CUEVA TINTA JOANNA CATY 1,566.00

0000015099 97346858 07/11/2016 18959 DIAZ SALAS LUIS JAVIER 2,155.00

0000015099 97346859 05/11/2016 18959 GOMEZ ARIAS PAOLA FRANCESCA 3,335.20

0000015099 97346860 - - 18959 MALAGA RAMIREZ PAUL FERNANDO 1,392.00

0000015099 97346861 07/11/2016 18959 MENDOZA TAPIA DIONICIO 2,156.75

0000015099 97346862 12/11/2016 18959 MIRANDA GRANDA GINA ALMINDA 2,155.00

0000015099 97346863 04/11/2016 18959 QUILLUYA QUISPE FERNANDO OSWALDO 2,474.48

0000015099 97346864 17/11/2016 18959 RAMOS MAMANI MARCO ANTONIO 4,064.00

0000015099 97346865 21/11/2016 18959 ROSADO ROLDAN CESAR RICARDO 4,070.00

0000015099 97346866 14/11/2016 18959 TORANZO NU¥EZ ALFONSO GUILLERMO 869.80

0000015099 97346867 04/11/2016 18959 VEGA NIETO LUIS ALBERTO 4,652.06

0000014935 16000709 04/11/2016 18905 BANCO DE LA NACION 2,120.00

0000015071 16009643 03/11/2016 18945 SUNAT/BANCO DE LA NACION 26,714.00

0000014950 16009644 03/11/2016 18927 SUNAT/BANCO DE LA NACION 146.00


0000014962 16009653 03/11/2016 18771 A & R SOCIEDAD ANONIMA CERRADA CONTRATISTAS GENERALES - ARSA310,000.00




OFICINA DE TESORERIA

PAGOS EFECTUADOS MES DE NOVIEMBRE 2016

0000014525 16009684 03/11/2016 19003 RODRIGUEZ RODRIGUEZ KARINA GLENDA 3,000.00

0000013855 16009701 03/11/2016 18949 TITO ARENAS HERNAN 11,016.00

0000015143 16009702 03/11/2016 19023 CONSORCIO HOSPITAL AREQUIPA 281,862.62




0000015099 97346618 08/11/2016 18960 AFP HABITAT 600.00

0000015099 97346619 08/11/2016 18960 AFP HABITAT 102.60

0000015099 97346620 08/11/2016 18960 AFP INTEGRA 3,490.00

0000015099 97346621 08/11/2016 18990 AFP INTEGRA 969.92

0000015099 97346622 08/11/2016 18990 AFP PRIMA 2,630.00

0000015099 97346623 08/11/2016 18990 AFP PRIMA 696.79

0000015099 97346624 08/11/2016 18990 AFP PROFUTURO 2,140.00

0000015099 97346625 08/11/2016 18990 AFP PROFUTURO 637.08

0000014390 97346658 09/11/2016 18947 BANCO DE LA NACION / CENTRO MEDICO MEDICAL AREQUIPA SAC101.50


0000011377 97346667 09/11/2016 14025 BANCO DE LA NACION / SELCONP CONTRATISTAS GENERALES SRL720.00

0000015182 97346671 22/11/2016 19123 TELEFONICA DEL PERU SAA 43.66






0000014956 97346767 15/11/2016 19035 CANO NUÑEZ JUAN ANDRES 160.00

0000014958 97346769 11/11/2016 19037 SANTOS ROQUE CARLOS ANDRES 223.00

0000014964 97346770 17/11/2016 19038 HUACCA CORIMANYA MARCOS MARCELINO 153.00


0000015160 97346777 14/11/2016 19129 BANCO DE LA NACION/CONSTRUCTORA MAGNUS S.A.C.1,105.20

0000015300 97346787 08/11/2016 19143 SUCARI ZEGARRA FREDDY HUMBERTO 1,000.00

0000015264 97346788 15/11/2016 19144 GUILLEN RODRIGUEZ JOSE SANDRO 1,000.00


0000015099 97346806 22/11/2016 19047 LA POSITIVA SANITAS S.A. - EPS 614.17

0000015166 97346846 10/11/2016 19136 AFP HABITAT 1,705.34

0000015166 97346847 10/11/2016 19136 AFP HABITAT 285.41

0000015166 97346848 10/11/2016 19135 AFP INTEGRA 6,875.00

0000015166 97346849 10/11/2016 19135 AFP INTEGRA 1,876.49

0000015166 97346868 04/11/2016 19135 ALARCON MANRIQUE JORGE ALBERTO 1,924.56

0000015166 97346869 08/11/2016 19135 AMAT Y LEON MURILLO DANIEL FERNANDO 2,156.75

0000015166 97346870 10/11/2016 19135 ASCENCIO LEON JOSE MANUEL 2,166.00

0000015166 97346871 10/11/2016 19135 BARAHONA LLAMOCA FREDDY VICENTE 4,872.96

0000015166 97346872 08/11/2016 19135 BARRIGA CONTRERAS GIANCARLO 1,916.64

0000015166 97346873 01/12/2016 19135 BECERRA ARROYO BRENDA CONSUELO 2,550.00

0000015166 97346874 21/11/2016 19135 BUSTINZA BARRAGAN JOSE ANTONIO 2,756.00

0000015166 97346875 09/11/2016 19135 CALDERON LOZANO ERICK FREDY 812.33

0000015166 97346876 09/11/2016 19135 CASTRO ALARCON FELIX MILTON 1,749.35

0000015166 97346877 04/11/2016 19135 CCAMA MENDOZA FRANCO MIULLER 2,155.00

0000015166 97346878 07/11/2016 19135 CCUNO CHURA CARMEN ROSA 1,742.40

0000015166 97346879 10/11/2016 19135 CHAVEZ CARNERO JOSE LUIS 1,749.60

0000015166 97346880 07/11/2016 19135 CHOQUECAHUA RUIZ CESAR KIKE 4,283.00

0000015166 97346881 04/11/2016 19135 DE LA GALA ORIHUELA GIANFRANCO RAMON 1,924.56

0000015166 97346882 08/11/2016 19135 DEL CASTILLO CHURATA DANTE HERNAN 3,682.00

0000015166 97346883 - - 19135 DELGADO PEROCHENA JUAN MANUEL 6,210.83

0000015166 97346884 16/11/2016 19135 ELIAS FARFAN VANESSA LIDUVINA 8,894.00

0000015166 97346885 05/11/2016 19135 GOMEZ SUAREZ JOSE MELITON 1,915.54

0000015166 97346886 04/11/2016 19135 GONZALES RAFAEL JUAN GABRIEL 2,156.75

0000015166 97346887 04/11/2016 19135 GUILLEN RODRIGUEZ JOSE SANDRO 4,088.00

0000015166 97346888 05/11/2016 19135 GUILLEN TEJADA VIENES BELIO 2,424.67

0000015166 97346889 05/11/2016 19135 GUILLEN TICONA CYNTHIA CRISTYNA 3,553.00

0000015166 97346890 07/11/2016 19135 HERRADA GARCIA MANUEL ALEXANDER 3,001.80

0000015166 97346891 04/11/2016 19135 HERRERA BEROLATTI JAIME CARLO 4,432.85

0000015166 97346892 10/11/2016 19135 HUAMAN PAUCAR RAMON 4,654.96

0000015166 97346893 09/11/2016 19135 LA'MOTTA CABALLERO JOSE GUIDO 3,704.40

0000015166 97346894 10/11/2016 19135 LANZA CHEVARRIA RENE ELIAS 4,673.52

0000015166 97346895 14/11/2016 19135 LAZARO TOHALINO MELISSA 4,932.67

0000015166 97346896 09/11/2016 19135 LLAMOCA RAMOS ZAIDA NOEMI 1,765.80

0000015166 97346897 10/11/2016 19135 LLANQUI QUISPE GEANNINA OREALY 2,550.00

0000015166 97346898 09/11/2016 19135 MANRIQUE PE¥A JOHN CHARLES 1,625.30

0000015166 97346899 10/11/2016 19135 MEDINA BUENO ALVARO RAFAEL 3,702.15

0000015166 97346900 04/11/2016 19135 MEDINA MARI¥O JULIO CESAR 3,698.10

0000015166 97346901 05/11/2016 19135 MEJIA PEREZ DEYVID ALEXIS 2,392.00

0000015166 97346902 05/11/2016 19135 MENDOZA PIZARRO JONATHAN CARLOS 2,187.25

0000015166 97346903 04/11/2016 19135 MERINO JARA ISRAEL JESUS 2,392.00

0000015166 97346904 08/11/2016 19135 MOSCOSO VALDIVIA FELIX ROLANDO 1,741.40

0000015166 97346905 08/11/2016 19135 NU¥EZ CAMA JHONNY ASAN 1,739.60

0000015166 97346906 04/11/2016 19135 PAREDES ORTIZ JULIO ERNESTO 2,155.00

0000015166 97346907 07/11/2016 19135 PORRAS CORZO FELIX RAYMUNDO 2,392.00

0000015166 97346908 19/11/2016 19135 QUISPE ZAPATA RUBEN HUMBERTO 3,702.15

0000015166 97346909 10/11/2016 19135 RAMOS BERLANGA ANA KARINA 1,916.64

0000015166 97346910 04/11/2016 19135 RAMOS CUETO NOEMI YOLANDA 2,404.32

0000015166 97346911 08/11/2016 19135 RETAMOZO GONZALES DANTE RUBEN 2,404.32

0000015166 97346912 07/11/2016 19135 RIVERA SUCA DAVID GUILLERMO 2,439.36

0000015166 97346913 10/11/2016 19135 RONCAL CA¥I ANTONY ADAN 4,362.48

0000015166 97346914 09/11/2016 19135 ROSALES VERGARAY WILFREDO MARCOS 4,074.50

0000015166 97346915 04/11/2016 19135 RUIZ PAULET CRISTIAN 1,916.64

0000015166 97346916 04/11/2016 19135 SALAS CUAYLA DAVID JOSE 2,405.44

0000015166 97346917 04/11/2016 19135 SALAS SUBIA MARLY ROSMERY 2,550.00

0000015166 97346918 07/11/2016 19135 SALAZAR FEBRES AGUSTIN ENRIQUE 2,180.90

0000015166 97346919 07/11/2016 19135 SEJURO ESCALANTE ZOILA YAJAIDA 1,914.00

0000015166 97346920 17/11/2016 19135 SUCARI ZEGARRA FREDDY HUMBERTO 6,093.16

0000015166 97346921 09/11/2016 19135 TICONA SANTANA JEYSON ALEXANDER 2,187.25

0000015166 97346922 25/11/2016 19135 VALDIVIA COLLANA KELLY MARIA 2,232.67

0000015166 97346923 07/11/2016 19135 VASQUEZ CUAILA PEDRO DARIO 418.23

0000015166 97346924 09/11/2016 19135 VELARDE CANO LARRY GEAN 2,623.20

0000015166 97346925 08/11/2016 19135 VELARDE SONCCO LISBETH VANESA 2,374.42

0000015166 97346926 10/11/2016 19135 VELASQUEZ YUKIMURA LORENA EVELYN 2,155.00

0000015166 97346927 07/11/2016 19135 VILCA BOLIVAR JISSEL IDALIA 2,111.67

0000015166 97346928 07/11/2016 19135 ZEGARRA MARQUEZ CESAR EDILBERTO 2,088.00

0000015319 97346942 10/11/2016 19165 GUIMARAY DEL AGUILA DJOMEL BELGICO AARON 4,794.00

0000015319 97346943 10/11/2016 19165 LOPEZ ANDIA GUIDO MARTIN 2,155.00

0000015319 97346944 10/11/2016 19165 PASTOR ARANIBAR GUIDO GREGORIO 3,704.40

0000015319 97346947 10/11/2016 19166 AFP INTEGRA 450.00

0000015319 97346948 10/11/2016 19166 AFP INTEGRA 129.60

0000015319 97346949 10/11/2016 19166 AFP PRIMA 550.00

0000015319 97346950 10/11/2016 19166 AFP PRIMA 138.60

0000015312 97346966 05/11/2016 19183 ANCCO CCALLA BENITA FILOMENA 1,081.26

0000015312 97346967 19/11/2016 19183 ANCULLE ROMERO LEOPOLDO 1,576.98

0000015312 97346968 07/11/2016 19183 ANGUS FERNANDEZ VICTOR HUGO 1,290.35

0000015312 97346969 05/11/2016 19183 APAZA MAMANI MARIANO 1,445.23

0000015312 97346970 08/11/2016 19183 ARENAS CCAMA LORENZO FILOMENO 624.66

0000015312 97346971 05/11/2016 19183 BARREDA CHOQUE NESTOR RAYMUNDO 1,087.54

0000015312 97346972 19/11/2016 19183 BELLIDO ANGULO VICENTE CIRILO 1,887.59

0000015312 97346973 05/11/2016 19183 BERNAL MAMANI HERNAN SANTOS 1,522.26

0000015312 97346974 08/11/2016 19183 BOLIVAR MEDINA LITO MELCHOR 132.83

0000015312 97346975 12/11/2016 19183 CACERES CACERES SANTOS ABDON 1,082.95

0000015312 97346976 05/11/2016 19183 CALCINA CONDORI JOVITA 1,081.26

0000015312 97346977 08/11/2016 19183 CALLALLA ANAHUA MIGUEL ANGEL 1,159.88

0000015312 97346978 05/11/2016 19183 CALLE ALVARADO EDILBERTO LEON PABLO 1,216.60

0000015312 97346979 19/11/2016 19183 CARHUAS PUMA SILVIO 1,284.82

0000015312 97346980 19/11/2016 19183 CARHUAS QUISPE CESAR PASCUAL 1,171.37

0000015312 97346981 19/11/2016 19183 CARHUAS ROJAS JULIO CESAR 1,363.19

0000015312 97346982 19/11/2016 19183 CAYO BERNAL DOMINGO SILOS 1,494.56

0000015312 97346983 08/11/2016 19183 CCAHUI A¥ASCO GERARDO JESUS 693.72

0000015312 97346984 14/11/2016 19183 CCUNO CHURA LUIS BELTRAN 625.21

0000015312 97346985 05/11/2016 19183 CHATA CRUZ JUAN ALBERTO 1,565.67

0000015312 97346986 19/11/2016 19183 CHIPANA HUAMANI GENARO 1,171.37

0000015312 97346987 19/11/2016 19183 CHOQUEHUANCA HUAYLLA PEDRO ARTURO 693.72

0000015312 97346988 05/11/2016 19183 COILA PARI VICTOR ANDRES 1,160.06

0000015312 97346989 05/11/2016 19183 COILA YUCRA SANTIAGO 1,735.98

0000015312 97346990 05/11/2016 19183 CONDEZO CORNEJO JULIO CESAR 1,289.01

0000015312 97346991 19/11/2016 19183 CONDORCHOA GONZALES TRINO WALTER 1,286.64

0000015312 97346992 05/11/2016 19183 CRUZ CHOQUEHUANCA HILDA 540.63

0000015312 97346993 05/11/2016 19183 CUADROS FARFAN EVANGELINA 446.57

0000015312 97346994 05/11/2016 19183 CUSIRRAMOS CHOQUE JEAN FRANCO 1,565.67

0000015312 97346995 05/11/2016 19183 DOMINGUEZ OROSCO RULO 1,643.09

0000015312 97346996 08/11/2016 19183 FIGUEROA CATORA ROGER 624.66

0000015312 97346997 05/11/2016 19183 GARCIA MENDOZA BERNARDINO 792.69

0000015312 97346998 15/11/2016 19183 GONZALES QUISPE EXALTACION ANGEL 991.17

0000015312 97346999 19/11/2016 19183 GONZALES SIERRA FERNANDO REY 1,171.37

0000015312 97347000 05/11/2016 19183 HUAMANI APAZA ZACARIAS LEONARDO 1,289.01

0000015312 97347001 19/11/2016 19183 HUAMANI HUAMANI MARCIAL 1,171.37

0000015312 97347002 05/11/2016 19183 JACHO CHIPANA EDGAR 446.18

0000015312 97347003 05/11/2016 19183 LARICO QUISPE DAVID CESAR 1,290.35

0000015312 97347004 05/11/2016 19183 LINARES GOMEZ RONY GUSTAVO 1,187.67

0000015312 97347005 05/11/2016 19183 LLAMOCCA CCALLO WILE 1,189.23

0000015312 97347006 12/11/2016 19183 LOPEZ APAZA EDUARDO 1,426.74

0000015312 97347007 05/11/2016 19183 LOPINTA QUISPE VICENTE 1,522.26

0000015312 97347008 15/11/2016 19183 MAMANI BERDEJO RAUL VALERIO 1,161.85

0000015312 97347009 19/11/2016 19183 MARROQUIN CARHUAS CORNELIO OSCAR 1,301.68

0000015312 97347010 09/11/2016 19183 MARTINEZ RUBINA WALTER SERENO 1,185.98

0000015312 97347011 05/11/2016 19183 NU¥EZ CORNEJO JUAN RAYMUNDO 1,160.06

0000015312 97347012 05/11/2016 19183 OCHOA SOTEC NAVIDAD 1,288.33

0000015312 97347013 21/11/2016 19183 OSCATA RUBINA NICOLAS ROSAS 1,398.26

0000015312 97347014 19/11/2016 19183 PACO LOPEZ SALVADOR 1,741.63

0000015312 97347015 05/11/2016 19183 PAZ GOMEZ YAN CARLOS 1,273.33

0000015312 97347016 18/11/2016 19183 PEREZ CHANCAHUA¥A ROSAS 1,286.64

0000015312 97347017 05/11/2016 19183 PICHA SUPO EUSEBIO BALENTIN 1,082.95

0000015312 97347018 12/11/2016 19183 QUISPE TACO ESTEBAN MARTIR 1,082.95

0000015312 97347019 07/11/2016 19183 RAMOS GRANEROS SAMUEL 1,161.08

0000015312 97347020 18/11/2016 19183 RIVERO BUSTINZA RUFINO EDMUNDO 1,171.37

0000015312 97347021 19/11/2016 19183 ROJAS CARHUAS SILVERIO 1,231.91

0000015312 97347022 18/11/2016 19183 ROJAS HUAMAN AGUSTIN NICOLAS 1,657.15

0000015312 97347023 17/11/2016 19183 ROMERO BERNAL AURELIO JESUS 1,576.98

0000015312 97347024 18/11/2016 19183 ROMERO SIERRA NESTOR MIKI 1,363.19

0000015312 97347025 05/11/2016 19183 ROSALES NOA MARTIN HIPOLITO 1,084.79

0000015312 97347026 15/11/2016 19183 ROSAS RETAMOZO NEPTALI ROGER 1,643.09

0000015312 97347027 05/11/2016 19183 SAHUANAY GUILLEN HUBERLANDO 1,520.60

0000015312 97347028 08/11/2016 19183 SAICO QUILLUYA LUCIO IGNACIO 624.66

0000015312 97347029 05/11/2016 19183 SALAZAR OJEDA PERCY CIPRIANO 625.62

0000015312 97347030 05/11/2016 19183 SALINAS ZAPANA SANTIAGO JAVIER 1,288.33

0000015312 97347031 05/11/2016 19183 SALLUCA MAMANI ALFREDO JAVIER 396.41



0000015312 97347034 05/11/2016 19183 SANTILLANA SANGUINETTY BILL SHOAMAKER 1,074.30

0000015312 97347035 08/11/2016 19183 SAPACAYO LLALLACACHI RITA EMILIANA 624.66

0000015312 97347036 30/11/2016 19183 SOTO MAYHUA HILARIO GONZALO 1,171.37

0000015312 97347037 05/11/2016 19183 SUCA APAZA ISMAEL WILLY 1,445.23

0000015312 97347038 05/11/2016 19183 SUPO NOA ANDRES TRIFONIO 1,081.26

0000015312 97347039 12/11/2016 19183 TACO MAMANI ABEL FRUCTUOSO 1,081.26

0000015312 97347040 05/11/2016 19183 TITO MAMANI RAUL 1,159.88

0000015312 97347041 05/11/2016 19183 VALDIVIA CUBA ELARD MAXIMILIANO 1,082.95

0000015312 97347042 05/11/2016 19183 VELASQUEZ CHANCOLLA GREGORIO VICTORIANO 845.85

0000015312 97347043 05/11/2016 19183 VILCA HUAHUASONCCO ROGER 802.99

0000015312 97347044 - - 19183 VILCAHUAMAN VALDIVIA SANTOS CLEMENTE 1,081.26

0000015079 97347059 09/11/2016 18899 RAFAEL JARA PERCY LUCIO 2,610.00

0000015099 97347060 08/11/2016 18959 DELGADO VALDIVIA MIGUEL 4,063.00

0000015317 97347100 05/11/2016 19179 SUPANTA MONTES ANGEL ALFONSO 1,273.51

0000015312 97347111 10/11/2016 19184 AFP HABITAT 1,006.30

0000015312 97347112 10/11/2016 19184 AFP HABITAT 172.04

0000015312 97347113 09/11/2016 19184 AFP PRIMA 2,351.70

0000015312 97347114 09/11/2016 19184 AFP PRIMA 662.13

0000015312 97347115 09/11/2016 19184 AFP PROFUTURO 9,091.31

0000015312 97347116 09/11/2016 19184 AFP PROFUTURO 2,647.34

0000015312 97347117 10/11/2016 19184 AFP INTEGRA 4,940.88







0000014197 16009717 04/11/2016 18956 CENTRO MÉDICO MEDICAL AREQUIPA S.A.C. 135.70




0000013707 16009723 04/11/2016 19028 PALACIOS SEIRA JAVIER BARTOLOME 4,600.00


0000013754 16009728 04/11/2016 19030 ENRIQUEZ BLANCO HERNAN 4,600.00

0000013942 16009730 04/11/2016 18948 CENTRO MÉDICO MEDICAL AREQUIPA S.A.C. 1,577.90



0000014501 16009768 04/11/2016 19049 DISTRIBUCION Y TECNOLOGIA DEL SUR S.R.L. 1,616.05


0000014060 16009773 04/11/2016 19051 AMADO CACERES LIZBETH PATRICIA 15,297.00


0000014022 16009776 04/11/2016 19053 COMERCIAL DISTRIBUIDORA Y SERVICIOS GENERALES YOLITA 03 E.I.3,783.00


0000014072 16009780 04/11/2016 19074 TRANS GROUP PERU E.I.R.L. - TG & P E.I.R.L. 4,057.00


0000013821 16009784 04/11/2016 19097 ARAOZ APAZA MARTHA YVONNE 3,839.40


0000014425 16009788 04/11/2016 14032 CORPORACION MDC PERU S.A.C. 75,660.00

0000014079 16009790 04/11/2016 17831 LAU OLAYA JOSE 38,703.00

0000011377 16009792 04/11/2016 14025 SELCONP CONTRATISTAS GENERALES S.R.L. 6,480.00

0000010480 16009793 04/11/2016 14031 INVERSIONES J.L. EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMIT370.00

0000006607 16009794 04/11/2016 14029 RAMOS VARGAS ROXANA MIRTHA 1,085.25

0000011974 16009795 04/11/2016 19114 BECERRA ZEVALLOS MOISES RORY 460.00

0000014219 16009798 04/11/2016 19111 PLUSS COMPUTER S.R.L. 4,450.00


0000014023 16009801 04/11/2016 19108 SERVICIOS GENERALES COLIBRI E.I.R.L. 742.00

0000014034 16009802 04/11/2016 19104 ADELTA REPRESENTACIONES S.R.L. 31,596.50

0000013609 16009803 04/11/2016 19107 DISTRIBUIDORA FERRETERA MARICEL E.I.R.L. 26,461.00

0000013256 16009804 04/11/2016 19106 DISTRIBUCION JEANMAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD L459.00

0000013697 16009807 04/11/2016 19066 DISTRIBUCION JEANMAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD L2,348.00

0000015160 16009820 04/11/2016 19129 CONSTRUCTORA MAGNUS S.A.C. 26,524.85

0000014484 97346683 09/11/2016 19196 BANCO DE LA NACION / SUMA PAUCARA MIGUEL ANGEL 100.00

0000009989 97346687 09/11/2016 14036 BANCO DE LA NACION / POWER EIRL 895.20

0000010427 97346688 09/11/2016 14035 BANCO DE LA NACION / ATLAS TRANSPORTE RENTA Y SERVICIOS SAC780.00

0000013920 97346691 09/11/2016 19264 BANCO DE LA NACION/LABORATORIO ING.Y CONST. EN OBRAS C.EIRL120.00

0000015161 97346762 14/11/2016 19022 BANCO DE LA NACION/CORPORACION EBENEZER S.A.C. 8,094.31

0000015166 97346850 10/11/2016 19136 AFP PRIMA 5,683.00

0000015166 97346951 10/11/2016 19136 AFP PRIMA 1,582.72

0000015166 97346952 10/11/2016 19136 AFP PROFUTURO 1,740.00

0000015166 97346953 10/11/2016 19136 AFP PROFUTURO 500.41

0000014415 97347045 21/11/2016 18415 MARCO ANTONIO AGUSTIN BERNEDO AMPUERO 13,300.00

0000015317 97347101 09/11/2016 19180 AFP INTEGRA 465.55

0000015317 97347102 09/11/2016 19180 AFP INTEGRA 134.07

0000015312 97347118 10/11/2016 19184 AFP INTEGRA 1,335.35


0000015081 97347173 08/11/2016 19257 CAUCHA CHOQUE JULIO CESAR 1,573.00

0000015076 97347177 09/11/2016 19265 CALCINO RODRIGUEZ LUIS ENRIQUE 336.00

0000015078 97347178 19/11/2016 19268 JARITA PADILLA CECILIA ALEJANDRINA 666.00

0000015080 97347179 25/11/2016 19271 ZERCEDA MERMA ELVIS AGAPITO 320.00

0000015092 97347180 08/11/2016 19273 CUBA SUAREZ JUAN CARLOS 1,573.00

0000015371 97347203 09/11/2016 19317 BANCO DE LA NACION/CONSORCIO HOSPITAL AREQUIPA2,941.35

0000015367 97347204 09/11/2016 19318 BANCO DE LA NACION/CONSORCIO SALUD COTAHUASI12,776.03





0000012383 16009825 07/11/2016 18682 FERCHI S.A.C. 11,353.00


0000013251 16009828 07/11/2016 18360 FERCHI S.A.C. 15,745.00

0000014633 16009830 07/11/2016 19199 SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA "SERPOST S.518.00

0000014484 16009831 07/11/2016 19196 SUMA PAUCARA MIGUEL ANGEL 900.00

0000015161 16009840 07/11/2016 19022 CORPORACION EBENEZER S.A.C. 188,432.56


0000013652 16009844 07/11/2016 19209 VENTURA PERU SAC 8,065.42


0000015307 16009846 07/11/2016 19262 GRUPO DIDAKY S.A.C. 10,767.00


0000013612 16009848 07/11/2016 19212 SERVICIOS GENERALES EMMA SOCIEDAD ANONIMA CERRADA - SERVICIO1,212.00


0000013920 16009864 07/11/2016 19264 LABORATORIO ING.Y CONST. EN OBRAS C.EIRL 1,080.00


0000006453 16009871 07/11/2016 14038 BIODIGITAL E.I.R.L. 22,065.33

0000001306 16009874 07/11/2016 14037 SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA "SERPOST S.2,609.70

0000009989 16009877 07/11/2016 14036 POWER EIRL 8,056.80


0000014191 16009880 07/11/2016 19201 M & C MILLER SRL 1,833.00

0000010427 16009883 07/11/2016 14035 ATLAS TRANSPORTE RENTA Y SERVICIOS S.A.C. 7,020.00


0000013704 16009898 07/11/2016 19211 VENTURA PERU SAC 6,021.54

0000014796 16009919 07/11/2016 19240 CACERES ABARCA YSMAEL ALEJANDRO 4,000.00

0000015371 16009921 07/11/2016 19317 CONSORCIO HOSPITAL AREQUIPA 70,592.45

0000015367 16009922 07/11/2016 19318 CONSORCIO SALUD COTAHUASI 306,624.84

0000014471 16009923 07/11/2016 19321 ZEGARRA LEVANO GABY BENITA 30,199.00



0000014252 16009926 07/11/2016 19319 MG & JM ASOCIADOS SOCIEDAD ANONIMA CERRADA - MG & JM S.A.C.30,031.45

0000007477 97347129 10/11/2016 9962 LENGUANI MOLLO LUIS AGUSTO 47.59

0000007476 97347130 10/11/2016 9961 LENGUANI MOLLO LUIS AGUSTO 168.94

0000015168 97347132 06/12/2016 19347 ZEVALLOS TORRES PATRICIA JOSEFA 1,191.20

0000015168 97347133 24/11/2016 19347 TALAVERA BEGAZO LUIS ANGEL NEPTALI 1,370.12

0000015401 97347134 09/11/2016 19348 PACHECO MEDINA BUENAVENTURA HENRY 1,781.73

0000015401 97347135 11/11/2016 19348 GUEVARA QUISPE EUGENIO ANDRIO 1,779.90

0000015401 97347136 09/11/2016 19348 ZORA CARVAJAL ESPEZUA ELMER HORACIO 1,842.24

0000015401 97347137 15/11/2016 19348 CALLATA BARRIGA HAYDEE JULIA 1,907.88

0000015401 97347138 01/12/2016 19348 GOMEZ PEÑALOZA FELIPA ANGELICA 1,781.73

0000015106 97347207 14/11/2016 19329 BANCO DE LA NACION/CONSORCIO SANEAMIENTO LA JOYA2,142.18



0000015142 97347211 14/11/2016 19345 BANCO DE LA NACION/INGENIERIA Y CONSTRUCCION PERUANA S.A.C.6,394.48

0000015145 97347212 14/11/2016 19346 BANCO DE LA NACION/INGENIERIA Y CONSTRUCCION PERUANA S.A.C.8,263.95






0000010512 16009939 08/11/2016 14042 ENCHUFATE SOCIEDAD ANONIMA CERRADA - ENCHUFATE S.A.C.30,633.00

0000015142 16009952 08/11/2016 19345 INGENIERIA Y CONSTRUCCION PERUANA S.A.C. 153,467.47

0000015145 16009953 08/11/2016 19346 INGENIERIA Y CONSTRUCCION PERUANA S.A.C. 198,334.90

0000015104 16009954 08/11/2016 19339 CONSORCIO SANEAMIENTO LA JOYA 50,551.22




0000015166 97346650 21/11/2016 19336 MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS42.00

0000009361 97346698 14/11/2016 14053 BANCO DE LA NACION / SERVICIOS MEDICOS DANIEL ALCIDES CARRIO111.00

0000015166 97347049 14/11/2016 19340 PAREDES VIGNOLA MARTHA JUDITH 1,312.02

0000015166 97347050 30/11/2016 19340 CONDE ZUÑIGA MYRLA ELIZABETH 1,312.02

0000015166 97347123 - - 19337 LA POSITIVA SANITAS S.A.-EPS 1,112.31




0000014532 97347263 14/11/2016 19398 BANCO DE LA NACION / CORPORACION UNIVERSAL SAC 240.00

0000010123 97347264 14/11/2016 14056 BANCO DE LA NACION / DELGADO MEDINA CARLOS HUMBERTO3,005.00

0000009992 97347265 14/11/2016 14059 BANCO DE LA NACION / MORALES BEJAR NURY PAOLA 720.00

0000012330 97347266 14/11/2016 19404 BANCO DE LA NACION / R & C VENTAS Y SERVICIOS EIRL 1,500.00

0000013026 97347267 14/11/2016 19405 BANCO DE LA NACION / TITO ARENAS HERNAN 720.00


0000012497 16009962 09/11/2016 19327 IGLESIAS RIVEROS HERNAN EMILIO 30,528.00





0000012330 16009982 09/11/2016 19404 R & C VENTAS Y SERVICIOS E.I.R.L. 13,500.00

0000009992 16009984 10/11/2016 14059 MORALES BEJAR NURY PAOLA 6,480.00

0000009361 16009985 09/11/2016 14053 SERVICIOS MEDICOS DANIEL A. CARRION E.I.R.L. 998.22

0000014532 16009991 09/11/2016 19398 CORPORACION UNIVERSAL S.A.C. 2,160.00

0000014057 16009992 09/11/2016 19358 PLUSS COMPUTER S.R.L. 773.86




0000013826 16010008 09/11/2016 19376 DIAZ DE CARPIO IRMA ASUNCION 14,400.00

0000014641 16010010 09/11/2016 19437 ESPINOZA CACERES CINTHIA NINOSKA 2,000.00

0000010681 97347128 28/11/2016 14572 QUISPE CALCINA LEONARDO 9,929.81

0000014437 97347140 10/11/2016 18516 AFP PROFUTURO 8,795.82

0000015312 97347141 - - 19462 TESORO PUBLICO 482.40

0000015273 97347142 10/11/2016 19541 GUTIERREZ CASTRO ZAIDA PAOLA 4,000.00

0000010681 97347303 24/11/2016 14572 CRUZ ACOSTA MARTHA BEATRIZ 1,743.01

0000014437 97347304 15/11/2016 18538 HUARCAYA ESPINAL PABLO MARTIN 484.95

0000015531 97347347 - - 19489 RIVERA DELGADO MIRIAM PATRICIA 590.56

0000015532 97347348 10/11/2016 19488 SALAS RAÁ WALTHER ALBERTO 3,983.32

0000015312 97347460 28/11/2016 19453 LA POSITIVA VIDA SEGUROS Y REASEGUROS 2,269.13

0000015312 97347461 - - 19453 LA POSITIVA SANITAS S.A - EPS 3,223.54


0000015312 97347463 29/11/2016 19454 CARDENAS FERNANDEZ JESUS JOSE 1,444.07

0000015312 97347464 15/11/2016 19455 MAMANI CUTIPA INES FRUCTUOSO 601.07

0000015312 97347465 18/11/2016 19457 COAQUIRA HUAYHUA ELSA EUFEMIA 500.04



0000015317 97347473 - - 19470 LA POSITIVA SANITAS S.A. - EPS 91.13

0000015317 97347475 17/11/2016 19472 CARDENAS FERNANDEZ JESUS JOSE 85.03

0000015312 97347483 11/11/2016 19461 ADCO MAMANI BEATRIZ MARISOL 1,085.80

0000015317 97347486 14/11/2016 19471 BANCO DE LA NACION 133.96



0000014848 16010046 10/11/2016 19536 JURURO QUISPE MARIELA 1,500.00

0000015377 16010049 10/11/2016 19526 VELASQUEZ PACO EVELYN ROCIO 650.00

0000015376 16010050 10/11/2016 19525 SOSA APAZA REYNA MARIA 650.00

0000015363 16010051 10/11/2016 19524 SAYA SARMIENTO REGINA CLODOALDA 650.00


0000015138 16010074 10/11/2016 19514 REYMER FERNANDEZ HUGO GALO 2,300.00

0000013104 16010077 10/11/2016 19491 COMERCIAL DISTRIBUIDORA Y SERVICIOS GENERALES YOLITA 03 E.I.585.00

0000014714 16010078 10/11/2016 19564 TORRES VILLANUEVA DE APARICIO MARGOT 520.00

0000014562 16010080 10/11/2016 19506 DISTRIBUIDORA FERRETERA MARICEL E.I.R.L. 504.00





0000013781 97347268 15/11/2016 19600 BANCO DE LA NACION/.A.C. 1,262.00

0000014027 97347269 15/11/2016 19601 BANCO DE LA NACION/.A.C. 121.00

0000014554 97347270 15/11/2016 19602 BANCO DE LA NACION/.A.C. 110.00

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0000013863 97347274 15/11/2016 19608 BANCO DE LA NACION/ION SOCIEDAD ANONIMA CERRADA - ALBA A & A871.00

0000011807 97347278 15/11/2016 20752 BANCO DE LA NACION/NTA Y SERVICIOS S.A.C. 891.00

0000014451 97347283 15/11/2016 19626 BANCO DE LA NACION/CENTRO MÉDICO MEDICAL AREQUIPA S.A.C.147.00

0000015570 97347286 22/11/2016 19633 SOCIEDAD ELECTRICA DEL SUR OESTE S A 356.30

0000015648 97347396 14/11/2016 19622 MONZON TORRES FREDY LUIS 320.00

0000013059 97347489 17/11/2016 16876 DIAZ HUAMANI GAVI 960.00

0000013466 16010106 11/11/2016 19630 REPARACIONES Y SERVICIOS DEL SUR S.A.C. 198.00




0000013267 16010112 11/11/2016 19553 FERRETERIA Y SERVICIOS AQP GLOBAL S.R.L. 14,155.00




0000014045 16010119 11/11/2016 19497 C Y R COMERCIO Y REPRESENTACIONES ECOLOGY EMPRESA INDIVIDUAL970.00



0000011824 16010132 11/11/2016 19509 GRIFO ARANCOTA S.A.C. 15,912.30


0000012315 16010136 11/11/2016 19542 TRANS VICTORIA S.A.C. 22,502.50


0000013804 16010139 11/11/2016 19560 FERRETERIA Y SERVICIOS GENERALES V & L S.R.L. 845.00


0000014403 16010153 11/11/2016 19571 MG & JM ASOCIADOS SOCIEDAD ANONIMA CERRADA - MG & JM S.A.C.29,876.14


0000015261 16010158 11/11/2016 19573 ZEBALLOS VARGAS EDWIN WILLIAM 5,878.00




0000014867 16010170 11/11/2016 19591 SOTO RODRIGUEZ CHRISTIAN MARCOS 853.93

0000008671 16010172 11/11/2016 21501 BOCANGEL BRAVO JAIME AQUILES 10,948.00

0000014847 16010174 11/11/2016 19617 UNITRAVEL V & B E.I.R.L. 1,568.50




0000010049 16010183 11/11/2016 14072 BARNEX E.I.R.L. 4,176.00



0000003741 16010187 11/11/2016 14070 ESCOMOR S.R.L. 120.00


0000013863 16010203 11/11/2016 19608 ALBA A & A CORPORATION SOCIEDAD ANONIMA CERRADA - ALBA A & A7,839.00


0000011477 16010207 11/11/2016 19605 QUISPE FARFAN CARLOS 2,115.00


0000010449 16010209 11/11/2016 14089 OROZ MARIACA YULIANA ROXANA 558.00

0000014554 16010211 11/11/2016 19602 COMPAÑIA MANANTAY S.A.C. 2,650.00



0000011955 16010247 14/11/2016 19595 MAMANI CHAVEZ RICARDO APOLINO 330.00



0000009042 16010251 14/11/2016 14076 CODECO E.I.R.L 46,559.62


0000015535 16010259 14/11/2016 19645 CORPORACION CARBAN S.A.C. 5,498.70


0000015537 16010261 14/11/2016 19649 MASS COMPUTER S.R.L. 761.79

0000014157 16010262 14/11/2016 19714 ASOCIACION DE EXPORTADORES 2,430.00

0000014230 16010273 14/11/2016 19712 VENTURA COSI LAURA 4,941.00

0000007144 16010274 14/11/2016 14088 FB SERVIM E.I.R.L. 15,210.00

0000001840 16010282 14/11/2016 14098 MOGROVEJO ARGOTE ZENON SEGUNDO AUGUSTO 500.00

0000014530 16010313 14/11/2016 19593 JMARTOS & ASOCIADOS S.A.C 30,642.00

0000010123 16010314 14/11/2016 14056 DELGADO MEDINA CARLOS HUMBERTO 27,045.27

0000012641 97347537 19/11/2016 16435 FLORES ZUÑIGA CLETO MARCIAL 262.00



0000007140 98312081 - - 14086 GOBIERNO REGIONAL DE AREQUIPA 1,869.00

0000015277 98312083 21/11/2016 19729 MONTALVO GALVEZ EDGAR ANTONIO 7,500.00


0000015647 98312088 22/11/2016 19769 ÑACA BAILON EDY HUGO 652.00

0000015286 98312089 17/11/2016 19771 FERNANDEZ CACERES ROSEMERY HONORA 2,500.00

0000015639 98312093 06/12/2016 19784 VALENCIA BUSTIOS JHONY ALAIN 449.00

0000015756 98312098 22/11/2016 19792 PACHAS ENRIQUEZ JOSE ALBERTO 454.40

0000015710 98312102 22/11/2016 19825 AMACHE CUTIPA ELIZABETH ROXANA 276.00

0000015703 98312107 06/12/2016 19832 SALINAS SANCHEZ JORGE 320.00








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0000015786 98312252 18/11/2016 19891 CORNEJO DE MENA ANGELICA ESTILITA 816.00

0000015786 98312253 - - 19891 CUTIMANGO CUENTAS DE COILA PUREZA 811.00

0000015786 98312254 18/11/2016 19891 NARVAEZ DE PINTO LEONARDA ELSA MERY 645.00

0000015786 98312255 21/11/2016 19891 TORRES PUMACALLAO DE ARAOZ SABINA CANDELARIA 816.00

0000015786 98312256 17/11/2016 19891 VILLANUEVA DE ALVAREZ GLADYS TERESA 1,604.80


0000007140 16010322 15/11/2016 14086 GRIFO VIRGENCITA DE CHAPI SAC 16,259.25

0000007144 97347293 16/11/2016 14088 BANCO DE LA NACION / FB SERVIM EIRL 1,690.00


0000015030 97347299 21/11/2016 19809 BANCO DE LA NACION/COMPAÑIA MANANTAY S.A.C. 437.00

0000015040 97347300 18/11/2016 19846 HIDALGO CALIZAYA KARLA MARIBEL JULIA 700.00

0000014230 98312076 16/11/2016 19712 BANCO DE LA NACION/VENTURA COSI LAURA 549.00

0000014157 98312082 16/11/2016 19714 BANCO DE LA NACION ASOCIACION DE EXPORTADORES 270.00

0000015605 98312145 18/11/2016 19720 HIDALGO CALIZAYA KARLA MARIBEL JULIA 1,850.00

0000014036 98312202 23/11/2016 19888 REPARACIONES Y SERVICIOS DEL SUR S.A.C. 186.87

0000010061 98312211 21/11/2016 14111 BANCO DE LA NACION / ANGLES MENGOA JOERLMAN VALERIO1,397.00


0000015841 98312305 17/11/2016 19927 MANTILLA CORZO EMILIO DANIEL 160.00

0000015837 98312311 25/11/2016 19933 FERREL ALARCON VICTOR PASCUAL 320.00

0000015831 98312316 18/11/2016 19942 MENDOZA FLORES EDUARDO JORGE 471.00

0000015844 98312319 19/11/2016 19945 CHANGLLIO QUISPE DANIEL ALONSO 179.80






0000015259 16010357 16/11/2016 19786 PERU CONSTRUCTOR HOME CENTER E.I.R.L. 3,502.10


0000014895 16010359 16/11/2016 19793 DISTRIBUCION Y TECNOLOGIA DEL SUR S.R.L. 2,017.80


0000014718 16010364 16/11/2016 19800 SAN SEBASTIAN SERVICIOS Y FERRETERIA S.A.C. 23,421.90


0000012365 16010367 16/11/2016 19820 PAZ Y MALAGA SOLUCIONES S.A.C. 25,312.00




0000014262 16010373 16/11/2016 19810 PUBLICIDAD ADRIAZOLA E.I.R.L. 738.00



0000008961 16010393 16/11/2016 14106 POWER EIRL 30,647.80


0000012312 16010403 16/11/2016 19865 TICONA MANGO DAVID OSCAR 27,741.00


0000014040 16010427 16/11/2016 19828 BIODIGITAL E.I.R.L. 11,310.00




0000013253 16010438 16/11/2016 19843 LLUMPO NECIOSUP MARIA VIOLETA 19,570.00

0000010061 16010460 16/11/2016 14111 ANGLES MENGOA JOERLMAN VALERIO 11,178.51

0000015319 97347148 - - 19726 LA POSITIVA SANITAS S.A - EPS 130.98


0000010668 97347350 07/12/2016 14579 MALAGA MALAGA MOISES ALBERTO 2,138.33



0000015786 97347497 06/12/2016 19984 BANCO GNB PERU S.A 1,080.68

0000015786 97347498 25/11/2016 19985 BANCO FINANCIERO 5,274.15

0000015786 97347499 30/11/2016 19987 BANCO IINTERNACIONAL DEL PERU - INTERBANK 10,586.94

0000015786 97347500 05/12/2016 19988 CAJA MUNICIPAL DE AHORRO Y CREDITO AREQUIPA 1,244.31

0000014798 98312220 21/11/2016 19953 BANCO DE LA NACION/RADIO ONDA SIDERAL SA 92.00

0000014524 98312221 21/11/2016 19952 BANCO DE LA NACION/RADIO Y TELEVISION LIDER S.R.L. 96.00

0000014528 98312222 21/11/2016 19951 BANCO DE LA NACION/RADIO MELODIA S A 125.00

0000015427 98312224 - - 19982 BANCO DE LA NACION/COMPAÑIA MANANTAY S.A.C. 4,590.00

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0000015786 98312261 12/12/2016 19989 COLEGIO DE CONTADORES PUBLICOS DE AREQUIPA 40.00

0000015786 98312262 05/12/2016 19994 TESORO PUBLICO 621.66

0000015786 98312264 - - 19995 SUNAT/BANCO DE LA NACION 5.00

0000015786 98312265 - - 19995 SUNAT/BANCO DE LA NACION 11,300.00

0000015786 98312266 06/12/2016 19999 ALMANZA BRAVO JUAN AMERICO 795.60


0000015786 98312269 05/12/2016 19991 COOPERATIVA DE AHORRO Y CREDITO EL TUMI 1,335.98

0000015786 98312270 - - 19992 ASOCIACION DE EXTRABAJADORES DE LA S.C DEL G.R. R.A 150.00

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0000015947 98312273 - - 20027 DIAZ PORTILLA IGNACIO JORGE 10,509.82

0000015786 98312274 05/12/2016 19983 CAFAE GOBIERNO REGIONAL DE AREQUIPA 70.50

0000015786 98312275 05/12/2016 19993 CAFAE GOBIERNO REGIONAL DE AREQUIPA 466.00

0000015864 98312312 23/11/2016 19938 CAUNA QUISPE CARLOS EUSEBIO 1,000.00

0000015843 98312318 19/11/2016 19944 CHANGLLIO QUISPE DANIEL ALONSO 330.00

0000015904 98312328 30/11/2016 19972 ORMACHEA ALIAGA HECTOR LADISLAO 34,435.00






0000014528 16010487 21/11/2016 19951 RADIO MELODIA S A 1,123.00

0000014524 16010488 21/11/2016 19952 RADIO Y TELEVISION LIDER S.R.L. 864.00

0000014798 16010489 21/11/2016 19953 RADIO ONDA SIDERAL SA 828.00




0000013042 16010499 21/11/2016 19973 ARAOZ APAZA MARTHA YVONNE 324.50

0000014756 16010503 21/11/2016 18958 MANCHEGO PALOMINO JUANA YELVI 354.00

0000014793 16010504 21/11/2016 18957 MANCHEGO PALOMINO JUANA YELVI 600.00






0000012147 16010512 21/11/2016 020005 ALVAREZ CANO REGINA MONICA 14,443.00


0000014529 16010522 21/11/2016 020013 FORTUNATO CASTILLA ANGELO 1,809.27





0000014048 16010532 21/11/2016 020022 RUEDA MEDRANO NORMAN EDUARDO 1,794.00


0000000812 16010536 21/11/2016 14121 GRIFO J.H.P. E.I.R.LTDA. 1,678.52


0000013463 16010538 21/11/2016 14116 INVERSIONES J.L. EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMIT3,007.00


0000014216 16010540 21/11/2016 020024 AMK MULTISERVICIOS E.I.R.L. 1,552.00

0000006897 97346700 21/11/2016 14051 BANCO DE LA NACION / EMPRESA DE TRANSPORTES Y TURISMO JOSE A294.00

0000015392 98312152 30/11/2016 20060 NINA TICONA EDDY CESAR 8,800.00

0000009941 98312232 23/11/2016 14128 BANCO DE LA NACION/INGETOP WORLD EIRL 319.00

0000004041 98312233 23/11/2016 14127 BANCO DE LA NACION/GRUPO XMS SAC 325.00

0000015951 98312236 - - 020086 SEDAPAR S.A. 633.20


0000013850 98312242 23/11/2016 020101 BANCO DE LA NACION/SALAZAR &ROJAS INGENIEROS SAC1,365.00

0000014239 98312243 23/11/2016 020103 BANCO DE LA NACION/RUEDA MEDRANO NORMAN EDUARDO135.00

0000013917 98312244 23/11/2016 020104 BANCO DE LA NACION/CENTRO MEDICO MEDICAL AREQUIPA SAC130.00

0000015874 98312246 23/11/2016 020105 BANCO DE LA NACION/SERVICIOS GENERALES RAUL ALVAREZ EIRL220.00

0000015905 98312350 01/12/2016 020048 REVILLA HUARACA MARCO ANTONIO 500.00

0000016010 98312405 22/11/2016 20093 ANGUS FERNANDEZ VICTOR HUGO 1,191.10

0000016010 98312406 24/11/2016 20093 ARENAS CCAMA LORENZO FILOMENO 1,071.50

0000016010 98312407 24/11/2016 20093 CCAHUI AÑASCO GERARDO JESUS 1,090.13

0000016010 98312408 26/11/2016 20093 CHOQUEHUANCA HUAYLLA PEDRO ARTURO 1,189.23

0000016010 98312409 23/11/2016 20093 FIGUEROA CATACORA ROGER 1,070.82

0000016010 98312410 22/11/2016 20093 GOMEZ SUAREZ JOSE MELITON 1,391.20

0000016010 98312411 26/11/2016 20093 HUAMAN TORRES ARAQ MOHAMET ALI 495.51

0000016010 98312412 26/11/2016 20093 LAZARTE ITALAQUE EDWIN RAUL 267.71

0000016010 98312413 26/11/2016 20093 SAICO QUILLUYA LUCIO IGNACIO 1,070.82

0000016010 98312414 25/11/2016 20093 SAPACAYO LLALLACACHI RITA EMILIANA 1,175.54

0000016010 98312415 26/11/2016 20093 TIZON YTALAQUE JESUS MELCHOR 267.71

0000016010 98312416 26/11/2016 20093 UMAYASI CAYANI TEODORO GUALBERTO 297.31

0000016013 98312551 - - 20109 AGUIRRE HUAMANI JERSHY ELIAS 624.66

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0000016013 98312622 19/11/2016 20109 SALINAS ZAPANA SANTIAGO JAVIER 1,189.23



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0000016013 98312638 21/11/2016 20109 VIZARRETA POCCO ARNOLD DIEGO 1,445.23



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0000006897 16010557 21/11/2016 14051 EMPRESA DE TRANSPORTES Y TURISMO JOSE ANTONIO E.I.R.L.2,646.00






0000013850 16010583 21/11/2016 020101 SALAZAR Y ROJAS INGENIEROS SOCIEDAD ANONIMA CERRADA - SALAZA12,285.00

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0000014239 16010598 21/11/2016 020103 RUEDA MEDRANO NORMAN EDUARDO 1,215.00


0000016059 98312171 23/11/2016 020147 LANZA CHEVARRIA RENE ELIAS 1,000.00

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0000010427 98312758 23/11/2016 14131 BANCO DE LA NACION/ATLAS TRANSPORTE RENTA Y SERVICIOS SAC780.00



0000013066 16010617 21/11/2016 14130 POWER EIRL 26,028.00




0000007501 16010631 21/11/2016 14134 VEDISUR EIRL 1,053.40

0000015243 16010632 21/11/2016 020162 BARRIOS PAUCAR RICHARD 1,086.10




0000014046 16010645 21/11/2016 020154 SERVICIOS GENERALES COLIBRI E.I.R.L. 8,638.63

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0000015416 16010656 21/11/2016 020151 SALAZAR CARPIO TRAUDY PETULA ANDREA 289.00

0000014949 16010657 21/11/2016 020150 MAMANI CHAVEZ RICARDO APOLINO 630.00

0000008298 16010658 21/11/2016 14136 VEDISUR EIRL 451.80

0000008299 16010659 21/11/2016 14135 VEDISUR EIRL 596.90


0000010307 16010668 21/11/2016 14152 SONCCO LANDIO ROSENDO 3,110.00


0000010288 16010670 21/11/2016 14154 HUAMAN ACERO ALBERTH FELIX 3,220.00


0000014172 16010672 21/11/2016 14151 MANCHEGO MEDINA ALFREDO JESUS 104,003.05



0000004181 16010680 21/11/2016 14143 PROCAVEN E.I.R.L. 902.00


0000008302 16010683 21/11/2016 14146 VEDISUR EIRL 950.45

0000007488 16010684 21/11/2016 14145 VEDISUR EIRL 412.90


0000009343 16010688 21/11/2016 14148 AVC INGENIERIA COMERCIAL E.I.R.L. 40,306.00


0000010925 16010694 21/11/2016 14141 VEDISUR EIRL 1,168.30




0000014766 16010701 21/11/2016 20202 CARRION TEJADA DE VILLAVICENCIO MAGALY LIZETH 5,820.00


0000015268 16010703 21/11/2016 20206 ALBUJAR MEDICA S.A.C. 222,130.00

0000007140 16010714 21/11/2016 14140 GRIFO VIRGENCITA DE CHAPI SAC 11,753.45

0000013587 97347493 24/11/2016 17397 MAMANI MENDOZA WILLIAN TEOFILO 624.66

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0000016031 98312196 24/11/2016 20219 RONCAL CAÑI ANTONY ADAN 1,000.00

0000012889 98312277 - - 16622 ESPINOZA PUMA EDGARDO ALEXIS 112.28



0000015431 98312782 29/11/2016 20310 BANCO DE LA NACION / MENDEZ MANCILLA ALEX MIRKO1,800.00

0000015431 98312783 24/11/2016 20310 MENDEZ MANCILLA ALEX MIRKO 16,200.00

0000016174 98312803 - - 20265 MALAGA GONZALES LUIS FERNANDO 148.00


0000016176 98312805 06/12/2016 20275 SALINAS SANCHEZ JORGE 320.00


0000013919 98312772 29/11/2016 20300 BANCO DE LA NACION / EDITORIAL SEPTIEMBRE SAC 2,792.50

0000011900 98312779 29/11/2016 20416 BANCO DE LA NACION / QUIMICOS Y SERV. DE SANEAMIENTO AMBIENT137.00

0000011490 98312784 29/11/2016 20411 BANCO DE LA NACION / SELCONP CONTRATISTAS GENERALES SRL391.00


0000012836 98312788 29/11/2016 20406 BANCO DE LA NACION / TITO ARENAS HERNAN 3,125.00

0000013651 98312790 29/11/2016 20401 BANCO DE LA NACION / COMPAÑIA MANANTAY SAC 1,204.00

0000013771 98312791 29/11/2016 20399 BANCO DE LA NACION / CALDERON AQUISE YANETH 440.00

0000016194 98312826 06/12/2016 20392 HUAMAN PAUCAR RAMON 1,000.00

0000016228 98312827 25/11/2016 20394 RAMOS RANILLA JOSE SANTOS 1,000.00




0000016193 98312842 24/11/2016 20432 CAUCHA CHOQUE JULIO CESAR 148.00


0000016190 98312844 30/11/2016 20434 CALCINO RODRIGUEZ LUIS ENRIQUE 163.00


0000016010 98312865 09/12/2016 20341 AFP INTEGRA 45.64

0000016010 98312866 09/12/2016 20341 AFP INTEGRA 13.14

0000016010 98312867 09/12/2016 20341 AFP PROFUTURO 525.17

0000016010 98312868 09/12/2016 20341 AFP PROFUTURO 151.34

0000016010 98312869 09/12/2016 20341 AFP PRIMA 201.56

0000016010 98312870 09/12/2016 20341 AFP PRIMA 54.90


0000016010 98312872 - - 20340 INES FRUCTUOSO MAMANI CUTIPA 218.49

0000016197 98312901 02/12/2016 20331 CHAVEZ FARFAN BRENDA ANGELA 849.05

0000016197 98312902 - - 20331 ZEGARRA OLIART JULIO ERNESTO PABLO 924.91


0000016208 98312904 - - 20330 ZEGARRA OLIART JULIO ERNESTO PABLO 630.00



0000015185 16010749 23/11/2016 20139 BALDARRAGO ZEVALLOS JHONNY ALBERTO 250.00


0000016043 16010751 23/11/2016 20263 RAINBOW LIGHT TOURS E.I.R.L. 1,195.00


0000015340 16010757 23/11/2016 20279 PIMENTEL DISTRIBUIDORA SOCIEDAD COMERCIAL DE RESPONSABILIDAD28,809.00





0000014992 16010767 23/11/2016 20285 COMERCIAL DISTRIBUIDORA STA.ISABEL EIRL 8,789.10

0000013919 16010774 23/11/2016 20300 EDITORIAL SEPTIEMBRE S.A.C. 25,132.20



0000012726 16010786 23/11/2016 18880 BALDARRAGO ZEVALLOS JHONNY ALBERTO 2,789.00


0000015357 16010792 23/11/2016 20360 LUCAY CARRANZA MARIA ELENA 2,095.00






0000013771 16010812 23/11/2016 20399 CALDERON AQUISE YANETH 3,960.00

0000011900 16010814 23/11/2016 20416 QUIMICOS Y SERVICIOS DE SANEAMIENTO AMBIENTAL S.R.L. - QUIMS1,231.80



0000016013 98312498 - - 20262 LA POSITIVA VIDA SEGUROS Y REASEGUROS 1,999.63

0000009941 98312792 29/11/2016 14160 BANCO DE LA NACION / INGETOP WORLD EIRL 318.60

0000016201 98312800 15/12/2016 20455 SEDAPAR S.A. 124.20

0000016196 98312831 29/11/2016 20412 BANCO DE LA NACION/CORPORACION EBENEZER S.A.C.11,018.98

0000016013 98312859 02/12/2016 20271 JESUS JOSE CARDENAS FERNANDEZ 1,207.87

0000016013 98312861 29/11/2016 20290 ELSA EUFEMIA COAQUIRA HUAYHUA 501.38


0000013140 98313061 02/12/2016 20490 ITURRY CASTRO ROGELIO 4,600.00

0000016351 98313092 29/11/2016 20528 WINSTANLEY CACERES ELSA BEATRIZ ELMINA 800.00



0000014238 16010836 24/11/2016 20362 RAMOS ROSALES NELSON 8,464.00

0000014690 16010848 24/11/2016 20450 CHOQUEHUAITA AMPUERO JIM VICTOR 400.00

0000014948 16010849 24/11/2016 20449 CHOQUEHUAITA AMPUERO JIM VICTOR 530.00







0000014028 16010883 24/11/2016 18687 FUENTES DURAND HERVE ISHAR 26,234.00

0000016196 16010891 24/11/2016 20412 CORPORACION EBENEZER S.A.C. 260,839.64



0000016013 98312500 09/12/2016 20266 AFP HABITAT 880.26

0000014431 98312769 12/12/2016 20421 BANCO DE LA NACION / PUBLICIDAD ADRIAZOLA EIRL 99.50

0000012761 98312781 12/12/2016 20414 BANCO DE LA NACION / BALDARRAGO ZEBALLOS JHONNY ALBERTO1,750.00

0000016013 98312851 09/12/2016 20266 AFP HABITAT 150.49

0000016013 98312852 09/12/2016 20266 AFP INTEGRA 4,995.52

0000016013 98312853 09/12/2016 20266 AFP INTEGRA 1,352.63

0000016013 98312854 09/12/2016 20266 AFP PRIMA 2,109.60

0000016013 98312855 09/12/2016 20266 AFP PRIMA 586.49

0000016013 98312856 09/12/2016 20266 AFP PROFUTURO 8,183.51

0000016013 98312857 09/12/2016 20266 AFP PROFUTURO 2,380.98

0000016013 98312860 - - 20287 INES FRUCTUOSO MAMANI CUTIPA 421.94


0000016013 98312900 28/11/2016 20290 ADCO MAMANI BEATRIZ MARISOL 741.15

0000015427 98312956 29/11/2016 19982 BANCO DE LA NACION/COMPAÑIA MANANTAY SAC 1,836.00


0000010061 98312963 01/12/2016 14167 BANCO DE LA NACION / ANGLES MENGOA JOERLMAN VALERIO2,122.50

0000012337 98312966 29/11/2016 20618 BANCO DE LA NACION / MM INGENIEROS EIRL 300.00

0000016208 98313021 05/12/2016 20555 BERNEDO AMPUERO MARCO ANTONIO AGUSTIN 6,936.24

0000016208 98313022 05/12/2016 20556 BERNEDO AMPUERO MARCO ANTONIO AGUSTIN 200.00

0000016208 98313023 - - 20557 BANCO GNB PERU S.A. 530.18

0000016208 98313024 01/12/2016 20558 BANCO INTERNACIONAL DEL PERU - INTERBANK 775.05

0000016208 98313025 19/12/2016 20559 BANCO FINANCIERO 5,059.00

0000016208 98313027 01/12/2016 20560 BANCO INTERBANK 3,250.11

0000016208 98313028 13/12/2016 20561 CAJA MUNICIPAL DE AHORRO Y CREDITO AREQUIPA 942.80

0000016208 98313029 20/12/2016 20562 COOPERATIVA DE AHORRO Y CREDITO EL TUMI 6,915.78

0000016208 98313030 16/12/2016 20564 VILLALBA MAMANI MARLENE EDITH 12.11

0000016208 98313031 15/12/2016 20565 GRANJA RINCONADA DEL SUR S.A. 36.82


0000016208 98313033 - - 20568 CAFAE-GOBIERNO REGIONAL AREQUIPA 2,166.69

0000016208 98313034 02/12/2016 20570 ALVAREZ DUEÑAS EDUARDO ANTERO 130.00

0000016272 98313070 03/12/2016 20504 GONZALES FLORES MANUEL 160.00




0000015139 98313094 30/11/2016 20532 PERALTA QUISPE YESSICA KAREN 2,200.00

0000016292 98313104 01/12/2016 20554 MEDINA MARIÑO JULIO CESAR 1,000.00

0000016339 98313105 07/12/2016 20566 BANCO DE LA NACION/CONSTRUCTORA CHRISMA S.R.L. 956.56


0000016352 98313123 29/11/2016 20636 ESPINOZA VALENCIA MILTON JESUS 319.00

0000014388 98313128 01/12/2016 20617 BANCO DE LA NACION / CONSTRUCTORA TITO SCRL 1,530.00




0000013657 16010898 25/11/2016 19558 COREIN S.R.LTDA. 144.00

0000014431 16010906 25/11/2016 20421 PUBLICIDAD ADRIAZOLA E.I.R.L. 895.50



0000016091 16010911 25/11/2016 20548 ESPEDILLA ARAPA NELIDA ROXANA 2,200.00

0000012337 16010928 25/11/2016 20618 M.M. INGENIEROS E.I.R.L. 2,700.00

0000016339 16010931 25/11/2016 20566 CONSTRUCTORA CHRISMA S.R.L. 22,957.38

0000014388 16010943 25/11/2016 20617 CONSTRUCTORA TITO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMI13,770.00


0000016528 98312971 01/12/2016 20682 BANCO DE LA NACION / INDUSTRIAL MADERERA KAPECA EIRL1,894.20

0000003384 98312972 01/12/2016 14174 BANCO DE LA NACION / ALBA A & A CORPORATION SAC1,540.00






0000016197 98313045 09/12/2016 20596 COLEGIO DE ARQUITECTOS DEL PERU 50.00


0000016197 98313047 09/12/2016 20598 COLEGIO DE ECONOMISTAS DE AREQUIPA 10.00

0000016197 98313048 12/12/2016 20599 COLEGIO DE INGENIEROS DEL PERU 305.00

0000016197 98313050 01/12/2016 20602 VARGAS LUNA BILLY RICARDO 1,271.90

0000013024 98313144 01/12/2016 20674 MOTTA OJEDA HUMBERTO AMADOR 2,500.00

0000016197 98313152 09/12/2016 20604 CAFAE-GOBIERNO REGIONAL DE AREQUIPA 221.41

0000016197 98313153 01/12/2016 20605 MAFPRE PERU VIDA COMPAÑIA DE SEGUROS Y REASEGUROS281.50

0000016197 98313156 16/12/2016 20608 VILLALBA MAMANI MARLENE EDITH 610.00

0000016197 98313164 02/12/2016 20600 ALVAREZ DUEÑAS EDUARDO ANTERO 1,916.60

0000016197 16000763 - - 20333 BANCO DE LA NACION 7,165.64

0000016528 16010962 28/11/2016 20682 INDUSTRIAL MADERERA KAPECA E.I.R.L. 45,460.80


0000003384 16010968 28/11/2016 14174 ALBA A & A CORPORATION SOCIEDAD ANONIMA CERRADA - ALBA A & A13,860.00

0000011953 16010972 28/11/2016 20717 C Y R COMERCIO Y REPRESENTACIONES ECOLOGY EMPRESA INDIVIDUAL177.00

0000015389 16010975 28/11/2016 20714 DISTRIBUCION Y TECNOLOGIA DEL SUR S.R.L. 471.27




0000011809 16010982 28/11/2016 20711 M & C MILLER SRL 145.50





0000016038 16010994 28/11/2016 20692 CONSORCIO DE REPRESENTACIONES SA 1,530.00



0000015686 16011002 29/11/2016 20706 ESTRUCTURAS METALICAS THE SOLUTIONS E.I.R.L. 3,419.00







0000012852 98312768 01/12/2016 20423 BANCO DE LA NACION / CONSEVEN EIRL 2,400.00

0000016197 98312943 15/12/2016 20609 GRANJA RINCONADA DEL SUR S.A. 489.34

0000011807 98312980 01/12/2016 20752 BANCO DE LA NACION / ATLAS TRANSPORTE RENTA Y SERVICIOS SAC891.00

0000016197 98313035 09/12/2016 20594 AFP HABITAT 153.54

0000016197 98313036 09/12/2016 20594 AFP HABITAT 26.26

0000016197 98313037 09/12/2016 20594 AFP INTEGRA 2,930.42

0000016197 98313038 09/12/2016 20594 AFP INTEGRA 776.75

0000016197 98313039 09/12/2016 20594 AFP PRIMA 930.50

0000016197 98313040 09/12/2016 20594 AFP PRIMA 256.79

0000016197 98313041 09/12/2016 20594 AFP PROFUTURO 1,565.50

0000016197 98313042 09/12/2016 20594 AFP PROFUTURO 443.47




0000016197 98313151 06/12/2016 20603 ALMANZA BRAVO JUAN AMERICO 1,060.95

0000016197 98313154 30/11/2016 20606 VASQUEZ ARIAS CARMEN LUISA REYNA 8,640.00

0000016197 98313155 30/11/2016 20607 VASQUEZ ARIAS CARMEN LUISA REYNA 11,480.00


0000016197 98313158 13/12/2016 20612 LA POSITIVA VIDA SEGUROS Y REASEGUROS 1,240.00

0000016197 98313159 14/12/2016 20613 RIMAC SEGUROS Y REASEGUROS 3,327.77

0000016197 98313160 - - 20614 PASTOR CHAVEZ YENY LENY 24.00

0000016197 98313161 - - 20615 BERNEDO BUENO HUMBERTO LUIS 1,350.00


0000016197 98313167 09/12/2016 20657 CAFAE-GOBIERNO REGIONAL DE AREQUIPA 436.46

0000016575 98313183 01/12/2016 20753 ROSPIGLIOSI VEGA JAVIER EDUARDO 8,500.00

0000016140 98313251 05/12/2016 20223 RIVA ROMERO DE AGUILAR KATTY ROXANA 1,000.00

0000016538 98313254 30/11/2016 20793 ZAVALA QUISPE JOSE LUIS 1,498.70



0000015391 16011030 29/11/2016 20693 FERRETERA DISTRIBUIDORA STO. DOMINGO E.I.R.L. 26,660.00




0000012852 16011034 29/11/2016 20423 CONSEVEN E.I.R.L. 21,600.00



0000013589 16011046 29/11/2016 20760 SONCCO LANDIO ROSENDO 3,680.00



0000009888 16011053 01/12/2016 21508 VILLACORTA REVILLA ARTURO VICTOR 4,140.00



0000015379 16011067 29/11/2016 20776 FRANCO SOTO ULISES EDILBERTO 2,300.00

0000016675 98312944 06/12/2016 20802 ALARCON CHOQUETICO MIGUEL ALONSO 1,914.00

0000016675 98312945 01/12/2016 20802 FLOREZ QUIROZ JOSE ANTONIO 1,300.81

0000016675 98312946 12/12/2016 20802 MAMANI MAMANI WASHINGTON HENRY 2,823.45

0000016675 98312947 02/12/2016 20802 POLANCO AGUILAR ANA YSABEL 2,360.33

0000016675 98312948 19/12/2016 20802 VILCA SUCASAYRE BERTHA ROSALIA 1,033.36





0000009561 98312992 01/12/2016 20833 BANCO DE LA NACION/TP INVEST SOCIEDAD ANONIMA CERRADA4,500.00

0000016208 98313187 06/12/2016 20557 BANCO GNB PERU S.A 198.21

0000016208 98313188 02/12/2016 20557 WILMAR EMILIO PONCE RODRIGUEZ 331.97


0000016711 98313272 05/12/2016 20880 SUCARI ZEGARRA FREDDY HUMBERTO 968.50

0000016197 98313337 01/12/2016 20333 ELIZABETH NEMECIA CHOQUE DE HUACPE 200.00




0000016436 16011101 30/11/2016 20855 HANCCO MAMANI NESTOR LUCIANO 3,000.00


0000009561 16011129 30/11/2016 20833 TP INVEST SOCIEDAD ANONIMA CERRADA 40,500.00


0000016104 16011131 30/11/2016 20863 GRUPO MISTI AQP S.R.L. 10,811.76

0000016675 97347449 09/12/2016 20805 AFP HABITAT 191.84

0000016675 97347450 09/12/2016 20805 AFP INTEGRA 2,280.01

0000010303 98312799 07/12/2016 14164 BANCO DE LA NACION/ SERV GRALES CONSULTORIA Y LABORATORIO EI595.00

0000004663 98313000 07/12/2016 20928 BANCO DE LA NACION / PORTOCARRERO OSORIO SILVA GRACIELA165.00

0000016668 98313293 13/12/2016 20910 FARFAN MOLINA SILVIA EUGENIA 72.00

0000016666 98313294 06/12/2016 20911 TAPIA FARFAN ROXANA 72.00

0000016675 98313339 09/12/2016 20805 AFP INTEGRA 632.66

0000016675 98313340 09/12/2016 20805 AFP PRIMA 1,411.53

0000016675 98313341 09/12/2016 20805 AFP PRIMA 390.55

0000016675 98313342 09/12/2016 20805 AFP PROFUTURO 169.00

0000016675 98313343 09/12/2016 20805 AFP PROFUTURO 51.04

0000016822 98313344 13/12/2016 21016 HUAMAN CONCHA HUGO PABLO 1,187.88

0000016822 98313345 - - 21016 MENDOZA MORALES JORGE LUIS 2,375.76

0000016824 98313346 13/12/2016 21027 VILLANUEVA DE ALVAREZ GLADYS TERESA 4,625.30



0000016675 98313449 14/12/2016 20808 TESORO PUBLICO 988.82

0000016675 98313450 09/12/2016 20805 AFP HABITAT 1,121.85

0000016197 98313452 05/12/2016 20615 BERNEDO AMPUERO MARCO ANTONIO AGUSTIN 1,350.00

0000016778 98313453 - - 21007 POSSO SANCHEZ JAMES JESUS 3,947.00

0000016799 98313454 09/12/2016 21039 AFP HABITAT 644.93

0000016799 98313455 09/12/2016 21039 AFP HABITAT 110.28

0000016799 98313456 09/12/2016 21039 AFP PRIMA 147.90

0000016799 98313458 09/12/2016 21039 AFP PROFUTURO 220.00

0000016799 98313459 09/12/2016 21039 AFP PROFUTURO 66.44


0000016799 98313461 14/12/2016 21043 TESORO PUBLICO 119.16

0000016799 98313463 09/12/2016 21039 AFP PRIMA 43.33

0000016313 98313507 16/12/2016 21017 CHOQUE CUNO JACKELINE JUANA 153.00

0000016462 98313509 16/12/2016 21029 CHOQUE CUNO JACKELINE JUANA 800.00

0000016463 98313510 03/12/2016 21030 GONZALES FLORES HECTOR MANUEL 160.00


0000016464 98313512 07/12/2016 21032 ZUÑIGA PAREDES EDGARDO ENRIQUE 160.00


0000016468 98313514 07/12/2016 21034 ZUÑIGA PAREDES EDGARDO ENRIQUE 160.00





0000016559 98313522 - - 21047 BUSTINZA CAMAPAZA ROGER VLADIMIR 93.00

0000016803 98313528 16/12/2016 21053 ALVARADO MORALES DANIEL JESUS 450.00

0000016804 98313529 - - 21054 RIVERA MANRIQUE ELARD LAZARO 160.00

0000010488 98313532 15/12/2016 14474 DELFINA LUISA REVILLA VELA 320.00

0000007789 98313534 12/12/2016 10565 PIZARRO MANCHEGO KARITO MILAGROS 900.00




0000016855 16000801 12/12/2016 24229 BANCO DE LA NACION 6,369,062.08






0000004663 16011144 01/12/2016 20928 PORTOCARRERO OSORIO SILVIA GRACIELA 1,485.00




0000016016 16011150 01/12/2016 20980 GRUPO DIDAKY S.A.C. 15,529.00





0000002729 16011156 01/12/2016 21006 OSORIO ARIAS FRANCISCO TEODOR 868.00

0000002729 16011159 01/12/2016 21005 OSORIO ARIAS FRANCISCO TEODOR 903.00

0000003408 16011161 01/12/2016 21004 GALLARDO LAVA EZEQUIEL PASCUAL ARMINDO 874.00

0000006603 16011164 01/12/2016 21002 NEIRA VALDIVIESO MANUEL JESUS 1,011.40





0000015969 16011169 01/12/2016 20995 COMERCIAL DISTRIBUIDORA STA.ISABEL EIRL 140.00



0000011865 16011173 01/12/2016 20940 MANCHEGO MEDINA ALFREDO JESUS 4,472.00




0000014683 16011182 01/12/2016 20956 CORPORACION MABE S.R.L. 9,520.00


0000014998 16011184 01/12/2016 20958 AVC INGENIERIA COMERCIAL E.I.R.L. 1,707.00


0000015325 16011187 01/12/2016 20962 JMARTOS & ASOCIADOS S.A.C 4,627.00


0000015519 16011189 01/12/2016 20964 DELGADO MEDINA CARLOS HUMBERTO 9,531.46


0000016089 16011191 01/12/2016 20966 COPY SERVI E.I.R.L 3,007.00


0000016083 16011194 01/12/2016 20968 APAZA ESCALANTE MARTA 1,615.00







0000015539 16011203 01/12/2016 20976 ESCOMOR S.R.L. 781.00

0000014041 16011204 01/12/2016 20988 CARRION TEJADA DE VILLAVICENCIO MAGALY LIZETH 845.00



0000006603 16011208 01/12/2016 21003 NEIRA VALDIVIESO MANUEL JESUS 1,120.60

0000010303 16011209 01/12/2016 14164 SERVICIOS GENERALES, CONSULTORIA Y LABORATORIO EMPRESA INDIV5,355.00


TOTAL GIRADO AL 30-11-2016 16,032,048.33




CTA.CTE. : 101-061450

RUBRO : 09 RECURSOS DIRECTAMENTE RECAUDADOS


0000013694 97345467 08/11/2016 17723 SALAZAR FERNANDEZ YONATAN ANDRES 660.00

0000013726 97345656 08/11/2016 17716 AGUILAR ALARCON PERCY RUBEN 1,280.00

0000012303 97345684 09/11/2016 17799 HILACHOQUE MEDRANO ESTANISLAO SALVADOR 1,000.00

0000012186 97345689 12/11/2016 17807 SONCO CHURA VICENTE 400.00

0000012257 97345712 03/11/2016 17850 CUCHUIRUMI MERMA ANA ROCIO 1,000.00

0000014323 97345867 12/11/2016 18057 GODOY LAZO MARIA ESTHER 427.00

0000014309 97345871 17/11/2016 18061 DIAZ SARAVIA WAGNER MICHAEL 104.00




0000014183 97346051 09/11/2016 18203 MATOS BEGAZO PERCY MARIO JULIAN 150.00

0000014214 97346054 02/11/2016 18206 CHAVEZ OPORTO ANTONIA FORTUNATA 153.00

0000014237 97346058 08/11/2016 18210 GUILLEN FERNANDEZ GABRIELA LUISA 121.00

0000014426 97346063 02/11/2016 18215 SECCHI HUALPA VICTOR HUGO 291.00

0000014439 97345980 14/11/2016 18305 CAFAE GOBIERNO REGIONAL 81.00

0000014304 97345987 03/11/2016 18369 PAUCAR HUAMANI YERALD MICHAEL 280.00

0000014304 97346020 03/11/2016 18369 HUAYTA CHAMBI VERONICA 280.00

0000014304 97346025 03/11/2016 18369 MAMANI MAMANI DANTE 440.00

0000014304 97346036 02/11/2016 18369 TORRES CARBAJAL ROSSANA DEL PILAR 280.00

0000014518 97346108 10/11/2016 18314 VARGAS MEDINA SULVI JANETT 48.00

0000014521 97346109 16/11/2016 18315 PAREDES SANTISTEBAN AURELIO 93.00


0000014538 97346116 14/11/2016 18320 OJEDA MAMANI VALERIANO 160.00

0000014561 97346124 14/11/2016 18368 VILLAFUERTE DE BELLOTA LUCILA 998.50

0000014601 97346167 07/11/2016 18370 CASTILLO AGUILAR CHRISTIAN RAUL 1,200.00

0000014601 97346180 11/11/2016 18370 CHOQUE BLANCOS MARIO AGUSTIN 1,200.00

0000014601 97346238 02/11/2016 18370 VILCA LOPEZ MARISOL JENNY 1,200.00



0000014281 97346127 22/11/2016 18395 AMACHE CCACYA PEDRO YONI 332.50






0000014624 97346149 22/11/2016 18450 MURILLO PARQUE JOSE DANIEL 480.00

0000014588 97346302 03/11/2016 18454 FERNANDEZ SOTO VICTOR HUGO 1,120.00

0000014585 97346305 09/11/2016 18459 HUAMANTUMA ALARCON CESAR ANGEL 149.00

0000014584 97346306 05/11/2016 18461 MEDINA NOLASCO SUSAN PAMELA 273.30

0000014583 97346307 17/11/2016 18462 GINEZ MAQUERA LUCY HERMINIA 434.40

0000014581 97346308 17/11/2016 18463 CHOQUEHUANCA LOPEZ VALERIO 190.00


0000014500 97346316 09/11/2016 18512 BANCO DE LA NACION/MITSUI AUTOMOTRIZ SA 77.00

0000013590 97346268 14/11/2016 18587 CAFAE-GOBIERNO REGIONAL AREQUIPA 113.00


0000014647 97346337 02/11/2016 18621 QUISPE TORRES DIONISIO 360.00


0000014469 97346378 22/11/2016 18549 LA POSITIVA SANITAS S.A - EPS 36.65

0000014469 97346379 08/11/2016 18550 AFP PRIMA 54.77

0000014469 97346380 08/11/2016 18550 AFP PRIMA 16.04


0000014469 97346381 08/11/2016 18550 AFP PROFUTURO 87.70

0000014469 97346382 08/11/2016 18550 AFP PROFUTURO 26.48

0000014469 97346383 08/11/2016 18550 AFP INTEGRA 64.77

0000014469 97346384 08/11/2016 18550 AFP INTEGRA 18.65


0000014469 97346386 07/11/2016 18553 JESUS JOSE CARDENAS FERNANDEZ 34.69

0000014469 97346387 03/11/2016 18559 CHIPANA RAMIREZ BERNARDINA 360.31

0000014469 97346388 10/11/2016 18560 TESORO PUBLICO 14.05

0000014733 97346420 11/11/2016 18521 BARREDA MAMANI JANE BEATRIZ 1,822.26

0000014721 97346421 07/11/2016 18509 ELIZABETH NEMECIA CHOQUE HUACPE 100.00


0000014772 97346502 02/11/2016 18584 MOLLEPAZA LOAIZA DAVID JUSTINIANO 521.25

0000014772 97346503 08/11/2016 18586 AFP INTEGRA 1,465.74

0000014772 97346504 08/11/2016 18586 AFP INTEGRA 397.22

0000014772 97346505 08/11/2016 18586 AFP PRIMA 425.88

0000014772 97346506 08/11/2016 18586 AFP PRIMA 118.80

0000014772 97346507 08/11/2016 18586 AFP PROFUTURO 929.33

0000014772 97346509 08/11/2016 18586 AFP PROFUTURO 262.04




0000014200 97346277 02/11/2016 18641 BANCO DE LA NACION / CUT PUBLICIDAD EIRL 413.20

0000014289 97346278 02/11/2016 18640 BANCO DE LA NACION / KOMUNICA T PUBLICIDAD & MARKETING EIRL112.00

0000014609 97346346 03/11/2016 18648 ZAMATA MALLMA ZACARIAS 1,800.00

0000014610 97346347 03/11/2016 18650 PAMPAMALLCO MAMANI SIMON 1,800.00

0000014898 97346428 08/11/2016 18749 AFP HABITAT 119.72

0000014898 97346429 08/11/2016 18749 AFP HABITAT 20.47

0000014898 97346430 08/11/2016 18749 AFP INTEGRA 2,329.94

0000014898 97346431 08/11/2016 18749 AFP INTEGRA 652.68

0000014898 97346432 08/11/2016 18749 AFP PRIMA 1,935.85

0000014898 97346433 08/11/2016 18749 AFP PRIMA 535.97

0000014898 97346434 08/11/2016 18749 AFP PROFUTURO 2,477.12

0000014898 97346435 08/11/2016 18749 AFP PROFUTURO 709.96

0000014898 97346436 16/11/2016 18747 HUACALLO HUAMANI JOSE MANUEL 540.70

0000014898 97346438 02/11/2016 18747 SUAQUITA VASQUEZ YURI ANGEL 2,046.10

0000014731 97346522 08/11/2016 18606 AFP HABITAT 640.50

0000014731 97346523 08/11/2016 18606 AFP HABITAT 109.53

0000014731 97346524 08/11/2016 18606 AFP PRIMA 147.25

0000014731 97346525 08/11/2016 18606 AFP PRIMA 43.14

0000014731 97346526 08/11/2016 18606 AFP PROFUTURO 650.94

0000014731 97346527 08/11/2016 18606 AFP PROFUTURO 196.59

0000014747 97346553 03/11/2016 18731 MANRIQUE TORRES ANALFE ENRIQUE 160.00

0000014697 97346554 03/11/2016 18733 MEDINA COLLADO GILDER EDY 239.00

0000014855 97346558 03/11/2016 18748 ZEVALLOS URDAY CHRISTIAN MARCO 3,000.00

0000014892 97346559 03/11/2016 18752 URIARTE ROSSI DE MUÑOZ ZULEIKA KATHERINE 1,400.00

0000013427 97346561 02/11/2016 18765 CHOQUE MOGROVEJO DIEGO DAVID 2,500.00


0000014759 97346272 16/11/2016 18724 MUNICIPALIDAD PROVINCIAL DE CAYLLOMA 572.80



0000014870 97346571 05/11/2016 18783 BECERRA BELTRAN ZOILA LUZ 1,800.00

0000014649 97346582 10/11/2016 18794 MARTINEZ MARCOS MARIANELA 175.00

0000015006 97346586 02/11/2016 18805 GARCIA SALAS JOSE MANUEL 1,800.00

0000015022 97346588 04/11/2016 18806 CORNEJO JUAREZ ALLISON YANET 1,000.00

0000014913 97346589 04/11/2016 18809 BECERRA CHAVEZ DANY DANIEL 2,500.00

0000014614 97346590 02/11/2016 18793 ZEGARRA LAZO LUISA ELI 44.00

0000014868 97346599 26/11/2016 18840 NAPA GUITTON EVELYN CECILIA 2,000.00

0000014677 97346709 10/11/2016 18850 DELGADO FARFAN ALEX 292.00

0000014674 97346710 03/11/2016 18851 SAAVEDRA CONDORI ALFREDO ERNESTO 320.00






0000015045 97346724 03/11/2016 18868 MELENDEZ MOTTA DAVID ALONSO 1,500.00

0000014885 97346725 02/11/2016 18869 BENAVENTE PASTOR GONZALO JAVIER 1,800.00

0000015046 97346726 03/11/2016 18870 GUERREROS MONTOYA MERLY KAROL 1,000.00

0000014883 97346728 03/11/2016 18871 GUERREROS MONTOYA MERLY KAROL 566.67

0000014160 97346292 09/11/2016 18810 BANCO DE LA NACION / MARKETING INNOVATIONS EIRL 318.60


0000014151 97346298 09/11/2016 18877 BANCO DE LA NACION / TITO ARENAS HERNAN 1,600.00

0000013875 97346299 09/11/2016 18885 BANCO DE LA NACION / DATA PC SRL 433.10

0000014601 97346488 04/11/2016 18370 CHINO AVENDAÑO NATIVIDAD LIBIA 1,200.00

0000014618 97346489 04/11/2016 18625 RAMOS VALDIVIA ISAAC JUNIOR 1,170.00

0000013075 97346490 30/11/2016 16933 JUAN RICARDO IZQUIERDO BERNAL 638.11








0000012436 97346601 07/11/2016 16285 QUIROZ FARFAN JOSEFINA MARIA 622.50

0000015065 97346730 02/11/2016 18873 BEJAR FRANCO DORA MILAGROS 2,500.00

0000011590 97346731 11/11/2016 15356 CACERES CENTENO JUAN CARLOS 190.00

0000015121 97346732 03/11/2016 18876 GALLEGOS PORTUGAL YRENE ALEJANDRA 1,500.00

0000015015 97346736 04/11/2016 18893 ZUÑIGA GRANDA KATY SALINOVA 1,500.00

0000014884 97346737 04/11/2016 18894 CACERES PERALTA KATHERYN FABIOLA 1,400.00


0000014888 97346739 14/11/2016 18897 GAMBETTA PAREDES BRUNNO ALONSO 320.00


0000015073 97346744 08/11/2016 18922 CARDENAS PARIANSULCA ROGER WILLMAN 4,500.00

0000014910 97346746 28/11/2016 18926 DE LA CUBA TICONA JOHN JESGRIMM 190.00

0000014906 97346747 28/11/2016 18928 DE LA CUBA TICONA JOHN JESGRIMM 361.50

0000014160 16009561 02/11/2016 18810 MARKETING INNOVATIONS E.I.R.L. 2,867.40

0000014341 16009562 02/11/2016 18808 KOMUNICA T PUBLICIDAD & MARKETING E.I.R.L. 2,003.29

0000008773 16009584 02/11/2016 11809 OVIEDO ARQUIPA JUDY EUSEBIA 500.00

0000014396 16009585 02/11/2016 18374 OVIEDO ARQUIPA JUDY EUSEBIA 500.00


0000012599 16009595 02/11/2016 17869 IMPORTACIONES YANETH QUISPE MAQUERA SOCIEDAD ANONIMA CERRADA1,254.50



0000013321 16009607 02/11/2016 18895 CONCHA ZUÑIGA GIORDANO JESUS 1,800.00

0000008214 16009609 02/11/2016 14012 BIODIGITAL E.I.R.L. 4,928.00


0000013875 16009622 02/11/2016 18885 DATA PC S.R.L. 3,897.90


0000014394 16009631 03/11/2016 18917 RODRIGUEZ TAPIA GLORIA MARIA 800.00

0000014304 97346444 03/11/2016 18369 CHAMBI DURAN MARTIN SABINO 280.00

0000014772 97346536 15/11/2016 18966 CAJA MUNICIPAL DE AHORRO Y CREDITO AREQUIPA 2,468.42

0000014772 97346537 10/11/2016 18969 BANCO GNB PERU S.A 1,545.27

0000014772 97346538 22/11/2016 18971 BANCO FINANCIERO DEL PERU 1,403.82


0000014772 97346541 08/11/2016 175.25 TESORO PUBLICO 175.25


0000014731 97346549 08/11/2016 18986 TESORO PUBLICO 473.60

0000014970 97346651 14/11/2016 14016 LA POSITIVA SEGUROS Y REASEGUROS 250.00



0000015111 97346655 14/11/2016 14021 LA POSITIVA SEGUROS Y REASEGUROS 2,655.00



0000015109 97346749 08/11/2016 18944 ZEVALLOS URDAY CHRISTIAN MARCO 3,500.00

0000015169 97346751 03/11/2016 18946 VALDIVIA SANDOVAL SALOMON GABRIEL 6,266.50

0000014475 97346752 04/11/2016 18976 MIRANDA CHIPANA SANDRO 1,650.00

0000014811 97346753 07/11/2016 18980 PAUCA WONG MARIO ALBERTO 3,500.00

0000014812 97346754 07/11/2016 18981 PAUCA WONG MARIO ALBERTO 1,500.00

0000014785 97346755 04/11/2016 18982 MANRIQUE DIAZ ROBERTO EDWING 2,500.00

0000014802 97346756 09/11/2016 18985 TODCO CACERES ERNESTO RONALD 2,250.00

0000013838 97346759 07/11/2016 18990 APAZA ORDOÑEZ GERD RUBY 700.00

0000014862 97346761 04/11/2016 18804 RAMOS LUPO DIEGO 2,500.00

0000013694 97346801 05/11/2016 17723 TAYPE QUILLUYA RUTH LIZBETH 2,000.00

0000015070 97346802 05/11/2016 18933 ZEGARRA OLIART JULIO ERNESTO PABLO 540.00


0000015083 16009638 03/11/2016 18923 SILLOCA CABANA HUBERT 2,500.00

0000014462 16009640 03/11/2016 18916 TORRES HUARACHE LUDGARDA 1,800.00

0000014295 16009641 03/11/2016 18919 PAREDES YRUPAYLLA CECILIE ROSA 900.00

0000012882 16009642 03/11/2016 18921 CARO VALDIVIA VALERIA 2,000.00

0000014939 16009648 03/11/2016 18907 NIÑO DE GUZMAN SANCHEZ DANIEL 2,800.00


0000014865 16009651 03/11/2016 18908 TAPIA CARDENAS KATTY PATRICIA 1,800.00

0000015093 16009658 03/11/2016 18924 CANO PINTO JOHAN ARIANO 2,500.00





0000015103 16009674 03/11/2016 18996 MAMANI QUISPE JUSTINO 1,200.00

0000015108 16009675 03/11/2016 18995 QUISPE CHIRINOS MATILDE 1,200.00

0000015100 16009676 03/11/2016 18994 DELGADO ALVAREZ LIZBETH MAR 1,500.00

0000015101 16009677 03/11/2016 18997 CABRERA TIJERO ELVISAR JANE 1,200.00

0000015091 16009678 03/11/2016 19009 MAMANI MAMANI WASHINGTON HENRY 1,750.00

0000015086 16009679 03/11/2016 19008 CHIPANA RAMOS EDILBERTO 2,500.00

0000014604 16009680 03/11/2016 19007 GOMEZ CARBAJAL SALOMON OLGER 2,500.00

0000014165 16009682 03/11/2016 19005 MAYHUA COAQUIRA DENIS JUSTO 300.00

0000014754 16009683 03/11/2016 19004 MENENDEZ CRUZ DIEGO ALONSO 1,800.00

0000014889 16009685 03/11/2016 19002 RODRIGUEZ HERENCIA GRACE INGRID 1,600.00

0000015033 16009686 03/11/2016 19001 DUENAS ARAPA LUIS BELTRAN 2,500.00

0000015034 16009687 03/11/2016 19000 QUIROZ PAREDES IGNACIO VICTOR 1,500.00

0000015035 16009688 03/11/2016 18999 CONDORI HUARCA FRANCISCO PAULINO 1,200.00

0000015120 16009689 03/11/2016 18998 CHAVEZ VIZCARRA EDGARD SABINO 2,000.00

0000015125 16009691 03/11/2016 18993 ALIAGA CARHUAS CHARO 1,200.00

0000015102 16009692 03/11/2016 18992 CHOQUEPATA PELINCO HUGO MARCOS 2,000.00







0000014898 97346629 28/11/2016 19021 CAJA MUNICIPAL DE AHORRO Y CREDITO AREQUIPA 212.64

0000014898 97346630 22/11/2016 19025 BANCO FINANCIERO DEL PERU 1,221.56

0000014898 97346631 08/11/2016 19026 TESORO PUBLICO 699.27

0000014898 97346633 14/11/2016 19018 CAFAE - GOBIERNO REGIONAL DE AREQUIPA 252.00

0000015276 97346634 07/11/2016 19189 VILLENA CATERIANO CARLOS WILLVER 1,288.33

0000015276 97346644 09/11/2016 19190 AFP PRIMA 164.76

0000015276 97346645 09/11/2016 19190 AFP PRIMA 48.28

0000015276 97346646 09/11/2016 19190 AFP PROFUTURO 255.91

0000015276 97346647 09/11/2016 19190 AFP PROFUTURO 77.29

0000015276 97346648 09/11/2016 19190 AFP INTEGRA 332.93

0000015276 97346649 09/11/2016 19190 AFP INTEGRA 92.09



0000014792 97346669 09/11/2016 19102 BANCO DE LA NACION / CORPORACION VISTAPREVIA EIRL250.00


0000015140 97346672 14/11/2016 16122 TELEFONICA DEL PERU SAA 2,992.00



0000015112 97346764 12/11/2016 19032 HERENCIA VALENCIA BLANCA GRACIELA 1,700.00

0000015171 97346768 04/11/2016 19036 ASCENCIO LEON ALONSO CAMILO 1,800.00

0000015007 97346772 17/11/2016 19040 GALDOS HUACO YANET 463.10

0000015057 97346773 18/11/2016 19041 POSSO SANCHEZ JAMES JESUS 320.00

0000015063 97346774 15/11/2016 19042 RONCALLA QUISPE ABELINO INDALECIO 311.00

0000015200 97346778 05/11/2016 19131 MIRANDA COSIO MARIO ALAN 2,800.00

0000015044 97346779 14/11/2016 19132 LLAMOCA QUISPE EDGAR ANTONIO 880.00

0000015013 97346780 10/11/2016 19133 ESPINOZA CACERES GONZALO 1,020.00

0000015031 97346781 10/11/2016 19137 MACEDO REYNOSO JUAN ENRIQUE 1,500.00

0000015011 97346782 09/11/2016 19138 CARDENAS VILLALOBOS GIOVANI 1,800.00

0000014997 97346783 09/11/2016 19139 CHUQUICAÑA ZUÑIGA EDUARDO ANGEL 900.00

0000015008 97346784 09/11/2016 19140 QUISPE GONZALES ARMANDO 1,800.00

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0000015192 97347122 10/11/2016 19186 AFP PROFUTURO 137.30







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0000015281 97347170 09/11/2016 19254 PACHECO MEDINA BUENAVENTURA HENRY 160.00



0000015298 97347182 15/11/2016 19275 HILACHOQUE PUERTAS DE MANRIQUE SHIRLEY GARDENIA320.00

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0000013874 97346693 14/11/2016 19350 BANCO DE LA NACION / DATA PC SRL 482.00

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0000011847 97347250 11/11/2016 19423 PINEDA SALDIVAR YOLA VICTORIA 387.50



0000015355 97347257 15/11/2016 19392 SEDAPAR S.A. 626.10

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0000015479 97347441 09/11/2016 19431 ZEVALLOS ROJAS GIOVANNA LILIANA 3,960.00


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0000013874 16009989 09/11/2016 19350 DATA PC S.R.L. 4,339.90




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0000008458 16010021 09/11/2016 014099 OLAVE CISNEROS LUZ EMILIA 4,140.00


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0000015352 97347372 12/11/2016 19583 NINA CUSICUNA VANESSA ALEXANDRA 1,548.39






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0000015217 16010044 10/11/2016 19539 VERA APAZA ELIANA ABIGAIL 3,000.00




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0000010469 16010067 10/11/2016 19532 PAREDES PAREDES MARIA LUZ 1,800.00


0000015432 16010070 10/11/2016 19529 CANTORAL RIPAS JOEL FIDEL 1,104.00





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0000015003 16010362 16/11/2016 19798 PLASTICOS CONTINENTAL S.A.C. 883.00



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0000015417 16011075 29/11/2016 20779 TEXI CONISLLA DEREK GUSTAVO ALEXANDER 2,420.00

0000016298 16011083 29/11/2016 20795 MARTOS VIZCARRA NELLY GARDENIA 25,722.90

0000015829 16011085 29/11/2016 20792 CRISOF SOLUCIONES INTEGRALES SOCIEDAD ANONIMA CERRADA - CRIS29,027.00


0000016610 98313207 30/11/2016 20841 ESPINOZA MENDOZA JHONATAN ALEX 560.00

0000016615 98313208 30/11/2016 20842 DE LA CRUZ CATUNTA PEDRO GUILLERMO 630.00

0000016641 98313209 30/11/2016 20837 PAZ ANDIA ANGEL JUSTO 560.00

0000016642 98313210 30/11/2016 20836 ESPINOZA MENDOZA JERSON JACKSON 490.00

0000016606 98313211 30/11/2016 20838 QUISPE RAMIREZ HELBERTH HORACIO 1,190.00

0000016155 98313212 30/11/2016 20844 QUISPE RAMIREZ HELBERTH HORACIO 1,530.00

0000016375 98313213 30/11/2016 20846 MAMANI CHIRINOS EMILIO JOSE 2,300.00

0000016572 98313214 30/11/2016 20847 NINA QUISPE FEDERICO SAMIR 560.00

0000016374 98313257 30/11/2016 20811 CABANA APAZA DANIEL 1,500.00

0000016567 98313258 30/11/2016 20819 CACERES MALAGA JORGE 900.00

0000016566 98313259 30/11/2016 20821 BEJARANO CHACON EDUARDO TEOFILO 1,275.00

0000016565 98313260 30/11/2016 20824 SUCAPUCA ROJAS JORGE SIMON 1,400.00

0000016563 98313262 30/11/2016 20826 MAMANI CHIRINOS EMILIO JOSE 1,725.00

0000016376 98313264 30/11/2016 20828 PORTILLA CCAMA EDUARDO DANIEL 900.00

0000016598 98313265 30/11/2016 20829 YANQUE CAPA JESUS HECTOR 900.00

0000016581 98313268 30/11/2016 20874 MANRIQUE CHIRINOS HELARD ARMANDO 1,500.00



0000016574 16011091 30/11/2016 20480 MOSTAJO QUISPE PEDRO EMILIO 1,275.00

0000013314 16011092 30/11/2016 20834 GONZALES PINTO MAYKOLLS ADEMIR 1,800.00

0000013320 16011093 30/11/2016 20835 YAÑEZ YAURI MOISES ERIXON 1,800.00

0000016605 16011094 30/11/2016 20839 QUISPE GUZMAN HILARIO TITO 1,050.00

0000016428 16011095 30/11/2016 20849 ROQUE ALVAREZ ARTURO FLORENCIO 770.00

0000016394 16011096 30/11/2016 20848 SUCAPUCA ROJAS JORGE SIMON 500.00

0000016377 16011097 30/11/2016 20850 LOPEZ RODRIGUEZ JOSE RICARDO 1,700.00

0000016392 16011102 30/11/2016 20856 CUADROS MEDINA ROBERT ELISEO 1,490.00

0000016391 16011103 30/11/2016 20857 CUADROS MEDINA ROBERT ELISEO 1,000.00


TOTAL GIRADO AL 30-11-2016 2,721,177.81




CTA.CTE. : 101-061450

RUBRO : 18 TR H CANON MINERO


0000005676 95033642 - - 7910 HUAMANI QUEZADA JOSE LUIS -1,002.17

0000007059 97346663 09/11/2016 14024 BANCO DE LA NACION / APAZA HUANCA LURDES PATRICIA554.40

0000007059 16009808 04/11/2016 14024 APAZA HUANCA LURDES PATRICIA 13,306.21

0000005676 97347492 - - 7910 HUAMANI QUEZADA JOSE LUIS 1,002.17

0000007689 16010098 11/11/2016 13983 CONSTRUCTORA BENITO LLERENA E HIJOS SRL 19,217.50


0000007981 16010347 16/11/2016 14103 MACHACA CUBA JHONNY JAVIER 3,680.00

0000008161 98312216 21/11/2016 14115 BANCO DE LA NACION/VENTURA COSI LAURA 400.00


0000008729 98312210 23/11/2016 14105 BANCO DE LA NACION/SERVICIOS GENERALES COSELMA EIRL792.00

0000010333 98312231 23/11/2016 14129 BANCO DE LA NACION/BERNAL RODRIGUEZ GABY OLGA 2,779.00

0000008729 16010576 21/11/2016 14105 SERVICIOS GENERALES COSELMA EMPRESA INDIVIDUAL DE RESPONSABI7,128.00

0000010333 16010594 21/11/2016 14129 BERNAL RODRIGUEZ GABY OLGA 25,014.22

0000009602 97346472 - - 12212 CHUYACAMA VALDEZ TEODORO MARTIN -1,200.00

0000005676 98314587 - - 7910 HUAMANI QUEZADA JOSE LUIS 1,002.17



0000007086 96152203 - - 10980 RIMAC S.A. ENTIDAD PRESTADORA DE SALUD -397.90

0000007086 98313190 - - 10980 RIMAC S.A. ENTIDAD PRESTADORA DE SALUD 397.90

0000009602 98313535 14/12/2016 12212 CHUYACAMA VALDEZ TEODORO MARTIN 1,200.00

TOTAL GIRADO AL 30-11-2016 86,576.83





CTA.CTE. : 101-061450

RUBRO : 18 TR I CANON MINERO


0000006596 97346259 09/11/2016 13986 BANCO DE LA NACION / EMP DE SERVICIOS Y VENTAS Q Y M PROYEC1,512.00

0000006596 97346288 09/11/2016 13986 EMPRESA DE SERVICIOS Y VENTAS Q Y M PORYECTOS SOCIEDAD ANONI13,608.00

TOTAL GIRADO AL 30-11-2016 15,120.00





CTA.CTE. : 101-061450

RUBRO : 18 TR P CANON MINERO


0000015028 97346757 22/11/2016 18987 ARCE CHIPANA JOSE LUIS 2,500.00

0000015029 97346758 21/11/2016 18988 HUAHUACHAMPI CAYLLAHUA JORGE LUIS 2,300.00

0000014488 16009646 03/11/2016 18929 MALAGA BERRIOS JOSE LUIS 4,000.00

0000014797 16009652 03/11/2016 18909 SALLUCA MAMANI ALFREDO JAVIER 3,200.00

0000014800 16009657 03/11/2016 18810 CERECEDA ESPINOZA ZAYDA 2,500.00


0000013176 16009661 03/11/2016 18942 CASTILLA AVALOS GOEL ALEJANDRO 2,944.00


0000014810 16009666 03/11/2016 18940 PEREA BENIQUE ZIOBANY ANGEL 5,014.00


0000014801 16009668 03/11/2016 18930 SOTO BARRIENTOS CESAR 2,944.00


0000014799 16009671 03/11/2016 18934 CASTRO CHOQUEHUANCA JUAN ALBERTO 3,220.00


0000012671 16009681 03/11/2016 19006 AVENDAÑO QUISPE JUAN BERNARDO 2,500.00

0000014699 16009693 03/11/2016 18991 MACHACA ALLCCA PRUDENCIO EDILBERTO 2,400.00

0000014137 16009695 03/11/2016 19014 RUIZ HERRERA FULGENCIO 2,400.00

0000011221 16009698 03/11/2016 19017 SOLIS PEZO ALVARO ERNESTO 4,600.00



0000014790 16009706 03/11/2016 18936 MORA TODCO MANUEL ALBERTO 2,668.00


0000014786 16009709 03/11/2016 18938 CONCHA RAMOS VICTOR ALEJANDRO 2,760.00


0000015280 97346635 10/11/2016 19188 AFP HABITAT 95.90

0000015280 97346636 10/11/2016 19188 AFP HABITAT 16.39

0000015280 97346637 10/11/2016 19188 AFP PRIMA 140.38

0000015280 97346638 10/11/2016 19188 AFP PRIMA 35.38

0000015280 97346639 10/11/2016 19188 AFP PROFUTURO 1,958.97

0000015280 97346640 10/11/2016 19188 AFP PROFUTURO 561.39

0000015280 97346641 10/11/2016 19188 AFP INTEGRA 1,124.59

0000015280 97346642 10/11/2016 19188 AFP INTEGRA 294.48

0000012179 97346664 - - 18963 RIMAC SEGUROS Y REASEGUROS 240.00


0000014776 97346766 09/11/2016 19034 SILES CALIZAYA REYNALDO YERI 1,900.00

0000015072 97346775 14/11/2016 19043 NUÑEZ GUZMAN JORGE GASPAR 109.00

0000014656 97346785 11/11/2016 19141 CCALLO MAMANI RENZO JAVIER 2,400.00

0000014983 97346786 05/11/2016 19142 PATIÑO SALCEDO LUZ MARIA 3,000.00

0000015323 97346798 07/11/2016 19173 MEDINA DEL CARPIO ALAN ADRIAN 23,000.00

0000015164 97346809 21/11/2016 19130 CAMPOS YACOLCA CESAR AUGUSTO 2,233.48

0000015164 97346810 11/11/2016 19130 CARIZAILE LAURENTE EDDSON ANTHONY 2,550.00

0000015164 97346811 05/11/2016 19130 CHAVEZ REVILLA WILLY FERMIN 4,086.00

0000015164 97346812 11/11/2016 19130 CURO ESTA¥A MANUEL 3,990.02

0000015164 97346813 07/11/2016 19130 DAVILA VERA SANDRO GIULIANO 1,740.00

0000015164 97346814 19/11/2016 19130 GUTIERREZ BORDA EDGAR ROBERT 4,683.32

0000015164 97346815 08/11/2016 19130 ITUSACA PARQUI WILZON EDMAR 4,176.00

0000015164 97346816 14/11/2016 19130 LLERENA REVILLA ISELLA MARELY 2,392.00

0000015164 97346817 05/11/2016 19130 MAMANI DIAZ ROSARIO MABEL 2,118.96

0000015164 97346818 08/11/2016 19130 MAMANI MACHACA ALBERTO HUGO 2,158.00

0000015164 97346819 07/11/2016 19130 MANRIQUE ORTEGA FRANCO SANTIAGO 3,338.80


0000015164 97346820 08/11/2016 19130 MARALLANO POVIS ANA OLINDA 2,961.80

0000015164 97346821 04/11/2016 19130 MENDEZ MOSCOSO EDGARD AEJANDRO 2,155.00

0000015164 97346822 07/11/2016 19130 MENDOZA RENDON JUANA LUCRECIA 3,340.80

0000015164 97346823 14/11/2016 19130 MU¥OZ MENENDEZ JUAN CARLOS 3,355.20

0000015164 97346824 07/11/2016 19130 NEGRON PERALTA WILLINGTON 6,839.99

0000015164 97346825 11/11/2016 19130 NEIRA MOLLOCCO MARIA ISABEL 294.30

0000015164 97346826 07/11/2016 19130 PACCI MAMANI VLADIMIRO APOLINAR 3,334.00

0000015164 97346827 08/11/2016 19130 PINTO VARGAS JAVIER ALEJANDRO 2,107.58

0000015164 97346828 09/11/2016 19130 SANCHEZ SALAS AMELIA ALEJANDRA 1,261.00

0000015164 97346829 04/11/2016 19130 SANCHEZ SALAS ROSA DE LOS ANGELES 5,015.87

0000015164 97346830 07/11/2016 19130 SARMIENTO GUEVARA ALEX 4,070.00

0000015164 97346831 07/11/2016 19130 TACO QUISPE CARMEN CECILIA 2,088.00

0000015164 97346832 09/11/2016 19130 TORRES MONTORO MANUEL ANTONIO 1,277.02

0000015164 97346833 05/11/2016 19130 ZEGARRA ACU¥A ROMELIA 2,813.33

0000015164 97346946 07/11/2016 19130 CALISAYA TRONCOSO JOSE MIGUEL 2,550.00

0000015318 97346963 05/11/2016 19181 APAZA HUAYLLA PEDRO CELESTINO 1,643.32

0000015318 97346964 05/11/2016 19181 CHOQUEPUMA ROQUE JUANA 1,277.27

0000015318 97346965 05/11/2016 19181 HANCO CALIZAYA JESUS ROBINSON 1,722.41

0000015280 97347061 07/11/2016 19187 AGUILAR BARDALES JUSTO GERMAN 722.49

0000015280 97347062 07/11/2016 19187 ARANA GAMERO SEGUNDO ANTONIO 1,274.53

0000015280 97347063 05/11/2016 19187 ARANIBAR CARDENAS FRANCIS MANUEL 595.54

0000015280 97347064 07/11/2016 19187 BLANCO TELLO OMAR ENRIQUE 536.24

0000015280 97347065 05/11/2016 19187 CALLO MAMANI GABINO 809.47

0000015280 97347066 07/11/2016 19187 CCOPA CCARAMPA ALFREDO 1,163.82

0000015280 97347067 05/11/2016 19187 COILA PEREZ RODOLFO 723.26

0000015280 97347068 05/11/2016 19187 CUTIPA LUQUE RODRIGO ALBERTO 535.41

0000015280 97347069 05/11/2016 19187 CUTIPA PAYE JULIAN PASCUAL 722.60

0000015280 97347070 05/11/2016 19187 GIL PARRA FREDDY 810.38

0000015280 97347071 05/11/2016 19187 GUTIERREZ DE LOS RIOS CHRISTIAN ARISTIDES 723.75

0000015280 97347072 05/11/2016 19187 HERRERA TRAVI FORTUNATO ARMANDO 723.75

0000015280 97347073 05/11/2016 19187 HERRERA TRAVI MIGUEL 723.75

0000015280 97347074 08/11/2016 19187 HUAMANI SIERRA ROSAMEL ROMAN 723.75

0000015280 97347075 08/11/2016 19187 HUANCA MONTALVO JAMES MAURO 1,643.32

0000015280 97347076 05/11/2016 19187 LANDA SACSI JULIO CESAR 536.24

0000015280 97347077 05/11/2016 19187 LAURA CONDORI ALVARO 535.41

0000015280 97347078 05/11/2016 19187 LEON BARRA PABLO ANGEL 537.15

0000015280 97347079 - - 19187 MAMANI MENDOZA ELVIS DANIEL 723.75

0000015280 97347080 05/11/2016 19187 NU¥EZ CANAZAS VICTOR ALFREDO 1,565.67

0000015280 97347081 07/11/2016 19187 PACCO CONTRERAS JUAN CARLOS 1,220.88

0000015280 97347082 07/11/2016 19187 PEREZ MAYHUIRE YESSICA YOVANA 1,160.06

0000015280 97347083 07/11/2016 19187 PRADO MARQUEZ EDWAR DARLING 1,160.06

0000015280 97347084 07/11/2016 19187 QUISPE CABANA FRANCISCA VIANNEY 1,643.32

0000015280 97347085 05/11/2016 19187 QUISPE LEYVA JESUS ANTONIO 297.31

0000015280 97347086 07/11/2016 19187 QUISPE VILCACURE RONY JHONATAN 1,160.06

0000015280 97347087 07/11/2016 19187 SALAS ROSAS DAVID EDWIN 1,159.88

0000015280 97347088 07/11/2016 19187 TURPO MAMANI GABINO 1,220.54

0000015280 97347089 05/11/2016 19187 TURPO PACCO LUIS ALBERTO 594.61

0000015280 97347090 05/11/2016 19187 URACAHUA VALDIVIA JULIO 722.49

0000015280 97347091 05/11/2016 19187 VALDIVIESO HERRERA JEAN PIERO DE LOS SANTOS 594.61

0000015280 97347092 05/11/2016 19187 VILCA QUISPE ROGER CANCIO 535.41

0000015280 97347093 05/11/2016 19187 ZAVALA CHAMANA JIMMY PAUL 446.86





0000012691 16009772 04/11/2016 19115 MAIHUIRI LAYME DEYBI ADERLEY 1,050.00





0000011997 16009796 04/11/2016 19113 GRUPO FANNY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA267.50


0000012336 16009815 04/11/2016 19154 CALDERON VALENCIA MARIO RUBEN 5,520.00


0000014804 16009818 04/11/2016 19148 LOZADA PAZ URLISH JOEL 2,208.00

0000013987 97346685 09/11/2016 19191 BANCO DE LA NACION/C Y R COMERCIO Y REPRESENTACIONES ECOLOGY251.00

0000014615 97346765 09/11/2016 19033 NINAJA MAMANI CARLOS 1,900.00

0000009090 97346795 10/11/2016 19231 VILLANUEVA ALFARO HERADIO A 339.00

0000015318 97347103 09/11/2016 19182 AFP HABITAT 499.02

0000015318 97347104 09/11/2016 19182 AFP HABITAT 85.31

0000015318 97347105 09/11/2016 19182 AFP INTEGRA 886.06

0000015318 97347106 09/11/2016 19182 AFP INTEGRA 248.12

0000015318 97347107 09/11/2016 19182 AFP PRIMA 441.23

0000015318 97347108 09/11/2016 19182 AFP PRIMA 121.54

0000015318 97347109 09/11/2016 19182 AFP PROFUTURO 816.39

0000015318 97347110 09/11/2016 19182 AFP PROFUTURO 238.32

0000014854 97347157 29/11/2016 19238 VENTURA MAMANI OSCAR ALFREDO 560.00

0000015094 97347174 10/11/2016 19258 HUARACHI ASQUI ELMER 320.00

0000015128 97347175 09/11/2016 19259 RIVERA PINARES JOSE LUIS 320.00


0000015341 97347191 11/11/2016 19283 HUACCA CORIMANYA SANTOS EUFRACIO 151.00

0000015333 97347192 11/11/2016 19284 HUACCA CORIMANYA SANTOS EUFRACIO 807.00

0000015344 97347193 14/11/2016 19285 CALISAYA LLERENA VICTOR LEANDRO 480.00

0000009092 97347195 10/11/2016 19287 GUTIERREZ CARPIO VICENTE 339.00

0000012442 97347206 14/11/2016 19224 MEDICAMENTOS E INSUMOS QUIMICOS EIRL 863.00

0000015017 16009836 07/11/2016 19169 CARREON MAMANI FLAVIO ROBERTO 2,400.00


0000013805 16009850 07/11/2016 19214 GRUPO FANNY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA2,595.00





0000013705 16009866 07/11/2016 19226 GENPROX BULLS S.R.L. 7,594.00

0000014667 16009873 07/11/2016 19310 JAPURA GUTIERREZ MARITZA NELLY 4,000.00

0000014701 16009875 07/11/2016 19309 PEÑALOZA HUACHO MARITZA 4,000.00


0000011959 16009882 07/11/2016 19205 TORREJON DAVALOS MARIA JULIA 13,680.00

0000012207 16009885 07/11/2016 19230 IMPORTACIONES SUAREZ E.I.R.LTDA. 2,923.20


0000013829 16009888 07/11/2016 19207 SANCHEZ FEBRES ELIZABETH TERESA 8,129.00

0000015153 16009889 07/11/2016 19304 PACARA TORRES CLEMENTE JULIAN 2,500.00

0000015085 16009891 07/11/2016 19303 CALIENES GALDOS ANDREA ALEJANDRA 2,000.00

0000014408 16009903 07/11/2016 19203 INSTITUTO DE LA CONSTRUCCION Y GERENCIA ICG 560.00

0000013987 16009911 07/11/2016 19191 C Y R COMERCIO Y REPRESENTACIONES ECOLOGY EMPRESA INDIVIDUAL2,259.00

0000014655 16009914 07/11/2016 19245 HUAMANI HUACHO ROMULO 80.00

0000013985 16009917 07/11/2016 19242 QUISPE TACO JOSE LUIS 5,000.00


0000014664 16009928 07/11/2016 19100 COMERCIAL RIFUMA E.I.R.L. 29,261.08

0000015164 97346834 10/11/2016 19134 AFP HABITAT 1,553.33

0000015164 97346835 10/11/2016 19134 AFP HABITAT 265.62

0000015164 97346836 10/11/2016 19134 AFP INTEGRA 5,311.70

0000015164 97346837 10/11/2016 19134 AFP INTEGRA 1,433.72

0000015164 97346838 10/11/2016 19134 AFP PRIMA 3,676.67

0000015164 97346840 10/11/2016 19134 AFP PROFUTURO 3,806.67

0000015164 97346841 10/11/2016 19134 AFP PROFUTURO 1,127.04

0000015164 97347127 10/11/2016 19134 AFP PRIMA 1,004.29

0000015405 97347214 21/11/2016 19351 CORONADO CACERES SOLANGE ROCIO 1,600.00

0000015403 97347216 09/11/2016 19353 CHIPANA SUCASACA MERCEDES PATRICIA 2,100.00

0000015408 97347217 10/11/2016 19355 YANCAPALLO DIAZ JORGE LUIS 2,100.00

0000015232 97347218 08/11/2016 19357 CACERES PILARES ABRAHAN YOEL 1,500.00

0000015439 97347220 09/11/2016 19379 LOZADA PAZ URLISH JOEL 3,680.00

0000015438 97347221 08/11/2016 19381 QUISPE HOLGADO JULIANO 2,100.00

0000015440 97347222 08/11/2016 19382 AVALOS MORAN BRENDON PAUL 2,400.00


0000015413 97347224 08/11/2016 19384 CACERES PILARES ABRAHAN YOEL 3,000.00

0000015433 97347225 09/11/2016 19385 APAZA BENAVENTE GABRIEL ROGERS 2,400.00

0000015435 97347226 08/11/2016 19386 BRICEÑO CARLOS RONALD GABRIEL 2,400.00

0000012937 16009944 08/11/2016 18157 TERRA PET C&N EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA2,483.00




0000013183 97346695 14/11/2016 19349 BANCO DE LA NACION / SCANIA DEL PERU S.A. 749.00

0000015164 97347125 - - 19343 LA POSITIVA SANITAS S.A. - EPS 127.55


0000014366 97347227 10/11/2016 19397 MAMANI ARIVILCA LEONOR 2,200.00

0000014246 97347228 10/11/2016 19399 CONDORI TORRES ALEXIS 1,740.00

0000014224 97347229 11/11/2016 19400 NEIRA PACHECO SAUL FRANCIS 1,200.00

0000015396 97347230 09/11/2016 19401 FLORES QUISPE IVONNE ERIKA 3,000.00

0000015464 97347233 10/11/2016 19403 PINTO CHAVEZ FLORA MARILYN 1,600.00

0000015411 97347235 09/11/2016 19407 CHITE ESPINOZA EDGAR IVAN 3,000.00

0000015450 97347236 09/11/2016 19408 MIRANDA RAMOS YOVANA 3,000.00

0000015449 97347237 12/11/2016 19409 APAZA PINTO SILVIA ANNA 2,400.00

0000015095 97347242 10/11/2016 19416 CONDORI TORRES ALEXIS 2,500.00

0000013832 97347261 16/11/2016 19394 BANCO DE LA NACION / CARRION TEJADA DE VILLAVICENCIO MAGALY1,196.00

0000014795 97347351 11/11/2016 19424 HUAHUASONCCO QUISPE LUIS OCTAVIO 540.00

0000015373 97347352 11/11/2016 19425 CHACON ADCO JOHNNY 1,000.00



0000011325 16009964 14/11/2016 14009 MERINO FANOLA NICOMEDES 39,285.00

0000013183 16009987 09/11/2016 19349 SCANIA DEL PERU S A 6,741.51

0000012966 16009988 09/11/2016 19365 VELA CASTRO MANUEL IVAN 4,521.00






0000014030 16010006 09/11/2016 19387 SAN FRANCISCO S.R.L. 10,316.00

0000014504 16010009 09/11/2016 19419 CASANI APAZA SANTOS 3,000.00

0000015290 16010011 09/11/2016 19436 TICONA CORRALES RENZO YUL 2,500.00

0000014746 16010014 09/11/2016 19432 MOLLO GUZMAN LUIS IRINEO 2,000.00

0000014663 16010017 09/11/2016 19427 QUISPE AROSQUIPA OBED PETER 2,200.00

0000015245 16010020 09/11/2016 19430 ESPINOZA LLERENA LOLO LUIS 2,200.00

0000015387 97347363 11/11/2016 19555 MEDINA RODRIGUEZ ADRIANA MILAGROS 2,000.00

0000010096 97347368 16/11/2016 14063 CONDORI SUCA VILMA AMELIA 800.00

0000014787 97347374 09/12/2016 19588 CONDORI COLANA MILTON EDWIN 2,760.00


0000015318 97347470 - - 19465 LA POSITIVA SANITAS S.A - EPS 351.42



0000015280 97347477 - - 19475 LA POSITIVA SANITAS S.A. -EPS 586.41


0000015280 97347479 - - 19478 NEIRA HUAMANI BETSY NARDI 406.53





0000012984 16010038 10/11/2016 19545 ARANGO ALCA JULIO CESAR 3,000.00

0000015470 16010039 10/11/2016 19544 PEÑA TRIVIÑOS ROCKY ELVIO 3,900.00


0000015359 16010041 10/11/2016 19543 LAURA RAMIREZ RAUL EUSEBIO 5,000.00



0000012590 16010047 10/11/2016 19511 PINO PAZ OSCAR RAUL 4,000.00

0000015407 16010048 10/11/2016 19528 AVENDAÑO QUISPE JUAN BERNARDO 2,500.00


0000015126 16010072 10/11/2016 19523 BENAVIDES RODRIGUEZ JOSE RICHARD 3,680.00


0000014710 16010081 10/11/2016 19501 INTEGRACION LDCH SOCIEDAD ANONIMA CERRADA - ILDCH S.A.C.2,337.00


0000014423 16010091 10/11/2016 14068 LUZ Y COLOR S.A.C. 115,389.00




0000010687 97347271 15/11/2016 14080 BANCO DE LA NACION/BY OLGA 2,705.00



0000015606 97347530 12/11/2016 19691 MENENDEZ CRUZ DIEGO ALONSO 1,440.00

0000015615 98312060 14/11/2016 19677 MUÑA MAMANI JORGE LUIS 1,170.00

0000009118 98312074 10/12/2016 14084 PAZ GARCIA RONALD DAVID ISMAEL 5,520.00







0000014084 16010160 11/11/2016 19575 MAESTRO PERU SOCIEDAD ANONIMA 31,040.58


0000014682 16010175 11/11/2016 19582 INTEGRACION LDCH SOCIEDAD ANONIMA CERRADA - ILDCH S.A.C.1,500.00




0000012273 16010269 14/11/2016 19659 CONCRETOS Y AGREGADOS CAMANA S.R.L. 2,067.50



0000012132 16010279 14/11/2016 19710 PASTOR MUÑOZ HILDA MARIA 1,000.00

0000015553 16010281 14/11/2016 19713 IMASEN S.A.C. 13,050.00

0000012457 16010283 14/11/2016 19760 CCAPA RODRIGUEZ HAYDEE SALOME 3,000.00

0000014145 16010284 14/11/2016 19759 CARI ARPI JOSE APARECIO 2,400.00

0000014354 16010285 14/11/2016 19758 AQUICE CABRERA ALEX HUGO 2,800.00

0000014846 16010288 14/11/2016 19755 PAREJA HANCO JEANNELA JOANNA 2,000.00

0000014353 16010301 14/11/2016 19741 ROJAS HUARACHE JOSE ANTONIO 2,400.00

0000014371 16010304 14/11/2016 19738 CCAPA RODRIGUEZ HAYDEE SALOME 3,000.00

0000014348 16010305 14/11/2016 19737 PEREZ DE SAN JORGE ANTONIETA 2,400.00

0000014365 16010307 14/11/2016 19735 CUBA ARIAS SABINO OSCAR 2,400.00

0000014225 16010308 14/11/2016 19734 CASTILLO CONDORI JULIA 2,400.00

0000014156 16010310 14/11/2016 19732 PUMA VILCA VICTOR FELIX 2,400.00

0000014174 16010311 14/11/2016 19585 FERNANDEZ CRUZ RAUL 30,636.00

0000014694 16010312 14/11/2016 19569 AQUISE MONDIALE VIDAL 29,100.00

0000010687 16010315 14/11/2016 14080 BERNAL RODRIGUEZ GABY OLGA 24,340.36

0000010559 97347495 - - 14837 DELGADO TACURI YAQUELINE SHIOMIRA 900.00

0000015430 98312091 17/11/2016 19746 CARDENAS MIRANDA ARTURO JAVIER 1,800.00

0000015360 98312092 16/11/2016 19780 ALBARRACIN SOUTO MAIOR JUAN CARLO BENITO 3,220.00

0000015753 98312094 24/11/2016 19785 GOMEZ MONTEAGUDO KELLY ELEANA 800.00




0000015697 98312104 21/11/2016 19827 COAGUILA ARENAS JOSE ORLANDO 201.00

0000015687 98312105 21/11/2016 19829 COAGUILA ARENAS JOSE ORLANDO 259.00

0000015696 98312106 22/11/2016 19830 CHACON ADCO JOHNNY 171.00

0000015560 98312111 16/11/2016 19839 MENDOZA MOSCOSO DEYVIS NOE 3,950.00

0000015364 98312128 28/11/2016 19867 VARGAS BEGAZO OLIVER ISMAEL 2,944.00

0000014782 98312129 12/12/2016 19871 CHURA HUAYLLA ROBINSAY 2,668.00

0000014779 98312131 21/11/2016 19875 CASTILLA AVALOS DIEGO ALONSO 3,200.00

0000014781 98312132 22/11/2016 19876 QUISPE YUCRA DAVID DANIEL 2,900.00

0000015118 98312133 22/11/2016 19877 SOLANO PUMA RICARDO ENRIQUE 2,500.00

0000015122 98312134 21/11/2016 19878 TAPIA SANTOS ROBERT 2,500.00

0000015088 98312136 21/11/2016 19879 RIMACHE SEQQUERA ROBERTO CESAR 2,500.00

0000014131 98312138 21/11/2016 19874 NUÑONCA RODRIGUEZ MARIA LUISA 2,000.00

0000014359 98312139 17/11/2016 19882 CATARI JUSTO DACIA RAQUEL 1,500.00

0000015670 16010319 15/11/2016 19807 GONZALES CANELO VICTOR RAUL 5,000.00

0000015564 16010320 16/11/2016 19806 MUNOZ MEDINA PATRICIA MAGNOLIA 5,000.00

0000015698 16010323 15/11/2016 19776 MONTALVO GALVEZ MARCO ANTONIO 2,400.00

0000014149 16010326 15/11/2016 19822 CRUZ LUIS JEFFERSON 2,400.00



0000015658 16010336 15/11/2016 19791 SALINAS GOMEZ LUIS ENRIQUE 3,900.00

0000015652 16010337 15/11/2016 19789 ROJAS QUIROZ IRVIN PAUL 2,500.00




0000013182 97347288 16/11/2016 19643 BANCO DE LA NACION / VENTURA COSI LAURA 520.00

0000012273 97347290 16/11/2016 19659 BANCO DE LA NACION / CONCRETOS Y AGREGADOS SRL 230.00

0000015498 97347387 18/11/2016 19665 ANDRADE HERRERA JOSE HERNAN 828.90

0000014555 98312078 16/11/2016 19716 BANCO DE LA NACION/LABINCOC .EIRL 420.00

0000015553 98312080 16/11/2016 19713 BANCO DE LA NACION/IMASEN S.A.C. 1,450.00

0000013005 98312097 - - 19103 SUNAT/BANCO DE LA NACION 4,219.00

0000011480 98312203 21/11/2016 19896 BANCO DE LA NACION/SELCONP CONTRATISTAS GENERALES S.R.L.650.00

0000014823 98312303 21/11/2016 19925 RODRIGUEZ MARQUEZ HENRY JIMMY 4,000.00



0000013005 16010381 16/11/2016 19103 S.G.I CONTRATISTAS SAC. 24,068.00



0000007506 16010395 16/11/2016 14113 CALDERON AQUISE YANETH 300.00




0000014373 16010407 16/11/2016 19880 BLESSED DOMIN S.A.C 26,190.00




0000014014 16010419 16/11/2016 19818 APAZA HUANCA LURDES PATRICIA 1,842.00


0000013287 16010422 16/11/2016 19883 GRUPO CORPORATIVO SAN LUIS S.A.C. 30,109.00


0000013623 16010429 16/11/2016 14108 MAQUINARIAS AGRICOLAS MGL EMPRESA INDIVIDUAL DE RESPONSABILI122,220.00


0000013819 16010434 16/11/2016 19836 METAL MAS E.I.R.L. 1,272.30

0000014628 16010446 16/11/2016 19916 HUALLPA CHINO FELIX 3,450.00

0000015386 16010447 16/11/2016 19915 PALACO CALDERON JORGE ARMANDO 2,500.00


0000015313 16010456 16/11/2016 19869 CONCRETOS Y AGREGADOS CAMANA S.R.L. 18,624.00


0000010667 97346697 21/11/2016 14055 BANCO DE LA NACION/ECOSOLUTIONS AQP S.A.C. 150.00

0000012890 97347548 21/11/2016 16789 MENDOZA HUARACHI ANTONY CARLOS 180.79

0000015292 98312218 21/11/2016 19954 BANCO DE LA NACION/PORTOCARRERO OSORIO SILVIA GRACIELA661.00

0000011814 98312223 21/11/2016 19950 BANCO DE LA NACION/BANDA ALVAREZ RUBEN BENIGNO1,250.00

0000014120 98312331 24/11/2016 19977 DELGADO GARCIA FRANZ SERGIO 2,100.00

0000011814 16010486 21/11/2016 19950 BANDA ALVAREZ RUBEN BENIGNO 11,245.00

0000015292 16010490 21/11/2016 19954 PORTOCARRERO OSORIO SILVIA GRACIELA 5,947.00

0000010667 16010492 21/11/2016 14055 ECOSOLUTIONS AQP S.A.C. 1,350.00

0000015447 16010502 21/11/2016 19956 MARTINEZ DE JAHNSEN JOSEFINA 2,915.50


0000015258 16010514 21/11/2016 020007 MAYIM AQP S.R.L. 6,195.60


0000014590 16010516 21/11/2016 020009 PACHECO IMPORT. REPRESENT. EXP. SRL 6,509.80


0000014573 16010520 21/11/2016 020011 TOLEDO VALDIVIA MARIA VICTORIA ROSARIO 6,648.50


0000014693 16010526 21/11/2016 020017 PERU CONSTRUCTOR HOME CENTER E.I.R.L. 5,801.00


0000014713 16010542 21/11/2016 19970 COMERCIAL DE PRODUCTOS AGROPECUARIOS CARMEN JALLUNI SOCIEDAD27,781.00

0000015832 98312153 22/11/2016 20057 CARRERA BERRIOS GIOVANNA KATHERINE 4,500.00

0000014379 98312154 30/11/2016 20078 LUQUE ALANOCA MARIO MIGUEL 165.00

0000015906 98312155 12/12/2016 20082 LLANOS ZAPANA ADITA CATERINA 1,280.00

0000016063 98312278 19/11/2016 20145 APAZA HUAYLLA PEDRO CELESTINO 1,516.91

0000016063 98312279 19/11/2016 20145 CHOQUEPUMA ROQUE JUANA 1,179.02

0000016063 98312280 19/11/2016 20145 HANCO CALIZAYA JESUS ROBINSON 1,589.90

0000016063 98312281 19/11/2016 20145 SUPANTA MONTES ANGEL ALFONSO 1,175.54

0000015614 98312335 21/11/2016 020029 CONDORI ALVAREZ CESAR EUGENIO 2,800.00

0000014458 98312342 25/11/2016 020036 DE OLIVEIRA DE OLIVEIRA ANGENIE ZILDA 900.00

0000015938 98312347 21/11/2016 020043 LLANOS ZAPANA ADITA CATERINA 1,280.00

0000015939 98312348 21/11/2016 020044 LOPEZ TORRES MERY LUZ 1,280.00

0000015941 98312349 25/11/2016 020047 RAMOS CUSI HUGO ALBERTO 107.00

0000016008 98312402 19/11/2016 20075 HUAMANI APAZA ZACARIAS LEONARDO 1,189.86

0000016008 98312403 19/11/2016 20075 LLAMOCCA CCALLO WILE 1,090.13


0000016007 98312426 22/11/2016 20074 AGUILAR BARDALES JUSTO GERMAN 1,771.73

0000016007 98312427 19/11/2016 20074 ARANA GAMERO SEGUNDO ANTONIO 1,176.49

0000016007 98312428 21/11/2016 20074 ARANIBAR CARDENAS FRANCIS MANUEL 1,862.20

0000016007 98312429 19/11/2016 20074 BACA ASTACIE GERMAN ALBERTO 1,690.51

0000016007 98312430 23/11/2016 20074 BLANCO TELLO OMAR ENRIQUE 1,124.84

0000016007 98312431 19/11/2016 20074 CALLO MAMANI GABINO 2,369.93

0000016007 98312432 30/11/2016 20074 CCOPA CCARAMPA ALFREDO 1,074.30

0000016007 98312433 19/11/2016 20074 CHAMBI MAMANI GREGORIO EDEN 489.80

0000016007 98312434 25/11/2016 20074 COILA PEREZ RODOLFO 1,797.15

0000016007 98312435 19/11/2016 20074 CONDORI PONGO GUILLERMO JUNIOR 731.89

0000016007 98312436 19/11/2016 20074 CUBA YUPANQUI JORGE LUIS 1,690.51

0000016007 98312437 19/11/2016 20074 CUTIPA LUQUE RODRIGO ALBERTO 1,484.17

0000016007 98312438 19/11/2016 20074 CUTIPA PAYE JULIAN PASCUAL 2,015.98

0000016007 98312439 19/11/2016 20074 FAIJOO CARPIO RENZO ALEJANDRO 1,506.48

0000016007 98312440 19/11/2016 20074 GIL PARRA FREDDY 2,952.00

0000016007 98312441 18/11/2016 20074 GUTIERREZ DE LOS RIOS CHRISTIAN ARISTIDES 2,802.50

0000016007 98312442 14/12/2016 20074 HERRERA TRAVI FORTUNATO ARMANDO 622.65

0000016007 98312443 19/11/2016 20074 HERRERA TRAVI MIGUEL 652.51

0000016007 98312444 19/11/2016 20074 HUAMANI SIERRA ROSAMEL ROMAN 1,447.53

0000016007 98312445 22/11/2016 20074 HUANCA MONTALVO JAMES MAURO 1,390.50

0000016007 98312446 19/11/2016 20074 LANDA SACSI JULIO CESAR 1,853.82

0000016007 98312447 19/11/2016 20074 LAURA CONDORI ALVARO 1,312.00

0000016007 98312448 21/11/2016 20074 LEON BARRA PABLO ANGEL 2,036.20

0000016007 98312449 24/11/2016 20074 MAMANI MENDOZA ELVIS DANIEL 718.25

0000016007 98312450 - - 20074 NAVINTA MONTALVO LOURDES 156.43

0000016007 98312451 19/11/2016 20074 NU¥EZ CANAZAS VICTOR ALFREDO 1,811.18

0000016007 98312452 19/11/2016 20074 PACCO CONTRERAS JUAN CARLOS 1,126.98

0000016007 98312453 - - 20074 PAUCAR SARAYASI KENNY WUALDEMAR 90.50

0000016007 98312454 19/11/2016 20074 PEREZ MAYHUIRE YESSICA YOVANA 1,070.82

0000016007 98312455 - - 20074 PINTO CHILA EDIX MICHAEL 953.90

0000016007 98312456 19/11/2016 20074 PISCO PORTOCARRERO MARLON 856.08

0000016007 98312457 19/11/2016 20074 PRADO MARQUEZ EDWAR DARLING 1,070.82

0000016007 98312458 19/11/2016 20074 QUINTO QUISPE DARWIN 1,215.10

0000016007 98312459 19/11/2016 20074 QUISPE CABANA FRANCISCA VIANNEY 1,516.91

0000016007 98312460 19/11/2016 20074 QUISPE LEYVA JESUS ANTONIO 1,859.09

0000016007 98312461 19/11/2016 20074 QUISPE VILCACURE RONY JHONATAN 1,189.23

0000016007 98312462 19/11/2016 20074 SALAS ROSAS DAVID EDWIN 1,070.67

0000016007 98312463 25/11/2016 20074 TORRES ALVAREZ ANA 792.81

0000016007 98312464 19/11/2016 20074 TURPO MAMANI GABINO 1,126.66

0000016007 98312465 19/11/2016 20074 TURPO PACCO LUIS ALBERTO 2,301.97

0000016007 98312466 19/11/2016 20074 URACAHUA VALDIVIA JULIO 1,357.22

0000016007 98312467 21/11/2016 20074 VALDIVIESO HERRERA JEAN PIERO DE LOS SANTOS 1,693.55

0000016007 98312468 19/11/2016 20074 VILCA QUISPE ROGER CANCIO 1,673.42

0000016007 98312469 21/11/2016 20074 ZAVALA CHAMANA JIMMY PAUL 1,585.69

0000016008 98312470 19/11/2016 20075 APAZA MAMANI MARIANO 481.74






0000015734 16010548 21/11/2016 19978 VIZA VASQUEZ IRENE MILAGROS 1,840.00




0000007819 16010556 21/11/2016 14123 CHIRI VALENZUELA VICTOR RAUL 7,820.00




0000011212 16010591 21/11/2016 20058 NUÑEZ MELGAR RIVERA JAVIER ALBERTO 6,592.00

0000015840 16010603 21/11/2016 20110 SALINAS LLERENA SANDRA GABRIELA 4,500.00

0000015839 16010604 21/11/2016 20108 FLOREZ VIZARRETA CLAUDIA 4,500.00

0000015830 16010607 21/11/2016 20127 CHAYÑA PARI NANCY 1,900.00

0000012115 16010610 21/11/2016 20123 MAMANI CATUNTA LUCIA MARY 4,000.00

0000015923 98312164 12/12/2016 020116 COLUNGA CAHUANA DAVID PAUL 1,280.00

0000015909 98312165 07/12/2016 020117 REVILLA VELA DELFINA LUISA 1,280.00

0000015944 98312166 22/11/2016 020121 GUZMAN CARPIO MIGUEL ANGEL 1,865.90

0000015997 98312168 13/12/2016 020129 SALINAS ROCHA FABIAN ROBERTO 1,198.50

0000015998 98312169 23/11/2016 020135 DIAZ URIA CARLA VANESSA 1,253.10

0000015988 98312170 01/12/2016 020136 ANDRADE HERRERA JOSE HERNAN 1,264.30

0000015913 98312762 30/11/2016 020164 MINISTERIO DE CULTURA 490.40

0000015833 98312763 01/12/2016 020165 MINISTERIO DE SALUD 1,406.70



0000014663 16010637 21/11/2016 202179 QUISPE AROSQUIPA OBED PETER 2,200.00

0000014355 16010638 21/11/2016 20178 ARIZAPANA TORRES DIEGO RUDY 4,000.00

0000014703 16010641 21/11/2016 20176 ALVAREZ MINAYA MANUEL JESUS 2,000.00

0000014809 16010642 21/11/2016 20175 LIZARRAGA VILLEGAS LUIS ANDRES 4,000.00

0000015245 16010647 21/11/2016 20172 ESPINOZA LLERENA LOLO LUIS 2,200.00

0000015838 16010649 21/11/2016 20171 DEL CARPIO ORTIZ VERUSKA JOHANNA 1,900.00


0000014810 16010655 21/11/2016 20167 PEREA BENIQUE ZIOBANY ANGEL 5,014.00

0000015921 16010660 21/11/2016 20194 DIAZ TALAVERA ELVIS FERNANDO 1,900.00

0000015920 16010661 21/11/2016 20192 ARTEAGA LLERENA STEPHANY THAYS 3,000.00

0000015919 16010662 21/11/2016 20191 ALARCON SALAS RITA ROCIO 2,400.00

0000015835 16010665 21/11/2016 20187 RODRIGUEZ BORDA IRVINS JONATHAN 2,500.00


0000013805 16010674 21/11/2016 20197 GRUPO FANNY SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA2,595.00



0000016132 16010704 21/11/2016 UNITRAVEL V & B E.I.R.L. 659.03

0000016129 16010705 21/11/2016 UNITRAVEL V & B E.I.R.L. 1,360.74





0000016180 98312197 25/11/2016 20220 CURO ESTAÑA MANUEL 1,000.00


0000016007 98312474 09/12/2016 20234 AFP INTEGRA 2,036.16

0000016007 98312475 09/12/2016 20234 AFP INTEGRA 548.19

0000016007 98312476 09/12/2016 20234 AFP PROFUTURO 3,302.14

0000016007 98312477 09/12/2016 20234 AFP PROFUTURO 949.71

0000016007 98312478 09/12/2016 20234 AFP PRIMA 502.89

0000016007 98312479 09/12/2016 20234 AFP PRIMA 131.23

0000016007 98312480 09/12/2016 20234 AFP HABITAT 218.72

0000016007 98312481 09/12/2016 20234 AFP HABITAT 37.39



0000016007 98312484 14/12/2016 20240 BETSY NARDI NEIRA HUAMANI 393.21


0000016063 98312487 09/12/2016 20249 AFP INTEGRA 1,196.14

0000016063 98312488 09/12/2016 20249 AFP INTEGRA 338.23

0000016063 98312489 09/12/2016 20249 AFP PROFUTURO 605.73

0000016063 98312490 09/12/2016 20249 AFP PROFUTURO 175.59

0000016063 98312491 09/12/2016 20249 AFP PRIMA 116.90

0000016063 98312492 09/12/2016 20249 AFP PRIMA 34.25

0000016063 98312493 09/12/2016 20249 AFP HABITAT 177.04

0000016063 98312494 09/12/2016 20249 AFP HABITAT 30.26



0000016063 98312497 - - 20254 RIVERA AGUILAR ROSSMARY FORTUNATA 600.00

0000016156 98312809 26/11/2016 20299 MENDOZA RENDON JUANA LUCRECIA 839.40

0000016154 98312810 24/11/2016 20301 VALDIVIA ARIAS TANYA PAOLA 823.30

0000016152 98312811 25/11/2016 20303 MUÑOZ MENENDEZ JUAN CARLOS 918.10

0000016151 98312812 24/11/2016 20304 CARRERA BERRIOS GIOVANA KATHERINE 249.40


0000016000 98312817 29/11/2016 20314 HUILA ARIAS LUIS JHOEL 1,400.00







0000016022 16010737 22/11/2016 20320 URA CAYA JEIS EDISON 2,500.00


0000016026 16010739 22/11/2016 20318 CONDORENA MARQUEZ OMAR 1,400.00

0000015990 16010740 22/11/2016 20316 PEREZ TORRES ALAN CHRISTIAN 4,500.00

0000015987 16010741 22/11/2016 20315 YUJRA CALIZAYA JUAN CARLOS 5,000.00

0000010559 98312471 - - 14837 DELGADO TACURI YAQUELINE SHIOMIRA 900.00

0000015892 98312764 25/11/2016 20166 MINISTERIO DE CULTURA 1,240.70

0000014665 98312789 29/11/2016 20404 BANCO DE LA NACION / MAMANI QUISPE LUIS ALBERTO3,099.60

0000015369 98312824 01/12/2016 20335 CHINO CCALLI WILFREDO 4,000.00

0000016065 98312838 24/11/2016 20428 CARRERA BERRIOS GIOVANA KATHERINE 254.00

0000016188 98312839 12/12/2016 20429 COLUNGA CAHUANA DAVID PAUL 1,280.00

0000016189 98312841 29/11/2016 20431 CHACON ADCO JOHNNY 915.20


0000016008 98312886 - - 20353 SANITAS S.A - EPS 209.41

0000016008 98312887 09/12/2016 20354 AFP INTEGRA 515.37

0000016008 98312888 09/12/2016 20354 AFP INTEGRA 140.65

0000016008 98312889 09/12/2016 20354 AFP PROFUTURO 586.40

0000016008 98312890 09/12/2016 20354 AFP PROFUTURO 173.93

0000016008 98312891 09/12/2016 20354 AFP PRIMA 188.93

0000016008 98312892 09/12/2016 20354 AFP PRIMA 55.35

0000016008 98312893 09/12/2016 20354 AFP HABITAT 100.41

0000016008 98312894 09/12/2016 20354 AFP HABITAT 17.17




0000015231 16010763 23/11/2016 20281 TERRA PET C&N EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA5,463.00


0000014577 16010769 23/11/2016 20288 GEOENERGIA PERU E.I.R.L. 24,979.00





0000013807 16010790 23/11/2016 20358 SERVICIO DE INGENIERIA MECANICA ELECTRICA CIVIL P&B SOCIEDAD1,145.00

0000016003 16010795 23/11/2016 20393 HUARAHUARA ALAJA PAULINO 1,350.00

0000016039 16010797 23/11/2016 20391 HUARAHUARA ALAJA PAULINO 1,300.00

0000014602 16010799 23/11/2016 20390 CASTRO RIVERA JULIO MAURICIO 5,000.00

0000014605 16010801 23/11/2016 20389 GONZALES PERALTILLA CHRIS ALEXANDER 2,900.00

0000014494 16010802 23/11/2016 20388 CONDORI FLORES JAVIER EBASIO 3,500.00

0000014491 16010804 23/11/2016 20387 HUBY MONZON ZAIDA ANAISA 3,900.00

0000014492 16010806 23/11/2016 20386 CARRERA MEZA JULIO ALBERTO 3,900.00

0000014453 16010807 23/11/2016 20384 DE LA TORRE PIMENTEL PEDRO ANTONIO 4,000.00

0000014665 16010810 23/11/2016 20404 MAMANI QUISPE LUIS ALBERTO 27,896.40

0000014983 98312848 26/11/2016 20462 PATIÑO SALCEDO LUZ MARIA 3,000.00

0000015247 98312849 25/11/2016 20467 MAMANI PUMA ANGELA FERNANDA 1,200.00


0000014600 16010820 24/11/2016 20383 CORNEJO ARCE ALVARO HUMBERTO 4,000.00

0000014603 16010821 24/11/2016 20381 PACHECO BUSTINZA PILAR SOFIA 4,000.00


0000014607 16010823 24/11/2016 20379 RUEDA BERLANGA CARMEN ROSA 3,680.00


0000014493 16010826 24/11/2016 20377 VALDIVIA ARIAS TANYA PAOLA 3,680.00


0000014446 16010828 24/11/2016 20375 QUICAÑA GARAY BERTIN MARIO 3,680.00


0000014457 16010830 24/11/2016 20373 CONZA CAÑARI MILAGROS 3,588.00


0000014606 16010832 24/11/2016 20369 AMAR ARAUJO SHIALEE 3,680.00

0000016021 16010839 24/11/2016 20419 GUTIERREZ CALLOAPAZA SUSAN MARGIOLA 1,200.00

0000016112 16010840 24/11/2016 20417 ESCOBAR ATAMARI JULIO CESAR 4,500.00

0000016040 16010841 24/11/2016 20405 CARDENAS CHIRINOS LAURA LEONOR 2,900.00








0000015451 16010887 24/11/2016 20496 CHOQUELUQUE ROMAN ANGEL 2,500.00

0000015443 16010888 24/11/2016 20497 CANO NUNEZ MARCO AURELIO 1,500.00


0000009638 16010894 24/11/2016 14156 YAULI QUEVEDO GLADIS 29,614.00


0000014228 98312969 - - 20616 BANCO DE LA NACION / CALDERON AQUISE YANETH 408.00

0000016334 98313079 02/12/2016 20513 CALCINA BARRIOS FRANK HECTOR 78.00

0000016336 98313080 02/12/2016 20514 CALCINA BARRIOS FRANK HECTOR 60.00

0000016323 98313081 28/11/2016 20515 VANEGAS CCOPA WILBER TEOFILO 63.00


0000016321 98313083 01/12/2016 20517 CAUNA QUISPE RENE ELMER 93.00










0000014856 98313111 25/11/2016 20624 GARAY AMEZQUITA CRISTINA JEANETH 3,000.00

0000016361 98313127 01/12/2016 20640 RAMOS ZAMORA CESAR AUGUSTO 960.00


0000016364 98313130 - - 20642 HERRERA VILLANUEVA VANESSA TARCILA 920.00

0000016340 98313137 01/12/2016 20656 ROSPIGLIOSI VEGA JAVIER EDUARDO 320.00

0000015396 98313139 28/11/2016 20659 FLORES QUISPE IVONNE ERIKA 3,000.00


0000012964 16010901 25/11/2016 20534 MAMANI MAMANI GERMAN ELOY 9,200.00


0000012515 16010905 25/11/2016 19860 INCOSER M & R E.I.R.L. 275.00




0000015590 16010918 25/11/2016 20543 HUAHUACHAMPI CAYLLAHUA JESUS JAIME 2,300.00

0000016216 16010920 25/11/2016 20542 DIAZ WONG ARMANDO 3,000.00

0000016215 16010922 25/11/2016 20541 SABINA ZAMATA FELIX 3,450.00


0000010431 16010937 25/11/2016 14173 CONDORI SUCA VILMA AMELIA 1,600.00



0000015441 16010946 25/11/2016 20574 CONDORI RIOS GUSTAVO JESUS 1,500.00




0000015021 98312970 28/11/2016 20675 BEJAR QUISPE JAVIER EDWIN 2,400.00

0000016051 98312979 01/12/2016 20736 BANCO DE LA NACION / AUTOMOTRIZ R & R AREQUIPA SAC280.40


0000014944 16010965 28/11/2016 20456 AQUARURAL S.R.L. 3,516.00

0000015430 16010971 28/11/2016 20720 CARDENAS MIRANDA ARTURO JAVIER 1,800.00


0000014819 16011013 28/11/2016 20726 ACERO PATIÑO ROLANDO FELIPE 2,500.00

0000016051 16011026 28/11/2016 20736 AUTOMOTRIZ R & R AREQUIPA S.A.C. 2,523.80

0000014744 16011027 28/11/2016 20728 CUTIPA CHAVEZ SANDRO 3,000.00

0000014496 98312797 01/12/2016 20461 BANCO DE LA NACION / TREYSGEMAR SRL 500.00



0000015414 98313149 07/12/2016 20757 DELGADO MARTINEZ ANDRES AVELINO 2,300.00

0000014496 16011041 29/11/2016 20461 TRABAJOS ESTUDIOS Y SERVICIOS GENERALES MARITIMOS SOCIEDAD C4,500.00




0000015915 16011066 - - 20754 CARITA MAMANI RODRIGO 4,000.00

0000015559 16011070 - - 20788 SOSA TAPIA ANGEL IGNACIO 4,000.00

0000016417 16011073 - - 20785 RAMIREZ GRANDA FATIMA DARLENE 1,500.00

0000016633 16011077 29/11/2016 20778 MONTALVO GALVEZ MARCO ANTONIO 2,400.00

0000013585 98313193 - - 17627 LA POSITIVA VIDA SEGUROS Y REASEGUROS 220.54

0000016577 98313266 01/12/2016 20830 RAMOS RANILLA JOSE SANTOS 2,300.00

0000015451 98313271 21/12/2016 20496 CHOQUELUQUE ROMAN ANGEL 2,500.00

0000016543 98313273 03/12/2016 20881 CURO ESTAÑA MANUEL 1,000.00

0000015450 98313276 01/12/2016 20883 MIRANDA RAMOS YOVANA 3,000.00


0000016646 98313283 03/12/2016 20897 DE LA CRUZ ZURCO LEVI EDUARD 494.00

0000016652 98313284 03/12/2016 20899 DE LA CRUZ ZURCO LEVI EDWARD 144.00


0000016271 98313289 01/12/2016 20906 RUELAS QUISPE PABLO CESAR 93.00


0000015387 98313295 03/12/2016 20912 MEDINA RODRIGUEZ ADRIANA MILAGROS 2,000.00


0000016423 16011100 30/11/2016 20853 PEREZ TORRES PABLO EDGARD 3,500.00

0000016441 16011105 30/11/2016 20860 ROJAS QUIROZ IRVIN PAUL 2,500.00

0000016443 16011106 30/11/2016 20862 SALINAS GOMEZ LUIS ENRIQUE 3,900.00

0000015867 16011107 30/11/2016 20868 ZEBALLOS DE RODRIGUEZ EUGENIA 4,140.00

0000016030 16011109 30/11/2016 20872 BENAVIDES RODRIGUEZ JOSE RICHARD 3,680.00

0000016424 16011112 30/11/2016 20875 QUISPE QUISPE CARMEN SUSI 4,140.00

0000016425 16011119 30/11/2016 20893 CUNO TICONA LUZMERY LENY 2,400.00

0000016431 16011120 30/11/2016 20894 CONDEÑA CUTIRE SILVESTRE 1,200.00

0000016647 98313275 07/12/2016 20879 DE LA CRUZ ZURCO LEVI EDWARD 48.00





0000016669 98313298 01/12/2016 20934 GOMEZ VELARDE MAXIMO GERMAN 4,000.00

0000016825 98313462 09/12/2016 21029 ITUSACA PARQUI WILZON EDMAR 2,088.00

0000016825 98313464 09/12/2016 21059 AFP HABITAT 580.00

0000016825 98313465 09/12/2016 21059 AFP HABITAT 99.18

0000016825 98313466 09/12/2016 21059 AFP INTEGRA 400.00

0000016825 98313467 09/12/2016 21059 AFP INTEGRA 115.20

0000016825 98313468 09/12/2016 21059 AFP PRIMA 1,200.00

0000016825 98313469 09/12/2016 21059 AFP PRIMA 318.80

0000016825 98313470 09/12/2016 16825 AFP PROFUTURO 200.00

0000016825 98313471 09/12/2016 16825 AFP PROFUTURO 60.40





TOTAL GIRADO AL 30-11-2016 2,363,064.77




CTA.CTE. : 101-061450

RUBRO : 18 TR 19 CANON


0000014192 16009800 04/11/2016 19109 PROCON SOCIEDAD DE RESPONSABILIDAD LIMITADA 27,000.00



0000015167 97347249 18/11/2016 19422 ZEBALLOS ALVARADO JUAN NORMADO 960.00

0000015488 97347373 15/11/2016 19587 PIZARRO MEDINA ANTHONY JOHN 2,530.00

0000014794 16010275 14/11/2016 19715 MBLZ S.R.L. 4,284.00

0000014466 98312137 16/11/2016 18270 YANA MOTTA WALTER SAMUEL 960.00

0000014794 98312077 16/11/2016 19715 BANCO DE LA NACION/MBLZ S.R.L. 476.00

0000015586 16010449 16/11/2016 19909 YAJO IDME MARCO ANTONIO 2,530.00

0000015499 98312336 18/11/2016 020030 BOHORQUEZ ALIAGA PEDRO IVAR 2,530.00

0000015952 98312193 23/11/2016 20226 SIVINCHA ALCCA VICTOR 1,460.00

0000015916 98312194 23/11/2016 20227 CACERES QUENTA RONY ROYER 2,530.00

0000015966 98312821 22/11/2016 20325 LUNA ESCALANTE JAIR GUSTAVO 2,530.00

0000015917 16010721 22/11/2016 20225 GONZALES MENDOZA CHRISTIAN ERICK 2,530.00

0000016055 16010735 22/11/2016 20321 QUISPE MARCA SHEYLA MELISSA 1,460.00

0000016025 16010747 22/11/2016 20326 RUEDA RODRIGUEZ YAJAIRA MELISSA 1,460.00

0000016186 98312840 02/12/2016 20430 ZEBALLOS ALVARADO JUAN NORMANDO 640.00





0000016055 16010912 25/11/2016 20546 QUISPE MARCA SHEYLA MELISSA 2,300.00

0000015586 16010966 28/11/2016 20724 YAJO IDME MARCO ANTONIO 2,300.00

0000015488 16010967 28/11/2016 20723 PIZARRO MEDINA ANTHONY JOHN 2,300.00

0000015499 16010969 28/11/2016 20722 BOHORQUEZ ALIAGA PEDRO IVAR 2,300.00

0000015917 16010974 28/11/2016 20719 GONZALES MENDOZA CHRISTIAN ERICK 2,300.00

0000015966 16010976 28/11/2016 20718 LUNA ESCALANTE JAIR GUSTAVO 2,300.00

0000015916 98313150 09/12/2016 20762 CACERES QUENTA RONY ROYER 2,300.00

0000014380 97346080 - - 18232 ZEVALLOS TORRES PATRICIA JOSEFA -48.00




TOTAL GIRADO AL 30-11-2016 79,325.50





CTA.CTE. : 101-061450

RUBRO : 13 TR A TRANS. GOB. NAC.


0000015356 000 - - 00 BANCO DE LA NACION 309,891.00

0000015622 0000 - - BANCO DE LA NACION 73,521.00

TOTAL GIRADO AL 30-11-2016 383,412.00





CTA.CTE. : 101-061450

RUBRO : 13 TR N



0000015263 97346776 - - 19128 CHAVEZ GARCIA GENRY NEMECIO 999.30


0000015263 97347196 10/11/2016 19128 CHAVEZ GARCIA NEMECIO GENRY 999.30



0000015684 98312156 22/11/2016 019903 CAYRO NEYRA IVET MERCEDES 880.00


0000006896 98312759 23/11/2016 14132 BANCO DE LA NACION/RADIO ONDA SIDERAL S.A 114.00

0000006104 16010625 21/11/2016 14133 RADIO ONDA SIDERAL SA 200.00

0000006896 16010628 21/11/2016 14132 RADIO ONDA SIDERAL SA 1,029.99

0000015950 16010728 22/11/2016 20221 FERNANDEZ MEDINA ELIZABETH JENNY 6,000.00

0000006103 16010933 25/11/2016 14168 EMPRESA RADIODIFUSORA M.C.V. S.R.L. 531.00


0000014222 16011179 01/12/2016 20954 FERSUR SERVICIOS INTEGRALES E.I.R.L. 4,447.00

TOTAL GIRADO AL 30-11-2016 17,418.32





CTA.CTE. : 101-061450

RUBRO : 13 TR O


0000014730 97346550 08/11/2016 19011 TESORO PUBLICO 35.98



0000014367 97346760 08/11/2016 19012 QUISPE HUAMAN EDER EDINSON 2,700.00




0000014843 16010303 14/11/2016 19740 MANRIQUE FAILOC SULY ALEJANDRA 3,680.00

0000015283 98312065 13/12/2016 19695 CHAVEZ MACHUCA MARISOL DAYSI 1,200.00

0000013791 98312144 03/12/2016 19910 MEZA MALQUI SABY SONIA 3,000.00

0000013795 98312146 19/11/2016 19911 DONGO QUIROZ DIANA BEATRIZ 2,400.00


0000014173 16010530 21/11/2016 19480 JAUREGUI MONTES ROSARIO MONICA 5,529.00


0000016162 98312184 23/11/2016 20246 FRISANCHO ARAGON JOSE MAX 291.00




0000016166 98312188 24/11/2016 20256 BUSTINZA CAMAPAZA VLADIMIR 157.00







0000014367 98312832 28/11/2016 20413 QUISPE HUAMAN EDER EDINSON 2,700.00

0000016262 98313057 29/11/2016 20478 PAUCAR NINA JULIO CESAR 476.00

0000016264 98313059 29/11/2016 20480 DELGADO PACHECO JORGE ANTONIO 480.00

0000016265 98313060 28/11/2016 20481 AGRAMONTE CERVANTES JUAN LUIS 800.00

0000016337 98313065 - - 20499 BUSTINZA CAMAPAZA VLADIMIR 63.00







0000016324 98313086 28/11/2016 20520 PAUCAR CORNEJO ALBIRIO JORGE 217.00



0000016679 98313331 05/12/2016 20818 TESORO PUBLICO 6.04

0000016679 98313332 09/12/2016 20816 AFP HABITAT 200.00

0000016679 98313333 09/12/2016 20816 AFP HABITAT 34.20

0000016679 98313334 09/12/2016 20816 AFP INTEGRA 128.33

0000016679 98313335 09/12/2016 20816 AFP INTEGRA 36.96




0000016344 98313536 05/12/2016 20200 BUSTINZA CAMAPAZA ROGER VLADIMIR 106.50



TOTAL GIRADO AL 30-11-2016 59,612.05





CTA.CTE. : 101-061450

RUBRO : 13 TR 17


0000015428 97346941 03/12/2016 19160 CONDORI YANQUI HUGO CLAVER 4,064.00

0000015428 97347051 10/11/2016 19162 AFP INTEGRA 450.00

0000015428 97347052 10/11/2016 19162 AFP INTEGRA 115.20

0000015428 97347053 10/11/2016 19162 AFP P RIMA 1,440.00

0000015428 97347054 10/11/2016 19162 AFP PRIMA 421.92





0000015460 16010102 11/11/2016 19537 LINARES MAYHUIRE JULIO MAURICIO 3,500.00

0000015459 16010478 21/11/2016 19981 MORON FLORES OSCAR DANIEL 4,500.00

0000015715 16010479 21/11/2016 19979 HUAMAN FLORES JOSE HARDY 2,700.00

0000015494 16010481 21/11/2016 19747 LAZARTE VEGA YENI MARIVEL 4,000.00


0000015493 16010483 21/11/2016 19723 CASTRO HUAYHUA JEREMY 3,680.00

0000015891 16010581 21/11/2016 20091 BELZU FERNANDEZ PAUCAR JORGE MARCO ANTONIO 4,000.00


0000015871 16010586 21/11/2016 20087 LINARES VALDIVIA JEFFERSON FRANK 4,140.00

0000015836 16010596 21/11/2016 20107 TERRONES SOTOMAYOR CESAR MIGUEL 4,000.00

0000015842 16010609 21/11/2016 20125 BALDARRAGO ESTREMADOYRO VICTOR JESUS 4,000.00

0000015501 98312178 29/11/2016 020183 LUPO FALCON EDISON JOSEPH 300.00

0000015948 98312761 25/11/2016 20163 MINISTERIO DE CULTURA 1,240.70

0000015880 98312990 - - 20852 BANCO DE LA NACION/CORPORACION PAREDES NEIRA S.A.C.262.10

0000016433 98313297 09/12/2016 20933 MAMANI LIMACHI LUIS ALBERTO 800.00

0000015880 16011139 01/12/2016 20852 CORPORACION PAREDES NEIRA S.A.C. 25,950.90

TOTAL GIRADO AL 30-11-2016 99,614.70





CTA.CTE. : 101-061450

RUBRO : 19 TR F


0000015165 97346931 07/11/2016 19150 ZEVALLOS PAREDES OSCAR ELIAS 1,306.80

0000014418 16000712 03/11/2016 18191 BANCO DE LA NACION 1,875,640.31

0000011021 97345823 14/11/2016 13958 BANCO DE LA NACION / HOLDING VIRGEN DE CHAPI SAC 632.00

0000011021 97346681 10/11/2016 13958 HOLDING VIRGEN DE CHAPI S.A.C. 15,168.00

0000015165 97347057 10/11/2016 19152 AFP INTEGRA 150.00

0000015165 97347058 10/11/2016 19152 AFP INTEGRA 43.20

0000012896 97346535 - - 1633 MENDOZA CORNEJO ALEJANDRO 9.97

0000015314 97346797 15/11/2016 19167 ÑACA BAILON EDY HUGO 1,500.00

0000015144 97347171 07/11/2016 19255 GOMEZ MAMANI LUCINDA GIOVANI 2,000.00

0000012506 97347131 10/11/2016 16250 CONDORI CALCINA ROBERTO 854.73

0000012896 97347139 - - 16633 PORTILLO VARGAS PELAYO 50.24


0000015165 97347047 - - 19331 LA POSITIVA SANITAS S.A.-EPS 10.62


0000012819 97346682 29/11/2016 19197 BANCO DE LA NACION/CARYDAN SAM SCRL 750.00

0000011872 97346689 14/11/2016 19267 BANCO DE LA NACION/CONSTRUCTORA MARIA SANTOS S.A.C.826.00

0000011798 97346690 14/11/2016 19266 BANCO DE LA NACION/CONSTRUCTORA MARIA SANTOS S.A.C.413.00

0000012819 97347231 22/11/2016 19197 CARYDAN SAM SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA7,500.00

0000011798 16010096 10/11/2016 19266 CONSTRUCTORA MARIA SANTOS S.A.C. 3,717.00

0000011872 16010097 10/11/2016 19267 CONSTRUCTORA MARIA SANTOS S.A.C. 7,434.00

0000014769 97346568 16/11/2016 18776 BANCO DE LA NACION/INGENIEROS CIVILES Y CONTRATISTAS GENERA21,608.43

0000012896 97347143 14/11/2016 16633 GUTIERREZ DE LOS RIOS CHRISTIAN ARISTIDES 43.85

0000012896 97347144 15/11/2016 16623 MENDOZA CORNEJO ALEJANDRO 9.97

0000013170 97347277 15/11/2016 19612 BANCO DE LA NACION/REPRESENTACIONES OJEDA OCHOA SCRL3,102.00



0000015701 98312073 11/11/2016 19717 MATTO ARREDONDO DANIEL ARTURO 3,500.00

0000014769 16010099 11/11/2016 18776 INGENIEROS CIVILES Y CONTRATISTAS GENERA LES S.A.310,000.00


0000013170 16010197 11/11/2016 19612 REPRESENTACIONES OJEDA OCHOA SOCIEDAD COMERCIAL DE RESPONSAB27,918.00
























0000013144 16010263 14/11/2016 19658 REPRESENTACIONES OJEDA OCHOA SOCIEDAD COMERCIAL DE RESPONSAB17,820.00

0000012896 97347491 - - 16633 HERNANDEZ TEJADA JUAN CARLOS 146.74

0000015645 98312090 26/11/2016 19774 ZEGARRA MAMANI JEANET AYMEE 1,498.40

0000013144 97347289 16/11/2016 19658 BANCO DE LA NACION / REPRESENTACIONES OJEDA OCHOA SCRL1,980.00

0000012896 97347549 17/11/2016 16623 TURPO PACCO LUIS ALBERTO 43.74

0000012885 98312204 21/11/2016 19897 BANCO DE LA NACION/TICONA MANGO DAVID OSCAR 339.00


0000012931 98312209 21/11/2016 09907 BANCO DE LA NACION / INVERSIONES J.L EIRL 195.00


0000015814 98312302 19/11/2016 19923 CASTILLA AVALOS GOEL ALEJANDRO 1,000.00





0000015904 98312327 30/11/2016 19971 ORMACHEA ALIAGA HECTOR LADISLAO 16,535.57

0000015903 98312329 28/11/2016 19974 SANCHEZ VIVEROS LUCY HAYDE 50,970.57

0000015902 98312330 28/11/2016 19976 MAMANI MACHACA DIONICIO 101,941.12




0000013472 16010506 21/11/2016 19996 BIODIGITAL E.I.R.L. 4,930.61


0000012455 16010534 21/11/2016 14119 SILMED S.A.C. 96,030.00

0000011530 16010560 21/11/2016 020055 QUIMICOS Y SERVICIOS DE SANEAMIENTO AMBIENTAL S.R.L. - QUIMS613.00




0000014254 16010569 21/11/2016 020061 ESCOMOR S.R.L. 1,713.55

0000015760 16010611 21/11/2016 20119 HERRERA PINTO MARY ANDREA 10,000.00



0000015729 98312195 - - 20244 ÑACA BAILON EDY HUGO 62.00

0000014031 16010781 23/11/2016 20293 LMV TECNOLOGIES S.A.C. 460.00

0000015146 98312850 25/11/2016 20468 EGUILUZ MONROY CARLOS ENRIQUE 2,070.00


0000014112 16010834 24/11/2016 20366 NUÑEZ MELGAR RIVERA JAVIER ALBERTO 9,660.00




0000015865 16010889 24/11/2016 20477 CORNEJO BOLAÑOS DAVID ALEJANDRO 10,000.00



0000016339 98313106 07/12/2016 20569 BANCO DE LA NACION/CONSTRUCTORA CHRISMA S.R.L. 200.00




0000013698 16010903 25/11/2016 20063 CORPORACION L Y P E.I.R.L. 571.00

0000016339 16010929 25/11/2016 20569 CONSTRUCTORA CHRISMA S.R.L. 4,800.00



0000013625 98313191 - - 17562 LA POSITIVA VIDA SEGUROS Y REASEGUROS 83.06

0000016758 98313287 01/12/2016 20904 ÑACA BAILON EDY HUGO 373.32





0000013965 16011175 01/12/2016 20942 COS E.I.R.L. 4,382.00


TOTAL GIRADO AL 30-11-2016 9,908,367.55

OFICINA DE TESORERIA PAGOS EFECTUADOS … · 0000015166 97346915 04/11/2016 19135 ruiz paulet...

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