ENERO

N° UNIDAD PNP RUC NOMBRE CCI BANCO

MONTO REG SIAF
1 NORIA "A 10179916652 LEON VILLANUEVA AMANDY MAGALI 01874900074900119422 bn S/. 2,852.00 111 4668.6 489
2 AYACUCHO "A 10414080401 CHAVEZ JESUS DE CAMACHO HENIS MELISSA MEDALIT
01874900074900114329 BN S/. 2,108.00 112 3267.4 490
3 BUENOS-AIRES "A 10178119988 BECERRA COTRINA CESAR LUIS 01875400075400059727 S/. 1,984.00 161
4 HUANCHACO "C 10454472077 CERVANTES MARTELL MARIA LUCIA 01874900074900125923 BCP S/. 1,438.40 113
5 MOCHE "B" 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,116.00 114
6 MIRAMAR "C" 10180181968 CRUZ DE CARRILLO DORIS YSABEL 01875400075400054624 BN S/. 1,240.00 267 1798 491
7 SALAVERRY "C"- 10180638216 CORTIJO CARRANZA PABLO FEDERICO 01875400075400060029 S/. 1,116.00 83
8 EL MILAGRO "B" 10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 bcp' S/. 1,240.00 84
9 MUJERES "C" 20482412981 SEGATUR S.A.C. 00257000191004707800 BCP S/. 1,240.00 115
10 EL ALAMBRE "A" 10179095489 HERRERA RODRIGUEZ MARIA ISABEL 00257000187768902809 BCP S/. 2,356.00 116
11 FLORENCIA-DE-MORA 10432510021 LAZARO VELASQUEZ DENISSE IRENE 01874900074900120820 S/. 1,736.00 85
12 JERUSALEN "A" 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 2,480.00 86 3884 492
13 BELLAVISTA "B" 10181478719 MEDINA VELASQUEZ ANA CECILIA 01125000020024965882 BN S/. 1,736.00 87 2690.8 493
14 NICOLAS ALCAZAR 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,612.00 88
15 SANCHEZ CARRION 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,488.00 89
16 LAREDO "B" 10475082813 LLANOS GAMARRA JESSICA IVONNE 01874900074900112722 S/. 1,240.00 90 1922 494
17 SIMBAL "C" 10180321026 CRUZADO PAZ ESPERANZA 00257012040471607800 S/. 620.00 162 961 495
18 ALTO TRUJILLO 10456984946 GARCIA SANDOVAL DANIEL PAUL 01874900074900122427 S/. 1,364.00 91 1990.2 496
19 POROTO "B" 10181294286 ANDRADE HONORIO DE CASTRO ERNESTINA ANICETA
00257000189546205400 S/. 496.00 92 768.8 485
20 CPNP VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 93
21 CHAO "C" 10180824265 MOZO ALTAMIRANO EFREN BERIDIANO 00360001303699442243 S/. 620.00 94
22 OTUZCO "A" 10190900148 CASTRO VERA RUTH ESTHER 01875100075100075881 BN S/. 1,531.40 96 2176.2 498
23 SAMNE "C" 10190252103 JARA PEREZ ESPERANZA LUZ 00257000187954507608 BCP S/. 372.00 118 824 499
24 SINSICAP 10190759712 RIVEROS HERNANDEZ FIDELINA 01124900020120426106 S/. 372.00 97-CH 500 CCI NO CORRESPONDE AL MISMO CLIENTE
25 CHARAT "C" 10190411589 CASTRO VARAS ANTONIA MAGALY 00257012047258202901 S/. 496.00 119 644.8 501
26 USQUIL "C" 10190660627 VERA JIMENEZ CARMEN INES 01875000075000004505 S/. 496.00 120 768.8 502
27 HUARANCHAL "D" 10182149000 RODRIGUEZ ALFARO VIOLETA CONSUELO 01875100075100076684 S/. 744.00 98 1091.2 503
28 JULCAN "B" 10190764112 SALINAS MEDINA ARMIDA 01875800075800036237 S/. 744.00 164
29 MACHE "C" 10190538759 OTINIANO LUJAN WILSON SIGIFREDO 01875800075800037030 S/. 620.00 99 961 504
MACHE "C" - animales 10190887591 MOYA CARHUACHIN MANUEL ROBERT 01875800075800041935 S/. 160.00 311 248 537
30 AGALLPAMPA "C" 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 620.00 266
31 CARABAMBA 10180114951 CRUZADO ZAMORA JORGE 01875800075800035434 S/. 496.00 121
32 SALPO "C" 10190572809 ZAVALETA ALFARO VICTOR MANUEL 00257012040971903105 S/. 620.00 122 961 505
33 PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 BN S/. 657.20 101 1029.2 506
34 DIVPOL PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 1,612.00 100
35 SAN PEDRO DE LLOC 10435684560 MESONES CASTAÑEDA JORGE LUIS 01881500081500111712 BN S/. 992.00 102 1289.6 507
36 GUADALUPE 10417478308 ZAMORA HORNA MARIA JANETH 01881300081300584060 BN S/. 992.00 165 1413.6 508
37 CIUDAD DE DIOS 10192172522 WONG SANCHEZ ROSA PASCUALA 01881300081300591365 BN S/. 868.00 103 1097.4 509
893 SAN JOSE 10407939838 MUÑOZ NOVOA JOSE ANTONIO 01881400081400101649 BN S/. 496.00 166 892.8 487
39 JEQUETEPEQUE 10192234838 RODRIGUEZ LAU OSCAR FRANCISCO 01881500081500118412 S/. 372.00 123 576.6 488
40 ASCOPE 10446339066 DIAZ LEIVA JORGE EDUARDO 01874200074200030375 S/. 620.00 124 3
41 CHOCOPE 10188523400 GONGORA MORENO ANA MELBA 01874800074800091749 S/. 744.00 104
42 CASAGRANDE 10188454980 DIAZ DE LLANOS AMERICA AURORA 01874200074200028173 bn S/. 1,240.00 125
43 PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,240.00 105-CH 512
44 RAZURI 10437070364 VIGO ATOCHE AMALIA NADIR 01875300075300080145 S/. 496.00 167 892.8 513
45 CHICAMA 10410685103 POLO ALAYO LEDA LIZBETH 00361201303689867496INTERBANK S/. 496.00 128 768.8 514
46 SANTIAGO CAO 20482481443 NAGLED E.I.R.L. 00361201303726740694 S/. 496.00 129-CH
47 CHICLIN 10188356082 INFANTES QUIROZ YURI SEGUNDO 00257000189543700103 BCP S/. 496.00 130
48 CARTAVIO 10179224904 BAZAN VASQUEZ BANNA ELIANA 01874300074300135455
49 SAUSAL 10269536808 RODRIGUEZ BARROS SANTOS RUFINA 01874700074700047668 S/. 372.00 127 700.6 511
50 ROMA 10188280141 SANCHEZ AZAÑERO ELIZABETH MARIA 00360001303730758547 BN S/. 496.00 126 768.8 510
51 MAGDALENA DE CAO 10414167247 PEREDA ESPEJO HILDA 00257012048239904509 S/. 496.00 265
52 CHEPEN 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 2,480.00 132
53 PACANGA 10411008229 COLCHAO OLIVOS LILIANA ASUNCIONA 01881300081300586763 BN S/. 620.00 133 837 515
54 PUEBLO NUEVO 10192408682 VILCHEZ SERNAQUE DE HORNA MARIA 01881300081300592168 BN S/. 496.00 134
55 TALAMBO 10192197258 MALCA DE MARRERO MARIA DEL PILAR 01881300081300598064 S/. 496.00 106 892.8 516
56 CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 992.00 136
57 10181401899 BRICEÑO AVALOS LEYLA IRENE 01874900074900126726 BN S/. 620.00 107 961 518
LUCMA
58 10106157354 MORENO MORENO WILFREDO LAMBERT 01874900074900127529 BN S/. 320.00 184 496 535
59 SAYAPULLO 10407271985 RODRIGUEZ MOMONTOY ROSA SOFIA 00257012042954005204 S/. 744.00 264
60 PUNTA MORENO 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 620.00 137 961 519
61 HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 S/. 1,612.00 108
62 CHUGAY 10405465677 OBANDO PAREDES JHULET MARISOL 01880100080102345217 S/. 620.00 168 961 521
63 SARIN 10195777581 GARCIA RAMOS LUISA FERMINA 01880100080102325818 BN S/. 620.00 138 1085 522
64 CURGOS 10195660811 JARA YUPANQUI CLEDY MARDITH 01880100080102342817 S/. 620.00 109 713 523
65 TAYABAMBA 10180219388 MORENO ESCUDERO ALCIRA 00257012070472201400 bn S/. 992.00 139
66 RETAMAS 20481945756 A & T SRL 01191800010000252405 CTNL S/. 744.00 315
67 CHAGUAL 10329074388 RODRIGUEZ LLAJARUNA PETRONILA 00257012025835804101 S/. 620.00 110 713 524
68 SANTIAGO CHUCO 10196932840 ENRIQUEZ PAREDES DE VALVERDE JUANA ROSA 01880500080500244126 S/. 992.00 72 1537.6 526
69 ANGASMARCA 10179202536 MEDRANO SANCHEZ ROLAND HUMBERTO 01880500080500250626 S/. 620.00 73
70 SHOREY 10197017096 ZAVALETA PAREDES JORGE ARNALDO 01880500080500247622 BN S/. 868.00 74 1593.4 527
71 QUIRUVILCA 20481564442 SERVICIOS GENERALES R & R S.A.C. 01875800475880283930
72 CACHICADAN 10196970601 CALDERON VALENCIA CLARA ASUNCION 01880500080500249229 S/. 620.00 140
73 10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 S/. 992.00 170
74 COMPRACAR MOCHE 10188351129 ASCOY ASENCIO LUIS VICENTE 00257012040138000808 S/. 768.80 171
75 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,736.00 172
76 COMPRACAR VIRU 10181419305 YEP LUNA VICTORIA ERIKA PAOLA 00361101303704249412 S/. 2,108.00 173
77 COMPRACAR SIMBAL 10180008824 FLORES ARTEAGA ROSA MAXIMINA 01874900074900106221 BN S/. 1,878.60 141 3075.2 529
78 COMPRACAR SHOREY 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 1,010.60 174 1853.8 533
79 COMPRACAR PAIJAN 10180721393 URBINA VASQUEZ MARIA DEL PILAR 00257012051482409803 S/. 1,649.20 75 2523.4 530
80 COMPRCAR CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 1,240.00 142
81 COMPRACAR HUAMACHUCO 10188356121 LLANOS LEON NANCY RAQUEL 01880100080102329011 S/. 1,258.60 76
82 GUADALUPITO 10801792095 MORILLO ANTICONA JUAN HENRY 01878900078900184781 BN S/. 620.00 163
83 PACANGUILLA 10192242156 ALCANTARA LECCA DEIDAMIA 00230011947528208327 620.00 135 961 517
84 DIVOPE ESPERANZA 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCNTL S/. 1,860.00 145
85 USE 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,524.00 179
86 DIVSEPEN - PENAL EL MILAGRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 3,472.00 79 5753.6 483
87 DIVUUEE - ZONA CENTRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,028.00 176
88 DIVICAJ - SAN ANDRES 10195727339 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 5,456.00 148 8357.6 479
89 DIVICAJ - POLICIA JUDICIAL 10405397957 NIZAMA ZAPATA JENNY CAROLINA 01875400075400062722 BN S/. 1,364.00 149 2194.8 480
90 DIVICAJ - DEPINCRI NORTE JEFATUR 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 1,364.00 150
91 OFICRI 10178009856 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 2,356.00 175 4023.8 531
92 10189900614 MARIN CHAVEZ MARIA AURIA 324 528
BOLIVAR
93 10189816524 PECHE SORIANO ALVARO 325 536
94 UCHUMARCA 10189873528 ECHEVARRIA ALFARO JUAN 01876200076200067956
95 DIVPOL .PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,116.00 269-CH
96 DIVISION TURISMO Y PROTECCION 10178445133 TRUJILLO LECCA MARTIN 01875400075400058924 BN S/. 2,480.00 78 3893.6 482
97 III DIRTEPOL- OFIN 10421392655 VASQUEZ CORNEJO JOSE RAUL 00257011772803606008 S/. 1,748.00 143
98 UUEE DIVPOL VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 95 1537.6 497
99 CPNP VICTOR RAUL 10413786776 PEREZ CABALLERO ROSA MARLENI 00257012066256302900 bn S/. 744.00 117 1277.2 486
100 DIVTRAN 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 6,696.00 147
101 DIVANDRO 10423295959 DIAZ VERA SILVIA SUZETY 00360001301415506043 bcp S/. 1,116.00 77 532
102 JEFATURA CARRETERAS trujilo 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 992.00 169
103 DEPICAJ HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 BN S/. 1,364.00 71 1742.2 525
104 10178119988 BECERRA COTRINA CESAR LUIS 80200200232114949768 S/. 1,612.00 81
CANINA K-9
105 20481653542 VETERINARIA TRUJILLO PET'S E.I.R.L. 01124600010001122960 S/. 1,920.00 181 2976 534
106 UU EE NORTE 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 S/. 5,952.00 80 8977.6 484
107 UU EE ESTE 10429441914 LEON VILLANUEVA MILY KARIN 01874900074900115122 S/. 2,833.40 177
108 DEPROVE 10181540252 SANTILLAN MOSQUEIRA SILVIA YARI 01875400075400057024 S/. 1,364.00 178
109 DIVOPE EL PORVENIR 10000729910 COLLAZO DIAZ FLOR DE MARIA 01874900074900107024 BN S/. 1,488.00 146
110 10181268129 SANTOS VALERA MARINA 00361501303762558327 S/. 1,364.00 82 1990.2 481
111 PELOTON CABALLERIA 10188659760 VITES CORTEZ WILMAR PEDRO 01875200075200263068 S/. 1,792.00 182
112 20481597537 MOLINERA Y DISTRIBUIDORA SAN CARLOS E.I.R.L.00940700000491918180 S/. 768.00 183
113 COMPIN 10190556552 IGLESIAS GUTIERREZ FREDY
114 DIV. SEG. ESTADO 10421392655 VASQUEZ CORNEJO JOSE RAUL 00257011772803606008 S/. 2,356.00 144
DIVPOL HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 S/. 620.00 288 1209 520
 6
108 REGISTROS GIRADOS FALTAN

ORRESPONDE AL MISMO CLIENTE

Nº UNIDAD RUC PROVEEDOR

1 OFAD 10266728013 ROJAS CHALAN, Leonidas

2 OFINTERPOL 10266728013 ROJAS CHALAN, Leonidas
3 DIVUUEE-DEPAMOT 10266728013 ROJAS CHALAN, Leonidas
4 DIVSEESP 10266728013 ROJAS CHALAN, Leonidas
5 DIVSEEST 10266728013 ROJAS CHALAN, Leonidas
6 DIVANDRO 10423505643 TORO HEREDIA, Erlita del Pilar
7 DIVINCRI 10423505643 TORO HEREDIA, Erlita del Pilar
8 DIVCOTER 10423505643 TORO HEREDIA, Erlita del Pilar
9 DIVSEPEN 10031265814 AGUILAR CHAMBA, Silvia del Carmen
10 RPNP 10803915283 RIVERA AROSQUIPA WENDY SOLANZ
12 OFICRI 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL
13 DIVTRAN 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL
14 JEF. CARRETERAS 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL
15 COMPRCAR CELENDIN 10270490749 ORTIZ SANCHEZ, Marlene Consuelo
16 COMPRCAR CHANCAY 10277314989 GONZALES SILVA, Feliciano
17 COMPRCAR CHILETE 10477009711 LEON ALVITES, Wilmar Estuardo
18 COMPRCAR HUALGAYOC 10277314989 GONZALES SILVA, Feliciano
19 COMPRCAR SAN PABLO 10280738731 CABANILLAS VARGAS, Lita Victoria
20 CPNP-I-"A" 10266728013 ROJAS CHALAN, Leonidas.
21 CPNP-II-"B" 10476094874 RIVERA AROSQUIPA, Wendy Solanz
22 CS-PNP. BAÑOS DEL INCA 10167926679 ROJAS SAAVEDRA, Rolando Florencio
23 CPNP. S. JUAN 10267034813 GUZMAN BAZAN, Rosa Luz
24 CPNP. NAMORA 10267276019 FLORES DIAZ, Martha
25 CPNP. CHANTA ALTA 10279754862 CERNA RAMIREZ, Edwin Joaquin
26 CPNP. LA ENCAÑADA 10417263131 VALERA CARDENAS, Gloria Esther
27 CPNP. JESUS 10099897061 MORAN CORDOVA, Diodan
28 CPNP. LA ASUNCION 10266395464 ALVAREZ PEREZ, María Esther
29 CPNP. LA ASUNCION - ANIMALES 10418673155 PIZAN MENDOZA JOSE FELICIANO
30 CPNP. COSPAN 10405880542 MERCEDES CHACON, Santos Maribel
31 CPNP. MATARA 10409676605 RAICO GARCIA, María Elena
32 CPNP. MAGDALENA 10266645282 GUARNIZ MIRANDA SANTOS
33 CS-PNP. CONTUMAZA 10271410935 DIAZ CASTILLO, Roque Asunción
34 CPNP. TEMBLADERA 10802398455 LLALLE INOÑAN CARMEN DONATILA
35 CPNP. CHILETE 10271550320 LOREDO DE ASTO, Teresa Emperatriz
36 CPNP. SALITRE 10271560724 CHAVEZ ALVITRES, Gelber Eloy
37 CPNP. GUZMANGO 10188561140 CASANOTAN CHICLOTE, Amanda
38 CPNP. SAN BENITO 10266180743 LLANOS DE SANCHEZ, Rosa
39 CPNP. TRINIDAD 10430380317 RODRIGUEZ FLORIAN MILAGROS LISSETH
40 CPNP. STA. CRUZ DE TOLEDO 10271622797 CASTILLO MEDINA, Nimia Yuli
41 CPNP. TANTARICA DE CATAN 10271636569 DIAZ LEON, Dora Carmelina
42 CS-PNP. SAN MARCOS 10279290378 SANCHEZ LEZAMA, Wilson Roberto
43 CPNP. ICHOCAN 10269525610 RUIZ TORRES, Doris Elena
44 CPNP. JOSE SABOGAL 10279290378 SANCHEZ LEZAMA, Wilson Roberto
45 CPNP. LA GRAMA 10279110850 CARRERA MELENDEZ, María Beatriz
46 CS-PNP. CAJABAMBA 10195470672 RODRIGUEZ RAMIREZ, Teresa
47 CPNP. CAUDAY 10269596673 BENITES CORDOVA DE ROMERO, Cruz Carmen
48 CPNP. CHUQUIBAMBA 10445580762 GARAY VERA, Deysi Susana
49 CPNP. LLUCHUBAMBA 10269479472 ALVAREZ BERNARDO, Sergio Marcos
50 CPNP. ALGAMARCA 10269220002 CARRANZA RUIZ, Juan
51 CPNP. CACHACHI 10718519808 CORTEGANA ALVAREZ, Deisy Soledad
52 CS-PNP. SAN MIGUEL 10279903876 HERNANDEZ PEREZ, Neyda Virginia
53 CPNP. SAN PABLO 10280611838 CORREA CHANDUCAS, Reveca Elizabet
54 CPNP. AGUA BLANCA 10192375491 FARRO REATEGUI, Jenny Elena
55 CPNP. EL PRADO 10279840301 SERRANO SERRANO, Felicinda
56 CPNP. SAN GREGORIO 10193205980 PORTILLA LINAREZ, Rosa Esperanza
57 CPNP. CALQUIS 10279649147 ROMERO HERNANDEZ, Teodoro
58 CPNP. LLAPA 10279736228 GUEVARA ZELADA, María Yolanda
59 CPNP. CATILLUC 10279867462 HERNANDEZ VILLALOBOS, José Natividad
60 CPNP. TONGOD 10279872644 VASQUEZ MALCA, Reynerio
61 CS-PNP. CELENDIN 20491606313 SHILI EDEN E.I.R.L
62 CPNP. SUCRE 10270733277 CHAVEZ ROMERO, Egberto
63 CPNP. HUASMIN 10270807351 GIL HORNA, Neli Berli
64 CPNP. SOROCHUCO 10270704706 VASQUEZ MEDINA, Trinidad Margarita
65 CPNP. MIGUEL IGLESIAS 10270627906 VELASQUEZ DE MEDINA, Lola Luzgardis
66 CPNP. OXAMARCA 10420752275 TORRES VELASQUEZ, Ruswel
67 CPNP. CHUMUCH 10417393604 VELA ESCOBEDO, Irma Maribel
68 CPNP. CHUMUCH - ANIMALES 10417561558 MORI DIAZ DANNY MIGUEL
69 DIVPOL CHOTA 10273749719 BUSTAMANTE VASQUEZ, Amalia
70 CPNP. CHOTA 10273749719 BUSTAMANTE VASQUEZ, Amalia
71 CPNP. COCHABAMBA 10179291822 GALVEZ FERNANDEZ, Mirta Frisolina
72 CPNP. HUAMBOS 10334015241 DETT DE PISCO, Neyda
73 CPNP. LA PACCHA 10274274641 DELGADO DIAZ, Yovana
74 CPNP. LAJAS 10274176887 VASQUEZ ACUÑA, Doris Leticia
75 CPNP. QUEROCOTO 10274066399 CIEZA CABRERA, Elisa
76 CS-PNP. TACABAMBA 10437878949 TIRADO SEMPERTEGUI, Zoila
77 CPNP. CONCHAN 10273804183 ALTAMIRANO SEGURA, Julia Víctoria
78 CPNP. CHIGUIRIP 10274386288 GUEVARA GALLARDO EDGAR JESUS
79 CPNP. ANGUIA 10273752141 SEGURA MONTENEGRO DE FERNANDEZ, Elicia Marina
80 CPNP. CHALAMARCA 10274395163 CHUQUIMANGO CERCADO ESPERANZA
81 CPNP. CHIMBAN 10274288693 SANCHEZ NORABUENA NILDA MARIA
82 CS-PNP. BAMBAMARCA 10465189156 BAUTISTA HUAMAN, Hector Armando
83 CPNP. HUALGAYOC 10104024128 HUANCA SOBRADO DE BLANCO, Lita Patricia
84 CPNP. LLAUCAN 10465189156 BAUTISTA HUAMAN, Hector Armando
85 CPNP. CHUGUR 10460166301 VASQUEZ VILLANUEVA, Deisy
86 CS-PNP. CUTERVO 10272951948 ORMEÑO REYES, María del Pilar
87 CPNP. SOCOTA 10272769015 GOMEZ CARRASCO, Teodoro
88 CPNP. SAN ANDRES 10010379551 DIAZ RAMIREZ, Alejandro
89 CPNP. STO. TOMAS 10272726812 COTRINA ALARCON SABINA
90 CPNP. STO. DOMINGO CAPILLA 10272972724 AGUILAR RODRIGUEZ, José Santos
91 CPNP. LA RAMADA 10272855663 DELGADO BECERRA, Danit
92 CPNP. CALLAYUD 10440952912 NAVARRO ALEJANDRIA, Luz Marina
93 CPNP. STA. CRUZ DE CUTERVO 10408774522 GONZALEZ FLORES, Florisa
94 CPNP QUEROCOTILLO 10272599179 ROJAS DE PEREYRA, Zoila Emilia
95 CPNP. MIGUEL IGLESIAS - ANIMALES 10270619521 VASQUEZ DE LEIVA, Gregoria
96 CPNP. SOROCHUCO 10270704706 VASQUEZ MEDINA TRINIDAD MARGARITA
97 PELOTON POLICIA MONTADA XIV-DTP-C 10266080412 CASTAÑEDA VARGAS, Santiago
98 PELOTON POLICIA MONTADA DIVPOL CHOTA 10274241310 TAFUR DIAZ, Oscar
99 CENTRO REMONTA 20175089111 SAIS "J.C. MARIATEGUI"
100 CENTRO REMONTA XIV DIRTE 10267034813 GUZMAN BAZAN, Rosa Luz
 CCI ENERO
MONTO SIAF
018-774-000774000631-02 5084 308 D s 7446.2 471
018-774-000774000631-02 1364 197 D s 2114.2 472
018-774-000774000631-02 10540 323 D s
018-774-000774000631-02 10788 198 D s 16144.8 473
018-774-000774000631-02 1860 196 D s 2883 474
01877400077400090902 1116 247 D S 1481.8 475
01877400077400090902 4712 416 D
01877400077400090902 620 208 D s
01127700020042666219 417
418 476 ES CUENTA DE AHORROS DEL BANCO
00224500187790407296 1116 420 D 1481.8 477 CAMBIAR HOJE DE ORDEN DE SERVIC
00224500187790407296 3720 421 D
00224500187790407296 868 422 D
01876300076300448131 1364 423 D
01877400077400085204 1612 424 D

01877400077400085204 1364 233 D S

425 ES CUENTA DE AHORROS DEL BANCO
01877400077400063102 4340 322 D s 6727 478
01877400477401525108
01877400077400086007 2852 240 D S
01877400077400101801 372 199 D s
01877400077400068205 372 203 D s
01877400077400074706 372 242 D S
01876100076108952871
01877400077400088700 372 218 D S
01881700081700125479 372 238 D s

01877400077400089503 372 237 D S

01127700020043369315 372 202 D s
01877400077400097601 496 201 D S
01874600074600142880 868 426 D
01881600081600055690 744 451 D
01881700081700121179 868 427 D
01881700081700120376 372 428 D
01874600074600143683 372 239 D s
01877400077400082804 372 429 D
01881600081600054897 372 430 D
01874600074600140187 372 431
01881700081700126272 372 432
01876500076500303288 2232 244 D s
01876500076500302485 372 241 D s
01876500076500303288 372 243 D s
01876500076500305981 372 236 D s
01880200080200392790 2232 205 D s

01880200080200390097 372 433

01880200080200400193 372 207 D s
01880200480215770992
01877400077400093302 372 206 D s
01876600076600164567 1116 227
01876700076700111843 1240 434
01881500081500116815 372 200 D s
01876600076600168867 372 228 D s
01881300081300595664 372 246 D S
01876600076600166164 372 226 D S
01876600076600165361 372 225 D S
01877200077200000641 372 245 D S
01877200077200001445 496 248 D s
01876300076300450332 2064 235 D s
01876300076300443038 372 234 D s
01876300076300439230 372 435

01876300076300440638 372 437

01876300076300442235 372 204 D s
01876300076300445731 372 436
01876300076300445731
01827100027100795771 1116 452
01827100027100795771
01827100027100798171

01827100027100805877 372 221 D s

01828100028100082968 868 438

01828100028100083761 372 220 D s
01828100028100084564 372 439
01828100028100081068 372 219 D s
DATOS DE LA CUENTA INCORRECTA
01827100027100807474 372 441

01877400077400084401 372 229 D s

01827400027400709514 2108 442
01828400028400014503 372 443
444 SEGÚN INFORME NO CUENTA CON CU
01828500428542845476 445 CTA NO EXISTE (CTA DE AHORROS DE
01827400027400713313 496 446
01827400027400707918 372 447
01827400027400711716 372 448
01827400027400710913 372 449
01827800027800023025 372 450
01876300076300458931 160 287 D S

01877400077400076303 2080 285 D S

01827100027100808277 800 284 D S
(BANCO DE LA NACION) 6140 286-CH OK S
01877400077400101801 372 419
 23
75 REGISTROS GIRADOS FALTAN

CUENTA DE AHORROS DEL BANCO DE LA NACION

MBIAR HOJE DE ORDEN DE SERVICIO (DIFERENTE MONTO EN REG 420)

CUENTA DE AHORROS DEL BANCO DE LA NACION

TOS DE LA CUENTA INCORRECTA

GÚN INFORME NO CUENTA CON CUENTA

A NO EXISTE (CTA DE AHORROS DE BN)
 COMISARIAS Y CARRETERAS HUARAZ -
Nº HUARI Nº RUC NOMBRE DEL CONCESIONARIO

1 COM.HUARAZ A 20530774393 RECREO TROPICAL LA COLINA S.R.L

2 COM.MONTERREY C 20364877987 SERVICIOS TURISTICOS EL CORTIJO E.I.R.L.
3 COM.SAN GERONIMO C 10316180677 LOPEZ SAL Y ROSAS Ana María
4 COM.TACLLAN C 10316180677 LOPEZ SAL Y ROSAS Ana Maria
5 COMIS SECT. PIRA 10316455854 LOPEZ SANCHEZ Julio
6 COMIS. TARICA 10316484048 ORDOÑEZ DEXTRE ROSA MAGDALENA
7 CS.BOLOG-CHIQUIAN A 10802485595 TREJO HUANCA Marleny Marieta
8 COMIS CAJACAY 10402087205 SARAZU JARA Andres Avelino
9 COM CHASQUITAMBO C 10460786130 RIVAS ALVAREZ RINO MICHAEL
10086813420 OLAZABAL CALDERON Jesus Sofia
10 COM HUANZALA C 10801078961 SOTO LEYVA NORA
10086813420 OLAZABAL CALDERON Jesus Sofia
11 COM HUALLAN-CHURCOS C 10801078961 SOTO LEYVA NORA
12 COM.COTAPARACO C 10326480628 CELMI CARRANZA Zenobia Gregoria
13 COMSEC AIJA C 10319246172 CARDENAS ALVAREZ BLANCA ROCIO
14 COMSEC OCROS C 10319395585 ARTEAGA REYES Soledad
15 COM.RAJAN D 10319412307 CELESTINO BAZAN Eloy
16 COMSEC HUAYLAS 10323924932 RAMOS CABALLERO ENIO DALMACIO
17 COMSEC YUNGAY B 10421434374 MENACHO JULCA LUCIA AURORA
18 COM.MARCARA C 10448462418 APEÑA BRONCANO Alice Sandra
19 COMSEC CORONGO A 10328399241 CASTILLO JARA Agustina Margarita
20 COM.LA PAMPA C 10074507552 ALBUJAR MORENO Sara Micaela
21 COM HUARI B 10407486515 ESTEBAN CRUZ Rolan Fredy
22 COM SAN MARCOS C 20534113472 JUNAGAN S.A.C.
23 COM HUAYTUNA C 10316728907 JULCA TOLEDO FORTUNATO
24 CS.SN L.C.F.FITZCARRC 10316747901 RAMIREZ BRITO Jesús Habrahan
25 COMSEC A.RAYMONDI C LLAMELLIN 10318231481 ANTUNEZ PANDURO Nelly Edith
26 COMSEC SIHUAS C 10332405875 LUCIO PRINCIPE ABRAHAM
27 COMPRCARR HUANZALA 10086813420 OLAZABAL CALDERON Jesus Sofia
28 COMPRCARR CAJACAY 10402087205 SARAZU JARA Andres Avelino
29 PENAL HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María
30 RADIOPATRULLA HUARAZ 20530774393 RECREO TROPICAL LA COLINA S.R.L
31 COMIS CARHUAZ 10320430742 LEYVA CARRION PEDRO ROOSVELT
32 COMIS. RANRAHIRCA 10179689338 MARQUEZ ALEGRE LINA MAXIMINA
33 XIII DIRTEPOL HZ 20530774393 RECREO TROPICAL LA COLINA S.R.L
34 DIVSEESP - USE - HUARAZ 10319246172 CARDENAS ALVAREZ BLANCA ROCIO
35 DIVANDRO HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María
36 DIVTRAN HUARAZ 20530774393 RECREO TROPICAL LA COLINA S.R.L
37 COM CATAC C 10400418069 DIAZ MALLQUI AYNE ROSARIO
38 COM.MARCA C 10326515715 GOMEZ FERRER ENA BELINDA
39 COM.CARAZ 10323865472 RODRIGUEZ MILLA CARMEN SOFIA
40 COMSEC POMABAMBA B 10403666373 JARAMILLO VERGARA REGINA
41 COMPRCAR TARICA 10316484048 ORDOÑEZ DEXTRE ROSA MAGDALENA
42 COMPRCAR CHASQUITAMBO 10460786130 RIVAS ALVAREZ RINO MICHAEL
43 COMPRCARR HUARI 10323056647 LINO MALPASO ANICETO EUSEBIO
44 COMPRCARR CATAC 10326477139 HUERTA
ESPINOZASOLIS
LEONMARIA
MAINEDEL CARMEN
SANTA
RODRIGUEZ MILLA CARMEN SOFIA
10181982476
45 COM CAÑON DE PATO 10323865472
46 COM.YANAMA C 10420467821 CUEVA CHAVEZ DENZA GLADIS
47 COM.MANCOS C 10333293299 ALEGRE FIGUEROA JESUS HAMILTON
48 COM CHAVIN C 10316279746 CAMONES QUITO ISABEL REYNA
49 COM UCO 10322924238 HUERTA MARQUEZ FLOR MARIA
50 COMSEC ASUNCION B -CHACAS 10320330985 MAYO HUAMALIANA PAULINA ROBERTA
51 COMIS SECT RECUAY 10400418069 DIAZ MALLQUI AYNE ROSARIO
52 COMSEC M. LUZURIAGA C RODRIGUEZ SOLIS ROSAS VICENCIO
VELASQUEZ QUIÑONES SANDRA YULISSA
10421434374
53 COMPRCARR SIHUAS 10463339380
54 CPNP PISCOBAMBA 10324896118 RODRIGUEZ SOLIS ROSAS VICENCIO
55 CPNP ANTA 10449066842 BRICEÑO REGALADO SHEILA CHRISTINA
56 CPNP SAN LUIS 10316747901 RAMIREZ BRITO JESUS
57 OFICRI HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María
DIVICAJ HUARAZ 10316520711 GUZMAN HUAMAN LITA ANFIOLINA
 ENERO FEBRERO
CODIGO DE CTA.
INTERBANCARIA MONTO SIAF
MONTO SIAF
00237500177712008441 5084 30 D s 10360.2 362
00237500156200803546 992 7D 1289.6 411
00237512026926406041 868 14 D s 1593.4 350
00237512026926406041 868 27 D s 1221.4 360
00237512050759309640 868 17 D 1345.4 552
00237512068040605646 744 253 D 1029.2 364
00237512060702403242 868 13 D s 1469.4 349
01837100037107073757 620 31 D s 961 551
00223511747207607708 744 21 D s 1153.2 355
01800000403258458102
00237512079277405849 258 556 ES CUENTA DE AHORROS DEL BANCO DE LA NACION
01800000403258458102
00237512079277405849 32 546 ES CUENTA DE AHORROS DEL BANCO DE LA NACION
00237512056206902344 878 19 D s 1097.4 353
01126000020025203372 1116 294 D 1481.8 371
01833700033700037161 1240 298 D
00362201303714967383 620 2D s 961 344
01835300435316324338
01835300035300255437 1736 22 D s 2318.8 356
00237512077663805946 620 340
01834200434200319861 CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL B
018342004342200093863 300 D *** INFORME PAGO MEDIANTE CHEQUE
01837600437611020141 2108 15 D s 2895.4 351
01838000038000134966 620 251 D 971 363
01126000020025620974 301 374 CTA BANCO CONTINENTAL -CCI INCORRECTO / NO CO
01837900437984533486
00237512070435104249 868 254 D 1345.4 365
01834700034700177551 296
00237512079780804340 16 547 CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL B
01837100037107073757 1116 5D s
00237512026926406041 1364 28 D s 1866 361
00237500177712008441 3844 256 D 5214.2 367
00226012077727108288 1612 341 2498.6 375
00226012060240204881 372 6D s 576.6 345
00237500177712008441 5208 1D s 8568.4 343
01126000020025203372 11656 29 D s 16454.8 550
00237512026926406041 992 24 D s 1537.6 357
00237500177712008441 3720 255 D s 6014 366
00237512059068002344 868 10 D s 1097.4 346
00362201303598086386 620 25 D s 713 358
00226012061243308086 2480 257 D 3720 368
01834600034600211571 1116 554 1729.8 555
00237512068040605646 1860 252 D 3131 414
00223511747207607708 1364 18 D s 2486.2 352
00237512058057701841 1984 12 D s 2951.2 348
00237512028308902548 1364 23 D
01839300439300317690
00226012061243308086 299 837 412 CAMBIO DE CONCESIONARIA Y ANTERIOR NO SACO C
NO MANDA SU NUMERO CCI
01126000020025512172 CCI INCORRECTO / NO CORRESPONDE AL MISMO CLI
00237512062390508444 620 259 D 961 369
01839200039200003811 868 26 D s 1345.4 359
00237512068991906441
00237512059068002344 868 11 D s 1345.4 347
01835300035300255437
00361202303788021399 1364 342 415
NO MANDA SU NUMERO CCI
01126000020023824376 744 297 D 1153.2 373
01837900037900181588 868 548 1345.4 549
00237512026926406041 868 20 D 1345.4 354
00237512063010404647 2108 295 D 3267.4 372
 REGISTROS GIRADOS FALTAN 15
43

ORROS DEL BANCO DE LA NACION Y EL CONCESIONARIO ANTERIOR NO SACA CCI

ORROS DEL BANCO DE LA NACION

O EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION

GO MEDIANTE CHEQUE

INENTAL -CCI INCORRECTO / NO CORRESPONDE AL MISMO CLIENTE

O EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION

ESIONARIA Y ANTERIOR NO SACO CCI

NO CORRESPONDE AL MISMO CLIENTE

Nº COMISARIAS Y CARRETERAS DIVPOL Nº RUC NOMBRE DEL CONCESIONARIO
CHIMBOTE

01 COM. CHIMBOTE 10327935530 GUEVARA RAFAEL Angela Margarita

02 COM. 21 DE ABRIL 10426998942 CORALES VARAS Jimmy Marlon
03 COM. LA LIBERTAD 10329693304 API INFANTES Esther Marina
04 COM. ALTO PERU 10466136901 CORRO FERNADEZ Taina Mairelli
05 COM. SANTA 10328902350 GONZALES PEREZ Valentin
06 COM. COISHCO 10329373008 MARTINEZ De BALTODANO Martha S.
07 COM. RINCONADA 10328924213 YOVERA PACHERRES Maria Mercedes
08 COM. MUJERES 10806831382 VILLANUEVA MARCHENA Sarita Pilar
09 COM. PAMPAROMAS 10324069637 ROSAS CAPA LUISA JACINTA
10 COM. NEPEÑA 20445507173 SERVICIOS GENERALES DALY E.I.R.L. -CASTAÑEDA LAZ
11 COM. JIMBE 10328704680 JARAMILLO RUIZ Avelino Andres
12 COM. SAN JACINTO 10328839381 GONZALES LECCA Juan Alfredo
13 COM. MORO 10327354707 RUMALDO CARRION Lucy Nelly
14 COM. CASMA 10321028905 PAREDES ROQUE Walter Giovanny
15 COM. YAUTAN 10321275449 LOPEZ DE MAGUIÑA Ana Maria
16 COM. PARIACOTO 10321275449 LOPEZ DE MAGUIÑA Ana Maria
17 COM. CABANA 10325209807 PANTOJA VELASQUEZ Yldefonso
18 COM. TAUCA 10431337491 ALEJOS JACINTO Michael Brenner
19 COM. CONCHUCOS 10106703359 CARDOSO PAREDES Ines Elisabeth
20 COM. PALLASCA 10084986378 RIOS ORBEGOZO Jesus
21 COM. PAMPAS 10442031903 ISLADO SALINAS Mardile Fronilda
22 DEPRCAR CHIMBOTE 10455698451 BERMUDEZ REYES IRMA GERALDINE
23 COMPRCAR CASMA 10321028905 PAREDES ROQUE Walter Giovanny
24 COMPRCAR HUARMEY 10321172356 SAL Y ROSAS GONZALES Ana Bertha
25 USE CHIMBOTE 10329274450 VERGARAY ROMERO Victor Samuel
26 PENAL CHIMBOTE 10327761957 VARAS DE LUJAN LIDIA NESTOR
27 RADIOPATRULLA CH. 10329274450 VERGARAY ROMERO Victor Samuel
28 COM. SAN PEDRO 10408703293 PAJARES CHU PAUL JORGE
29 COM. MACATE 10328734287 CABELLOS CONDOR MARIA MAGDALENA
30 COM. CHUQUICARA 10190303107 CHAVEZ VILLACORTA SEGUNDO LEONCIO
31 COM.BUENOS AIRES 10328216782 RODRIGUEZ MUÑOZ JACOBA MARTHA
32 COM. SAMANCO 10329521449 BOCANEGRA CUEVA DE SALDARRIAGA ESTHER MERC
33 COM. QUILLO 10803792963 DIAZ CASIO FLORENCIA DOMITILA
34 COM. HUARMEY 10321172356 SAL Y ROSAS GONZALES ANA BERTHA
35 ADMIN DIVPOL CHIMBOTE 10417364043 FUENTES NATALLANA NANCY
36 DEPTRAN CHIMBOTE 10329693304 API INFANTES ESTHER MARINA
 ENERO ENERO

36
CODIGO DE CTA.

ESTADO

ESTADO
INTERBANCARIA MONTO SIAF MONTO SIAF

WEB

WEB
REGISTROS GIRADOS
01878900078900187181 4588 41 D s 6863.4 376
01129500010009107638 3596 33 D S 5077.8 377
01878900078900178280 1860 42 D s 2759 378
00362000300063906422 2976 43 D s 4736.8 379
01878900078900179083 1860 45 D s 2883 381
00231000187757905515 1488 46 D s 2058.4 382
01878900078900189884 744 47 D s 1153.2 383
00231000190359100411 1364 50 D s 2114.2 387
01878600078600054842 620 51 D s 837 388
01878800078800078203 744 52 D S 1029.2 389
01878800078800073100 620 53 D S 961 390
01878800078800076606 620 54 D S 961 391
01878600078600052149 868 55 D S 1097.4 392
01878300078300506911 3720 36 D S 5201.8 394
01878300078300508517 496 56 D S 892.8 395
01878300078300508517 620 57 D S 961 396
01878200078200136138 868 59 D S 1469.4 399
01878900078900180482 744 38 D S 1029.2 400
01879100079100052149 496 60 D S 892.8 401
01878500078500361666 620 61 D S 961 402
01878500078500359465 868 62 D S 1221.4 403
04906701624248500122 3472 39 D S 5505.6 404
01878300078300506911 1736 40 D S 2814.4 405
01878400078400431793 1984 63 D S 2951.2 406
01878500078500347068 11532 66 D S 18246.6 407
00231000190808903817 3100 67 D S 4681 413
01878500078500347068 2604 68 D S 4036.2 408
00231012025668008414 1860 44 D S 2883 380
01878500078500349761 620 48 D S 1085 384
00231000187758602617 620 49 D S 713 385
01129700010003077991 4960 34 D S 8060 386
01878500078500350062 744 35 D S 1029.2 393
01878300078300509311 496 58 D S 892.8 397
01878400078400431793 2976 37 D S 4488.8 398
01878500078500354362 2728 65 D S 6088.4 410
01878900078900178280 4340 64 D S 7471 409
EGISTROS GIRADOS FALTAN
0