EE Uso Industrial-Julio - 2013

N
CUADRO N 26
REGISTRO DE EMPRESAS USUARIAS DEL SECTOR INDUSTRIAL POR ALA - AAA - Importe a Cobrar/Importe Cobrado /Importe pendiente de pago a JULIO 2013
Total Importe
Total Importe
Total Importe
AAA
ALA
Nombre Usuario y/o Usuario
Pendiente de Pago
a Cobrar (S/.)
Cobrado (S/.)
(S/.)
1
2
3
4
5
6
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Alto Amazonas
Alto Amazonas
Alto Amazonas
Alto Amazonas
Alto Amazonas
Alto Amazonas
AGROPECUARIA DEL SHANUSI S.A.

EMBOTELLADORA YURIMAGUAS E.I.R.L.
EMPRESA PLUSPETROL NORTE S.A.
PETROLEOS DEL PERU - PETROPERU S.A.
PROSAE E.I.R.L.
TALISMAN PERU B.V. SUCURSAL DEL PERU
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Alto Amazonas Total

Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
Iquitos
AJEPER DEL ORIENTE S.A.C.

BURLINGTON RESOURCES PERU, Sucursal del Per
CEPSA PERU S.A.
CORPORACION INDUSTRIAL NANAY S.A.C.
DESARROLLO FORESTAL S.A.C.
DON POLLO LORETO S.A.C.
ELECTRO ORIENTE S.A.
EMPRESA PLUSPETROL NORTE S.A.
FERNANDEZ CIFUENTES, ANDRES LIZARDO
Gran Tierra Energy INC. Sucursal del Per
Harken del Per Ltda. Sucursal del Per
PACIFIC STRATUS ENERGY S.A. Sucursal del Per
PALOMINO MEDINA, ROGER
PERENCO PERU PETROLEUM LIMITED, Suc. del Per
PETROLEOS DEL PERU-PETROPERU S.A.
RAMSHORN INTERNATIONAL LIMITED, Sucursal del Per
REPSOL EXPLORACION PERU, Sucursal del Per
SALDAA DE VELA, MARTHA
SUBANDEAN E&P. PERU LLC. Sucursal del Per
TALISMAN PERU B.V. SUCURSAL DEL PERU
Iquitos Total
26
AAA-Amazonas Total
1 AAA-Caete-Fortaleza
Barranca
Barranca
AGROINDUSTRIA PARAMONGA S.A.A.

EMPR. PESQUERA CONSERVERA GARRIDO S.A.
4,175.60
100
37,901.14
50
100
2,178.93
44,505.67
44,505.67
5,851.00
633.59
1,000.94
221.57
90.49
18,355.18
52,279.92
156,794.79
50
1,228.00
7,967.94
228.27
134.57
159,922.08
722.69
92,912.98
14,302.89
50
1,706.82
1,037.02
515,490.74
515,490.74
559,996.41
839,880.89
947.1
0
100
37,901.14
50
100
2,178.93
40,330.07
40,330.07
5,851.00
633.59
1,000.94
221.57
90.49
18,355.18
52,279.92
156,794.79
50
1,228.00
7,967.94
0
134.57
155,765.21
722.69
92,913.00
14,302.89
50
1,706.82
1,037.02
511,105.62
511,105.62
551,435.69
839,880.89
947.1
4,176.00
0
0
0
0
0
4,176.00
4,176.00
0
0
0
0
0
0
0
0
0
0
0
228
0
4,157.00
0
0
0
0
0
0
4,385.00
4,385.00
8,561.00
0
0
Total Importe
AAA
ALA
N
Barranca
Barranca
Barranca
EMPRESA QUIMPAC S.A.

NEGOCIACION PESQUERA DEL SUR S.A.
PESQUERA DIAMANTE S.A.
Barranca Total
Chilln-Rmac-Lurn
Chilln-Rmac-Lurn
Chilln-Rmac-Lurn
EMBOTELLADORA SOCOSANI S.A.

HORNOS ELECTRICOS PERUANOS S.A.
PRADO MACERA DE BEUZEVILLE, MARIA A. Y JAVIER R.B.
Chilln-Rmac-Lurn Total
Huaura
Huaura
INDUSTRIAL ANDAHUASI S.A.C.

Procesadora de Productos Marinos S.A.
11
12
13
14
15
16
17
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
AAA-Caete-Fortaleza
Huaura Total
Mala-Omas-Caete
Mala-Omas-Caete
Mala-Omas-Caete
Mala-Omas-Caete
Mala-Omas-Caete
Mala-Omas-Caete
Mala-Omas-Caete
CESAR VILCA NEIRA - VALE EXPLORATION PERU SAC.

COMPAIA ELECTRICA EL PLATANAL S.A.
COMPAIA MINERA CONDESTABLE S.A.A.
EMPRESA TECHINT S.A.C.
EMPRESA TRANSLEI S.A.
PERU - LNG S.R.L.
SOCIEDAD MINERA CORONA S.A.
17
1
2
3
4
5
6
7
8
AAA-Caete-Fortaleza
Total
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
9 AAA-Caplina-Ocoa
Mala-Omas-Caete Total
Camana-Majes
Camana-Majes
Camana-Majes
Camana-Majes
Camana-Majes
Camana-Majes
Camana-Majes
Camana-Majes
AGROINDUSTRIAL DEL PERU S.A.C.

CEDIMIN S.A.C.
COMPAIA DE MINAS BUENAVENTURA S.A.A.
COMPAIA MINERA ARES S.A.C.
RENDON DE JALSOVEC, MARIA DEL CARMEN
RENDON NUEZ, GUSTAVO
RENDON RODRIGUEZ, GUALBERTO
RODRIGUEZ PACHECO, CIRIACO
Camana-Majes Total
Chili
ACEROS DEL SUR S.A.
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
1,704,914.59
1,697.09
2,359.18
2,549,798.85
2,549,798.85
800.61
4,933.24
1,425.79
7,159.64
7,159.64
1,066,927.39
3,018.97
1,069,946.36
1,069,946.36
50
200,990.39
184,876.96
1,417.31
536.91
6,529.28
238,941.96
633,342.81
633,342.81
1,613,688.12
1,697.09
2,359.18
2,458,572.38
2,458,572.38
0
3,812.41
0
3,812.41
3,812.41
0
3,018.97
3,018.97
3,018.97
50
37,961.73
184,876.96
1,417.31
266.46
0
238,941.96
463,514.42
463,514.42
91,227.00
0
0
91,227.00
91,227.00
801
1,121.00
1,426.00
3,348.00
3,348.00
1,066,928.00
0
1,066,928.00
1,066,928.00
0
163,029.00
0
0
270
6,529.00
0
169,828.00
169,828.00
4,260,247.66
3,703.59
18,168.52
530,481.30
144,232.33
628.31
2,160.27
5,435.92
896.04
705,706.28
705,706.28
2,311.38
2,928,918.18
3,703.59
18,168.52
530,481.32
144,232.33
628.31
1,996.56
0
438.42
699,649.05
699,649.05
2,311.38
1,331,331.00
0
0
0
0
0
164
5,436.00
458
6,058.00
6,058.00
0
Total Importe
AAA
ALA
N
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
ALICORP S.A.A.
ARAPA LAURA, VICENTINA
ASOC. EMPR. DEL PARQUE INDUSTRIAL RIO SECO
CAMAL FRIGORIFICO DON GOYO
CASANA Y QUIROZ SCRL
CENTRO MAR S.A.
CHUQUIMALLCO, JORGE LUIS Y OTROS
CONDORI QUISPE, FLAVIO
CONSORCIO INDUSTRIAL DE AREQUIPA S.A.
CORPORACION ACEROS AREQUIPA S.A.
CORPORACION LINDLEY S.A.
CURTIEMBRE AREQUIPEA - VICTOR CHAVEZ C.
CURTIEMBRE ARIAS HERMANOS S.A.
CURTIEMBRE PACIFICO
CURTIEMBRE VICTORIA - REMIGIO BEGAZO DELGADO
DELGADO QUISPE, GREGORIO
EMBOTELLADORA SAN MIGUEL DEL SUR S.A.C.
EMBOTELLADORA SOCOSANI S.A.
EMPRESA CEPCO AVICOLA E.I.R.L.
EMPRESA DE TRANSPORTES SANTA URSULA S.A.C.
EMPRESA FRANKY Y RICKY S.A.
EMPRESA GENERACION ELECTRICA AREQUIPA S.A.
EMPRESA INCALPACA TPX
EMPRESA MOLINO LAS MERCEDES
EMPRESA SUR LEDER S.A.
EMPRESA YURA S.R.L.
FERREYROS S.A..A.
FILA PERU S.A.C.
GLORIA S.A.
INCATOPS S.A.
INKABOR S.A.C.
INVERSIONES PERU PACIFICO S.A.
Jta. de Propietarios Terminal Mayorista Los Incas
JTA. PROPIET. DE TERMINAL TERRESTRE AREQUIPA
KERO PRODUCTOS PERUANOS DE EXPORTACION S.A.
a Cobrar (S/.)
7,706.22
4,723.89
70,858.24
2,034.94
3,900.45
866.76
8,910.97
3,542.92
7,367.52
6,839.14
41,390.33
3,973.89
506.82
164.92
1,013.64
8,857.29
34,197.15
35,615.14
2,710.14
433.38
3,737.96
904,689.00
1,344.12
866.76
2,262.20
14,762.14
208.98
21,712.53
45,488.77
12,360.33
29,524.27
3,467.06
433.38
8,667.66
768.52
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
1,800.65
4,723.89
0
2,034.94
1,300.15
866.76
0
897.99
7,367.52
6,839.14
41,390.33
3,467.07
0
0
506.82
0
34,197.15
35,615.14
2,710.14
433.38
3,737.96
904,689.00
1,344.12
866.76
1,654.61
14,762.14
208.98
0
45,488.77
12,360.33
29,524.27
3,467.06
0
0
768.52
5,906.00
0
70,858.00
0
2,600.00
0
8,911.00
2,645.00
0
0
0
507
507
164
507
8,857.00
0
0
0
0
0
0
0
0
608
0
0
21,713.00
0
0
0
0
433
8,668.00
0
Total Importe
AAA
ALA
N
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
Chili
LABORATORIOS NATURALES Y GENERICO S.A.C.

LADRILLERAS UNIDAS S.A.
LAIVE S.A.
LAVANDERIA ALEMANA S.C.R. LTDA
LAYCONSA
LUNA CANDIA, FRANCISCO
MANUFACTURAS DEL SUR S.A.
MAYO TOURS S.A.
MICHELL Y COMPAIA. S.A.
OCEAN FISH S.A.C.
OLAZABAL SALAZAR, PERCY
OMNIAGRO S.A.
PAPELERA PANAMERICANA S.A.
PERU LEDER EXPORT S.A.C.
PRODUCTOS DEL SUR S.A.
REPSOL YPF COMERCIAL DEL PERU S.A.
SACOS DEL SUR S.A.
UCP. BACKUS Y JOHNSTON S.A.A.
UNIVERSIDAD CATOLICA SAN PABLO
VELARDE VARGAS, JACINTO
YURA S.A.
ZAPATA MARTINEAU, ENRIQUE
Chili Total
67
68
69
70
71
72
73
74
75
76
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
Colca-Siguas-Chivay
ASOC. DE PRODUCT. AGROP. DE MAJES - ASPAM

CENTRO DE ACOPIO DE LECHE EL PARAISO
CENTRO DE ACOPIO DE LECHE LA COLINA
COPEMUR S.A.C.
DANPER AREQUIPA S.A.C.
EMPRESA TRIARC S.A.C.
GLORIA S.A.
LAIVE S.A.
MINERA BATEAS S.A.C.
OPEN WORLD EXPORT S.A.C.
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
5,904.85
683.82
4,120.22
356.2
237.48
577.84
2,229.04
577.84
11,300.74
3,900.45
884.82
2,229.04
4,120.11
14,762.14
1,715.06
1,224.92
1,605.12
58,001.04
866.76
689.7
290,286.02
23,983.12
1,728,475.14
1,728,475.14
5,904.85
341.91
4,120.22
0
237.48
577.84
1,114.52
577.84
11,300.74
3,900.45
884.82
2,229.04
4,120.11
14,762.13
1,715.06
1,224.92
1,605.12
58,001.03
866.76
689.7
290,286.03
21,382.12
1,591,177.66
1,591,177.66
0
342
0
356
0
0
1,115.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,601.00
137,298.00
137,298.00
2,003.13
4,480.15
5,226.87
41,782.70
32,400.30
8,012.48
298,922.95
18,999.20
42,713.98
15,767.23
2,003.13
4,480.15
5,226.87
41,782.70
32,400.30
8,012.48
298,922.95
18,999.20
42,713.98
15,767.23
0
0
0
0
0
0
0
0
0
0
Total Importe
AAA
ALA
77 AAA-Caplina-Ocoa
78 AAA-Caplina-Ocoa
Colca-Siguas-Chivay Total
Locumba-Sama
Locumba-Sama
AGROINDUSTRIAL DEL PERU S.A.C.

CONSORCIO VIAL CAMIARA
79
80
81
82
Locumba-Sama Total
Moquegua
Moquegua
Moquegua
Moquegua
ABENGOA PERU S.A.

CONSORCIO OBRAINSA-SVC
EMPRESA DE CONSTRUCCION Y ADMINISTRACION S.A.
GLORIA S.A.
83 AAA-Caplina-Ocoa
Moquegua
Municipalidad Provincial Mariscal Nieto- Moq. Sub. Ger. de O. Publ.
84 AAA-Caplina-Ocoa
85 AAA-Caplina-Ocoa
86 AAA-Caplina-Ocoa
Moquegua Total
Ocoa-Pausa
Ocoa-Pausa
Ocoa-Pausa
CFG INVESTMENT SAC.

EMPRESA TECNOLOGICA DE ALIMENTOS S.A.
PESQUERA NATALIA SAC.
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
AAA-Caplina-Ocoa
Ocoa-Pausa Total
87 AAA-Caplina-Ocoa
88 AAA-Caplina-Ocoa
89 AAA-Caplina-Ocoa
89
1
2
3
4
5
AAA-Caplina-Ocoa
Total
AAA-Chaparra-Chincha
6 AAA-Chaparra-Chincha
Tambo-Alto Tambo
Tambo-Alto Tambo
Tambo-Alto Tambo
EMPRESA GENERACION ELECTRICA AREQUIPA S.A.

GLORIA S.A.
INDUSTRIAL CHUCARAPI PAMPA BLANCA S.A.
Tambo-Alto Tambo Total

Chaparra-Acar
Chaparra-Acar
Chaparra-Acar
Chaparra-Acar
Chaparra-Acar
COMIMSSA
COMPAIA MINERA CARAVELI S.A.C.
DERIVADOS Y CONCENTRADOS S.A.C.
MINERA PARAISO S.A.C.
SOCIEDAD MINERA DE RESP. LIMITADA "LA CAPITANA"
Chaparra-Acar Total
Grande
Grande
Grande
AYBAR MOLINA, CIRILA ELENA

PLANTA PROCESADORA ALONSO S.A.C.
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
470,308.99
470,308.99
9,817.66
4,928.62
14,746.28
14,746.28
669.47
4,701.13
410.58
6,851.76
470,308.99
470,308.99
9,817.66
4,928.62
14,746.28
14,746.28
669.47
4,701.13
410.58
6,851.76
0
0
0
0
0
0
0
0
0
0
427.15
13,060.09
13,060.09
11,258.43
11,691.02
3,247.51
26,196.96
26,196.96
427.15
13,060.09
13,060.09
11,258.43
11,691.02
3,247.51
26,196.96
26,196.96
0
0
0
0
0
0
0
0
139,639.00
21,624.25
110,253.40
271,516.65
271,516.65
3,230,010.39
120.38
9,083.24
6,067.36
252.94
4,622.76
20,146.68
20,146.68
10,401.20
102,666.16
14,841.90
139,639.00
21,624.25
0
161,263.25
161,263.25
2,976,402.28
120.38
9,083.24
6,067.36
252.94
4,622.76
20,146.68
20,146.68
5,200.60
102,666.17
14,841.90
0
0
110,253.00
110,253.00
110,253.00
253,609.00
0
0
0
0
0
0
0
5,201.00
0
0
Total Importe
AAA
ALA
N
Grande
TRANSFORMACIONES DE COBRE S.A.C.
Grande Total
Ica
Ica
CASTROVIRREYNA COMPAA MINERA S.A.

CORPORACION MINERA CASTROVIRREYNA S.A.
San Juan
San Juan
Ica Total
13
1
2
3
4
5
6
7
8
9
10
11
Total
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
FUNSUR S.A.
MINSUR S.A.
San Juan Total

Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
Alto Huallaga
AGROLECHERA S.A
BALDERRAMA MEDRANO, EFRAIN
BERNAL ECHEVARRIA, SADY
CAP. HUALLAGA VICHAYCOTO Y ANEXOS
FANO TIBURCIO, FLORA
GARGUREVICH CABALLERO, ALBERTO
GONZALES SALAMANCA, MANUEL
HERRERA GUERRA, GREGORIO
INDUSTRIAL SAN ROQUE S.A.
JARA GALLARDO, JUAN ANTONIO
SANDY LENIN MARTEL ROJAS
12 AAA-Huallaga
13 AAA-Huallaga
14 AAA-Huallaga
Alto Huallaga Total

Alto Mayo
Alto Mayo
Alto Mayo
CEMENTOS SELVA S.A.

EMPRESA INDUAMERICA TRADE S.A.
EMPRESA SANTA ROSA E.I.R.L.
15
16
17
18
19
Alto Mayo Total

Tarapoto
Tarapoto
Tarapoto
Tarapoto
Tarapoto
AJEPER DEL ORIENTE S.A.C.

DON POLLO SAN MARTIN S.A.C.
GIRANO GARCIA, EKE PEDRO
GRANJA EL CORTIJO S.A.C.
GRUNDEL JIMENEZ, WALTER
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
a Cobrar (S/.)
1,276.63
129,185.89
129,185.89
186,527.27
309,114.96
495,642.23
495,642.23
3,852.02
19,219.22
23,071.24
23,071.24
668,046.04
500.47
859.21
654.63
409.98
676.44
298.67
2,045.73
204.38
23,542.20
1,074.02
309.05
30,574.78
30,574.78
69,811.08
575.01
1,536.75
71,922.84
71,922.84
3,116.54
995.58
1,244.49
1,525.39
1,193.34
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
1,276.63
123,985.30
123,985.30
186,527.27
197,634.62
384,161.89
384,161.89
3,852.02
19,219.22
23,071.24
23,071.24
551,365.11
0
221.04
160.15
304.43
0
73.07
1,000.94
50
0
0
100.09
1,909.72
1,909.72
69,811.08
575.01
1,536.75
71,922.84
71,922.84
3,116.54
995.58
1,244.49
1,525.39
1,193.34
0
5,201.00
5,201.00
0
111,480.00
111,480.00
111,480.00
0
0
0
0
116,681.00
500
638
494
106
675
226
1,045.00
155
23,542.00
1,074.00
209
28,664.00
28,664.00
0
0
0
0
0
0
0
0
0
0
Total Importe
AAA
ALA
N
20
21
22
23
24
25
26
27
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
AAA-Huallaga
28 AAA-Huallaga
29 AAA-Huallaga
Tarapoto
Tarapoto
Tarapoto
Tarapoto
Tarapoto
Tarapoto
Tarapoto
Tarapoto
INDUSTRIA AGROPECUARIA LA CAMPIA E.I.R.L.

JASS-CASERIO LA UNION DE SANIRARCA
MEGATRONIC S.R.L.
MUNICIPALIDAD PROVINCIAL DE LAMAS
OLEOCENTRO EL BUEN SERVICIO EIRL.
SANTILLAN DELGADO, CARLOS
SERVICON S.A.C.
WHITE ROCKS INTERNATIONAL S.A.C.
Tarapoto Total
Tingo Mara
Tingo Mara
COOPERATIVA AGRARIA IND. NARANJILLO LTD.

MINI CENTRAL HIDROELECTRICA DE CACHICOTO
Tingo Mara Total

29
AAA-Huallaga Total
1 AAA-Huarmey-Chicama Casma-Huarmey
2 AAA-Huarmey-Chicama Casma-Huarmey
EMPRESA CONSTRUCTORA QUEIROZ GALVAO S.A.

EMPRESA OBRASCON HUARTE LAIN S.A.- OHL
Casma-Huarmey Total
3 AAA-Huarmey-Chicama Chicama
DREMC CONSULTORES S.A.
4
5
6
7
8
9
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
Chicama Total
Huaraz
Huaraz
Huaraz
Huaraz
Huaraz
Huaraz
CONSORCIO COSAPI-TRASLEI
CONSORCIO VIAL CARHUAZ - SAN LUIS
CONSTRUCTORA JME S.A.C.
ENERSUR S.A.
MUNICIPALIDAD DISTRITAL DE YURACMARCA
PIAZZON, FLORENZO
10
11
12
13
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
Huaraz Total
Santa Lacramarca-Nepea
CFG INVESTMENT S.A.C.

COMPAIA PESQUERA PACIFICO CENTRO S.A.
CONSORCIO PESQUERO EL FERROL S.A.C.
CORPORACION PESQUERA COISHCO S.A.
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
3,285.47
895.98
1,718.43
2,389.38
100
2,142.35
2,090.65
2,898.12
23,595.72
23,595.72
21,920.67
3,028.09
24,948.76
24,948.76
151,042.10
3,285.47
895.98
1,718.43
1,783.78
100
2,142.35
2,090.65
2,898.12
22,990.12
22,990.12
0
0
0
0
96,822.68
0
0
0
606
0
0
0
0
606
606
21,921.00
3,028.00
24,949.00
24,949.00
54,219.00
3,747.75
15,368.37
19,116.12
19,116.12
1,868.72
1,868.72
1,868.72
1,692.01
8,845.25
657.86
1,059.39
2,589.66
1,991.19
16,835.36
16,835.36
6,846.66
6,296.69
786.01
8,407.93
3,747.75
15,368.37
19,116.12
19,116.12
0
0
0
1,692.01
0
657.85
1,059.39
0
1,991.19
5,400.44
5,400.44
3,044.88
6,296.69
786.01
8,407.93
0
0
0
0
1,869.00
1,869.00
1,869.00
0
8,845.00
0
0
2,590.00
0
11,435.00
11,435.00
3,802.00
0
0
0
Total Importe
AAA
ALA
N
14
15
16
17
18
19
20
21
22
23
24
25
26
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
AAA-Huarmey-Chicama
CORPORACION PESQUERA INCA S.A.C.

CORPORACION PESQUERA SAN FRANCISCO S.A.
CRIDANI S.A.C.
EMPRESA AUSTRAL GROUP S.A.A.
EMPRESA MESSER GASES DEL PERU S.A.C.
EMPRESA PESQUERA CANTABRIA S.A.
EMPRESA TECNOLOGICA DE ALIMENTOS S.A.
GENESIS E.I.R.L.
PESQUERA DIAMANTE S.A.
PESQUERA HAYDUK S.A.
PESQUERA RIBAUDO S.A.
SEA PROTEIN S.A.
VLACAR S.A.C.
AAA-Huarmey-Chicama
AAA-Jequetepeque-Total
Zarumilla
AAA-JequetepequeZarumilla
Santa Lacramarca-Nepea Total
26
1
2
3
4
5
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
COMPAIA MINERA COIMOLACHE S.A.

EMPRESA AGROINDUSTRIAL POMALCA S.A.A.
EMPRESA AGROINDUSTRIAL TUMAN S.A.
EMPRESA TANSAN E.I.R.L.
INDUSTRIAL PUCALA S.A.C.
6
7
8
9
10
11
12
13
14
15
16
17
Chancay-Lambayeque Total
Chira
Chira
Chira
Chira
Chira
Chira
Chira
Chira
Chira
Chira
Chira
Chira
AGROJUGOS S.A.C.
COMPAIA CERVECERA AMBEV PERU S.A.C.
EMPACADORA DE FRUTOS TROPICALES S.A.C.
EMPRESA AJEPER S.A.
EMPRESA PETROBRAS ENERGIA PERU S.A.C.
EMPRESA PROCESADORA FRUTICOLA S.A.
EMPRESA SUN LAND FRUITS S.A.C.
FRUTPACK E.I.R.L.
LIMONES PIURANOS S.A.C.
NOR AGRO PERU S.A.C.
PLANTA AGROINDUSTRIAL DE ACEITE DE LIMON
a Cobrar (S/.)
10,134.07
5,744.77
50
20,479.31
250.24
56,102.15
3,415.88
6,727.39
6,584.85
40,358.06
10,874.07
194.88
109.19
183,362.15
183,362.15
221,182.35
3,320.93
1,636,276.89
1,636,276.89
927.43
1,636,276.89
4,913,079.03
4,913,079.03
4,666.29
43,761.47
22,896.12
3,327.18
12,511.72
8,090.65
292.06
321.74
50.75
9,217.29
496.93
2,931.82
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
10,134.07
5,744.77
50
20,479.31
250.24
36,634.56
3,415.88
0
6,584.85
40,358.06
10,874.07
194.88
0
153,256.20
153,256.20
177,772.76
3,320.93
0
0
0
0
3,320.93
3,320.93
4,666.29
43,761.47
22,896.12
3,327.17
12,511.72
8,090.65
292.06
321.74
50.75
9,217.29
496.93
0
0
0
0
0
0
19,468.00
0
6,727.00
0
0
0
0
109
30,106.00
30,106.00
43,410.00
0
1,636,277.00
1,636,277.00
927
1,636,277.00
4,909,758.00
4,909,758.00
0
0
0
0
0
0
0
0
0
0
0
2,932.00
Total Importe
AAA
ALA
N AAA-Jequetepeque18 Zarumilla
Chira
Procesadora de Mango Fresco de Export. FLP del Per S.A.C.
AAA-Jequetepeque19 AAA-JequetepequeZarumilla
20 Zarumilla
Chira Total
Jequetepeque
Jequetepeque
CEMENTOS PACASMAYO S.A.A.

COMPAIA MINERA SIPAN S.A.A.
22 Zarumilla
Jequetepeque Total
Medio y Bajo Piura
Medio y Bajo Piura
COMPAIA MINERA MISKI MAYO S.A.C.

EMPRESA CONSORCIO LA PALMA
24 Zarumilla
Medio y Bajo Piura Total

Motupe-Olmos-La Leche
Motupe-Olmos-La Leche
CONSORCIO CONSTRUCTOR IIRSA NORTE

Odebrecht Per, Ingenieria y Construccin S.A.C.
AAA-Jequetepeque25 Zarumilla
Motupe-Olmos-La Leche Total

San Lorenzo
SUNSHINE EXPORT S.A.
San Lorenzo Total

Tumbes
Tumbes
Tumbes
Tumbes
CORPORACION REFRIGERADOS INY S.A.

EMPRESA CONGELADOS Y FRESCOS SAC.
HIELO S.A.
UNIVERSIDAD PERUANA CAYETANO HEREDIA
26
27
28
29
AAA-Jequetepeque- Tumbes Total

29
Zarumilla Total
1 AAA-Madre de Dios
Inambari
2 AAA-Madre de Dios
Inambari
3
4
5
6
7
8
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
Inambari Total
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
CONSORCIO CONSTRUCTOR TRAMO 4

Ingenieros Civiles y Contratistas Generales S.A.
AGUIRRE APAZA ABRAHAM

ASERRADERO ESPINOZA S.A.
BACA FERNANDEZ , CECILIO
COMERCIAL UCAYALI E.I.R.L.
CONCESIONARIA INTEROCEANICA SUR TRAMO 3 S.A.
CONIRSA S.A.
a Cobrar (S/.)
370.76
108,934.78
108,934.78
8,595.11
2,605.95
11,201.06
11,201.06
756,454.03
8,795.20
765,249.23
765,249.23
107.81
7,259.61
7,367.42
7,367.42
1,256.90
1,256.90
1,256.90
732.08
7,481.99
496.47
405.94
9,116.48
9,116.48
5,816,204.90
35,620.84
1,815.09
37,435.93
37,435.93
2,045.60
757.68
2,231.56
1,514.22
4,570.87
85,872.70
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
370.76
106,002.95
106,002.95
8,595.11
1,298.05
9,893.16
9,893.16
0
8,795.20
8,795.20
8,795.20
107.81
7,259.61
7,367.42
7,367.42
708.84
708.84
708.84
732.08
7,481.99
496.47
405.94
9,116.48
9,116.48
145,204.98
35,620.84
1,815.09
37,435.93
37,435.93
2,045.60
757.68
2,231.56
1,514.22
4,570.87
85,872.70
0
2,932.00
2,932.00
0
1,308.00
1,308.00
1,308.00
756,454.00
0
756,454.00
756,454.00
0
0
0
0
548
548
548
0
0
0
0
0
0
5,671,000.00
0
0
0
0
0
0
0
0
0
0
Total Importe
AAA
ALA
N
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
27
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
AAA-Madre de Dios
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
Maldonado
EMBOTELLADORA PUERTO MALDONADO

FORESTAL RIO PIEDRAS S.A.C.
FRIGORIFICO CAMAL MANU E.I.R.L.
FUNDACION CONSERVACION INTERNACIONAL
GARATE LASTROS, HIPOLITO
GRANJAS AMAZONICAS S.A.
INVERSIONES TURISTICAS SU MAJESTAD E.I.R.L.
Inversiones y Servicios Tursticos Sancel E.I.R.L.
LAS VEGAS E.I.R.L.
MACINTA S.A.C.
MORON OLGADO, JULIO
MULLISACA MULLISACA FORTUNATA
PEREZ TRONCOSO ALFREDO
QUISPE HUAYLLANI BRAULIO
RIVERA LEON PABLO ALEXANDER
SURCO URUE, PABLO FRANCISCO
TURBINA S.A.C.
URQUIZO CONDORI, FLORENTINO
VILCA QUISPE, CESAR AGUSTO
AAA-Madre de Dios Maldonado Total

Total
1
2
3
4
5
6
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Compaia Operadora de Gas del Amazonas S.A.C.

CURI DAVILA, CARLOS
Empresa Ingenieros Civiles y Contratistas Generales S.A.
Empresa Wari Engeneering S.A.C.
PAREDES GAVILAN, HERNAN
VEGA FAJARDO, TORIBIO INOCENCIO
7
8
9
10
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Ayacucho Total
Huancavelica
Huancavelica
Huancavelica
Huancavelica
CAMAL MUNICIPAL HUANCAVELICA

COMPAIA MINERA BARBASTRO S.A.C.
COMPAIA MINERA CAUDALOSA S.A.
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
351.73
1,094.01
562.76
351.73
819.01
1,125.52
1,500.17
1,651.03
1,416.19
703.45
1,467.33
1,635.84
1,698.58
2,254.94
1,704.71
2,271.07
656.45
585.08
1,467.33
120,309.56
120,309.56
157,745.49
351.73
1,094.01
562.76
351.73
819.01
1,125.52
1,500.17
0
1,416.19
0
1,467.33
1,635.84
1,698.58
2,254.94
1,704.71
2,271.06
656.45
585.08
1,467.33
117,955.07
117,955.07
155,391.00
0
0
0
0
0
0
0
1,651.00
0
704
0
0
0
0
0
0
0
0
0
2,355.00
2,355.00
2,355.00
14,144.02
597.39
2,098.02
818.18
532.39
443.72
18,633.72
18,633.72
3,442.32
80,094.00
59,606.25
58,917.19
14,144.02
597.39
2,098.02
818.18
532.39
443.72
18,633.72
18,633.72
3,442.32
80,093.99
59,606.25
58,917.19
0
0
0
0
0
0
0
0
0
0
0
0
Total Importe
AAA
ALA
N
11
12
13
14
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Huancavelica
Huancavelica
Huancavelica
Huancavelica
DE LA CRUZ ESPINOZA, ESTELA

GRIFO EL CARMEN
GUZMAN PIMENTEL, CELSO
JORGE HERMANOS
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Huancavelica Total
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
Mantaro
ABAD CABRERA, SOCRATES

ASOC. LADRILLERA LA ESPERANZA - PALIAN
CARRION VALENTIN, WALTER
CHACON COLONIO, JHONNY OMAR
COMPAA MINERA CASAPALCA S.A.
COMPAIA MINERA LONDRES SAC.
CURTIEMBRE SAN FRANCISCO E.I.R. LTDA.
EMPRESA AJEPER S.A.
Empresa Desarrollo Vial de los Andes S.A.C.
EMPRESA MINERA IRL S.A.
EMPRESA PERUANA DE AGUAS S.A.
HERRERA QUINTANA, AMADOR DANIEL
INTEGRACION LA FAMILIA E.I.R.L.
MARTINEZ AMAYA , JOE JORDAN
MINERA CHINALCO PERU S.A.
ROMERO CORIAUPA, LUIS GUSTAVO
SUCASAIRE HUANCA, VALENTIN
32
33
34
35
36
37
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Mantaro Total
Pasco
Pasco
Pasco
Pasco
Pasco
Pasco
COMPAIA MINERA AUREX S.A.

CONSORCIO HUANGUSH BAJO
Empresa Constructora Obras de Ingeniera S.A.
FLORES GORA, JAIME NELSON
GOBIERNO REGIONAL PASCO
ROBLES MEDRANO, MOISES
Pasco Total
37
AAA-Mantaro Total
1 AAA-Maraon
Alto Maraon
COMPAIA MINERA HUALLANCA S.A.C.
a Cobrar (S/.)
150
589.14
270.42
865.73
203,935.05
203,935.05
497.79
1,313.63
356.08
404.44
120.11
6,040.15
738.75
2,255.41
316.75
18,159.53
3,299.17
497.79
243.56
100
97,957.18
230.62
247.38
132,778.34
132,778.34
3,679.25
50
1,181.57
701.71
84.46
2,552.84
8,249.83
8,249.83
363,596.94
29,867.75
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
150
589.14
270.42
0
203,069.31
203,069.31
497.79
1,313.63
356.08
404.44
120.11
6,040.15
548.7
2,255.41
316.74
18,159.53
3,299.17
497.79
243.56
100
97,957.18
230.62
247.38
132,588.28
132,588.28
3,679.25
50
1,181.57
701.71
84.46
2,552.84
8,249.83
8,249.83
362,541.14
29,867.75
0
0
0
866
866
866
0
0
0
0
0
0
190
0
0
0
0
0
0
0
0
0
0
190
190
0
0
0
0
0
0
0
0
1,056.00
0
Total Importe
AAA
ALA
N
2 AAA-Maraon
3 AAA-Maraon
4 AAA-Maraon
Alto Maraon
Alto Maraon
Alto Maraon
COMPAIA MINERA SANTA LUISA S.A.

REYES DAVILA, MOISES
REYES GARCIA, JUAN
5 AAA-Maraon
Alto Maraon Total

Bagua-Santiago
6
7
8
9
AAA-Maraon
AAA-Maraon
AAA-Maraon
AAA-Maraon
Bagua-Santiago Total
Cajamarca
Cajamarca
Cajamarca
Cajamarca
GLORIA S.A.
MINERA YANACOCHA S.R.L.
NESTLE PERU S.A.
VASQUEZ ALVARADO, AIDA
10
11
12
13
AAA-Maraon
AAA-Maraon
AAA-Maraon
AAA-Maraon
Cajamarca Total
Chinchipe-Chamaya
Chinchipe-Chamaya
Chinchipe-Chamaya
Chinchipe-Chamaya
EMPRESA CERAMICOS PAKAMUROS E.I.R.L.

MARTINEZ CARRION, RONALD TULIO
OLEOCENTRO JAEN
14 AAA-Maraon
Chinchipe-Chamaya Total
Chotano-Llaucano
CIA. MINERA SAN NICOLAS S.A.
15
16
17
18
19
20
Chotano-Llaucano Total
Huamachuco
Huamachuco
Huamachuco
Huamachuco
Huamachuco
Huamachuco
COMPAIA AURIFERA REAL AVENTURA S.A.C.

COMPAIA MINERA PODEROSA S.A.
CONSORCIO MINERO HORIZONTE S.A.
LA ARENA S.A.
MINERA AURIFERA RETAMAS S.A.
PINO MANTILLA, JUAN ANTONIO
Huamachuco Total
Huari
Huari
GENOVEVA, CADILLO AMADO

TEODORO ORTIZ, FRANCISCO
AAA-Maraon
AAA-Maraon
AAA-Maraon
AAA-Maraon
AAA-Maraon
AAA-Maraon
21 AAA-Maraon
22 AAA-Maraon
Huari Total
a Cobrar (S/.)
247,407.71
821.9
488.13
278,585.49
278,585.49
3,888.02
3,888.02
3,888.02
4,091.86
99,660.08
13,141.81
9,941.13
126,834.88
126,834.88
1,525.39
838.87
200
1,505.05
4,069.31
4,069.31
44,367.99
44,367.99
44,367.99
338.28
61,394.81
245,577.24
50
66,729.60
100
374,189.93
374,189.93
613.72
613.72
1,227.44
1,227.44
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
247,407.70
821.9
488.13
278,585.48
278,585.48
3,888.02
3,888.02
3,888.02
4,091.86
96,673.31
9,810.91
0
110,576.08
110,576.08
757.02
0
200
1,373.54
2,330.56
2,330.56
44,367.99
44,367.99
44,367.99
338.28
61,394.81
245,577.24
50
66,729.60
100
374,189.93
374,189.93
613.72
613.72
1,227.44
1,227.44
0
0
0
0
0
0
0
0
0
2,987.00
3,331.00
9,941.00
16,259.00
16,259.00
768
839
0
132
1,739.00
1,739.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Importe
AAA
ALA
N
23 AAA-Maraon
24 AAA-Maraon
Pomabamba
Pomabamba
PARROQUIA DE CHACAS
TORRES MARTINEZ, ENRIQUE
25 AAA-Maraon
26 AAA-Maraon
Pomabamba Total
Utcubamba
Utcubamba
AMAZONAS ICE SAC.

HERRERA TORRES, JUVENAL
Utcubamba Total
26
AAA-Maraon Total
1 AAA-Pampas-Apurmac
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
AAA-Pampas-Apurmac
Alto Apurimac Velille
Alto Apurimac Velille Total

Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
Bajo Apurmac-Pampas
AGUIRRE LLAMAS, WILLIAM

Compaia Operadora de Gas del Amazonas S.A.C.
CORPORACION MINERA CASTROVIRREYNA S.A.
EMPRESA CONSORCIO VIAL KISHUARA
Empresa EHF Contratista Generales S.A.C.
Empresa JJC Contratistas Generales S.A.
EMPRESA OBRASCON HUARTE LAIN S.A.- OHL
EMPRESA SUR VIAL
Empresa Wari Engeneering S.A.C.
GONZALES DIAZ, OCTAVIO
MINERA CORPORATION EXPORT SAC.
Planta Chancadora Proc. de Material No Metlico Peceros
VALENTIN FERNANDEZ, JESUS ELOY
Bajo Apurmac-Pampas Total

Medio Apurmac-Pachachaca
CCALA MAMANI, MARIO

PINTO RAMOS, HUGO
SURVIAL S.A.
Medio Apurmac-Pachachaca Total
a Cobrar (S/.)
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
290.13
130.85
420.98
420.98
1,493.38
597.35
2,090.73
2,090.73
835,674.77
290.13
0
290.13
290.13
1,493.38
597.35
2,090.73
2,090.73
817,546.36
0
131
131
131
0
0
0
0
18,129.00
50
50
50
61.47
5,477.33
25,970.49
5,365.12
50
8,322.77
4,975.41
276.61
1,388.81
3,860.07
210.46
6,258.71
5,491.43
502.99
2,986.77
71,198.44
71,198.44
150
307.37
2,410.15
2,867.52
2,867.52
50
50
50
61.47
5,477.33
25,970.49
5,365.12
50
8,322.77
4,975.41
0
0
783.58
109.64
6,258.71
5,491.43
0
2,986.77
65,852.72
65,852.72
150
307.37
2,410.15
2,867.52
2,867.52
0
0
0
0
0
0
0
0
0
0
277
1,389.00
3,076.00
101
0
0
503
0
5,346.00
5,346.00
0
0
0
0
0
Total Importe
AAA
ALA
N AAA-Pampas-Apurmac
19
1 AAA-Titicaca
Total
Huancan
Programa Regional de Riego y Drenaje - PRORRIDRE
2 AAA-Titicaca
3 AAA-Titicaca
Huancan Total
Ilave
Ilave
QUISPE ARIZACA, AURELIA

TORRES PATILLA, CARMELO ENRIQUE
4 AAA-Titicaca
5 AAA-Titicaca
6 AAA-Titicaca
Ilave Total
Juliaca
Juliaca
Juliaca
Compaia de Exploraciones ORION S.A.C.

MINERA SILEX PERU S.R.L.
SOCIEDAD MINERA BERENGUELA S.A.
Juliaca Total
Ramis
Ramis
Ramis
Ramis
Ramis
Ramis
Ramis
Ramis
CONSORCIO MAZOCRUZ
CONSORCIO MINERO LA INMACULA S.A.C.
EMPRESA ARASI S.A.C.
Empresa Constructores y Mineros Contratistas Generales
EMPRESA MINERA PUKARA MINING S.A.
INTERSUR CONCESIONES S.A.
STRIKE RESOURCES PERU S.A.C.
7
8
9
10
11
12
13
14
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
AAA-Titicaca
Ramis Total
14
AAA-Titicaca Total
1 AAA-Ucayali
Atalaya
2 AAA-Ucayali
Atalaya
3
4
5
6
7
8
9
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
Atalaya Total
Peren
Peren
Peren
Peren
Peren
Peren
Peren

ARONI CAJAS, DOMINGA

Asoc. Cult. Art. Turs. y Serv. Lav. de Vehc. Las Brisas
ASOC. LAVADEROS DE CARRO
ASOC.SERV. LAV. MANUALES VEHICULOS NIO JESUS
CARRION GUERRA, ISAAC
COMPAIA MINERA SAN IGNACIO DE MOROCOCHA S.A.
CONSORCIO OBRAINSA-SVC
a Cobrar (S/.)
74,115.96
132.29
132.29
132.29
244.93
477.88
722.81
722.81
50
50
384.16
484.16
484.16
424.24
100.84
1,629.76
710.43
425.41
1,381.11
1,461.90
283.6
6,417.29
6,417.29
7,756.55
211.52
4,521.16
4,732.68
4,732.68
4,847.53
396.63
2,386.79
572.32
859.45
77,656.14
944.38
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
68,770.24
132.29
132.29
132.29
244.93
477.88
722.81
722.81
50
50
384.16
484.16
484.16
424.24
100.84
1,629.76
0
425.41
0
1,461.90
283.6
4,325.75
4,325.75
5,665.01
211.52
4,521.16
4,732.68
4,732.68
0
396.63
0
572.32
859.45
77,656.14
944.38
5,346.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710
0
1,381.00
0
0
2,091.00
2,091.00
2,091.00
0
0
0
0
4,847.00
0
2,386.00
0
0
0
0
Total Importe
AAA
ALA
N
10
11
12
13
14
15
16
17
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
Peren
Peren
Peren
Peren
Peren
Peren
Peren
Peren
CUNAVIR-PDTE. CESAR JAIME, MUOZ DIAZ

GARIDO RODRIGUEZ, GERARDO
MARMOLEJO RIVAS, ANGEL
MARTIN BELLIDO, REBECA
MATADERO FRIGORIFICO INDUSTRIAL OXAPAMPA S.A.A.
PENEDO LOPEZ, JULIO RAVAN
RAINFOREST ORGANIC PICHANAKI S.A.C.
ZEGARRA CORNEJO, BENITO
18
19
20
21
22
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
Peren Total
Pucallpa
Pucallpa
Pucallpa
Pucallpa
Pucallpa
CEPSA PERU S.A.

CONSORCIO SAN ALEJANDRO NESHUYA
EMERALD ENERGY PERU SAC.
EMPRESA INVERSIONES S.A.C.
Empresa Maple Gas Corporacin del Per S.R.L.
23
24
25
26
27
28
29
30
31
32
33
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
Pucallpa Total
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
Tarma
ALCIDES CHUCO, CESAR

AVILA ALANIA, ABELARDO
BERNARDINO CHUCO CANO, FREDDY
CAJAHUANCA CUCHO, MANUEL
CAJAMALQUI GARCIA, BERNARDO ISIDORO
CHUCO CANO, FREDDY
HUANCAYA TRAVI, PEDRO FRANCISCO
LANDA YAURI, DAVID
PUCHOC GOMEZ, ELMER JAVIER
UMPIRE REBOLLAR, NELLY NERIDA
UNACEM S.A.A.
33
1
2
3
4
AAA-Ucayali Total
AAA-UrubambaVilcanota
Tarma Total
Cusco
Cusco
Cusco
Cusco
AMPUERO MARTINEZ, GUILLERMO

CONIRSA S.A.
CONSORCIO JJC - JOHESA
a Cobrar (S/.)
3,363.88
1,461.38
369.8
1,013.40
1,209.14
338.6
196.48
5,754.17
101,370.09
101,370.09
126.86
379.87
384.19
3,780.49
150
4,821.41
4,821.41
1,612.85
597.35
836.29
1,015.50
356.01
1,075.24
896.04
776.57
445.04
406.09
119,470.98
127,487.96
127,487.96
238,412.14
1,046.06
6,341.98
1,983.34
11,783.45
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
305.11
0
199.24
495.84
1,209.14
338.59
196.48
0
83,173.32
83,173.32
126.86
250.24
384.19
3,780.49
150
4,691.78
4,691.78
1,612.85
0
836.29
754.25
356.01
1,075.24
896.04
776.57
445.04
267.78
119,470.98
126,491.05
126,491.05
219,088.83
1,046.06
0
0
11,783.45
3,058.00
1,461.00
171
518
0
0
0
5,754.00
18,195.00
18,195.00
0
130
0
0
0
130
130
0
597
0
261
0
0
0
0
0
138
0
996
996
19,321.00
0
6,342.00
1,983.00
0
Total Importe
AAA
ALA
N AAA-Urubamba5
6
7
8
9
10
11
12
13
14
Vilcanota
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
EMPRESA MINERA ANTARES PERU S.A.C.

INDUSTRIAS CACHIMAYO S.A.
MINERA STRAIT GOLD PERU S.A.C.
POMPILLA VARGAS, JUANA Y POMPILLA CCAHUANA,JUAN CLIMACO
PROYECTO ESPECIAL REGIONAL PLAN COPESCO
QUISPE YUCA, EDGARD (Empresa Procaning S.R.L.)
TRANSPORTADORA DE GAS DEL PERU S.A.
Unin de Cervecerias Peruanas BACKUS y JOHNSTON S.A.A.
XSTRATA TINTAYA S.A.
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Cusco Total
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
La Convencin
AICA COLOR S.A.C.

BRUCE ALBERT HARVEY
Compaia de Exploraciones ORION S.A.C.
EMPRESA CONSETTUR MACHUPICCHU S.A.C.
EMPRESA COSAPI TRANSLEI
EMPRESA ENERGY SERVICES DEL PERU
EMPRESA PETROBRAS ENERGIA PERU S.A.C.
EMPRESA PLUSPETROL PERU
EMPRESA PLUSPETROL PERU CORPORATION S.A.
EMPRESA REPSOL EXPLORACION PERU S.A.
GONZALES WILLIS, ALCIDES
REPSOL
REPSOL EXPLORACIN PER
TRANSPORTADORA DE GAS DEL PERU S.A.
YABAR ACUA, JUAN CARLOS
La Convencin Total
Sicuani
EMBOTELLADORA LA REYNA SUR S.A.
AAA-Urubamba32 Vilcanota
32
AAA-Urubamba- Sicuani Total

Vilcanota Total
a Cobrar (S/.)
5,768.28
2,825.29
55,851.83
100
245.49
1,887.84
4,201.78
2,105.14
17,766.66
18,065.62
129,972.76
129,972.76
1,804.87
254.65
513.11
979.12
878,453.72
100
24,833.17
3,155.18
37,509.39
4,138.30
50
5,931.76
2,197.99
6,993.84
2,114.57
4,247.37
2,305.12
975,582.16
975,582.16
1,516.42
1,516.42
1,516.42
1,107,071.34
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
1,046.56
0
55,851.81
50
0
617.06
4,201.78
0
17,766.66
18,065.62
110,429.00
110,429.00
1,804.87
0
0
0
864.62
50
21,175.74
3,105.18
37,509.39
4,001.95
50
5,931.76
2,197.99
4,956.05
2,114.57
2,415.77
0
86,177.89
86,177.89
1,516.42
1,516.42
1,516.42
198,123.31
4,722.00
2,825.00
0
50
245
1,271.00
0
2,105.00
0
0
19,543.00
19,543.00
0
255
513
979
877,589.00
50
3,657.00
50
0
136
0
0
0
2,038.00
0
1,832.00
2,305.00
889,404.00
889,404.00
0
0
0
908,947.00
Total Importe
AAA
ALA
N
Total General
Fuente: Elaboracinpropia en base a informacin proporcionada por la DARH - REA Julio 2013
Total:
417
a Cobrar (S/.)
17,691,103.04
Total Importe
Total Importe
Pendiente de Pago
Cobrado (S/.)
(S/.)
9,255,047.57
8,436,056.00

EE Uso Industrial-Julio - 2013

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

EE Uso Industrial-Julio - 2013

Enviado por

Direitos autorais:

Formatos disponíveis

N

AGROPECUARIA DEL SHANUSI S.A.

Alto Amazonas Total

AJEPER DEL ORIENTE S.A.C.

AGROINDUSTRIA PARAMONGA S.A.A.

Nombre Usuario y/o Usuario

EMPRESA QUIMPAC S.A.

EMBOTELLADORA SOCOSANI S.A.

INDUSTRIAL ANDAHUASI S.A.C.

CESAR VILCA NEIRA - VALE EXPLORATION PERU SAC.

AGROINDUSTRIAL DEL PERU S.A.C.

ACEROS DEL SUR S.A.

Nombre Usuario y/o Usuario

Nombre Usuario y/o Usuario

LABORATORIOS NATURALES Y GENERICO S.A.C.

ASOC. DE PRODUCT. AGROP. DE MAJES - ASPAM

Nombre Usuario y/o Usuario

AGROINDUSTRIAL DEL PERU S.A.C.

ABENGOA PERU S.A.

Municipalidad Provincial Mariscal Nieto- Moq. Sub. Ger. de O. Publ.

CFG INVESTMENT SAC.

EMPRESA GENERACION ELECTRICA AREQUIPA S.A.

Tambo-Alto Tambo Total

AYBAR MOLINA, CIRILA ELENA

Nombre Usuario y/o Usuario

TRANSFORMACIONES DE COBRE S.A.C.

CASTROVIRREYNA COMPAA MINERA S.A.

San Juan Total

Alto Huallaga Total

CEMENTOS SELVA S.A.

Alto Mayo Total

AJEPER DEL ORIENTE S.A.C.

Nombre Usuario y/o Usuario

INDUSTRIA AGROPECUARIA LA CAMPIA E.I.R.L.

COOPERATIVA AGRARIA IND. NARANJILLO LTD.

Tingo Mara Total

EMPRESA CONSTRUCTORA QUEIROZ GALVAO S.A.

DREMC CONSULTORES S.A.

CFG INVESTMENT S.A.C.

Nombre Usuario y/o Usuario

CORPORACION PESQUERA INCA S.A.C.

Santa Lacramarca-Nepea Total

COMPAIA MINERA COIMOLACHE S.A.

Nombre Usuario y/o Usuario

Procesadora de Mango Fresco de Export. FLP del Per S.A.C.

CEMENTOS PACASMAYO S.A.A.

COMPAIA MINERA MISKI MAYO S.A.C.

Medio y Bajo Piura Total

CONSORCIO CONSTRUCTOR IIRSA NORTE

Motupe-Olmos-La Leche Total

SUNSHINE EXPORT S.A.

San Lorenzo Total

CORPORACION REFRIGERADOS INY S.A.

AAA-Jequetepeque- Tumbes Total

CONSORCIO CONSTRUCTOR TRAMO 4

AGUIRRE APAZA ABRAHAM

Nombre Usuario y/o Usuario

EMBOTELLADORA PUERTO MALDONADO

AAA-Madre de Dios Maldonado Total

Compaia Operadora de Gas del Amazonas S.A.C.

CAMAL MUNICIPAL HUANCAVELICA

Nombre Usuario y/o Usuario

DE LA CRUZ ESPINOZA, ESTELA