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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
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
Iquitos Total
26
AAA-Amazonas Total
1 AAA-Caete-Fortaleza
Barranca
2 AAA-Caete-Fortaleza
Barranca
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
3 AAA-Caete-Fortaleza
4 AAA-Caete-Fortaleza
5 AAA-Caete-Fortaleza
Barranca
Barranca
Barranca
6 AAA-Caete-Fortaleza
7 AAA-Caete-Fortaleza
8 AAA-Caete-Fortaleza
Barranca Total
Chilln-Rmac-Lurn
Chilln-Rmac-Lurn
Chilln-Rmac-Lurn
9 AAA-Caete-Fortaleza
10 AAA-Caete-Fortaleza
Chilln-Rmac-Lurn Total
Huaura
Huaura
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
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
Camana-Majes Total
Chili
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
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
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
79
80
81
82
Locumba-Sama Total
Moquegua
Moquegua
Moquegua
Moquegua
83 AAA-Caplina-Ocoa
Moquegua
84 AAA-Caplina-Ocoa
85 AAA-Caplina-Ocoa
86 AAA-Caplina-Ocoa
Moquegua Total
Ocoa-Pausa
Ocoa-Pausa
Ocoa-Pausa
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
AAA-Chaparra-Chincha
AAA-Chaparra-Chincha
AAA-Chaparra-Chincha
AAA-Chaparra-Chincha
6 AAA-Chaparra-Chincha
7 AAA-Chaparra-Chincha
8 AAA-Chaparra-Chincha
Tambo-Alto Tambo
Tambo-Alto Tambo
Tambo-Alto Tambo
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
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
9 AAA-Chaparra-Chincha
Grande
10 AAA-Chaparra-Chincha
11 AAA-Chaparra-Chincha
Grande Total
Ica
Ica
12 AAA-Chaparra-Chincha
13 AAA-Chaparra-Chincha
San Juan
San Juan
Ica Total
13
1
2
3
4
5
6
7
8
9
10
11
AAA-Chaparra-Chincha
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.
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
15
16
17
18
19
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
Tarapoto Total
Tingo Mara
Tingo Mara
AAA-Huallaga Total
1 AAA-Huarmey-Chicama Casma-Huarmey
2 AAA-Huarmey-Chicama Casma-Huarmey
Casma-Huarmey Total
3 AAA-Huarmey-Chicama Chicama
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
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
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
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
Santa Lacramarca-Nepea
AAA-Huarmey-Chicama
AAA-Jequetepeque-Total
Zarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
26
1
2
3
4
5
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
Chancay-Lambayeque
6
7
8
9
10
11
12
13
14
15
16
17
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
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.
CORPORACION LINDLEY S.A.
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
AAA-Jequetepeque19 AAA-JequetepequeZarumilla
20 Zarumilla
Chira Total
Jequetepeque
Jequetepeque
AAA-Jequetepeque21 AAA-JequetepequeZarumilla
22 Zarumilla
Jequetepeque Total
Medio y Bajo Piura
Medio y Bajo Piura
AAA-Jequetepeque23 AAA-JequetepequeZarumilla
24 Zarumilla
AAA-Jequetepeque25 Zarumilla
26
27
28
29
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
AAA-JequetepequeZarumilla
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
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
1
2
3
4
5
6
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
7
8
9
10
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
AAA-Mantaro
Ayacucho Total
Huancavelica
Huancavelica
Huancavelica
Huancavelica
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
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
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
Pasco Total
37
AAA-Mantaro Total
1 AAA-Maraon
Alto Maraon
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
5 AAA-Maraon
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
14 AAA-Maraon
Chinchipe-Chamaya Total
Chotano-Llaucano
15
16
17
18
19
20
Chotano-Llaucano Total
Huamachuco
Huamachuco
Huamachuco
Huamachuco
Huamachuco
Huamachuco
Huamachuco Total
Huari
Huari
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
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
17 AAA-Pampas-Apurmac
18 AAA-Pampas-Apurmac
19 AAA-Pampas-Apurmac
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
2 AAA-Titicaca
3 AAA-Titicaca
Huancan Total
Ilave
Ilave
4 AAA-Titicaca
5 AAA-Titicaca
6 AAA-Titicaca
Ilave Total
Juliaca
Juliaca
Juliaca
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.
Ingenieros Civiles y Contratistas Generales 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
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
18
19
20
21
22
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
AAA-Ucayali
Peren Total
Pucallpa
Pucallpa
Pucallpa
Pucallpa
Pucallpa
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
33
1
2
3
4
AAA-Ucayali Total
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
Tarma Total
Cusco
Cusco
Cusco
Cusco
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
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
AAA-UrubambaVilcanota
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
La Convencin Total
Sicuani
AAA-Urubamba32 Vilcanota
32
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