|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20283710638 |
INVESIONES FORESTALES SA |
ORDEN DE PAGO |
153010006997 |
15306006631 |
IGVICP |
1997-10 |
4.480,00 |
|
20283710638 |
INVESIONES FORESTALES SA |
ORDEN DE PAGO |
153010007011 |
15306006642 |
IGVICP |
1997-11 |
2.099,00 |
|
20351422409 |
IQT CONTRATISTAS GENERALES E.I.R.LTDA |
ORDEN DE PAGO |
153010006385 |
15306006111 |
RTA3CP |
2001-06 |
3.244,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006842 |
15306006499 |
IGVICP |
1997-01 |
8.454,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006883 |
15306006533 |
IGVICP |
1997-05 |
8.705,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006903 |
15306006551 |
IGVICP |
1997-06 |
3.866,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006931 |
15306006572 |
IGVICP |
1997-07 |
4.644,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006976 |
15306006610 |
IGVICP |
1997-09 |
7.417,00 |
|
10224358917 |
IRRIBARREN JURADO JENNY GILBERTA |
ORDEN DE PAGO |
153010006989 |
15306006623 |
IGVICP |
1997-10 |
2.020,00 |
|
10000244266 |
IZQUIERDO RODRIGUEZ BENICIO |
RES. EJEC. COACT. |
15306005878 |
COSTAS |
VARIOS |
1.370,00 |
|
|
20352426351 |
JUAN ANTONIO MITCHELL PERALTA E.I.R.L |
ORDEN DE PAGO |
153010005617 |
15306005384 |
AMAZON |
2001-04 |
948,00 |
|
20352426351 |
JUAN ANTONIO MITCHELL PERALTA E.I.R.L |
ORDEN DE PAGO |
153010006461 |
15306006175 |
AMAZON |
2001-06 |
1.181,00 |
|
20230259063 |
KIOSAN MOTORS EIRLTDA |
RES. EJEC. COACT. |
15306005937 |
COSTAS |
VARIOS |
28.766,00 |
|
|
20309708700 |
KIRIN E.I.R.LTDA |
RES. EJEC. COACT. |
15306005945 |
COSTAS |
VARIOS |
22.197,00 |
|
|
10198510870 |
KNUTZEN LOPEZ ROSSANA LILIA |
RES. DE MULTA |
154020000223 |
MULTA |
1999-06 |
318,00 |
|
|
10205313511 |
KURIYAMA CAVA MANUEL ALFREDO |
ORDEN DE PAGO |
153010006833 |
15306006490 |
IGVICP |
1996-12 |
827,00 |
|
20352347648 |
L WONG REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010005606 |
15306005374 |
IGVICP |
2001-04 |
12.780,00 |
|
20352347648 |
L WONG REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010005607 |
15306005374 |
RTA3CP |
2001-04 |
1.420,00 |
|
20352347648 |
L WONG REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010006443 |
15306006160 |
IGVICP |
2001-06 |
18.258,00 |
|
20352347648 |
L WONG REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010006444 |
15306006160 |
RTA3CP |
2001-06 |
2.029,00 |
|
10215534524 |
LICAS GASTELU LUZMILA JUSTINA |
RES. EJEC. COACT. |
15306005915 |
COSTAS |
VARIOS |
6.728,00 |
|
|
10061681511 |
LIZARBE RAMIREZ ELVIS |
ORDEN DE PAGO |
153010006543 |
15306006264 |
IGVICP |
2001-07 |
195,00 |
|
10061681511 |
LIZARBE RAMIREZ ELVIS |
ORDEN DE PAGO |
153010006544 |
15306006264 |
RTAESP |
2001-07 |
323,00 |
|
10000041519 |
LOPEZ CARDENAS JOSE |
ORDEN DE PAGO |
153010006873 |
15306006524 |
RTAESP |
1997-04 |
864,00 |
|
10001205922 |
LOPEZ RENGIFO RODOLFO |
RES. DE MULTA |
154020000414 |
MULTA |
1998-10 |
650,00 |
|
|
10411537493 |
LOPEZ TENAZOA FELIZAR |
ORDEN DE PAGO |
153010005448 |
15306005263 |
IGVICP |
2001-04 |
947,00 |
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. EJEC. COACT. |
15306005892 |
COSTAS |
VARIOS |
8.149,00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. EJEC. COACT. |
15306006204 |
COSTAS |
VARIOS |
13.345,00 |
|
|
20128978632 |
LOSETAS Y TERRAZZOS UCAYALI EIRL |
RES. EJEC. COACT. |
15306005868 |
COSTAS |
VARIOS |
42.339,00 |
|
|
10001100438 |
LOZANO CHAVEZ DANIEL |
RES. EJEC. COACT. |
15306006453 |
COSTAS |
VARIOS |
373,00 |
|
|
10316398141 |
LUNA HUANCHI SANTA ELENA |
RES. EJEC. COACT. |
15306006466 |
COSTAS |
VARIOS |
5.193,00 |
|
|
10000469349 |
LUNA QUINCAS PEDRO ENRIQUE |
RES. EJEC. COACT. |
15306006448 |
COSTAS |
VARIOS |
778,00 |
|
|
20310085902 |
M Y L E.I.R.L. |
RES. EJEC. COACT. |
15306006484 |
COSTAS |
VARIOS |
343,00 |
|
|
10000919468 |
MACEDO BARBOZA JOSE ARMANDO |
ORDEN DE PAGO |
153010006902 |
15306006550 |
IGVICP |
1997-06 |
640,00 |
|
10000919468 |
MACEDO BARBOZA JOSE ARMANDO |
RES. EJEC. COACT. |
15306006452 |
COSTAS |
VARIOS |
2.231,00 |
|
|
20309770090 |
MADERAS EMANUEL E.I.R.LTDA. |
RES. EJEC. COACT. |
15306005946 |
COSTAS |
VARIOS |
34.928,00 |
|
|
20351801418 |
MADERAS Y TRANSP. DE SERV. FOREST. EIRL |
RES. DE MULTA |
154020000540 |
MULTA |
2000-01 |
725,00 |
|
|
10001851026 |
MAGUINA PAREDES JOSE LUIS |
ORDEN DE PAGO |
153010005214 |
15306005097 |
IGVICP |
2001-03 |
4.162,00 |
|
10059369666 |
MARINA DE DAVILA RICARDINA |
ORDEN DE PAGO |
153010006238 |
15306006009 |
RTAESP |
2001-06 |
1.667,00 |
|
10225205391 |
MARTEL HURTADO HUGO WILFREDO |
ORDEN DE PAGO |
153010006259 |
RTAESP |
2001-06 |
210,00 |
|
|
10001139679 |
MARTINEZ HUAMANI VICENTE GILBERTO |
RES. EJEC. COACT. |
15306005899 |
COSTAS |
VARIOS |
14.003,00 |
|
|
10211414931 |
MEJIA SIFUENTES RICARDO ANASTASIO |
ORDEN DE PAGO |
153010005990 |
15306005685 |
RTARPJ |
2000-13 |
2.371,00 |
|
20221858884 |
MERC PROFECIONALES SCRL |
RES. EJEC. COACT. |
15306005933 |
COSTAS |
VARIOS |
4.230,00 |
|
|
20309945311 |
MI TIENDA S.C.R.L. |
ORDEN DE PAGO |
153010006068 |
15306005763 |
RTARPJ |
2000-13 |
472,00 |
|
10000169248 |
MISSLY SOTOMARINO DAVID |
RES. EJEC. COACT. |
15306006197 |
COSTAS |
VARIOS |
473,00 |
|
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010005624 |
15306005391 |
IGVICP |
2001-05 |
5.700,00 |
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010005625 |
15306005391 |
RTA3CP |
2001-05 |
291,00 |
|
10000315384 |
MORENO ZUMAETA LUIS ALBERTO |
ORDEN DE PAGO |
153010005916 |
15306005611 |
RTARPJ |
2000-13 |
335,00 |
|
10082528615 |
MOSQUERA LENTI PEDRO ALEJANDRO |
ORDEN DE PAGO |
153010006859 |
15306006514 |
IGVICP |
1997-02 |
540,00 |
|
10082528615 |
MOSQUERA LENTI PEDRO ALEJANDRO |
ORDEN DE PAGO |
153010006860 |
15306006514 |
RTAESP |
1997-02 |
131,00 |
|
20309923937 |
MOTOCENTRO CASTILLO E.I.R.L. |
ORDEN DE PAGO |
151010003639 |
15106003465 |
RTA3CP |
1997-10 |
0,00 |
|
20309923937 |
MOTOCENTRO CASTILLO E.I.R.L. |
ORDEN DE PAGO |
151010003867 |
15106003687 |
RTA3CP |
1997-12 |
0,00 |
|
20351731614 |
MUEBLES SELVA E.I.R.L |
ORDEN DE PAGO |
153010005844 |
15306005550 |
RTA3CP |
2001-05 |
730,00 |
|
20309493401 |
MULTIMADERAS S.R.L. |
RES. OFICINA ZONAL |
153401493 |
FRAESP |
2001-06 |
9.627,00 |
|
|
20351756447 |
MULTISERVICE J & Z EIRL |
ORDEN DE PAGO |
153010006130 |
15306005825 |
RTARPJ |
2000-13 |
419,00 |
|
10087476249 |
MUNOZ ROMERO BERTHA INES |
RES. DE MULTA |
154020000225 |
MULTA |
1999-06 |
284,00 |
|
|
10000804482 |
NAJAR KOKALLY FELIX |
RES. EJEC. COACT. |
15306005890 |
COSTAS |
VARIOS |
19.411,00 |
|
|
10001632774 |
NAJAR RENGIFO FERNANDO |
ORDEN DE PAGO |
153010004238 |
15306004573 |
RTAESP |
2000-11 |
2.500,00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
ORDEN DE PAGO |
153010006915 |
15306006560 |
IGVICP |
1997-06 |
4.298,00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
ORDEN DE PAGO |
153010006947 |
15306006585 |
IGVICP |
1997-07 |
11.289,00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
ORDEN DE PAGO |
153010006965 |
15306006600 |
IGVICP |
1997-08 |
11.300,00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
ORDEN DE PAGO |
153010006983 |
15306006617 |
IGVICP |
1997-09 |
11.179,00 |
|
20283693105 |
NEGOCIOS FORESTALES S.A. |
RES. EJEC. COACT. |
15306006229 |
COSTAS |
VARIOS |
139.758,00 |
|
|
17128901094 |
NINAHUAMAN MUCHA ZECINO ELOY |
RES. EJEC. COACT. |
15306005925 |
COSTAS |
VARIOS |
520,00 |
|
|
20329748139 |
NORTHERN MOUNTAIN PERU S.A. |
RES. EJEC. COACT. |
15306005953 |
COSTAS |
VARIOS |
3.427,00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. EJEC. COACT. |
15306005871 |
COSTAS |
VARIOS |
14.385,00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. EJEC. COACT. |
15306006193 |
COSTAS |
VARIOS |
54.879,00 |
|
|
20310226654 |
OLBEKATH E.I.R.LTDA. |
ORDEN DE PAGO |
153010006077 |
15306005772 |
RTARPJ |
2000-13 |
1.053,00 |
|
10000766254 |
ORBEGOSO SANDOVAL GUILLERMO |
ORDEN DE PAGO |
153010005936 |
15306005631 |
RTARPJ |
2000-13 |
864,00 |
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010005764 |
15306005490 |
IGVICP |
2001-05 |
1.087,00 |
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010006023 |
15306005718 |
RTARPJ |
2000-13 |
3.630,00 |
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010006319 |
15306006063 |
IGVICP |
2001-06 |
4.005,00 |
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010006320 |
15306006063 |
AMAZON |
2001-06 |
1.000,00 |
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010006628 |
15306006321 |
AMAZON |
2001-07 |
355,00 |
|
20283760813 |
ORIENTE IMPORTACIONES SA |
RES. DE MULTA |
151020000500 |
MULTA |
2001-05 |
600,00 |
|
|
20283760813 |
ORIENTE IMPORTACIONES SA |
RES. DE MULTA |
151020000522 |
MULTA |
2001-06 |
600,00 |
|
|
20283760813 |
ORIENTE IMPORTACIONES SA |
RES. OFICINA ZONAL |
151400418 |
FRAESP |
2001-10 |
41.189,00 |
|
|
20352354423 |
ORIENTE REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010006445 |
15306006161 |
RTA3CP |
2001-06 |
3.378,00 |
|
20352354423 |
ORIENTE REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010006782 |
15306006416 |
RTA3CP |
2001-07 |
991,00 |
|
20352354423 |
ORIENTE REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010006783 |
15306006416 |
SALUD |
2001-07 |
486,00 |
|
20351296691 |
PADRE ABAD CONTRATISTAS GENERALES EIRLTD |
ORDEN DE PAGO |
153010005546 |
15306005329 |
RTA3CP |
2001-04 |
277,00 |
|
20351296691 |
PADRE ABAD CONTRATISTAS GENERALES EIRLTD |
ORDEN DE PAGO |
153010005547 |
15306005329 |
PENREG |
2001-04 |
340,00 |
|
10001188343 |
PANDURO PINEDO EDSON |
RES. EJEC. COACT. |
15306006234 |
COSTAS |
VARIOS |
865,00 |
|
|
10001188343 |
PANDURO PINEDO EDSON |
RES. EJEC. COACT. |
15306006454 |
COSTAS |
VARIOS |
1.237,00 |
|
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
ORDEN DE PAGO |
153010006858 |
15306006513 |
IGVICP |
1997-02 |
3.777,00 |
|
20318396702 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD |
RES. EJEC. COACT. |
15306006486 |
COSTAS |
VARIOS |
2.972,00 |
|
|
10001502048 |
PEZO VARGAS MARIO |
ORDEN DE PAGO |
153010005667 |
15306005423 |
SALUD |
2001-05 |
501,00 |
|
10001502048 |
PEZO VARGAS MARIO |
ORDEN DE PAGO |
153010005668 |
15306005423 |
PENREG |
2001-05 |
205,00 |
|
10001502048 |
PEZO VARGAS MARIO |
ORDEN DE PAGO |
153010005959 |
15306005654 |
RTARPJ |
2000-13 |
1.601,00 |
|
10211495508 |
PEZO VASQUEZ ARNITA |
ORDEN DE PAGO |
153010006553 |
15306006272 |
AMAZON |
2001-07 |
3.696,00 |
|
10000110430 |
PEZO VASQUEZ EDGAR |
RES. EJEC. COACT. |
15306005876 |
COSTAS |
VARIOS |
4.640,00 |
|
|
10408326406 |
PINEDO SHUNA JORGE LUIS |
RES. EJEC. COACT. |
15306005923 |
COSTAS |
VARIOS |
3.427,00 |
|
|
10181228283 |
PINILLOS CALDERON VICTOR ALFREDO |
ORDEN DE PAGO |
153010006552 |
15306006271 |
IGVICP |
2001-07 |
2.782,00 |
|
10059211183 |
PINO LUNA ELIA |
ORDEN DE PAGO |
153010005676 |
15306005430 |
RTAESP |
2001-05 |
1.100,00 |
|
10086387218 |
PONCE MENDOZA ALFONSO ELIAS |
ORDEN DE PAGO |
153010006245 |
15306006015 |
RTA3CP |
2001-06 |
310,00 |
|
20230509353 |
PROY Y CONSTRUCCIONES ORIENTAL EIRL |
ORDEN DE PAGO |
153010006849 |
15306006505 |
IGVICP |
1997-01 |
1.440,00 |
|
20309802803 |
PROYEC.MANEJO FORESTAL DEL BOSQUE NAC.AL |
RES. DE MULTA |
154020000416 |
MULTA |
1999-06 |
700,00 |
|
|
10215770481 |
PUSARI OLARTE EDGAR JULIO |
RES. EJEC. COACT. |
15306006218 |
COSTAS |
VARIOS |
471,00 |
|
|
10005088858 |
QUIROZ VASQUEZ RAMON |
RES. EJEC. COACT. |
15306005904 |
COSTAS |
VARIOS |
51.006,00 |
|
|
10211207693 |
QUISPE VELARDE RAFAEL ANGEL |
RES. EJEC. COACT. |
15306006463 |
COSTAS |
VARIOS |
1.972,00 |
|
|
20309944772 |
R.H. CONSULTORES Y EJECUTORES SRL |
ORDEN DE PAGO |
153010006067 |
15306005762 |
RTARPJ |
2000-13 |
1.659,00 |
|
10059351708 |
RAMIREZ BARBARAN IBONE DEL PILAR |
RES. EJEC. COACT. |
15306006213 |
COSTAS |
VARIOS |
511,00 |
|
|
10257819120 |
RAMIREZ DE LIZARBE BERNARDINA |
RES. EJEC. COACT. |
15306005920 |
COSTAS |
VARIOS |
1.038,00 |
|
|
10084660863 |
RAMIREZ LOMAS MARCO ANTONIO |
ORDEN DE PAGO |
153010005685 |
15306005438 |
IGVICP |
2001-05 |
4.612,00 |
|
15351182684 |
RAMOS CAMPOS JHON GIOVANI |
RES. OFICINA ZONAL |
153400969 |
FRAA36 |
2000-01 |
13.233,00 |
|
|
10001067104 |
RAMOS DAHUA JUAN CARLOS |
RES. EJEC. COACT. |
15306005895 |
COSTAS |
VARIOS |
4.622,00 |
|
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003594 |
15106003423 |
RTA3CP |
1997-06 |
0,00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003616 |
15106003443 |
RTA3CP |
1997-08 |
0,00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003626 |
15106003453 |
RTA3CP |
1997-09 |
0,00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003637 |
15106003463 |
RTA3CP |
1997-10 |
0,00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003751 |
15106003544 |
RTA3CP |
1997-11 |
0,00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010003862 |
15106003683 |
RTA3CP |
1997-12 |
0,00 |
|
20351342715 |
REPRESENTACIONES SAN ANTONIO S.R.LTDA |
ORDEN DE PAGO |
153010005822 |
15306005531 |
RTA3CP |
2001-05 |
1.879,00 |
|
20351342715 |
REPRESENTACIONES SAN ANTONIO S.R.LTDA |
ORDEN DE PAGO |
153010006102 |
15306005797 |
RTARPJ |
2000-13 |
3.332,00 |
|
20351342715 |
REPRESENTACIONES SAN ANTONIO S.R.LTDA |
ORDEN DE PAGO |
153010006382 |
15306006108 |
RTA3CP |
2001-06 |
1.363,00 |
|
10001116946 |
RESPALDIZA SANTILLAN CALEB |
RES. OFICINA ZONAL |
153401547 |
FRAESP |
2001-09 |
8.615,00 |
|
|
10073254341 |
RIBEIRO MELENDEZ FERNANDO |
RES. EJEC. COACT. |
15306006459 |
COSTAS |
VARIOS |
1.049,00 |
|
|
10080207013 |
RICALDI LLANA EUDOCIO ALBERTO |
ORDEN DE PAGO |
153010005981 |
15306005676 |
RTARPJ |
2000-13 |
405,00 |
|
10053848929 |
RICAPA RODRIGUEZ GENARO |
RES. EJEC. COACT. |
15306005906 |
COSTAS |
VARIOS |
3.403,00 |
|
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010004232 |
15306004571 |
IGVICP |
2000-07 |
3.123,00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010004233 |
15306004571 |
IGVICP |
2000-08 |
2.706,00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010004234 |
15306004571 |
IGVICP |
2000-09 |
1.633,00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005422 |
15306005242 |
IGVICP |
2001-04 |
1.170,00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005423 |
15306005242 |
RTA3CP |
2001-04 |
250,00 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
ORDEN DE PAGO |
153010006262 |
15306006027 |
IGVICP |
2001-06 |
1.282,00 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
ORDEN DE PAGO |
153010006263 |
15306006027 |
RTAESP |
2001-06 |
251,00 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
RES. DE MULTA |
154020000450 |
MULTA |
2000-01 |
725,00 |
|
|
10000456336 |
RUIZ RUIZ ANGEL ROGER |
ORDEN DE PAGO |
151010003584 |
15106003414 |
IGVICP |
1997-06 |
21.132,00 |
|
10000387253 |
SALAS SALAS MARIA CREMILDA |
RES. EJEC. COACT. |
15306006447 |
COSTAS |
VARIOS |
4.456,00 |
|
|
10000166672 |
SALDAŅA ALEGRIA CARLOS GUSTAVO |
RES. OFICINA ZONAL |
153401504 |
FRAESP |
2001-06 |
576,00 |
|
|
10211439489 |
SALDANA SANCHEZ RUTH |
RES. DE MULTA |
154020000226 |
MULTA |
1999-08 |
280,00 |
|
|
10000222963 |
SALINAS DAHUA MARCO TULIO |
ORDEN DE PAGO |
153010005635 |
15306005398 |
RTAESP |
2001-05 |
2.750,00 |
|
10000763751 |
SANCHEZ PALMA JORGE ENSON |
ORDEN DE PAGO |
153010006530 |
15306006253 |
IGVICP |
2001-07 |
3.781,00 |
|
10000763751 |
SANCHEZ PALMA JORGE ENSON |
ORDEN DE PAGO |
153010006531 |
15306006253 |
RTA3CP |
2001-07 |
420,00 |
|
10000232250 |
SARE QUISPE PERICA |
RES. DE MULTA |
154020000428 |
MULTA |
1998-01 |
260,00 |
|
|
20128843893 |
SELVA CONSTRUCCIONES E.I.R.L. |
ORDEN DE PAGO |
153010006932 |
15306006573 |
IGVICP |
1997-07 |
22.033,00 |
|
10157115460 |
SEMINARIO ZAPATA CAROLINA GUISSELLE |
RES. EJEC. COACT. |
15306006461 |
COSTAS |
VARIOS |
1.057,00 |
|
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010005483 |
15306005287 |
SALUD |
2001-04 |
877,00 |
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010005752 |
15306005484 |
AMAZON |
2001-05 |
2.734,00 |
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010005753 |
15306005484 |
SALUD |
2001-05 |
877,00 |
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010006305 |
15306006056 |
SALUD |
2001-06 |
888,00 |
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010006611 |
15306006312 |
SALUD |
2001-07 |
1.725,00 |
|
20136446755 |
SERGER SA |
ORDEN DE PAGO |
153010006846 |
15306006503 |
IGVICP |
1997-01 |
48.911,00 |
|
10231730023 |
SERNA OLORTEGUI ISOMBER |
RES. EJEC. COACT. |
15306005918 |
COSTAS |
VARIOS |
5.606,00 |
|
|
20351858011 |
SERVICIOS FUNERARIOS S.A.C |
ORDEN DE PAGO |
153010006136 |
15306005831 |
RTARPJ |
2000-13 |
583,00 |
|
20170163347 |
SERVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
153010006837 |
15306006494 |
RTA4RT |
1996-12 |
4.000,00 |
|
20309688911 |
SERVICIOS GENERALES F Y N EIRLTDA. |
RES. EJEC. COACT. |
15306005944 |
COSTAS |
VARIOS |
3.578,00 |
|
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006854 |
15306006510 |
RTA4RT |
1997-01 |
90,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006855 |
15306006510 |
RTA5RT |
1997-01 |
1.329,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006867 |
15306006520 |
RTA4RT |
1997-02 |
90,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006868 |
15306006520 |
RTA5RT |
1997-02 |
1.077,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006871 |
15306006523 |
RTA4RT |
1997-03 |
231,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006872 |
15306006523 |
RTA5RT |
1997-03 |
2.495,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006896 |
15306006545 |
RTA4RT |
1997-05 |
64,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006897 |
15306006545 |
FONACP |
1997-05 |
5.184,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006926 |
15306006567 |
RTA5RT |
1997-06 |
2.837,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006971 |
15306006606 |
RTA4RT |
1997-08 |
75,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010006972 |
15306006606 |
FONACP |
1997-08 |
4.158,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010007000 |
15306006634 |
FONACP |
1997-10 |
3.862,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010007001 |
15306006634 |
FONACT |
1997-10 |
260,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010007015 |
15306006646 |
RTA4RT |
1997-11 |
127,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010007016 |
15306006646 |
FONACP |
1997-11 |
3.854,00 |
|
20329281885 |
SERVICIOS PETROLEROS S.A |
ORDEN DE PAGO |
153010007017 |
15306006646 |
RTA5RT |
1997-11 |
155,00 |
|
20130425438 |
SERVICIOS SELVA SCRL |
ORDEN DE PAGO |
153010006836 |
15306006493 |
IGVICP |
1996-12 |
1.268,00 |
|
20309758987 |
SERVICIOS Y REPRESENTACIONES S.A. |
ORDEN DE PAGO |
153010006058 |
15306005753 |
RTARPJ |
2000-13 |
981,00 |
|
20351853485 |
SERVISCOM E.I.R.L |
ORDEN DE PAGO |
153010005575 |
15306005350 |
RTA3CP |
2001-04 |
3.162,00 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
RES. EJEC. COACT. |
15306006460 |
COSTAS |
VARIOS |
1.459,00 |
|
|
10000112980 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010003627 |
15106003454 |
IGVICP |
1997-10 |
20.446,00 |
|
10000112980 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010003739 |
15106003535 |
RTA3CP |
1997-11 |
0,00 |
|
10000112980 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010003740 |
15106003535 |
IGVICP |
1997-11 |
18.981,00 |
|
10000112980 |
SOSA ARDILES VICTOR |
ORDEN DE PAGO |
151010003852 |
15106003675 |
IGVICP |
1997-12 |
31.562,00 |
|
10000112980 |
SOSA ARDILES VICTOR |
RES. DE MULTA |
151020000507 |
MULTA |
2001-06 |
600,00 |
|
|
10000354401 |
SULCA SULCA VICENTE |
RES. EJEC. COACT. |
15306005880 |
COSTAS |
VARIOS |
5.458,00 |
|
|
20351578328 |
SUPPLIES & SERVICES S.A |
ORDEN DE PAGO |
153010005558 |
15306005335 |
RTA3CP |
2001-04 |
329,00 |
|
20283560563 |
TAXI TOURS EIRL |
ORDEN DE PAGO |
153010006045 |
15306005740 |
RTARPJ |
2000-13 |
811,00 |
|
10000254237 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010005912 |
15306005607 |
RTARPJ |
2000-13 |
335,00 |
|
10001025720 |
TORRES BRIONES JUAN CARLOS |
RES. DE MULTA |
154020000497 |
MULTA |
2000-02 |
725,00 |
|
|
10000167644 |
TORRES DEL AGUILA DOGOMAR |
ORDEN DE PAGO |
153010005909 |
15306005604 |
RTARPJ |
2000-13 |
3.321,00 |
|
10001251550 |
TORRES JUŅURUCO ADOLFO |
RES. EJEC. COACT. |
15306006207 |
COSTAS |
VARIOS |
644,00 |
|
|
10000821484 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010005201 |
15306005088 |
IGVICP |
2001-03 |
4.921,00 |
|
10000821484 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010005202 |
15306005088 |
RTA3CP |
2001-03 |
547,00 |
|
10412070599 |
TORRES VELA KAREM MILAGROS |
ORDEN DE PAGO |
153010006269 |
15306006031 |
IGVICP |
2001-06 |
6.443,00 |
|
10412070599 |
TORRES VELA KAREM MILAGROS |
ORDEN DE PAGO |
153010006270 |
15306006031 |
RTA3CP |
2001-06 |
716,00 |
|
10412070599 |
TORRES VELA KAREM MILAGROS |
ORDEN DE PAGO |
153010006564 |
15306006283 |
IGVICP |
2001-07 |
2.373,00 |
|
10412070599 |
TORRES VELA KAREM MILAGROS |
ORDEN DE PAGO |
153010006565 |
15306006283 |
RTA3CP |
2001-07 |
264,00 |
|
20283604102 |
TRANSPORTES HIPOLITO UNANUE S.A.C |
ORDEN DE PAGO |
153010006048 |
15306005743 |
RTARPJ |
2000-13 |
681,00 |
|
10001611530 |
TRAUCO POQUIOMA OSCAR RAUL |
ORDEN DE PAGO |
153010005961 |
15306005656 |
RTARPJ |
2000-13 |
1.259,00 |
|
10224638421 |
TRINIDAD RAMIREZ CESAR PAULINO |
ORDEN DE PAGO |
153010006258 |
RTA3CP |
2001-06 |
206,00 |
|
|
20128955934 |
TROZAS S.A. |
ORDEN DE PAGO |
153010006885 |
15306006535 |
IGVICP |
1997-05 |
5.296,00 |
|
20128955934 |
TROZAS S.A. |
RES. OFICINA ZONAL |
153401525 |
FRAESP |
2001-08 |
97.658,00 |
|
|
10001133611 |
TRUJILLO DOMINGUEZ WILSON |
RES. DE MULTA |
154020000438 |
MULTA |
1998-05 |
260,00 |
|
|
10000967101 |
TUANAMA DAVILA MARIA LUISA |
RES. EJEC. COACT. |
15306005893 |
COSTAS |
VARIOS |
768,00 |
|
|
10000478011 |
TUANAMA SHAHUAHO ISABEL |
ORDEN DE PAGO |
153010005926 |
15306005621 |
RTARPJ |
2000-13 |
1.033,00 |
|
10001179654 |
TUESTA BARDALES ROBERTO |
RES. EJEC. COACT. |
15306005901 |
COSTAS |
VARIOS |
10.641,00 |
|
|
10001647534 |
TUESTA CASTRO ROBY |
ORDEN DE PAGO |
153010005962 |
15306005657 |
RTARPJ |
2000-13 |
434,00 |
|
20128893301 |
TURISMO AMAZONICO S.C.R.LTDA |
RES. OFICINA ZONAL |
123400076 |
FRAA36 |
1996-06 |
9.227,00 |
|
|
10000125488 |
URBINA ESCURRA MANUEL SANTIAGO |
ORDEN DE PAGO |
153010006510 |
IGVICP |
2001-07 |
432,00 |
|
|
10000296932 |
URQUIA RODRIGUEZ MANUEL |
RES. DE MULTA |
154020000536 |
MULTA |
2000-03 |
725,00 |
|
|
10000296932 |
URQUIA RODRIGUEZ MANUEL |
RES. DE MULTA |
154020000537 |
MULTA |
2000-03 |
1.450,00 |
|
|
10000296932 |
URQUIA RODRIGUEZ MANUEL |
RES. DE MULTA |
154020000682 |
MULTA |
2000-06 |
1.450,00 |
|
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010005991 |
15306005686 |
RTARPJ |
2000-13 |
994,00 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010006252 |
15306006021 |
IGVICP |
2001-06 |
2.950,00 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010006253 |
15306006021 |
RTA3CP |
2001-06 |
478,00 |
|
10231515131 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
153010005702 |
15306005451 |
RTA3CP |
2001-05 |
337,00 |
|
10093257869 |
VALLADOLID RAMIREZ SILFREDO |
RES. DE MULTA |
154020000571 |
MULTA |
2000-05 |
14.500,00 |
|
|
10405020004 |
VALLES SILVA NINA LLOVANA |
RES. EJEC. COACT. |
15306005922 |
COSTAS |
VARIOS |
27.203,00 |
|
|
10211490972 |
VASQUEZ LOMAS ERNESTO |
RES. DE MULTA |
154020000498 |
MULTA |
2000-02 |
348,00 |
|
|
10000667001 |
VASQUEZ MACEDO LUIS ISIDRO |
ORDEN DE PAGO |
153010006831 |
15306006488 |
IGVICP |
1996-12 |
1.853,00 |
|
10001078874 |
VASQUEZ RODRIGUEZ MARIO |
RES. EJEC. COACT. |
15306005897 |
COSTAS |
VARIOS |
65.155,00 |
|
|
10001261008 |
VASQUEZ VELA ROBERTO CARLOS |
RES. EJEC. COACT. |
15306006456 |
COSTAS |
VARIOS |
12.606,00 |
|
|
10803071751 |
VASQUEZ YAICATE VICTOR |
ORDEN DE PAGO |
153010005451 |
15306005266 |
RTA3CP |
2001-04 |
2.911,00 |
|
10803071751 |
VASQUEZ YAICATE VICTOR |
RES. EJEC. COACT. |
15306005924 |
COSTAS |
VARIOS |
41.000,00 |
|
|
10332512574 |
VEGA LOPEZ LEOPOLDO LUPERIO |
RES. DE MULTA |
154020000528 |
MULTA |
2000-03 |
293,00 |
|
|
10332512574 |
VEGA LOPEZ LEOPOLDO LUPERIO |
RES. EJEC. COACT. |
15306005921 |
COSTAS |
VARIOS |
577,00 |
|
|
10001302359 |
VEINTEMILLA CUYA OSCAR ALEJANDRO |
RES. EJEC. COACT. |
15306006209 |
COSTAS |
VARIOS |
1.223,00 |
|
|
10059313920 |
VELA FLORES JORGE |
RES. EJEC. COACT. |
15306005907 |
COSTAS |
VARIOS |
19.903,00 |
|
|
10178587698 |
VELASQUEZ LOZANO VICTOR |
RES. EJEC. COACT. |
15306005866 |
COSTAS |
VARIOS |
2.819,00 |
|
|
10256833137 |
VILLACORTA ROSALES CARLOS ENRIQUE |
RES. OFICINA ZONAL |
153401524 |
FRAESP |
2001-08 |
12.839,00 |
|
|
10052738992 |
ZAMBRANO MAGIN ENITH |
RES. EJEC. COACT. |
15306006458 |
COSTAS |
VARIOS |
17.872,00 |