RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20104465626 |
REPRESENTACIONES PERU S.C.R.L. |
RES. DE INTENDENCIA |
103404383 |
FRAESP |
200109 |
18083,00 |
|
20220426611 |
REPRESENTACIONES Y SERVICIOS KNG EIRLTDA |
ORDEN DE PAGO |
103010025890 |
10306023290 |
IGVICP |
199701 |
267,00 |
20220426611 |
REPRESENTACIONES Y SERVICIOS KNG EIRLTDA |
ORDEN DE PAGO |
103010025891 |
10306023290 |
IGVICP |
199706 |
236,00 |
20220426611 |
REPRESENTACIONES Y SERVICIOS KNG EIRLTDA |
ORDEN DE PAGO |
103010025892 |
10306023290 |
IGVICP |
199707 |
194,00 |
10077749816 |
REVILLA MAGALLANES BLANCA ROSA |
ORDEN DE PAGO |
103010022837 |
10306021453 |
RTA3CP |
200106 |
1366,00 |
20310987001 |
REVILLA Y ANDIA ABOGADOS ASOC.SOC.CIVIL |
RES. DE INTENDENCIA |
101401936 |
REFTTP |
200109 |
39596,00 |
|
10066687266 |
REYES MONTERO RAUL ZELMAR |
ORDEN DE PAGO |
103010023786 |
10306022128 |
RTARPN |
200013 |
4066,00 |
10218101351 |
REYES MORENO ROBERTO |
ORDEN DE PAGO |
103010025817 |
IGVICP |
199708 |
121,00 |
|
10223045460 |
REYES ORTIZ CESAR ANTONIO |
RES. DE INTENDENCIA |
101401994 |
ANEXO2 |
200110 |
0,00 |
|
15310738392 |
REYES ROSSI JESUS PILADES |
ORDEN DE PAGO |
103010025877 |
10306023281 |
IGVICP |
199709 |
233,00 |
10218096102 |
REYES TALLA FRANCISCO |
ORDEN DE PAGO |
103010025814 |
10306023263 |
RTAESP |
199706 |
114,00 |
10218096102 |
REYES TALLA FRANCISCO |
ORDEN DE PAGO |
103010025815 |
10306023263 |
IGVICP |
199707 |
200,00 |
10218096102 |
REYES TALLA FRANCISCO |
ORDEN DE PAGO |
103010025816 |
10306023263 |
RTAESP |
199707 |
219,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025850 |
10306023272 |
IGVICP |
199702 |
80,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025851 |
10306023272 |
IGVICP |
199703 |
78,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025852 |
10306023272 |
IGVICP |
199704 |
98,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025853 |
10306023272 |
IGVICP |
199705 |
101,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025854 |
10306023272 |
IGVICP |
199706 |
96,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025855 |
10306023272 |
IGVICP |
199707 |
83,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025856 |
10306023272 |
IGVICP |
199708 |
89,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025857 |
10306023272 |
IGVICP |
199709 |
89,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025858 |
10306023272 |
IGVICP |
199710 |
93,00 |
10222720741 |
REYES ZUNIGA HUGO RICARDO |
ORDEN DE PAGO |
103010025859 |
10306023272 |
IGVICP |
199711 |
86,00 |
10198988044 |
REYNOSO BACA DANIEL ANATOLIO |
ORDEN DE PAGO |
103010025772 |
10306023247 |
IGVICP |
199706 |
229,00 |
20175230158 |
RG & HNOS SERVICIOS ELECTRICOS SRL |
ORDEN DE PAGO |
103010025887 |
10306023287 |
IGVICP |
199708 |
233,00 |
10222892622 |
RIOJA GALLEGOS MONICA MILAGRO |
ORDEN DE PAGO |
103010026131 |
10306023404 |
IGVICP |
199709 |
325,00 |
10222892622 |
RIOJA GALLEGOS MONICA MILAGRO |
ORDEN DE PAGO |
103010026132 |
10306023404 |
IGVICP |
199710 |
298,00 |
10079674953 |
RIOS HOYOS HUGO SAMUEL |
ORDEN DE PAGO |
103010026042 |
10306023377 |
IGVICP |
199707 |
785,00 |
10079674953 |
RIOS HOYOS HUGO SAMUEL |
ORDEN DE PAGO |
103010026043 |
10306023377 |
IGVICP |
199708 |
719,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026101 |
10306023395 |
IGVICP |
199703 |
134,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026102 |
10306023395 |
IGVICP |
199705 |
101,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026103 |
10306023395 |
IGVICP |
199706 |
119,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026104 |
10306023395 |
IGVICP |
199707 |
117,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026105 |
10306023395 |
IGVICP |
199708 |
98,00 |
10218795027 |
RIOS NINO DE GUZMAN CLINIO GONZALO |
ORDEN DE PAGO |
103010026106 |
10306023395 |
IGVICP |
199708 |
77,00 |
10215758821 |
ROCA ESPINOZA DAVIA IRIS |
ORDEN DE PAGO |
103010026081 |
IGVICP |
199707 |
133,00 |
|
10214445919 |
ROCHA MEJIA MANUEL GUILLERMO |
ORDEN DE PAGO |
103010023243 |
RTARPJ |
200013 |
421,00 |
|
10167174103 |
RODRIGUEZ LORA CARLOS JAVIER |
ORDEN DE PAGO |
103010026048 |
10306023379 |
IGVICP |
199704 |
384,00 |
10167174103 |
RODRIGUEZ LORA CARLOS JAVIER |
ORDEN DE PAGO |
103010026049 |
10306023379 |
IGVICP |
199706 |
1065,00 |
10167174103 |
RODRIGUEZ LORA CARLOS JAVIER |
ORDEN DE PAGO |
103010026050 |
10306023379 |
IGVICP |
199707 |
610,00 |
10167174103 |
RODRIGUEZ LORA CARLOS JAVIER |
ORDEN DE PAGO |
103010026051 |
10306023379 |
IGVICP |
199708 |
790,00 |
10220909978 |
ROJAS ASTO JORGE FELIX |
ORDEN DE PAGO |
103010024953 |
10306022783 |
IGVICP |
199612 |
197,00 |
10218491702 |
ROJAS DE LA CRUZ JESUS ALBERTO |
ORDEN DE PAGO |
103010026097 |
10306023393 |
IGVICP |
199710 |
122,00 |
10218491702 |
ROJAS DE LA CRUZ JESUS ALBERTO |
ORDEN DE PAGO |
103010026098 |
10306023393 |
IGVICP |
199711 |
144,00 |
10222527274 |
ROMAN HERNANDEZ FRANCISCO HERMES |
ORDEN DE PAGO |
103010023415 |
10306021817 |
RTARPJ |
200013 |
723,00 |
10215269499 |
ROMERO GUZMAN MIGUEL ANGEL |
ORDEN DE PAGO |
103010023910 |
10306022220 |
RTARPN |
200013 |
1765,00 |
10214548645 |
ROMERO OCANA CARLOS HERNAN |
ORDEN DE PAGO |
103010023258 |
10306021721 |
RTARPJ |
200013 |
1648,00 |
10218072262 |
RONCEROS CONTTI DORIS LEONOR |
ORDEN DE PAGO |
103010026090 |
10306023390 |
IGVICP |
199709 |
951,00 |
10218072262 |
RONCEROS CONTTI DORIS LEONOR |
ORDEN DE PAGO |
103010026091 |
10306023390 |
RTAESP |
199709 |
412,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026159 |
10306023417 |
IGVICP |
199701 |
1133,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026160 |
10306023417 |
IGVICP |
199702 |
167,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026161 |
10306023417 |
IGVICP |
199703 |
388,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026162 |
10306023417 |
IGVICP |
199704 |
477,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026163 |
10306023417 |
IGVICP |
199706 |
1528,00 |
20278701809 |
ROYAL SEGURITY EIRLTDA |
ORDEN DE PAGO |
103010026164 |
10306023417 |
IGVICP |
199707 |
1630,00 |
17204235368 |
RUIZ GERI JUAN FELIPE |
ORDEN DE PAGO |
103010026140 |
10306023410 |
IGVICP |
199706 |
180,00 |
10214508571 |
SALAZAR DE ORE EDITH |
ORDEN DE PAGO |
103010026069 |
10306023384 |
IGVICP |
199708 |
101,00 |
10214508571 |
SALAZAR DE ORE EDITH |
ORDEN DE PAGO |
103010024912 |
10306022755 |
IGVICP |
199612 |
98,00 |
10222873440 |
SALAZAR LISMA JOSE ANTONIO |
ORDEN DE PAGO |
103010026126 |
10306023403 |
IGVICP |
199706 |
1213,00 |
10222873440 |
SALAZAR LISMA JOSE ANTONIO |
ORDEN DE PAGO |
103010026127 |
10306023403 |
IGVICP |
199707 |
1453,00 |
10222873440 |
SALAZAR LISMA JOSE ANTONIO |
ORDEN DE PAGO |
103010026128 |
10306023403 |
IGVICP |
199708 |
594,00 |
10222873440 |
SALAZAR LISMA JOSE ANTONIO |
ORDEN DE PAGO |
103010026129 |
10306023403 |
IGVICP |
199710 |
826,00 |
10222873440 |
SALAZAR LISMA JOSE ANTONIO |
ORDEN DE PAGO |
103010026130 |
10306023403 |
IGVICP |
199711 |
344,00 |
10214477632 |
SALAZAR VIZARRETA MIGUEL JUAN |
ORDEN DE PAGO |
103010023874 |
10306022193 |
RTARPN |
200013 |
631,00 |
10222998871 |
SALHUANA REYES CARMEN IRENE |
ORDEN DE PAGO |
103010023458 |
10306021847 |
RTARPJ |
200013 |
553,00 |
10222690078 |
SAMANDER PASTEN HUGO ALBERTO |
RES. DE INTENDENCIA |
103404359 |
FRAESP |
200109 |
11299,00 |
|
10215600560 |
SAMANIEGO ZAVALA MARCELO |
ORDEN DE PAGO |
103010023915 |
10306022223 |
RTARPN |
200013 |
1361,00 |
10215600560 |
SAMANIEGO ZAVALA MARCELO |
ORDEN DE PAGO |
103010025103 |
10306022898 |
IGVICP |
200108 |
1756,00 |
10215600560 |
SAMANIEGO ZAVALA MARCELO |
ORDEN DE PAGO |
103010025104 |
10306022898 |
RTA3CP |
200108 |
198,00 |
20253851369 |
SAN ISIDRO DATA REPRESENTACIONES SAC |
ORDEN DE PAGO |
101010015026 |
10106014910 |
RTA3CP |
199710 |
0,00 |
10222692828 |
SANCHEZ NUNEZ ALBERTO MERCEDES |
ORDEN DE PAGO |
103010026125 |
10306023402 |
IGVICP |
199709 |
320,00 |
10086805427 |
SANCHEZ RIVAS HENRY AUGUSTO |
ORDEN DE PAGO |
103010026044 |
10306023378 |
IGVICP |
199704 |
564,00 |
10086805427 |
SANCHEZ RIVAS HENRY AUGUSTO |
ORDEN DE PAGO |
103010026045 |
10306023378 |
IGVICP |
199705 |
367,00 |
10086805427 |
SANCHEZ RIVAS HENRY AUGUSTO |
ORDEN DE PAGO |
103010026046 |
10306023378 |
IGVICP |
199706 |
314,00 |
10086805427 |
SANCHEZ RIVAS HENRY AUGUSTO |
ORDEN DE PAGO |
103010026047 |
10306023378 |
IGVICP |
199710 |
987,00 |
10062812988 |
SANCHEZ VILLANO NICODEMOS |
ORDEN DE PAGO |
103010026036 |
IGVICP |
199710 |
88,00 |
|
10198066988 |
SANTA MARIA DE RIVAS EDYS NILDA |
ORDEN DE PAGO |
103010026052 |
10306023380 |
IGVICP |
199710 |
75,00 |
10198066988 |
SANTA MARIA DE RIVAS EDYS NILDA |
ORDEN DE PAGO |
103010026053 |
10306023380 |
RTAESP |
199710 |
167,00 |
10222547984 |
SEBASTIAN DE ANTON MARIA ESTHER |
ORDEN DE PAGO |
103010026117 |
10306023400 |
IGVICP |
199707 |
175,00 |
10222547984 |
SEBASTIAN DE ANTON MARIA ESTHER |
ORDEN DE PAGO |
103010026118 |
10306023400 |
IGVICP |
199708 |
78,00 |
10077043140 |
SEMINARIO ALVARO ERNESTO ANTONIO |
ORDEN DE PAGO |
103010026040 |
10306023376 |
IGVICP |
199709 |
243,00 |
10077043140 |
SEMINARIO ALVARO ERNESTO ANTONIO |
ORDEN DE PAGO |
103010026041 |
10306023376 |
IGVICP |
199710 |
461,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010025323 |
10306023018 |
IGVICP |
200108 |
304,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010025324 |
10306023018 |
IESCTP |
200108 |
709,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010025325 |
10306023018 |
SALUD |
200108 |
1276,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010025326 |
10306023018 |
RTA3CP |
200108 |
368,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010024429 |
10306022472 |
RTA3CP |
200107 |
1161,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010024430 |
10306022472 |
IGVICP |
200107 |
2111,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010024431 |
10306022472 |
IESCTP |
200107 |
1607,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA |
ORDEN DE PAGO |
103010024432 |
10306022472 |
SALUD |
200107 |
5104,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010022591 |
10306021334 |
RTA3CP |
200106 |
1055,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010022592 |
10306021334 |
IESCTP |
200106 |
2434,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010022593 |
10306021334 |
SALUD |
200106 |
4381,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010022594 |
10306021334 |
IGVICP |
200106 |
2154,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010023056 |
10306021581 |
RTA3CP |
200103 |
390,00 |
20117130682 |
SERTRABIND INGENIEROS S.C.R.LTDA. |
ORDEN DE PAGO |
103010023057 |
10306021581 |
RTA3CP |
200104 |
1059,00 |
20410270618 |
SERV GRALES TEMPORALES E.I.R.L. |
ORDEN DE PAGO |
103010023730 |
10306022041 |
RTARPJ |
200013 |
618,00 |
20410289980 |
SERV MULTIPLES AGRICOLA HUAMANI EIRL |
ORDEN DE PAGO |
103010023731 |
10306022042 |
RTARPJ |
200013 |
1251,00 |
20367247224 |
SERV. GRLES INDUSTRIALES Y ECOLOGICOS SR |
ORDEN DE PAGO |
103010026182 |
10306023427 |
IGVICP |
199709 |
188,00 |
20367247224 |
SERV. GRLES INDUSTRIALES Y ECOLOGICOS SR |
ORDEN DE PAGO |
103010026183 |
10306023427 |
IGVICP |
199710 |
877,00 |
20279590831 |
SERVICENTRO EL EMPERADOR E.I.R.L |
ORDEN DE PAGO |
101010015048 |
10106014919 |
RTA3CP |
199709 |
0,00 |
20279590831 |
SERVICENTRO EL EMPERADOR E.I.R.L |
ORDEN DE PAGO |
101010015049 |
10106014919 |
RTA3CP |
199710 |
0,00 |
20218344241 |
SERVICIO MENSAJERIA JOLAC SRL |
ORDEN DE PAGO |
103010026145 |
10306023414 |
IGVICP |
199701 |
198,00 |
20218344241 |
SERVICIO MENSAJERIA JOLAC SRL |
ORDEN DE PAGO |
103010026146 |
10306023414 |
IGVICP |
199702 |
202,00 |
20218344241 |
SERVICIO MENSAJERIA JOLAC SRL |
ORDEN DE PAGO |
103010026147 |
10306023414 |
IGVICP |
199711 |
95,00 |
20279518994 |
SERVICIOS ELECTROMECANICOS K Y A EIRL |
ORDEN DE PAGO |
103010024939 |
IGVICP |
199612 |
118,00 |
|
20310793061 |
SERVICIOS ESPECIALIZADOS S.A SERVIESA |
ORDEN DE PAGO |
103010026170 |
10306023422 |
IGVICP |
199701 |
1148,00 |
20451950313 |
SERVICIOS GENERALES DON LUIS E.I.R.L |
ORDEN DE PAGO |
103010025703 |
10306023199 |
RTA3CP |
200108 |
1951,00 |
20451950313 |
SERVICIOS GENERALES DONLUIS E.I.R.L. |
ORDEN DE PAGO |
103010024872 |
10306022686 |
RTA3CP |
200107 |
1066,00 |
20216789459 |
SERVICIOS GENERALES MEDINA E HIJOS EIR |
ORDEN DE PAGO |
103010026144 |
10306023413 |
IGVICP |
199707 |
93,00 |
20115395565 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORDEN DE PAGO |
101010014907 |
10106014837 |
SALUD |
200107 |
162,00 |
20115395565 |
SERVICIOS GENERALES Y MANTENIMIENTO EIRL |
ORDEN DE PAGO |
101010015718 |
10106015273 |
IGVICP |
200109 |
657,00 |
20104825185 |
SERVICIOS INFORMATICOS HONEYBEE S.A |
ORDEN DE PAGO |
103010026141 |
10306023411 |
IGVICP |
199707 |
452,00 |
20324523708 |
SERVICIOS MOVILES S.R.L. |
ORDEN DE PAGO |
103010023631 |
10306021973 |
RTARPJ |
200013 |
42895,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026151 |
10306023416 |
IGVICP |
199701 |
379,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026152 |
10306023416 |
RTAESP |
199708 |
88,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026153 |
10306023416 |
IGVICP |
199709 |
248,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026154 |
10306023416 |
RTAESP |
199709 |
91,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026155 |
10306023416 |
IGVICP |
199710 |
79,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026156 |
10306023416 |
RTAESP |
199710 |
110,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026157 |
10306023416 |
IGVICP |
199711 |
552,00 |
20229609034 |
SERVICIOS TECNICOS INDUSTRIAL E.I.R.L |
ORDEN DE PAGO |
103010026158 |
10306023416 |
RTAESP |
199711 |
201,00 |
20278879535 |
SERVICIOS TELEFONICOS DEL PERU SRL |
ORDEN DE PAGO |
103010026165 |
10306023418 |
IGVICP |
199703 |
417,00 |
20224850167 |
SIESTA RESTAURANT SNACK EMPRESA INDIV. |
ORDEN DE PAGO |
103010026149 |
10306023415 |
IGVICP |
199710 |
1165,00 |
20367172119 |
SNACK CASABLANCA EIRL |
ORDEN DE PAGO |
103010026178 |
10306023425 |
IGVICP |
199710 |
252,00 |
20367172119 |
SNACK CASABLANCA EIRL |
ORDEN DE PAGO |
103010026179 |
10306023425 |
IGVICP |
199711 |
232,00 |
20324705130 |
SOC. AGRIC. DE SERV. GRLES. SAN JOSE S.A |
ORDEN DE PAGO |
103010026171 |
10306023423 |
IGVICP |
199701 |
370,00 |
10071367148 |
SOLDEVILLA OLIVARES FELIPE FROILAN |
ORDEN DE PAGO |
103010026037 |
10306023374 |
IGVICP |
199707 |
92,00 |
10282430521 |
SOLORZANO GARCIA SONIA |
ORDEN DE PAGO |
103010026135 |
10306023407 |
IGVICP |
199708 |
288,00 |
10282430521 |
SOLORZANO GARCIA SONIA |
ORDEN DE PAGO |
103010026136 |
10306023407 |
IGVICP |
199710 |
412,00 |
10214654062 |
SORIANO HUAYANCA LAURA YSELA |
ORDEN DE PAGO |
103010026070 |
10306023385 |
IGVICP |
199704 |
153,00 |
10214654062 |
SORIANO HUAYANCA LAURA YSELA |
ORDEN DE PAGO |
103010026071 |
10306023385 |
IGVICP |
199707 |
532,00 |
10214175067 |
SOSA ECHEGARAY EMILIO ALEJANDRO |
ORDEN DE PAGO |
103010026054 |
10306023381 |
IGVICP |
199705 |
989,00 |
10214175067 |
SOSA ECHEGARAY EMILIO ALEJANDRO |
ORDEN DE PAGO |
103010026055 |
10306023381 |
IGVICP |
199709 |
144,00 |
10214175067 |
SOSA ECHEGARAY EMILIO ALEJANDRO |
ORDEN DE PAGO |
103010026056 |
10306023381 |
IGVICP |
199710 |
322,00 |
10214175067 |
SOSA ECHEGARAY EMILIO ALEJANDRO |
ORDEN DE PAGO |
103010026057 |
10306023381 |
RTAESP |
199710 |
89,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026061 |
10306023383 |
IGVICP |
199701 |
712,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026062 |
10306023383 |
IGVICP |
199703 |
998,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026063 |
10306023383 |
IGVICP |
199704 |
590,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026064 |
10306023383 |
IGVICP |
199705 |
708,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026065 |
10306023383 |
IGVICP |
199706 |
557,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026066 |
10306023383 |
IGVICP |
199707 |
219,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026067 |
10306023383 |
IGVICP |
199709 |
382,00 |
10214481605 |
SOTO ANCHANTE GODOFREDO FELIX |
ORDEN DE PAGO |
103010026068 |
10306023383 |
IGVICP |
199711 |
198,00 |
10215262923 |
SOTO PAREDES ELOIDA YSABEL |
ORDEN DE PAGO |
103010026076 |
10306023388 |
RTAESP |
199701 |
87,00 |
10215262923 |
SOTO PAREDES ELOIDA YSABEL |
ORDEN DE PAGO |
103010026077 |
10306023388 |
IGVICP |
199704 |
144,00 |
10215262923 |
SOTO PAREDES ELOIDA YSABEL |
ORDEN DE PAGO |
103010026078 |
10306023388 |
RTAESP |
199704 |
141,00 |
10215262923 |
SOTO PAREDES ELOIDA YSABEL |
ORDEN DE PAGO |
103010026079 |
10306023388 |
IGVICP |
199705 |
158,00 |
10215262923 |
SOTO PAREDES ELOIDA YSABEL |
ORDEN DE PAGO |
103010026080 |
10306023388 |
RTAESP |
199705 |
200,00 |
10215054867 |
SOTO TIPACTI JOSE ANTONIO |
ORDEN DE PAGO |
103010026073 |
10306023387 |
RTAESP |
199708 |
7000,00 |
10215054867 |
SOTO TIPACTI JOSE ANTONIO |
ORDEN DE PAGO |
103010026074 |
10306023387 |
IGVICP |
199709 |
4812,00 |
10215054867 |
SOTO TIPACTI JOSE ANTONIO |
ORDEN DE PAGO |
103010026075 |
10306023387 |
IGVICP |
199710 |
2836,00 |
15148913746 |
SUCESION CHOY WONG ANTONIO FELIX |
ORDEN DE PAGO |
103010023979 |
10306022267 |
RTARPN |
200013 |
3491,00 |
10074471957 |
SULCA BONILLA JESUS MAURO |
ORDEN DE PAGO |
103010024907 |
10306022750 |
IGVICP |
199612 |
1630,00 |
20279087055 |
SUMIN DE MATERIAL ELECTROM Y OBRAS SCRL |
ORDEN DE PAGO |
103010026166 |
10306023419 |
IGVICP |
199711 |
1196,00 |
20368003051 |
SUMINISTROS Y SERV GRALES SAN DIEGO SRL |
ORDEN DE PAGO |
103010023670 |
10306021998 |
RTARPJ |
200013 |
461,00 |
10218720116 |
TALLA CHAVEZ ADAN |
ORDEN DE PAGO |
103010025970 |
IGVICP |
200108 |
181,00 |
|
20409913360 |
TALLER DE CONFEC. STA BARBARA EIRL |
ORDEN DE PAGO |
103010022921 |
10306021497 |
IGVICP |
200106 |
1046,00 |
20227444704 |
TALLER DE SOLDADURA DIAZ SRLTDA |
ORDEN DE PAGO |
103010026006 |
10306023353 |
RTA3CP |
200108 |
377,00 |
10218741211 |
TASAYCO SARAVIA EMILIANO EDUARDO |
ORDEN DE PAGO |
103010023370 |
10306021787 |
RTARPJ |
200013 |
550,00 |
10218038714 |
TASSARA TORRES MARIA LEONOR |
ORDEN DE PAGO |
103010026214 |
10306023438 |
RTAESP |
199707 |
896,00 |
10218038714 |
TASSARA TORRES MARIA LEONOR |
ORDEN DE PAGO |
103010026215 |
10306023438 |
IGVICP |
199710 |
2538,00 |
10218038714 |
TASSARA TORRES MARIA LEONOR |
ORDEN DE PAGO |
103010026216 |
10306023438 |
RTAESP |
199710 |
430,00 |
20225706175 |
TAURUS SERVICIOS MULTIPLES E.I.R.LTDA |
ORDEN DE PAGO |
103010026266 |
10306023458 |
IGVICP |
199702 |
255,00 |
20201272280 |
TAXI LANN EIRL |
ORDEN DE PAGO |
103010026258 |
10306023456 |
IGVICP |
199708 |
222,00 |
20201272280 |
TAXI LANN EIRL |
ORDEN DE PAGO |
103010026259 |
10306023456 |
IGVICP |
199709 |
315,00 |
20201272280 |
TAXI LANN EIRL |
ORDEN DE PAGO |
103010026260 |
10306023456 |
IGVICP |
199710 |
228,00 |
10283053291 |
TENORIO BARBARAN JULIAN |
ORDEN DE PAGO |
103010026249 |
10306023453 |
IGVICP |
199710 |
408,00 |
10283053291 |
TENORIO BARBARAN JULIAN |
ORDEN DE PAGO |
103010026250 |
10306023453 |
IGVICP |
199711 |
238,00 |
10214022473 |
TIPACTI TRIGOSO HECTOR ALFREDO |
ORDEN DE PAGO |
103010026191 |
10306023430 |
IGVICP |
199702 |
5456,00 |
10214022473 |
TIPACTI TRIGOSO HECTOR ALFREDO |
ORDEN DE PAGO |
103010026192 |
10306023430 |
IGVICP |
199707 |
1881,00 |
10214022473 |
TIPACTI TRIGOSO HECTOR ALFREDO |
ORDEN DE PAGO |
103010025008 |
10306022842 |
RTA3CP |
200108 |
578,00 |
10222612824 |
TIPIAN SALCEDO LUIS ALFONSO |
RES. DE INTENDENCIA |
103404209 |
FRAESP |
200108 |
83658,00 |
|
10214388877 |
TIPISMANA HERNANDEZ PEDRO ANTONIO |
ORDEN DE PAGO |
103010026193 |
10306023431 |
IGVICP |
199706 |
140,00 |
10214790802 |
TIPISMANA MOQUILLAZA ANTONIO |
ORDEN DE PAGO |
103010026202 |
10306023434 |
IGVICP |
199705 |
377,00 |
10214098534 |
TORRES CARRASCO ALFREDO DEMETRIO |
ORDEN DE PAGO |
103010024908 |
10306022751 |
IGVICP |
199612 |
1260,00 |
10214423052 |
TORRES CONTRERAS RUFINO SIPRIANO |
ORDEN DE PAGO |
103010023239 |
RTARPJ |
200013 |
378,00 |
|
10214213091 |
TORRES ORE MARISELA LIDIA |
ORDEN DE PAGO |
103010023210 |
10306021686 |
RTARPJ |
200013 |
320,00 |
20452206561 |
TRANSP GRALES VIRGEN DEL ROSARIO S.R.L |
ORDEN DE PAGO |
103010025736 |
10306023214 |
RTA3CP |
200108 |
726,00 |
20410045177 |
TRANSPORTES ATLANTICO EIRL |
ORDEN DE PAGO |
103010025628 |
10306023158 |
SALUD |
200108 |
164,00 |
20410045177 |
TRANSPORTES ATLANTICO EIRL |
ORDEN DE PAGO |
103010025629 |
10306023158 |
RTA3CP |
200108 |
361,00 |
20279155581 |
TRANSPORTES SANTA ROSA DE LIMA EIRL |
ORDEN DE PAGO |
103010026268 |
10306023460 |
IGVICP |
199707 |
180,00 |
20279155581 |
TRANSPORTES SANTA ROSA DE LIMA EIRL |
ORDEN DE PAGO |
103010026269 |
10306023460 |
IGVICP |
199711 |
92,00 |
20204634221 |
TRAVAIL PRODUCTIF EIRL |
ORDEN DE PAGO |
103010026261 |
10306023457 |
IGVICP |
199706 |
93,00 |
20204634221 |
TRAVAIL PRODUCTIF EIRL |
ORDEN DE PAGO |
103010026262 |
10306023457 |
IGVICP |
199707 |
308,00 |
20204634221 |
TRAVAIL PRODUCTIF EIRL |
ORDEN DE PAGO |
103010026263 |
10306023457 |
IGVICP |
199710 |
158,00 |
20204634221 |
TRAVAIL PRODUCTIF EIRL |
ORDEN DE PAGO |
103010026264 |
10306023457 |
IGVICP |
199711 |
311,00 |
10214033955 |
TRECE ESPINO JESUS FEDERICO |
RES. DE INTENDENCIA |
103404533 |
SEAP |
200110 |
0,00 |
|
10214496424 |
URIBE DAGMINO ELSA ROSARIO |
RES. DE INTENDENCIA |
103404154 |
FRAA36 |
200107 |
5080,00 |
|
10401657610 |
URIBE RAMOS MICHAEL LUIS |
ORDEN DE PAGO |
103010023528 |
10306021890 |
RTARPJ |
200013 |
1066,00 |
20325166372 |
VALDEIR E.I.R.L. |
ORDEN DE PAGO |
103010026278 |
10306023463 |
IGVICP |
199704 |
268,00 |
20325166372 |
VALDEIR E.I.R.L. |
ORDEN DE PAGO |
103010026279 |
10306023463 |
IGVICP |
199705 |
847,00 |
20325166372 |
VALDEIR E.I.R.L. |
ORDEN DE PAGO |
103010026280 |
10306023463 |
IGVICP |
199706 |
962,00 |
10222652354 |
VALDIVIEZO VIGNOLO EDUARDO |
ORDEN DE PAGO |
103010026234 |
10306023447 |
IGVICP |
199705 |
985,00 |
10222652354 |
VALDIVIEZO VIGNOLO EDUARDO |
ORDEN DE PAGO |
103010026235 |
10306023447 |
IGVICP |
199706 |
487,00 |
10222652354 |
VALDIVIEZO VIGNOLO EDUARDO |
ORDEN DE PAGO |
103010026236 |
10306023447 |
IGVICP |
199707 |
304,00 |
15104763569 |
VALENCIA VALENCIA ROSA |
ORDEN DE PAGO |
103010026253 |
IGVICP |
199711 |
206,00 |
|
10214387439 |
VARGAS REYES LUISA ELIZABETH |
RES. DE INTENDENCIA |
103404320 |
SEAP |
200109 |
149,00 |
|
10222892525 |
VASQUEZ MENESES CESAR AUGUSTO |
ORDEN DE PAGO |
103010026237 |
10306023448 |
IGVICP |
199709 |
570,00 |
10222892525 |
VASQUEZ MENESES CESAR AUGUSTO |
ORDEN DE PAGO |
103010026238 |
10306023448 |
IGVICP |
199711 |
148,00 |
10222498444 |
VASQUEZ SAAVEDRA SILVIO ANGEL |
ORDEN DE PAGO |
103010026230 |
10306023446 |
RTAESP |
199705 |
158,00 |
10222498444 |
VASQUEZ SAAVEDRA SILVIO ANGEL |
ORDEN DE PAGO |
103010026231 |
10306023446 |
RTAESP |
199706 |
99,00 |
10222498444 |
VASQUEZ SAAVEDRA SILVIO ANGEL |
ORDEN DE PAGO |
103010026232 |
10306023446 |
RTAESP |
199707 |
83,00 |
10222498444 |
VASQUEZ SAAVEDRA SILVIO ANGEL |
ORDEN DE PAGO |
103010026233 |
10306023446 |
IGVICP |
199708 |
302,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026207 |
10306023437 |
IGVICP |
199705 |
528,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026208 |
10306023437 |
IGVICP |
199706 |
473,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026209 |
10306023437 |
IGVICP |
199707 |
242,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026210 |
10306023437 |
IGVICP |
199708 |
391,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026211 |
10306023437 |
IGVICP |
199709 |
122,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026212 |
10306023437 |
IGVICP |
199710 |
330,00 |
10218029634 |
VASQUEZ VDA DE CARDENAS ESPERANZA |
ORDEN DE PAGO |
103010026213 |
10306023437 |
IGVICP |
199711 |
167,00 |
10282219919 |
VERGARA CARDENAS JORGE EDGAR |
ORDEN DE PAGO |
103010026241 |
10306023450 |
IGVICP |
199710 |
202,00 |
10218050871 |
VERGARA SOTELO CARLOS ALBERTO |
ORDEN DE PAGO |
103010026217 |
10306023439 |
IGVICP |
199711 |
303,00 |
20451935608 |
VETAGRO S.A.C. |
ORDEN DE PAGO |
103010023763 |
10306022064 |
RTARPJ |
200013 |
632,00 |
10154526795 |
VICENTE BANDO WILFREDO RAUL |
ORDEN DE PAGO |
103010023195 |
10306021676 |
RTARPJ |
200013 |
1435,00 |
10282273166 |
VICENTE LEVANO FERNANDO |
ORDEN DE PAGO |
103010026242 |
10306023451 |
IGVICP |
199706 |
254,00 |
10282273166 |
VICENTE LEVANO FERNANDO |
ORDEN DE PAGO |
103010026243 |
10306023451 |
IGVICP |
199707 |
320,00 |
10282273166 |
VICENTE LEVANO FERNANDO |
ORDEN DE PAGO |
103010026244 |
10306023451 |
IGVICP |
199708 |
642,00 |
10282273166 |
VICENTE LEVANO FERNANDO |
ORDEN DE PAGO |
103010026245 |
10306023451 |
IGVICP |
199709 |
721,00 |
10282273166 |
VICENTE LEVANO FERNANDO |
ORDEN DE PAGO |
103010026246 |
10306023451 |
IGVICP |
199711 |
331,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026185 |
10306023429 |
IGVICP |
199704 |
634,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026186 |
10306023429 |
IGVICP |
199705 |
807,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026187 |
10306023429 |
IGVICP |
199706 |
1881,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026188 |
10306023429 |
IGVICP |
199707 |
2447,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026189 |
10306023429 |
IGVICP |
199709 |
2427,00 |
10091297367 |
VILCHEZ ANDONAIRE MARIA CONSUELO |
ORDEN DE PAGO |
103010026190 |
10306023429 |
IGVICP |
199710 |
873,00 |
10282601147 |
VILLAGARAY GUTIERREZ DARIO |
ORDEN DE PAGO |
103010026248 |
IGVICP |
199706 |
87,00 |
|
10285710117 |
VITOR GUEVARA ALFREDO ROMULO |
ORDEN DE PAGO |
103010026251 |
10306023454 |
IGVICP |
199706 |
88,00 |
10285710117 |
VITOR GUEVARA ALFREDO ROMULO |
ORDEN DE PAGO |
103010026252 |
10306023454 |
IGVICP |
199711 |
100,00 |
20106138924 |
WPC SYSTEM E.I.R.LTDA |
ORDEN DE PAGO |
103010026254 |
10306023455 |
IGVICP |
199704 |
1822,00 |
20106138924 |
WPC SYSTEM E.I.R.LTDA |
ORDEN DE PAGO |
103010026255 |
10306023455 |
IGVICP |
199705 |
2344,00 |
20106138924 |
WPC SYSTEM E.I.R.LTDA |
ORDEN DE PAGO |
103010026256 |
10306023455 |
IGVICP |
199706 |
2213,00 |
20106138924 |
WPC SYSTEM E.I.R.LTDA |
ORDEN DE PAGO |
103010026257 |
10306023455 |
IGVICP |
199707 |
2003,00 |
10215282797 |
YARLEQUE VASQUEZ ADA KARLENE |
ORDEN DE PAGO |
103010026204 |
10306023436 |
IGVICP |
199704 |
85,00 |
10215282797 |
YARLEQUE VASQUEZ ADA KARLENE |
ORDEN DE PAGO |
103010026205 |
10306023436 |
IGVICP |
199705 |
140,00 |
10215282797 |
YARLEQUE VASQUEZ ADA KARLENE |
ORDEN DE PAGO |
103010026206 |
10306023436 |
IGVICP |
199711 |
112,00 |
10218416794 |
YEREN ANICAMA JOSE LUCIANO |
ORDEN DE PAGO |
103010024951 |
RTAESP |
199612 |
100,00 |
|
10215062177 |
YUPANQUI ALLAUJA JUAN FRANCISCO |
ORDEN DE PAGO |
103010026203 |
10306023435 |
IGVICP |
199711 |
261,00 |
10218061074 |
ZUAZO LOZA LEONCIO IVAN |
ORDEN DE PAGO |
103010026218 |
10306023440 |
IGVICP |
199707 |
97,00 |
10218061074 |
ZUAZO LOZA LEONCIO IVAN |
ORDEN DE PAGO |
103010026219 |
10306023440 |
IGVICP |
199709 |
112,00 |
10218061074 |
ZUAZO LOZA LEONCIO IVAN |
ORDEN DE PAGO |
103010026220 |
10306023440 |
IGVICP |
199711 |
98,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026195 |
10306023433 |
IGVICP |
199701 |
307,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026196 |
10306023433 |
RTAESP |
199701 |
283,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026197 |
10306023433 |
IGVICP |
199706 |
116,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026198 |
10306023433 |
RTAESP |
199706 |
286,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026199 |
10306023433 |
IGVICP |
199707 |
375,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026200 |
10306023433 |
RTAESP |
199707 |
200,00 |
10214408240 |
ZUAZO MEJIA LUIS AUGUSTO |
ORDEN DE PAGO |
103010026201 |
10306023433 |
RTAESP |
199708 |
114,00 |
10074018365 |
ZUAZO RAMOS GUSTAVO ALBERTO |
ORDEN DE PAGO |
103010023175 |
10306021660 |
RTARPJ |
200013 |
1462,00 |