RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
10052921436 |
ESTRADA NEIRA JAIME EDUARDO |
ORDEN DE PAGO |
123010012416 |
12306011909 |
RTARPN |
199613 |
1535,00 |
10053999544 |
ESTRELLA IZQUIERDO SEGUNDO LUIS |
ORDEN DE PAGO |
123010012981 |
12306012251 |
RTAESP |
199706 |
165,00 |
20280623203 |
ESTUD.JURID. NAVAS TORRES D. S |
ORDEN DE PAGO |
123010012580 |
12306012071 |
RTARPJ |
199613 |
2173,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013365 |
12306012414 |
FONACP |
199706 |
1320,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013366 |
12306012414 |
FONACP |
199707 |
1277,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013367 |
12306012414 |
FONACP |
199708 |
821,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013368 |
12306012414 |
FONACP |
199709 |
924,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013369 |
12306012414 |
FONACP |
199710 |
822,00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010013370 |
12306012414 |
FONACP |
199711 |
804,00 |
20329242715 |
EXTINTORES Y SERVICIOS GENERAL |
ORDEN DE PAGO |
123010012621 |
12306012112 |
RTARPJ |
199613 |
435,00 |
20280130193 |
EXTRACCIONES Y SERVICIOS SRLTDA |
ORDEN DE PAGO |
123010013267 |
12306012369 |
FONACP |
199706 |
191,00 |
10052841131 |
FABABA PENA ARTEMIO |
ORDEN DE PAGO |
123010012398 |
12306011891 |
RTARPJ |
199613 |
1786,00 |
20329226434 |
FABRICA DE PAPELES IQUITOS E.I |
ORDEN DE PAGO |
123010012620 |
12306012111 |
RTARPJ |
199613 |
653,00 |
20280261026 |
FABRICA PEDRO PABLO E.I.R.L |
ORDEN DE PAGO |
123010013282 |
12306012376 |
FONACP |
199707 |
300,00 |
20103851131 |
FABRIL MADERERA S.A. |
ORDEN DE PAGO |
123010013064 |
12306012289 |
RTA4RT |
199709 |
167,00 |
10054144721 |
FACHIN ARIMUYA BENITO |
ORDEN DE PAGO |
123010012989 |
12306012257 |
RTAESP |
199711 |
167,00 |
20147153806 |
FACTORIA BELLAVISTA EIRLTDA |
ORDEN DE PAGO |
123010012534 |
12306012025 |
RTARPJ |
199613 |
353,00 |
10038248222 |
FALLA ZAPATA JUAN |
ORDEN DE PAGO |
123010012631 |
12306012120 |
IGVICP |
199707 |
200,00 |
10038248222 |
FALLA ZAPATA JUAN |
ORDEN DE PAGO |
123010012632 |
12306012120 |
RTA3CP |
199709 |
223,00 |
20329391800 |
FERDALO S.R.LTDA. |
ORDEN DE PAGO |
123010012628 |
12306012119 |
RTARPJ |
199613 |
620,00 |
10052506579 |
FERNANDEZ BERROSPI JOSE LOLO |
ORDEN DE PAGO |
123010012365 |
12306011861 |
RTARPN |
199613 |
5221,00 |
10052134621 |
FERNANDEZ CIFUENTES ANDRES LIZ |
ORDEN DE PAGO |
123010012333 |
12306011829 |
RTARPN |
199613 |
1719,00 |
10052666321 |
FERNANDEZ REATEGUI PEDRO |
ORDEN DE PAGO |
123010012387 |
12306011881 |
RTARPN |
199613 |
1582,00 |
20103909822 |
FERRETERIA CARDENAS HERMANOS SCRL |
ORDEN DE PAGO |
123010013078 |
12306012295 |
IGVICP |
199703 |
491,00 |
20103909822 |
FERRETERIA CARDENAS HERMANOS SCRL |
ORDEN DE PAGO |
123010013079 |
12306012295 |
IGVICP |
199704 |
1760,00 |
20103909822 |
FERRETERIA CARDENAS HERMANOS SCRL |
ORDEN DE PAGO |
123010013080 |
12306012295 |
RTA3CP |
199704 |
176,00 |
20103952833 |
FERRETERIA LIMA S.C.R.LTDA. |
ORDEN DE PAGO |
123010013098 |
12306012303 |
RTA3CP |
199704 |
404,00 |
20103952833 |
FERRETERIA LIMA S.C.R.LTDA. |
ORDEN DE PAGO |
123010013099 |
12306012303 |
RTA3CP |
199705 |
475,00 |
20103952833 |
FERRETERIA LIMA S.C.R.LTDA. |
ORDEN DE PAGO |
123010013100 |
12306012303 |
FONACP |
199707 |
489,00 |
10053495686 |
FERREYRA TELLO EDUARDO |
ORDEN DE PAGO |
123010012929 |
RTAESP |
199708 |
158,00 |
|
20105959321 |
FERROMAD S R L |
ORDEN DE PAGO |
123010012529 |
12306012020 |
RTARPJ |
199613 |
1623,00 |
20228839842 |
FIVE SERVICE E I R LTDA |
ORDEN DE PAGO |
123010012556 |
12306012047 |
RTARPJ |
199613 |
1398,00 |
10052199943 |
FLORES DAVILA WILLY DOMINGO |
ORDEN DE PAGO |
123010012685 |
12306012135 |
RTAESP |
199706 |
578,00 |
10052468090 |
FLORES NUNTA SALOMON |
ORDEN DE PAGO |
123010012360 |
12306011856 |
RTARPN |
199613 |
606,00 |
10085943397 |
FLORES TORREJON JAIME FERNANDO |
ORDEN DE PAGO |
123010012495 |
12306011986 |
RTARPN |
199613 |
842,00 |
10053266083 |
FLORES ZAVALLOS JAIME LUIS |
ORDEN DE PAGO |
123010012434 |
12306011927 |
RTARPJ |
199613 |
274,00 |
20232166712 |
FOCUS GRAFICS E I R L |
ORDEN DE PAGO |
123010012561 |
12306012052 |
RTARPJ |
199613 |
1206,00 |
20366282191 |
G & R ASOCIADOS S.R.LTDA. |
ORDEN DE PAGO |
123010013389 |
12306012422 |
RTA3CP |
199709 |
161,00 |
10052960008 |
GALVEZ MONDRAGON HECTOR PEPE |
ORDEN DE PAGO |
123010012420 |
12306011913 |
RTARPJ |
199613 |
938,00 |
10053691795 |
GAMARRA MENDEZ OSCAR RAUL |
ORDEN DE PAGO |
123010012450 |
12306011942 |
RTARPJ |
199613 |
600,00 |
10052819526 |
GARCIA ARTEAGA JACKELINE |
ORDEN DE PAGO |
123010012850 |
12306012196 |
RTAESP |
199704 |
845,00 |
10052444123 |
GARCIA BORBOR CARLOS EDINSON |
ORDEN DE PAGO |
123010012735 |
12306012153 |
RTAESP |
199703 |
1485,00 |
10052444123 |
GARCIA BORBOR CARLOS EDINSON |
ORDEN DE PAGO |
123010012736 |
12306012153 |
RTAESP |
199704 |
173,00 |
10011327147 |
GARCIA CORAL ROSA ALEJANDRINA |
ORDEN DE PAGO |
123010012324 |
12306011820 |
RTARPJ |
199613 |
1702,00 |
10052229125 |
GARCIA PANDURO LAURA ROSA |
ORDEN DE PAGO |
123010012343 |
12306011839 |
RTARPN |
199613 |
586,00 |
10054058816 |
GARCIA RIOS ELIZABETH |
ORDEN DE PAGO |
123010012984 |
12306012254 |
IGVICP |
199706 |
186,00 |
10054058816 |
GARCIA RIOS ELIZABETH |
ORDEN DE PAGO |
123010012985 |
12306012254 |
IGVICP |
199708 |
268,00 |
20103764328 |
GESTION Y DESARROLLO S.A |
ORDEN DE PAGO |
123010012515 |
12306012006 |
RTARPJ |
199613 |
1698,00 |
10053994526 |
GIL CORDOVA MANUEL |
ORDEN DE PAGO |
123010012477 |
12306011968 |
RTARPN |
199613 |
9300,00 |
10053258234 |
GIL RIOS PEDRO ELIAS |
ORDEN DE PAGO |
123010012914 |
12306012217 |
RTA3CP |
199710 |
175,00 |
10053857391 |
GIL VARELA RAMON |
ORDEN DE PAGO |
123010012966 |
12306012244 |
RTAESP |
199702 |
1330,00 |
20280220427 |
GLOBAL FERRETERA EIRL |
ORDEN DE PAGO |
123010012564 |
12306012055 |
RTARPJ |
199613 |
985,00 |
20280220427 |
GLOBAL FERRETERA EIRL |
ORDEN DE PAGO |
123010013274 |
12306012372 |
FONACP |
199707 |
222,00 |
10052655191 |
GOMEZ DE ORE JOVITA |
ORDEN DE PAGO |
123010012385 |
RTARPJ |
199613 |
194,00 |
|
10053223015 |
GOMEZ LOPEZ PATRICIA |
ORDEN DE PAGO |
123010012433 |
12306011926 |
RTARPJ |
199613 |
2107,00 |
10099978878 |
GONCALVES PEREIRA ROCIO |
ORDEN DE PAGO |
123010013018 |
12306012270 |
RTA3CP |
199709 |
773,00 |
10053914981 |
GONZALES DAVILA EFROCINA |
ORDEN DE PAGO |
123010012464 |
12306011956 |
RTARPN |
199613 |
2870,00 |
10067346691 |
GRABIEL VILLAR ANTONIO |
ORDEN DE PAGO |
123010012488 |
12306011979 |
RTARPN |
199613 |
256,00 |
20329329594 |
GRAFICA CONDOR E.I.R.L. |
ORDEN DE PAGO |
123010013355 |
RTAESP |
199708 |
210,00 |
|
10052276841 |
GRANDEZ DE LOZANO AMANDA |
ORDEN DE PAGO |
123010012349 |
12306011845 |
RTARPJ |
199613 |
268,00 |
20165972369 |
GUBA S.R.L. |
ORDEN DE PAGO |
123010013142 |
12306012320 |
FONACP |
199706 |
203,00 |
20165972369 |
GUBA S.R.L. |
ORDEN DE PAGO |
123010013143 |
12306012320 |
FONACP |
199707 |
296,00 |
10052307622 |
GUERRA FLORES HUMBERTO |
RESOLUCION DE INTENDENCIA |
123402053 |
REVOCA |
200110 |
1339,00 |
|
10053177480 |
GUERRA SANCHEZ MARILU MARGARITA |
ORDEN DE PAGO |
123010012911 |
12306012215 |
RTAESP |
199706 |
241,00 |
10052850563 |
GUEVARA TINOCO JUAN FRANCISCO |
ORDEN DE PAGO |
123010012852 |
12306012197 |
RTAESP |
199711 |
296,00 |
10053947889 |
GUZMAN VERA ALEJANDRO |
ORDEN DE PAGO |
123010012470 |
12306011962 |
RTARPN |
199613 |
10756,00 |
10053993350 |
HEREDIA QUEZADA GREGORIO RODOL |
ORDEN DE PAGO |
123010012475 |
12306011966 |
RTARPN |
199613 |
757,00 |
10053222868 |
HERRERA QUISPE JOSUE ANIBAL |
ORDEN DE PAGO |
123010012432 |
12306011925 |
RTARPJ |
199613 |
987,00 |
10053529238 |
HIDALGO VASQUEZ ROMER |
ORDEN DE PAGO |
123010012441 |
12306011934 |
RTARPJ |
199613 |
1063,00 |
20230451177 |
HIDROWELL E I R L |
ORDEN DE PAGO |
123010013246 |
12306012357 |
RTA3CP |
199704 |
264,00 |
20318620271 |
HIELOS REQUENA E.I.R.L. |
ORDEN DE PAGO |
123010013335 |
12306012404 |
RTAESP |
199711 |
339,00 |
20280309169 |
HOSTAL JOSE INN SRL |
ORDEN DE PAGO |
123010012567 |
12306012058 |
RTARPJ |
199613 |
481,00 |
20103883921 |
HOSTAL SAN LORENZO EIRLTDA |
ORDEN DE PAGO |
123010012520 |
12306012011 |
RTARPJ |
199613 |
1460,00 |
20221628374 |
IMPRENTA LIBRERIA EL PUEBLO E I R LTDA |
ORDEN DE PAGO |
123010013202 |
12306012340 |
RTAESP |
199706 |
162,00 |
20221628374 |
IMPRENTA LIBRERIA EL PUEBLO E I R LTDA |
ORDEN DE PAGO |
123010013203 |
12306012340 |
RTAESP |
199709 |
152,00 |
20103948216 |
INDUSTRIA ALCOHOLERA S C R LTDA |
ORDEN DE PAGO |
123010013088 |
12306012301 |
RTA3CP |
199701 |
159,00 |
20103948216 |
INDUSTRIA ALCOHOLERA S C R LTDA |
ORDEN DE PAGO |
123010013089 |
12306012301 |
RTA3CP |
199702 |
158,00 |
20103948216 |
INDUSTRIA ALCOHOLERA S C R LTDA |
ORDEN DE PAGO |
123010013090 |
12306012301 |
RTA3CP |
199703 |
165,00 |
20103948216 |
INDUSTRIA ALCOHOLERA S C R LTDA |
ORDEN DE PAGO |
123010013689 |
12306012670 |
ISCAIO |
199704 |
3087,00 |
20103948216 |
INDUSTRIA ALCOHOLERA S C R LTDA |
ORDEN DE PAGO |
123010013688 |
12306012670 |
ISCAIO |
199705 |
2211,00 |
20450907368 |
INDUSTRIA AVICOLA S.A.C |
ORDEN DE PAGO |
123010013404 |
AMAZON |
200109 |
186 |
|
20329269915 |
INDUSTRIA FORESTAL PROGRESO S. |
ORDEN DE PAGO |
123010012624 |
12306012115 |
RTARPJ |
199613 |
1996,00 |
20366310828 |
INDUSTRIAL ELECTRIC S.R.LTDA. |
ORDEN DE PAGO |
123010013393 |
12306012424 |
RTA3CP |
199707 |
910,00 |
20366310828 |
INDUSTRIAL ELECTRIC S.R.LTDA. |
ORDEN DE PAGO |
123010013394 |
12306012424 |
RTA3CP |
199709 |
250,00 |
20103979529 |
INDUSTRIAL MADERERA ZAPOTE S.A. |
ORDEN DE PAGO |
123010013109 |
12306012306 |
RTA3CP |
199710 |
551,00 |
20103979529 |
INDUSTRIAL MADERERA ZAPOTE S.A. |
ORDEN DE PAGO |
123010013110 |
12306012306 |
RTA3CP |
199711 |
502,00 |
20103787379 |
INDUSTRIAS AMAZONICAS S A |
ORDEN DE PAGO |
123010012517 |
12306012008 |
RTARPJ |
199613 |
1189,00 |
20451222806 |
INDUSTRIAS MADERERA LORETO S.R.L. |
ORDEN DE PAGO |
123010013407 |
12306012435 |
AMAZON |
200109 |
476 |
20103759677 |
INGENIERIA SERVICIOS COMERCIO |
ORDEN DE PAGO |
123010012514 |
12306012005 |
RTARPJ |
199613 |
1136,00 |
10052533711 |
INSAPILLO DEL AGUILA JUAN |
ORDEN DE PAGO |
123010012761 |
12306012164 |
RTAESP |
199702 |
159,00 |
10052533711 |
INSAPILLO DEL AGUILA JUAN |
ORDEN DE PAGO |
123010012762 |
12306012164 |
RTAESP |
199703 |
210,00 |
10052533711 |
INSAPILLO DEL AGUILA JUAN |
ORDEN DE PAGO |
123010012763 |
12306012164 |
RTAESP |
199704 |
239,00 |
20121058511 |
INSTALACIONES ELECTRICAS SRL CONTR GRLES |
ORDEN DE PAGO |
123010013119 |
12306012311 |
FONACT |
199708 |
150,00 |
10101903970 |
IRIGOIN CABRERA ULISES OCTAVIO |
ORDEN DE PAGO |
123010012497 |
12306011988 |
RTARPN |
199613 |
13190,00 |
10218131471 |
IRRIBARI POICON ANGEL OMAR |
ORDEN DE PAGO |
123010012500 |
12306011991 |
RTARPN |
199613 |
2287,00 |
10052856464 |
ISERN BABILONIA GOLBERT JUAN |
ORDEN DE PAGO |
123010012401 |
12306011894 |
RTARPN |
199613 |
16831,00 |
20318426202 |
J S V S.R.LTDA. |
ORDEN DE PAGO |
123010012597 |
12306012088 |
RTARPJ |
199613 |
2036,00 |
20280283267 |
J Y R SERVICIOS GENERALES E.I. |
ORDEN DE PAGO |
123010012566 |
12306012057 |
RTARPJ |
199613 |
1990,00 |
20280533981 |
J.J. MERE CONTRATISTAS GENERALES S.R.LTD |
ORDEN DE PAGO |
123010013304 |
12306012387 |
FONACP |
199706 |
293,00 |
20280533981 |
J.J. MERE CONTRATISTAS GENERALES S.R.LTD |
ORDEN DE PAGO |
123010013305 |
12306012387 |
FONACP |
199707 |
453,00 |
20280533981 |
J.J. MERE CONTRATISTAS GENERALES S.R.LTD |
ORDEN DE PAGO |
123010013306 |
12306012387 |
FONACP |
199708 |
209,00 |
20280533981 |
J.J. MERE CONTRATISTAS GENERALES S.R.LTD |
ORDEN DE PAGO |
123010013307 |
12306012387 |
RTA4RT |
199707 |
159,00 |
20280533981 |
J.J. MERE CONTRATISTAS GENERALES S.R.LTD |
ORDEN DE PAGO |
123010013308 |
12306012387 |
RTA4RT |
199708 |
153,00 |
20318423017 |
JARI SERVICE Y REPRES.GENERALE |
ORDEN DE PAGO |
123010012596 |
12306012087 |
RTARPJ |
199613 |
685,00 |
20105910402 |
JHP CONST. Y SERV. GENERALES SRLTDA. |
ORDEN DE PAGO |
123010013112 |
RTA3CP |
199707 |
187,00 |
|
20329014682 |
JOCAL CONSTRUC. Y SERV. GRLES |
ORDEN DE PAGO |
123010012612 |
12306012103 |
RTARPJ |
199613 |
332,00 |
10000136382 |
KOO DE TANG ANA |
ORDEN DE PAGO |
123010012319 |
12306011815 |
RTARPJ |
199613 |
373,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013047 |
12306012282 |
RTA3CP |
199705 |
155,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013048 |
12306012282 |
RTA3CP |
199706 |
158,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013049 |
12306012282 |
FONACP |
199704 |
452,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013050 |
12306012282 |
FONACP |
199705 |
529,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013051 |
12306012282 |
FONACP |
199707 |
542,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013052 |
12306012282 |
FONACP |
199708 |
382,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013053 |
12306012282 |
FONACP |
199710 |
364,00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010013054 |
12306012282 |
FONACP |
199711 |
356,00 |
20318506575 |
L Y F SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010012601 |
12306012092 |
RTARPJ |
199613 |
361,00 |
20103937281 |
LA HERRADURA SA |
ORDEN DE PAGO |
123010012526 |
12306012017 |
RTARPJ |
199613 |
1171,00 |
20318688151 |
LA MONEDA S.R.LTDA. |
ORDEN DE PAGO |
123010012611 |
12306012102 |
RTARPJ |
199613 |
2217,00 |
10080865410 |
LEVANO BURGA JOSE LUIS |
ORDEN DE PAGO |
123010013004 |
12306012267 |
RTAESP |
199706 |
445,00 |
10080865410 |
LEVANO BURGA JOSE LUIS |
ORDEN DE PAGO |
123010013005 |
12306012267 |
RTAESP |
199707 |
435,00 |
10080865410 |
LEVANO BURGA JOSE LUIS |
ORDEN DE PAGO |
123010013006 |
12306012267 |
RTAESP |
199709 |
1012,00 |
10080865410 |
LEVANO BURGA JOSE LUIS |
ORDEN DE PAGO |
123010013007 |
12306012267 |
RTAESP |
199710 |
361,00 |
10080865410 |
LEVANO BURGA JOSE LUIS |
ORDEN DE PAGO |
123010013008 |
12306012267 |
RTAESP |
199711 |
153,00 |
10052233335 |
LEYVA FERNANDEZ MARCOS |
ORDEN DE PAGO |
123010012692 |
12306012137 |
RTAESP |
199706 |
291,00 |
10053567814 |
LEYVA IZAGUIRRE DANNY MARIANO |
ORDEN DE PAGO |
123010012939 |
12306012230 |
IGVICP |
199711 |
254,00 |
20231220144 |
LISONS S R LTDA |
ORDEN DE PAGO |
123010012558 |
12306012049 |
RTARPJ |
199613 |
562,00 |
20231220144 |
LISONS S R LTDA |
ORDEN DE PAGO |
123010013254 |
12306012361 |
FONACP |
199707 |
222,00 |
10053128781 |
LOLI GIRALDO CESAR OSWALDO |
ORDEN DE PAGO |
123010012423 |
12306011916 |
RTARPJ |
199613 |
373,00 |
10052968696 |
LOPEZ GUEDES SIMONA OLIVIA |
ORDEN DE PAGO |
123010012903 |
12306012211 |
RTA3CP |
199703 |
337,00 |
10052662040 |
LOZANO MALDONADO JORGE GUILLERMO |
ORDEN DE PAGO |
123010012783 |
12306012171 |
FONACP |
199707 |
742,00 |
10052662040 |
LOZANO MALDONADO JORGE GUILLERMO |
ORDEN DE PAGO |
123010012784 |
12306012171 |
FONACP |
199710 |
191,00 |
20220322166 |
LUCIO SERVICE EIRL |
ORDEN DE PAGO |
123010012546 |
12306012037 |
RTARPJ |
199613 |
1856,00 |
20318450090 |
M.Y.M.P. INGENIEROS CONTRATISTAS S.A. |
ORDEN DE PAGO |
123010013330 |
12306012402 |
RTA3CP |
199702 |
318,00 |
20318450090 |
M.Y.M.P. INGENIEROS CONTRATISTAS S.A. |
ORDEN DE PAGO |
123010013331 |
12306012402 |
RTA3CP |
199703 |
161,00 |
20318450090 |
M.Y.M.P. INGENIEROS CONTRATISTAS S.A. |
ORDEN DE PAGO |
123010013332 |
12306012402 |
RTA3CP |
199704 |
282,00 |
20318450090 |
M.Y.M.P. INGENIEROS CONTRATISTAS S.A. |
ORDEN DE PAGO |
123010013333 |
12306012402 |
RTA3CP |
199705 |
243,00 |
10052134558 |
MACAHUACHI MACEDO MARINA |
ORDEN DE PAGO |
123010012669 |
12306012130 |
RTAESP |
199705 |
259,00 |
10052134558 |
MACAHUACHI MACEDO MARINA |
ORDEN DE PAGO |
123010012670 |
12306012130 |
RTAESP |
199706 |
374,00 |
10052134558 |
MACAHUACHI MACEDO MARINA |
ORDEN DE PAGO |
123010012671 |
12306012130 |
RTAESP |
199711 |
150,00 |
10052503138 |
MACEDO NAVARRO HENRRY ALONSO |
ORDEN DE PAGO |
123010012364 |
12306011860 |
RTARPJ |
199613 |
306,00 |
20103899924 |
MAJA IMPORT S A |
ORDEN DE PAGO |
123010013076 |
12306012294 |
RTAMIN |
199701 |
229,00 |
20103899924 |
MAJA IMPORT S A |
ORDEN DE PAGO |
123010013077 |
12306012294 |
RTAMIN |
199702 |
170,00 |
10052846078 |
MALCA SALAS GUSTAVO ADOLFO |
ORDEN DE PAGO |
123010012399 |
12306011892 |
RTARPN |
199613 |
524,00 |
10084435533 |
MANRIQUE DE LARA ESTRADA CARLO |
ORDEN DE PAGO |
123010012494 |
12306011985 |
RTARPN |
199613 |
10992,00 |
10052465830 |
MANRIQUE YENG TEDDY |
ORDEN DE PAGO |
123010012359 |
12306011855 |
RTARPN |
199613 |
121512,00 |
10053285002 |
MANZUR DA COSTA JULIO CESAR |
ORDEN DE PAGO |
123010012435 |
12306011928 |
RTARPN |
199613 |
3207,00 |
10052478591 |
MARIN MORI BETTY GLADYS |
ORDEN DE PAGO |
123010012363 |
12306011859 |
RTARPJ |
199613 |
407,00 |
10053846721 |
MARTINO QUIROZ HILDE AMERICO |
ORDEN DE PAGO |
123010012963 |
12306012242 |
RTAESP |
199704 |
582,00 |
10053846721 |
MARTINO QUIROZ HILDE AMERICO |
ORDEN DE PAGO |
123010012964 |
12306012242 |
RTAESP |
199705 |
1072,00 |
10052280562 |
MATA MUÑOZ MAXIMILIANA GLORIA |
ORDEN DE PAGO |
123010012704 |
12306012143 |
FONACP |
199707 |
258,00 |
20329088961 |
MATERIALES SAN JUAN E.I.R.L |
ORDEN DE PAGO |
123010012616 |
12306012107 |
RTARPJ |
199613 |
618,00 |
10053554917 |
MELENA DE LAULATE HILDA |
ORDEN DE PAGO |
123010012937 |
12306012228 |
RTAESP |
199711 |
150,00 |
10052335383 |
MELENDEZ PADILLA CHARLES ALBERTO |
ORDEN DE PAGO |
123010012714 |
12306012146 |
RTAESP |
199709 |
719,00 |
10057152015 |
MELENDEZ TORRES FEDERICO |
ORDEN DE PAGO |
123010012483 |
12306011974 |
RTARPN |
199613 |
4207,00 |
10053342855 |
MENDOZA MATTOS DE MOZ GIOVANNA |
ORDEN DE PAGO |
123010012437 |
12306011930 |
RTARPJ |
199613 |
550,00 |
10052923757 |
MESIA MONTOYA ROMEL CESAR |
ORDEN DE PAGO |
123010012417 |
12306011910 |
RTARPN |
199613 |
3360,00 |
20221629931 |
METAL MECANICA SERV EL TIO FRIO EIRLTDA |
ORDEN DE PAGO |
123010013204 |
12306012341 |
FONACP |
199707 |
296,00 |
20318351865 |
MIMA S E.I.R.LTDA. |
ORDEN DE PAGO |
123010012590 |
12306012081 |
RTARPJ |
199613 |
737,00 |
10053808480 |
MINCHEZ BALDEON REYES RICARDO |
ORDEN DE PAGO |
123010012462 |
12306011954 |
RTARPJ |
199613 |
239,00 |
20280533557 |
MINI MARKET LA PREDILECTA S.R. |
ORDEN DE PAGO |
123010012576 |
12306012067 |
RTARPJ |
199613 |
1992,00 |
10056209293 |
MONTALVAN VILLACORTA ELMER MANUEL |
ORDEN DE PAGO |
123010012992 |
12306012260 |
RTA3CP |
199708 |
191,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012650 |
12306012125 |
RTA4CP |
199701 |
1188,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012651 |
12306012125 |
RTA4CP |
199705 |
1542,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012652 |
12306012125 |
RTA4CP |
199706 |
1145,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012653 |
12306012125 |
RTA4CP |
199707 |
739,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012654 |
12306012125 |
RTA4CP |
199708 |
414,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012655 |
12306012125 |
RTA4CP |
199709 |
708,00 |
10052064002 |
MONTENEGRO SIALER ALEJANDRO |
ORDEN DE PAGO |
123010012656 |
12306012125 |
RTA4CP |
199710 |
596,00 |
15264111576 |
MORENO GOYA JAVIER ALBERTO |
ORDEN DE PAGO |
123010012508 |
12306011999 |
RTARPN |
199613 |
2304,00 |
10053399172 |
MOREY VILLACORTA LUIS FELIPE |
ORDEN DE PAGO |
123010012923 |
12306012222 |
RTA3CP |
199706 |
198,00 |
10053399172 |
MOREY VILLACORTA LUIS FELIPE |
ORDEN DE PAGO |
123010012924 |
12306012222 |
RTA3CP |
199707 |
190,00 |
10053399172 |
MOREY VILLACORTA LUIS FELIPE |
ORDEN DE PAGO |
123010012925 |
12306012222 |
RTA3CP |
199708 |
470,00 |
10052828401 |
MORI LOPEZ MARCO ANTONIO |
ORDEN DE PAGO |
123010012396 |
12306011889 |
RTARPJ |
199613 |
405,00 |
10052428225 |
MORI QUIROZ DAVID |
ORDEN DE PAGO |
123010012357 |
12306011853 |
RTARPN |
199613 |
498,00 |
20280248607 |
MUEBLES MAJA S.A. |
ORDEN DE PAGO |
123010013280 |
12306012374 |
IGVICP |
199710 |
312,00 |
20222284806 |
MULTIPLES SERVICIOS IQUITOS S |
ORDEN DE PAGO |
123010012549 |
12306012040 |
RTARPJ |
199613 |
1019,00 |
20318662275 |
MULTISERVICE TRAVEL TOURS REPR |
ORDEN DE PAGO |
123010012609 |
12306012100 |
RTARPJ |
199613 |
1565,00 |
20178698843 |
MUNICIPALIDAD DISTRITAL DE INDIANA |
ORDEN DE PAGO |
123010013166 |
12306012328 |
FONIND |
199708 |
1176,00 |
20178698843 |
MUNICIPALIDAD DISTRITAL DE INDIANA |
ORDEN DE PAGO |
123010013167 |
12306012328 |
FONIND |
199710 |
1128,00 |
20178698843 |
MUNICIPALIDAD DISTRITAL DE INDIANA |
ORDEN DE PAGO |
123010013168 |
12306012328 |
FONIND |
199711 |
1043,00 |
20195690988 |
MUNICIPALIDAD DISTRITAL DE PARINARI |
ORDEN DE PAGO |
123010013178 |
FONACP |
199710 |
181,00 |
|
10052888838 |
NAVARRO ESCOBAR DOMINGO COSME |
ORDEN DE PAGO |
123010012407 |
12306011900 |
RTARPN |
199613 |
2593,00 |
20103837490 |
NEGOCIACION ARDISA S.R LTDA |
ORDEN DE PAGO |
123010012519 |
12306012010 |
RTARPJ |
199613 |
5197,00 |
20329162444 |
NEXUS SERVICE SRLTDA |
ORDEN DE PAGO |
123010012619 |
12306012110 |
RTARPJ |
199613 |
612,00 |
10294016070 |
NINA CHORA ERNESTO ANSELMO |
ORDEN DE PAGO |
123010012503 |
12306011994 |
RTARPN |
199613 |
2834,00 |
10178067601 |
NORIEGA REATEGUI VICTOR MANUEL |
ORDEN DE PAGO |
123010012498 |
12306011989 |
RTARPN |
199613 |
6273,00 |
10053749262 |
NORIEGA RUIZ SHEILA |
ORDEN DE PAGO |
123010012953 |
12306012238 |
RTAESP |
199709 |
153,00 |
10058442220 |
NUÑEZ PACAYA ROSALIO |
RESOLUCION DE INTENDENCIA |
123402024 |
SEAP |
200110 |
2176,00 |
|
20280216403 |
O.B.M.CONSTRUCTORA S.RLTDA. |
ORDEN DE PAGO |
123010013272 |
12306012371 |
RTA3CP |
199705 |
480,00 |
20280216403 |
O.B.M.CONSTRUCTORA S.RLTDA. |
ORDEN DE PAGO |
123010013273 |
12306012371 |
RTA3CP |
199710 |
225,00 |
10052811924 |
OCAMPO DE RIVADENEIRA AMELIA |
ORDEN DE PAGO |
123010012318 |
12306011814 |
RTAESP |
200108 |
1349,00 |
10053193124 |
OLIVEIRA RUIZ JUVENCIO BALDUINO |
ORDEN DE PAGO |
123010012912 |
RTAESP |
199703 |
157,00 |
|
10052505530 |
ORBE BOULLOZA ARNALDO |
ORDEN DE PAGO |
123010012756 |
12306012161 |
RTAESP |
199707 |
250,00 |
10052837648 |
ORE SOTO GINA OFELIA |
RESOLUCION DE INTENDENCIA |
123402035 |
SEAP |
200110 |
5542,00 |
|
20191101414 |
ORTIZ CONTRATISTAS GENERALES SRLTDA |
ORDEN DE PAGO |
123010013175 |
12306012330 |
RTAMIN |
199701 |
178,00 |
20191101414 |
ORTIZ CONTRATISTAS GENERALES SRLTDA |
ORDEN DE PAGO |
123010013176 |
12306012330 |
RTAMIN |
199703 |
224,00 |
20191101414 |
ORTIZ CONTRATISTAS GENERALES SRLTDA |
ORDEN DE PAGO |
123010013177 |
12306012330 |
RTAMIN |
199704 |
203,00 |
10052305964 |
OVALLE URIOL PEDRO PABLO |
ORDEN DE PAGO |
123010012351 |
12306011847 |
RTARPN |
199613 |
1084,00 |
10000627483 |
OYARCE GARCIA ORLANDO |
ORDEN DE PAGO |
123010012320 |
12306011816 |
RTARPJ |
199613 |
1571,00 |
20162270304 |
P & C SERVICIOS GENERALES E.I. |
ORDEN DE PAGO |
123010012535 |
12306012026 |
RTARPJ |
199613 |
2194,00 |
20280307891 |
P Y R S.R.LTDA. |
ORDEN DE PAGO |
123010013283 |
12306012377 |
FONACP |
199707 |
240,00 |
10052821628 |
PACHECO EGUILUZ MARIO PEDRO |
ORDEN DE PAGO |
123010012395 |
12306011888 |
RTARPN |
199613 |
379,00 |
10052894943 |
PADILLA AGUIRRE RUBEN |
ORDEN DE PAGO |
123010012410 |
12306011903 |
RTARPN |
199613 |
11776,00 |
10053966905 |
PADILLA CABALLERO SAUL JESUS |
ORDEN DE PAGO |
123010012472 |
12306011963 |
RTARPJ |
199613 |
335,00 |
10053683288 |
PAIMA TORRES JANET CATALINA |
ORDEN DE PAGO |
123010012947 |
12306012233 |
RTA3CP |
199711 |
302,00 |
10052661485 |
PALACIOS CRIOLLO RAUL ALBERTO |
ORDEN DE PAGO |
123010012386 |
12306011880 |
RTARPJ |
199613 |
1629,00 |
10062219195 |
PALACIOS PERALTA MAXIMO ALEJAN |
ORDEN DE PAGO |
123010012486 |
12306011977 |
RTARPN |
199613 |
306,00 |
10078219977 |
PALACIOS VARGAS DORIS ZORAIDA |
ORDEN DE PAGO |
123010013003 |
12306012266 |
RTA3CP |
199711 |
270,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012765 |
12306012165 |
RTAESP |
199612 |
236,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012766 |
12306012165 |
RTAESP |
199701 |
283,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012767 |
12306012165 |
RTAESP |
199702 |
176,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012768 |
12306012165 |
RTAESP |
199703 |
167,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012769 |
12306012165 |
RTAESP |
199704 |
314,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012770 |
12306012165 |
RTAESP |
199706 |
241,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012771 |
12306012165 |
RTAESP |
199707 |
431,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012772 |
12306012165 |
RTAESP |
199708 |
367,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012773 |
12306012165 |
RTAESP |
199709 |
267,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012774 |
12306012165 |
RTAESP |
199710 |
178,00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010012775 |
12306012165 |
RTAESP |
199711 |
163,00 |
10052062671 |
PANDURO GRANDEZ ESTELA |
ORDEN DE PAGO |
123010012647 |
12306012124 |
RTAESP |
199707 |
739,00 |
10052062671 |
PANDURO GRANDEZ ESTELA |
ORDEN DE PAGO |
123010012648 |
12306012124 |
RTAESP |
199708 |
766,00 |
10052062671 |
PANDURO GRANDEZ ESTELA |
ORDEN DE PAGO |
123010012649 |
12306012124 |
RTAESP |
199709 |
938,00 |
10052890361 |
PANDURO RUIZ YOLANDA LUISA |
ORDEN DE PAGO |
123010012408 |
12306011901 |
RTARPJ |
199613 |
2596,00 |
10052894617 |
PAREDES GARCIA JOSE |
ORDEN DE PAGO |
123010012409 |
12306011902 |
RTARPJ |
199613 |
586,00 |
10052208292 |
PAREDES SANTILLAN ADOLFO NAPOL |
ORDEN DE PAGO |
123010012340 |
12306011836 |
RTARPJ |
199613 |
2675,00 |
15210201251 |
PAREJA GOMEZ CARLOS ALFONSO |
ORDEN DE PAGO |
123010012507 |
12306011998 |
RTARPN |
199613 |
294,00 |
10053726394 |
PENA VALERA ALFREDO |
ORDEN DE PAGO |
123010012454 |
12306011946 |
RTARPJ |
199613 |
367,00 |
10053757885 |
PENA VILLACORTA MOISES EDIPO |
ORDEN DE PAGO |
123010012954 |
12306012239 |
RTA3CP |
199701 |
417,00 |
10008852192 |
PEREA PAREDES LEONCIO |
ORDEN DE PAGO |
123010012630 |
RTA3CP |
199709 |
180,00 |
|
10053608642 |
PEREIRA PORTUGAL TITO FERNANDO |
ORDEN DE PAGO |
123010012443 |
RTARPN |
199613 |
166,00 |
|
10076242335 |
PEREIRA SALDARRIAGA DINO GIORK |
ORDEN DE PAGO |
123010012492 |
12306011983 |
RTARPN |
199613 |
507,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012971 |
12306012248 |
RTAESP |
199701 |
188,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012972 |
12306012248 |
RTAESP |
199702 |
203,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012973 |
12306012248 |
RTAESP |
199703 |
181,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012974 |
12306012248 |
RTAESP |
199704 |
166,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012975 |
12306012248 |
RTAESP |
199705 |
173,00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010012976 |
12306012248 |
RTAESP |
199706 |
160,00 |
10053917424 |
PEREZ CONTRERAS CARLOS ALBERTO |
ORDEN DE PAGO |
123010012465 |
12306011957 |
RTARPN |
199613 |
513,00 |
10053646960 |
PEREZ DIAZ WALTER |
ORDEN DE PAGO |
123010012447 |
12306011939 |
RTARPN |
199613 |
1527,00 |
10052334590 |
PEREZ RENGIFO ROGER |
ORDEN DE PAGO |
123010012353 |
12306011849 |
RTARPJ |
199613 |
463,00 |
10088749028 |
PEREZ SHUÑA SEGUNDO LUIS |
ORDEN DE PAGO |
123010013017 |
12306012269 |
RTAESP |
199706 |
324,00 |
10052925784 |
PEREZ SOTO NORMA |
ORDEN DE PAGO |
123010012888 |
12306012207 |
RTAESP |
199701 |
447,00 |
10052925784 |
PEREZ SOTO NORMA |
ORDEN DE PAGO |
123010012889 |
12306012207 |
RTAESP |
199703 |
869,00 |
10052925784 |
PEREZ SOTO NORMA |
ORDEN DE PAGO |
123010012890 |
12306012207 |
RTAESP |
199704 |
652,00 |
10052925784 |
PEREZ SOTO NORMA |
ORDEN DE PAGO |
123010012891 |
12306012207 |
RTAESP |
199705 |
694,00 |
20318319201 |
PERIFERICOS S.C.R.LTDA. |
ORDEN DE PAGO |
123010013318 |
12306012394 |
FONACT |
199711 |
149,00 |
20318319201 |
PERIFERICOS S.C.R.LTDA. |
ORDEN DE PAGO |
123010013319 |
12306012394 |
RTA4RT |
199711 |
299,00 |
20318385921 |
PERUVIAN FAX SERVICES IQUITOS |
ORDEN DE PAGO |
123010012594 |
12306012085 |
RTARPJ |
199613 |
929,00 |
10052092529 |
PEZO NAVARRO SAMUEL |
ORDEN DE PAGO |
123010012665 |
12306012128 |
RTAESP |
199701 |
193,00 |
10052092529 |
PEZO NAVARRO SAMUEL |
ORDEN DE PAGO |
123010012666 |
12306012128 |
RTAESP |
199703 |
783,00 |