|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10053721724 |
PEZO REATEGUI ALFREDO ENRIQUE |
ORDEN DE PAGO |
123010012453 |
12306011945 |
RTARPJ |
199613 |
717,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
123010012493 |
12306011984 |
RTARPN |
199613 |
9457,00 |
|
10052883992 |
PEZO RENTERIA HERMAN LESTER |
ORDEN DE PAGO |
123010012405 |
12306011898 |
RTARPN |
199613 |
81792,00 |
|
10052927477 |
PINEDO HIDALGO CARLOS AUGUSTO |
ORDEN DE PAGO |
123010012418 |
12306011911 |
RTARPN |
199613 |
3374,00 |
|
10052343688 |
PINEDO PAREDES TITO |
ORDEN DE PAGO |
123010012354 |
12306011850 |
RTARPJ |
199613 |
1410,00 |
|
20280471187 |
PLUS SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010012575 |
12306012066 |
RTARPJ |
199613 |
271,00 |
|
10053983397 |
PORTOCARRERO MACEDO JAVIER ENR |
ORDEN DE PAGO |
123010012473 |
12306011964 |
RTARPN |
199613 |
874,00 |
|
10052897926 |
POWER VILLACORTA LUIS EDUARDO |
ORDEN DE PAGO |
123010012411 |
12306011904 |
RTARPN |
199613 |
1722,00 |
|
20109465659 |
PRODUCTOS PREFABRICADOS SELVA |
ORDEN DE PAGO |
123010012531 |
12306012022 |
RTARPJ |
199613 |
1366,00 |
|
20318409961 |
PROMAS E.I.R.LTDA. |
ORDEN DE PAGO |
123010012595 |
12306012086 |
RTARPJ |
199613 |
1337,00 |
|
20280606538 |
PROMOTORA DE SEVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
123010013313 |
12306012391 |
FONACP |
199706 |
189,00 |
|
20280606538 |
PROMOTORA DE SEVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
123010013314 |
12306012391 |
FONACP |
199707 |
170,00 |
|
20329078907 |
PROSETUR S.R.LTDA. |
ORDEN DE PAGO |
123010012615 |
12306012106 |
RTARPJ |
199613 |
489,00 |
|
10052174193 |
QUISPE CARHUAMACA ANTONIO FRAN |
ORDEN DE PAGO |
123010012338 |
12306011834 |
RTARPJ |
199613 |
2677,00 |
|
20318521451 |
R.P.A.CONTRATISTAS GENERALES S |
ORDEN DE PAGO |
123010012602 |
12306012093 |
RTARPJ |
199613 |
1087,00 |
|
20103928533 |
RADIO ATLANTIDA S.A. |
ORDEN DE PAGO |
123010012525 |
12306012016 |
RTARPJ |
199613 |
2091,00 |
|
20103799202 |
RADIO ECO S.A. |
ORDEN DE PAGO |
123010013045 |
12306012281 |
FONACP |
199706 |
681,00 |
|
20103799202 |
RADIO ECO S.A. |
ORDEN DE PAGO |
123010013046 |
12306012281 |
FONACP |
199707 |
652,00 |
|
10052887751 |
RAMIREZ ALVAREZ MADDISON EQUER |
ORDEN DE PAGO |
123010012406 |
12306011899 |
RTARPJ |
199613 |
854,00 |
|
10053940604 |
RAMIREZ ESCOBAR GLORIA MARIA |
ORDEN DE PAGO |
123010012467 |
12306011959 |
RTARPJ |
199613 |
723,00 |
|
10052596217 |
RAMIREZ GARCIA MARIA ISABEL |
ORDEN DE PAGO |
123010012375 |
12306011870 |
RTARPJ |
199613 |
574,00 |
|
10052429256 |
RAMIREZ GONZALES EDVIN |
ORDEN DE PAGO |
123010012358 |
12306011854 |
RTARPN |
199613 |
2208,00 |
|
10052529978 |
RAMOS BARBARAN JORGE ALBERTO |
ORDEN DE PAGO |
123010012368 |
12306011863 |
RTARPN |
199613 |
10051,00 |
|
17226641581 |
REATEGUI DE GUZMAN SUSANA ALMI |
ORDEN DE PAGO |
123010012512 |
12306012003 |
RTARPJ |
199613 |
670,00 |
|
10052858114 |
REATEGUI DEL CASTILLO RIGOBERT |
ORDEN DE PAGO |
123010012403 |
12306011896 |
RTARPN |
199613 |
4754,00 |
|
10053140578 |
REATEGUI DEL CASTILLO TITO REY |
ORDEN DE PAGO |
123010012425 |
12306011918 |
RTARPN |
199613 |
5148,00 |
|
10052572041 |
REATEGUI GONZALES LUIS ITALO |
ORDEN DE PAGO |
123010012373 |
12306011868 |
RTARPN |
199613 |
12138,00 |
|
10052137531 |
REATEGUI MORENO CARMEN ROSA |
ORDEN DE PAGO |
123010012334 |
12306011830 |
RTARPJ |
199613 |
609,00 |
|
10053107368 |
REATEGUI PAREDES VICTOR RAUL |
ORDEN DE PAGO |
123010012904 |
RTA3CP |
199711 |
207,00 |
|
|
10052699229 |
REATEGUI UPIACHIHUAY ROBERTO A |
ORDEN DE PAGO |
123010012389 |
12306011883 |
RTARPJ |
199613 |
697,00 |
|
20318687006 |
RECOSECO E.I.R.LTDA. |
ORDEN DE PAGO |
123010012610 |
12306012101 |
RTARPJ |
199613 |
2520,00 |
|
20175980157 |
RED TAIL CAT AQUARIUM E I R L |
ORDEN DE PAGO |
123010013164 |
12306012327 |
RTA3CP |
199710 |
406,00 |
|
20175980157 |
RED TAIL CAT AQUARIUM E I R L |
ORDEN DE PAGO |
123010013165 |
12306012327 |
RTA3CP |
199711 |
259,00 |
|
10054164004 |
RENGIFO RIOS SANTIAGO |
ORDEN DE PAGO |
123010012990 |
12306012258 |
RTAESP |
199706 |
158,00 |
|
10053184737 |
RENGIFO SALDAŅA EDMER |
ORDEN DE PAGO |
123010012430 |
12306011923 |
RTARPJ |
199613 |
862,00 |
|
10058437277 |
RENGIFO TELLO LIMBERT MANUEL |
ORDEN DE PAGO |
123010012485 |
12306011976 |
RTARPJ |
199613 |
530,00 |
|
20318399809 |
REP. COM. Y SERV. CASA FERETERA S.C.LTDA |
ORDEN DE PAGO |
123010013327 |
12306012400 |
FONACP |
199708 |
265,00 |
|
20329300006 |
REPARACION Y SERVICIOS ELECTRO |
ORDEN DE PAGO |
123010012625 |
12306012116 |
RTARPJ |
199613 |
292,00 |
|
20318346942 |
REPRESENT. Y SERVICIOS HI COM |
ORDEN DE PAGO |
123010012589 |
12306012080 |
RTARPJ |
199613 |
734,00 |
|
20329069584 |
REPRESENTACIONES FORESTALES S. |
ORDEN DE PAGO |
123010012613 |
12306012104 |
RTARPJ |
199613 |
1005,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013101 |
12306012304 |
RTA3CP |
199707 |
340,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013102 |
12306012304 |
RTA4RT |
199710 |
167,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013103 |
12306012304 |
RTA5RT |
199706 |
367,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013104 |
12306012304 |
RTA5RT |
199707 |
359,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013105 |
12306012304 |
RTA5RT |
199709 |
345,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013106 |
12306012304 |
RTA5RT |
199710 |
337,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010013107 |
12306012304 |
RTA5RT |
199711 |
330,00 |
|
10052168231 |
REYNA COTRINA MARIA EMILIANA |
ORDEN DE PAGO |
123010012337 |
12306011833 |
RTARPJ |
199613 |
2922,00 |
|
10052806211 |
RIOS ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
123010012847 |
12306012195 |
IGVICP |
199707 |
565,00 |
|
10052806211 |
RIOS ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
123010012848 |
12306012195 |
RTA3CP |
199702 |
164,00 |
|
10052806211 |
RIOS ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
123010012849 |
12306012195 |
RTA3CP |
199704 |
162,00 |
|
10052005006 |
RIOS PAREDES ZAID |
ORDEN DE PAGO |
123010012325 |
12306011821 |
RTARPN |
199613 |
807,00 |
|
10052915932 |
RIOS REATEGUI ROGER |
ORDEN DE PAGO |
123010012887 |
RTA4CP |
199710 |
161,00 |
|
|
10053738015 |
RIVERA CABRERA ANTONIO JOEL |
ORDEN DE PAGO |
123010012458 |
12306011950 |
RTARPN |
199613 |
2502,00 |
|
10052056263 |
RIVERA FERNANDEZ CARLOS |
RESOLUCION DE INTENDENCIA |
123402038 |
SEAP |
200110 |
1429,00 |
|
|
10067554294 |
ROBALINO OSORIO MIGUEL ANGEL |
ORDEN DE PAGO |
123010012489 |
12306011980 |
RTARPN |
199613 |
2090,00 |
|
10052832531 |
RODRIGUEZ APAGUENO JORGE ADALBERTO |
ORDEN DE PAGO |
123010012851 |
RTAESP |
199707 |
173,00 |
|
|
10053726718 |
RODRIGUEZ AREVALO OSCAR RAFAEL |
ORDEN DE PAGO |
123010012455 |
12306011947 |
RTARPN |
199613 |
1535,00 |
|
10072304808 |
RODRIGUEZ MENDIZABAL HECTOR ED |
ORDEN DE PAGO |
123010012490 |
12306011981 |
RTARPJ |
199613 |
463,00 |
|
10053763664 |
RODRIGUEZ PINEDO JOSE DANIEL |
ORDEN DE PAGO |
123010012955 |
12306012240 |
RTAESP |
199710 |
293,00 |
|
10054101533 |
ROJAS ROJAS JUAN MANUEL |
ORDEN DE PAGO |
123010012986 |
12306012255 |
IGVICP |
199701 |
327,00 |
|
10054101533 |
ROJAS ROJAS JUAN MANUEL |
ORDEN DE PAGO |
123010012987 |
12306012255 |
IGVICP |
199702 |
207,00 |
|
10053370867 |
ROSAS MATOS CARLOS MANUEL |
ORDEN DE PAGO |
123010012438 |
12306011931 |
RTARPN |
199613 |
2133,00 |
|
20103798575 |
RUBIO Y CIA S A |
ORDEN DE PAGO |
123010013044 |
12306012280 |
FONACP |
199707 |
332,00 |
|
10053338238 |
RUIZ ARMAS DE ZUBIATE ELSA |
ORDEN DE PAGO |
123010012921 |
12306012220 |
FONACP |
199707 |
252,00 |
|
20329075398 |
S Y R S.A. |
ORDEN DE PAGO |
123010012614 |
12306012105 |
RTARPJ |
199613 |
286,00 |
|
10180677220 |
SAAVEDRA RAMIREZ JUAN |
ORDEN DE PAGO |
123010012499 |
12306011990 |
RTARPJ |
199613 |
419,00 |
|
10052376900 |
SALAS LOPEZ JUAN CANCIO |
ORDEN DE PAGO |
123010012355 |
12306011851 |
RTARPJ |
199613 |
1239,00 |
|
10052635964 |
SALAS PAREDES CALIXTO MARCIAL |
ORDEN DE PAGO |
123010012380 |
12306011875 |
RTARPJ |
199613 |
303,00 |
|
10052686046 |
SALAS ZAMBRANO MARILY |
ORDEN DE PAGO |
123010012388 |
12306011882 |
RTARPJ |
199613 |
1156,00 |
|
10052274589 |
SALAZAR SANCHEZ ERNESTO |
ORDEN DE PAGO |
123010012348 |
12306011844 |
RTARPN |
199613 |
5131,00 |
|
17114046345 |
SALDANA ZUMAETA ESTRELLA |
ORDEN DE PAGO |
123010012511 |
12306012002 |
RTARPJ |
199613 |
12849,00 |
|
20318370819 |
SAN MARTIN CONSTRUCCIONES Y SE |
ORDEN DE PAGO |
123010012592 |
12306012083 |
RTARPJ |
199613 |
1579,00 |
|
20318370819 |
SAN MARTIN CONSTRUCCIONES Y SERV.S.A |
ORDEN DE PAGO |
123010013321 |
12306012396 |
RTA3CP |
199707 |
239,00 |
|
10053805758 |
SANCHEZ ARCE CESAR ARMANDO |
ORDEN DE PAGO |
123010012461 |
12306011953 |
RTARPN |
199613 |
4895,00 |
|
10054102874 |
SANCHEZ QUINTANA LUIS ALBERTO |
ORDEN DE PAGO |
123010012479 |
12306011970 |
RTARPN |
199613 |
245,00 |
|
10052257706 |
SANCHEZ SANDOVAL ANGELA |
ORDEN DE PAGO |
123010012346 |
12306011842 |
RTARPJ |
199613 |
1233,00 |
|
10053943191 |
SANCHEZ VASQUEZ JESSICA ROXANA |
ORDEN DE PAGO |
123010012469 |
12306011961 |
RTARPJ |
199613 |
3272,00 |
|
10052612620 |
SANCHO BUSTAMANTE FRIDA JUANA |
ORDEN DE PAGO |
123010012378 |
12306011873 |
RTARPN |
199613 |
522,00 |
|
10052764055 |
SANGAMA LOZANO DANIEL |
ORDEN DE PAGO |
123010012836 |
RTAESP |
199709 |
219,00 |
|
|
20318342874 |
SANTIAGO BLANCO Y ASOCIADOS S. |
ORDEN DE PAGO |
123010012588 |
12306012079 |
RTARPJ |
199613 |
1454,00 |
|
10052377728 |
SARAVIA DAVILA RAQUEL |
ORDEN DE PAGO |
123010012356 |
12306011852 |
RTARPJ |
199613 |
1497,00 |
|
10052856821 |
SARMIENTO FLORES WALTER |
ORDEN DE PAGO |
123010012402 |
12306011895 |
RTARPJ |
199613 |
1343,00 |
|
20329126642 |
SERCOSE E.I.R.LTDA |
ORDEN DE PAGO |
123010012618 |
12306012109 |
RTARPJ |
199613 |
1632,00 |
|
20329075479 |
SERV.AGROPECUARIOS LAS PALMERAS E.I.R.LT |
ORDEN DE PAGO |
123010013336 |
12306012405 |
RTA3CP |
199702 |
222,00 |
|
20329075479 |
SERV.AGROPECUARIOS LAS PALMERAS E.I.R.LT |
ORDEN DE PAGO |
123010013337 |
12306012405 |
RTA3CP |
199705 |
168,00 |
|
10052650017 |
SERVAN PEREA JULIO CESAR |
ORDEN DE PAGO |
123010012383 |
12306011878 |
RTARPN |
199613 |
262,00 |
|
20210036033 |
SERVIC EMPRESAR AGV CONTADORES |
ORDEN DE PAGO |
123010012544 |
12306012035 |
RTARPJ |
199613 |
376,00 |
|
20210036033 |
SERVIC EMPRESAR AGV CONTADORES S R LTDA |
ORDEN DE PAGO |
123010013181 |
12306012333 |
FONACP |
199707 |
159,00 |
|
20280458911 |
SERVICIOS ELECTRONICOS NGB S.R |
ORDEN DE PAGO |
123010012573 |
12306012064 |
RTARPJ |
199613 |
708,00 |
|
20199226186 |
SERVICIOS ESPECIALES Y BUCEOS |
ORDEN DE PAGO |
123010012542 |
12306012033 |
RTARPJ |
199613 |
586,00 |
|
20329479057 |
SERVICIOS GENERALES ASPEN E.I.R.LTDA. |
ORDEN DE PAGO |
123010013374 |
12306012417 |
FONACP |
199707 |
222,00 |
|
20228383857 |
SERVICIOS GENERALES EIRLTDA |
ORDEN DE PAGO |
123010012554 |
12306012045 |
RTARPJ |
199613 |
632,00 |
|
20329415164 |
SERVICIOS GENERALES MORI E.I.R.LTDA. |
ORDEN DE PAGO |
123010013364 |
RTA3CP |
199707 |
222,00 |
|
|
20107211561 |
SERVICIOS GENERALES PILLCO S.R.LTDA. |
ORDEN DE PAGO |
123010013113 |
12306012308 |
RTA3CP |
199707 |
935,00 |
|
20318430731 |
SERVICIOS LOGISTICOS S.R.LTDA. |
ORDEN DE PAGO |
123010012598 |
12306012089 |
RTARPJ |
199613 |
693,00 |
|
20318641278 |
SERVICIOS MULTIPLES LORETO S.R |
ORDEN DE PAGO |
123010012608 |
12306012099 |
RTARPJ |
199613 |
1559,00 |
|
20280492346 |
SERVICIOS NACIONALES S.R.LTDA. |
ORDEN DE PAGO |
123010013303 |
12306012386 |
RTAESP |
199706 |
228,00 |
|
20280328112 |
SERVICIOS TURISTICOS DE LA AMA |
ORDEN DE PAGO |
123010012569 |
12306012060 |
RTARPJ |
199613 |
2322,00 |
|
20280328112 |
SERVICIOS TURISTICOS DE LA AMAZONIA EIRL |
ORDEN DE PAGO |
123010013286 |
12306012379 |
FONACP |
199707 |
245,00 |
|
20103893993 |
SERVICIOS Y CONSTRUCCIONES LOR |
ORDEN DE PAGO |
123010012522 |
12306012013 |
RTARPJ |
199613 |
1900,00 |
|
20318381420 |
SERVICIOS Y SUMINISTROS AMAZON |
ORDEN DE PAGO |
123010012593 |
12306012084 |
RTARPJ |
199613 |
7980,00 |
|
20318381420 |
SERVICIOS Y SUMINISTROS AMAZONAS E.I.R.L |
ORDEN DE PAGO |
123010013324 |
12306012398 |
RTA3CP |
199702 |
159,00 |
|
20318381420 |
SERVICIOS Y SUMINISTROS AMAZONAS E.I.R.L |
ORDEN DE PAGO |
123010013325 |
12306012398 |
RTA3CP |
199707 |
279,00 |
|
20103898367 |
SERVIFRIO EMPRESA INDIVIDUAL DE RESP LTD |
ORDEN DE PAGO |
123010013074 |
12306012293 |
FONACP |
199706 |
540,00 |
|
20103898367 |
SERVIFRIO EMPRESA INDIVIDUAL DE RESP LTD |
ORDEN DE PAGO |
123010013075 |
12306012293 |
FONACP |
199707 |
1029,00 |
|
20141501888 |
SILVA VELA & ASOC CONTAD PUBLI |
ORDEN DE PAGO |
123010012533 |
12306012024 |
RTARPJ |
199613 |
655,00 |
|
10058434758 |
SISLEY MELENDEZ MARIA LUISA |
ORDEN DE PAGO |
123010012484 |
12306011975 |
RTARPJ |
199613 |
1370,00 |
|
10052898451 |
SOLSOL CHUNG CESAR AUGUSTO |
ORDEN DE PAGO |
123010012412 |
12306011905 |
RTARPJ |
199613 |
659,00 |
|
10052474120 |
SOTOMAYOR MENENDEZ MAURICIO HU |
ORDEN DE PAGO |
123010012362 |
12306011858 |
RTARPN |
199613 |
332,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012706 |
12306012144 |
RTA3CP |
199707 |
153,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012707 |
12306012144 |
FONACP |
199706 |
175,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012708 |
12306012144 |
FONACP |
199707 |
212,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012709 |
12306012144 |
FONACP |
199708 |
380,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012710 |
12306012144 |
RTA5RT |
199706 |
309,00 |
|
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010012711 |
12306012144 |
RTA5RT |
199707 |
172,00 |
|
10053695308 |
SOUZA NAVARRO TEODORO |
ORDEN DE PAGO |
123010012451 |
12306011943 |
RTARPJ |
199613 |
391,00 |
|
15103974051 |
SUCESION ESCUDERO HERNANDEZ CA |
ORDEN DE PAGO |
123010012505 |
12306011996 |
RTARPN |
199613 |
1046,00 |
|
10181264786 |
TACANGA PLASENCIA HENRY ANDRES |
ORDEN DE PAGO |
123010013019 |
12306012271 |
RTAESP |
199711 |
155,00 |
|
20280460819 |
TALLERES Y FRENOS CASTILLA S.R |
ORDEN DE PAGO |
123010012574 |
12306012065 |
RTARPJ |
199613 |
973,00 |
|
20329178871 |
TAMI MED EIRLTDA |
ORDEN DE PAGO |
123010013345 |
RTA3CP |
199705 |
167,00 |
|
|
10056053366 |
TAPIA DIAZ ROGER |
ORDEN DE PAGO |
123010012480 |
12306011971 |
RTARPJ |
199613 |
300,00 |
|
20280540766 |
TAURUS CONTRATISTAS GENERALES |
ORDEN DE PAGO |
123010012577 |
12306012068 |
RTARPJ |
199613 |
1239,00 |
|
10062689361 |
TEJEDA MUCHA DORIS ALINA |
ORDEN DE PAGO |
123010012487 |
12306011978 |
RTARPJ |
199613 |
1547,00 |
|
10056300096 |
TELLO DE TORRES ELENA |
ORDEN DE PAGO |
123010012993 |
12306012261 |
RTAESP |
199706 |
1113,00 |
|
10052599763 |
TELLO TUESTA FRANCISCO REMIGIO |
ORDEN DE PAGO |
123010012376 |
12306011871 |
RTARPN |
199613 |
14582,00 |
|
10052847481 |
TERRONES PINEDO CESAR |
ORDEN DE PAGO |
123010012400 |
12306011893 |
RTARPN |
199613 |
328,00 |
|
20210199765 |
TITO RODRIGUEZ PRODUCCIONES EI |
ORDEN DE PAGO |
123010012545 |
12306012036 |
RTARPJ |
199613 |
576,00 |
|
10266291928 |
TORRES CHAVEZ MARCO LUIS |
ORDEN DE PAGO |
123010012502 |
12306011993 |
RTARPN |
199613 |
5733,00 |
|
10057091571 |
TORRES CORDOVA ANGEL |
ORDEN DE PAGO |
123010012481 |
12306011972 |
RTARPJ |
199613 |
457,00 |
|
10052576828 |
TORRES DAVILA RONEL |
ORDEN DE PAGO |
123010012776 |
12306012166 |
IGVICP |
199706 |
292,00 |
|
10052623991 |
TORRES DEL AGUILA AIDE |
ORDEN DE PAGO |
123010012782 |
12306012170 |
IGVICP |
199708 |
202,00 |
|
10053326833 |
TORRES GUERRA MARLON |
ORDEN DE PAGO |
123010012436 |
12306011929 |
RTARPJ |
199613 |
641,00 |
|
10052855956 |
TORRES LIMA SARITA ELENA |
ORDEN DE PAGO |
123010012854 |
12306012199 |
RTAESP |
199710 |
498,00 |
|
10052855956 |
TORRES LIMA SARITA ELENA |
ORDEN DE PAGO |
123010012855 |
12306012199 |
RTAESP |
199711 |
397,00 |
|
10052612590 |
TORRES REATEGUI ROGER |
ORDEN DE PAGO |
123010012377 |
12306011872 |
RTARPN |
199613 |
1011,00 |
|
20221726031 |
TRAMITES ADUANEROS S A |
ORDEN DE PAGO |
123010012548 |
12306012039 |
RTARPJ |
199613 |
868,00 |
|
20103940070 |
TRANSPORTES GENERALES S.A. |
ORDEN DE PAGO |
123010013085 |
12306012299 |
RTA3CP |
199707 |
155,00 |
|
20329498272 |
TRANSPORTES Y SERVICIOS UNIDOS SRLTDA |
ORDEN DE PAGO |
123010013375 |
RTA3CP |
199704 |
175,00 |
|
|
20366154940 |
TRIMEXCO SRLTDA |
ORDEN DE PAGO |
123010013377 |
12306012419 |
RTA3CP |
199709 |
151,00 |
|
20366228226 |
TURISMO Y CULTURA SRLTDA. |
ORDEN DE PAGO |
123010013387 |
RTA3CP |
199708 |
158,00 |
|
|
10053847914 |
UNIVAZO MUNOZ JOSE ANTONIO AUG |
ORDEN DE PAGO |
123010012463 |
12306011955 |
RTARPN |
199613 |
3400,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013169 |
12306012329 |
RTA3CP |
199701 |
1311,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013170 |
12306012329 |
RTA3CP |
199702 |
2278,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013171 |
12306012329 |
RTA3CP |
199703 |
676,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013172 |
12306012329 |
RTA3CP |
199705 |
549,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013173 |
12306012329 |
RTA3CP |
199707 |
471,00 |
|
20180260316 |
UNIVERSIDAD NACIONAL AMAZONIA PERUANA |
ORDEN DE PAGO |
123010013174 |
12306012329 |
RTA3CP |
199708 |
246,00 |
|
20103894027 |
UNIVERSO CIA DE SERV. GRALES S |
ORDEN DE PAGO |
123010012523 |
12306012014 |
RTARPJ |
199613 |
1684,00 |
|
10052536427 |
URQUIA HOYOS MODESTO |
ORDEN DE PAGO |
123010012370 |
12306011865 |
RTARPN |
199613 |
699,00 |
|
10053615797 |
URRO ALLEGRETTI SALVADOR ANTON |
ORDEN DE PAGO |
123010012446 |
12306011938 |
RTARPN |
199613 |
2331,00 |
|
10052098675 |
URRUTIA PISCO LOURDES AIDA DE FATIMA |
ORDEN DE PAGO |
123010012667 |
12306012129 |
IGVICP |
199706 |
247,00 |
|
10052750674 |
UTIA DEL AGUILA SARA LUCIA |
ORDEN DE PAGO |
123010012392 |
12306011886 |
RTARPJ |
199613 |
618,00 |
|
10052750674 |
UTIA DEL AGUILA SARA LUCIA |
ORDEN DE PAGO |
123010012832 |
12306012187 |
IGVICP |
199705 |
545,00 |
|
10052750674 |
UTIA DEL AGUILA SARA LUCIA |
ORDEN DE PAGO |
123010012833 |
12306012187 |
RTA3CP |
199701 |
383,00 |
|
10052750674 |
UTIA DEL AGUILA SARA LUCIA |
ORDEN DE PAGO |
123010012834 |
12306012187 |
RTA3CP |
199702 |
326,00 |
|
10052750674 |
UTIA DEL AGUILA SARA LUCIA |
ORDEN DE PAGO |
123010012835 |
12306012187 |
RTA3CP |
199703 |
358,00 |
|
10052396749 |
VALDERRAMA RAMIREZ DE DEL AGUILA DIOMAR |
ORDEN DE PAGO |
123010012719 |
12306012149 |
IGVICP |
199702 |
324,00 |
|
10052396749 |
VALDERRAMA RAMIREZ DE DEL AGUILA DIOMAR |
ORDEN DE PAGO |
123010012720 |
12306012149 |
IGVICP |
199704 |
264,00 |
|
10052396749 |
VALDERRAMA RAMIREZ DE DEL AGUILA DIOMAR |
ORDEN DE PAGO |
123010012721 |
12306012149 |
IGVICP |
199705 |
181,00 |
|
10052396749 |
VALDERRAMA RAMIREZ DE DEL AGUILA DIOMAR |
ORDEN DE PAGO |
123010012722 |
12306012149 |
IGVICP |
199706 |
503,00 |
|
10052396749 |
VALDERRAMA RAMIREZ DE DEL AGUILA DIOMAR |
ORDEN DE PAGO |
123010012723 |
12306012149 |
IGVICP |
199709 |
416,00 |
|
10053114704 |
VALERA CULQUI HAMILTON |
ORDEN DE PAGO |
123010012905 |
12306012212 |
RTAESP |
199703 |
301,00 |
|
10053114704 |
VALERA CULQUI HAMILTON |
ORDEN DE PAGO |
123010012906 |
12306012212 |
RTAESP |
199705 |
176,00 |
|
10053727358 |
VALERA TELLO EDUARDO ALBERTO |
ORDEN DE PAGO |
123010012456 |
12306011948 |
RTARPN |
199613 |
2747,00 |
|
10052514130 |
VARGAS CORNEJO TULIO |
ORDEN DE PAGO |
123010012366 |
RTARPN |
199613 |
218,00 |
|
|
10053991942 |
VARGAS GARCIA BETSY TATANIA |
ORDEN DE PAGO |
123010012474 |
12306011965 |
RTARPN |
199613 |
8796,00 |
|
10052834070 |
VARGAS HERRERA JAVIER ROGER RA |
ORDEN DE PAGO |
123010012397 |
12306011890 |
RTARPN |
199613 |
661,00 |
|
20318535087 |
VARIEDADES SAN MARTIN E.I.R.LT |
ORDEN DE PAGO |
123010012603 |
12306012094 |
RTARPJ |
199613 |
740,00 |
|
10052721631 |
VASQUEZ DORADO SARA OFELIA |
ORDEN DE PAGO |
123010012391 |
12306011885 |
RTARPJ |
199613 |
2401,00 |
|
10052708244 |
VASQUEZ RENGIFO MANUEL VICENTE |
ORDEN DE PAGO |
123010012390 |
12306011884 |
RTARPN |
199613 |
1827,00 |
|
10053745411 |
VASQUEZ VALERA IVAN ENRIQUE |
ORDEN DE PAGO |
123010012459 |
12306011951 |
RTARPN |
199613 |
5352,00 |
|
10052457535 |
VELA ARMAS ALFONSO |
ORDEN DE PAGO |
123010012740 |
12306012155 |
RTA4CP |
199706 |
1110,00 |
|
10052457535 |
VELA ARMAS ALFONSO |
ORDEN DE PAGO |
123010012741 |
12306012155 |
RTA4CP |
199707 |
1795,00 |
|
10052457535 |
VELA ARMAS ALFONSO |
ORDEN DE PAGO |
123010012742 |
12306012155 |
RTA4CP |
199708 |
1436,00 |
|
10052457535 |
VELA ARMAS ALFONSO |
ORDEN DE PAGO |
123010012743 |
12306012155 |
RTA4CP |
199711 |
838,00 |
|
10052864416 |
VELA DEL AGUILA FERNANDO |
ORDEN DE PAGO |
123010012857 |
RTAESP |
199706 |
199,00 |
|
|
10052238124 |
VELA GARCIA JOSE |
ORDEN DE PAGO |
123010012344 |
12306011840 |
RTARPN |
199613 |
1457,00 |
|
10052913123 |
VELA RAMIREZ JAVIER FERNANDO |
ORDEN DE PAGO |
123010012415 |
12306011908 |
RTARPJ |
199613 |
1454,00 |
|
17103744482 |
VELA RUIZ AUGUSTO |
ORDEN DE PAGO |
123010012509 |
12306012000 |
RTARPN |
199613 |
20248,00 |
|
10052551001 |
VELA RUIZ MANUEL |
ORDEN DE PAGO |
123010012371 |
12306011866 |
RTARPN |
199613 |
2051,00 |
|
20104000402 |
VENTAS DEL ORIENTE SA VENORSA |
ORDEN DE PAGO |
123010012528 |
12306012019 |
RTARPJ |
199613 |
1249,00 |
|
10052777521 |
VERGARA PINEDO SAMUEL |
ORDEN DE PAGO |
123010012840 |
12306012190 |
RTA3CP |
199706 |
370,00 |
|
10052777521 |
VERGARA PINEDO SAMUEL |
ORDEN DE PAGO |
123010012841 |
12306012190 |
RTA3CP |
199707 |
150,00 |
|
10052777521 |
VERGARA PINEDO SAMUEL |
ORDEN DE PAGO |
123010012842 |
12306012190 |
RTA3CP |
199708 |
150,00 |
|
10052179357 |
VERGARA RODRIGUEZ CIRA |
ORDEN DE PAGO |
123010012677 |
FONACP |
199706 |
170,00 |
|
|
20318601721 |
VIDEO PUB CABARET EL PALACIO S |
ORDEN DE PAGO |
123010012606 |
12306012097 |
RTARPJ |
199613 |
2354,00 |
|
10053514435 |
VILLACORTA PADILLA JORGE MIGUE |
ORDEN DE PAGO |
123010012439 |
12306011932 |
RTARPN |
199613 |
1029,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012878 |
12306012205 |
RTAESP |
199701 |
281,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012879 |
12306012205 |
RTAESP |
199702 |
157,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012880 |
12306012205 |
RTAESP |
199704 |
282,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012881 |
12306012205 |
RTAESP |
199706 |
357,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012882 |
12306012205 |
RTAESP |
199708 |
391,00 |
|
10052903861 |
VILLANUEVA MORALES PORFIRIO |
ORDEN DE PAGO |
123010012883 |
12306012205 |
RTAESP |
199711 |
273,00 |
|
10053941937 |
VIZCONDE MORALES RAUL HERNANI |
ORDEN DE PAGO |
123010012468 |
12306011960 |
RTARPJ |
199613 |
393,00 |
|
20280334431 |
W SERVICIOS GENERALES E.I.R.LT |
ORDEN DE PAGO |
123010012570 |
12306012061 |
RTARPJ |
199613 |
303,00 |
|
15103791216 |
WONG LA TORRE ANTONIO-SUCESION |
ORDEN DE PAGO |
123010012504 |
12306011995 |
RTARPN |
199613 |
22308,00 |
|
10052185438 |
YAMANOJA DE HERRERA ISABEL CELINDA |
ORDEN DE PAGO |
123010012681 |
12306012134 |
RTAESP |
199703 |
286,00 |
|
10052185438 |
YAMANOJA DE HERRERA ISABEL CELINDA |
ORDEN DE PAGO |
123010012682 |
12306012134 |
FONACP |
199706 |
306,00 |
|
10052185438 |
YAMANOJA DE HERRERA ISABEL CELINDA |
ORDEN DE PAGO |
123010012683 |
12306012134 |
FONACP |
199707 |
476,00 |
|
10052185438 |
YAMANOJA DE HERRERA ISABEL CELINDA |
ORDEN DE PAGO |
123010012684 |
12306012134 |
FONACP |
199709 |
188,00 |
|
20206715643 |
YOLIMA AQUARIUM S.R.LTDA. |
ORDEN DE PAGO |
123010012543 |
12306012034 |
RTARPJ |
199613 |
1370,00 |
|
10053732025 |
ZAMBRANO VASQUEZ DAVID |
ORDEN DE PAGO |
123010012457 |
12306011949 |
RTARPN |
199613 |
1249,00 |
|
20107381563 |
ZANETTI S.A.C. |
ORDEN DE PAGO |
123010012530 |
12306012021 |
RTARPJ |
199613 |
801,00 |
|
10053614308 |
ZAPATA MONTALVAN JUAN CARLOS |
ORDEN DE PAGO |
123010012445 |
12306011937 |
RTARPJ |
199613 |
1949,00 |
|
10052928481 |
ZARATE LOZANO MANUEL |
ORDEN DE PAGO |
123010012419 |
12306011912 |
RTARPN |
199613 |
1579,00 |
|
10053525542 |
ZEGARRA DIAZ LIVIA JULIANA |
ORDEN DE PAGO |
123010012440 |
12306011933 |
RTARPJ |
199613 |
329,00 |
|
10053711915 |
ZEGARRA SEMINARIO VICTOR MANUE |
ORDEN DE PAGO |
123010012452 |
12306011944 |
RTARPN |
199613 |
1166,00 |
|
10053798654 |
ZENTENO DE ORDOŅEZ UDELIA SOLA |
ORDEN DE PAGO |
123010012460 |
12306011952 |
RTARPJ |
199613 |
276,00 |
|
20103926751 |
ZOOCRIADERO DE CAIMANES AMAZON |
ORDEN DE PAGO |
123010012524 |
12306012015 |
RTARPJ |
199613 |
947,00 |
|
10052239368 |
ZUBIATE PANDURO JUAN PABLO |
ORDEN DE PAGO |
123010012345 |
12306011841 |
RTARPN |
199613 |
883,00 |
|
10053437295 |
ZUMAETA MENDIETA JACQUELINE |
ORDEN DE PAGO |
123010012928 |
12306012223 |
IGVICP |
199708 |
174,00 |