|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10000627483 |
OYARCE GARCIA ORLANDO |
RESOLUCION DE INTENDENCIA |
123401498 |
FRAESP |
200102 |
1585,00 |
|
|
10052385542 |
PALACIOS CRIOLLO JORGE WASHINGTON |
ORDEN DE PAGO |
123010010320 |
SALUD |
200104 |
222,00 |
|
|
20409056009 |
PANADERIA PASTEL.BO |
ORDEN DE PAGO |
123010012251 |
12306011761 |
RTA3CP |
200108 |
533,00 |
|
20408725586 |
PANADERIA Y PASTELE |
ORDEN DE PAGO |
123010012207 |
12306011729 |
RTA3CP |
200108 |
210,00 |
|
20408725586 |
PANADERIA Y PASTELE |
ORDEN DE PAGO |
123010012209 |
12306011729 |
SALUD |
200108 |
937,00 |
|
20408725586 |
PANADERIA Y PASTELE |
ORDEN DE PAGO |
123010012208 |
12306011729 |
PENREG |
200108 |
1165,00 |
|
10058480288 |
PANDURO ISMINIO ROLANDO |
ORDEN DE PAGO |
123010009761 |
RTAESP |
200102 |
151,00 |
|
|
10077769183 |
PANDURO ROMERO HILD |
ORDEN DE PAGO |
123010011980 |
12306011553 |
RTARPJ |
199613 |
4678,00 |
|
10077769183 |
PANDURO ROMERO HILDEBRANDO |
RESOLUCION DE INTENDENCIA |
123401756 |
FRAESP |
200106 |
28541,00 |
|
|
10053408171 |
PANDURO VASQUEZ URIAS ALBERTO |
RESOL.EJEC.COACTIVA |
12306011500 |
RTAESP |
199911 |
254,00 |
|
|
10054146570 |
PEREA FASABI DE MEDRANO NILDA |
RESOL.EJEC.COACTIVA |
12306011505 |
FRAESP |
200108 |
1313,00 |
|
|
10053496054 |
PAREDES ANGULO HUGO |
RESOLUCION DE MULTA |
123020000743 |
M176IT |
199608 |
1004,00 |
|
|
10053496054 |
PAREDES ANGULO HUGO |
RESOLUCION DE MULTA |
123020000744 |
M176IT |
199609 |
986,00 |
|
|
10053496054 |
PAREDES ANGULO HUGO |
RESOLUCION DE INTENDENCIA |
123401541 |
FRAESP |
200103 |
2998,00 |
|
|
10052672622 |
PAREDES DE VELA ROSA ESTHER |
RESOLUCION DE INTENDENCIA |
123401555 |
FRAESP |
200103 |
1499,00 |
|
|
20403160190 |
PCD S.A.C. |
ORDEN DE PAGO |
123010010510 |
12306010353 |
SALUD |
200104 |
175,00 |
|
20403160190 |
PCD S.A.C. |
ORDEN DE PAGO |
123010010929 |
12306010650 |
SALUD |
200105 |
176,00 |
|
20403160190 |
PCD S.A.C. |
ORDEN DE PAGO |
123010011294 |
12306010922 |
SALUD |
200106 |
176,00 |
|
20403160190 |
PCD S.A.C. |
ORDEN DE PAGO |
123010011743 |
12306011342 |
SALUD |
200107 |
352,00 |
|
20103770565 |
PEDRO W. FLORIAN OB |
ORDEN DE PAGO |
123010011983 |
12306011556 |
RTARPJ |
199613 |
4480,00 |
|
10054166490 |
PEÑA TALLEDO CARLOS |
ORDEN DE PAGO |
123010011978 |
12306011551 |
RTARPJ |
199613 |
3990,00 |
|
10034767888 |
PENA TALLEDO DAGOBERTO |
RESOLUCION DE INTENDENCIA |
123401754 |
FRAESP |
200106 |
2548,00 |
|
|
10052137786 |
PEREA DE ALVAN CLED |
ORDEN DE PAGO |
123010012028 |
12306011601 |
RTAESP |
200108 |
451,00 |
|
10407466310 |
PEREA VARGAS DAVID |
ORDEN DE PAGO |
123010012089 |
12306011659 |
RTA3CP |
200108 |
350,00 |
|
10052568477 |
PEREZ GONZALES ENIT |
ORDEN DE PAGO |
123010012043 |
12306011615 |
RTA3CP |
200108 |
302,00 |
|
10052794655 |
PINA GONZALES JOSE |
ORDEN DE PAGO |
123010012049 |
12306011621 |
RTAESP |
200108 |
299,00 |
|
10054108627 |
PINARES AGUIRRE ADO |
ORDEN DE PAGO |
123010011976 |
12306011549 |
RTARPJ |
199613 |
3859,00 |
|
17451163795 |
PINARES RAMIREZ MOI |
ORDEN DE PAGO |
123010012092 |
12306011662 |
RTA3CP |
200108 |
908,00 |
|
10053247445 |
PINCHI PINCHI TITO |
ORDEN DE PAGO |
123010012061 |
12306011633 |
RTAESP |
200108 |
535,00 |
|
10053396203 |
PINEDO AHUANARI ROSARIO DEL PILAR |
ORDEN DE PAGO |
123010008768 |
RTAESP |
200012 |
150,00 |
|
|
10053692961 |
PINEDO GUERRA JOSE HUMBERTO |
RESOL.EJEC.COACTIVA |
12306011502 |
RTA3CP |
199906 |
289,00 |
|
|
20408994641 |
PISERSA IQUITOS S.A. |
ORDEN DE PAGO |
123010011052 |
12306010722 |
RTARPJ |
200013 |
17777,00 |
|
20451027698 |
PLANETA E.I.R.L. |
ORDEN DE PAGO |
123010012274 |
12306011780 |
RTA3CP |
200108 |
317,00 |
|
20451340167 |
PLASTICOS Y PAPELES |
ORDEN DE PAGO |
123010012303 |
12306011802 |
RTA3CP |
200108 |
1183,00 |
|
20451340167 |
PLASTICOS Y PAPELES |
ORDEN DE PAGO |
123010012304 |
12306011802 |
SALUD |
200108 |
360,00 |
|
20409061690 |
PLUS CARGO SRL |
ORDEN DE PAGO |
123010012253 |
12306011763 |
RTA3CP |
200108 |
391,00 |
|
20318679321 |
POLLO BROASTER S.R. |
ORDEN DE PAGO |
123010012023 |
12306011596 |
RTARPJ |
199613 |
3661,00 |
|
10052905929 |
POLO RODRIGUEZ JAVI |
ORDEN DE PAGO |
123010012054 |
12306011626 |
RTAESP |
200108 |
435,00 |
|
20280606538 |
PROMOTORA DE SEVICIOS GENERALES E.I.R.L. |
ORDEN DE PAGO |
123010009917 |
SALUD |
200012 |
175,00 |
|
|
20408879389 |
R.M.REPRESENTACIONE |
ORDEN DE PAGO |
123010012223 |
12306011740 |
RTA3CP |
200108 |
554,00 |
|
20366213890 |
RAMIREZ LOYOLA INGE |
ORDEN DE PAGO |
123010012185 |
12306011715 |
RTA3CP |
200108 |
6289,00 |
|
10052467751 |
RAMIREZ PAREDES CAR |
ORDEN DE PAGO |
123010012040 |
12306011612 |
RTA3CP |
200108 |
425,00 |
|
10052467751 |
RAMIREZ PAREDES CARLOS AUGUSTO |
ORDEN DE PAGO |
123010011110 |
12306010780 |
RTA3CP |
200106 |
408,00 |
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOLUCION DE MULTA |
123020000992 |
M176IT |
199811 |
717,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOLUCION DE MULTA |
123020000993 |
M176IT |
199810 |
735,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOLUCION DE MULTA |
123020000994 |
M176IT |
199808 |
769,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199813 |
47352,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199913 |
25756,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199801 |
483,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199802 |
865,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199803 |
8171,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199804 |
4898,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199805 |
12040,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199806 |
16131,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199807 |
15044,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199808 |
11479,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199809 |
14902,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199810 |
14856,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199811 |
11840,00 |
|
|
10052037790 |
RAMOS BRAVO JESUS EUGENIO |
RESOL.EJEC.COACTIVA |
12306011489 |
MF1881 |
199812 |
5829,00 |
|
|
10099016138 |
RAVANAL ARBILDO JUAN JOSE |
ORDEN DE PAGO |
123010011593 |
12306011246 |
RTAESP |
200107 |
352,00 |
|
10099016138 |
RAVANAL ARBILDO JUAN JOSE |
RESOL.EJEC.COACTIVA |
12306011509 |
RTAESP |
199707 |
212,00 |
|
|
15103925191 |
REANO DE VILLASIS MARIA ISABEL |
ORDEN DE PAGO |
123010010653 |
12306010463 |
IGVICP |
199709 |
1193,00 |
|
15103925191 |
REANO DE VILLASIS MARIA ISABEL |
ORDEN DE PAGO |
123010010654 |
12306010463 |
IGVICP |
199710 |
1205,00 |
|
15103925191 |
REANO DE VILLASIS MARIA ISABEL |
ORDEN DE PAGO |
123010010655 |
12306010463 |
IGVICP |
199711 |
1159,00 |
|
15103925191 |
REANO DE VILLASIS MARIA ISABEL |
ORDEN DE PAGO |
123010010656 |
12306010463 |
IGVICP |
199712 |
2778,00 |
|
10053052482 |
REATEGUI OROCHE JAVIER |
ORDEN DE PAGO |
123010010017 |
RTAESP |
200010 |
153,00 |
|
|
10056112192 |
REATEGUI RIOS JULIO ELISEO |
ORDEN DE PAGO |
123010010386 |
12306010270 |
RTA3CP |
200104 |
731,00 |
|
10056112192 |
REATEGUI RIOS JULIO ELISEO |
ORDEN DE PAGO |
123010010771 |
12306010529 |
RTA3CP |
200105 |
805,00 |
|
10056112192 |
REATEGUI RIOS JULIO ELISEO |
ORDEN DE PAGO |
123010009176 |
RTA3CP |
200101 |
182,00 |
|
|
20318687006 |
RECOSECO E.I.R.LTDA |
ORDEN DE PAGO |
123010012176 |
12306011709 |
RTAESP |
200108 |
443,00 |
|
20280456111 |
REDSA S.R.LTDAS. |
ORDEN DE PAGO |
123010011091 |
12306010761 |
RTARPJ |
199613 |
16889,00 |
|
10053674921 |
RENGIFO RIOS ALICIA |
ORDEN DE PAGO |
123010011558 |
12306011212 |
RTA3CP |
200107 |
307,00 |
|
20218144404 |
REPAR REPUEST Y SER |
ORDEN DE PAGO |
12306011573 |
RTARPJ |
199613 |
5307,00 |
|
|
20451303393 |
REPRES.Y SERV. LIBE |
ORDEN DE PAGO |
123010012293 |
12306011796 |
RTA3CP |
200108 |
578,00 |
|
20451303393 |
REPRES.Y SERV. LIBE |
ORDEN DE PAGO |
123010012294 |
12306011796 |
SALUD |
200108 |
171,00 |
|
20451303393 |
REPRES.Y SERV. LIBE |
ORDEN DE PAGO |
123010012295 |
12306011796 |
PENREG |
200108 |
247,00 |
|
20451303393 |
REPRES.Y SERV. LIBERTAD SRL |
ORDEN DE PAGO |
123010010844 |
12306010602 |
RTA3CP |
200105 |
642,00 |
|
20451303393 |
REPRES.Y SERV. LIBERTAD SRL |
ORDEN DE PAGO |
123010010981 |
12306010683 |
SALUD |
200105 |
196,00 |
|
20451303393 |
REPRES.Y SERV. LIBERTAD SRL |
ORDEN DE PAGO |
123010011885 |
12306011443 |
SALUD |
200107 |
392,00 |
|
20451303393 |
REPRES.Y SERV. LIBERTAD SRL |
ORDEN DE PAGO |
123010010982 |
12306010683 |
PENREG |
200105 |
283,00 |
|
20451303393 |
REPRES.Y SERV. LIBERTAD SRL |
ORDEN DE PAGO |
123010011886 |
12306011443 |
PENREG |
200107 |
566,00 |
|
20366656708 |
REPRES.Y SERVIC.SAN ANDRES S.R.LTDA. |
ORDEN DE PAGO |
123010011738 |
12306011340 |
SALUD |
200107 |
227,00 |
|
20366656708 |
REPRES.Y SERVIC.SAN ANDRES S.R.LTDA. |
ORDEN DE PAGO |
123010011739 |
12306011340 |
PENREG |
200107 |
328,00 |
|
20408983798 |
REPRESENTACIONES DO |
ORDEN DE PAGO |
123010012235 |
12306011751 |
RTA3CP |
200108 |
491,00 |
|
20451293657 |
REPRESENTACIONES PE |
ORDEN DE PAGO |
123010012289 |
12306011793 |
RTA3CP |
200108 |
830,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010011926 |
12306011469 |
FONACP |
199706 |
918,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010011927 |
12306011469 |
FONACP |
199707 |
2060,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010011928 |
12306011469 |
FONACP |
199709 |
634,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010011929 |
12306011469 |
FONACP |
199710 |
700,00 |
|
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010011930 |
12306011469 |
FONACP |
199712 |
720,00 |
|
20280540413 |
REPUESTOS Y SERV GENERALES S.R.LTDA. |
RESOLUCION DE INTENDENCIA |
123401556 |
FRAESP |
200103 |
2693,00 |
|
|
20451368339 |
REQUENA EIRL |
ORDEN DE PAGO |
123010010295 |
RTA3CP |
200103 |
178,00 |
|
|
10052043536 |
RIOS GARCIA ALFONSO |
ORDEN DE PAGO |
123010010309 |
RTA3CP |
200104 |
205,00 |
|
|
10052264991 |
RIOS GUERRA CHENITA |
ORDEN DE PAGO |
123010012034 |
12306011606 |
RTA3CP |
200108 |
788,00 |
|
10052449711 |
ROCHA ZELADA JUAN CARLOS |
RESOLUCION DE MULTA |
123020000753 |
M176IT |
199407 |
686,00 |
|
|
10052294580 |
RODRIGUEZ CABRERA JORGE CATALINO |
ORDEN DE PAGO |
123010009725 |
RTAESP |
200102 |
238,00 |
|
|
10052473638 |
RODRIGUEZ OJANAMA JORGE |
RESOLUCION DE INTENDENCIA |
123401841 |
FRAESP |
200109 |
1978,00 |
|
|
10052473638 |
RODRIGUEZ OJANAMA JORGE |
RESOLUCION DE INTENDENCIA |
123401856 |
FRAESP |
200108 |
3825,00 |
|
|
10407098833 |
RODRIGUEZ OLORTEGUI DIEGO |
RESOL.EJEC.COACTIVA |
12306011511 |
RTAESP |
200008 |
300,00 |
|
|
10057829481 |
RODRIGUEZ PINEDO WASHINGTON MAGNO |
ORDEN DE PAGO |
123010011919 |
12306011466 |
IGVICP |
199708 |
4735,00 |
|
10057829481 |
RODRIGUEZ PINEDO WASHINGTON MAGNO |
ORDEN DE PAGO |
123010011919 |
12306011466 |
IGVICP |
199708 |
4735,00 |
|
10080387437 |
RODRIGUEZ REYES LID |
ORDEN DE PAGO |
12306011554 |
RTARPJ |
199613 |
9401,00 |
|
|
10255636931 |
ROMERO LLERENA JOSE NEPTALI |
RESOLUCION DE INTENDENCIA |
123401958 |
FRA848 |
200109 |
722,00 |
|
|
20231320521 |
ROWAL VENTAS Y SERV |
ORDEN DE PAGO |
123010012162 |
12306011699 |
RTA3CP |
200108 |
308,00 |
|
10053670232 |
RUIZ DE FLORES ELMIDA ROSARIO |
ORDEN DE PAGO |
123010010364 |
RTA3CP |
200104 |
244,00 |
|
|
20141501705 |
S T I CONTRATISTAS |
ORDEN DE PAGO |
123010012118 |
12306011678 |
RTA3CP |
200108 |
250,00 |
|
20141501705 |
S T I CONTRATISTAS |
ORDEN DE PAGO |
123010012119 |
12306011678 |
SALUD |
200108 |
1084,00 |
|
10057013988 |
SAAVEDRA MONTANO VICTOR ALBERTO |
ORDEN DE PAGO |
123010011581 |
12306011234 |
RTA3CP |
200107 |
333,00 |
|
20366416146 |
SAHUNI CONTRATISTAS |
ORDEN DE PAGO |
123010012190 |
12306011718 |
RTA3CP |
200108 |
594,00 |
|
10052104390 |
SALAS MELENDEZ JAIME ADOLFO |
ORDEN DE PAGO |
123010010094 |
RTA3CP |
200103 |
189,00 |
|
|
10054153886 |
SALAZAR PADILLA ISR |
ORDEN DE PAGO |
123010012074 |
12306011646 |
RTA3CP |
200108 |
468,00 |
|
10052632183 |
SALDAÑAS NAVARRO TE |
ORDEN DE PAGO |
123010011966 |
12306011539 |
RTARPJ |
199613 |
4547,00 |
|
10056242908 |
SALES DAVILA TOMAS |
ORDEN DE PAGO |
123010011076 |
12306010746 |
RTARPJ |
199613 |
27145,00 |
|
20318370819 |
SAN MARTIN CONSTRUCCIONES Y SERV.S.A |
ORDEN DE PAGO |
123010010481 |
12306010334 |
RTA3CP |
200104 |
442,00 |
|
10075748022 |
SAN MARTIN DEL CAST |
ORDEN DE PAGO |
123010012079 |
12306011650 |
RTA3CP |
200108 |
1424,00 |
|
10075748022 |
SAN MARTIN DEL CAST |
ORDEN DE PAGO |
123010012080 |
12306011650 |
SALUD |
200108 |
646,00 |
|
10070345981 |
SANCHEZ CORAL DENIS |
RESOLUCION DE MULTA |
123020000745 |
M176IT |
199608 |
1007,00 |
|
|
10070345981 |
SANCHEZ CORAL DENIS |
RESOLUCION DE MULTA |
123020000746 |
M176IT |
199609 |
985,00 |
|
|
10070345981 |
SANCHEZ CORAL DENIS |
RESOLUCION DE MULTA |
123020000747 |
M176IT |
199610 |
962,00 |
|
|
10070345981 |
SANCHEZ CORAL DENIS |
RESOLUCION DE INTENDENCIA |
123401539 |
FRAESP |
200103 |
40410,00 |
|
|
10054102874 |
SANCHEZ QUINTANA LU |
ORDEN DE PAGO |
123010012072 |
12306011644 |
IGVICP |
200108 |
367,00 |
|
10053943191 |
SANCHEZ VASQUEZ JESSICA ROXANA |
RESOLUCION DE INTENDENCIA |
123401862 |
DEVOLU |
200108 |
924,00 |
|
|
10052478770 |
SANDOVAL TORRES ADO |
ORDEN DE PAGO |
123010012041 |
12306011613 |
RTA3CP |
200108 |
462,00 |
|
10052478770 |
SANDOVAL TORRES ADOLFO |
ORDEN DE PAGO |
123010010324 |
12306010219 |
RTA3CP |
200104 |
325,00 |
|
10052478770 |
SANDOVAL TORRES ADOLFO |
ORDEN DE PAGO |
123010011111 |
12306010781 |
RTA3CP |
200106 |
332,00 |
|
20280259048 |
SANTA VIKY SRLTDA |
ORDEN DE PAGO |
123010012167 |
12306011702 |
SALUD |
200108 |
706,00 |
|
20408742839 |
SEGELOR S.R.LTDA. |
ORDEN DE PAGO |
123010012215 |
12306011733 |
RTA3CP |
200108 |
524,00 |
|
20408624046 |
SEGURIDAD Y VIGILAN |
ORDEN DE PAGO |
123010012203 |
12306011727 |
RTA3CP |
200108 |
531,00 |
|
20408624046 |
SEGURIDAD Y VIGILAN |
ORDEN DE PAGO |
123010012204 |
12306011727 |
SALUD |
200108 |
601,00 |
|
20141833457 |
SELVA CONSTRUCTORA S.A. |
RESOLUCION DE INTENDENCIA |
123401988 |
FRAESP |
200110 |
138054,00 |
|
|
20206126907 |
SELVA INVERSIONES E.I.R.LTDA. |
RESOLUCION DE INTENDENCIA |
123401742 |
FRAESP |
200106 |
10813,00 |
|
|
20450957624 |
SELVA MIA SRL. CONT |
ORDEN DE PAGO |
123010012270 |
12306011777 |
IGVICP |
200108 |
966,00 |
|
20450957624 |
SELVA MIA SRL. CONT |
ORDEN DE PAGO |
123010012271 |
12306011777 |
RTA3CP |
200108 |
566,00 |
|
20451364856 |
SERPLAS EIRL |
ORDEN DE PAGO |
123010009785 |
RTAESP |
200102 |
200,00 |
|
|
20231399284 |
SERVICIOS AGRARIOS Y CONST GANIMEDES SRL |
RESOL.EJEC.COACTIVA |
12306011523 |
RTARPJ |
199513 |
251,00 |
|
|
20103892164 |
SERV. SUMINISTROS D |
ORDEN DE PAGO |
123010012100 |
12306011667 |
RTA3CP |
200108 |
329,00 |
|
20451301005 |
SERV. Y REPRESENT. SANTA CLARA EIRL |
ORDEN DE PAGO |
123010010624 |
12306010439 |
RTA3CP |
200104 |
446,00 |
|
20280456978 |
SERVICIOS ALIMENTARIOS LORETANOS S.R.LTD |
RESOLUCION DE INTENDENCIA |
123401770 |
FRAESP |
200107 |
65506,00 |
|
|
20103851727 |
SERVICIOS AMAZONICO |
ORDEN DE PAGO |
123010012098 |
12306011666 |
RTA3CP |
200108 |
206,00 |
|
20103851727 |
SERVICIOS AMAZONICO |
ORDEN DE PAGO |
123010012097 |
12306011666 |
SALUD |
200108 |
1101,00 |
|
20103851727 |
SERVICIOS AMAZONICO |
ORDEN DE PAGO |
123010012099 |
12306011666 |
PENREG |
200108 |
1315,00 |
|
20165662335 |
SERVICIOS COMERCIAL |
ORDEN DE PAGO |
123010011991 |
12306011564 |
RTARPJ |
199613 |
6417,00 |
|
20451262697 |
SERVICIOS COMERCIALES LORETO S.R.L. |
ORDEN DE PAGO |
123010008374 |
RTA3CP |
200011 |
161,00 |
|
|
20451294891 |
SERVICIOS DE TRANSP |
ORDEN DE PAGO |
123010012291 |
12306011794 |
SALUD |
200108 |
972,00 |
|
20451294891 |
SERVICIOS DE TRANSP |
ORDEN DE PAGO |
123010012290 |
12306011794 |
RTA5RT |
200108 |
986,00 |
|
20451294891 |
SERVICIOS DE TRANSPORTES ARCHI EIRL |
ORDEN DE PAGO |
123010011884 |
12306011442 |
RTA5RT |
200107 |
984,00 |
|
20451294891 |
SERVICIOS DE TRANSPORTES ARCHI EIRL |
ORDEN DE PAGO |
123010011883 |
12306011442 |
SALUD |
200107 |
2210,00 |
|
20216145136 |
SERVICIOS GENERALES |
ORDEN DE PAGO |
123010012154 |
12306011694 |
RTA3CP |
200108 |
1358,00 |
|
20205143964 |
SERVICIOS GENERALES |
ORDEN DE PAGO |
123010011996 |
12306011569 |
RTARPJ |
199613 |
4532,00 |
|
20216145136 |
SERVICIOS GENERALES |
ORDEN DE PAGO |
123010012155 |
12306011694 |
SALUD |
200108 |
381,00 |
|
20451365232 |
SERVICIOS GENERALES JORMAR EIRL |
ORDEN DE PAGO |
123010011900 |
12306011453 |
RTA3CP |
200107 |
962,00 |
|
20216145136 |
SERVICIOS GENERALES OTERO E I R LTDA |
ORDEN DE PAGO |
123010011668 |
12306011277 |
RTA3CP |
200107 |
1336,00 |
|
20216145136 |
SERVICIOS GENERALES OTERO E I R LTDA |
RESOLUCION DE INTENDENCIA |
123402021 |
FRAESP |
200110 |
129,00 |
|
|
20107211561 |
SERVICIOS GENERALES PILLCO S.R.LTDA. |
ORDEN DE PAGO |
123010010668 |
12306010467 |
IGVICP |
199707 |
53794,00 |
|
20408856681 |
SERVICIOS GENERALES PUNCHANA S.R.L. |
ORDEN DE PAGO |
123010010536 |
12306010374 |
RTA3CP |
200104 |
174,00 |
|
20408967831 |
SERVICIOS GENERALES RVR E.I.R.LTDA. |
ORDEN DE PAGO |
123010011795 |
12306011378 |
RTA3CP |
200107 |
572,00 |
|
20366642405 |
SERVICIOS GENERALES S J T SRLTDA |
ORDEN DE PAGO |
123010010729 |
12306010497 |
RTARPJ |
200013 |
22733,00 |
|
20366685635 |
SERVICIOS MULTIPLES |
ORDEN DE PAGO |
123010012194 |
12306011722 |
RTA3CP |
200108 |
643,00 |
|
20450896226 |
SERVICIOS MULTIPLES EL RADIANTE E.I.R.L. |
ORDEN DE PAGO |
123010011060 |
12306010730 |
RTARPJ |
200013 |
4584,00 |
|
20366685635 |
SERVICIOS MULTIPLES ROGKA E.I.R.L. |
ORDEN DE PAGO |
123010010800 |
12306010558 |
RTA3CP |
200105 |
724,00 |
|
20366685635 |
SERVICIOS MULTIPLES ROGKA E.I.R.L. |
ORDEN DE PAGO |
123010011293 |
12306010921 |
RTA3CP |
200106 |
1086,00 |
|
20169998494 |
SERVICIOS TECNICOS |
ORDEN DE PAGO |
123010012125 |
12306011683 |
RTA3CP |
200108 |
313,00 |
|
20408761973 |
SERVICIOS TURISTICO |
ORDEN DE PAGO |
123010012217 |
12306011735 |
RTA3CP |
200108 |
827,00 |
|
20408761973 |
SERVICIOS TURISTICO |
ORDEN DE PAGO |
123010012218 |
12306011735 |
SALUD |
200108 |
604,00 |
|
20232018799 |
SERVICIOS Y SUMINIS |
ORDEN DE PAGO |
123010012006 |
12306011579 |
RTARPJ |
199613 |
2753,00 |
|
20408736863 |
SERVICIOS Y TRANSPO |
ORDEN DE PAGO |
123010012214 |
12306011732 |
RTA3CP |
200108 |
307,00 |
|
20408997748 |
SERVIGEN ASOCIADOS |
ORDEN DE PAGO |
123010012237 |
12306011753 |
SALUD |
200108 |
443,00 |
|
20366583981 |
SGB SERVICIOS GENERALES EIRLTDA |
ORDEN DE PAGO |
123010011291 |
12306010919 |
RTA3CP |
200106 |
476,00 |
|
10052278070 |
SHUPINGAHUA PAIMA JOSE |
ORDEN DE PAGO |
123010009723 |
RTAESP |
200102 |
151,00 |
|
|
10266141730 |
SILVA URQUIA SEGUNDINO |
ORDEN DE PAGO |
123010011596 |
12306011249 |
IGVICP |
200107 |
671,00 |
|
10266141730 |
SILVA URQUIA SECUNDINO |
ORDEN DE PAGO |
123010011596 |
12306011249 |
IGVICP |
200107 |
671,00 |
|
10052322061 |
SOTO DEL AGUILA MAR |
ORDEN DE PAGO |
123010012038 |
12306011610 |
RTA3CP |
200108 |
333,00 |
|
20408926051 |
SOUTH AMERICAN FISH |
ORDEN DE PAGO |
123010012231 |
12306011747 |
RTA3CP |
200108 |
407,00 |
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001009 |
M176IT |
199801 |
878,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001010 |
M176IT |
199802 |
864,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001011 |
M176IT |
199803 |
845,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001012 |
M176IT |
199804 |
829,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001013 |
M176IT |
199805 |
819,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001014 |
M176IT |
199806 |
801,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001015 |
M176IT |
199807 |
784,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001016 |
M176IT |
199808 |
768,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001017 |
M176IT |
199809 |
750,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001018 |
M176IT |
199810 |
737,00 |
|
|
10052657615 |
SUAREZ YOMONA RAFAEL |
RESOLUCION DE MULTA |
123020001019 |
M176IT |
199811 |
721,00 |
|
|
10052904001 |
SUAREZ YOMONA RODOLFO |
RESOLUCION DE INTENDENCIA |
123402033 |
FRAESP |
200110 |
472,00 |
|
|
10052069861 |
TAFUR DE LLERENA MARIA CONSUELO |
RESOLUCION DE INTENDENCIA |
123401998 |
DEVOLU |
200110 |
125,00 |
|
|
20408835501 |
TAMI SERVICE E.I.R. |
ORDEN DE PAGO |
123010012219 |
12306011736 |
RTA3CP |
200108 |
652,00 |
|
20225902608 |
TAVARES HERMANOS S |
ORDEN DE PAGO |
123010012160 |
12306011697 |
AMAZON |
200108 |
336,00 |
|
10052426796 |
TELLO YAHUARCANI ELVIRA |
RESOLUCION DE INTENDENCIA |
123401932 |
SEAP |
200109 |
2636,00 |
|
|
10276668141 |
TERRONES LA TORRE ADRIANO |
ORDEN DE PAGO |
123010011922 |
12306011468 |
IGVICP |
199701 |
1123,00 |
|
10276668141 |
TERRONES LA TORRE ADRIANO |
ORDEN DE PAGO |
123010011923 |
12306011468 |
IGVICP |
199702 |
839,00 |
|
10276668141 |
TERRONES LA TORRE ADRIANO |
ORDEN DE PAGO |
123010011924 |
12306011468 |
IGVICP |
199704 |
1831,00 |
|
10276668141 |
TERRONES LA TORRE ADRIANO |
ORDEN DE PAGO |
123010011925 |
12306011468 |
IGVICP |
199706 |
3715,00 |
|
20180325469 |
TOBY¨S S.A. |
ORDEN DE PAGO |
123010003223 |
12306005425 |
SALUD |
199912 |
367,00 |
|
20180325469 |
TOBY¨S S.A. |
ORDEN DE PAGO |
123010003222 |
12306005425 |
PENREG |
199910 |
139,00 |
|
10052891359 |
TORREJON SOTO WILSON ARMANDO |
RESOL.EJEC.COACTIVA |
12306011088 |
M01761 |
199813 |
1945,00 |
|
|
10053307758 |
TORRES CUMAPA LAIZAMON |
ORDEN DE PAGO |
123010011130 |
12306010800 |
RTAESP |
200106 |
1870,00 |
|
10053763800 |
TORRES VILCHEZ MARJORIE NAREN |
ORDEN DE PAGO |
123010011145 |
12306010815 |
RTAESP |
200106 |
490,00 |
|
10054152863 |
TORRES VILCHEZ SILVIA |
ORDEN DE PAGO |
123010008786 |
RTAESP |
200012 |
202,00 |
|
|
20366562801 |
TRANSFLUASA E.I.R.L |
ORDEN DE PAGO |
123010012193 |
12306011721 |
RTA3CP |
200108 |
604,00 |
|
20366560425 |
TRANSPORTE FLUVIAL |
ORDEN DE PAGO |
123010012192 |
12306011720 |
RTA3CP |
200108 |
621,00 |
|
20180261045 |
TRANSPORTES MJC EIR LTDA |
RESOLUCION DE INTENDENCIA |
123401916 |
FRAESP |
200109 |
2706,00 |
|
|
20451066324 |
TRANSPORTES ANDY S.R.L. |
ORDEN DE PAGO |
123010011865 |
12306011427 |
SALUD |
200107 |
186,00 |
|
20451066324 |
TRANSPORTES ANDY S.R.L. |
ORDEN DE PAGO |
123010011866 |
12306011427 |
PENREG |
200107 |
269,00 |
|
20318566128 |
TRANSPORTES BALDO S |
ORDEN DE PAGO |
123010012175 |
12306011708 |
RTA3CP |
200108 |
1161,00 |
|
20366452533 |
TRANSPORTES NAPO S.A. |
RESOLUCION DE INTENDENCIA |
123402030 |
FRAESP |
200110 |
4024,00 |
|
|
20451374738 |
TRANSPORTES NAVIERA |
ORDEN DE PAGO |
123010012310 |
12306011808 |
RTA3CP |
200108 |
887,00 |
|
20103803242 |
TRANSPORTES PADOVA |
ORDEN DE PAGO |
123010011984 |
12306011557 |
RTARPJ |
199613 |
3258,00 |
|
20329216803 |
TRANSPORTES PEPE SAC |
ORDEN DE PAGO |
123010009923 |
SALUD |
200012 |
165,00 |
|
|
20103774986 |
TRANSPORTES SAN ANT |
ORDEN DE PAGO |
123010012094 |
12306011664 |
RTA3CP |
200108 |
464,00 |
|
20366386301 |
TRANSPORTES Y SERVI |
ORDEN DE PAGO |
123010012187 |
12306011717 |
RTA3CP |
200108 |
1098,00 |
|
20366386301 |
TRANSPORTES Y SERVI |
ORDEN DE PAGO |
123010012188 |
12306011717 |
SALUD |
200108 |
159,00 |
|
20366386301 |
TRANSPORTES Y SERVI |
ORDEN DE PAGO |
123010012189 |
12306011717 |
PENREG |
200108 |
229,00 |
|
20366386301 |
TRANSPORTES Y SERVICIOS TUCAN S.R.LTDA |
ORDEN DE PAGO |
123010011727 |
12306011332 |
RTA3CP |
200107 |
680,00 |
|
20366386301 |
TRANSPORTES Y SERVICIOS TUCAN S.R.LTDA |
ORDEN DE PAGO |
123010011728 |
12306011332 |
SALUD |
200107 |
305,00 |
|
20366386301 |
TRANSPORTES Y SERVICIOS TUCAN S.R.LTDA |
ORDEN DE PAGO |
123010011729 |
12306011332 |
PENREG |
200107 |
458,00 |
|
20366154940 |
TRIMEXCO SRLTDA |
ORDEN DE PAGO |
123010010495 |
12306010343 |
RTA3CP |
200104 |
382,00 |
|
20408885354 |
TROPICAL LUMBER S.A.C. |
ORDEN DE PAGO |
123010011783 |
12306011368 |
SALUD |
200107 |
274,00 |
|
20408885354 |
TROPICAL LUMBER S.A.C. |
ORDEN DE PAGO |
123010009355 |
AMAZON |
200101 |
226,00 |
|
|
20103929343 |
TU SAN FERRETERA SR |
ORDEN DE PAGO |
123010012104 |
12306011669 |
RTA3CP |
200108 |
683,00 |
|
20451250257 |
TUNJAR SERVICIOS GE |
ORDEN DE PAGO |
123010012287 |
12306011791 |
RTA3CP |
200108 |
368,00 |
|
10336547771 |
ULLOQUE DE POCLIN L |
ORDEN DE PAGO |
123010012087 |
12306011657 |
RTA3CP |
200108 |
1185,00 |
|
10336547771 |
ULLOQUE DE POCLIN LUZMILA |
ORDEN DE PAGO |
123010010775 |
12306010533 |
RTA3CP |
200105 |
1346,00 |
|
20180260316 |
UNIVERSIDAD NACIONA |
ORDEN DE PAGO |
123010012136 |
12306011688 |
PENREG |
200108 |
571,00 |
|
10080363261 |
URQUIA NORIEGA VITO |
ORDEN DE PAGO |
123010012083 |
12306011653 |
RTA3CP |
200108 |
569,00 |
|
20280518752 |
V AND W. REPRESENTA |
ORDEN DE PAGO |
123010012016 |
12306011589 |
RTARPJ |
199613 |
12198,00 |
|
10052428055 |
VALCARCEL FARRERA JOSE HERNAN |
ORDEN DE PAGO |
123010010105 |
RTAESP |
200103 |
204,00 |
|
|
10052915126 |
VARAS SAAVEDRA LIBE |
ORDEN DE PAGO |
123010012055 |
12306011627 |
RTAESP |
200108 |
886,00 |
|
10053370051 |
VASCONES ROJAS LUIS |
ORDEN DE PAGO |
123010012062 |
12306011634 |
RTA3CP |
200108 |
751,00 |
|
10010660039 |
VASQUEZ BARTRA DEISY |
RESOLUCION DE INTENDENCIA |
123401227 |
M17603 |
200009 |
605,00 |
|
|
10052287877 |
VASQUEZ FREITAS SER |
ORDEN DE PAGO |
123010012036 |
12306011608 |
RTA3CP |
200108 |
448,00 |
|
10053635747 |
VASQUEZ PEREZ ROSSM |
ORDEN DE PAGO |
123010012066 |
12306011638 |
RTAESP |
200108 |
449,00 |
|
10053635747 |
VASQUEZ PEREZ ROSSMERY |
ORDEN DE PAGO |
123010010363 |
12306010252 |
RTAESP |
200104 |
606,00 |
|
10052544675 |
VASQUEZ VALCARCEL JAIME ANTONIO |
ORDEN DE PAGO |
123010011520 |
12306011175 |
RTA3CP |
200107 |
661,00 |
|
10052544675 |
VASQUEZ VALCARCEL JAIME ANTONIO |
ORDEN DE PAGO |
123010011521 |
12306011175 |
SALUD |
200107 |
376,00 |
|
10052806271 |
VELASQUEZ MELENDEZ |
ORDEN DE PAGO |
123010012050 |
12306011622 |
RTAESP |
200108 |
675,00 |
|
10052885545 |
VELASQUEZ QUEVEDO MARCO ANTONIO |
RESOLUCION DE INTENDENCIA |
123401502 |
FONESP |
200102 |
3398,00 |
|
|
10052885545 |
VELASQUEZ QUEVEDO MARCO ANTONIO |
RESOLUCION DE INTENDENCIA |
123401521 |
FRAESP |
200102 |
103891,00 |
|
|
10052786261 |
VIDAL ARCE LUIS ALBERTO |
RESOLUCION DE INTENDENCIA |
123401923 |
FRAESP |
200109 |
439,00 |
|
|
10052533380 |
VIETE CARRANZA FRANCO HUGO |
RESOLUCION DE INTENDENCIA |
123401947 |
FRAESP |
200109 |
802,00 |
|
|
10052867784 |
VIGO RODRIGUEZ JUAN |
ORDEN DE PAGO |
123010012051 |
12306011623 |
RTA3CP |
200108 |
584,00 |
|
10152830551 |
VILLANUEVA REMUSGO ALICIA |
ORDEN DE PAGO |
123010009190 |
RTAESP |
200101 |
161,00 |
|
|
10053524660 |
VILLASIS CACHIQUE JESSICA MARIA |
ORDEN DE PAGO |
123010010357 |
12306010246 |
RTA3CP |
200104 |
165,00 |
|
15103791216 |
WONG LA TORRE ANTONIO-SUCESION INDI |
ORDEN DE PAGO |
123010011078 |
12306010748 |
RTARPJ |
199613 |
5742,00 |
|
10803783638 |
WONG RIOS CORINA RAQUEL |
ORDEN DE PAGO |
123010010406 |
12306010287 |
RTA3CP |
200104 |
293,00 |
|
10052643584 |
YALTA GARCIA MILTON |
ORDEN DE PAGO |
123010012046 |
12306011618 |
RTAESP |
200108 |
554,00 |
|
10409012481 |
YALTA GARCIA NELLY EVELYN |
ORDEN DE PAGO |
123010011034 |
12306010704 |
RTARPJ |
200013 |
10519,00 |
|
10056099773 |
YAPAPASCA LARRAIN HUMBERTO |
RESOLUCION DE INTENDENCIA |
123401538 |
FRAESP |
200103 |
94297,00 |
|
|
10053830621 |
YNUMA VELASQUEZ WAG |
ORDEN DE PAGO |
123010012068 |
12306011640 |
RTAESP |
200108 |
305,00 |
|
10052280015 |
ZANETTI SANGAMA PET |
ORDEN DE PAGO |
123010012035 |
12306011607 |
SALUD |
200108 |
323,00 |
|
10053614308 |
ZAPATA MONTALVAN JU |
ORDEN DE PAGO |
123010012065 |
12306011637 |
AMAZON |
200108 |
590,00 |
|
10052830988 |
ZARATE MACEDO LUIS |
ORDEN DE PAGO |
123010011967 |
12306011540 |
RTARPJ |
199613 |
10458,00 |
|
10052594478 |
ZEGARRA SEMINARIO CARLOS DAVID |
ORDEN DE PAGO |
123010011958 |
12306011484 |
RTARPJ |
199613 |
8506,00 |
|
10052804561 |
ZEGARRA VARGAS LUIS |
ORDEN DE PAGO |
123010011915 |
12306011464 |
IGVICP |
199704 |
3121,00 |
|
10052804561 |
ZEGARRA VARGAS LUIS |
ORDEN DE PAGO |
123010011916 |
12306011464 |
IGVICP |
199705 |
4076,00 |
|
10076135555 |
ZUMAETA CHOQUE DAVI |
ORDEN DE PAGO |
123010012081 |
12306011651 |
RTA3CP |
200108 |
366,00 |