SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL LORETO
R.I. 123-4-03150 del 19.12.02
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 26.12.02)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a) o d) del articulo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago y Resoluciones de Ejecución Coactiva en las oficinas de la Intendencia Regional Loreto ubicada en Putumayo 160 - Iquitos.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago y Resoluciones de Ejecución Coactiva, para la cual deberá adjuntar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma. Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
COD_TRIB |
PERIODO |
MONTO TOTAL EN S/. |
20329268196 |
A.B.S.Y CO.S.R.LTDA. |
ORDEN DE PAGO |
123010019163 |
12306017254 |
RTARPJ |
3081 |
199713 |
63087.00 |
10052294407 |
ACOSTA DE ZUMAETA DORILA |
ORDEN DE PAGO |
123010019043 |
12306017134 |
RTARPJ |
3081 |
199713 |
3076.00 |
10052560441 |
ACOSTA ROSS CARLOS |
ORDEN DE PAGO |
123010018449 |
12306016841 |
RTARPN |
3071 |
199713 |
7068.00 |
20329145272 |
ADITIVOS DEL AMAZONAS S.A. |
ORDEN DE PAGO |
123010019160 |
12306017251 |
RTARPJ |
3081 |
199713 |
34715.00 |
20103810702 |
AEROTAXI LORETO S.A. |
ORDEN DE PAGO |
123010019138 |
12306017229 |
RTARPJ |
3081 |
199713 |
14712.00 |
20280139069 |
AGENCIA DE VIAJES LUKRAM TOURS SRLTDA |
ORDEN DE PAGO |
123010019291 |
12306017377 |
RTARPJ |
3081 |
199713 |
1284.00 |
20318680681 |
AGROPECUARIA EXTERIOR S.A. |
ORDEN DE PAGO |
123010019100 |
12306017191 |
RTARPJ |
3081 |
199713 |
2612.00 |
20329220665 |
AGROPECUARIA INDUSTRIAL MONASI & CHEGLIO |
ORDEN DE PAGO |
123010018981 |
12306017109 |
FONACP |
5011 |
199805 |
799.00 |
20329220665 |
AGROPECUARIA INDUSTRIAL MONASI & CHEGLIO |
ORDEN DE PAGO |
123010018982 |
12306017109 |
FONACP |
5011 |
199806 |
865.00 |
20329220665 |
AGROPECUARIA INDUSTRIAL MONASI & CHEGLIO |
ORDEN DE PAGO |
123010018983 |
12306017109 |
FONACP |
5011 |
199807 |
1567.00 |
10053416981 |
AGUILAR DEL AGUILA FRANCISCO DARWIN |
ORDEN DE PAGO |
123010019125 |
12306017216 |
RTARPJ |
3081 |
199713 |
13227.00 |
20215318479 |
AIR CARGO E I R LTDA |
ORDEN DE PAGO |
123010019285 |
12306017371 |
RTARPJ |
3081 |
199713 |
1692.00 |
10062477224 |
ALCALA CONTRERAS CARMEN ALEJANDRA |
ORDEN DE PAGO |
123010018494 |
12306016885 |
RTARPN |
3071 |
199713 |
2809.00 |
20329156479 |
ALEGRE LANDAVERY S.A. |
ORDEN DE PAGO |
123010018552 |
12306016943 |
RTARPJ |
3081 |
199713 |
5476.00 |
10085573425 |
ALVARADO HERRADA KELLY ISOLINA |
ORDEN DE PAGO |
123010019073 |
12306017164 |
RTARPJ |
3081 |
199713 |
3237.00 |
10052196103 |
ALVAREZ GARCIA LUIS REDMAN |
ORDEN DE PAGO |
123010018429 |
RTARPN |
3071 |
199713 |
213.00 |
|
20229384873 |
AMAZONAS IMPORT EXPORT E I R LTDA |
ORDEN DE PAGO |
123010019148 |
12306017239 |
RTARPJ |
3081 |
199713 |
21751.00 |
10053605082 |
ANGULO RUIZ MARIA ANTONIETA |
ORDEN DE PAGO |
123010019066 |
12306017157 |
RTARPJ |
3081 |
199713 |
4567.00 |
20280454410 |
AQUARIUM NIJSSENI S.R.LTDA |
ORDEN DE PAGO |
123010018959 |
12306017102 |
RTAESP |
3111 |
199712 |
168.00 |
20280454410 |
AQUARIUM NIJSSENI S.R.LTDA |
ORDEN DE PAGO |
123010018960 |
12306017102 |
RTAESP |
3111 |
199805 |
493.00 |
20280454410 |
AQUARIUM NIJSSENI S.R.LTDA |
ORDEN DE PAGO |
123010018961 |
12306017102 |
RTAESP |
3111 |
199807 |
288.00 |
20280454410 |
AQUARIUM NIJSSENI S.R.LTDA |
ORDEN DE PAGO |
123010018962 |
12306017102 |
RTAESP |
3111 |
199809 |
507.00 |
10090142335 |
ARTEAGA TERRONES VICTOR JULIAN |
ORDEN DE PAGO |
123010018502 |
12306016893 |
RTARPN |
3071 |
199713 |
7968.00 |
20280325792 |
ASESORIA Y SERVICIOS ROA E.I.R.LTDA. |
ORDEN DE PAGO |
123010019293 |
12306017379 |
RTARPJ |
3081 |
199713 |
1309.00 |
20196350072 |
ASOC DE PRODUCTORES PRIMERO DE SETIEMB S |
ORDEN DE PAGO |
123010019217 |
RTARPJ |
3081 |
199713 |
213.00 |
|
20168269871 |
ASOCIACION DE INDUSTRIALES PANADEROS IQ |
ORDEN DE PAGO |
123010018903 |
RTA4RT |
3042 |
199801 |
244.00 |
|
20366286773 |
AUCATEL S.A. |
ORDEN DE PAGO |
123010019231 |
12306017317 |
RTARPJ |
3081 |
199713 |
5547.00 |
20366450751 |
AVICOLA SAN GERMAN EIRLTDA |
ORDEN DE PAGO |
123010019170 |
12306017261 |
RTARPJ |
3081 |
199713 |
8382.00 |
20103798222 |
AZT REPRESENT.SERV.Y TRANSPORTES S.R.LTD |
ORDEN DE PAGO |
123010019213 |
12306017300 |
RTARPJ |
3081 |
199713 |
410.00 |
10057937144 |
BANCES VASQUEZ FRANCISCO JOSE |
ORDEN DE PAGO |
123010019072 |
12306017163 |
RTARPJ |
3081 |
199713 |
4065.00 |
10053944332 |
BARBARAN TORRES BETY |
ORDEN DE PAGO |
123010018524 |
12306016915 |
RTARPJ |
3081 |
199713 |
728.00 |
10052402366 |
BARDALES CHAVEZ JUAN |
ORDEN DE PAGO |
123010018443 |
12306016835 |
RTARPN |
3071 |
199713 |
2159.00 |
20103819831 |
BAZAR MODERNO E.I.R.LTDA. |
ORDEN DE PAGO |
123010019139 |
12306017230 |
RTARPJ |
3081 |
199713 |
10066.00 |
10255871124 |
BENDAYAN MIGUEL JOSE LUIS |
ORDEN DE PAGO |
123010019135 |
12306017226 |
RTARPJ |
3081 |
199713 |
10643.00 |
10052784048 |
BLANCO LOPEZ CONSTANTINO |
ORDEN DE PAGO |
123010018521 |
12306016912 |
RTARPJ |
3081 |
199713 |
829.00 |
10054115062 |
BOCANEGRA CASTANOLA HOMERO |
ORDEN DE PAGO |
123010019131 |
12306017222 |
RTARPJ |
3081 |
199713 |
9035.00 |
20318471763 |
BOTICA LIMA E.I.R.L. |
ORDEN DE PAGO |
123010019159 |
12306017250 |
RTARPJ |
3081 |
199713 |
14761.00 |
20224317736 |
BOTICA UNIVERSITARIA S A |
ORDEN DE PAGO |
123010018941 |
12306017092 |
IESCTP |
5081 |
199809 |
184.00 |
10056104327 |
BRON GALAN INES |
ORDEN DE PAGO |
123010019273 |
12306017359 |
RTARPJ |
3081 |
199713 |
2017.00 |
10053149028 |
BUSTAMANTE CARRANZA HILDA ROCIO |
ORDEN DE PAGO |
123010018700 |
12306017007 |
IESCTP |
5081 |
199809 |
378.00 |
10053149028 |
BUSTAMANTE CARRANZA HILDA ROCIO |
ORDEN DE PAGO |
123010018701 |
12306017007 |
FONACP |
5011 |
199807 |
691.00 |
20225543446 |
C E O G N E EUREKA 21 IQUITOS |
ORDEN DE PAGO |
123010018543 |
12306016934 |
RTARPJ |
3081 |
199713 |
7561.00 |
10001119261 |
CAMPOS GONZALES CARLOS ALBERTO |
ORDEN DE PAGO |
123010019111 |
12306017202 |
RTARPJ |
3081 |
199713 |
15049.00 |
10052654829 |
CAMPOS RAMIREZ CARLOS HERNAN |
ORDEN DE PAGO |
123010019244 |
12306017330 |
RTARPJ |
3081 |
199713 |
1094.00 |
10052148303 |
CARDENAS DE ACHING ZULEMA ROSARIO |
ORDEN DE PAGO |
123010018567 |
12306016954 |
FONACP |
5011 |
199712 |
273.00 |
20280626211 |
CARIBEAN MARKET S.A. |
ORDEN DE PAGO |
123010018549 |
12306016940 |
RTARPJ |
3081 |
199713 |
6156.00 |
20280159256 |
CASA DE EMPENOS VASQUEZ SIMONS SRL |
ORDEN DE PAGO |
123010019222 |
12306017308 |
RTARPJ |
3081 |
199713 |
609.00 |
10052690957 |
CAVAILLIER CURTO WILMA LILY |
ORDEN DE PAGO |
123010018645 |
12306016983 |
RTAESP |
3111 |
199809 |
632.00 |
10052143735 |
CAYCHO YAYA JORGE VIDAL |
ORDEN DE PAGO |
123010018428 |
12306016821 |
RTARPN |
3071 |
199713 |
587.00 |
10181218547 |
CELIZ ZUMAETA MARIO |
ORDEN DE PAGO |
123010018813 |
12306017045 |
RTAESP |
3111 |
199806 |
295.00 |
10181218547 |
CELIZ ZUMAETA MARIO |
ORDEN DE PAGO |
123010018814 |
12306017045 |
RTAESP |
3111 |
199807 |
299.00 |
10181218547 |
CELIZ ZUMAETA MARIO |
ORDEN DE PAGO |
123010018815 |
12306017045 |
RTAESP |
3111 |
199808 |
328.00 |
10009529131 |
CHANZAPA DAVILA ALBERTO |
ORDEN DE PAGO |
123010019040 |
12306017131 |
RTARPJ |
3081 |
199713 |
4221.00 |
10052833316 |
CHAVEZ DAVILA CARLOS MARIO |
ORDEN DE PAGO |
123010018457 |
12306016849 |
RTARPN |
3071 |
199713 |
13408.00 |
10053011115 |
CHAVEZ TORRES BALBINO RICHARD |
ORDEN DE PAGO |
123010019060 |
12306017151 |
RTARPJ |
3081 |
199713 |
2924.00 |
10053920204 |
CHIA GARCIA DE GOMEZ LOYOLA JUANA |
ORDEN DE PAGO |
123010019265 |
12306017351 |
RTARPJ |
3081 |
199713 |
1747.00 |
20103941556 |
CHIFA SHANGHAI S.R.L. |
ORDEN DE PAGO |
123010018867 |
12306017063 |
RTA3CP |
3031 |
199805 |
251.00 |
10052188071 |
CHUNG DE BOCANEGRA LUZ ESTELA |
ORDEN DE PAGO |
123010018572 |
RTAESP |
3111 |
199807 |
178.00 |
|
10052281127 |
COLLANTES DE ROMERO ROSA NELIDA |
ORDEN DE PAGO |
123010019179 |
12306017269 |
RTARPJ |
3081 |
199713 |
542.00 |
20229861981 |
COMERCIAL LA REBAJA E I R LTDA |
ORDEN DE PAGO |
123010019220 |
12306017306 |
RTARPJ |
3081 |
199713 |
632.00 |
20229610717 |
COMERCIAL PEPITO E I R LTDA |
ORDEN DE PAGO |
123010018944 |
RTA3CP |
3031 |
199802 |
190.00 |
|
20162273745 |
COMERCIAL SGB S.C.R.L. |
ORDEN DE PAGO |
123010019082 |
12306017173 |
RTARPJ |
3081 |
199713 |
4376.00 |
20318431206 |
COMERCIAL SONNY IMPORT E.I.R.LTDA. |
ORDEN DE PAGO |
123010019097 |
12306017188 |
RTARPJ |
3081 |
199713 |
3289.00 |
20103762546 |
COMERCIALIZADORA 28 DE JULIO S.C.R.LTDA |
ORDEN DE PAGO |
123010019137 |
12306017228 |
RTARPJ |
3081 |
199713 |
8407.00 |
20216901984 |
COMERCIALIZADORA DE PROD Y SERV MULT ROM |
ORDEN DE PAGO |
123010019145 |
12306017236 |
RTARPJ |
3081 |
199713 |
2819.00 |
20366505599 |
COMERCIALIZADORA REP Y SERV DARWI SRLTD |
ORDEN DE PAGO |
123010019233 |
12306017319 |
RTARPJ |
3081 |
199713 |
294.00 |
20329358349 |
COMPANIA DE SEGURIDAD LORETO S.A. |
ORDEN DE PAGO |
123010019105 |
12306017196 |
RTARPJ |
3081 |
199713 |
3257.00 |
20103972940 |
CONFECCIONES NERA SCR LTDA |
ORDEN DE PAGO |
123010019080 |
12306017171 |
RTARPJ |
3081 |
199713 |
2755.00 |
20280615791 |
CONSORCIO IMPORTADOR S.A. |
ORDEN DE PAGO |
123010019155 |
12306017246 |
RTARPJ |
3081 |
199713 |
12144.00 |
20280244954 |
CONSORCIO MADERERO SAN MARCOS S.R.LTDA. |
ORDEN DE PAGO |
123010018957 |
12306017100 |
IESCTP |
5081 |
199809 |
946.00 |
20230636541 |
CONSTRUCTORA IQUITOS S R LTDA |
ORDEN DE PAGO |
123010018545 |
12306016936 |
RTARPJ |
3081 |
199713 |
7018.00 |
20366373234 |
CONSTRUCTORA ORIENTE S.R.LTDA. |
ORDEN DE PAGO |
123010019169 |
12306017260 |
RTARPJ |
3081 |
199713 |
32429.00 |
20172332031 |
COOPERATIVA SERVICIOS MULTIPLES COOPE-SE |
ORDEN DE PAGO |
123010019085 |
12306017176 |
RTARPJ |
3081 |
199713 |
2069.00 |
20329472630 |
CORPORACION ATENEA SRLTDA |
ORDEN DE PAGO |
123010018994 |
12306017113 |
IESCTP |
5081 |
199810 |
211.00 |
20329472630 |
CORPORACION ATENEA SRLTDA |
ORDEN DE PAGO |
123010018995 |
12306017113 |
FONACP |
5011 |
199807 |
424.00 |
20366711733 |
COSEPRI ORIENTE S.R.LTDA-ASOCIADA |
ORDEN DE PAGO |
123010018555 |
12306016946 |
RTARPJ |
3081 |
199713 |
15909.00 |
10052721950 |
DANTAS SIBINA RONY AUGUSTO |
ORDEN DE PAGO |
123010018650 |
12306016986 |
RTAESP |
3111 |
199712 |
175.00 |
10052721950 |
DANTAS SIBINA RONY AUGUSTO |
ORDEN DE PAGO |
123010018651 |
12306016986 |
RTAESP |
3111 |
199803 |
277.00 |
10052721950 |
DANTAS SIBINA RONY AUGUSTO |
ORDEN DE PAGO |
123010018652 |
12306016986 |
RTAESP |
3111 |
199805 |
207.00 |
10052721950 |
DANTAS SIBINA RONY AUGUSTO |
ORDEN DE PAGO |
123010018653 |
12306016986 |
RTAESP |
3111 |
199806 |
208.00 |
10052721950 |
DANTAS SIBINA RONY AUGUSTO |
ORDEN DE PAGO |
123010018654 |
12306016986 |
RTAESP |
3111 |
199810 |
194.00 |
10053700646 |
DAVILA GARCIA JOSE |
ORDEN DE PAGO |
123010019262 |
12306017348 |
RTARPJ |
3081 |
199713 |
1816.00 |
10066318856 |
DEL AGUILA PEZO MARY |
ORDEN DE PAGO |
123010018803 |
12306017040 |
RTAESP |
3111 |
199807 |
180.00 |
15280145979 |
DEL AGUILA REYNA FERNANDO |
ORDEN DE PAGO |
123010019075 |
12306017166 |
RTARPJ |
3081 |
199713 |
2409.00 |
10054022811 |
DEL CASTILLO SEPULVEDA SANDRA MARIA |
ORDEN DE PAGO |
123010018767 |
12306017029 |
RTAESP |
3111 |
199807 |
707.00 |
10054022811 |
DEL CASTILLO SEPULVEDA SANDRA MARIA |
ORDEN DE PAGO |
123010018768 |
12306017029 |
RTAESP |
3111 |
199808 |
288.00 |
10054022811 |
DEL CASTILLO SEPULVEDA SANDRA MARIA |
ORDEN DE PAGO |
123010018769 |
12306017029 |
RTAESP |
3111 |
199809 |
438.00 |
10105845494 |
DIAZ BARBA ARMANDO EDWIN |
ORDEN DE PAGO |
123010018505 |
12306016896 |
RTARPN |
3071 |
199713 |
314.00 |
10167824477 |
DIAZ DELGADO KARINA SOLEDAD |
ORDEN DE PAGO |
123010019208 |
RTARPJ |
3081 |
199713 |
221.00 |
|
20103904359 |
DISTRIBUIDORA AVICOLA SAN BORJA |
ORDEN DE PAGO |
123010018863 |
12306017062 |
FONACP |
5011 |
199802 |
191.00 |
20103904359 |
DISTRIBUIDORA AVICOLA SAN BORJA |
ORDEN DE PAGO |
123010018864 |
12306017062 |
FONACP |
5011 |
199803 |
184.00 |
20103904359 |
DISTRIBUIDORA AVICOLA SAN BORJA |
ORDEN DE PAGO |
123010018865 |
12306017062 |
FONACP |
5011 |
199805 |
177.00 |
20103904359 |
DISTRIBUIDORA AVICOLA SAN BORJA |
ORDEN DE PAGO |
123010018866 |
12306017062 |
FONACP |
5011 |
199806 |
173.00 |
20408559988 |
DISTRIBUIDORA J Y M E.I.R.L. |
ORDEN DE PAGO |
123010019031 |
RTA3CP |
3031 |
199807 |
70.00 |
|
20408559988 |
DISTRIBUIDORA J Y M E.I.R.L. |
ORDEN DE PAGO |
123010019032 |
RTA3CP |
3031 |
199808 |
198.00 |
|
20280471349 |
DISTRIBUIDORA REGION ORIENTE S.A |
ORDEN DE PAGO |
123010018548 |
12306016939 |
RTARPJ |
3081 |
199713 |
6241.00 |
20329191622 |
DNT ELECTRONICA E.I.R.LTDA. |
ORDEN DE PAGO |
123010019161 |
12306017252 |
RTARPJ |
3081 |
199713 |
12023.00 |
10053923220 |
DOMINGUEZ RUIZ MANUEL JESUS |
ORDEN DE PAGO |
123010019126 |
12306017217 |
RTARPJ |
3081 |
199713 |
8750.00 |
10052708007 |
DOMPER GONZALES AZIYADE MERCEDES |
ORDEN DE PAGO |
123010018520 |
12306016911 |
RTARPJ |
3081 |
199713 |
750.00 |
10080894223 |
DURAN ALVARADO HUGO JOSE |
ORDEN DE PAGO |
123010018499 |
12306016890 |
RTARPN |
3071 |
199713 |
4219.00 |
10052224174 |
EGUREN HIDALGO JOSE |
ORDEN DE PAGO |
123010018432 |
12306016824 |
RTARPN |
3071 |
199713 |
2577.00 |
20280642330 |
EL ALMACEN E.I.R.L. |
ORDEN DE PAGO |
123010019156 |
12306017247 |
RTARPJ |
3081 |
199713 |
15798.00 |
20329407226 |
ELECTRONICA IQUITOS E.I.R.LTDA. |
ORDEN DE PAGO |
123010019303 |
12306017389 |
RTARPJ |
3081 |
199713 |
2103.00 |
10054003906 |
EMANUELE RUIZ GLADIS ELITA |
ORDEN DE PAGO |
123010019128 |
12306017219 |
RTARPJ |
3081 |
199713 |
13379.00 |
20280242668 |
EMPRESA COMERCIAL Y SERVICIOS EIRL |
ORDEN DE PAGO |
123010018955 |
12306017099 |
RTAESP |
3111 |
199809 |
692.00 |
20280242668 |
EMPRESA COMERCIAL Y SERVICIOS EIRL |
ORDEN DE PAGO |
123010018956 |
12306017099 |
RTAESP |
3111 |
199810 |
172.00 |
20230910465 |
EMPRESA DE SERVICIOS PORTUARIOS S R L |
ORDEN DE PAGO |
123010019150 |
12306017241 |
RTARPJ |
3081 |
199713 |
9350.00 |
20309774753 |
EQUIPOS Y SERVICIOS PETROSELVA SRL. |
ORDEN DE PAGO |
123010019096 |
12306017187 |
RTARPJ |
3081 |
199713 |
10662.00 |
10052872664 |
ESPINOZA VIDARTE DANIEL |
ORDEN DE PAGO |
123010018684 |
12306016999 |
RTAESP |
3111 |
199803 |
556.00 |
10052872664 |
ESPINOZA VIDARTE DANIEL |
ORDEN DE PAGO |
123010018685 |
12306016999 |
RTAESP |
3111 |
199806 |
785.00 |
10052872664 |
ESPINOZA VIDARTE DANIEL |
ORDEN DE PAGO |
123010018686 |
12306016999 |
RTAESP |
3111 |
199811 |
1183.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018987 |
12306017112 |
IESCTP |
5081 |
199809 |
612.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018988 |
12306017112 |
FONACP |
5011 |
199801 |
392.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018989 |
12306017112 |
FONACP |
5011 |
199802 |
397.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018990 |
12306017112 |
FONACP |
5011 |
199803 |
346.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018991 |
12306017112 |
FONACP |
5011 |
199806 |
732.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018992 |
12306017112 |
FONACP |
5011 |
199807 |
1192.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010018993 |
12306017112 |
FONACP |
5011 |
199808 |
587.00 |
20329420168 |
EXCLUSIVE SERVICE S.R.LTDA. |
ORDEN DE PAGO |
123010019166 |
12306017257 |
RTARPJ |
3081 |
199713 |
13089.00 |
20170161999 |
FABRICACIONES Y SERV MULTIPLES SRL |
ORDEN DE PAGO |
123010019084 |
12306017175 |
RTARPJ |
3081 |
199713 |
2687.00 |
10052274791 |
FACHIN DE SANCHEZ MARYLUZ |
ORDEN DE PAGO |
123010018517 |
12306016908 |
RTARPJ |
3081 |
199713 |
854.00 |
20329263046 |
FARMACIA REGIONAL E.I.R.LTDA |
ORDEN DE PAGO |
123010019162 |
12306017253 |
RTARPJ |
3081 |
199713 |
52915.00 |
20229384954 |
FERRETERIA AMERICA E I R L |
ORDEN DE PAGO |
123010019090 |
12306017181 |
RTARPJ |
3081 |
199713 |
2755.00 |
20103952833 |
FERRETERIA LIMA S.C.R.LTDA. |
ORDEN DE PAGO |
123010019079 |
12306017170 |
RTARPJ |
3081 |
199713 |
3861.00 |
10053083850 |
FIGUEROA RODRIGUEZ JULIO ANTONIO |
ORDEN DE PAGO |
123010018695 |
12306017005 |
RTAESP |
3111 |
199811 |
731.00 |
10053736179 |
FLORES GAVIDIA ALEJANDRO |
ORDEN DE PAGO |
123010019068 |
12306017159 |
RTARPJ |
3081 |
199713 |
2223.00 |
10052631608 |
FLORES GOMEZ HERMOGENES |
ORDEN DE PAGO |
123010018632 |
12306016977 |
RTAESP |
3111 |
199807 |
1222.00 |
20141862121 |
FORTALEZA S.A. |
ORDEN DE PAGO |
123010018897 |
12306017077 |
FONACT |
5012 |
199712 |
1851.00 |
10052951530 |
FREITAS PINEDO SONI |
ORDEN DE PAGO |
123010019189 |
12306017278 |
RTARPJ |
3081 |
199713 |
335.00 |
20408596085 |
FULL MARKET S.A. |
ORDEN DE PAGO |
123010019033 |
12306017127 |
IESCTP |
5081 |
199809 |
249.00 |
20408596085 |
FULL MARKET S.A. |
ORDEN DE PAGO |
123010019034 |
12306017127 |
FONACP |
5011 |
199808 |
255.00 |
10052960008 |
GALVEZ MONDRAGON HECTOR PEPE |
ORDEN DE PAGO |
123010019190 |
12306017279 |
RTARPJ |
3081 |
199713 |
540.00 |
10053158167 |
GARCIA BORBOR ROGER ARMANDO |
ORDEN DE PAGO |
123010019252 |
12306017338 |
RTARPJ |
3081 |
199713 |
1513.00 |
10052767011 |
GARCIA GUERRA DANIEL |
ORDEN DE PAGO |
123010018670 |
12306016990 |
RTAESP |
3111 |
199801 |
198.00 |
10052500694 |
GARCIA IZQUIERDO MARCOS FANDOR |
ORDEN DE PAGO |
123010019116 |
12306017207 |
RTARPJ |
3081 |
199713 |
9782.00 |
10052736418 |
GARCIA PAREDES JAVIER |
ORDEN DE PAGO |
123010018536 |
12306016927 |
RTARPJ |
3081 |
199713 |
5110.00 |
10052685465 |
GARCIA SANCHEZ CARIDAD |
ORDEN DE PAGO |
123010018644 |
RTAESP |
3111 |
199712 |
241.00 |
|
10053549689 |
GOMEZ TELLO FERNANDO ALEJANDRO |
ORDEN DE PAGO |
123010018478 |
12306016869 |
RTARPN |
3071 |
199713 |
2339.00 |
10052878590 |
GONCALVES CAMAN CLARA ISABEL |
ORDEN DE PAGO |
123010018687 |
12306017000 |
RTAESP |
3111 |
199805 |
243.00 |
10052878590 |
GONCALVES CAMAN CLARA ISABEL |
ORDEN DE PAGO |
123010018688 |
12306017000 |
RTAESP |
3111 |
199807 |
224.00 |
10099978878 |
GONCALVES PEREIRA ROCIO |
ORDEN DE PAGO |
123010018811 |
RTA3CP |
3031 |
199811 |
213.00 |
|
10052187210 |
GONZALES SANTILLAN MERY AURORA |
ORDEN DE PAGO |
123010019235 |
12306017321 |
RTARPJ |
3081 |
199713 |
1207.00 |
10052041410 |
HEREDIA MOREY JOSE ROGER |
ORDEN DE PAGO |
123010019175 |
RTARPJ |
3081 |
199713 |
243.00 |
|
10053993350 |
HEREDIA QUEZADA GREGORIO RODOLFO |
ORDEN DE PAGO |
123010018486 |
12306016877 |
RTARPN |
3071 |
199713 |
407.00 |
10214397493 |
HERNANDEZ DE LA MATTA AUGUSTO FRANCISCO |
ORDEN DE PAGO |
123010018508 |
12306016899 |
RTARPN |
3071 |
199713 |
2686.00 |
10053789027 |
HERRERA JORGE PAULA ELVIRA |
ORDEN DE PAGO |
123010018739 |
12306017020 |
RTAESP |
3111 |
199802 |
257.00 |
20280309169 |
HOSTAL JOSE INN SRL |
ORDEN DE PAGO |
123010019223 |
12306017309 |
RTARPJ |
3081 |
199713 |
1391.00 |
20226494937 |
HOSTAL RESIDENCIAL MIAMI E I R LTDA |
ORDEN DE PAGO |
123010019147 |
12306017238 |
RTARPJ |
3081 |
199713 |
15066.00 |
10052370596 |
IBERICO FERNANDEZ GRACIELA |
ORDEN DE PAGO |
123010018518 |
12306016909 |
RTARPJ |
3081 |
199713 |
769.00 |
20209180988 |
IMEXA IMPORT EXPORT AMAZONAS S R LTDA |
ORDEN DE PAGO |
123010019087 |
12306017178 |
RTARPJ |
3081 |
199713 |
2362.00 |
20103885541 |
IMPRESIONES SCRLTDA |
ORDEN DE PAGO |
123010019076 |
12306017167 |
RTARPJ |
3081 |
199713 |
2314.00 |
10052342487 |
INCHAUSTEGUI GONZALES ROBERTO |
ORDEN DE PAGO |
123010018440 |
12306016832 |
RTARPN |
3071 |
199713 |
700.00 |
20103759677 |
INGENIERIA SERVICIOS COMERCIO S.R.L. |
ORDEN DE PAGO |
123010018822 |
12306017051 |
FONACP |
5011 |
199807 |
159.00 |
20280415279 |
INVERSIONES MAIRETH E.I.R.LTDA. |
ORDEN DE PAGO |
123010019154 |
12306017245 |
RTARPJ |
3081 |
199713 |
8646.00 |
20318431460 |
INVERSIONES SAN FRANCISCO E.I.R.LTDA. |
ORDEN DE PAGO |
123010019225 |
12306017311 |
RTARPJ |
3081 |
199713 |
24625.00 |
20103949701 |
INVERSIONES TURISTICAS SANTA SOFIA S.A |
ORDEN DE PAGO |
123010019140 |
12306017231 |
RTARPJ |
3081 |
199713 |
8399.00 |
20318426202 |
J S V S.R.LTDA. |
ORDEN DE PAGO |
123010019297 |
12306017383 |
RTARPJ |
3081 |
199713 |
967.00 |
20231657836 |
JABIRU TRAVEL S A |
ORDEN DE PAGO |
123010019151 |
12306017242 |
RTARPJ |
3081 |
199713 |
12676.00 |
20280699447 |
JAMOQU E.I.R.LTDA. |
ORDEN DE PAGO |
123010018964 |
RTAESP |
3111 |
199808 |
216.00 |
|
20280585514 |
JE INVERSIONES Y SERVICIOS E.I.R.LTDA. |
ORDEN DE PAGO |
123010019094 |
12306017185 |
RTARPJ |
3081 |
199713 |
2540.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018828 |
12306017054 |
FONACP |
5011 |
199712 |
387.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018829 |
12306017054 |
FONACP |
5011 |
199801 |
382.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018830 |
12306017054 |
FONACP |
5011 |
199802 |
337.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018831 |
12306017054 |
FONACP |
5011 |
199803 |
367.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018832 |
12306017054 |
FONACP |
5011 |
199804 |
360.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018833 |
12306017054 |
FONACP |
5011 |
199805 |
354.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018834 |
12306017054 |
FONACP |
5011 |
199806 |
348.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018835 |
12306017054 |
FONACP |
5011 |
199807 |
340.00 |
20103809283 |
L & M REPRESENTACIONES S R L |
ORDEN DE PAGO |
123010018836 |
12306017054 |
FONACP |
5011 |
199808 |
333.00 |
20222286256 |
LA CASA DE B P E I R LTDA |
ORDEN DE PAGO |
123010019219 |
12306017305 |
RTARPJ |
3081 |
199713 |
573.00 |
10052593820 |
LLANOS MELENDEZ SILVIA |
ORDEN DE PAGO |
123010019117 |
12306017208 |
RTARPJ |
3081 |
199713 |
27730.00 |
10057042082 |
LONG DE TENORIO MARIA ISABEL |
ORDEN DE PAGO |
123010019071 |
12306017162 |
RTARPJ |
3081 |
199713 |
3178.00 |
10052968696 |
LOPEZ GUEDES SIMONA OLIVIA |
ORDEN DE PAGO |
123010019249 |
12306017335 |
RTARPJ |
3081 |
199713 |
2188.00 |
20318457931 |
LOS TIGRES E.I.R.LTDA. |
ORDEN DE PAGO |
123010019158 |
12306017249 |
RTARPJ |
3081 |
199713 |
7936.00 |
10052866044 |
LOZANO ROJAS VICTOR AUGUSTO |
ORDEN DE PAGO |
123010018522 |
12306016913 |
RTARPJ |
3081 |
199713 |
738.00 |
20220322166 |
LUCIO SERVICE EIRL |
ORDEN DE PAGO |
123010019088 |
12306017179 |
RTARPJ |
3081 |
199713 |
2317.00 |
20329342931 |
LUIS E. LOPEZ VIDURRIZAGA E.I.R.L. |
ORDEN DE PAGO |
123010019164 |
12306017255 |
RTARPJ |
3081 |
199713 |
17273.00 |
20329287573 |
MANAGER EXPRESS SRLTDA |
ORDEN DE PAGO |
123010019302 |
12306017388 |
RTARPJ |
3081 |
199713 |
1075.00 |
20187090661 |
MARITIMA FLUVIAL SELVA S.R.L. |
ORDEN DE PAGO |
123010019216 |
12306017303 |
RTARPJ |
3081 |
199713 |
276.00 |
10086376089 |
MEDINA GARCIA CESAR ENRIQUE |
ORDEN DE PAGO |
123010018501 |
12306016892 |
RTARPN |
3071 |
199713 |
2071.00 |
20103764832 |
MEGASERVICE S R LTDA |
ORDEN DE PAGO |
123010018542 |
12306016933 |
RTARPJ |
3081 |
199713 |
7594.00 |
10053736501 |
MELCHOR SOLIS SABINO CLEMENTE |
ORDEN DE PAGO |
123010019264 |
12306017350 |
RTARPJ |
3081 |
199713 |
1387.00 |
20329184413 |
MENSACOBS E.I.R.LTDA. |
ORDEN DE PAGO |
123010018553 |
12306016944 |
RTARPJ |
3081 |
199713 |
4194.00 |
20221629931 |
METAL MECANICA SERV EL TIO FRIO EIRLT |
ORDEN DE PAGO |
123010019146 |
12306017237 |
RTARPJ |
3081 |
199713 |
20311.00 |
10082333351 |
MIRANDA GARAY MARIO GILBERTO |
ORDEN DE PAGO |
123010018500 |
12306016891 |
RTARPN |
3071 |
199713 |
3332.00 |
10214483675 |
MORALES MATTA RAUL EDUARDO |
ORDEN DE PAGO |
123010018509 |
12306016900 |
RTARPN |
3071 |
199713 |
840.00 |
10052937090 |
MORALES ORDOÑEZ MAMERTO MAXIMO |
ORDEN DE PAGO |
123010018470 |
12306016861 |
RTARPN |
3071 |
199713 |
358.00 |
10053972263 |
MORI LLANCA RONALD |
ORDEN DE PAGO |
123010019127 |
12306017218 |
RTARPJ |
3081 |
199713 |
61762.00 |
20226968661 |
MULTI SELVA S R LTDA |
ORDEN DE PAGO |
123010019089 |
12306017180 |
RTARPJ |
3081 |
199713 |
2861.00 |
20221312571 |
MULTINAV NEGOCIOS Y SERVICIOS S.A.C. |
ORDEN DE PAGO |
123010019288 |
12306017374 |
RTARPJ |
3081 |
199713 |
1336.00 |
20197990938 |
MUNICIPALIDAD DISTRITAL DE LAGUNAS |
ORDEN DE PAGO |
123010018921 |
12306017084 |
IESCTP |
5081 |
199809 |
730.00 |
20197990938 |
MUNICIPALIDAD DISTRITAL DE LAGUNAS |
ORDEN DE PAGO |
123010018922 |
12306017084 |
FONACP |
5011 |
199712 |
1072.00 |
20197990938 |
MUNICIPALIDAD DISTRITAL DE LAGUNAS |
ORDEN DE PAGO |
123010018923 |
12306017084 |
FONACP |
5011 |
199807 |
880.00 |
20197990938 |
MUNICIPALIDAD DISTRITAL DE LAGUNAS |
ORDEN DE PAGO |
123010018924 |
12306017084 |
FONACP |
5011 |
199808 |
624.00 |
10052888838 |
NAVARRO ESCOBAR DOMINGO COSME |
ORDEN DE PAGO |
123010018463 |
12306016855 |
RTARPN |
3071 |
199713 |
2451.00 |
20280490211 |
NEGOCIACIONES EL REY E.I.R.LTDA |
ORDEN DE PAGO |
123010018963 |
12306017103 |
RTAESP |
3111 |
199807 |
556.00 |
10057892248 |
NINA ARMAS ELZEARIO |
ORDEN DE PAGO |
123010018492 |
12306016883 |
RTARPN |
3071 |
199713 |
3573.00 |
10054152952 |
NINO GUZMAN JORGE |
ORDEN DE PAGO |
123010019272 |
12306017358 |
RTARPJ |
3081 |
199713 |
1419.00 |
10178067601 |
NORIEGA REATEGUI VICTOR MANUEL |
ORDEN DE PAGO |
123010018506 |
12306016897 |
RTARPN |
3071 |
199713 |
595.00 |
20280350398 |
NOVEDADES D LAURA E.I.R.LTDA |
ORDEN DE PAGO |
123010019294 |
12306017380 |
RTARPJ |
3081 |
199713 |
1254.00 |
10052282557 |
OLAYA SAAVEDRA DAGOBERTO |
ORDEN DE PAGO |
123010019180 |
12306017270 |
RTARPJ |
3081 |
199713 |
278.00 |
10052789236 |
OLIVA ESCARO OSCAR OMAR |
ORDEN DE PAGO |
123010019246 |
12306017332 |
RTARPJ |
3081 |
199713 |
1791.00 |
10057920551 |
OSAMBELA TRAPIELLI EMILIO RAUL |
ORDEN DE PAGO |
123010018799 |
12306017038 |
RTAESP |
3111 |
199808 |
368.00 |
10078219977 |
PALACIOS VARGAS DORIS ZORAIDA |
ORDEN DE PAGO |
123010018540 |
12306016931 |
RTARPJ |
3081 |
199713 |
4329.00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010018623 |
12306016974 |
RTAESP |
3111 |
199712 |
179.00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010018624 |
12306016974 |
RTAESP |
3111 |
199806 |
165.00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010018625 |
12306016974 |
RTAESP |
3111 |
199808 |
261.00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010018626 |
12306016974 |
RTAESP |
3111 |
199809 |
185.00 |
10052571401 |
PANAIJO DEL AGUILA CARMEN |
ORDEN DE PAGO |
123010018627 |
12306016974 |
RTAESP |
3111 |
199810 |
210.00 |
10052890361 |
PANDURO RUIZ YOLANDA LUISA |
ORDEN DE PAGO |
123010019058 |
12306017149 |
RTARPJ |
3081 |
199713 |
4229.00 |
10052894617 |
PAREDES GARCIA JOSE |
ORDEN DE PAGO |
123010019248 |
12306017334 |
RTARPJ |
3081 |
199713 |
1331.00 |
10052717201 |
PENA MALDONADO MANUEL JACINTO |
ORDEN DE PAGO |
123010019245 |
12306017331 |
RTARPJ |
3081 |
199713 |
1785.00 |
10052023471 |
PEREA CORREA SUSANA GRACIELA |
ORDEN DE PAGO |
123010018425 |
12306016818 |
RTARPN |
3071 |
199713 |
3313.00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010018753 |
12306017026 |
RTAESP |
3111 |
199807 |
1844.00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010018754 |
12306017026 |
RTAESP |
3111 |
199808 |
1474.00 |
10053962446 |
PEREYRA CULQUI LUCIA TRINIDAD |
ORDEN DE PAGO |
123010018755 |
12306017026 |
RTAESP |
3111 |
199809 |
1716.00 |
10052280040 |
PEREZ PEZO DONALDO |
ORDEN DE PAGO |
123010018435 |
12306016827 |
RTARPN |
3071 |
199713 |
438.00 |
10053187256 |
PEZO BARDALES LUIS ALFREDO |
ORDEN DE PAGO |
123010019193 |
12306017282 |
RTARPJ |
3081 |
199713 |
2155.00 |
20103762899 |
PIERRE RANDY S.C.R.LTDA |
ORDEN DE PAGO |
123010018823 |
RTAESP |
3111 |
199805 |
163.00 |
|
10052343688 |
PINEDO PAREDES TITO |
ORDEN DE PAGO |
123010018534 |
12306016925 |
RTARPJ |
3081 |
199713 |
6935.00 |
10105441482 |
PINEDO TUCHIA HOMERO ODILIO |
ORDEN DE PAGO |
123010019133 |
12306017224 |
RTARPJ |
3081 |
199713 |
51018.00 |
10102802603 |
PIZARRO MUNOZ JACQUELINE |
ORDEN DE PAGO |
123010019074 |
12306017165 |
RTARPJ |
3081 |
199713 |
3486.00 |
10052489534 |
POZO GALVAN EVARISTO |
ORDEN DE PAGO |
123010018610 |
RTA3CP |
3031 |
199712 |
230.00 |
|
20366172255 |
PROAL SRLTDA |
ORDEN DE PAGO |
123010019305 |
12306017391 |
RTARPJ |
3081 |
199713 |
1951.00 |
20280541142 |
PRODUCTOS GENERALES S.A. |
ORDEN DE PAGO |
123010019313 |
12306017399 |
RTARPJ |
3081 |
199713 |
39673.00 |
20318409961 |
PROMAS E.I.R.LTDA. |
ORDEN DE PAGO |
123010018550 |
12306016941 |
RTARPJ |
3081 |
199713 |
5121.00 |
20366471082 |
PROMOTORA ALARCON SRLTDA |
ORDEN DE PAGO |
123010019310 |
12306017396 |
RTARPJ |
3081 |
199713 |
1422.00 |
20366249495 |
PROVEEDOR DE SOLUCIONES S.R.LTDA. |
ORDEN DE PAGO |
123010018997 |
12306017114 |
FONACP |
5011 |
199712 |
224.00 |
20366249495 |
PROVEEDOR DE SOLUCIONES S.R.LTDA. |
ORDEN DE PAGO |
123010018998 |
12306017114 |
FONACP |
5011 |
199807 |
255.00 |
10071873191 |
QUINO ASCURRA HIGINIO ALBERTO |
ORDEN DE PAGO |
123010018496 |
12306016887 |
RTARPN |
3071 |
199713 |
6071.00 |
10338114627 |
QUINTANA BOBADILLA CELINDA |
ORDEN DE PAGO |
123010019278 |
12306017364 |
RTARPJ |
3081 |
199713 |
1245.00 |
10053619164 |
QUISPEALAYA VASQUEZ JAVIER LEO |
ORDEN DE PAGO |
123010019259 |
12306017345 |
RTARPJ |
3081 |
199713 |
1885.00 |
10052649884 |
REATEGUI RUCOBA ULISES |
ORDEN DE PAGO |
123010018451 |
12306016843 |
RTARPN |
3071 |
199713 |
879.00 |
10052351524 |
REATEGUI SANCHEZ MILCIADES |
ORDEN DE PAGO |
123010018441 |
12306016833 |
RTARPN |
3071 |
199713 |
2851.00 |
10053167883 |
REATEGUI VELA YLONA GIOCONDA |
ORDEN DE PAGO |
123010018703 |
12306017009 |
RTAESP |
3111 |
199809 |
595.00 |
10053167883 |
REATEGUI VELA YLONA GIOCONDA |
ORDEN DE PAGO |
123010018704 |
12306017009 |
RTAESP |
3111 |
199810 |
353.00 |
20318399809 |
REP. COM. Y SERV. CASA FERETERA S.C.LTDA |
ORDEN DE PAGO |
123010019157 |
12306017248 |
RTARPJ |
3081 |
199713 |
53919.00 |
20218144404 |
REPAR REPUEST Y SERVICIOS LORETO E I R L |
ORDEN DE PAGO |
123010018528 |
12306016919 |
RTARPJ |
3081 |
199713 |
750.00 |
20103745021 |
REPRESENTACIONES COMERC IND ESPINOZA |
ORDEN DE PAGO |
123010019280 |
12306017366 |
RTARPJ |
3081 |
199713 |
660.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018875 |
12306017066 |
FONACP |
5011 |
199801 |
519.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018876 |
12306017066 |
FONACP |
5011 |
199802 |
528.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018877 |
12306017066 |
FONACP |
5011 |
199803 |
312.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018878 |
12306017066 |
FONACP |
5011 |
199805 |
378.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018879 |
12306017066 |
FONACP |
5011 |
199806 |
267.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018880 |
12306017066 |
FONACP |
5011 |
199807 |
566.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010018881 |
12306017066 |
RTA5RT |
3052 |
199712 |
367.00 |
20103957983 |
REPRESENTACIONES Y SERVICIOS SCRLTDA |
ORDEN DE PAGO |
123010019281 |
12306017367 |
RTARPJ |
3081 |
199713 |
1370.00 |
10182229640 |
REYES ESCOBAR SARA |
ORDEN DE PAGO |
123010018816 |
12306017046 |
RTAESP |
3111 |
199808 |
457.00 |
10054130363 |
REYES RUIZ LILIA |
ORDEN DE PAGO |
123010018489 |
12306016880 |
RTARPN |
3071 |
199713 |
2077.00 |
10052168231 |
REYNA COTRINA MARIA EMILIANA |
ORDEN DE PAGO |
123010019112 |
12306017203 |
RTARPJ |
3081 |
199713 |
7696.00 |
10052329227 |
REYNA FASABI ROGELIO |
ORDEN DE PAGO |
123010019182 |
12306017271 |
RTARPJ |
3081 |
199713 |
419.00 |
10053580659 |
RIVAS CIAS FERNANDO |
ORDEN DE PAGO |
123010018479 |
12306016870 |
RTARPN |
3071 |
199713 |
2484.00 |
10053738015 |
RIVERA CABRERA ANTONIO JOEL |
ORDEN DE PAGO |
123010018482 |
12306016873 |
RTARPN |
3071 |
199713 |
4407.00 |
10000288514 |
ROBALINO PEZO ROGER |
ORDEN DE PAGO |
123010019171 |
12306017262 |
RTARPJ |
3081 |
199713 |
335.00 |
10052449711 |
ROCHA ZELADA JUAN CARLOS |
ORDEN DE PAGO |
123010018535 |
12306016926 |
RTARPJ |
3081 |
199713 |
5883.00 |
10052367820 |
RODRIGUEZ GARATE BENITO |
ORDEN DE PAGO |
123010018589 |
12306016964 |
RTAESP |
3111 |
199808 |
251.00 |
10104569001 |
RUBIO DIAZ JULIO ORLANDO |
ORDEN DE PAGO |
123010018812 |
12306017044 |
RTAESP |
3111 |
199808 |
458.00 |
10054024229 |
RUIZ ACOSTA JULIO FRANCISCO |
ORDEN DE PAGO |
123010019129 |
12306017220 |
RTARPJ |
3081 |
199713 |
44496.00 |
10053403676 |
SABINO VILLANUEVA AUGUSTO GUSMAN |
ORDEN DE PAGO |
123010019124 |
12306017215 |
RTARPJ |
3081 |
199713 |
31533.00 |
10053985098 |
SALAS DAVILA ARMANDO ARTURO |
ORDEN DE PAGO |
123010019269 |
12306017355 |
RTARPJ |
3081 |
199713 |
984.00 |
10052632183 |
SALDAÑAS NAVARRO TEODORA |
ORDEN DE PAGO |
123010019052 |
12306017143 |
RTARPJ |
3081 |
199713 |
2755.00 |
10057857639 |
SANTILLAN MEZA MIGUEL |
ORDEN DE PAGO |
123010018795 |
12306017036 |
RTA4CP |
3041 |
199808 |
317.00 |
10057857639 |
SANTILLAN MEZA MIGUEL |
ORDEN DE PAGO |
123010018796 |
12306017036 |
RTA4CP |
3041 |
199811 |
298.00 |
10053799651 |
SCAVINO VASQUEZ MEDALITH |
ORDEN DE PAGO |
123010018742 |
12306017022 |
RTA4RT |
3042 |
199804 |
159.00 |
20329374549 |
SEF EIRLTDA |
ORDEN DE PAGO |
123010019227 |
12306017313 |
RTARPJ |
3081 |
199713 |
391.00 |
20366413805 |
SEGURIDAD INDUSTRIAL DE LA SELVA SRLTDA |
ORDEN DE PAGO |
123010019309 |
12306017395 |
RTARPJ |
3081 |
199713 |
798.00 |
20206126907 |
SELVA INVERSIONES E.I.R.LTDA. |
ORDEN DE PAGO |
123010019143 |
12306017234 |
RTARPJ |
3081 |
199713 |
23307.00 |
20329126642 |
SERCOSE E.I.R.LTDA |
ORDEN DE PAGO |
123010019102 |
12306017193 |
RTARPJ |
3081 |
199713 |
3571.00 |
20329075479 |
SERV.AGROPECUARIOS LAS PALMERAS E.I.R.LT |
ORDEN DE PAGO |
123010019300 |
12306017386 |
RTARPJ |
3081 |
199713 |
1103.00 |
20280331253 |
SERVIC.GENER.Y REPR.SAN MARTIN S.R.LTDA. |
ORDEN DE PAGO |
123010019153 |
12306017244 |
RTARPJ |
3081 |
199713 |
9003.00 |
20366358600 |
SERVIC.Y REPRES.AMAZONIC.DE RESP.LIMIT. |
ORDEN DE PAGO |
123010019232 |
12306017318 |
RTARPJ |
3081 |
199713 |
405.00 |
20206716020 |
SERVICIOS COMERCIALES GENERALES S.R.LTDA |
ORDEN DE PAGO |
123010019144 |
12306017235 |
RTARPJ |
3081 |
199713 |
20563.00 |
20199226186 |
SERVICIOS ESPECIALES Y BUCEOS S.R.L |
ORDEN DE PAGO |
123010019283 |
12306017369 |
RTARPJ |
3081 |
199713 |
1967.00 |
20329479057 |
SERVICIOS GENERALES ASPEN E.I.R.LTDA. |
ORDEN DE PAGO |
123010019228 |
12306017314 |
RTARPJ |
3081 |
199713 |
661.00 |
20168324643 |
SERVICIOS GENERALES LUSITANIA EIRLTDA |
ORDEN DE PAGO |
123010019142 |
12306017233 |
RTARPJ |
3081 |
199713 |
29915.00 |
20329415164 |
SERVICIOS GENERALES MORI E.I.R.LTDA. |
ORDEN DE PAGO |
123010019165 |
12306017256 |
RTARPJ |
3081 |
199713 |
17473.00 |
20318381420 |
SERVICIOS Y SUMINISTROS AMAZONAS E.I.R.L |
ORDEN DE PAGO |
123010019296 |
12306017382 |
RTARPJ |
3081 |
199713 |
4558.00 |
20366522761 |
SHAMBO II EIRLTDA |
ORDEN DE PAGO |
123010019234 |
12306017320 |
RTARPJ |
3081 |
199713 |
317.00 |
10266141730 |
SILVA URQUIA SECUNDINO |
ORDEN DE PAGO |
123010018510 |
12306016901 |
RTARPN |
3071 |
199713 |
1353.00 |
20366663313 |
SOCIEDAD TECNOLOGICA IQUITOS SA SOTECCI |
ORDEN DE PAGO |
123010019110 |
12306017201 |
RTARPJ |
3081 |
199713 |
2902.00 |
10053941201 |
SOTOMAYOR PRIETO DE MERCADO SONIA RITA |
ORDEN DE PAGO |
123010019070 |
12306017161 |
RTARPJ |
3081 |
199713 |
4305.00 |
10052435353 |
SOUZA LEVEAU JAIRO RODOLFO |
ORDEN DE PAGO |
123010019047 |
12306017138 |
RTARPJ |
3081 |
199713 |
4241.00 |
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010018578 |
12306016960 |
FONACP |
5011 |
199712 |
283.00 |
10052313622 |
SOUZA NAJAR MARTIN ANTONIO |
ORDEN DE PAGO |
123010019113 |
12306017204 |
RTARPJ |
3081 |
199713 |
13293.00 |
10052657615 |
SUAREZ YOMONA RAFAEL |
ORDEN DE PAGO |
123010018639 |
12306016981 |
RTA3CP |
3031 |
199804 |
292.00 |
10052657615 |
SUAREZ YOMONA RAFAEL |
ORDEN DE PAGO |
123010019119 |
12306017210 |
RTARPJ |
3081 |
199713 |
11849.00 |
20366241672 |
SUDAMERICANA SERV.Y REPRESEN.GRALES SRL. |
ORDEN DE PAGO |
123010019230 |
12306017316 |
RTARPJ |
3081 |
199713 |
554.00 |
10053978229 |
TAFFUR SUYON CESAR AUGUSTO |
ORDEN DE PAGO |
123010019312 |
12306017398 |
RTARPJ |
3081 |
199713 |
44696.00 |
10053273551 |
TAFUR BOULLOSA OMAR |
ORDEN DE PAGO |
123010019063 |
12306017154 |
RTARPJ |
3081 |
199713 |
4547.00 |
10056300126 |
TAFUR TAFUR LUIS MARDEN |
ORDEN DE PAGO |
123010018490 |
12306016881 |
RTARPN |
3071 |
199713 |
298.00 |
10053981327 |
TAMAYO ZUMAETA LUIS ENRIQUE |
ORDEN DE PAGO |
123010019268 |
12306017354 |
RTARPJ |
3081 |
199713 |
2147.00 |
10052609459 |
TAPIA DEL CASTILLO ROXANA MARGARITA |
ORDEN DE PAGO |
123010019184 |
12306017273 |
RTARPJ |
3081 |
199713 |
237.00 |
10052746073 |
TEJADA GASTELO JOSE PERSSY |
ORDEN DE PAGO |
123010018455 |
12306016847 |
RTARPN |
3071 |
199713 |
1906.00 |
10052292293 |
TINTAYA TINTAYA PATRICIO |
ORDEN DE PAGO |
123010019181 |
RTARPJ |
3081 |
199713 |
223.00 |
|
17141859846 |
TORO RIVERA ANTERO |
ORDEN DE PAGO |
123010018515 |
12306016906 |
RTARPN |
3071 |
199713 |
6455.00 |
10052623991 |
TORRES DEL AGUILA AIDE |
ORDEN DE PAGO |
123010019051 |
12306017142 |
RTARPJ |
3081 |
199713 |
4904.00 |
10053790254 |
TORRES SAAVEDRA IRINA |
ORDEN DE PAGO |
123010018740 |
12306017021 |
RTAESP |
3111 |
199807 |
2573.00 |
10053790254 |
TORRES SAAVEDRA IRINA |
ORDEN DE PAGO |
123010018741 |
12306017021 |
RTAESP |
3111 |
199808 |
3259.00 |
10052932471 |
TORRES VASQUEZ EDIN |
ORDEN DE PAGO |
123010018469 |
12306016860 |
RTARPN |
3071 |
199713 |
1719.00 |
20280114660 |
TRANSPORTES CORCUERA S.A. |
ORDEN DE PAGO |
123010019152 |
12306017243 |
RTARPJ |
3081 |
199713 |
17931.00 |
20232168171 |
TRANSPORTES IQUITOS S R LTDA |
ORDEN DE PAGO |
123010018547 |
12306016938 |
RTARPJ |
3081 |
199713 |
6732.00 |
10052854763 |
URQUIZA LOPEZ FERNANDO |
ORDEN DE PAGO |
123010018679 |
12306016996 |
RTAESP |
3111 |
199808 |
402.00 |
10052911660 |
URRELO CORREA JUAN IMERIO |
ORDEN DE PAGO |
123010018466 |
12306016858 |
RTARPN |
3071 |
199713 |
2124.00 |
10009837383 |
VALLES GARCIA VITERBO |
ORDEN DE PAGO |
123010018424 |
12306016817 |
RTARPN |
3071 |
199713 |
1465.00 |
20218903593 |
VASQUEZ & ASOC EIRL CORREDORES DE SEGUR |
ORDEN DE PAGO |
123010019287 |
12306017373 |
RTARPJ |
3081 |
199713 |
1210.00 |
10052514636 |
VASQUEZ CLAVO ANGEL ROMELIO |
ORDEN DE PAGO |
123010018447 |
12306016839 |
RTARPN |
3071 |
199713 |
793.00 |
10402464173 |
VASQUEZ HARO WAYMER EDWIN |
ORDEN DE PAGO |
123010018817 |
12306017047 |
RTAESP |
3111 |
199805 |
240.00 |
10057825800 |
VASQUEZ MALAVERRY JORGE LUIS |
ORDEN DE PAGO |
123010018491 |
12306016882 |
RTARPN |
3071 |
199713 |
3573.00 |
10052653555 |
VASQUEZ RUIZ MARLON ENRIQUE |
ORDEN DE PAGO |
123010018519 |
12306016910 |
RTARPJ |
3081 |
199713 |
738.00 |
20318601721 |
VIDEO PUB CABARET EL PALACIO S.R.LTDA. |
ORDEN DE PAGO |
123010019226 |
12306017312 |
RTARPJ |
3081 |
199713 |
501.00 |
10053786346 |
VILLACREZ GATICA DANIS |
ORDEN DE PAGO |
123010018738 |
RTAESP |
3111 |
199805 |
169.00 |
|
10052656058 |
WONG MORI FERMIN |
ORDEN DE PAGO |
123010018638 |
RTAESP |
3111 |
199808 |
163.00 |
|
10053734354 |
WONG SALINAS GERMAN |
ORDEN DE PAGO |
123010019067 |
12306017158 |
RTARPJ |
3081 |
199713 |
2282.00 |
15155424114 |
WRIGHT PRINCE PAUL EDWARD |
ORDEN DE PAGO |
123010018512 |
12306016903 |
RTARPN |
3071 |
199713 |
1674.00 |
20141502698 |
YACUMAMA S R LTDA |
ORDEN DE PAGO |
123010018896 |
12306017076 |
FONACP |
5011 |
199808 |
1430.00 |
10053732025 |
ZAMBRANO VASQUEZ DAVID |
ORDEN DE PAGO |
123010018481 |
12306016872 |
RTARPN |
3071 |
199713 |
5399.00 |
10052295730 |
ZAVALETA RODRIGUEZ SEGUNDO LORENZO |
ORDEN DE PAGO |
123010018533 |
12306016924 |
RTARPJ |
3081 |
199713 |
7244.00 |
10053525542 |
ZEGARRA DIAZ LIVIA JULIANA |
ORDEN DE PAGO |
123010019197 |
12306017286 |
RTARPJ |
3081 |
199713 |
298.00 |
20366167171 |
ZOOCRIADERO DEL AMAZONAS IMPORT-EXPORT |
ORDEN DE PAGO |
123010019229 |
12306017315 |
RTARPJ |
3081 |
199713 |
18663.00 |
10052250027 |
ZUMAETA VELA LESLIE FERNANDO |
ORDEN DE PAGO |
123010019178 |
12306017268 |
RTARPJ |
3081 |
199713 |
945.00 |