SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LORETO
Resolución de Intendencia Nº 123-4-04130 del 26.04.04
(Publicado en el diario oficial "El Peruano" el día 30.04.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a), b), c) numeral 1) del inciso e) o el inciso f) del Artículo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF; modificado con Decreto Legislativo N° 953; razón por la que, en aplicación de lo dispuesto en el segundo párrafo del inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva y Resoluciones de Intendencia en las oficinas de la Intendencia Regional Loreto sito en Putumayo 160 - Iquitos.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago, Resoluciones de Multa, Resoluciones de Ejecución Coactiva y Resoluciones de Intendencia , para lo 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. |
PERIODO |
MONTO S/. |
|
15366296490 |
ACEVEDO PORTOCARRERO WILLIAM |
RESOL.EJEC.COACT. |
0 |
1230060006701 |
0 |
200403 |
4 855,00 |
|
20451101502 |
AGRO INDUST.MADERERA DEL AMAZONAS S.R.L |
ORDEN DE PAGO |
1230010008905 |
1230060006569 |
SALUD |
200401 |
321,00 |
|
20451325362 |
AGROPECUARIA CHEGLIO SRL |
RESOL.EJEC.COACT. |
0 |
1230060006231 |
0 |
200403 |
446,00 |
|
10096751082 |
ALMEIDA VASQUEZ JOSE EBER |
ORDEN DE PAGO |
1230010006639 |
1230060005281 |
RTAESP |
200311 |
486,00 |
|
20408753288 |
ALQUILER DE VIDEOS MEDITERRANEO EIRL |
RESOL.EJEC.COACT. |
0 |
1230060006157 |
0 |
200403 |
737,00 |
|
10077578086 |
ALVAN CABALLERO CARLOS MOISES |
RESOL.MULTA |
1230020000519 |
0 |
MO1761 |
200311 |
255,00 |
|
20451005457 |
AMAZON LUMBER AND WOOD PRODUCTS S.R.L. |
ORDEN DE PAGO |
1230010007896 |
0 |
RTA3CP |
200312 |
398,00 |
|
20451005457 |
AMAZON LUMBER AND WOOD PRODUCTS S.R.L. |
RESOL. DE MULTA |
1230020000404 |
0 |
MF1781 |
200311 |
479,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010007180 |
1230060005630 |
IGVICP |
200306 |
695,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010007219 |
1230060005651 |
IGVICP |
200305 |
739,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010007220 |
1230060005651 |
IGVICP |
200304 |
678,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010008914 |
1230060006576 |
IGVICP |
200401 |
2 004,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010008915 |
1230060006576 |
RTA3CP |
200401 |
223,00 |
|
20451237072 |
AMAZON SECURITY E.I.R.L. |
ORDEN DE PAGO |
1230010007288 |
1230060005693 |
IGVICP |
200302 |
471,00 |
|
20451422139 |
ANDROMEDA EIRL |
RESOL. INTENDENCIA |
1230170000855 |
0 |
FRAA36 |
200312 |
3 984,00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
RESOL. DE MULTA |
1230020000463 |
0 |
M6411 |
200312 |
251,00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007815 |
0 |
RTA3CP |
200312 |
303,00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007816 |
0 |
SALUD |
200312 |
346,00 |
|
20408918546 |
ARCOS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007817 |
0 |
PENREG |
200312 |
499,00 |
|
10053403242 |
ARELLANO GONZALES ROSALINO |
ORDEN DE PAGO |
1230010007419 |
0 |
RTAESP |
200312 |
163,00 |
|
10406936657 |
AREVALO ORTIZ OSWALDO SEGUNDO |
ORDEN DE PAGO |
1230010007159 |
1230060005618 |
RTAESP |
200309 |
366,00 |
|
20408990905 |
AVICOLA SANTA BARBARA S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006178 |
0 |
200403 |
254,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
RESOL. DE MULTA |
1230020000476 |
0 |
M6411 |
200312 |
277,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
RESOL.EJEC.COACT. |
0 |
1230060006224 |
0 |
200403 |
4 235,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010008920 |
1230060006579 |
RTA3CP |
200401 |
1 710,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010008921 |
1230060006579 |
SALUD |
200401 |
382,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
ORDEN DE PAGO |
1230010008922 |
1230060006579 |
PENREG |
200401 |
552,00 |
|
20451289382 |
AVIPEL CONT. Y CONS. GEN. S.A.C. |
RESOL.MULTA |
1230020000625 |
0 |
M6411 |
200401 |
277,00 |
|
10053260085 |
BARDALES CARDENAS MARIA ELENA |
ORDEN DE PAGO |
1230010007189 |
1230060005634 |
RTAESP |
200305 |
426,00 |
|
10053260085 |
BARDALES CARDENAS MARIA ELENA |
ORDEN DE PAGO |
1230010008669 |
1230060006417 |
RTAESP |
200401 |
312,00 |
|
10053260085 |
BARDALES CARDENAS MARIA ELENA |
ORDEN DE PAGO |
1230010007251 |
1230060005668 |
RTAESP |
200303 |
1 341,00 |
|
10053260085 |
BARDALES CARDENAS MARIA ELENA |
ORDEN DE PAGO |
1230010007252 |
1230060005668 |
RTAESP |
200302 |
1 168,00 |
|
10053542927 |
BAVILONIA CHAVES VICENTE |
RESOL. INTENDENCIA |
1230170000894 |
0 |
SEAPTP |
200312 |
2 980,00 |
|
10053542927 |
BAVILONIA CHAVES VICENTE |
ORDEN DE PAGO |
1230010008276 |
1230060005795 |
SEAPTP |
200311 |
160,00 |
|
10053542927 |
BAVILONIA CHAVES VICENTE |
ORDEN DE PAGO |
1230010008277 |
1230060005795 |
SEAPTP |
200312 |
157,00 |
|
10053542927 |
BAVILONIA CHAVES VICENTE |
ORDEN DE PAGO |
1230010008278 |
1230060005795 |
SEAPTP |
200310 |
162,00 |
|
10053542927 |
BAVILONIA CHAVES VICENTE |
ORDEN DE PAGO |
1230010008279 |
1230060005795 |
SEAPTP |
200401 |
154,00 |
|
10052784048 |
BLANCO LOPEZ CONSTANTINO |
RESOL.EJEC.COACT. |
0 |
1230060005098 |
0 |
200401 |
812,00 |
|
10428747084 |
BROCQ RODRIGUEZ JOSSETH FRANK |
ORDEN DE PAGO |
1230010007561 |
0 |
RTA3CP |
200312 |
294,00 |
|
20408509964 |
C Y G CONTRATISTAS GENERALES S.R.LTDA. |
ORDEN DE PAGO |
1230010007756 |
0 |
SALUD |
200312 |
175,00 |
|
20408930597 |
C Y S INGENIEROS S.R.LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060006175 |
0 |
200403 |
182,00 |
|
20408930597 |
C Y S INGENIEROS S.R.LTDA. |
ORDEN DE PAGO |
1230010008866 |
1230060006545 |
PENREG |
200401 |
180,00 |
|
10052856812 |
CAHUAZA VASQUEZ WILLIAM |
ORDEN DE PAGO |
1230010007388 |
0 |
RTA3CP |
200312 |
196,00 |
|
10053665034 |
CANDELA FLORES TITO FERNANDO |
RESOL.EJEC.COACT. |
0 |
1230060005946 |
0 |
200403 |
265,00 |
|
20451202953 |
CANTARO CONTRATISTAS GENEREALES SRL |
ORDEN DE PAGO |
1230010007929 |
0 |
SALUD |
200312 |
181,00 |
|
10095340496 |
CARDENAS RODRIGUEZ ERICK |
ORDEN DE PAGO |
1230010007502 |
0 |
RTA3CP |
200312 |
338,00 |
|
10053676711 |
CARDENAS RODRIGUEZ MARCO AURELIO |
ORDEN DE PAGO |
1230010007436 |
0 |
RTA3CP |
200312 |
406,00 |
|
10052419927 |
CARPIO DE TORRES MARLENE |
RESOL.EJEC.COACT. |
0 |
1230060005708 |
0 |
200401 |
25 866,00 |
|
10070125116 |
CARRASCO DAVILA MARIA LIDUVINA |
RESOL.MULTA |
1230020000554 |
0 |
MO1761 |
200211 |
760,00 |
|
10053486237 |
CELIS PAREDES ANGEL |
ORDEN DE PAGO |
1230010006576 |
1230060005230 |
RTA3CP |
200311 |
870,00 |
|
10053486237 |
CELIS PAREDES ANGEL |
RESOL.EJEC.COACT. |
0 |
1230060005938 |
0 |
200403 |
874,00 |
|
10054045005 |
CHING SOPLIN AUGUSTO |
RESOL. INTENDENCIA |
1230170000566 |
0 |
REFTON |
200308 |
1 204,00 |
|
10054045005 |
CHING SOPLIN AUGUSTO |
RESOL. INTENDENCIA |
1230170000565 |
0 |
REFTES |
200308 |
849,00 |
|
10052748009 |
CHONG TORRES MIGUEL |
RESOL.MULTA |
1230020000508 |
0 |
MO1761 |
200311 |
638,00 |
|
10052562304 |
CHOTA VASQUEZ ROSAURA ERNESTINA |
ORDEN DE PAGO |
1230010007365 |
0 |
RTAESP |
200312 |
1 389,00 |
|
10052562304 |
CHOTA VASQUEZ ROSAURA ERNESTINA |
ORDEN DE PAGO |
1230010007238 |
1230060005661 |
RTAESP |
200303 |
2 304,00 |
|
10411701277 |
CLAUDIO DURAND GILMAR |
RESOL. DE MULTA |
1230020000403 |
0 |
MF1781 |
200311 |
433,00 |
|
20191685572 |
CLUB DEPORTIVO POLITECNICO |
RESOL.EJEC.COACT. |
0 |
1230060006080 |
0 |
200403 |
4 062,00 |
|
20408453306 |
COMERC. Y REPRESENTACIONES G Y N SRLTDA |
RESOL. INTENDENCIA |
1230170001073 |
0 |
REFTTP |
200403 |
0,00 |
|
20493249526 |
COMERCIAL JOREASA S.A.C |
ORDEN DE PAGO |
1230010009041 |
1230060006660 |
RTA3CP |
200401 |
1 006,00 |
|
20493249526 |
COMERCIAL JOREASA S.A.C |
RESOL.MULTA |
1230020000596 |
0 |
MO1761 |
200312 |
1 637,00 |
|
20366341898 |
COMERCIAL MECHITA E.I.R.LTDA. |
RESOL. INTENDENCIA |
1230170001153 |
0 |
FRAA36 |
200403 |
15 805,00 |
|
20451371399 |
COMERCIAL SAN ANTONIO SRL |
ORDEN DE PAGO |
1230010008933 |
1230060006586 |
RTA3CP |
200401 |
932,00 |
|
20451260210 |
COMERCIAL SANTA ELENA S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060005767 |
0 |
200401 |
649,00 |
|
20409023844 |
COMERCIAL SERVICIOS GRLES JANET E.I.R.L. |
ORDEN DE PAGO |
1230010007849 |
0 |
RTA3CP |
200312 |
473,00 |
|
20409023844 |
COMERCIAL SERVICIOS GRLES JANET E.I.R.L. |
ORDEN DE PAGO |
1230010007850 |
0 |
SALUD |
200312 |
264,00 |
|
20493221354 |
COMERCIALIZADORA Y SERVICIOS GRUPO REAL EIRL |
RESOL.EJEC.COACT. |
0 |
1230060006334 |
0 |
200403 |
265,00 |
|
20493221354 |
COMERCIALIZADORA Y SERVICIOS GRUPO REAL EIRL |
RESOL.EJEC.COACT. |
0 |
1230060005149 |
0 |
200401 |
294,00 |
|
20493240227 |
COMERCIO DE BIENES Y SERVICIOS M&L SAC |
ORDEN DE PAGO |
1230010008196 |
0 |
RTA3CP |
200312 |
330,00 |
|
20195968935 |
COMPANIA PERUANA FORESTAL SA |
RESOL. DE MULTA |
1230020000413 |
0 |
MR1785 |
200311 |
251,00 |
|
20329233643 |
COMPUSERVICE S.R.LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060006125 |
0 |
200403 |
666,00 |
|
20493265301 |
CONSORCIO INTEGRAL |
RESOL.EJEC.COACT. |
0 |
1230060006361 |
0 |
200403 |
2 252,00 |
|
20451426398 |
CONSTRUCC. Y REPARAC. NAVALES TUESTA EIR |
RESOL.EJEC.COACT. |
0 |
1230060006272 |
0 |
200403 |
1 272,00 |
|
20493159535 |
CONSTRUCCIONES AMAZONICAS EIRL |
ORDEN DE PAGO |
1230010008092 |
0 |
SALUD |
200312 |
289,00 |
|
20329386121 |
CONSTRUCCIONES ROCA FUERTE S.A |
RESOL.EJEC.COACT. |
0 |
1230060005753 |
0 |
200401 |
87 426,00 |
|
20366214942 |
CONSTRUCT.Y SERV. GRALES LORETO E.I.R.L |
RESOL. INTENDENCIA |
1230170001158 |
0 |
REFTFO |
200403 |
0,00 |
|
20451381432 |
CONSTRUCTORA R&C CONSULTORES EJECT.SRL |
RESOL.EJEC.COACT. |
0 |
1230060006711 |
0 |
200403 |
5 170,00 |
|
20493277732 |
CONSTRUCTORA UUNIVERS-SALL EIRL |
ORDEN DE PAGO |
1230010009054 |
1230060006670 |
RTA3CP |
200401 |
1 375,00 |
|
20329262074 |
CONSTRUKTIVA S.A.C. |
ORDEN DE PAGO |
1230010007719 |
0 |
RTA3CP |
200312 |
8 004,00 |
|
20329262074 |
CONSTRUKTIVA S.A.C. |
ORDEN DE PAGO |
1230010008833 |
1230060006524 |
SALUD |
200401 |
612,00 |
|
20329262074 |
CONSTRUKTIVA S.A.C. |
ORDEN DE PAGO |
1230010008834 |
1230060006524 |
PENREG |
200401 |
579,00 |
|
20329262074 |
CONSTRUKTIVA S.A.C. |
RESOL.MULTA |
1230020000619 |
0 |
M6411 |
200401 |
291,00 |
|
20493239482 |
CONSULSELVA SAC |
ORDEN DE PAGO |
1230010008193 |
0 |
SALUD |
200312 |
363,00 |
|
20493239482 |
CONSULSELVA SAC |
RESOL.EJEC.COACT. |
0 |
1230060006349 |
0 |
200403 |
959,00 |
|
10052037587 |
CORAL AGUILAR RIDER |
RESOL.EJEC.COACT. |
0 |
1230060005701 |
0 |
200401 |
2 303,00 |
|
10052683373 |
CORDOVA RAMIREZ PALMIR AGUSTINA |
RESOL. INTENDENCIA |
1230170001031 |
0 |
FRAA36 |
200402 |
2 368,00 |
|
10328566708 |
CORDOVA SOLIS ROSA |
RESOL.EJEC.COACT. |
0 |
1230060006014 |
0 |
200403 |
407,00 |
|
20493208170 |
CORPORACION DEL ORIENTE S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006328 |
0 |
200403 |
266,00 |
|
20493213173 |
CORPORACION ROYMAYRA S.A.C |
ORDEN DE PAGO |
1230010008161 |
0 |
RTA3CP |
200312 |
467,00 |
|
20103936803 |
CYA CONTRATISTAS GENERALES S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006058 |
0 |
200403 |
10 738,00 |
|
20366656376 |
D MICHELLE SRLTDA |
RESOL. INTENDENCIA |
1230170001098 |
0 |
REFTES |
200403 |
0,00 |
|
10052844725 |
DAVILA MEGO GESNER |
RESOL.MULTA |
1230020000509 |
0 |
MO1761 |
200311 |
256,00 |
|
10053734851 |
DEL AGUILA HIDALGO JAIME |
ORDEN DE PAGO |
1230010007443 |
0 |
RTAESP |
200312 |
293,00 |
|
20493157753 |
DEPOSITO ALEJANDRO EIRL |
RESOL.EJEC.COACT. |
0 |
1230060005145 |
0 |
200401 |
660,00 |
|
10408607669 |
DIAZ JARAMILLO BLANCA DANIELA |
RESOL.EJEC.COACT. |
0 |
1230060006023 |
0 |
200403 |
357,00 |
|
10408607669 |
DIAZ JARAMILLO BLANCA DANIELA |
ORDEN DE PAGO |
1230010006660 |
1230060005296 |
RTA3CP |
200311 |
249,00 |
|
10803314689 |
DIAZ RAMIREZ OSCAR |
ORDEN DE PAGO |
1230010007563 |
0 |
RTA3CP |
200312 |
281,00 |
|
20493222750 |
DIESEL IMPORT LORETO EIRL |
RESOL.MULTA |
1230020000401 |
0 |
MO1761 |
200310 |
1 584,00 |
|
20329067964 |
DISTRIBUIDORA ELIZABETH E.I.R.L. |
RESOL. INTENDENCIA |
1230170001118 |
0 |
FRAA36 |
200403 |
86,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
RESOL. DE MULTA |
1230020000466 |
0 |
M6411 |
200312 |
161,00 |
|
20408998477 |
E & R CONTRATISTAS GENERALES S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006180 |
0 |
200403 |
2 072,00 |
|
20493198867 |
EKIPO- ORIENTE S.R.L. |
ORDEN DE PAGO |
1230010009012 |
1230060006638 |
RTA3CP |
200401 |
579,00 |
|
20223017488 |
EL TAMBO DEL MITAYERO S. A. C. |
RESOL.EJEC.COACT. |
0 |
1230060006096 |
0 |
200403 |
695,00 |
|
10052730266 |
ELIAS CASTRO BRIGIDA |
ORDEN DE PAGO |
1230010007378 |
0 |
RTAESP |
200312 |
213,00 |
|
20103965226 |
EMP CONTRATISTA EN ZONA PETROLERA EIRL |
ORDEN DE PAGO |
1230010007594 |
0 |
RTA3CP |
200312 |
236,00 |
|
20103965226 |
EMP CONTRATISTA EN ZONA PETROLERA EIRL |
ORDEN DE PAGO |
1230010008745 |
1230060006480 |
RTA3CP |
200401 |
599,00 |
|
20329252869 |
EMP. DE SERV. TURISTICOS RIO SECO EIRL |
RESOL.EJEC.COACT. |
0 |
1230060005134 |
0 |
200401 |
406,00 |
|
20329252869 |
EMP. DE SERV. TURISTICOS RIO SECO EIRL |
ORDEN DE PAGO |
1230010008444 |
1230060006369 |
RTA3CP |
200006 |
413,00 |
|
20103844607 |
EMPRESA DE TRANSPORTE URBANO E INTER.S.A |
ORDEN DE PAGO |
1230010008736 |
0 |
SALUD |
200401 |
183,00 |
|
20103942366 |
EMPRESA DE TURISMO SAFARI S.A |
RESOL. INTENDENCIA |
1230170001144 |
0 |
REFTES |
200403 |
0,00 |
|
20493198191 |
EMPRESA FINANCIERA Y SERVICIOS EIRL |
ORDEN DE PAGO |
1230010008145 |
0 |
RTA3CP |
200312 |
218,00 |
|
10053344572 |
ENCINAS ESTRELLA DANTE ALEXHANDER |
ORDEN DE PAGO |
1230010007253 |
1230060005669 |
RTAESP |
200303 |
297,00 |
|
20309774753 |
EQUIPOS Y SERVICIOS PETROSELVA SRL. |
RESOL. DE MULTA |
1230020000492 |
0 |
M176I6 |
200312 |
649,00 |
|
20493159705 |
ESTEVES LUMBER AND WOOD PRODUCTS S.R.LTDA. |
ORDEN DE PAGO |
1230010008093 |
0 |
SALUD |
200312 |
167,00 |
|
20408643857 |
EXPORTADORA MADERERA TORVAS E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007767 |
0 |
RTA3CP |
200312 |
713,00 |
|
20408643857 |
EXPORTADORA MADERERA TORVAS E.I.R.LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060006149 |
0 |
200403 |
723,00 |
|
10404483426 |
FELIX GOMEZ FILOMENA |
RESOL.EJEC.COACT. |
0 |
1230060006019 |
0 |
200403 |
326,00 |
|
10176317162 |
FERRE ODAR JOSE MIGUEL |
ORDEN DE PAGO |
1230010007514 |
0 |
RTA3CP |
200312 |
884,00 |
|
20105959321 |
FERROMAD S R L |
RESOL.EJEC.COACT. |
0 |
1230060005741 |
0 |
200401 |
25 044,00 |
|
10053703289 |
FILOMENO ZAVALETA EMILIA REBECA |
RESOL.EJEC.COACT. |
0 |
1230060005951 |
0 |
200403 |
3 679,00 |
|
20451414543 |
FISA EIRL |
ORDEN DE PAGO |
1230010008034 |
0 |
RTA3CP |
200312 |
1 570,00 |
|
20451414543 |
FISA EIRL |
ORDEN DE PAGO |
1230010006986 |
1230060005506 |
RTA3CP |
200311 |
1 521,00 |
|
10053079861 |
FLORES BARDALES JERRY WILLIAM |
RESOL.EJEC.COACT. |
0 |
1230060005102 |
0 |
200401 |
184,00 |
|
10052926519 |
GALVEZ MONDRAGON JUAN CARLOS |
RESOL.EJEC.COACT. |
0 |
1230060005900 |
0 |
200403 |
96 206,00 |
|
10053443911 |
GARCIA CORAL PATRICIA DEL ROCIO |
ORDEN DE PAGO |
1230010007424 |
0 |
RTA3CP |
200312 |
272,00 |
|
10053920395 |
GARCIA MONSALVE MARCO ANTONIO |
RESOL.EJEC.COACT. |
0 |
1230060005963 |
0 |
200403 |
346,00 |
|
10052072277 |
GARCIA PEREZ JORGE |
RESOL. INTENDENCIA |
1230170000938 |
0 |
SEAPTP |
200312 |
0,00 |
|
10400416171 |
GARCIA PIZANGO WENI |
ORDEN DE PAGO |
1230010007535 |
0 |
RTA3CP |
200312 |
1 203,00 |
|
20409058397 |
GENARO HERRERA CIA TURISMO COM CONST S.A |
RESOL.EJEC.COACT. |
0 |
1230060006188 |
0 |
200403 |
462,00 |
|
10404073023 |
GIPA DIAZ ARCE |
RESOL.EJEC.COACT. |
0 |
1230060006018 |
0 |
200403 |
258,00 |
|
10053530813 |
GOMEZ ZUNIGA MARIO ALCIDES |
RESOL.EJEC.COACT. |
0 |
1230060005111 |
0 |
200401 |
1 564,00 |
|
10053405474 |
GONZALES CRIOLLO JUANA |
RESOL.EJEC.COACT. |
0 |
1230060005934 |
0 |
200403 |
261,00 |
|
10052647679 |
GONZALES SANCHEZ EDINSON |
RESOL.EJEC.COACT. |
0 |
1230060005882 |
0 |
200403 |
252,00 |
|
20329249647 |
GRAPHIC SERVICE JUNGLE SRLTDA |
ORDEN DE PAGO |
1230010007177 |
1230060005627 |
SALUD |
200308 |
166,00 |
|
10056044758 |
GUTIERES GUTIERES WAGNER |
RESOL. INTENDENCIA |
1230170001025 |
0 |
REFTTP |
200402 |
10 108,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007172 |
1230060005624 |
SALUD |
200308 |
323,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007173 |
1230060005624 |
PENREG |
200308 |
350,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007174 |
1230060005624 |
RTA5RT |
200309 |
189,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007211 |
1230060005646 |
SALUD |
200305 |
420,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007212 |
1230060005646 |
RTA5RT |
200304 |
339,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007213 |
1230060005646 |
SALUD |
200304 |
426,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
RESOL. DE MULTA |
1230020000418 |
0 |
M6411 |
200311 |
184,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007275 |
1230060005684 |
SALUD |
200303 |
173,00 |
|
20280127648 |
H.G. INGENIEROS S.R. LTDA. |
ORDEN DE PAGO |
1230010007276 |
1230060005684 |
PENREG |
200302 |
189,00 |
|
20280543439 |
HENRY CRISTINA SERV.GENERALES E.I.R.LTDA |
ORDEN DE PAGO |
1230010007145 |
1230060005609 |
SALUD |
200307 |
168,00 |
|
20280543439 |
HENRY CRISTINA SERV.GENERALES E.I.R.LTDA |
ORDEN DE PAGO |
1230010007691 |
0 |
SALUD |
200312 |
175,00 |
|
10074640180 |
HIDALGO MEJIA JAIME HUGO |
RESOL.MULTA |
1230020000577 |
0 |
MO1761 |
200312 |
1 643,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008536 |
1230060006377 |
RESIES |
200307 |
169,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008537 |
1230060006377 |
RESITP |
200310 |
956,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008538 |
1230060006377 |
RESITP |
200306 |
1 013,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008539 |
1230060006377 |
RESITP |
200311 |
943,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008540 |
1230060006377 |
RESITP |
200402 |
902,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008541 |
1230060006377 |
RESITP |
200307 |
999,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008542 |
1230060006377 |
RESITP |
200309 |
970,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008543 |
1230060006377 |
RESITP |
200308 |
986,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008544 |
1230060006377 |
RESITP |
200312 |
928,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008545 |
1230060006377 |
RESIES |
200310 |
162,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008546 |
1230060006377 |
RESIES |
200305 |
173,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008547 |
1230060006377 |
RESIES |
200401 |
155,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008548 |
1230060006377 |
RESIES |
200306 |
171,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008549 |
1230060006377 |
RESIES |
200311 |
160,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008550 |
1230060006377 |
RESIES |
200308 |
166,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008551 |
1230060006377 |
RESIES |
200402 |
152,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008552 |
1230060006377 |
RESIES |
200309 |
164,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008553 |
1230060006377 |
RESIES |
200312 |
157,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008554 |
1230060006377 |
RESITP |
200401 |
914,00 |
|
20103784515 |
HOSTAL AMAZONAS S R LTDA |
ORDEN DE PAGO |
1230010008555 |
1230060006377 |
RESITP |
200305 |
1 028,00 |
|
10415707067 |
HUANIO ARELLANO JACOB |
ORDEN DE PAGO |
1230010007551 |
0 |
RTAESP |
200312 |
303,00 |
|
20408952566 |
ILZRO RAPS PERU |
ORDEN DE PAGO |
1230010007820 |
0 |
RTA4RT |
200312 |
400,00 |
|
20408952566 |
ILZRO RAPS PERU |
ORDEN DE PAGO |
1230010007821 |
0 |
RTA5RT |
200312 |
176,00 |
|
20408952566 |
ILZRO RAPS PERU |
ORDEN DE PAGO |
1230010007822 |
0 |
SALUD |
200312 |
361,00 |
|
20408952566 |
ILZRO RAPS PERU |
ORDEN DE PAGO |
1230010007823 |
0 |
PENREG |
200312 |
522,00 |
|
20103910758 |
IMPRENTA GRAFICA METROPOLI E I R LTDA |
RESOL.EJEC.COACT. |
0 |
1230060006055 |
0 |
200403 |
5 928,00 |
|
20408763674 |
INDUSTRIAL ICARO E.I.R.LTA. |
RESOL.EJEC.COACT. |
0 |
1230060006159 |
0 |
200403 |
314,00 |
|
20280441865 |
INDUSTRIAS EL DIAMANTE S.A. |
RESOL.EJEC.COACT. |
0 |
1230060006107 |
0 |
200403 |
269,00 |
|
20451292502 |
INST. DE DESARROLLO EDUC. AMAZONICO IDEA |
ORDEN DE PAGO |
1230010007946 |
0 |
RTA4RT |
200312 |
1 072,00 |
|
20451292502 |
INST. DE DESARROLLO EDUC. AMAZONICO IDEA |
RESOL. DE MULTA |
1230020000477 |
0 |
MR1785 |
200312 |
539,00 |
|
20493227395 |
'INVERSIONES JR' E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006340 |
0 |
200403 |
261,00 |
|
20493250290 |
INVERSIONES MELANIE E.I.R.L. |
ORDEN DE PAGO |
1230010008208 |
0 |
RTA3CP |
200312 |
2 207,00 |
|
20451366808 |
INVERSIONES MULTIMODAS SRL |
RESOL.EJEC.COACT. |
0 |
1230060005770 |
0 |
200401 |
660,00 |
|
20493180658 |
INVERSIONES MULTIPLES S.A.C. |
ORDEN DE PAGO |
1230010008116 |
0 |
RTA3CP |
200312 |
376,00 |
|
20493239997 |
INVERSIONES PUCON SAC. |
RESOL.EJEC.COACT. |
0 |
1230060006350 |
0 |
200403 |
1 073,00 |
|
20493239997 |
INVERSIONES PUCON SAC. |
ORDEN DE PAGO |
1230010007101 |
1230060005585 |
AMAZON |
200311 |
437,00 |
|
20493239997 |
INVERSIONES PUCON SAC. |
ORDEN DE PAGO |
1230010007102 |
1230060005585 |
SALUD |
200311 |
518,00 |
|
20451393368 |
IQUITOS EXOTIC FISHERIES EIRL |
RESOL.EJEC.COACT. |
0 |
1230060006248 |
0 |
200403 |
257,00 |
|
20280283267 |
J Y R SERVICIOS GENERALES E.I.R.LTDA. |
RESOL.EJEC.COACT. |
0 |
1230060006105 |
0 |
200403 |
179,00 |
|
20450842215 |
J.M.C. Y SERVICIOS S.R.L. |
ORDEN DE PAGO |
1230010007881 |
0 |
SALUD |
200312 |
167,00 |
|
10052109782 |
JARAMA VELASQUEZ VICENTE ENRIQUE |
RESOL. INTENDENCIA |
1230170000961 |
0 |
RESITP |
200401 |
0,00 |
|
20451021495 |
JBR CONTRATISTAS Y SERVICIOS GRALES SRL |
RESOL.EJEC.COACT. |
0 |
1230060005140 |
0 |
200401 |
428,00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010008169 |
0 |
PENREG |
200312 |
180,00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010008168 |
0 |
RTA3CP |
200312 |
2 575,00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010007080 |
1230060005575 |
PENREG |
200311 |
182,00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010009026 |
1230060006649 |
AMAZON |
200401 |
291,00 |
|
20493220030 |
JE LUMBER EXPORT S.A.C |
ORDEN DE PAGO |
1230010009027 |
1230060006649 |
PENREG |
200401 |
181,00 |
|
20105910402 |
JHP CONST. Y SERV. GENERALES SRLTDA. |
RESOL. INTENDENCIA |
1230170001150 |
0 |
FRAA36 |
200403 |
37 375,00 |
|
20329343660 |
JOHALIA E.I.R.L. |
RESOL. INTENDENCIA |
1230170000865 |
0 |
SEAPTP |
200312 |
0,00 |
|
20280242072 |
L Y C SERVICIOS GENERALES SRLTDA. |
RESOL.EJEC.COACT. |
0 |
1230060006103 |
0 |
200403 |
208,00 |
|
20451445937 |
L Y M CONSTRUCTORES S.A.C |
ORDEN DE PAGO |
1230010008073 |
0 |
RTA3CP |
200312 |
919,00 |
|
20451445937 |
L Y M CONSTRUCTORES S.A.C |
ORDEN DE PAGO |
1230010008074 |
0 |
SALUD |
200312 |
1 263,00 |
|
20451445937 |
L Y M CONSTRUCTORES S.A.C |
ORDEN DE PAGO |
1230010008075 |
0 |
PENREG |
200312 |
1 831,00 |
|
20451445937 |
L Y M CONSTRUCTORES S.A.C |
RESOL. DE MULTA |
1230020000432 |
0 |
M6411 |
200311 |
746,00 |
|
20222286256 |
LA CASA DE B P E I R LTDA |
RESOL. DE MULTA |
1230020000491 |
0 |
M176I6 |
200312 |
647,00 |
|
20216144750 |
LA LLAMA ASESORES Y SERVICIOS E I R LTDA |
RESOL. INTENDENCIA |
1230170001195 |
0 |
REFTES |
200403 |
11,00 |
|
10400520441 |
LINARES ROJAS EDWIN |
ORDEN DE PAGO |
1230010007536 |
0 |
RTA3CP |
200312 |
433,00 |
|
10052099566 |
LOPEZ FASANANDO ROSAURA |
RESOL. INTENDENCIA |
1230170001133 |
0 |
FRAA36 |
200403 |
44 321,00 |
|
10052263684 |
LOPEZ RAMIREZ HUGO HERNAN |
RESOL. INTENDENCIA |
1230170000964 |
0 |
RESITP |
200401 |
0,00 |
|
10052345664 |
LOPEZ VELA GUSTAVO ALAN |
RESOL.EJEC.COACT. |
0 |
1230060005705 |
0 |
200401 |
72 060,00 |
|
10053972077 |
LOPEZ VELA RICARDO |
ORDEN DE PAGO |
1230010008687 |
1230060006433 |
RTA3CP |
200401 |
366,00 |
|
10218686431 |
LUNA MONASI YURI OMAR |
ORDEN DE PAGO |
1230010007522 |
0 |
AMAZON |
200312 |
296,00 |
|
20451390181 |
M.P. CONSTRUCCIONES SRL |
ORDEN DE PAGO |
1230010008000 |
0 |
RTA3CP |
200312 |
2 152,00 |
|
20451390181 |
M.P. CONSTRUCCIONES SRL |
ORDEN DE PAGO |
1230010008001 |
0 |
SALUD |
200312 |
1 636,00 |
|
10052134558 |
MACAHUACHI MACEDO MARINA |
RESOL.EJEC.COACT. |
0 |
1230060005822 |
0 |
200403 |
299,00 |
|
20493222598 |
MADERERA CAPITARI SRL |
RESOL.EJEC.COACT. |
0 |
1230060006335 |
0 |
200403 |
769,00 |
|
10052789104 |
MANZUR NUNEZ NEYDE MARINA |
ORDEN DE PAGO |
1230010008659 |
1230060006407 |
RTAESP |
200401 |
695,00 |
|
10052789104 |
MANZUR NUNEZ NEYDE MARINA |
ORDEN DE PAGO |
1230010007244 |
1230060005664 |
RTAESP |
200303 |
509,00 |
|
10052789104 |
MANZUR NUNEZ NEYDE MARINA |
ORDEN DE PAGO |
1230010007245 |
1230060005664 |
RTAESP |
200302 |
219,00 |
|
20366541986 |
MARANDRE GROUP SRLTDA |
RESOL.EJEC.COACT. |
0 |
1230060006136 |
0 |
200403 |
389,00 |
|
20493206801 |
MATINSEC SRL |
RESOL.EJEC.COACT. |
0 |
1230060006326 |
0 |
200403 |
1 677,00 |
|
20451449096 |
MC JONER E.I.R.L |
RESOL. INTENDENCIA |
1230170001208 |
0 |
FRAA36 |
200404 |
655,00 |
|
10053804018 |
MEDINA CENTURION VICTOR AGUSTO |
RESOL. INTENDENCIA |
1230170000856 |
0 |
FRAA36 |
200312 |
4 498,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007179 |
1230060005629 |
PENREG |
200309 |
164,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007932 |
0 |
PENREG |
200312 |
313,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007931 |
0 |
SALUD |
200312 |
217,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007218 |
1230060005650 |
PENREG |
200305 |
174,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007286 |
1230060005692 |
PENREG |
200303 |
177,00 |
|
20451236777 |
MEGA PROYECTO S.R.L. |
ORDEN DE PAGO |
1230010007287 |
1230060005692 |
PENREG |
200302 |
180,00 |
|
10098466270 |
MELCHOR INFANTES RONALD PERCY |
ORDEN DE PAGO |
1230010008710 |
1230060006453 |
IGVICP |
200401 |
269,00 |
|
10053854741 |
MELENDEZ DAVILA MEREDY |
ORDEN DE PAGO |
1230010006596 |
1230060005245 |
RTAESP |
200311 |
185,00 |
|
10053854741 |
MELENDEZ DAVILA MEREDY |
ORDEN DE PAGO |
1230010007258 |
1230060005672 |
RTAESP |
200303 |
518,00 |
|
10083569226 |
MELENDEZ NOLASCO VDA DE PANEBRA FORTUNAT |
ORDEN DE PAGO |
1230010008334 |
0 |
RESITP |
200401 |
542,00 |
|
10052335383 |
MELENDEZ PADILLA CHARLES ALBERTO |
ORDEN DE PAGO |
1230010007154 |
1230060005615 |
RTAESP |
200308 |
186,00 |
|
10255898821 |
MEZA DIAZ ROLDAN |
RESOL.EJEC.COACT. |
0 |
1230060006011 |
0 |
200403 |
263,00 |
|
20450845150 |
MILLENIUM REP. Y SERV. E.I.R.L. |
RESOL. INTENDENCIA |
1230170001078 |
0 |
FRAA36 |
200403 |
227 932,00 |
|
10053978571 |
MONTOYA GONZALEZ LUIS MIGUEL |
RESOL. INTENDENCIA |
1230170001184 |
0 |
REFTTP |
200403 |
0,00 |
|
10052398741 |
MORENO GODOY LUIS ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060005858 |
0 |
200403 |
339,00 |
|
20451008553 |
MOVIMIENTO DE TIERRA S.R.L. |
ORDEN DE PAGO |
1230010007898 |
0 |
PENREG |
200312 |
345,00 |
|
20451008553 |
MOVIMIENTO DE TIERRA S.R.L. |
ORDEN DE PAGO |
1230010007897 |
0 |
SALUD |
200312 |
239,00 |
|
15329022941 |
MULLER CATIQUE JORGE |
RESOL.EJEC.COACT. |
0 |
1230060005128 |
0 |
200401 |
11 443,00 |
|
20175981471 |
MUNICIPALIDAD DISTRITAL SAPUENA-BAGAZAN |
ORDEN DE PAGO |
1230010005396 |
1230060004408 |
SALUD |
200309 |
662,00 |
|
20493236629 |
MY GOOD SERVICE SRL |
RESOL.EJEC.COACT. |
0 |
1230060006347 |
0 |
200403 |
553,00 |
|
20451447719 |
MY JUNGLEX EIRL |
ORDEN DE PAGO |
1230010008077 |
0 |
RTA3CP |
200312 |
271,00 |
|
10427303689 |
NEYRA AREVALO JUDITH |
ORDEN DE PAGO |
1230010007560 |
0 |
RTA3CP |
200312 |
538,00 |
|
10053997533 |
NEYRA ESCUDERO WILFREDO |
ORDEN DE PAGO |
1230010007460 |
0 |
RTA3CP |
200312 |
1 631,00 |
|
10052465791 |
NUNEZ HERRERA GILBERTO |
RESOL. INTENDENCIA |
1230170001082 |
0 |
REFTTP |
200403 |
940,00 |
|
10052691775 |
OLIVEIRA DE GALLOZO LUISA |
RESOL.EJEC.COACT. |
0 |
1230060005885 |
0 |
200403 |
237,00 |
|
10052206273 |
OLIVEIRA SOPLIN ALICIA |
RESOL. INTENDENCIA |
1230170000906 |
0 |
SEAPTP |
200312 |
0,00 |
|
20231499581 |
ORGANIZACION CHAVEZ E I R LTDA |
RESOL. INTENDENCIA |
1230170001152 |
0 |
REFTFO |
200403 |
0,00 |
|
20409036741 |
PARANAGUASU, CEMENTOS Y MATERIALES EIRL |
ORDEN DE PAGO |
1230010007285 |
1230060005691 |
SALUD |
200302 |
176,00 |
|
10053643821 |
PAREDES FERNANDEZ EDWARD |
ORDEN DE PAGO |
1230010007434 |
0 |
RTAESP |
200312 |
338,00 |
|
10407348589 |
PAREDES RUIZ LILIANA |
ORDEN DE PAGO |
1230010007542 |
0 |
RTAESP |
200312 |
164,00 |
|
10052447491 |
PARRAGA SANCHEZ TOMAS ENRIQUE |
RESOL.EJEC.COACT. |
0 |
1230060005091 |
0 |
200401 |
251,00 |
|
10052447491 |
PARRAGA SANCHEZ TOMAS ENRIQUE |
RESOL.EJEC.COACT. |
0 |
1230060005863 |
0 |
200403 |
250,00 |
|
10052387502 |
PEREZ ALVIS ALFREDO |
ORDEN DE PAGO |
1230010006523 |
0 |
RTAESP |
200311 |
178,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010008528 |
1230060006375 |
RESITP |
200402 |
706,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010008529 |
1230060006375 |
RESITP |
200401 |
716,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010008530 |
1230060006375 |
RESITP |
200312 |
727,00 |
|
10081042689 |
PEZO RENTERIA EDGARD OMAR |
ORDEN DE PAGO |
1230010008531 |
1230060006375 |
RESITP |
200311 |
739,00 |
|
10054108627 |
PINARES AGUIRRE ADOLFO RUBEN |
RESOL. INTENDENCIA |
1230170001071 |
0 |
FRAA36 |
200403 |
10 276,00 |
|
10053961491 |
PINEDA CRUZ VALERO |
RESOL.EJEC.COACT. |
0 |
1230060005115 |
0 |
200401 |
12 283,00 |
|
10053692961 |
PINEDO GUERRA JOSE HUMBERTO |
RESOL. INTENDENCIA |
1230170000864 |
0 |
SEAPTP |
200312 |
0,00 |
|
10053798212 |
PINEDO PINEDO GEOVANNA |
ORDEN DE PAGO |
1230010006457 |
0 |
IGVICP |
199908 |
274,00 |
|
10052773925 |
PINEDO RIOS WASHINGTON |
RESOL.EJEC.COACT. |
0 |
1230060005890 |
0 |
200403 |
263,00 |
|
10105441482 |
PINEDO TUCHIA HOMERO ODILIO |
RESOL.EJEC.COACT. |
0 |
1230060006003 |
0 |
200403 |
7 338,00 |
|
10052897926 |
POWER VILLACORTA LUIS EDUARDO |
ORDEN DE PAGO |
1230010008331 |
0 |
RESITP |
200401 |
490,00 |
|
10052897926 |
POWER VILLACORTA LUIS EDUARDO |
ORDEN DE PAGO |
1230010008332 |
0 |
RESITP |
200312 |
497,00 |
|
20280606538 |
PROMOTORA DE SEVICIOS GENERALES E.I.R.L. |
RESOL. INTENDENCIA |
1230170001086 |
0 |
REFTTP |
200403 |
0,00 |
|
20493226232 |
QUALITY SERVICE SAC |
ORDEN DE PAGO |
1230010008180 |
0 |
RTA3CP |
200312 |
471,00 |
|
10052174193 |
QUISPE CARHUAMACA ANTONIO FRANCISCO |
ORDEN DE PAGO |
1230010006454 |
0 |
IGVICP |
199903 |
245,00 |
|
20408879389 |
R.M.REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007802 |
0 |
RTA3CP |
200312 |
233,00 |
|
20408879389 |
R.M.REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006838 |
0 |
RTA3CP |
200311 |
198,00 |
|
10053440865 |
RAMIREZ SHUNA MERLANIA |
RESOL. INTENDENCIA |
1230170001142 |
0 |
REFTTP |
200403 |
0,00 |
|
10088113832 |
REATEGUI DE ACUY BEDITH |
RESOL. INTENDENCIA |
1230170001127 |
0 |
FRAA36 |
200403 |
14 174,00 |
|
20318687006 |
RECOSECO E.I.R.LTDA. |
ORDEN DE PAGO |
1230010007146 |
1230060005610 |
RTAESP |
200307 |
276,00 |
|
10052516612 |
RENGIFO DE LOPEZ GILMA |
RESOL.EJEC.COACT. |
0 |
1230060005874 |
0 |
200403 |
2 849,00 |
|
10053567962 |
RENGIFO NASHNATE JANET |
ORDEN DE PAGO |
1230010006580 |
1230060005233 |
RTAESP |
200311 |
2 430,00 |
|
10052437283 |
RENGIFO ROJAS PABLO |
RESOL.EJEC.COACT. |
0 |
1230060005090 |
0 |
200401 |
253,00 |
|
10803241291 |
RENGIFO VARGAS AMALIA |
RESOL.MULTA |
1230020000392 |
0 |
MO1761 |
200310 |
255,00 |
|
20493206398 |
REP SER GRALES Y TRANS STA ROSA EIRL |
ORDEN DE PAGO |
1230010008155 |
0 |
RTA3CP |
200312 |
167,00 |
|
20229663756 |
REPRES Y SERV GRALES MILAGROS E I R LTDA |
ORDEN DE PAGO |
1230010008813 |
0 |
RTA3CP |
200401 |
215,00 |
|
20103749019 |
REPRESENTACIONES DIFOSTER SRL |
ORDEN DE PAGO |
1230010007566 |
0 |
SALUD |
200312 |
167,00 |
|
20103749019 |
REPRESENTACIONES DIFOSTER SRL |
ORDEN DE PAGO |
1230010007567 |
0 |
PENREG |
200312 |
241,00 |
|
20218149546 |
RESERT REPRESENTACIONES Y SERVIC S R LTD |
RESOL.EJEC.COACT. |
0 |
1230060006707 |
0 |
200403 |
1 375,00 |
|
20493222911 |
RESTAURANTE OASES S.R.L |
ORDEN DE PAGO |
1230010008174 |
0 |
RTA3CP |
200312 |
176,00 |
|
10059354553 |
RIBEIRO MACIEL FRANCISCO |
ORDEN DE PAGO |
1230010007129 |
1230060005602 |
RTAESP |
199908 |
992,00 |
|
10052283626 |
RIOS LOZANO ANTONIO |
ORDEN DE PAGO |
1230010006515 |
0 |
RTA3CP |
200311 |
206,00 |
|
10053828901 |
RIOS SABOYA CARLOS |
ORDEN DE PAGO |
1230010007450 |
0 |
RTA3CP |
200312 |
247,00 |
|
10052056263 |
RIVERA FERNANDEZ CARLOS GUSTAVO |
RESOL.EJEC.COACT. |
0 |
1230060005818 |
0 |
200403 |
492,00 |
|
10101960591 |
RIVERA GUTIERREZ EDMUNDO |
ORDEN DE PAGO |
1230010007510 |
0 |
RTAESP |
200312 |
225,00 |
|
10101960591 |
RIVERA GUTIERREZ EDMUNDO |
ORDEN DE PAGO |
1230010006641 |
1230060005282 |
RTAESP |
200311 |
252,00 |
|
10053432951 |
RODRIGUEZ HUATAY SANTOS JAVIER |
RESOL.EJEC.COACT. |
0 |
1230060005110 |
0 |
200401 |
1 667,00 |
|
10052434799 |
RODRIGUEZ MEGO CESAR |
ORDEN DE PAGO |
1230010007234 |
1230060005659 |
RTAESP |
200303 |
529,00 |
|
10058410131 |
RODRIGUEZ SANTILLAN ILDEFONSO |
RESOL.EJEC.COACT. |
0 |
1230060005983 |
0 |
200403 |
630,00 |
|
10058410131 |
RODRIGUEZ SANTILLAN ILDEFONSO |
ORDEN DE PAGO |
1230010008694 |
1230060006440 |
RTA3CP |
200401 |
444,00 |
|
10406502274 |
RODRIGUEZ TORRES SOCORRO |
ORDEN DE PAGO |
1230010007197 |
1230060005639 |
RTAESP |
200305 |
444,00 |
|
10056026539 |
ROJAS BARRERA JAMES |
ORDEN DE PAGO |
1230010007473 |
0 |
RTA3CP |
200312 |
426,00 |
|
20451032187 |
ROMALI SERVICE SRL |
ORDEN DE PAGO |
1230010007900 |
0 |
RTA3CP |
200312 |
175,00 |
|
20451032187 |
ROMALI SERVICE SRL |
ORDEN DE PAGO |
1230010007901 |
0 |
SALUD |
200312 |
271,00 |
|
17318509166 |
ROMAYNA ARTEAGA JHONY LIVI |
RESOL. INTENDENCIA |
1230170000999 |
0 |
SEAPTP |
200401 |
263,00 |
|
10053607778 |
ROSALES DE LA CRUZ PASTOR |
ORDEN DE PAGO |
1230010007433 |
0 |
RTA3CP |
200312 |
201,00 |
|
10053686902 |
RUIZ ALONSO ANA DELICIA |
ORDEN DE PAGO |
1230010007256 |
0 |
RTAESP |
200302 |
248,00 |
|
10407795836 |
RUIZ VARAS YOLIMA |
RESOL.EJEC.COACT. |
0 |
1230060006021 |
0 |
200403 |
263,00 |
|
10052825224 |
RUIZ VASQUEZ ALIRIO |
RESOL.MULTA |
1230020000369 |
0 |
MO1761 |
200310 |
1 592,00 |
|
10052104390 |
SALAS MELENDEZ JAIME ADOLFO |
ORDEN DE PAGO |
1230010008636 |
1230060006389 |
RTA3CP |
200401 |
222,00 |
|
10053485052 |
SALAZAR PEREZ JUAN ADOLFO |
RESOL. INTENDENCIA |
1230170001024 |
0 |
REFTTP |
200402 |
543,00 |
|
10053485052 |
SALAZAR PEREZ JUAN ADOLFO |
ORDEN DE PAGO |
1230010008442 |
0 |
REFTTP |
200102 |
135,00 |
|
10074170337 |
SALGUERO SUSANNE IVAN GASTON |
RESOL. INTENDENCIA |
1230210000128 |
0 |
RTARPN |
200402 |
4 303,00 |
|
20451374657 |
SALVATORE TURISMO SRL |
ORDEN DE PAGO |
1230010005607 |
0 |
AMAZON |
200309 |
160,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010008060 |
0 |
PENREG |
200312 |
422,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010008059 |
0 |
SALUD |
200312 |
458,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010008058 |
0 |
RTA3CP |
200312 |
264,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010008966 |
1230060006611 |
SALUD |
200401 |
331,00 |
|
20451428412 |
SAMIRIA EXPEDITION LODGE EIRL |
ORDEN DE PAGO |
1230010008967 |
1230060006611 |
PENREG |
200401 |
180,00 |
|
10052255509 |
SANJURJO VILCHEZ HELEN JOSEFA |
RESOL.EJEC.COACT. |
0 |
1230060005842 |
0 |
200403 |
261,00 |
|
10052255509 |
SANJURJO VILCHEZ HELEN JOSEFA |
ORDEN DE PAGO |
1230010008644 |
0 |
RTAESP |
200401 |
191,00 |
|
20408930244 |
SERV.DE INGENIERIA CIVIL Y FORESTAL SRL. |
RESOL.EJEC.COACT. |
0 |
1230060006174 |
0 |
200403 |
805,00 |
|
20329493394 |
SERV.DE MANT.INST.Y SERV.AFINES SELVA SA |
ORDEN DE PAGO |
1230010006472 |
0 |
IGVICP |
199901 |
1 862,00 |
|
20329493394 |
SERV.DE MANT.INST.Y SERV.AFINES SELVA SA |
ORDEN DE PAGO |
1230010006473 |
0 |
IGVICP |
199911 |
266,00 |
|
20329493394 |
SERV.DE MANT.INST.Y SERV.AFINES SELVA SA |
RESOL. INTENDENCIA |
1230170001190 |
0 |
REFTTP |
200403 |
4 885,00 |
|
20366521012 |
SERVICIOS DE TRANSPORTES AMAZONICOS SRL. |
RESOL.EJEC.COACT. |
0 |
1230060006135 |
0 |
200403 |
4 842,00 |
|
20318531847 |
SERVICIOS DEL ORIENTE SRL |
RESOL.EJEC.COACT. |
0 |
1230060006120 |
0 |
200403 |
753,00 |
|
20493184050 |
SERVICIOS GENERALES AURORA EIRL |
ORDEN DE PAGO |
1230010008119 |
0 |
RTA3CP |
200312 |
317,00 |
|
20450873951 |
SERVICIOS GENERALES JUAN PABLO II EIRL |
RESOL.EJEC.COACT. |
0 |
1230060006196 |
0 |
200403 |
335,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
RESOL.EJEC.COACT. |
0 |
1230060006242 |
0 |
200403 |
248,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
RESOL.EJEC.COACT. |
0 |
1230060005141 |
0 |
200401 |
239,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
ORDEN DE PAGO |
1230010008935 |
1230060006588 |
RTA3CP |
200401 |
369,00 |
|
20451379373 |
SERVICIOS GENERALES MONICA SRL |
ORDEN DE PAGO |
1230010006956 |
1230060005483 |
RTA3CP |
200311 |
579,00 |
|
20186049731 |
SERVICIOS LORETANOS SAC |
ORDEN DE PAGO |
1230010008773 |
1230060006496 |
RTA3CP |
200401 |
312,00 |
|
20451432282 |
SERVICIOS MARTIR PEÑITA EIRL |
ORDEN DE PAGO |
1230010008062 |
0 |
RTA3CP |
200312 |
166,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006470 |
0 |
IGVICP |
199910 |
771,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006461 |
0 |
IGVICP |
199901 |
8 107,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006469 |
0 |
IGVICP |
199909 |
1 753,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006468 |
0 |
IGVICP |
199908 |
4 643,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006467 |
0 |
IGVICP |
199907 |
1 957,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006466 |
0 |
IGVICP |
199906 |
4 485,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006465 |
0 |
IGVICP |
199905 |
2 760,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006464 |
0 |
IGVICP |
199904 |
4 882,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006463 |
0 |
IGVICP |
199903 |
3 142,00 |
|
20103823430 |
SETECO S R LTDA |
ORDEN DE PAGO |
1230010006462 |
0 |
IGVICP |
199902 |
3 098,00 |
|
20408475962 |
SHONY E.I.R.LTDA. |
ORDEN DE PAGO |
1230010006811 |
1230060005381 |
RTA3CP |
200311 |
867,00 |
|
10278557729 |
SILVA DIAZ LEILA |
RESOL.EJEC.COACT. |
0 |
1230060006699 |
0 |
200403 |
4 617,00 |
|
10038944971 |
SOLSOL MERA JOSE REMIGIO |
ORDEN DE PAGO |
1230010007305 |
0 |
RTA3CP |
200312 |
172,00 |
|
20451242319 |
SOUTH AMERICAN VENTURES INVESTMENTS S.A. |
RESOL.EJEC.COACT. |
0 |
1230060006218 |
0 |
200403 |
269,00 |
|
20450824829 |
SURSER S.R.L. |
ORDEN DE PAGO |
1230010007877 |
0 |
SALUD |
200312 |
167,00 |
|
20450824829 |
SURSER S.R.L. |
ORDEN DE PAGO |
1230010007878 |
0 |
PENREG |
200312 |
241,00 |
|
10410967257 |
TAFUR GUEVARA CAROL |
RESOL.EJEC.COACT. |
0 |
1230060005734 |
0 |
200401 |
660,00 |
|
20136572629 |
TARGET INTERNACIONAL S.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006704 |
0 |
200403 |
2 933,00 |
|
10064473391 |
TASAYCO ADVINCULA LUIS ALBERTO |
RESOL.EJEC.COACT. |
0 |
1230060005989 |
0 |
200403 |
358,00 |
|
10059330115 |
TEJADA MACAHUACHI REYNALDO |
ORDEN DE PAGO |
1230010007486 |
0 |
RTAESP |
200312 |
2 797,00 |
|
10059330115 |
TEJADA MACAHUACHI REYNALDO |
RESOL. INTENDENCIA |
1230170001040 |
0 |
FRAA36 |
200402 |
0,00 |
|
10052419358 |
TEJEDO HUAMAN ANGEL RICARDO |
RESOL.EJEC.COACT. |
0 |
1230060005861 |
0 |
200403 |
519,00 |
|
10101518855 |
TELLO ROJAS JORGE ALBERTO |
RESOL.MULTA |
1230020000578 |
0 |
MO1761 |
200312 |
262,00 |
|
10092911042 |
TENORIO DE LA CRUZ ALBERTO |
ORDEN DE PAGO |
1230010007501 |
0 |
RTAESP |
200312 |
229,00 |
|
10052087959 |
TORREJON PEREA FIDEL |
RESOL. INTENDENCIA |
1230170001146 |
0 |
REFTES |
200403 |
0,00 |
|
10052813684 |
TORRES HIDALGO ANTONIO |
RESOL. DE MULTA |
1230020000365 |
0 |
MO1761 |
200310 |
1 592,00 |
|
10417361907 |
TORRES MACEDO BELLEZABETH VANESSA |
ORDEN DE PAGO |
1230010007554 |
0 |
RTA3CP |
200312 |
176,00 |
|
20451448286 |
TRANSPORTES FLUVIALES MI REYNA EIRL |
ORDEN DE PAGO |
1230010008979 |
0 |
AMAZON |
200401 |
242,00 |
|
20451448286 |
TRANSPORTES FLUVIALES MI REYNA EIRL |
RESOL.MULTA |
1230020000552 |
0 |
M6441 |
200311 |
1 598,00 |
|
20451424344 |
TRANSPORTES MORONACOCHA SRL |
ORDEN DE PAGO |
1230010008049 |
0 |
PENREG |
200312 |
264,00 |
|
20451424344 |
TRANSPORTES MORONACOCHA SRL |
ORDEN DE PAGO |
1230010008048 |
0 |
SALUD |
200312 |
183,00 |
|
10098588740 |
TUESTA VASQUEZ JAVIER |
ORDEN DE PAGO |
1230010007507 |
0 |
RTA3CP |
200312 |
206,00 |
|
10052757628 |
VARGAS GARCIA EDINSON CARLOS |
RESOL.EJEC.COACT. |
0 |
1230060005888 |
0 |
200403 |
483,00 |
|
10076991699 |
VARGAS RIOS MARIA ISABEL |
RESOL.EJEC.COACT. |
0 |
1230060005992 |
0 |
200403 |
300,00 |
|
10052386212 |
VASQUEZ DE BENAUN SELVITA |
ORDEN DE PAGO |
123010016951 |
12306015597 |
RTA3CP |
200207 |
6 653,00 |
|
10052386212 |
VASQUEZ DE BENAUN SELVITA |
ORDEN DE PAGO |
123010016151 |
12306014980 |
RTA3CP |
200205 |
5 066,00 |
|
10059579300 |
VASQUEZ PLAZA MARCO ANTONIO |
ORDEN DE PAGO |
1230010006625 |
1230060005268 |
RTAESP |
200311 |
3 264,00 |
|
10053361655 |
VASQUEZ VILLACREZ MARTIN |
RESOL.EJEC.COACT. |
0 |
1230060005931 |
0 |
200403 |
425,00 |
|
20493168283 |
VEHIANE S.A.C. |
RESOL.EJEC.COACT. |
0 |
1230060006299 |
0 |
200403 |
587,00 |
|
20493168283 |
VEHIANE S.A.C. |
ORDEN DE PAGO |
1230010007037 |
1230060005542 |
RTA3CP |
200311 |
545,00 |
|
10052763857 |
VIGO RODRIGUEZ MANUEL ROWIN |
ORDEN DE PAGO |
1230010007381 |
0 |
RTA3CP |
200312 |
586,00 |
|
10052363328 |
VILLACORTA ASPAJO JUAN LUIS |
RESOL.EJEC.COACT. |
0 |
1230060005089 |
0 |
200401 |
444,00 |
|
10412774243 |
VILLACORTA SALAZAR FRANK MICHEL |
RESOL.EJEC.COACT. |
0 |
1230060006028 |
0 |
200403 |
474,00 |
|
20493190459 |
'W Y W CONTRATISTAS GENERALES E.I.R.L. |
ORDEN DE PAGO |
1230010008128 |
0 |
SALUD |
200312 |
250,00 |
|
17103767181 |
WONG ANGULO PEDRO LUIS |
RESOL. INTENDENCIA |
1230170001136 |
0 |
REFTTP |
200403 |
8 304,00 |
|
10053384221 |
WONG TAPULLIMA JOAQUINA |
RESOL.EJEC.COACT. |
0 |
1230060005932 |
0 |
200403 |
254,00 |
|
10431690964 |
YAHUARCANI SHUÑA HEYNER |
ORDEN DE PAGO |
1230010007562 |
0 |
RTAESP |
200312 |
445,00 |
|
10431690964 |
YAHUARCANI SHUÑA HEYNER |
ORDEN DE PAGO |
1230010006671 |
1230060005303 |
RTAESP |
200311 |
269,00 |
|
10053739127 |
YUCRA PARIONA BASILIO RUBEN |
RESOL. INTENDENCIA |
1230170001138 |
0 |
REFTTP |
200403 |
0,00 |
|
20408994722 |
Z.C. E.I.R.L. |
ORDEN DE PAGO |
1230010007836 |
0 |
PENREG |
200312 |
262,00 |
|
20408994722 |
Z.C. E.I.R.L. |
ORDEN DE PAGO |
1230010007835 |
0 |
SALUD |
200312 |
171,00 |
|
20408994722 |
Z.C. E.I.R.L. |
RESOL.EJEC.COACT. |
0 |
1230060006179 |
0 |
200403 |
173,00 |
|
10053237385 |
ZAMBRANO PANDURO MAGNO |
RESOL. DE MULTA |
1230020000375 |
0 |
MO1761 |
200310 |
1 589,00 |
|
10053773678 |
ZEGARRA BARBARAN CORIT DEL PILAR |
ORDEN DE PAGO |
1230010007445 |
0 |
RTA3CP |
200312 |
271,00 |
|
20493150821 |
ZOO-AQUARIUM ILAVE E.I.R.LTDA |
RESOL.EJEC.COACT. |
0 |
1230060006289 |
0 |
200403 |
259,00 |
|
10076135555 |
ZUMAETA CHOQUE DAVID MARTIN |
ORDEN DE PAGO |
1230010007494 |
0 |
RTA3CP |
200312 |
194,00 |