|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004536 |
15306004664 |
PENREG |
200004 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004537 |
15306004664 |
PENREG |
200005 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004538 |
15306004664 |
PENREG |
200006 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004539 |
15306004664 |
SALUD |
200007 |
211.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004540 |
15306004664 |
PENREG |
200007 |
303.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004541 |
15306004664 |
PENREG |
200009 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004542 |
15306004664 |
PENREG |
200010 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004543 |
15306004664 |
PENREG |
200011 |
165.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004775 |
15306004803 |
SALUD |
200012 |
229.00 |
|
20351886731 |
INVERS. TURISTICAS NORY E.I.R.LTDA |
ORDEN DE PAGO |
153010004776 |
15306004803 |
PENREG |
200012 |
330.00 |
|
20283710638 |
INVESIONES FORESTALES SA |
RES. EJEC. COACT. |
15306004201 |
|
VARIOS |
VARIOS |
16,111.00 |
|
20283710638 |
INVESIONES FORESTALES SA |
RES. EJEC. COACT. |
15306004222 |
|
VARIOS |
VARIOS |
14,180.00 |
|
20351422409 |
IQT CONTRATISTAS GENERALES E.I |
ORDEN DE PAGO |
153010005337 |
15306005180 |
RTA3CP |
200103 |
4,790.00 |
|
20207095886 |
J.B.INGENIEROS E I R LTDA |
RES. EJEC. COACT. |
15306004348 |
|
VARIOS |
VARIOS |
11,812.00 |
|
20309708700 |
KIRIN E.I.R.LTDA |
RES. EJEC. COACT. |
15306004326 |
|
VARIOS |
VARIOS |
1,045.00 |
|
20352347648 |
L WONG REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010004973 |
15306004934 |
RTAESP |
200101 |
689.00 |
|
20351726459 |
LA ESQUINA DEL PAN E.I.R.L |
ORDEN DE PAGO |
153010004763 |
15306004796 |
SALUD |
200012 |
148.00 |
|
20351726459 |
LA ESQUINA DEL PAN E.I.R.L |
ORDEN DE PAGO |
153010004764 |
15306004796 |
PENREG |
200012 |
213.00 |
|
20352243605 |
LATCHMOOR Y SERVICIOS EIRL |
ORDEN DE PAGO |
153010005166 |
15306005064 |
RTA3CP |
200102 |
4,573.00 |
|
20232469456 |
LDV INGENIEROS E I R L |
RES. OFICINA ZONAL |
153401464 |
|
|
200102 |
0.00 |
|
10098670136 |
LENO TORRES MARTIN EDUARDO |
RES. EJEC. COACT. |
15306004336 |
|
VARIOS |
VARIOS |
540.00 |
|
10000041519 |
LOPEZ CARDENAS JOSE |
RES. EJEC. COACT. |
15306004218 |
|
VARIOS |
VARIOS |
1,253.00 |
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE DETERMIN. |
154030000251 |
RTARPJ |
199913 |
19,363.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000807 |
MULTA |
199910 |
3,279.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000808 |
MULTA |
199911 |
1,666.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000809 |
MULTA |
199912 |
2,786.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000810 |
MULTA |
200001 |
4,586.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000811 |
MULTA |
199910 |
365.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000812 |
MULTA |
199911 |
185.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000813 |
MULTA |
199912 |
310.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000814 |
MULTA |
199913 |
9,682.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000815 |
MULTA |
199910 |
448.00 |
|
|
10000894643 |
LOPEZ TIHUAY ROSALINDA |
RES. DE MULTA |
154020000816 |
MULTA |
200001 |
510.00 |
|
|
20182789012 |
LOVA SCRL |
RES. OFICINA ZONAL |
156400193 |
|
IGVCP |
199606 |
418.00 |
|
20182789012 |
LOYA S.C.R.L. |
ORDEN DE PAGO |
153010004697 |
15306004752 |
SALUD |
200012 |
162.00 |
|
10000521871 |
LOZANO CORDOVA WATSON |
RES. EJEC. COACT. |
15306004114 |
|
VARIOS |
VARIOS |
1,546.00 |
|
10000469349 |
LUNA QUINCAS PEDRO ENRIQUE |
ORDEN DE PAGO |
153010004161 |
15306004545 |
RTAESP |
200009 |
272.00 |
|
10000469349 |
LUNA QUINCAS PEDRO ENRIQUE |
ORDEN DE PAGO |
153010004162 |
15306004545 |
RTAESP |
200010 |
210.00 |
|
10000469349 |
LUNA QUINCAS PEDRO ENRIQUE |
RES. EJEC. COACT. |
15306004311 |
|
VARIOS |
VARIOS |
875.00 |
|
10059541221 |
MACHOA HUAYCAMA ADDIO MIRKO |
RES. EJEC. COACT. |
15306004096 |
|
VARIOS |
VARIOS |
955.00 |
|
20352185991 |
MADERERA WENDY S.C.R.LTDA |
ORDEN DE PAGO |
153010004581 |
15306004673 |
IGVCP |
200010 |
2,470.00 |
|
10040219868 |
MAURICIO LEON JAIME NESTOR |
RES. EJEC. COACT. |
15306004247 |
|
VARIOS |
VARIOS |
1,134.00 |
|
10093084760 |
MAX AGUILAR ROLANDO JAVIER |
RES. EJEC. COACT. |
15306004256 |
|
VARIOS |
VARIOS |
898.00 |
|
10059249580 |
MELENDEZ LUNA CARLOS ROBINSON |
RES. EJEC. COACT. |
15306004120 |
|
VARIOS |
VARIOS |
727.00 |
|
10059249580 |
MELENDEZ LUNA CARLOS ROBINSON |
RES. EJEC. COACT. |
15306004148 |
|
VARIOS |
VARIOS |
661.00 |
|
10000998988 |
MENDOZA AYON LUIS CARLOS |
ORDEN DE PAGO |
153020001317 |
MULTA |
200013 |
240.00 |
|
|
20351385953 |
MERCURIO E.I.R.L |
ORDEN DE PAGO |
153010004497 |
15306004654 |
SALUD |
200010 |
349.00 |
|
20351385953 |
MERCURIO E.I.R.L |
ORDEN DE PAGO |
153010004498 |
15306004654 |
SALUD |
200011 |
345.00 |
|
20351385953 |
MERCURIO E.I.R.L |
ORDEN DE PAGO |
153010004748 |
15306004786 |
SALUD |
200012 |
349.00 |
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010004126 |
15306004530 |
IGVCP |
200010 |
3,225.00 |
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010004127 |
15306004530 |
IGVCP |
200011 |
1,346.00 |
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010004978 |
15306004939 |
IGVCP |
200102 |
1,875.00 |
|
10000096585 |
MONCADA PEZO ROBERT |
ORDEN DE PAGO |
153010004979 |
15306004939 |
RTAESP |
200102 |
687.00 |
|
10000451890 |
MONTALVO PEREZ NORBERTO |
ORDEN DE PAGO |
153010004992 |
15306004946 |
RTA3CP |
200102 |
4,030.00 |
|
10000451890 |
MONTALVO PEREZ NORBERTO |
ORDEN DE PAGO |
153010005195 |
15306005083 |
RTA3CP |
200103 |
814.00 |
|
10254016921 |
MONTENEGRO MENDOZA LUIS ODONI |
ORDEN DE PAGO |
153010005232 |
15306005113 |
IGVICP |
200103 |
790.00 |
|
10100414231 |
MONTERO RUMALDO EDUARDO JAVIER |
RES. EJEC. COACT. |
15306004257 |
|
VARIOS |
VARIOS |
1,923.00 |
|
10100414231 |
MONTERO RUMALDO EDUARDO JAVIER |
RES. EJEC. COACT. |
15306004282 |
|
VARIOS |
VARIOS |
1,825.00 |
|
10100414231 |
MONTERO RUMALDO EDUARDO JAVIER |
RES. EJEC. COACT. |
15306004376 |
|
VARIOS |
VARIOS |
1,112.00 |
|
10000445113 |
MONTOYA DE DAVALOS DORTY LUZ |
RES. EJEC. COACT. |
15306003054 |
|
VARIOS |
VARIOS |
1,556.00 |
|
10000635192 |
MOZOMBITE FABABA KELITA |
ORDEN DE PAGO |
153010004810 |
15306004824 |
IGVCP |
200101 |
976.00 |
|
10000635192 |
MOZOMBITE FABABA KELITA |
ORDEN DE PAGO |
153010004995 |
15306004948 |
IGVCP |
200102 |
1,027.00 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
153010004693 |
15306004750 |
IESCTP |
200012 |
144.00 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
153010004694 |
15306004750 |
PENREG |
200012 |
356.00 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
153010004695 |
15306004750 |
SALUD |
200012 |
278.00 |
|
10000804482 |
NAJAR KOKALLY FELIX |
RES. EJEC. COACT. |
15306004291 |
|
VARIOS |
VARIOS |
4,437.00 |
|
10000691980 |
NAVAS TORRES MANUEL GILBERTO |
RES. OFICINA ZONAL |
151400369 |
|
FRAESP |
200012 |
9,448.00 |
|
20229904206 |
NEGOCIACIONES FLORES E I R L |
RES. EJEC. COACT. |
15306004138 |
|
VARIOS |
VARIOS |
883.00 |
|
20128947249 |
NUEVA VIDA COMPANIA DE SERVICIOS S.A. |
ORDEN DE PAGO |
153010003794 |
15306004261 |
IGVCP |
199609 |
1,135.00 |
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000259 |
IGVICP |
199907 |
9,276.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000260 |
IGVICP |
199908 |
10,414.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000261 |
IGVICP |
199909 |
1,462.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000262 |
IGVICP |
199911 |
1,346.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000263 |
IGVICP |
200001 |
4,124.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000264 |
IGVICP |
200002 |
1,696.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE DETERMIN. |
154030000265 |
RTARPJ |
199913 |
47,198.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000829 |
MULTA |
199913 |
23,599.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000830 |
MULTA |
199907 |
4,637.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000831 |
MULTA |
199908 |
5,207.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000832 |
MULTA |
199909 |
730.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000833 |
MULTA |
199911 |
674.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000834 |
MULTA |
200001 |
2,062.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000835 |
MULTA |
200002 |
849.00 |
|
|
10000002106 |
NUNEZ DE CACHIQUE TERESA |
RES. DE MULTA |
154020000836 |
MULTA |
200007 |
1,740.00 |
|
|
20195536717 |
ORBEGOSO Y CIA S.A. |
ORDEN DE PAGO |
153010005065 |
15306004996 |
IGVCP |
200102 |
1,888.00 |
|
20352354423 |
ORIENTE REPRESENTACIONES E.I.R.L |
ORDEN DE PAGO |
153010005171 |
15306005069 |
RTA3CP |
200102 |
1,575.00 |
|
10010328689 |
ORTIZ RIOS JUDITH |
ORDEN DE PAGO |
153010004240 |
15306004575 |
RTAESP |
200004 |
184.00 |
|
10010328689 |
ORTIZ RIOS JUDITH |
ORDEN DE PAGO |
153010004241 |
15306004575 |
RTAESP |
200005 |
396.00 |
|
20351296691 |
PADRE ABAD CONTRATISTAS GENERALES |
ORDEN DE PAGO |
153010005335 |
15306005178 |
RTA3CP |
200103 |
570.00 |
|
10000216360 |
PAREDES ZUŃIGA JAIME |
RES. EJEC. COACT. |
15306004105 |
|
VARIOS |
VARIOS |
601.00 |
|
10000216360 |
PAREDES ZUŃIGA JAIME |
RES. EJEC. COACT. |
15306004147 |
|
VARIOS |
VARIOS |
714.00 |
|
10000216360 |
PAREDES ZUŃIGA JAIME |
RES. EJEC. COACT. |
15306004185 |
|
VARIOS |
VARIOS |
844.00 |
|
10000542453 |
PASTOR TUESTA MARIANO CESAR |
ORDEN DE PAGO |
153010004167 |
15306004548 |
IGVCP |
200007 |
4,255.00 |
|
10070804137 |
PEŃARRIETA ARENAZAS JULIAN VALENTIN |
RES. EJEC. COACT. |
15306004131 |
|
VARIOS |
VARIOS |
4,326.00 |
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
RES. EJEC. COACT. |
15306004166 |
|
VARIOS |
VARIOS |
2,401.00 |
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
RES. EJEC. COACT. |
15306004192 |
|
VARIOS |
VARIOS |
5,209.00 |
|
10072740551 |
PERALTA BONELLI ADOLFO ENRIQUE |
RES. EJEC. COACT. |
15306004213 |
|
VARIOS |
VARIOS |
4,062.00 |
|
10257780096 |
PORTILLO SANTA MARIA MARIA PATRICIA |
RES. EJEC. COACT. |
15306004177 |
|
VARIOS |
VARIOS |
2,847.00 |
|
10040182026 |
POVIS MORALES JOSE |
RES. EJEC. COACT. |
15306004356 |
|
VARIOS |
VARIOS |
3,222.00 |
|
20283686401 |
R & V INDUSTRIAS S R L |
RES. EJEC. COACT. |
15306004141 |
|
VARIOS |
VARIOS |
8,085.00 |
|
20283686401 |
R & V INDUSTRIAS S R L |
RES. EJEC. COACT. |
15306004280 |
|
VARIOS |
VARIOS |
1,956.00 |
|
20309944772 |
R.H. CONSULTORES Y EJECUTORES SRL |
ORDEN DE PAGO |
153010004471 |
15306004648 |
SALUD |
200008 |
162.00 |
|
20309944772 |
R.H. CONSULTORES Y EJECUTORES SRL |
ORDEN DE PAGO |
153010004472 |
15306004648 |
PENREG |
200008 |
176.00 |
|
20309944772 |
R.H. CONSULTORES Y EJECUTORES SRL |
ORDEN DE PAGO |
153010004726 |
15306004774 |
PENREG |
200012 |
235.00 |
|
10000689039 |
RAMIREZ DEL AGUILA ROSARIO |
ORDEN DE PAGO |
153010004811 |
15306004825 |
RTA3CP |
200101 |
783.00 |
|
10001067104 |
RAMOS DAHUA JUAN CARLOS |
ORDEN DE PAGO |
153010004202 |
15306004563 |
IGVCP |
200005 |
5,467.00 |
|
10001175713 |
REATEGUI GUEVARA ROSIO |
RES. EJEC. COACT. |
15306004329 |
|
VARIOS |
VARIOS |
611.00 |
|
10000250258 |
REATEGUI MORI GUILLERMO NEPTALI |
RES. EJEC. COACT. |
15306004317 |
|
VARIOS |
VARIOS |
526.00 |
|
10000262485 |
RENGIFO VELA RUBEN MANUEL |
RES. EJEC. COACT. |
15306004313 |
|
VARIOS |
VARIOS |
860.00 |
|
20283408770 |
REPRESENT ELECTROM Y SERV AFINES SCRLTDA |
RES. EJEC. COACT. |
15306004334 |
|
VARIOS |
VARIOS |
978.00 |
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010002814 |
RTA3CP |
199610 |
0.00 |
|
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010002815 |
RTA3CP |
199608 |
0.00 |
|
|
20283713815 |
REPRESENTACIONES BALDEON S.R.LTDA |
ORDEN DE PAGO |
151010002816 |
RTA3CP |
199609 |
0.00 |
|
|
20283371671 |
REPRESENTACIONES CECY |
RES. EJEC. COACT. |
15306003056 |
|
VARIOS |
VARIOS |
50,195.00 |
|
20309549636 |
REPRESENTACIONES N Y V S.C.R.LTDA. |
RES. EJEC. COACT. |
15306004300 |
|
VARIOS |
VARIOS |
830.00 |
|
10001098221 |
RESPALDIZA SANTILLAN PABLO |
RES. OFICINA ZONAL |
153401466 |
|
|
200102 |
0.00 |
|
10073254341 |
RIBEIRO MELENDEZ FERNANDO |
RES. EJEC. COACT. |
15306004094 |
|
VARIOS |
VARIOS |
742.00 |
|
10073254341 |
RIBEIRO MELENDEZ FERNANDO |
RES. EJEC. COACT. |
15306004134 |
|
VARIOS |
VARIOS |
1,898.00 |
|
10073254341 |
RIBEIRO MELENDEZ FERNANDO |
RES. EJEC. COACT. |
15306004169 |
|
VARIOS |
VARIOS |
801.00 |
|
10073254341 |
RIBEIRO MELENDEZ FERNANDO |
RES. EJEC. COACT. |
15306004195 |
|
VARIOS |
VARIOS |
1,025.00 |
|
10059552916 |
RIBEIRO VELA CLEIDER |
RES. EJEC. COACT. |
15306004333 |
|
VARIOS |
VARIOS |
525.00 |
|
10059552916 |
RIBEIRO VELA CLEIDER |
RES. EJEC. COACT. |
15306004371 |
|
VARIOS |
VARIOS |
612.00 |
|
10080207013 |
RICALDI LLANA EUDOCIO ALBERTO |
ORDEN DE PAGO |
153010004825 |
15306004835 |
RTA3CP |
200101 |
572.00 |
|
10080207013 |
RICALDI LLANA EUDOCIO ALBERTO |
ORDEN DE PAGO |
153010005013 |
15306004963 |
RTA3CP |
200102 |
946.00 |
|
10000635974 |
RIVERA UGAZ LILIA LILIANA |
RES. EJEC. COACT. |
15306004128 |
|
VARIOS |
VARIOS |
1,934.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010004818 |
15306004830 |
IGVCP |
200101 |
7,596.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010004819 |
15306004830 |
RTA3CP |
200101 |
2,577.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005003 |
15306004954 |
IGVCP |
200102 |
4,494.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005004 |
15306004954 |
RTA3CP |
200102 |
3,489.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005205 |
15306005091 |
IGVICP |
200103 |
1,894.00 |
|
10001233233 |
ROBLES REATEGUI DIANA LUZ |
ORDEN DE PAGO |
153010005206 |
15306005091 |
RTA3CP |
200103 |
767.00 |
|
10211435157 |
RUIZ GUIMARAES GABRIELA LISBETH |
ORDEN DE PAGO |
153010004305 |
15306004602 |
IGVCP |
200009 |
206.00 |
|
10211435157 |
RUIZ GUIMARAES GABRIELA LISBETH |
ORDEN DE PAGO |
153010004306 |
15306004602 |
IGVCP |
200011 |
316.00 |
|
10000047851 |
SALAZAR GERONIMO PEDRO SANTIAGO |
RES. EJEC. COACT. |
15306004307 |
|
VARIOS |
VARIOS |
521.00 |
|
10000197497 |
SALDAŃA ARMAS EDISLAO |
RES. EJEC. COACT. |
15306004262 |
|
VARIOS |
VARIOS |
539.00 |
|
10001000603 |
SALDAŃA GOYZUETA OLIVEROS |
RES. EJEC. COACT. |
15306004372 |
|
VARIOS |
VARIOS |
854.00 |
|
10001048363 |
SANCHEZ SALAZAR SALOME |
RES. EJEC. COACT. |
15306004251 |
|
VARIOS |
VARIOS |
873.00 |
|
10000115792 |
SEIJAS PEREZ BRISAMOR |
RES. EJEC. COACT. |
15306004123 |
|
VARIOS |
VARIOS |
554.00 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003976 |
15306004421 |
IESCTP |
200010 |
278.00 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003977 |
15306004421 |
RTA5RT |
200010 |
271.00 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
153010003978 |
15306004421 |
SALUD |
200010 |
499.00 |
|
20309567294 |
SERVICES PUCALLPA E.I.R.L. |
RES. DE MULTA |
151020000341 |
MULTA |
200009 |
176.00 |
|
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004430 |
15306004634 |
SALUD |
200004 |
275.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004431 |
15306004634 |
PENREG |
200004 |
236.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004432 |
15306004634 |
SALUD |
200005 |
275.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004433 |
15306004634 |
PENREG |
200005 |
237.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004434 |
15306004634 |
SALUD |
200006 |
320.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004435 |
15306004634 |
PENREG |
200006 |
285.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004436 |
15306004634 |
SALUD |
200007 |
437.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
ORDEN DE PAGO |
153010004437 |
15306004634 |
PENREG |
200007 |
295.00 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
RES. OFICINA ZONAL |
153401332 |
|
|
200009 |
0.00 |
|
20128919890 |
SERVICIOS GENERALES JEI SCRLTDA |
RES. EJEC. COACT. |
15306004211 |
|
VARIOS |
VARIOS |
786.00 |
|
20166796661 |
SERVICIOS Y CONSTRUCCIONES B.G.C. EIRL. |
RES. EJEC. COACT. |
15306004165 |
|
VARIOS |
VARIOS |
6,343.00 |
|
20166796661 |
SERVICIOS Y CONSTRUCCIONES B.G.C. EIRL. |
RES. EJEC. COACT. |
15306004191 |
|
VARIOS |
VARIOS |
941.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010004017 |
15306004452 |
RTA3CP |
200011 |
372.00 |
|
17183643959 |
TACSA CAMAC HIPOLITO JUAN |
ORDEN DE PAGO |
153010004838 |
15306004846 |
RTA3CP |
200101 |
937.00 |
|
10056053340 |
TAPIA DIAZ AVELINO |
ORDEN DE PAGO |
153010003933 |
15306004391 |
RTA3CP |
200010 |
959.00 |
|
10084297858 |
TELLERIA VEGA JUAN ANTONIO |
RES. OFICINA ZONAL |
154400639 |
|
RTARPN |
199913 |
1,371.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004117 |
15306004528 |
RTAESP |
200004 |
507.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004118 |
15306004528 |
RTAESP |
200005 |
300.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004119 |
15306004528 |
RTAESP |
200006 |
864.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004120 |
15306004528 |
RTAESP |
200007 |
310.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004121 |
15306004528 |
RTAESP |
200008 |
308.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004122 |
15306004528 |
RTAESP |
200009 |
137.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004123 |
15306004528 |
RTAESP |
200010 |
330.00 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
153010004124 |
15306004528 |
RTAESP |
200011 |
186.00 |
|
10000254237 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
153010004147 |
15306004538 |
IGVCP |
200010 |
3,580.00 |
|
20178503007 |
TJ SIAMES S.A. |
RES. EJEC. COACT. |
15306004289 |
|
VARIOS |
VARIOS |
1,293.00 |
|
10000167644 |
TORRES DEL AGUILA DOGOMAR |
ORDEN DE PAGO |
153010004134 |
15306004534 |
IGVCP |
200006 |
392.00 |
|
10224862895 |
TORRES SALAS RONALD JESUS |
ORDEN DE PAGO |
153010004307 |
IGVCP |
200011 |
182.00 |
|
|
10000821484 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010004999 |
15306004951 |
IGVCP |
200102 |
1,881.00 |
|
10000821484 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
153010005000 |
15306004951 |
RTA3CP |
200102 |
209.00 |
|
20203903368 |
TRANS VARGAS E.I.R.L. |
RES. OFICINA ZONAL |
151400368 |
|
FRAESP |
200012 |
15,171.00 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
153010003948 |
15306004401 |
IGVCP |
200010 |
501.00 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
153010003949 |
15306004401 |
RTA3CP |
200010 |
261.00 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
153010004034 |
15306004464 |
IGVCP |
200011 |
1,233.00 |
|
20128850598 |
TRANSPORTES FENIX SRLTDA |
ORDEN DE PAGO |
153010004657 |
15306004729 |
SALUD |
200012 |
162.00 |
|
20128850598 |
TRANSPORTES FENIX SRLTDA |
ORDEN DE PAGO |
153010004658 |
15306004729 |
PENREG |
200012 |
235.00 |
|
20218333126 |
TRANSPORTES Y COMERCIO UCAYALI EIRLTDA |
RES. EJEC. COACT. |
15306004216 |
|
VARIOS |
VARIOS |
1,706.00 |
|
20352322220 |
TRANSPORTES Y SERV. SAN FRANCISCO |
ORDEN DE PAGO |
153010005376 |
15306005207 |
RTA3CP |
200103 |
541.00 |
|
20351966174 |
TROPICAL FOREST SRLTDA |
ORDEN DE PAGO |
153010004568 |
15306004669 |
SALUD |
200004 |
135.00 |
|
20351966174 |
TROPICAL FOREST SRLTDA |
ORDEN DE PAGO |
153010004569 |
15306004669 |
SALUD |
200005 |
135.00 |
|
20351966174 |
TROPICAL FOREST SRLTDA |
ORDEN DE PAGO |
153010004570 |
15306004669 |
SALUD |
200006 |
135.00 |
|
20351966174 |
TROPICAL FOREST SRLTDA |
ORDEN DE PAGO |
153010004571 |
15306004669 |
SALUD |
200007 |
270.00 |
|
20351966174 |
TROPICAL FOREST SRLTDA |
ORDEN DE PAGO |
153010004572 |
15306004669 |
SALUD |
200008 |
135.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004316 |
15306004610 |
IGVCP |
200006 |
7,524.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004317 |
15306004610 |
IGVCP |
200008 |
935.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004318 |
15306004610 |
IGVCP |
200009 |
7,524.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004319 |
15306004610 |
IGVCP |
200010 |
11,700.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004320 |
15306004610 |
IGVCP |
200011 |
2,214.00 |
|
10400300556 |
TUANAMA VARGAS BERTHA |
ORDEN DE PAGO |
153010004637 |
15306004714 |
IGVCP |
200012 |
2,214.00 |
|
15351689401 |
URQUIA PEREZ ROMEL |
ORDEN DE PAGO |
153010004336 |
15306004618 |
IGVCP |
200006 |
3,762.00 |
|
15351689401 |
URQUIA PEREZ ROMEL |
ORDEN DE PAGO |
153010004337 |
15306004618 |
IGVCP |
200009 |
11,700.00 |
|
10000296932 |
URQUIA RODRIGUEZ MANUEL |
ORDEN DE PAGO |
153010004149 |
15306004540 |
IGVCP |
200006 |
3,761.00 |
|
10001075131 |
VALDERRAMA TRIGOSO MARCO ANTONIO |
RES. EJEC. COACT. |
15306004172 |
|
VARIOS |
VARIOS |
4,167.00 |
|
10000906242 |
VALDIVIA SUAREZ HORACIO |
ORDEN DE PAGO |
153010004192 |
15306004557 |
RTAESP |
200011 |
347.00 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010004831 |
15306004840 |
IGVCP |
200101 |
1,370.00 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010005226 |
15306005109 |
IGVICP |
200103 |
8,537.00 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
ORDEN DE PAGO |
153010005227 |
15306005109 |
RTA3CP |
200103 |
949.00 |
|
10000198574 |
VARGAS CACHIQUE EUSEBIO |
ORDEN DE PAGO |
153010004102 |
15306004521 |
IGVCP |
199801 |
267.00 |
|
10000198574 |
VARGAS CACHIQUE EUSEBIO |
ORDEN DE PAGO |
153010004103 |
15306004521 |
IGVCP |
199809 |
3,141.00 |
|
10000198574 |
VARGAS CACHIQUE EUSEBIO |
ORDEN DE PAGO |
153010004104 |
15306004521 |
RTAESP |
199809 |
524.00 |
|
10000703201 |
VELA VALLES JOSE |
RES. EJEC. COACT. |
15306004288 |
|
VARIOS |
VARIOS |
844.00 |
|
10000703201 |
VELA VALLES JOSE |
RES. EJEC. COACT. |
15306004318 |
|
VARIOS |
VARIOS |
691.00 |
|
10000703201 |
VELA VALLES JOSE |
RES. EJEC. COACT. |
15306004343 |
|
VARIOS |
VARIOS |
723.00 |
|
10001150249 |
VELASCO GONZALES ROBERTO |
RES. EJEC. COACT. |
15306004379 |
|
VARIOS |
VARIOS |
10,599.00 |
|
10178587698 |
VELASQUEZ LOZANO VICTOR |
RES. OFICINA ZONAL |
153401473 |
|
FRAESP |
200104 |
1,109.00 |
|
10000387971 |
VERA VALDIVIA RAUL |
RES. OFICINA ZONAL |
156400294 |
|
IGVCP |
199511 |
0.00 |
|
10400704797 |
VIENA VALLES VOLKER VALDEMIR |
ORDEN DE PAGO |
153010004321 |
15306004611 |
IGVCP |
200006 |
7,524.00 |
|
10400704797 |
VIENA VALLES VOLKER VALDEMIR |
ORDEN DE PAGO |
153010004322 |
15306004611 |
IGVCP |
200010 |
936.00 |
|
10400704797 |
VIENA VALLES VOLKER VALDEMIR |
ORDEN DE PAGO |
153010004323 |
15306004611 |
IGVCP |
200011 |
936.00 |
|
10256833137 |
VILLACORTA ROSALES CARLOS ENRIQUE |
RES. EJEC. COACT. |
15306004243 |
|
VARIOS |
VARIOS |
3,034.00 |
|
10256833137 |
VILLACORTA ROSALES CARLOS ENRIQUE |
RES. EJEC. COACT. |
15306004292 |
|
VARIOS |
VARIOS |
1,396.00 |
|
10058421141 |
VILLANUEVA DE DEL AGUILA JULIA |
ORDEN DE PAGO |
153010004617 |
15306004698 |
IGVCP |
200012 |
6,904.00 |
|
10058421141 |
VILLANUEVA DE DEL AGUILA JULIA |
ORDEN DE PAGO |
153010004618 |
15306004698 |
RTAESP |
200012 |
959.00 |
|
10058421141 |
VILLANUEVA DE DEL AGUILA JULIA |
ORDEN DE PAGO |
153010005008 |
15306004958 |
RTA3CP |
200102 |
2,616.00 |
|
10058421141 |
VILLANUEVA DE DEL AGUILA JULIA |
ORDEN DE PAGO |
153010005218 |
15306005101 |
IGVICP |
200103 |
1,206.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
153010004304 |
15306004601 |
IGVCP |
200009 |
308.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
RES. EJEC. COACT. |
15306004241 |
|
VARIOS |
VARIOS |
706.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
RES. EJEC. COACT. |
15306004268 |
|
VARIOS |
VARIOS |
788.00 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
RES. EJEC. COACT. |
15306004287 |
|
VARIOS |
VARIOS |
2,297.00 |
|
10000231849 |
ZARATE GRANDEZ VICTOR RAUL |
ORDEN DE PAGO |
153010003912 |
15306004377 |
RTAESP |
199612 |
292.00 |
|
10000231849 |
ZARATE GRANDEZ VICTOR RAUL |
RES. EJEC. COACT. |
15306004335 |
|
VARIOS |
VARIOS |
1,959.00 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
RES. EJEC. COACT. |
15306004164 |
|
VARIOS |
VARIOS |
1,095.00 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
RES. EJEC. COACT. |
15306004240 |
|
VARIOS |
VARIOS |
793.00 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
RES. EJEC. COACT. |
15306004266 |
|
VARIOS |
VARIOS |
767.00 |