|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO S/. |
|
20309865988 |
M & L MADERAS S.A. |
COMUNICACIÓN |
1511000698 |
. |
. |
. |
. |
|
20352441318 |
M & M SAN MIGUEL INVERSIONES Y SERVICIOS GENERALES E.I.R.L |
ORDEN DE PAGO |
153010014626 |
15306012215 |
RTARPJ |
200213 |
564 |
|
20352441318 |
M & M SAN MIGUEL INVERSIONES Y SERVICIOS GENERALES E.I.R.L |
RES. EJEC. COACT. |
15306012215 |
. |
COSTAS |
VARIOS |
592 |
|
20451074696 |
M.P.F. DEL ORIENTE S.A.C. |
RES. EJEC. COACT. |
15306010682 |
. |
COSTAS |
VARIOS |
995 |
|
10000563833 |
MACEDO FACHIN USMAR ODILO |
ORDEN DE PAGO |
1530010000960 |
1530060000180 |
IGVICP |
199905 |
228 |
|
10059373892 |
MACEDO VARGAS DE MATUTE MARINA |
ORDEN DE PAGO |
1530010001190 |
1530060000279 |
IESCTT |
199906 |
83 |
|
10059373892 |
MACEDO VARGAS DE MATUTE MARINA |
ORDEN DE PAGO |
1530010001189 |
1530060000279 |
IESCTT |
199904 |
83 |
|
10059373892 |
MACEDO VARGAS DE MATUTE MARINA |
ORDEN DE PAGO |
1530010001188 |
1530060000279 |
IESCTT |
199903 |
82 |
|
20351686643 |
MADERA EXPORT S.R.L |
ORDEN DE PAGO |
1530010001954 |
1530060000558 |
RTA3CP |
199911 |
151 |
|
20351686643 |
MADERA EXPORT S.R.L |
ORDEN DE PAGO |
1530010001953 |
1530060000558 |
RTA3CP |
199910 |
284 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
151010005929 |
15106005071 |
ANTRTA |
200304 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
1510010000041 |
1510060000029 |
ANTRTA |
200305 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
1510010000042 |
1510060000029 |
ANTRTA |
200306 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
1510010000043 |
1510060000029 |
ANTRTA |
200307 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
1510010000044 |
1510060000029 |
ANTRTA |
200308 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
ORDEN DE PAGO |
1510010000176 |
1510060000096 |
ANTRTA |
200309 |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
RES. EJEC. COACT. |
15106005071 |
. |
COSTAS |
VARIOS |
239 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
RES. EJEC. COACT. |
1510060000029 |
. |
COSTAS |
VARIOS |
985 |
|
20131164824 |
MADERAS EXOTICAS S.A.C |
RES. EJEC. COACT. |
1510060000096 |
. |
COSTAS |
VARIOS |
241 |
|
20351180987 |
MADERAS KEVIN E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001806 |
1530060000514 |
IGVICP |
199910 |
1459 |
|
20352449645 |
MADERAS NATIVAS SAC |
ORDEN DE PAGO |
153010014631 |
15306012220 |
RTARPJ |
200213 |
974 |
|
20352449645 |
MADERAS NATIVAS SAC |
RES. EJEC. COACT. |
15306012220 |
. |
COSTAS |
VARIOS |
1003 |
|
20232952378 |
MADERAS SANTA CORINA EIRL |
ORDEN DE PAGO |
1530010001591 |
1530060000430 |
RTAESP |
199903 |
75 |
|
20232952378 |
MADERAS SANTA CORINA EIRL |
ORDEN DE PAGO |
1530010001590 |
1530060000430 |
RTAESP |
199902 |
132 |
|
20128951785 |
MADERERA MARANON S.R.LTDA. |
ORDEN DE PAGO |
1530010001490 |
1530060000391 |
RTA5RT |
199910 |
122 |
|
20128951785 |
MADERERA MARANON S.R.LTDA. |
ORDEN DE PAGO |
1530010001489 |
1530060000391 |
RTA3CP |
199812 |
450 |
|
20351361698 |
MADERERA R.P.C S.R.L |
ORDEN DE PAGO |
1530010001881 |
1530060000534 |
RTA3CP |
199907 |
384 |
|
20351361698 |
MADERERA R.P.C S.R.L |
ORDEN DE PAGO |
1530010001880 |
1530060000534 |
RTA3CP |
199906 |
354 |
|
20219332875 |
MADERSA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001561 |
1530060000417 |
IGVICP |
199909 |
484 |
|
20219332875 |
MADERSA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001560 |
1530060000417 |
RTA3CP |
199812 |
357 |
|
10001196150 |
MAITA ENCISO ANSELMO |
ORDEN DE PAGO |
153010014460 |
15306012066 |
RTARPJ |
200213 |
650 |
|
10001555036 |
MALDONADO PANDURO VICTOR |
ORDEN DE PAGO |
1530010001131 |
1530060000256 |
RTAESP |
199909 |
130 |
|
10000763409 |
MALPARTIDA SALAS ENRIQUE |
ORDEN DE PAGO |
1530010001013 |
1530060000202 |
RTA3CP |
199905 |
479 |
|
10000763409 |
MALPARTIDA SALAS ENRIQUE |
ORDEN DE PAGO |
1530010001012 |
1530060000202 |
RTA3CP |
199901 |
1381 |
|
10093084760 |
MAX AGUILAR ROLANDO JAVIER |
ORDEN DE PAGO |
1530010002230 |
RTARPJ |
199813 |
131 |
|
|
10000031947 |
MEDINA BECERRA PEDRO JOSE |
ORDEN DE PAGO |
1530010000794 |
1530060000116 |
RTAESP |
199911 |
103 |
|
10000031947 |
MEDINA BECERRA PEDRO JOSE |
ORDEN DE PAGO |
1530010000793 |
1530060000116 |
RTAESP |
199910 |
152 |
|
10000031947 |
MEDINA BECERRA PEDRO JOSE |
ORDEN DE PAGO |
1530010000792 |
1530060000116 |
RTAESP |
199909 |
126 |
|
10000031947 |
MEDINA BECERRA PEDRO JOSE |
ORDEN DE PAGO |
1530010000791 |
1530060000116 |
RTAESP |
199906 |
139 |
|
10000031947 |
MEDINA BECERRA PEDRO JOSE |
ORDEN DE PAGO |
1530010000790 |
1530060000116 |
RTAESP |
199905 |
211 |
|
10316230372 |
MEDINA BUSTILLOS VICTOR EUGENIO |
ORDEN DE PAGO |
1530010001355 |
1530060000344 |
IGVICP |
199910 |
116 |
|
10156508085 |
MEJIA ASCENCIO MARIA ANGELA |
ORDEN DE PAGO |
153010014015 |
15306011707 |
RTA3CP |
200303 |
1296 |
|
10156508085 |
MEJIA ASCENCIO MARIA ANGELA |
RES. EJEC. COACT. |
15306011707 |
COSTAS |
VARIOS |
1321 |
|
|
10000823495 |
MELENDEZ FLORES CESAR |
ORDEN DE PAGO |
1530010001039 |
1530060000213 |
RTAESP |
199910 |
123 |
|
10074666553 |
MENDOZA MICHILOT LUIS ALBERTO |
ORDEN DE PAGO |
153010014480 |
15306012084 |
RTARPJ |
200213 |
246 |
|
10074666553 |
MENDOZA MICHILOT LUIS ALBERTO |
RES. EJEC. COACT. |
15306012084 |
COSTAS |
VARIOS |
257 |
|
|
10000167083 |
MERA MARIN GUSTAVO |
RES. EJEC. COACT. |
15306012257 |
COSTAS |
VARIOS |
439 |
|
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000869 |
1530060000136 |
RTAESP |
199911 |
211 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000868 |
1530060000136 |
RTAESP |
199910 |
402 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000867 |
1530060000136 |
IGVICP |
199910 |
2895 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000866 |
1530060000136 |
RTAESP |
199909 |
392 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000865 |
1530060000136 |
RTAESP |
199908 |
180 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000864 |
1530060000136 |
RTAESP |
199907 |
714 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000863 |
1530060000136 |
IGVICP |
199907 |
5139 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000862 |
1530060000136 |
RTAESP |
199906 |
972 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000861 |
1530060000136 |
IGVICP |
199906 |
7001 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000860 |
1530060000136 |
RTAESP |
199905 |
506 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000859 |
1530060000136 |
RTAESP |
199904 |
672 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000858 |
1530060000136 |
IGVICP |
199904 |
4841 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000857 |
1530060000136 |
RTAESP |
199903 |
635 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000856 |
1530060000136 |
RTAESP |
199902 |
323 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000855 |
1530060000136 |
IGVICP |
199902 |
2321 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000854 |
1530060000136 |
RTAESP |
199901 |
237 |
|
10000167083 |
MERA MARIN GUSTAVO |
ORDEN DE PAGO |
1530010000853 |
1530060000136 |
IGVICP |
199901 |
1702 |
|
20283364462 |
MERCANTIL DE ORIENTE S R L |
ORDEN DE PAGO |
151010005936 |
15106005077 |
ANTRTA |
200304 |
556 |
|
20283364462 |
MERCANTIL DE ORIENTE S R L |
RES. EJEC. COACT. |
15106005077 |
COSTAS |
VARIOS |
557 |
|
|
20351385953 |
MERCURIO E.I.R.L |
R. RESIT Acogimiento Valido |
153402680 |
RESITP |
200308 |
1087 |
|
|
10083275125 |
MERINO BENITES SIMEON |
ORDEN DE PAGO |
1530010001239 |
1530060000296 |
RTAESP |
199910 |
84 |
|
10083275125 |
MERINO BENITES SIMEON |
ORDEN DE PAGO |
1530010001238 |
1530060000296 |
RTAESP |
199909 |
171 |
|
10083275125 |
MERINO BENITES SIMEON |
ORDEN DE PAGO |
1530010001237 |
1530060000296 |
RTAESP |
199908 |
204 |
|
10083275125 |
MERINO BENITES SIMEON |
ORDEN DE PAGO |
1530010001236 |
1530060000296 |
RTAESP |
199907 |
186 |
|
10083275125 |
MERINO BENITES SIMEON |
ORDEN DE PAGO |
1530010001235 |
1530060000296 |
RTAESP |
199901 |
68 |
|
20310362086 |
MIL DETALLES S.R.L |
ORDEN DE PAGO |
1530010001771 |
1530060000499 |
IGVICP |
199812 |
225 |
|
20283606733 |
MOLINO DORITA SRLTDA |
ORDEN DE PAGO |
1530010001631 |
. |
IESCTP |
199903 |
64 |
|
10000096585 |
MONCADA PEZO ROBERT |
R. RESIT Acogimiento Valido |
153402092 |
. |
RESITP |
200305 |
18822 |
|
10000746237 |
MONTELUIZA HUAYTA CARMEN |
ORDEN DE PAGO |
1530010001011 |
1530060000201 |
RTAESP |
199910 |
77 |
|
10000746237 |
MONTELUIZA HUAYTA CARMEN |
ORDEN DE PAGO |
1530010001010 |
1530060000201 |
RTAESP |
199909 |
303 |
|
10000746237 |
MONTELUIZA HUAYTA CARMEN |
ORDEN DE PAGO |
1530010001009 |
1530060000201 |
RTAESP |
199908 |
162 |
|
10231709750 |
MONTENEGRO DAVILA CARLOMAN |
ORDEN DE PAGO |
1530010001340 |
. |
RTAESP |
199911 |
87 |
|
10000313535 |
MONTESINOS MUŃOS LUIS ALFREDO |
ORDEN DE PAGO |
1530010000904 |
. |
RTAESP |
199812 |
66 |
|
10059223998 |
MONTESINOS RUIZ ROGER HERNAN |
ORDEN DE PAGO |
1530010001181 |
1530060000274 |
PENREG |
199907 |
179 |
|
10102842826 |
MONTOYA SCHULER HAMILTHONG ROBERT |
ORDEN DE PAGO |
1530010001263 |
. |
AMAZON |
199910 |
146 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001902 |
1530060000540 |
RTAESP |
199907 |
202 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001901 |
1530060000540 |
RTAESP |
199906 |
201 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001900 |
1530060000540 |
RTAESP |
199905 |
202 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001899 |
1530060000540 |
RTAESP |
199904 |
202 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001898 |
1530060000540 |
RTAESP |
199903 |
201 |
|
20351411466 |
MOTOREPUESTOS PEGASO E.I.R.LTDA |
ORDEN DE PAGO |
1530010001897 |
1530060000540 |
RTAESP |
199902 |
201 |
|
10000570546 |
MOYA LEON JUAN MANUEL |
R. RESIT Acogimiento Valido |
153402106 |
. |
RESITP |
200305 |
967 |
|
10231733217 |
MOYA RONCAL EBERT |
RES. DE MULTA |
1530020000129 |
. |
MULTA |
200306 |
13 |
|
20352431860 |
MR & L SELVA S.A |
ORDEN DE PAGO |
153010014619 |
15306012208 |
RTARPJ |
200213 |
3642 |
|
20352431860 |
MR & L SELVA S.A |
RES. EJEC. COACT. |
15306012208 |
. |
COSTAS |
VARIOS |
3813 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001830 |
1530060000522 |
RTAESP |
199911 |
122 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001829 |
1530060000522 |
RTAESP |
199910 |
118 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001828 |
1530060000522 |
RTAESP |
199903 |
81 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001827 |
1530060000522 |
RTAESP |
199901 |
67 |
|
20351274884 |
MUEBLES ALVAREZ E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001826 |
1530060000522 |
RTAESP |
199812 |
108 |
|
20351238900 |
MUEBLES ZEGARRA E.I.R.L. |
ORDEN DE PAGO |
1530010001819 |
1530060000519 |
RTAESP |
199908 |
156 |
|
20351238900 |
MUEBLES ZEGARRA E.I.R.L. |
ORDEN DE PAGO |
1530010001818 |
1530060000519 |
RTAESP |
199902 |
427 |
|
20351238900 |
MUEBLES ZEGARRA E.I.R.L. |
ORDEN DE PAGO |
1530010001817 |
1530060000519 |
RTAESP |
199812 |
488 |
|
20351238900 |
MUEBLES ZEGARRA E.I.R.L. |
ORDEN DE PAGO |
1530010001816 |
1530060000519 |
IGVICP |
199812 |
3243 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
153010013904 |
15306011638 |
SALUD |
200303 |
380 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
153010014230 |
15306011897 |
SALUD |
200304 |
380 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
RES. EJEC. COACT. |
15306011638 |
. |
COSTAS |
VARIOS |
389 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
RES. EJEC. COACT. |
15306011897 |
. |
COSTAS |
VARIOS |
386 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001537 |
1530060000405 |
IESCTP |
199909 |
124 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001536 |
1530060000405 |
PENREG |
199908 |
73 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001535 |
1530060000405 |
IESCTP |
199908 |
124 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001534 |
1530060000405 |
PENREG |
199907 |
73 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001533 |
1530060000405 |
IESCTP |
199907 |
124 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001532 |
1530060000405 |
IESCTP |
199906 |
106 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001531 |
1530060000405 |
IESCTP |
199905 |
107 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001530 |
1530060000405 |
IESCTP |
199903 |
106 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001529 |
1530060000405 |
IESCTP |
199902 |
107 |
|
20166783411 |
MUNICIPALIDAD DISTRITAL DE INAHUAYA |
ORDEN DE PAGO |
1530010001528 |
1530060000405 |
IESCTP |
199901 |
107 |
|
20198298710 |
MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ |
ORDEN DE PAGO |
153010013906 |
15306011640 |
RTA4RT |
200303 |
2950 |
|
20198298710 |
MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ |
ORDEN DE PAGO |
153010013907 |
15306011640 |
PENREG |
200303 |
562 |
|
20198298710 |
MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ |
ORDEN DE PAGO |
153010013908 |
15306011640 |
IESCTT |
200303 |
590 |
|
20198298710 |
MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ |
ORDEN DE PAGO |
153010013909 |
15306011640 |
SALUD |
200303 |
857 |
|
20198298710 |
MUNICIPALIDAD DISTRITAL DE PADRE MARQUEZ |
RES. EJEC. COACT. |
15306011640 |
. |
COSTAS |
VARIOS |
5080 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010013911 |
15306011642 |
IESCTP |
200303 |
173 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010013912 |
15306011642 |
IESCTT |
200303 |
360 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010013913 |
15306011642 |
RTA4RT |
200303 |
1800 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010013914 |
15306011642 |
SALUD |
200303 |
777 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010013915 |
15306011642 |
PENREG |
200303 |
507 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010014236 |
15306011901 |
RTA4RT |
200304 |
1800 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010014237 |
15306011901 |
IESCTP |
200304 |
173 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010014238 |
15306011901 |
PENREG |
200304 |
507 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010014239 |
15306011901 |
IESCTT |
200304 |
360 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
ORDEN DE PAGO |
153010014240 |
15306011901 |
SALUD |
200304 |
777 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
RES. EJEC. COACT. |
15306011642 |
. |
COSTAS |
VARIOS |
3709 |
|
20206071738 |
MUNICIPALIDAD DISTRITAL DE SARAYACU |
RES. EJEC. COACT. |
15306011901 |
. |
COSTAS |
VARIOS |
3681 |
|
20154601211 |
MUNICIPALIDAD DISTRITAL DE YURUA |
ORDEN DE PAGO |
1530010001526 |
1530060000404 |
SALUD |
199910 |
273 |
|
20154601211 |
MUNICIPALIDAD DISTRITAL DE YURUA |
ORDEN DE PAGO |
1530010001525 |
1530060000404 |
IESCTP |
199910 |
153 |
|
20154601211 |
MUNICIPALIDAD DISTRITAL DE YURUA |
ORDEN DE PAGO |
1530010001524 |
1530060000404 |
IESCTP |
199909 |
153 |
|
20154601211 |
MUNICIPALIDAD DISTRITAL DE YURUA |
ORDEN DE PAGO |
1530010001523 |
1530060000404 |
SALUD |
199907 |
273 |
|
20154601211 |
MUNICIPALIDAD DISTRITAL DE YURUA |
ORDEN DE PAGO |
1530010001522 |
1530060000404 |
IESCTP |
199907 |
152 |
|
20168778750 |
MUNICIPALIDAD PROVINCIAL DE PURUS |
ORDEN DE PAGO |
1530010001539 |
1530060000407 |
RTA5RT |
199903 |
123 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000004 |
. |
MULTA |
200101 |
3377 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000005 |
. |
MULTA |
200102 |
3275 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000006 |
. |
MULTA |
200103 |
9782 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000007 |
. |
MULTA |
200105 |
5978 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000008 |
. |
MULTA |
200106 |
2393 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000009 |
. |
MULTA |
200101 |
469 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000010 |
. |
MULTA |
200102 |
455 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000011 |
. |
MULTA |
200103 |
1360 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000012 |
. |
MULTA |
200113 |
2352 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000013 |
. |
MULTA |
200309 |
1907 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000014 |
. |
MULTA |
200104 |
1880 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000015 |
. |
MULTA |
200105 |
1849 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000016 |
. |
MULTA |
200106 |
1817 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000017 |
. |
MULTA |
200107 |
1786 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000018 |
. |
MULTA |
200108 |
1753 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000019 |
. |
MULTA |
200109 |
1723 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000020 |
. |
MULTA |
200110 |
1691 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000021 |
. |
MULTA |
200111 |
1663 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000022 |
. |
MULTA |
200112 |
1704 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE MULTA |
1540020000023 |
. |
MULTA |
200305 |
338 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000002 |
. |
IGVCP |
200101 |
6750 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000003 |
. |
IGVCP |
200102 |
6547 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000004 |
. |
IGVCP |
200103 |
19553 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000005 |
. |
IGVCP |
200105 |
11951 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000006 |
. |
IGVCP |
200106 |
4783 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000007 |
. |
RTAESP |
200101 |
937 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000008 |
. |
RTAESP |
200102 |
909 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000009 |
. |
RTAESP |
200103 |
2716 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000010 |
. |
RTA3CP |
200105 |
187 |
|
10000855273 |
MURAYARI CARRION EVER LUIS |
RES. DE DETERMIN. |
1540030000011 |
. |
RTARPJ |
200113 |
60148 |
|
10211407412 |
MURRIETA DEL AGUILA ALBERTO |
ORDEN DE PAGO |
1530010001310 |
1530060000322 |
RTAESP |
199911 |
99 |
|
10211407412 |
MURRIETA DEL AGUILA ALBERTO |
ORDEN DE PAGO |
1530010001309 |
1530060000322 |
IGVICP |
199911 |
720 |
|
10000160267 |
MURRIETA VARGAS AMERICO |
ORDEN DE PAGO |
153010014419 |
15306012030 |
RTARPJ |
200213 |
767 |
|
10000160267 |
MURRIETA VARGAS AMERICO |
RES. EJEC. COACT. |
15306012030 |
. |
COSTAS |
VARIOS |
805 |
|
10229998876 |
NARVASTA RENGIFO VICTOR ERNESTO |
ORDEN DE PAGO |
1530010001329 |
1530060000333 |
RTAESP |
199904 |
1195 |
|
10001279802 |
NAVARRO CHUJANDAMA CARMINIA GIOVANI |
ORDEN DE PAGO |
1530010001122 |
1530060000250 |
IGVICP |
199907 |
753 |
|
20166844577 |
NEGOCIOS Y ASESORIA S A |
R. RESIT Acogimiento Valido |
153402533 |
. |
RESITP |
200308 |
3615 |
|
20310128725 |
NIPPON REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001737 |
1530060000482 |
SALUD |
199911 |
169 |
|
20310128725 |
NIPPON REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001736 |
1530060000482 |
SALUD |
199907 |
319 |
|
20310128725 |
NIPPON REPRESENTACIONES E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001735 |
1530060000482 |
RTA3CP |
199904 |
143 |
|
10052694154 |
NOBERG RODRIGUEZ ELIA ANGELICA |
RES. DE MULTA |
1530020000124 |
. |
MULTA |
200307 |
13 |
|
10087240709 |
NOLAZCO OCHOA FELIX ALFREDO |
ORDEN DE PAGO |
1530010001242 |
1530060000299 |
RTA3CP |
199907 |
669 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001307 |
1530060000320 |
RTA3CP |
199909 |
281 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001306 |
1530060000320 |
RTA3CP |
199908 |
198 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001305 |
1530060000320 |
RTA3CP |
199907 |
294 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001304 |
1530060000320 |
RTA3CP |
199906 |
505 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001303 |
1530060000320 |
RTA3CP |
199904 |
260 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001302 |
1530060000320 |
RTA3CP |
199903 |
246 |
|
10211351026 |
NORIEGA HIDALGO VICTOR RAUL |
ORDEN DE PAGO |
1530010001301 |
1530060000320 |
RTA3CP |
199902 |
184 |
|
20351316803 |
O & O INVERSIONES S.R.L. |
ORDEN DE PAGO |
1530010001869 |
1530060000530 |
AMAZON |
199907 |
343 |
|
10059291161 |
ODICIO DE PASQUEL GRETA MARIA |
ORDEN DE PAGO |
1530010001187 |
1530060000278 |
RTAESP |
199908 |
126 |
|
10405451579 |
OJANAMA PASMINIO MERY LLENY |
ORDEN DE PAGO |
153010013873 |
15306011617 |
IGVICP |
200303 |
1177 |
|
10405451579 |
OJANAMA PASMINIO MERY LLENY |
ORDEN DE PAGO |
1530010000122 |
. |
RTA3CP |
200306 |
6343 |
|
10405451579 |
OJANAMA PASMINIO MERY LLENY |
RES. EJEC. COACT. |
15306011617 |
. |
COSTAS |
VARIOS |
1206 |
|
10423209793 |
ORBE TUESTA JANETH |
RES. EJEC. COACT. |
15306011717 |
. |
COSTAS |
VARIOS |
1433 |
|
10805068162 |
ORDOŃES ASCA ELENA |
RES. DE MULTA |
1530020000135 |
. |
MULTA |
200307 |
13 |
|
10001095213 |
ORDONEZ CHAVEZ ROSIO DEL PILAR |
RES. EJEC. COACT. |
15306011833 |
. |
COSTAS |
VARIOS |
478 |
|
10065174176 |
ORE HUARANGA CARLOS ALBERTO |
R. RESIT Acogimiento Valido |
151400538 |
. |
RESITP |
200306 |
294480 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010005959 |
15106005095 |
RESITP |
200305 |
1588 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010005960 |
. |
RESISE |
200305 |
153 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006060 |
15106005160 |
RESITP |
200306 |
1588 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006061 |
. |
RESISE |
200306 |
153 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006175 |
15106005241 |
RESITP |
200307 |
1588 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006176 |
. |
RESISE |
200307 |
153 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006310 |
15106005312 |
RESITP |
200308 |
1588 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
OP RESIT |
151010006311 |
. |
RESISE |
200308 |
153 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
RES. EJEC. COACT. |
15106005160 |
. |
COSTAS |
VARIOS |
1590 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
RES. EJEC. COACT. |
15106005241 |
. |
COSTAS |
VARIOS |
1592 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
RES. EJEC. COACT. |
15106005312 |
. |
COSTAS |
VARIOS |
1597 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
R. RESIT Acogimiento Valido |
151400542 |
. |
RESIFO |
200306 |
4181 |
|
10254872801 |
OTAROLA ACEVEDO TEOFILO GIULIANO |
R. RESIT Acogimiento Valido |
151400543 |
. |
RESITP |
200306 |
133312 |
|
20128905759 |
OXIGENO LORETO S.C.R.L. |
ORDEN DE PAGO |
1530010001441 |
1530060000378 |
IESCTP |
199901 |
188 |
|
10001137676 |
PACAYA VILLACREZ ELVIS ERIBERTO |
ORDEN DE PAGO |
1530010001101 |
1530060000241 |
RTAESP |
199911 |
108 |
|
10001137676 |
PACAYA VILLACREZ ELVIS ERIBERTO |
ORDEN DE PAGO |
1530010001100 |
1530060000241 |
RTAESP |
199910 |
89 |
|
10001137676 |
PACAYA VILLACREZ ELVIS ERIBERTO |
ORDEN DE PAGO |
1530010001099 |
1530060000241 |
RTAESP |
199909 |
224 |
|
10001137676 |
PACAYA VILLACREZ ELVIS ERIBERTO |
ORDEN DE PAGO |
1530010001098 |
1530060000241 |
RTAESP |
199908 |
243 |
|
10000230419 |
PACHECO GARCIA JOSE LUIS |
ORDEN DE PAGO |
1530010000886 |
1530060000144 |
IGVICP |
199906 |
1518 |
|
10000184981 |
PAIMA HUANCHI JULIO CESAR |
ORDEN DE PAGO |
1530010000873 |
1530060000138 |
IGVICP |
199910 |
2231 |
|
10211404553 |
PALACIOS FIGUEROA TEODORO |
ORDEN DE PAGO |
1530010001308 |
1530060000321 |
RTAESP |
199906 |
111 |
|
10060549953 |
PALOMINO LUDEŃA FAUSTO |
ORDEN DE PAGO |
153010014477 |
15306012081 |
RTARPJ |
200213 |
84350 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001848 |
1530060000526 |
IESCTP |
199906 |
114 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001847 |
1530060000526 |
IESCTP |
199905 |
114 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001846 |
1530060000526 |
IESCTP |
199904 |
104 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001845 |
1530060000526 |
IESCTP |
199903 |
95 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001844 |
1530060000526 |
IESCTP |
199902 |
95 |
|
20351292271 |
PANADERIA Y PASTELERIA EL TRIGAL EIRLTDA |
ORDEN DE PAGO |
1530010001843 |
1530060000526 |
IESCTP |
199901 |
76 |
|
20309878966 |
PANADERIA Y PASTELERIA SANTA LUCIA SCRL. |
ORDEN DE PAGO |
1530010001710 |
1530060000471 |
IESCTP |
199812 |
218 |
|
10000303254 |
PANDURO GONZALES ANTONIO |
ORDEN DE PAGO |
1530010000902 |
1530060000152 |
RTAESP |
199902 |
99 |
|
10000303254 |
PANDURO GONZALES ANTONIO |
ORDEN DE PAGO |
1530010000901 |
1530060000152 |
RTAESP |
199812 |
77 |
|
10000303254 |
PANDURO GONZALES ANTONIO |
ORDEN DE PAGO |
1530010000903 |
1530060000152 |
RTAESP |
199905 |
73 |
|
10000264836 |
PANDURO GONZALES SEGUNDO ROMAN |
ORDEN DE PAGO |
1530010000894 |
1530060000148 |
IGVICP |
199905 |
101 |
|
10000264836 |
PANDURO GONZALES SEGUNDO ROMAN |
ORDEN DE PAGO |
1530010000893 |
1530060000148 |
IGVICP |
199904 |
221 |
|
10000264836 |
PANDURO GONZALES SEGUNDO ROMAN |
ORDEN DE PAGO |
1530010000892 |
1530060000148 |
IGVICP |
199902 |
191 |
|
10001188343 |
PANDURO PINEDO EDSON |
ORDEN DE PAGO |
1530010001108 |
1530060000244 |
RTAESP |
199908 |
108 |
|
10001188343 |
PANDURO PINEDO EDSON |
ORDEN DE PAGO |
1530010001107 |
1530060000244 |
RTAESP |
199907 |
114 |
|
10001188343 |
PANDURO PINEDO EDSON |
ORDEN DE PAGO |
1530010001106 |
1530060000244 |
RTAESP |
199905 |
289 |
|
10057048293 |
PANDURO RAMIREZ ROBINZON |
ORDEN DE PAGO |
1530010001172 |
1530060000270 |
IGVICP |
199908 |
70 |
|
10057048293 |
PANDURO RAMIREZ ROBINZON |
ORDEN DE PAGO |
1530010001171 |
1530060000270 |
IGVICP |
199907 |
70 |
|
10057048293 |
PANDURO RAMIREZ ROBINZON |
ORDEN DE PAGO |
1530010001170 |
1530060000270 |
IGVICP |
199906 |
300 |
|
10057048293 |
PANDURO RAMIREZ ROBINZON |
ORDEN DE PAGO |
1530010001169 |
1530060000270 |
IGVICP |
199905 |
71 |
|
20283703771 |
PANIF. PASTELERIA Y BODEGA GOOL SCRL |
ORDEN DE PAGO |
1530010001649 |
1530060000449 |
RTAESP |
199905 |
110 |
|
20283703771 |
PANIF. PASTELERIA Y BODEGA GOOL SCRL |
ORDEN DE PAGO |
1530010001648 |
1530060000449 |
RTAESP |
199904 |
132 |
|
20283703771 |
PANIF. PASTELERIA Y BODEGA GOOL SCRL |
ORDEN DE PAGO |
1530010001647 |
1530060000449 |
RTAESP |
199903 |
103 |
|
20283703771 |
PANIF. PASTELERIA Y BODEGA GOOL SCRL |
ORDEN DE PAGO |
1530010001646 |
1530060000449 |
RTAESP |
199902 |
94 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001574 |
1530060000422 |
RTA3CP |
199908 |
165 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001573 |
1530060000422 |
RTA3CP |
199906 |
160 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001572 |
1530060000422 |
RTA3CP |
199905 |
193 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001571 |
1530060000422 |
RTA3CP |
199904 |
211 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001570 |
1530060000422 |
RTA3CP |
199903 |
231 |
|
20226904850 |
PANIFICADORA LA CANASTA E I R LTDA |
ORDEN DE PAGO |
1530010001569 |
1530060000422 |
IESCTP |
199901 |
77 |
|
20128907964 |
PANIFICADORA Y PASTELERIA LA MODERNA SRL |
ORDEN DE PAGO |
1530010001446 |
1530060000380 |
IESCTP |
199901 |
97 |
|
10230147596 |
PANTOJA AROSTIGUE RUSBEL |
ORDEN DE PAGO |
1530010001335 |
1530060000337 |
RTAESP |
199903 |
106 |
|
10000141033 |
PANTOJA PARDO NICANDRO |
RES. DE MULTA |
1530020000139 |
. |
MULTA |
200304 |
13 |
|
10001144532 |
PARDO CAROEŃO ROCIO DEL PILAR |
ORDEN DE PAGO |
153010013852 |
15306011599 |
IGVICP |
200303 |
396 |
|
10001144532 |
PARDO CAROEŃO ROCIO DEL PILAR |
RES. EJEC. COACT. |
15306011599 |
. |
COSTAS |
VARIOS |
405 |
|
10239260646 |
PARDO DE LA CUBA LINO ALBERTO |
ORDEN DE PAGO |
153010014509 |
15306012109 |
RTARPJ |
200213 |
4071 |
|
10239260646 |
PARDO DE LA CUBA LINO ALBERTO |
RES. EJEC. COACT. |
15306012109 |
. |
COSTAS |
VARIOS |
4275 |
|
10106441150 |
PARIACHI HINOSTROZA SONIA YENI |
ORDEN DE PAGO |
1530010001277 |
. |
RTAESP |
199906 |
75 |
|
20136470974 |
PARQUETERA SANTA SOFIA S.A. |
OP RESIT |
153010013778 |
15306011557 |
RESITP |
200304 |
156 |
|
20136470974 |
PARQUETERA SANTA SOFIA S.A. |
OP RESIT |
153010013779 |
15306011557 |
RESIES |
200304 |
156 |
|
20136470974 |
PARQUETERA SANTA SOFIA S.A. |
OP RESIT |
153010013780 |
. |
RESION |
200304 |
151 |
|
20136470974 |
PARQUETERA SANTA SOFIA S.A. |
RES. EJEC. COACT. |
15306010648 |
. |
COSTAS |
VARIOS |
312 |
|
20136470974 |
PARQUETERA SANTA SOFIA S.A. |
RES. EJEC. COACT. |
15306011557 |
. |
COSTAS |
VARIOS |
314 |
|
20351282551 |
PARTES Y PIEZAS S.A.C. |
ORDEN DE PAGO |
1530010001832 |
1530060000523 |
AMAZON |
199909 |
332 |
|
20351282551 |
PARTES Y PIEZAS S.A.C. |
ORDEN DE PAGO |
1530010001831 |
1530060000523 |
AMAZON |
199908 |
244 |
|
20227511584 |
PC MAQ E I R L |
R. RESIT Acogimiento Valido |
153402551 |
. |
RESITP |
200308 |
10800 |
|
10206856462 |
PECHO MIGUEL NOLBERTA GUILLERMA |
RES. DE MULTA |
1530020000145 |
. |
MULTA |
200305 |
335 |
|
20309732325 |
PEKE PEKE REPUESTOS E.I.R.L. |
ORDEN DE PAGO |
1530010001674 |
1530060000460 |
RTA3CP |
199909 |
186 |
|
20309732325 |
PEKE PEKE REPUESTOS E.I.R.L. |
ORDEN DE PAGO |
1530010001673 |
1530060000460 |
RTA3CP |
199908 |
230 |
|
20309732325 |
PEKE PEKE REPUESTOS E.I.R.L. |
ORDEN DE PAGO |
1530010001672 |
1530060000460 |
RTA3CP |
199907 |
240 |
|
10000473524 |
PEREYRA PEREYRA EDINZON |
ORDEN DE PAGO |
1530010000950 |
1530060000176 |
RTAESP |
199906 |
70 |
|
10000473524 |
PEREYRA PEREYRA EDINZON |
ORDEN DE PAGO |
1530010000949 |
1530060000176 |
IGVICP |
199812 |
867 |
|
10201181173 |
PEREZ BASTIDAS GEORGE HIROSHI |
RES. DE MULTA |
1530020000148 |
. |
MULTA |
200306 |
331 |
|
10001226121 |
PEREZ HERNANDEZ OLGA |
RES. DE MULTA |
1530020000150 |
. |
MULTA |
200305 |
13 |
|
10000788193 |
PEREZ MEZA WALTER AQUINO |
ORDEN DE PAGO |
1530010001031 |
. |
RTAESP |
199909 |
101 |
|
10000885881 |
PEREZ PEREZ WILFREDO |
ORDEN DE PAGO |
1530010001055 |
1530060000221 |
RTA3CP |
199905 |
199 |
|
10000885881 |
PEREZ PEREZ WILFREDO |
ORDEN DE PAGO |
1530010001054 |
1530060000221 |
RTA3CP |
199904 |
209 |
|
10000885881 |
PEREZ PEREZ WILFREDO |
ORDEN DE PAGO |
1530010001053 |
1530060000221 |
RTA3CP |
199903 |
201 |
|
10000885881 |
PEREZ PEREZ WILFREDO |
ORDEN DE PAGO |
1530010001052 |
1530060000221 |
RTA3CP |
199902 |
183 |
|
20351531950 |
PERU FOREST S.A |
ORDEN DE PAGO |
1530010001937 |
1530060000550 |
RTA5RT |
199909 |
87 |
|
20351531950 |
PERU FOREST S.A |
ORDEN DE PAGO |
1530010001936 |
1530060000550 |
RTA5RT |
199908 |
88 |
|
10000399944 |
PEZO ARMAS OSWALDO |
ORDEN DE PAGO |
1530010000923 |
1530060000163 |
RTAESP |
199907 |
323 |
|
10000683936 |
PEZO DE HERRERA RINA ELENA |
ORDEN DE PAGO |
1530010000989 |
1530060000192 |
RTAESP |
199911 |
148 |
|
20351235803 |
PHOENIX OIL FIELD SERVICES E.I.R.L. |
ORDEN DE PAGO |
1530010001815 |
1530060000518 |
IESCTP |
199902 |
102 |
|
20351235803 |
PHOENIX OIL FIELD SERVICES E.I.R.L. |
ORDEN DE PAGO |
1530010001814 |
1530060000518 |
IESCTP |
199901 |
102 |
|
10000856695 |
PINA PINEDO LIDERLITH |
ORDEN DE PAGO |
1530010001048 |
1530060000218 |
RTAESP |
199905 |
73 |
|
10000151152 |
PINEDO CANCINO FIDEL |
ORDEN DE PAGO |
1530010000829 |
1530060000129 |
RTAESP |
199908 |
72 |
|
10000151152 |
PINEDO CANCINO FIDEL |
ORDEN DE PAGO |
1530010000828 |
1530060000129 |
RTAESP |
199812 |
513 |
|
10000021437 |
PINEDO RIOS PEDRO |
ORDEN DE PAGO |
1530010000789 |
1530060000115 |
RTAESP |
199911 |
150 |
|
10000037414 |
PINTO RAMIREZ CASTULO |
ORDEN DE PAGO |
1530010000795 |
1530060000117 |
RTAESP |
199908 |
1498 |
|
10224090973 |
PORTILLO SANTA MARIA MARIA PASCUALA |
ORDEN DE PAGO |
1530010002261 |
. |
RTARPJ |
199813 |
1559 |
|
10073159267 |
PUCUHUAYLA SIMEON ABDON |
RES. DE MULTA |
1530020000003 |
. |
MULTA |
200307 |
13 |
|
20129026970 |
QUIMICA INDUSTRIAL DE LA SELVA EIRL |
ORDEN DE PAGO |
1530010001502 |
1530060000399 |
RTAESP |
199911 |
182 |
|
20129026970 |
QUIMICA INDUSTRIAL DE LA SELVA EIRL |
ORDEN DE PAGO |
1530010001501 |
1530060000399 |
IESCTP |
199901 |
68 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
153010013854 |
15306011601 |
IGVICP |
200303 |
2637 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
153010013855 |
15306011601 |
RTAESP |
200303 |
413 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
153010014158 |
15306011843 |
IGVICP |
200304 |
2231 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
153010014159 |
15306011843 |
RTAESP |
200304 |
309 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
1530010000015 |
1530060000010 |
IGVICP |
200305 |
1523 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
ORDEN DE PAGO |
1530010000016 |
1530060000010 |
RTAESP |
200305 |
212 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
RES. EJEC. COACT. |
15306011601 |
. |
COSTAS |
VARIOS |
3104 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
RES. EJEC. COACT. |
15306011843 |
. |
COSTAS |
VARIOS |
2586 |
|
10028447057 |
QUIROGA GALAN MANUEL GREGORIO |
RES. EJEC. COACT. |
1530060000010 |
. |
COSTAS |
VARIOS |
1825 |
|
10165258245 |
QUIROZ CHAVARRY HUMBERTO |
RES. DE MULTA |
1530020000156 |
. |
MULTA |
200307 |
976 |
|
20283686401 |
R & V INDUSTRIAS S R L |
ORDEN DE PAGO |
1530010001643 |
1530060000446 |
RTAESP |
199901 |
241 |
|
10000322411 |
RAMIREZ DE GOMEZ LUISA |
ORDEN DE PAGO |
1530010000907 |
1530060000153 |
RTA3CP |
199905 |
145 |
|
10000322411 |
RAMIREZ DE GOMEZ LUISA |
ORDEN DE PAGO |
1530010000906 |
1530060000153 |
RTA3CP |
199903 |
361 |
|
10000322411 |
RAMIREZ DE GOMEZ LUISA |
ORDEN DE PAGO |
1530010000905 |
1530060000153 |
RTA3CP |
199902 |
180 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001030 |
1530060000209 |
RTA3CP |
199909 |
185 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001029 |
1530060000209 |
RTA3CP |
199908 |
148 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001028 |
1530060000209 |
RTA3CP |
199904 |
238 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001027 |
1530060000209 |
RTA3CP |
199903 |
227 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001026 |
1530060000209 |
RTA3CP |
199902 |
696 |
|
10000787481 |
RAMOS AIRA JUAN NEHEMIAS |
ORDEN DE PAGO |
1530010001025 |
1530060000209 |
RTA3CP |
199901 |
283 |
|
10000323964 |
RAMOS ROMERO RENEE RENATA |
ORDEN DE PAGO |
1530010000910 |
. |
RTA3CP |
199812 |
210 |
|
20351390281 |
REASERRADERO SOLMA E.I.R.LTDA |
ORDEN DE PAGO |
1530010001895 |
1530060000538 |
RTAESP |
199911 |
193 |
|
20351390281 |
REASERRADERO SOLMA E.I.R.LTDA |
ORDEN DE PAGO |
1530010001894 |
1530060000538 |
RTAESP |
199909 |
189 |
|
20351390281 |
REASERRADERO SOLMA E.I.R.LTDA |
ORDEN DE PAGO |
1530010001893 |
1530060000538 |
RTAESP |
199908 |
166 |
|
20351390281 |
REASERRADERO SOLMA E.I.R.LTDA |
ORDEN DE PAGO |
1530010001892 |
1530060000538 |
RTAESP |
199907 |
237 |
|
20351390281 |
REASERRADERO SOLMA E.I.R.LTDA |
ORDEN DE PAGO |
1530010001891 |
1530060000538 |
RTAESP |
199905 |
211 |
|
10000174861 |
REATEGUI BARDALES RIQUELMO SALOMON |
ORDEN DE PAGO |
1530010000872 |
1530060000137 |
RTAESP |
199908 |
103 |
|
10000174861 |
REATEGUI BARDALES RIQUELMO SALOMON |
ORDEN DE PAGO |
1530010000871 |
1530060000137 |
RTAESP |
199906 |
177 |
|
10000174861 |
REATEGUI BARDALES RIQUELMO SALOMON |
ORDEN DE PAGO |
1530010000870 |
1530060000137 |
RTAESP |
199812 |
122 |
|
10001175713 |
REATEGUI GUEVARA ROSIO |
ORDEN DE PAGO |
1530010001103 |
1530060000242 |
RTAESP |
199904 |
150 |
|
10001175713 |
REATEGUI GUEVARA ROSIO |
ORDEN DE PAGO |
1530010001102 |
1530060000242 |
RTAESP |
199901 |
84 |
|
20350990934 |
REGALOS LUCY EIRL |
ORDEN DE PAGO |
1530010001794 |
1530060000508 |
RTA3CP |
199909 |
155 |
|
20350990934 |
REGALOS LUCY EIRL |
ORDEN DE PAGO |
1530010001793 |
1530060000508 |
RTA3CP |
199903 |
166 |
|
10106104510 |
RENGIFO GAVIRIA FELIX |
ORDEN DE PAGO |
1530010001276 |
1530060000313 |
RTAESP |
199909 |
215 |
|
10001046484 |
RENGIFO VASQUEZ OSCAR TERCERO |
ORDEN DE PAGO |
1530010001086 |
1530060000235 |
IGVICP |
199812 |
209 |
|
20283408770 |
REPRESENT ELECTROM Y SERV AFINES SCRLTDA |
ORDEN DE PAGO |
1530010001609 |
1530060000436 |
SALUD |
199911 |
93 |
|
20283408770 |
REPRESENT ELECTROM Y SERV AFINES SCRLTDA |
ORDEN DE PAGO |
1530010001608 |
1530060000436 |
RTAESP |
199903 |
162 |
|
20283408770 |
REPRESENT ELECTROM Y SERV AFINES SCRLTDA |
ORDEN DE PAGO |
1530010001607 |
1530060000436 |
IESCTP |
199812 |
103 |
|
20283408770 |
REPRESENT ELECTROM Y SERV AFINES SCRLTDA |
ORDEN DE PAGO |
1530010001606 |
1530060000436 |
RTAESP |
199812 |
110 |
|
20310250792 |
REPRESENTAC Y SERVICIOS SERVISER SRLTDA |
ORDEN DE PAGO |
1530010001749 |
1530060000490 |
IGVICP |
199908 |
827 |
|
20352460703 |
REPRESENTACIONES CALDERON EIRL |
ORDEN DE PAGO |
153010014373 |
15306011993 |
RTA3CP |
200304 |
426 |
|
20352460703 |
REPRESENTACIONES CALDERON EIRL |
RES. EJEC. COACT. |
15306011993 |
. |
COSTAS |
VARIOS |
432 |
|
20351248611 |
REPRESENTACIONES ELECTRO SERVICE E.I.R.L |
ORDEN DE PAGO |
1530010001821 |
1530060000520 |
RTAESP |
199910 |
173 |
|
20351248611 |
REPRESENTACIONES ELECTRO SERVICE E.I.R.L |
ORDEN DE PAGO |
1530010001820 |
1530060000520 |
RTAESP |
199909 |
215 |
|
20309777183 |
REPRESENTACIONES GENERALES AMAUTA EIRL. |
ORDEN DE PAGO |
1530010001679 |
1530060000463 |
IGVICP |
199812 |
115 |
|
20309452632 |
REPRESENTACIONES INGA S.R.L |
ORDEN DE PAGO |
1530010001653 |
1530060000452 |
IGVICP |
199812 |
1236 |
|
20350938347 |
REPRESENTACIONES Y SERVICIOS G Y R EIRL |
ORDEN DE PAGO |
1530010001778 |
1530060000504 |
SALUD |
199907 |
124 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001908 |
1530060000541 |
RTAESP |
199911 |
77 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001907 |
1530060000541 |
RTAESP |
199910 |
105 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001906 |
1530060000541 |
RTAESP |
199907 |
109 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001905 |
1530060000541 |
RTAESP |
199905 |
103 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001904 |
1530060000541 |
RTAESP |
199903 |
202 |
|
20351425254 |
REPUESTOS LOPEZ E.I.R.L |
ORDEN DE PAGO |
1530010001903 |
1530060000541 |
RTAESP |
199902 |
202 |
|
10422769353 |
RETUERTO COSME MIRIAM MARIELA |
RES. DE MULTA |
1530020000171 |
. |
MULTA |
200305 |
13 |
|
10000817541 |
REYNOSO ESPINOZA EDITH FELICITA |
R. RESIT Acogimiento Valido |
153402112 |
. |
RESITP |
200305 |
414 |
|
10000724241 |
RIOS PANDURO MARCOS AUGUSTO |
ORDEN DE PAGO |
1530010001004 |
1530060000198 |
RTAESP |
199910 |
94 |
|
10000724241 |
RIOS PANDURO MARCOS AUGUSTO |
ORDEN DE PAGO |
1530010001003 |
1530060000198 |
RTAESP |
199902 |
94 |
|
10000005326 |
RIOS SALDANA ROSARIO |
ORDEN DE PAGO |
1530010000783 |
. |
RTAESP |
199911 |
98 |