|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO S/. |
|
10000099304 |
RIOS TORRES HILDEBRANDO |
ORDEN DE PAGO |
1530010000818 |
1530060000124 |
IGVICP |
199910 |
107 |
|
10000099304 |
RIOS TORRES HILDEBRANDO |
ORDEN DE PAGO |
1530010000817 |
1530060000124 |
IGVICP |
199909 |
109 |
|
10000099304 |
RIOS TORRES HILDEBRANDO |
ORDEN DE PAGO |
1530010000816 |
1530060000124 |
IGVICP |
199908 |
108 |
|
10000099304 |
RIOS TORRES HILDEBRANDO |
ORDEN DE PAGO |
1530010000815 |
1530060000124 |
IGVICP |
199907 |
126 |
|
10094822381 |
RIOS VALLES MERY |
ORDEN DE PAGO |
153010013859 |
15306011605 |
IGVICP |
200303 |
1801 |
|
10094822381 |
RIOS VALLES MERY |
RES. EJEC. COACT. |
15306011605 |
. |
COSTAS |
VARIOS |
1842 |
|
10099782914 |
RIVERA ATENCIA GRACIELA |
ORDEN DE PAGO |
1530010001258 |
1530060000307 |
IGVICP |
199909 |
2116 |
|
10099782914 |
RIVERA ATENCIA GRACIELA |
ORDEN DE PAGO |
1530010001257 |
1530060000307 |
IGVICP |
199908 |
1740 |
|
10000211317 |
RIVERA PEREZ CESAR |
ORDEN DE PAGO |
1530010000881 |
. |
RTAESP |
199902 |
86 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000982 |
1530060000189 |
RTA3CP |
199909 |
435 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000981 |
1530060000189 |
RTA3CP |
199908 |
652 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000980 |
1530060000189 |
RTA3CP |
199907 |
620 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000979 |
1530060000189 |
RTA3CP |
199906 |
486 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000978 |
1530060000189 |
RTA3CP |
199905 |
724 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000977 |
1530060000189 |
RTA3CP |
199904 |
746 |
|
10000648758 |
RIVEROS CHAHUAYO RUFINA |
ORDEN DE PAGO |
1530010000976 |
1530060000189 |
RTA3CP |
199903 |
726 |
|
10214565060 |
ROCA CABRERA ELSSIE ILIANA |
RES. DE MULTA |
1530020000002 |
. |
MULTA |
200307 |
13 |
|
10164216841 |
RODAS GARCIA MANUEL |
ORDEN DE PAGO |
153010014178 |
15306011860 |
RTAESP |
200304 |
350 |
|
10200295752 |
RODRIGUEZ GONGORA JUAN ARTURO |
ORDEN DE PAGO |
1530010001298 |
1530060000318 |
IGVICP |
199909 |
219 |
|
10000240325 |
RODRIGUEZ NIETO RONALD |
ORDEN DE PAGO |
1530010000888 |
1530060000145 |
RTAESP |
199904 |
94 |
|
10000240325 |
RODRIGUEZ NIETO RONALD |
ORDEN DE PAGO |
1530010000887 |
1530060000145 |
RTAESP |
199903 |
121 |
|
10043266913 |
RODRIGUEZ RODRIGUEZ ANA MARIA |
R. SEAP Acogimiento Valido |
153402433 |
. |
SEAPTP |
200308 |
26539 |
|
10000729391 |
ROJAS CORAL ROLANDO |
ORDEN DE PAGO |
1530010001008 |
1530060000200 |
RTA3CP |
199904 |
434 |
|
10000729391 |
ROJAS CORAL ROLANDO |
ORDEN DE PAGO |
1530010001007 |
1530060000200 |
RTA3CP |
199903 |
355 |
|
10093367036 |
ROJAS MONCADA FLOR OTILIA SOCORRO |
ORDEN DE PAGO |
153010014487 |
15306012091 |
RTARPJ |
200213 |
810 |
|
10093367036 |
ROJAS MONCADA FLOR OTILIA SOCORRO |
RES. EJEC. COACT. |
15306012091 |
. |
COSTAS |
VARIOS |
850 |
|
10053754444 |
ROMAINA MANAJO ZULMIRA |
RES. DE MULTA |
1530020000182 |
. |
MULTA |
200306 |
13 |
|
10001018359 |
ROMERO TOVAR MOISES |
OP RESIT |
153010013724 |
15306011528 |
RESITP |
200302 |
158 |
|
10001018359 |
ROMERO TOVAR MOISES |
OP RESIT |
153010013725 |
15306011528 |
RESITP |
200303 |
158 |
|
10001018359 |
ROMERO TOVAR MOISES |
RES. EJEC. COACT. |
15306011528 |
. |
COSTAS |
VARIOS |
326 |
|
10099000410 |
ROSAS CABELLO CARLOS MANUEL |
RES. DE MULTA |
1530020000184 |
. |
MULTA |
200304 |
13 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
ORDEN DE PAGO |
153010013867 |
15306011612 |
IGVICP |
200303 |
1350 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
ORDEN DE PAGO |
153010013868 |
15306011612 |
RTAESP |
200303 |
205 |
|
10230077652 |
RUIZ HUAMIO CARLOS ALBERTO |
RES. EJEC. COACT. |
15306011612 |
. |
COSTAS |
VARIOS |
1590 |
|
10000723849 |
RUIZ RUIZ WILDER |
ORDEN DE PAGO |
1530010001002 |
1530060000197 |
IGVICP |
199908 |
291 |
|
10000723849 |
RUIZ RUIZ WILDER |
ORDEN DE PAGO |
1530010002117 |
. |
RTARPJ |
199813 |
171 |
|
10000409931 |
RUIZ SALAS MARIA TERESA |
ORDEN DE PAGO |
1530010000926 |
1530060000164 |
IESCTP |
199903 |
74 |
|
10000409931 |
RUIZ SALAS MARIA TERESA |
ORDEN DE PAGO |
1530010000925 |
1530060000164 |
IESCTP |
199901 |
89 |
|
10076120612 |
RUIZ VASQUEZ CARMEN DIDA |
ORDEN DE PAGO |
1530010001225 |
1530060000292 |
RTAESP |
199812 |
107 |
|
10093290602 |
SAAVEDRA DIAZ PAULA ADELINDA |
ORDEN DE PAGO |
1530010001247 |
1530060000302 |
RTAESP |
199908 |
172 |
|
10093290602 |
SAAVEDRA DIAZ PAULA ADELINDA |
ORDEN DE PAGO |
1530010001246 |
1530060000302 |
RTAESP |
199901 |
149 |
|
10000459858 |
SAAVEDRA HORNA TEOFILO ANTERO |
R. RESIT Acogimiento Valido |
153402104 |
. |
RESITP |
200305 |
1657 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
ORDEN DE PAGO |
153010013923 |
15306011646 |
SALUD |
200303 |
916 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
ORDEN DE PAGO |
153010013924 |
15306011646 |
AMAZON |
200303 |
159 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
ORDEN DE PAGO |
153010013925 |
15306011646 |
PENREG |
200303 |
244 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
RES. EJEC. COACT. |
15306011646 |
. |
COSTAS |
VARIOS |
1344 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
RES. EJEC. COACT. |
15306011911 |
. |
COSTAS |
VARIOS |
1333 |
|
20283560725 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
R. RESIT Acogimiento Valido |
153402582 |
. |
RESITP |
200308 |
489 |
|
20283560726 |
SAIS PACHACUTEC INVERSIONES SELVA SCRL |
R. RESIT Acogimiento Valido |
153402583 |
. |
RESIES |
200308 |
2952 |
|
10000197497 |
SALDAŅA ARMAS EDISLAO |
ORDEN DE PAGO |
1530010000880 |
1530060000141 |
IGVICP |
199812 |
172 |
|
10000385153 |
SALDANA COSTA MARIA JOSEFA |
ORDEN DE PAGO |
1530010000918 |
1530060000159 |
IGVICP |
199904 |
426 |
|
10000618531 |
SALDANA DELERNA ELDA |
ORDEN DE PAGO |
1530010000967 |
. |
RTAESP |
199903 |
65 |
|
10001000603 |
SALDAŅA GOYZUETA OLIVEROS |
R. RESIT Acogimiento Valido |
153402303 |
. |
RESITP |
200307 |
0 |
|
10000158408 |
SALES RIOS DE LUNA BETTY |
ORDEN DE PAGO |
1530010000836 |
1530060000132 |
RTAESP |
199910 |
213 |
|
10000158408 |
SALES RIOS DE LUNA BETTY |
ORDEN DE PAGO |
1530010000835 |
1530060000132 |
RTAESP |
199906 |
126 |
|
10000158408 |
SALES RIOS DE LUNA BETTY |
ORDEN DE PAGO |
1530010000834 |
1530060000132 |
RTAESP |
199902 |
130 |
|
17128821813 |
SANCHEZ CASAS SATURNINA RENEE |
ORDEN DE PAGO |
153010014195 |
15306011876 |
RTAESP |
200304 |
355 |
|
17128821813 |
SANCHEZ CASAS SATURNINA RENEE |
RES. EJEC. COACT. |
15306011876 |
. |
COSTAS |
VARIOS |
360 |
|
10000411910 |
SANCHEZ SANCHEZ ANELDO |
ORDEN DE PAGO |
1530010000927 |
1530060000165 |
RTAESP |
199911 |
221 |
|
10000986459 |
SANDI LOZANO ALEXANDER |
ORDEN DE PAGO |
1530010001077 |
1530060000231 |
IGVICP |
199907 |
269 |
|
10000986459 |
SANDI LOZANO ALEXANDER |
ORDEN DE PAGO |
1530010001076 |
1530060000231 |
RTA3CP |
199906 |
175 |
|
10000343787 |
SANDOVAL ONATE GUILLERMO ROY |
ORDEN DE PAGO |
1530010000912 |
1530060000156 |
AMAZON |
199902 |
375 |
|
10000195508 |
SANGAMA SALCEDO EDGAR O |
ORDEN DE PAGO |
1530010000874 |
1530060000139 |
RTAESP |
199812 |
143 |
|
10078594158 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
1530010001232 |
1530060000294 |
IGVICP |
199906 |
350 |
|
10078594158 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
1530010001231 |
1530060000294 |
IGVICP |
199905 |
98 |
|
10078594158 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
1530010001230 |
1530060000294 |
RTA3CP |
199902 |
259 |
|
10078594158 |
SANTISTEBAN SALINAS ALICIA |
ORDEN DE PAGO |
1530010001229 |
1530060000294 |
RTA3CP |
199901 |
171 |
|
10211458726 |
SATALAYA VEGA MANUEL |
ORDEN DE PAGO |
153010013864 |
15306011609 |
IGVICP |
200303 |
397 |
|
10211458726 |
SATALAYA VEGA MANUEL |
RES. EJEC. COACT. |
15306011609 |
. |
COSTAS |
VARIOS |
404 |
|
10082673003 |
SCAVINO TERRONES PERCY |
ORDEN DE PAGO |
153010013857 |
15306011603 |
IGVICP |
200303 |
4219 |
|
10082673003 |
SCAVINO TERRONES PERCY |
ORDEN DE PAGO |
153010014013 |
15306011705 |
RTA3CP |
200303 |
3441 |
|
10082673003 |
SCAVINO TERRONES PERCY |
RES. EJEC. COACT. |
15306011603 |
. |
COSTAS |
VARIOS |
4312 |
|
10082673003 |
SCAVINO TERRONES PERCY |
RES. EJEC. COACT. |
15306011705 |
. |
COSTAS |
VARIOS |
3517 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010013959 |
15306011667 |
RTA5RT |
200303 |
1551 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010013960 |
15306011667 |
IESCTP |
200303 |
223 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010013961 |
15306011667 |
SALUD |
200303 |
1004 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010014311 |
15306011948 |
RTA5RT |
200304 |
1538 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010014312 |
15306011948 |
SALUD |
200304 |
1000 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
ORDEN DE PAGO |
153010014313 |
15306011948 |
IESCTP |
200304 |
222 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
RES. EJEC. COACT. |
15306011667 |
. |
COSTAS |
VARIOS |
2841 |
|
20351879522 |
SEABOARD TIMBER UCAYALI E.I.R.L |
RES. EJEC. COACT. |
15306011948 |
. |
COSTAS |
VARIOS |
2800 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
153010013871 |
15306011615 |
IGVICP |
200303 |
14829 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
153010014023 |
15306011715 |
RTA3CP |
200303 |
1648 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
153010014185 |
15306011867 |
IGVICP |
200304 |
6223 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
153010014186 |
15306011867 |
RTA3CP |
200304 |
691 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
1530010000118 |
. |
IGVICP |
200306 |
8476 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
ORDEN DE PAGO |
1530010000119 |
. |
RTA3CP |
200306 |
942 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
RES. EJEC. COACT. |
15306011615 |
. |
COSTAS |
VARIOS |
15111 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
RES. EJEC. COACT. |
15306011715 |
. |
COSTAS |
VARIOS |
1679 |
|
10401337925 |
SEGURA SHUPINGAHUA LUZ MILAGROS |
RES. EJEC. COACT. |
15306011867 |
. |
COSTAS |
VARIOS |
7004 |
|
10225300769 |
SEIJAS ANDRADE ALEXANDRE RUDOLPH |
ORDEN DE PAGO |
153010014504 |
15306012105 |
RTARPJ |
200213 |
265 |
|
10225300769 |
SEIJAS ANDRADE ALEXANDRE RUDOLPH |
RES. EJEC. COACT. |
15306012105 |
. |
COSTAS |
VARIOS |
278 |
|
20366194496 |
SELVA ANDINA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001977 |
1530060000563 |
SALUD |
199911 |
93 |
|
20366194496 |
SELVA ANDINA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001976 |
1530060000563 |
PENREG |
199911 |
135 |
|
20366194496 |
SELVA ANDINA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001975 |
1530060000563 |
SALUD |
199910 |
92 |
|
20366194496 |
SELVA ANDINA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001974 |
1530060000563 |
PENREG |
199910 |
135 |
|
20366194496 |
SELVA ANDINA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001973 |
1530060000563 |
RTA3CP |
199901 |
190 |
|
20351487101 |
SELVA INDUSTRIAS PERU EIRL |
ORDEN DE PAGO |
1530010001927 |
. |
RTAESP |
199910 |
80 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001932 |
1530060000549 |
RTA5RT |
199911 |
298 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001931 |
1530060000549 |
IESCTP |
199911 |
276 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001930 |
1530060000549 |
SALUD |
199910 |
591 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001928 |
1530060000549 |
IESCTP |
199910 |
329 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001929 |
1530060000549 |
RTA5RT |
199910 |
298 |
|
20351501708 |
SELVAMADERAS S.A.C. |
ORDEN DE PAGO |
1530010001933 |
1530060000549 |
SALUD |
199911 |
498 |
|
20351288915 |
SERGENSA S.A.C. |
ORDEN DE PAGO |
1530010001842 |
1530060000525 |
SALUD |
199911 |
187 |
|
20351288915 |
SERGENSA S.A.C. |
ORDEN DE PAGO |
1530010001841 |
1530060000525 |
SALUD |
199910 |
136 |
|
20351288915 |
SERGENSA S.A.C. |
ORDEN DE PAGO |
1530010001840 |
1530060000525 |
SALUD |
199909 |
101 |
|
20351288915 |
SERGENSA S.A.C. |
ORDEN DE PAGO |
1530010001839 |
1530060000525 |
SALUD |
199908 |
102 |
|
20309910959 |
SERV.AGRO ECO.INTEGRADOS DE UCAYALI SRL. |
R. Denegatoria Art.36 |
153402419 |
. |
FRAA36 |
200308 |
2526 |
|
20351382008 |
SERV.PROFES.DE ASES.Y CONSULTORIA S.A.C. |
ORDEN DE PAGO |
153010014572 |
15306012167 |
RTARPJ |
200213 |
341 |
|
20351382008 |
SERV.PROFES.DE ASES.Y CONSULTORIA S.A.C. |
RES. EJEC. COACT. |
15306012167 |
. |
COSTAS |
VARIOS |
358 |
|
20309924828 |
SERVICENTRO DIESEL REY S.A.C. |
OP RESIT |
151010006211 |
15106005260 |
RESITP |
200307 |
2199 |
|
20351462028 |
SERVICIO MULTIPLE YUCRA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001916 |
1530060000545 |
RTA3CP |
199908 |
303 |
|
20351462028 |
SERVICIO MULTIPLE YUCRA E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001915 |
1530060000545 |
RTA3CP |
199904 |
239 |
|
20224401443 |
SERVICIOS CELESTIALES S A |
RES. EJEC. COACT. |
15306010655 |
. |
COSTAS |
VARIOS |
317 |
|
20352200469 |
SERVICIOS GENERALES JISSO E.I.R.L. |
RES. DE MULTA |
1530020000191 |
. |
MULTA |
200304 |
1019 |
|
20128914073 |
SERVICIOS GENERALES S.R.L. |
ORDEN DE PAGO |
153010014035 |
15306011727 |
RTA3CP |
200303 |
612 |
|
20128914073 |
SERVICIOS GENERALES S.R.L. |
ORDEN DE PAGO |
153010014527 |
15306012124 |
RTARPJ |
200213 |
66146 |
|
20128914073 |
SERVICIOS GENERALES S.R.L. |
RES. EJEC. COACT. |
15306011727 |
. |
COSTAS |
VARIOS |
625 |
|
20128914073 |
SERVICIOS GENERALES S.R.L. |
RES. EJEC. COACT. |
15306012124 |
. |
COSTAS |
VARIOS |
69156 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
OP RESIT |
153010013760 |
15306011550 |
RESITP |
200304 |
186 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
OP RESIT |
153010014731 |
15306012274 |
RESIES |
200302 |
150 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
RES. EJEC. COACT. |
15306011550 |
. |
COSTAS |
VARIOS |
187 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
RES. EJEC. COACT. |
15306012274 |
. |
COSTAS |
VARIOS |
160 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
R. RESIT Acogimiento Valido |
153402476 |
. |
RESITP |
200308 |
15584 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
R. RESIT Acogimiento Valido |
153402477 |
. |
RESIES |
200308 |
9345 |
|
20128909070 |
SERVICIOS TROPICALES S.A. |
R. RESIT Acogimiento Valido |
153402478 |
. |
RESIFO |
200308 |
11272 |
|
20128925512 |
SERVICIOS Y CONSULTORIA E.I.R.L. |
R. RESIT Acogimiento Valido |
153402485 |
. |
RESITP |
200308 |
13797 |
|
20309758987 |
SERVICIOS Y REPRESENTACIONES S.A. |
ORDEN DE PAGO |
1530010001677 |
1530060000462 |
IESCTP |
199904 |
71 |
|
20309758987 |
SERVICIOS Y REPRESENTACIONES S.A. |
ORDEN DE PAGO |
1530010001676 |
1530060000462 |
IESCTP |
199902 |
89 |
|
10000620594 |
SIFUENTES MOZOMBITE DORA GRACIELA |
ORDEN DE PAGO |
1530010000968 |
1530060000184 |
RTAESP |
199904 |
173 |
|
10804339162 |
SIXTO CABELLO LUIS ALBERTO |
ORDEN DE PAGO |
1530010000029 |
1530060000020 |
IGVICP |
200305 |
2159 |
|
10804339162 |
SIXTO CABELLO LUIS ALBERTO |
ORDEN DE PAGO |
1530010000030 |
1530060000020 |
RTAESP |
200305 |
300 |
|
10804339162 |
SIXTO CABELLO LUIS ALBERTO |
RES. EJEC. COACT. |
1530060000020 |
. |
COSTAS |
VARIOS |
2579 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
1530010001251 |
1530060000303 |
IGVICP |
199910 |
4337 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
1530010001250 |
1530060000303 |
RTA3CP |
199909 |
177 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
1530010001249 |
1530060000303 |
IGVICP |
199909 |
6294 |
|
10094211277 |
SOLANO GAVILAN HILARIO JESUS |
ORDEN DE PAGO |
1530010001248 |
1530060000303 |
IGVICP |
199902 |
3528 |
|
20351307481 |
SORIA & WONG SERVICES S.R.L. |
ORDEN DE PAGO |
1530010001857 |
1530060000528 |
RTAESP |
199908 |
117 |
|
20351307481 |
SORIA & WONG SERVICES S.R.L. |
ORDEN DE PAGO |
1530010001856 |
1530060000528 |
RTAESP |
199812 |
69 |
|
20309688326 |
STALIN PRODUCCIONES E.I.R.L. |
ORDEN DE PAGO |
1530010002356 |
. |
RTARPJ |
199813 |
180 |
|
20309936591 |
SUMINISTROS & REPRESENTACIONES E.I.R.L. |
ORDEN DE PAGO |
1530010001719 |
1530060000477 |
RTA3CP |
199908 |
207 |
|
20128881639 |
SUN SUCESORES S.A.C |
ORDEN DE PAGO |
1530010001437 |
1530060000376 |
IESCTP |
199906 |
107 |
|
20128881639 |
SUN SUCESORES S.A.C |
ORDEN DE PAGO |
1530010001436 |
1530060000376 |
IESCTP |
199905 |
107 |
|
10074952301 |
SUSANIBAR TELLO HERNAN GEMIS |
ORDEN DE PAGO |
1530010001223 |
1530060000291 |
RTAESP |
199910 |
810 |
|
10074952301 |
SUSANIBAR TELLO HERNAN GEMIS |
ORDEN DE PAGO |
1530010001222 |
1530060000291 |
RTAESP |
199909 |
283 |
|
10000652747 |
TAFUR DEL AGUILA CARLOS |
ORDEN DE PAGO |
1530010000987 |
1530060000190 |
IESCTP |
199911 |
689 |
|
10000652747 |
TAFUR DEL AGUILA CARLOS |
ORDEN DE PAGO |
1530010000986 |
1530060000190 |
IESCTP |
199910 |
690 |
|
10000652747 |
TAFUR DEL AGUILA CARLOS |
ORDEN DE PAGO |
1530010000985 |
1530060000190 |
IESCTP |
199909 |
690 |
|
10000652747 |
TAFUR DEL AGUILA CARLOS |
ORDEN DE PAGO |
1530010000984 |
1530060000190 |
IESCTP |
199908 |
690 |
|
10000652747 |
TAFUR DEL AGUILA CARLOS |
ORDEN DE PAGO |
1530010000983 |
1530060000190 |
IESCTP |
199907 |
690 |
|
10000637233 |
TASAYCO MARTINEZ PEDRO ADRIAN |
ORDEN DE PAGO |
1530010000975 |
1530060000188 |
SALUD |
199907 |
68 |
|
10000637233 |
TASAYCO MARTINEZ PEDRO ADRIAN |
ORDEN DE PAGO |
1530010000974 |
1530060000188 |
PENREG |
199907 |
99 |
|
20283700241 |
TECHI E.I.R.LTDA. |
ORDEN DE PAGO |
1530010001645 |
1530060000448 |
RTAESP |
199901 |
95 |
|
20283606814 |
TECHNICAL SUPPORT E.I.R.LTDA |
ORDEN DE PAGO |
1530010001632 |
1530060000443 |
RTAESP |
199812 |
450 |
|
20128990098 |
TECNICA DE COMUNICACIONES EIR LTDA |
ORDEN DE PAGO |
1530010001500 |
1530060000398 |
AMAZON |
199901 |
147 |
|
20180723944 |
TECNOLOGIA INDUSTRIAL ASOCIADA E.I.R.L. |
ORDEN DE PAGO |
1530010001545 |
1530060000410 |
IGVICP |
199901 |
91 |
|
10000141394 |
TELLO DE LOPEZ YOLANDA |
ORDEN DE PAGO |
1530010000827 |
1530060000128 |
RTAESP |
199911 |
167 |
|
10000141394 |
TELLO DE LOPEZ YOLANDA |
ORDEN DE PAGO |
1530010000826 |
1530060000128 |
RTAESP |
199906 |
261 |
|
10000141394 |
TELLO DE LOPEZ YOLANDA |
ORDEN DE PAGO |
1530010000825 |
1530060000128 |
RTAESP |
199904 |
147 |
|
10000141394 |
TELLO DE LOPEZ YOLANDA |
ORDEN DE PAGO |
1530010000824 |
1530060000128 |
RTAESP |
199902 |
84 |
|
10000849672 |
TELLO RUIZ ADITH |
ORDEN DE PAGO |
153010014444 |
15306012054 |
RTARPJ |
200213 |
437 |
|
10000849672 |
TELLO RUIZ ADITH |
RES. EJEC. COACT. |
15306012054 |
. |
COSTAS |
VARIOS |
457 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
1530010000797 |
1530060000118 |
RTAESP |
199904 |
88 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
1530010000796 |
1530060000118 |
IGVICP |
199901 |
114 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
1530010000800 |
1530060000118 |
RTAESP |
199910 |
218 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
1530010000799 |
1530060000118 |
RTAESP |
199909 |
353 |
|
10000037929 |
TENAZOA VASQUEZ DOYLITH |
ORDEN DE PAGO |
1530010000798 |
1530060000118 |
RTAESP |
199908 |
224 |
|
20128837141 |
THAIS SCRLTDA |
OP RESIT |
153010013755 |
15306011547 |
RESITP |
200304 |
1721 |
|
20128837141 |
THAIS SCRLTDA |
RES. EJEC. COACT. |
15306011547 |
. |
COSTAS |
VARIOS |
1735 |
|
10000254237 |
TIPTO RENGIFO HUGO RODOLFO |
ORDEN DE PAGO |
1530010000891 |
1530060000147 |
IGVICP |
199909 |
1093 |
|
10001092575 |
TIRADO ARROYO EBELIN |
ORDEN DE PAGO |
1530010001089 |
1530060000237 |
RTAESP |
199812 |
103 |
|
10000845596 |
TITO MARIN JUDITH |
ORDEN DE PAGO |
1530010001047 |
1530060000217 |
RTAESP |
199911 |
278 |
|
10000845596 |
TITO MARIN JUDITH |
ORDEN DE PAGO |
1530010001046 |
1530060000217 |
RTAESP |
199910 |
261 |
|
10000325975 |
TORRES BARDALES MARIA PILAR |
ORDEN DE PAGO |
1530010000911 |
1530060000155 |
RTA3CP |
199906 |
151 |
|
10000063555 |
TORRES MARIN LUCIA |
ORDEN DE PAGO |
153010013999 |
15306011691 |
RTA3CP |
200303 |
496 |
|
10000063555 |
TORRES MARIN LUCIA |
RES. EJEC. COACT. |
15306011691 |
. |
COSTAS |
VARIOS |
505 |
|
10423053343 |
TORRES RIVERA GIANNINA |
ORDEN DE PAGO |
1530010000026 |
1530060000018 |
IGVICP |
200305 |
3566 |
|
10423053343 |
TORRES RIVERA GIANNINA |
ORDEN DE PAGO |
1530010000027 |
1530060000018 |
RTA3CP |
200305 |
396 |
|
10423053343 |
TORRES RIVERA GIANNINA |
RES. EJEC. COACT. |
15306011872 |
. |
COSTAS |
VARIOS |
792 |
|
10423053343 |
TORRES RIVERA GIANNINA |
RES. EJEC. COACT. |
1530060000018 |
. |
COSTAS |
VARIOS |
4153 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001391 |
1530060000356 |
RTA3CP |
199911 |
403 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001390 |
1530060000356 |
IGVICP |
199911 |
27744 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001389 |
1530060000356 |
AMAZON |
199910 |
726 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001388 |
1530060000356 |
IGVICP |
199910 |
28744 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001387 |
1530060000356 |
AMAZON |
199909 |
447 |
|
15351557246 |
TORRES TORRES LUCILA |
ORDEN DE PAGO |
1530010001386 |
1530060000356 |
IGVICP |
199909 |
11667 |
|
10000158238 |
TORRES VALENZUELA HILMER |
ORDEN DE PAGO |
1530010000833 |
1530060000131 |
RTA3CP |
199812 |
247 |
|
10000158238 |
TORRES VALENZUELA HILMER |
ORDEN DE PAGO |
1530010000832 |
1530060000131 |
IGVICP |
199812 |
197 |
|
10000821484 |
TORRES VELA CARMEN DEL PILAR |
ORDEN DE PAGO |
1530010001038 |
1530060000212 |
RTA3CP |
199903 |
1179 |
|
20310380734 |
TRANSPO.Y COMERCIO ATLANTIC SERVICE EIRL |
ORDEN DE PAGO |
1530010001775 |
1530060000501 |
IGVICP |
199904 |
144 |
|
20128893211 |
TRANSPORTES AEREOS S.A.C |
R. RESIT Acogimiento Valido |
153402471 |
. |
RESITP |
200308 |
876 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001552 |
1530060000412 |
IGVICP |
199911 |
3608 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001551 |
1530060000412 |
IGVICP |
199910 |
1447 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001550 |
1530060000412 |
IGVICP |
199909 |
11589 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001549 |
1530060000412 |
IGVICP |
199907 |
1979 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001548 |
1530060000412 |
IGVICP |
199906 |
196 |
|
20188120378 |
TRANSPORTES COBURSA |
ORDEN DE PAGO |
1530010001547 |
1530060000412 |
RTA3CP |
199812 |
139 |
|
20128850598 |
TRANSPORTES FENIX SRLTDA |
ORDEN DE PAGO |
1530010001432 |
1530060000373 |
SALUD |
199910 |
102 |
|
20351538709 |
TRANSPORTES Y SERVICIOS G & R E.I.R.L |
ORDEN DE PAGO |
1530010001938 |
1530060000551 |
RTA3CP |
199905 |
206 |
|
10001055831 |
TRIGOSO MEDINA LUIS ALBERTO |
ORDEN DE PAGO |
1530010001087 |
1530060000236 |
RTAESP |
199903 |
900 |
|
20128955934 |
TROZAS S.A. |
ORDEN DE PAGO |
1530010001492 |
1530060000392 |
IGVICP |
199904 |
3127 |
|
20128955934 |
TROZAS S.A. |
ORDEN DE PAGO |
1530010001491 |
1530060000392 |
RTA3CP |
199904 |
196 |
|
10105411362 |
TRUJILLO CASTILLO MIRVA MATILDE |
ORDEN DE PAGO |
1530010001266 |
1530060000310 |
RTAESP |
199909 |
95 |
|
10105411362 |
TRUJILLO CASTILLO MIRVA MATILDE |
ORDEN DE PAGO |
1530010001265 |
1530060000310 |
RTAESP |
199903 |
103 |
|
10001647534 |
TUESTA CASTRO ROBY |
ORDEN DE PAGO |
1530010001137 |
1530060000258 |
AMAZON |
199911 |
178 |
|
10001647534 |
TUESTA CASTRO ROBY |
ORDEN DE PAGO |
1530010001136 |
1530060000258 |
IGVICP |
199905 |
169 |
|
10001116695 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
1530010001095 |
1530060000239 |
IGVICP |
199907 |
219 |
|
10001116695 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
1530010001094 |
1530060000239 |
IGVICP |
199905 |
1984 |
|
10001116695 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
1530010001093 |
1530060000239 |
IGVICP |
199903 |
13851 |
|
10001116695 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
1530010001092 |
1530060000239 |
IGVICP |
199902 |
1823 |
|
10001116695 |
TULER RIVERA ELGE RONALD |
ORDEN DE PAGO |
1530010001091 |
1530060000239 |
IGVICP |
199901 |
318 |
|
20352451208 |
UCAYALI BREEDING FARM E.I.R.L |
ORDEN DE PAGO |
1530010000188 |
. |
RTA3CP |
200306 |
1539 |
|
20283677088 |
UCAYALI GAS S.A. |
ORDEN DE PAGO |
1510010000380 |
. |
SALUD |
199907 |
392 |
|
20283677089 |
UCAYALI GAS S.A. |
ORDEN DE PAGO |
1510010000381 |
. |
PENREG |
199907 |
198 |
|
20310228274 |
ULISES REATEGUI SERVICIOS GENERALES EIRL |
R. RESIT Acogimiento Valido |
153402642 |
. |
RESITP |
200308 |
6 |
|
15351689401 |
URQUIA PEREZ ROMEL |
ORDEN DE PAGO |
1530010001392 |
1530060000357 |
RTAESP |
199910 |
201 |
|
20351319578 |
UTILES & SUMINISTROS S.R.L. |
ORDEN DE PAGO |
1530010001874 |
1530060000531 |
RTA3CP |
199908 |
271 |
|
20351319578 |
UTILES & SUMINISTROS S.R.L. |
ORDEN DE PAGO |
1530010001873 |
1530060000531 |
RTA3CP |
199907 |
205 |
|
20351319578 |
UTILES & SUMINISTROS S.R.L. |
ORDEN DE PAGO |
1530010001872 |
1530060000531 |
RTA3CP |
199906 |
219 |
|
20351319578 |
UTILES & SUMINISTROS S.R.L. |
ORDEN DE PAGO |
1530010001871 |
1530060000531 |
RTA3CP |
199905 |
454 |
|
20351319578 |
UTILES & SUMINISTROS S.R.L. |
ORDEN DE PAGO |
1530010001870 |
1530060000531 |
RTA3CP |
199904 |
357 |
|
10231607027 |
VADERRAMA SANTISTEBAN GREGORIA |
RES. DE MULTA |
1530020000210 |
. |
MULTA |
200306 |
13 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
OP RESIT |
153010013745 |
15306011541 |
RESITP |
200304 |
262 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
OP RESIT |
153010014720 |
15306012270 |
RESITP |
200305 |
262 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
OP RESIT |
153010014721 |
15306012270 |
RESITP |
200306 |
262 |
|
10211424104 |
VALENZUELA ESPINOZA ABSALON |
RES. EJEC. COACT. |
15306011541 |
. |
COSTAS |
VARIOS |
264 |
|
10000389116 |
VALERA BORBOR ZAIDA |
ORDEN DE PAGO |
1530010000921 |
1530060000161 |
RTAESP |
199911 |
214 |
|
10000065531 |
VALERA INGA YOLANDA LILIA |
ORDEN DE PAGO |
1530010000811 |
1530060000121 |
RTAESP |
199911 |
132 |
|
10000065531 |
VALERA INGA YOLANDA LILIA |
ORDEN DE PAGO |
1530010000810 |
1530060000121 |
RTAESP |
199910 |
144 |
|
10000065531 |
VALERA INGA YOLANDA LILIA |
ORDEN DE PAGO |
1530010000809 |
1530060000121 |
RTAESP |
199909 |
161 |
|
10000065531 |
VALERA INGA YOLANDA LILIA |
ORDEN DE PAGO |
1530010000808 |
1530060000121 |
RTAESP |
199908 |
152 |
|
10231515131 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
1530010001339 |
1530060000339 |
RTAESP |
199911 |
93 |
|
10231515131 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
1530010001338 |
1530060000339 |
RTAESP |
199906 |
227 |
|
10231515131 |
VALERA PINCHI WILIAN |
ORDEN DE PAGO |
1530010001337 |
1530060000339 |
RTAESP |
199904 |
185 |
|
10093257869 |
VALLADOLID RAMIREZ SILFREDO |
ORDEN DE PAGO |
1530010001245 |
1530060000301 |
IGVICP |
199911 |
1034 |
|
10093257869 |
VALLADOLID RAMIREZ SILFREDO |
ORDEN DE PAGO |
1530010001244 |
1530060000301 |
IGVICP |
199910 |
1324 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000844 |
1530060000133 |
RTAESP |
199911 |
79 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000843 |
1530060000133 |
RTAESP |
199910 |
83 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000842 |
1530060000133 |
RTAESP |
199909 |
92 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000841 |
1530060000133 |
RTAESP |
199908 |
70 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000840 |
1530060000133 |
RTAESP |
199907 |
77 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000839 |
1530060000133 |
RTAESP |
199906 |
72 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000838 |
1530060000133 |
RTAESP |
199903 |
67 |
|
10000160674 |
VALLES RAMIREZ JAMES ROGER |
ORDEN DE PAGO |
1530010000837 |
1530060000133 |
RTAESP |
199902 |
79 |
|
10178625450 |
VARAS ALVARADO MAGALI IRMA |
ORDEN DE PAGO |
1530010001290 |
1530060000316 |
RTAESP |
199910 |
137 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000998 |
1530060000195 |
RTAESP |
199908 |
160 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000997 |
1530060000195 |
RTAESP |
199906 |
161 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000996 |
1530060000195 |
RTAESP |
199905 |
169 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000995 |
1530060000195 |
RTAESP |
199904 |
177 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000994 |
1530060000195 |
RTAESP |
199903 |
172 |
|
10000704291 |
VARGAS DAVILA ROMER SIXTO |
ORDEN DE PAGO |
1530010000993 |
1530060000195 |
RTAESP |
199901 |
280 |
|
10000427701 |
VARGAS DE RODRIGUEZ ORFA LUZ |
ORDEN DE PAGO |
1530010000929 |
1530060000167 |
RTAESP |
199907 |
118 |
|
10000141254 |
VARGAS DE VALENCIA ROSA DELICIA |
ORDEN DE PAGO |
1530010000823 |
1530060000127 |
RTA3CP |
199906 |
183 |
|
10000701543 |
VARGAS MEJIA ROGER |
RES. EJEC. COACT. |
15306011593 |
. |
COSTAS |
VARIOS |
392 |
|
10000763280 |
VARGAS ORTIZ VICTOR ELI |
ORDEN DE PAGO |
153010014437 |
15306012047 |
RTARPJ |
200213 |
6011 |
|
10000763280 |
VARGAS ORTIZ VICTOR ELI |
RES. EJEC. COACT. |
15306012047 |
. |
COSTAS |
VARIOS |
6294 |
|
10000391269 |
VARGAS RAMIREZ VIRGILIO DAVID |
ORDEN DE PAGO |
1530010000922 |
1530060000162 |
IGVICP |
199910 |
853 |
|
10000253168 |
VASQUEZ DE MORI HILDAURA |
RES. DE MULTA |
1530020000215 |
. |
MULTA |
200305 |
335 |
|
10211490972 |
VASQUEZ LOMAS ERNESTO |
ORDEN DE PAGO |
1530010001319 |
1530060000327 |
IGVICP |
199910 |
2280 |
|
10001830711 |
VASQUEZ MATOS MARLIN ISIDORO |
ORDEN DE PAGO |
1530010001140 |
1530060000260 |
IGVICP |
199904 |
176 |
|
10000076070 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
1530010000813 |
1530060000122 |
RTA3CP |
199904 |
381 |
|
10000076070 |
VASQUEZ MAYNAS CARLOS |
ORDEN DE PAGO |
1530010000812 |
1530060000122 |
RTA3CP |
199903 |
165 |
|
10000465131 |
VASQUEZ PEREA ROGER ALBERTO |
ORDEN DE PAGO |
1530010000947 |
1530060000174 |
RTA3CP |
199910 |
183 |
|
10000297211 |
VASQUEZ PIZANGO CARLO MAGNO |
ORDEN DE PAGO |
1530010000899 |
1530060000151 |
RTA3CP |
199911 |
155 |
|
10000297211 |
VASQUEZ PIZANGO CARLO MAGNO |
ORDEN DE PAGO |
1530010000898 |
1530060000151 |
RTA3CP |
199910 |
149 |
|
10000297211 |
VASQUEZ PIZANGO CARLO MAGNO |
ORDEN DE PAGO |
1530010000897 |
1530060000151 |
RTA3CP |
199909 |
245 |
|
10096490017 |
VASQUEZ SANCHEZ CHRISTIAN HERNAN |
ORDEN DE PAGO |
1530010001252 |
1530060000304 |
RTAESP |
199812 |
240 |
|
10000006144 |
VASQUEZ TUESTA JOHN |
ORDEN DE PAGO |
1530010000785 |
1530060000112 |
RTAESP |
199911 |
179 |
|
10000006144 |
VASQUEZ TUESTA JOHN |
ORDEN DE PAGO |
1530010000784 |
1530060000112 |
RTAESP |
199910 |
156 |
|
10001261008 |
VASQUEZ VELA ROBERTO CARLOS |
ORDEN DE PAGO |
1530010001119 |
1530060000248 |
RTA3CP |
199904 |
246 |
|
10230095529 |
VASQUEZ VILLACORTA LINDA LIBERTAD |
R. RESIT Acogimiento Valido |
153402401 |
. |
RESITP |
200307 |
1576 |
|
17309714181 |
VEGA DIAZ SAUL |
ORDEN DE PAGO |
1530010001405 |
1530060000362 |
RTAESP |
199903 |
151 |
|
10402013635 |
VEGA ROJAS ERIKA PILAR |
ORDEN DE PAGO |
1530010001366 |
. |
RTAESP |
199904 |
75 |
|
10000787456 |
VEGA SAMANIEGO BELADEMIRO |
ORDEN DE PAGO |
1530010001024 |
1530060000208 |
IGVICP |
199909 |
149 |
|
10000167024 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
1530010000852 |
1530060000135 |
IGVICP |
199911 |
92 |
|
10000167024 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
1530010000851 |
1530060000135 |
RTA3CP |
199909 |
209 |
|
10000167024 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
1530010000850 |
1530060000135 |
IGVICP |
199909 |
242 |
|
10000167024 |
VEGA SUAREZ FREDY HILMER |
ORDEN DE PAGO |
1530010000849 |
1530060000135 |
RTA3CP |
199908 |
160 |
|
10000109423 |
VELA CHUQUIPIONDO YRMA |
R. RESIT Acogimiento Valido |
153402201 |
. |
RESITP |
200307 |
1631 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010013870 |
15306011614 |
IGVICP |
200303 |
4801 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
ORDEN DE PAGO |
153010014022 |
15306011714 |
RTA3CP |
200303 |
533 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
RES. EJEC. COACT. |
15306011614 |
. |
COSTAS |
VARIOS |
4911 |
|
10400318501 |
VELA PALOMINO ADELA DE JESUS |
RES. EJEC. COACT. |
15306011714 |
. |
COSTAS |
VARIOS |
545 |
|
10000357320 |
VELA PINEDO RAFAEL |
RES. EJEC. COACT. |
15106005092 |
. |
COSTAS |
VARIOS |
565 |
|
10211451845 |
VELA RAMIREZ EMILIO |
R. RESIT Acogimiento Valido |
153402390 |
. |
RESITP |
200307 |
470 |
|
10000297891 |
VIDAL GARCIA HUGO WILFREDO |
ORDEN DE PAGO |
1530010000900 |
. |
RTAESP |
199901 |
81 |
|
10000250151 |
VIENA VALLES VITEHER |
ORDEN DE PAGO |
1530010000890 |
1530060000146 |
RTA3CP |
199907 |
155 |
|
10000250151 |
VIENA VALLES VITEHER |
ORDEN DE PAGO |
1530010000889 |
1530060000146 |
IGVICP |
199907 |
4918 |
|
10400704797 |
VIENA VALLES VOLKER VALDEMIR |
ORDEN DE PAGO |
1530010001357 |
1530060000346 |
IGVICP |
199903 |
1847 |
|
10001212210 |
VILCACHAVAL VELASQUEZ PEDRO LUCIO |
RES. DE MULTA |
1530020000004 |
. |
MULTA |
200307 |
13 |
|
10001500037 |
VILLACORTA DE PEZO NILDA |
ORDEN DE PAGO |
1530010001128 |
1530060000253 |
SALUD |
199911 |
230 |
|
10001500037 |
VILLACORTA DE PEZO NILDA |
ORDEN DE PAGO |
1530010001127 |
1530060000253 |
IESCTP |
199905 |
128 |
|
10000014007 |
VILLACORTA SANTILLAN MAURO RADEGUNDO |
ORDEN DE PAGO |
1530010000788 |
1530060000114 |
RTAESP |
199902 |
146 |
|
10000223714 |
VILLACREZ DE MACEDO MARIELA |
ORDEN DE PAGO |
1530010000882 |
1530060000142 |
RTAESP |
199901 |
240 |
|
20352474674 |
VOLCAN BONITO S.R.L. |
RES. EJEC. COACT. |
15306012230 |
. |
COSTAS |
VARIOS |
472 |
|
20351634686 |
WESEP,ING.Y CIENT. CONSULTORES SAC |
ORDEN DE PAGO |
1530010001947 |
. |
RTA3CP |
199908 |
185 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
1530010001300 |
1530060000319 |
RTA3CP |
199906 |
287 |
|
10208850895 |
YAURI YAPIAS ALFONSO |
ORDEN DE PAGO |
1530010001299 |
1530060000319 |
RTA3CP |
199905 |
268 |
|
10089167251 |
YAURI ZARE GERMAN |
ORDEN DE PAGO |
153010014485 |
15306012089 |
RTARPJ |
200213 |
283 |
|
10089167251 |
YAURI ZARE GERMAN |
RES. EJEC. COACT. |
15306012089 |
. |
COSTAS |
VARIOS |
296 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001162 |
1530060000267 |
RTA3CP |
199908 |
160 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001161 |
1530060000267 |
RTA3CP |
199907 |
210 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001160 |
1530060000267 |
RTA3CP |
199906 |
283 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001159 |
1530060000267 |
RTA3CP |
199905 |
444 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001158 |
1530060000267 |
RTA3CP |
199904 |
177 |
|
10052738992 |
ZAMBRANO MAGIN ENITH |
ORDEN DE PAGO |
1530010001157 |
1530060000267 |
RTA3CP |
199903 |
164 |
|
10072735639 |
ZANCA GUILLEN MARIA LUZ |
ORDEN DE PAGO |
1530010001220 |
1530060000289 |
RTA3CP |
199905 |
189 |
|
10072735639 |
ZANCA GUILLEN MARIA LUZ |
ORDEN DE PAGO |
1530010001219 |
1530060000289 |
RTA3CP |
199903 |
154 |
|
10230156544 |
ZAVALA LOPEZ MARLENE GLORIA |
ORDEN DE PAGO |
1530010000025 |
1530060000017 |
IGVICP |
200305 |
1136 |
|
10230156544 |
ZAVALA LOPEZ MARLENE GLORIA |
ORDEN DE PAGO |
1530010000117 |
. |
IGVICP |
200306 |
1736 |
|
10230156544 |
ZAVALA LOPEZ MARLENE GLORIA |
RES. EJEC. COACT. |
1530060000017 |
. |
COSTAS |
VARIOS |
1190 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001178 |
1530060000271 |
RTAESP |
199910 |
99 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001177 |
1530060000271 |
RTAESP |
199909 |
130 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001176 |
1530060000271 |
RTAESP |
199905 |
100 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001175 |
1530060000271 |
RTAESP |
199904 |
260 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001174 |
1530060000271 |
RTAESP |
199903 |
172 |
|
10058694326 |
ZENDER SANCHEZ CARLOS ERNESTO |
ORDEN DE PAGO |
1530010001173 |
1530060000271 |
RTAESP |
199812 |
213 |
|
10208919003 |
ZEVALLOS ARZAPALO DEJALMA JESUS |
ORDEN DE PAGO |
153010014017 |
15306011709 |
RTA3CP |
200303 |
921 |
|
10208919003 |
ZEVALLOS ARZAPALO DEJALMA JESUS |
RES. EJEC. COACT. |
15306011709 |
. |
COSTAS |
VARIOS |
941 |
|
10001044139 |
ZUCHETTI TEJADA HEBER |
R. RESIT Acogimiento Valido |
153402305 |
. |
RESITP |
200307 |
27927 |
|
10053724588 |
ZUMBA PEZO MAXIMO |
ORDEN DE PAGO |
153010014474 |
15306012078 |
RTARPJ |
200213 |
421 |
|
10053724588 |
ZUMBA PEZO MAXIMO |
RES. EJEC. COACT. |
15306012078 |
. |
COSTAS |
VARIOS |
442 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001352 |
1530060000341 |
RTA3CP |
199911 |
214 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001351 |
1530060000341 |
RTA3CP |
199910 |
201 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001350 |
1530060000341 |
RTA3CP |
199909 |
392 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001349 |
1530060000341 |
IGVICP |
199908 |
151 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001348 |
1530060000341 |
RTA3CP |
199906 |
588 |
|
10257314010 |
ZUTA AGUILAR JOSE CARLOS |
ORDEN DE PAGO |
1530010001347 |
1530060000341 |
RTA3CP |
199812 |
193 |