SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
OFICINA ZONAL HUACHO
Resolución de Oficina Zonal N°
170-00-0000005 del 01.04.2002
NOTIFICACIÓN DE DEUDORES TRIBUTARIOS
Relación de deudores tributario que no han podido ser notificados conforme a lo dispuesto en el inciso a) o d) del articulo 104 del texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99 EF, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago y Resoluciones en la Oficina Zonal Huacho, sito en Av. 28 de Julio 286 – Huacho.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
10401618614 |
ABREGO CAPILLO VICTOR MARCELO |
RESOL.EJEC.COACTIVA |
17306019610 |
RTARPJ |
200013 |
224,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
RESOLUCION COACTIVA |
17307003972 |
17306017717 |
|||
|
20361375417 |
AGRICOLA P & S SRLTDA |
RESOL.EJEC.COACTIVA |
17106013717 |
MULTAS |
200109 |
1200,00 |
|
|
20118979835 |
AGRICOLA PERU EIRLTDA |
RESOLUCION COACTIVA |
17307003738 |
01730600273 |
|||
|
20379160485 |
AGRO 2000 S.A |
ORDEN DE PAGO |
171010017820 |
17106014146 |
RTA3CP |
200201 |
2021,00 |
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107005357 |
17106011434 |
|||
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOLUCION COACTIVA |
17107005358 |
17106011434 |
|||
|
20361315783 |
AGRO VETERINARIA SAN ISIDRO SRLTDA |
RESOL.EJEC.COACTIVA |
17106014011 |
MF1781 |
200013 |
1273,00 |
|
|
20446238541 |
AGROPECUARIA CID S.A.C |
ORDEN DE PAGO |
173010019126 |
17306018104 |
SALUD |
200107 |
162,00 |
|
20446238541 |
AGROPECUARIA CID S.A.C. |
RESOLUCION COACTIVA |
17307004252 |
17306016568 ACUM |
|||
|
20446238541 |
AGROPECUARIA CID S.A.C. |
RESOLUCION COACTIVA |
17307004253 |
17306016568 ACUM |
|||
|
20119073856 |
AGROPECUARIA JUAN PABLO S.A. |
RESOLUCION COACTIVA |
17307004204 |
1730600022 ACUM |
|||
|
20119077410 |
AGROPECUARIA LOS OLIVOS SRL |
RESOLUCION COACTIVA |
17307004203 |
01730600096 ACUM |
|||
|
20168760389 |
AGROPECUARIA PAKAR S.A. |
RESOLUCION COACTIVA |
17107005094 |
17106013524 |
|||
|
20135987205 |
AGROPECUARIA PEDRITO S.A |
RESOLUCION COACTIVA |
17307004207 |
01739500009 ACUM |
|||
|
20361315783 |
AGROVETERINARIA SAN ISIDRO SRLTDA |
RESOLUCION COACTIVA |
17107005092 |
17106013359 |
|||
|
20232662612 |
ALBERTO URQUIAGA NELSON REPRESENTACIONES |
RESOLUCION COACTIVA |
17307004239 |
1730601664 |
|||
|
20361855541 |
ALONSO GARCIA Y ASOCIADOS SRLTDA |
RESOLUCION COACTIVA |
17307004222 |
1710600864 |
|||
|
10157306621 |
ALOR SANTISTEBAN OMAR ENRIQUE |
RESOLUCION COACTIVA |
17307004612 |
17309000005 |
|||
|
10157306621 |
ALOR SANTISTEBAN OMAR ENRIQUE |
RESOLUCION COACTIVA |
17307004797 |
17309000005 |
|||
|
10157306621 |
ALOR SANTISTEBAN OMAR ENRIQUE |
RESOLUCION COACTIVA |
17307004615 |
17309000005 |
|||
|
10157306621 |
ALOR SANTISTEBAN OMAR ENRIQUE |
RESOLUCION COACTIVA |
17307004611 |
17309000005 |
|||
|
10156125909 |
ALOR TRUJILLO ALEXANDER |
RESOL.EJEC.COACTIVA |
17306019530 |
FRAESP |
200103 |
2690,00 |
|
|
10156054351 |
ALVA VALOVERDE JULIO FERNANDO |
RESOLUCION COACTIVA |
17307004276 |
17306009030 ACUM |
|||
|
10156054351 |
ALVA VALVERDE JULIO FERNANDO |
RESOLUCION COACTIVA |
17307004275 |
17306009030 ACUM |
|||
|
10156054351 |
ALVA VALVERDE JULIO FERNANDO |
RESOLUCION COACTIVA |
17307004277 |
17306009030 ACUM |
|||
|
20226621122 |
AMERICAN ALTOS ESTUDIOS |
RESOLUCION COACTIVA |
17107005225 |
17106013277 |
|||
|
10152989763 |
ASENCIOS SUAREZ JUAN MANUEL |
RESOLUCION COACTIVA |
17307004131 |
17306016223 ACUM |
|||
|
20284681305 |
ASOCIACION DE DESARROLLO COMUNAL |
ORDEN DE PAGO |
173010021016 |
17306019876 |
RTA4RT |
200110 |
288,00 |
|
20118946821 |
AVICOLA PORCINA PASAMAYO S.A. |
ROZ PERD.PERTA AGRA. |
173403360 |
PERTAA |
200112 |
423,00 |
|
|
10091829725 |
AYLLON CHAMBI YESENIA |
ORDEN DE PAGO |
173010020725 |
17306019678 |
IGVICP |
200110 |
377,00 |
|
10215707534 |
BALBUENA FLORES PEDRO JAVIER |
ACOG. VALIDO SEAP |
173403435 |
TESORO |
1731,00 |
||
|
10159466341 |
BALCAZAR REY ANTONIO |
RESOL.EJEC.COACTIVA |
17306019571 |
FRAESP |
200109 |
641,00 |
|
|
10155939554 |
BAZALAR MORA TIMOTEO |
RESOLUCION COACTIVA |
17307004232 |
17306018415 |
|||
|
10076314379 |
BAZALAR REYES JUAN MANUEL |
RESOL.EJEC.COACTIVA |
17306019509 |
RTAESP |
199708 |
156,00 |
|
|
10159567309 |
BAZAN BRICEÑO NILDA IRIS |
RESOLUCION COACTIVA |
17307003974 |
17306016749 |
|||
|
10157416541 |
BAZO NONATO ANA MARIA |
RESOL.EJEC.COACTIVA |
17306019562 |
IGVICP |
199912 |
170,00 |
|
|
20284458223 |
BCA SRL |
RESOLUCION COACTIVA |
17307004132 |
17306016497 |
|||
|
10156202831 |
BENITES RAMOS ANGEL ENRY |
RESOLUCION COACTIVA |
17107005079 |
17106013184 |
|||
|
17118784588 |
BERNAL CASTELANOS JAVIER |
RESOL.EJEC.COACTIVA |
17306019613 |
FRAESP |
200109 |
288,00 |
|
|
20218887024 |
BOTICA SAN MIGUELITO SRLTDA |
RESOLUCION COACTIVA |
17307004167 |
17306018204 |
|||
|
10156303912 |
CACERES ALBORNOZ MELANIO HONORIO |
RESOLUCION COACTIVA |
17307004134 |
17306016927 |
|||
|
10159828838 |
CACERES VELIZ ERNESTO TEODORO |
ACOG. VALIDO SEAP |
173403505 |
TESORO |
396,00 |
||
|
10159927429 |
CANO SAM ROY WALTER |
ORDEN DE PAGO |
173010020892 |
17306019797 |
RTA3CP |
200110 |
168,00 |
|
10225002997 |
CARIGA MELGAREJO JULIO CESAR |
RESOL.EJEC.COACTIVA |
17306019587 |
IGVICP |
200105 |
59,00 |
|
|
10225002997 |
CARIGA MELGAREJO JULIO CESAR |
ORDEN DE PAGO |
173010020436 |
17306019331 |
IGVICP |
200109 |
201,00 |
|
20530559581 |
COM Y SERV MULT "REFO" SRL |
ORDEN DE PAGO |
173010020623 |
17306019449 |
IGVICP |
200109 |
313,00 |
|
20530559581 |
COM Y SERV MULT "REFO" SRL |
ORDEN DE PAGO |
173010020624 |
17306019449 |
RTA3CP |
200109 |
206,00 |
|
20118987692 |
COM.AGRICOLA VETERINARIA HUACHO EIRL |
RESOL.EJEC.COACTIVA |
17306019627 |
FRAESP |
200111 |
17967,00 |
|
|
20221091621 |
COMERCIAL ANGELITA EIRL |
RESOLUCION COACTIVA |
17307004228 |
17306013615 |
|||
|
20221091621 |
COMERCIAL ANGELITA EIRL |
RESOLUCION COACTIVA |
17307004026 |
17306017778 |
|||
|
20228997596 |
COMERCIAL EL HUARALINO EIRL |
ORDEN DE PAGO |
171010017424 |
17106013910 |
RTA3CP |
200112 |
683,00 |
|
20118818742 |
COMERCIAL LOS ANGELES SCRLTDA |
RESOLUCION COACTIVA |
17107004954 |
17106011997 |
|||
|
20403551385 |
COMERCIALIZADORA RIO BLANCO CONT5. GRLES |
RESOLUCION COACTIVA |
17307004278 |
1730603291 |
|||
|
20488286715 |
COMERCIALIZADORA SANTA ZENAIDA S.A.C. |
RESOLUCION COACTIVA |
17307004211 |
17306017642 |
|||
|
20488286715 |
COMERCIALIZADORA SANTA ZENAIDA S.A.C. |
RESOLUCION COACTIVA |
17307004212 |
17306017642 |
|||
|
20488286715 |
COMERCIALIZADORA SANTA ZENAIDA S.A.C. |
RESOLUCION COACTIVA |
17307004053 |
17306017642 |
|||
|
20488286715 |
COMERCIALIZADORA SANTA ZENAIDA SAC |
ORDEN DE PAGO |
173010021929 |
17306020388 |
RTA3CP |
200112 |
5897,00 |
|
20118975686 |
COMPAÑIA HUARAL GAS S.A. |
RESOLUCION COACTIVA |
17107005329 |
17106013234 |
|||
|
20488383249 |
COMPAÑIA JERY EIRL |
RESOLUCION COACTIVA |
17307004518 |
17306016586 |
|||
|
20488426584 |
COMUNIDAD CAMPESINA DE SAYAN |
RESOL.EJEC.COACTIVA |
17306018312 |
IGVICP |
VARIOS |
389,00 |
|
|
20222110565 |
CONSTRUCCIONES MONTAJ ELECT SERV IND SRL |
RESOLUCION COACTIVA |
17107004982 |
17106012193 |
|||
|
20232126508 |
COOP TRAB Y FOMEN DEL EMPL NOR ANDINA LT |
RESOLUCION COACTIVA |
17307004517 |
17306019153 |
|||
|
10156876084 |
CORDOVA QUISPE VICTORIA CARMEN |
RESOL.EJEC.COACTIVA |
17306019552 |
VARIOS |
199914 |
600,00 |
|
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021044 |
17306019894 |
IGVICP |
200110 |
753,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021045 |
17306019894 |
PENREG |
200110 |
172,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021046 |
17306019894 |
SALUD |
200110 |
229,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021875 |
17306020360 |
IGVICP |
200112 |
661,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021877 |
17306020360 |
SALUD |
200112 |
475,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010021876 |
17306020360 |
PENREG |
200112 |
341,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010020542 |
17306019398 |
IGVICP |
200109 |
401,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010020543 |
17306019398 |
SALUD |
200109 |
250,00 |
|
20403996662 |
CORPORACION DILUMASA SAC |
ORDEN DE PAGO |
173010020544 |
17306019398 |
PENREG |
200109 |
172,00 |
|
20100291712 |
CREMINO S.A |
RESOL.EJEC.COACTIVA |
17306015529 |
VARIOS |
VARIOS |
797531,00 |
|
|
10156972342 |
CUEVA TORIBIO FELICIANO |
ORDEN DE PAGO |
173010018766 |
17306017881 |
RTA3CP |
200107 |
426,00 |
|
10156972342 |
CUEVA TORIBIO FELICIANO |
ORDEN DE PAGO |
173010018765 |
17306017881 |
IGVICP |
200107 |
322,00 |
|
10157239606 |
CHAFALOTE SALVADOR CARLOS WILFREDO |
ORDEN DE PAGO |
173010018775 |
17306017889 |
RTA3CP |
200107 |
340,00 |
|
10155986137 |
CHAGRAY QUINECHE EMILIO EDUARDO |
RESOLUCION COACTIVA |
17307004231 |
17306018425 |
|||
|
10155967370 |
CHANG VARGAS ELMER OSWALDO |
RESOL.EJEC.COACTIVA |
17306019523 |
VARIOS |
VARIOS |
46690,00 |
|
|
10159514388 |
DE LA CRUZ JUAN PRUDENCIO |
ORDEN DE PAGO |
173010020860 |
17306019773 |
RTA3CP |
200110 |
197,00 |
|
10159514388 |
DE LA CRUZ JUAN PRUDENCIO |
ORDEN DE PAGO |
173010020391 |
17306019296 |
RTA3CP |
200109 |
298,00 |
|
10316524911 |
DEPAZ MACEDO DE TORRES SARA YOLANDA |
ORDEN DE PAGO |
173010020437 |
17306019332 |
RTA3CP |
200109 |
280,00 |
|
20135981185 |
DESHIDRATADORA TECNICA S.A |
RESOL.EJEC.COACTIVA |
17306019641 |
VARIOS |
VARIOS |
22199,00 |
|
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010020757 |
17306019701 |
RTA3CP |
200110 |
730,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010021610 |
17306020222 |
RTA3CP |
200112 |
789,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010021230 |
17306020011 |
RTA3CP |
200111 |
863,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010020305 |
17306019235 |
RTA3CP |
200109 |
894,00 |
|
10157086656 |
DIAZ PAJUELO ISIDORO |
ORDEN DE PAGO |
173010021275 |
17306020046 |
IGVICP |
200111 |
749,00 |
|
10157086656 |
DIAZ PAJUELO ISIDORO |
ORDEN DE PAGO |
173010021276 |
17306020046 |
RTAESP |
200111 |
312,00 |
|
10155938787 |
DIAZ PLASENCIA ERLAN |
RESOLUCION COACTIVA |
17307004254 |
17306017411 |
|||
|
10157245720 |
DIAZ VILELA CESAR AUGUSTO |
RESOLUCION COACTIVA |
17307004156 |
17306017890 |
|||
|
20108352249 |
DIREX SRLTDA |
RESOLUCION COACTIVA |
17307004473 |
17306006083 |
|||
|
20446247451 |
DISEÑOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010021558 |
17306020189 |
IGVICP |
200111 |
4508,00 |
|
20446247451 |
DISEÑOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010021559 |
17306020189 |
RTA3CP |
200111 |
417,00 |
|
20446056353 |
DISTRIBUCION Y COMERCIALIZ ANDREA EIRL |
ORDEN DE PAGO |
171010017716 |
17106014087 |
RTA3CP |
200112 |
846,00 |
|
20119065756 |
DISTRIBUIDORA DE ALIMENTOS BALANCEADOS |
RESOLUCION COACTIVA |
17307004205 |
01719500006 |
|||
|
20143062261 |
DISTRIBUIDORA DON CARLOS SRL |
RESOLUCION COACTIVA |
17107005147 |
17106013261 |
|||
|
20226747738 |
DISTRIBUIDORA FERNANDEZ EIRL |
RESOLUCION COACTIVA |
17307004224 |
01730600522 |
|||
|
20320757976 |
DISTRIBUIDORA J.V.G. EIRL |
RESOLUCION COACTIVA |
17307004091 |
17306017590 |
|||
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010021102 |
17306019932 |
IGVICP |
200110 |
260,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010021103 |
17306019932 |
RTA3CP |
200110 |
701,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010021494 |
17306020155 |
RTA3CP |
200111 |
554,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010021495 |
17306020155 |
SALUD |
200111 |
230,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010020593 |
17306019433 |
RTA3CP |
200109 |
709,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010020594 |
17306019433 |
IGVICP |
200109 |
1497,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010020595 |
17306019433 |
SALUD |
200109 |
193,00 |
|
20320600139 |
DISTRIBUIDORA PRIETO EIRL |
RESOLUCION COACTIVA |
17307004248 |
17306017175 ACUM |
|||
|
20320600139 |
DISTRIBUIDORA PRIETO EIRL |
RESOLUCION COACTIVA |
17307004250 |
17306017175 ACUM |
|||
|
20231226690 |
E.M.E SISTEMAS S.A. |
RESOLUCION COACTIVA |
17307004446 |
17306017783 ACUM |
|||
|
20119018839 |
ECOFAR S.R.LTDA |
RESOLUCION COACTIVA |
17307004500 |
17306019125 |
|||
|
20173190353 |
EDILBERTO FLORES CARRERA SCRL |
ORDEN DE PAGO |
173010021374 |
17306020099 |
IGVICP |
200111 |
782,00 |
|
20173190353 |
EDILBERTO FLORES CARRERA SCRL |
ORDEN DE PAGO |
173010021375 |
17306020099 |
RTA3CP |
200111 |
153,00 |
|
20119033552 |
EDITORA EL REPORTER EIRL |
ORDEN DE PAGO |
173010021750 |
17306020310 |
IGVICP |
200112 |
631,00 |
|
20119033552 |
EDITORA EL REPORTER EIRL |
ORDEN DE PAGO |
173010021339 |
17306020084 |
IGVICP |
200111 |
1224,00 |
|
20119033552 |
EDITORA EL REPORTER EIRL |
ORDEN DE PAGO |
173010021340 |
17306020084 |
RTA3CP |
200111 |
175,00 |
|
20218888004 |
EDITORA LA VERDAD EIRL |
RESOLUCION COACTIVA |
17307004240 |
1730601588 ACUM |
|||
|
20284240198 |
EL NORTEÑO EIRL |
RESOLUCION COACTIVA |
17307004474 |
17306018668 |
|||
|
20332022611 |
EL SAUCE SRLTDA |
RESOLUCION COACTIVA |
17307004217 |
17306004236 ACUM |
|||
|
20446068360 |
EL TRIUNFO REPRES Y SERV INDUST SRL |
RESOL.EJEC.COACTIVA |
17306019664 |
MF1781 |
VARIOS |
12398,00 |
|
|
20118920199 |
EL VIAJERO SCRLTDA |
RESOL.EJEC.COACTIVA |
17306019625 |
FRAESP |
200109 |
3746,00 |
|
|
20222110301 |
ELEVEN SERVICIOS INFORMATICOS EIRL |
RESOL.EJEC.COACTIVA |
17306018540 |
RTARPJ |
199613 |
528,00 |
|
|
10108024114 |
EMLEH VELARDE LUIS HASAN MUSSAN |
ORDEN DE PAGO |
173010020281 |
17306019218 |
RTAESP |
200109 |
158,00 |
|
10108024114 |
EMLEH VELARDE LUIS HASSAN MUSSAN |
ORDEN DE PAGO |
173010020731 |
17306019683 |
RTAESP |
200110 |
153,00 |
|
20229819438 |
EMP CONST INMOB Y DE SERV GRALES JM CONT |
RESOLUCION COACTIVA |
17307004507 |
17306018544 |
|||
|
20323043117 |
EMP DE TRANSP TURIST LOS NEVADOS EIRL |
ACOG. VALIDO SEAP |
173403420 |
TESORO |
1416,00 |
||
|
20403920844 |
EMP. AGRIC. Y D SERV. MULTIPLES SRL |
RESOLUCION COACTIVA |
17307004045 |
17306018071 |
|||
|
20330998271 |
EMP. DE EXP. Y SERV IND Y NAVALES SRLTDA |
RESOLUCION COACTIVA |
17307004292 |
17306007858 |
|||
|
20179676908 |
EMP. DE SERV. AGRIC. SAN JERONIMO |
ROZ PERD.FRAC.ART36 |
171401677 |
FRAC36 |
200112 |
4551,00 |
|
|
20202048006 |
EMP. SERV. MULTIPLES GUSMAR SERVICE SRL |
RESOLUCION COACTIVA |
17307004506 |
17306017772 ACUM |
|||
|
20119049122 |
EMP.DE SERV DE PERS TRANSP Y COMERC |
RESOL.EJEC.COACTIVA |
17306019632 |
FRAESP |
200109 |
1419,00 |
|
|
20530537189 |
EMP.DE SERVICIOS E INVERSIONES HM SAC |
ORDEN DE PAGO |
173010021125 |
17306019943 |
IGVICP |
200110 |
180,00 |
|
20530537189 |
EMP.DE SERVICIOS E INVERSIONES HM SAC |
ORDEN DE PAGO |
173010021126 |
17306019943 |
RTA3CP |
200110 |
573,00 |
|
20160895595 |
EMPRESA DE CONFECCIONES SANTA ROSA DE LI |
RESOL.EJEC.COACTIVA |
17306019646 |
FRAESP |
200109 |
267,00 |
|
|
20263064772 |
EMPRESA DE SERV INDUST LEBAPE SRL |
RESOLUCION COACTIVA |
17307004047 |
17306013641 ACUM |
|||
|
20263064772 |
EMPRESA DE SERV INDUST LEBAPE SRL |
RESOLUCION COACTIVA |
17307004476 |
17306018548 ACUM |
|||
|
20445947815 |
EMPRESA DE SERV.DOREY |
ORDEN DE PAGO |
173010019093 |
RTA3CP |
200107 |
250,00 |
|
|
20263064187 |
EMPRESA DE SERVIC GRLS F. ROSALES SRL |
RESOLUCION COACTIVA |
17307004455 |
17306004947 |
|||
|
20263064772 |
EMPRESA DE SERVICIOS INDUST LEBAPE SRL |
RESOLUCION COACTIVA |
17307004046 |
17306013641 |
|||
|
20361639929 |
EMPRESA DE TRANSPORTE RIODORADO SRLTDA |
ORDEN DE PAGO |
173010020526 |
17306019389 |
IGVICP |
200109 |
564,00 |
|
20361639929 |
EMPRESA DE TRANSPORTE RIODORADO SRLTDA |
ORDEN DE PAGO |
173010020527 |
17306019389 |
3031 |
200109 |
193,00 |
|
20135981266 |
EMPRESA DE TRANSPORTES PERALVILLO S.A. |
RESOLUCION COACTIVA |
17307004202 |
173960027 ACUM |
|||
|
20135981266 |
EMPRESA DE TRANSPORTES PERALVILLO S.A. |
RESOLUCION COACTIVA |
17307004499 |
17306019131 |
|||
|
20403838161 |
EMPRESA DE VIGILANCIA SAN JUAN S.A |
ORDEN DE PAGO |
173010021433 |
17306020124 |
IGVICP |
200111 |
1352,00 |
|
20403838161 |
EMPRESA DE VIGILANCIA SAN JUAN S.A |
ORDEN DE PAGO |
173060021434 |
17306020124 |
RTA3CP |
200111 |
196,00 |
|
20403838161 |
EMPRESA DE VIGILANCIA SAN JUAN S.A |
ORDEN DE PAGO |
173010021435 |
17306020124 |
SALUD |
200111 |
486,00 |
|
20232535262 |
ENGISOFT INGIENERIA DEL SOFTWARE SRLTDA |
RESOLUCION COACTIVA |
17307003733 |
17306013637 |
|||
|
10157181144 |
ESPINOZA FERNADEZ ROSA UBELINDA |
RESOLUCION COACTIVA |
17307004338 |
17306016164 |
|||
|
10157181144 |
ESPINOZA FERNANDEZ ROSA UBELINDA |
RESOLUCION COACTIVA |
17307004340 |
17306016164 ACUM |
|||
|
10157181144 |
ESPINOZA FERNANDEZ ROSA UBELINDA |
RESOLUCION COACTIVA |
17307004339 |
17306016164 |
|||
|
17164803392 |
ESPINOZA GOMEZ PEDRO FLORENTINO |
RESOLUCION COACTIVA |
17307004135 |
17306017547 |
|||
|
10159851007 |
ESPINOZA SANTA CRUZ ALFREDO MARTIN |
ORDEN DE PAGO |
173010021706 |
17306020288 |
IGVICP |
200112 |
699,00 |
|
10408074962 |
ESTELA LORA ROXANA YAKELINE |
RESOLUCION COACTIVA |
17307004450 |
17306015217 ACUM |
|||
|
20118892128 |
ESTUDIO CONTABLE "D Y V" SOC.CIVIL R.LTD |
RESOL.EJEC.COACTIVA |
17306018291 |
FRAESP |
200104 |
273,00 |
|
|
20118892128 |
ESTUDIO CONTABLE D Y V SOC.CIVILR.L.T.D. |
RESOLUCION COACTIVA |
17307004497 |
17306018641 |
|||
|
20214054699 |
EUSEBIO BRAVO PENA EIRL |
RESOLUCION COACTIVA |
17307004033 |
17306017776 |
|||
|
20488473744 |
EVELIN SERVICE EIRL |
ORDEN DE PAGO |
173010021950 |
17306020398 |
IGVICP |
200112 |
498,00 |
|
20488473744 |
EVELIN SERVICE EIRL |
ORDEN DE PAGO |
173010021951 |
17306020398 |
RTA3CP |
200112 |
239,00 |
|
20134160528 |
FABRICACIONES ELECTRICAS S.A. |
RESOLUCION COACTIVA |
17307003707 |
1710601366 |
|||
|
20134160528 |
FABRICACIONES ELECTRICAS S.A. |
RESOLUCION COACTIVA |
17307004508 |
17306019129 |
|||
|
20488395921 |
FEEDANDINA EIRL |
ORDEN DE PAGO |
173010021940 |
17306020393 |
IGVICP |
200112 |
579,00 |
|
20488395921 |
FEEDANDINA EIRL |
ORDEN DE PAGO |
173010021941 |
17306020393 |
RTA3CP |
200112 |
224,00 |
|
10157331529 |
FERNANDEZ TAFUR ISIDRO JAVIER |
ORDEN DE PAGO |
173010021288 |
17306020053 |
RTA3CP |
200111 |
638,00 |
|
10159872594 |
FIGUEROA SEBASTIANI NORMA JULIA |
RESOLUCION COACTIVA |
17307004150 |
17306017524 |
|||
|
17198450286 |
FILIOS VARGAS NICOLAS EMILIANO |
ACOG. VALIDO SEAP |
173403460 |
TESORO |
668,00 |
||
|
10084641923 |
FLORES MONTES VDA. DE REYES MAURA |
RESOL.EJEC.COACTIVA |
17306018399 |
RTARPJ |
199613 |
1390,00 |
|
|
10156749678 |
FLORES SALAS ANDRES |
RESOLUCION COACTIVA |
17307004256 |
17306006592 |
|||
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010019148 |
17306018117 |
RTA3CP |
200107 |
2924,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010021089 |
17306019925 |
RTA3CP |
200110 |
1055,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010021923 |
17306020384 |
IGVICP |
200112 |
551,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010021924 |
17306020384 |
RTA3CP |
200112 |
3948,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010021482 |
17306020149 |
IGVICP |
200111 |
521,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010021483 |
17306020149 |
RTA3CP |
200111 |
1601,00 |
|
20488226658 |
FRAPIVA SAC |
ORDEN DE PAGO |
173010020577 |
17306019424 |
RTA3CP |
200109 |
272,00 |
|
10156874405 |
FUENTES GALARZA FULGENCIO MARCELO |
RESOL.EJEC.COACTIVA |
17306019551 |
FRAESP |
200110 |
3423,00 |
|
|
20135987116 |
GANADERA NORTE CHICO S.A. |
RESOLUCION COACTIVA |
17307004206 |
01719500073 |
|||
|
10156721561 |
GARAY DE SOTO AUREA |
RESOL.EJEC.COACTIVA |
17306019545 |
VARIOS |
199914 |
950,00 |
|
|
10156166133 |
GARCIA ROMERO JUAN ALEJANDRO |
RESOLUCION COACTIVA |
17307004223 |
01730600497 |
|||
|
10155939201 |
GONZALES GARCIA YSRAEL JOB |
RESOLUCION COACTIVA |
17307004279 |
17306006711 ACUM |
|||
|
10155939201 |
GONZALES GARCIA YSRAEL JOB |
RESOLUCION COACTIVA |
17307004280 |
17306006711 |
|||
|
10155939201 |
GONZALES GARCIA YSRAEL JOB |
RESOLUCION COACTIVA |
17307004281 |
17306006711 |
|||
|
10157072337 |
GONZALES HUAMAN VICTOR VICENTE |
RESOLUCION COACTIVA |
17307004200 |
17306016734 |
|||
|
20232750821 |
GRAFICA MULTICOLOR SRLTDA |
ORDEN DE PAGO |
173010021007 |
17306019868 |
IGVICP |
200110 |
181,00 |
|
20230798878 |
GRAFICA WILLIAM SRL |
RESOLUCION COACTIVA |
17307004247 |
1730601469 ACUM |
|||
|
20230798878 |
GRAFICA WILLIAN SRL |
RESOLUCION COACTIVA |
17307004245 |
1730601469 ACUM |
|||
|
20230798878 |
GRAFICA WILLIAN SRL |
RESOLUCION COACTIVA |
17307004246 |
1730601469 ACUM |
|||
|
20118667191 |
GREMIO DE TRANSPORTADORES DE CARGA |
RESOLUCION COACTIVA |
17307004291 |
17306004340 |
|||
|
20488160291 |
GRUPO EMPRESARIAL CHIPI SERVIS SAC |
ORDEN DE PAGO |
173010020574 |
17306019422 |
IGVICP |
200109 |
447,00 |
|
10156123876 |
GUERRA SAMANAMUD DE CASTILLO JESUS AUROR |
RESOL.EJEC.COACTIVA |
17306019529 |
IGVICP |
200005 |
183,00 |
|
|
10158539522 |
HEREDIA NUÑEZ ARMANDO |
ORDEN DE PAGO |
173010018805 |
17306017910 |
IGVICP |
200107 |
325,00 |
|
10158567879 |
HERNANDEZ DIAZ FRANCILES |
RESOL.OFICINA ZONAL |
173402343 |
NOACOG |
VARIOS |
0,00 |
|
|
10156143346 |
HOCES ORTIZ MARTIN ORLANDO |
ORDEN DE PAGO |
173010020766 |
17306019709 |
RTA3CP |
200110 |
1064,00 |
|
20320597758 |
HRL CONSTRUCTORA NACIONAL SRLTDA |
ORDEN DE PAGO |
173010021017 |
17306019877 |
RTA3CP |
200110 |
182,00 |
|
10158458603 |
HUAMAN VELASQUEZ MARCELINO |
RESOLUCION COACTIVA |
17307004261 |
01730600610 ACUM |
|||
|
10152116531 |
HUARAZ UGARTE EDGARDO |
RESOLUCION COACTIVA |
17307004077 |
17306016872 |
|||
|
10152116531 |
HUARAZ UGARTE EDUARDO |
RESOLUCION COACTIVA |
17307004170 |
17306016872 |
|||
|
20119950474 |
IMPORTADORA YASMIN SRL |
ORDEN DE PAGO |
171010016984 |
17106013615 |
IGVICP |
200111 |
199,00 |
|
20403696944 |
INDUBRON SRL |
RESOLUCION COACTIVA |
17307004229 |
17306006709 ACUM |
|||
|
20403696944 |
INDUBRON SRL |
RESOLUCION COACTIVA |
17307004230 |
17306006709 |
|||
|
20446388861 |
INREMAR S.A.C. |
RESOLUCION COACTIVA |
17307004069 |
17306017638 |
|||
|
20232818302 |
INVERSIONES AGROINDUSTRIALES S.A. |
RESOLUCION COACTIVA |
17307004197 |
1710602265 |
|||
|
20232818302 |
INVERSIONES AGROINDUSTRILES S.A. |
RESOLUCION COACTIVA |
17307004198 |
1710602265 ACUM |
|||
|
20320651981 |
INVERSIONES KONG SRLTDA |
ORDEN DE PAGO |
173010021018 |
17306019878 |
RTA3CP |
200110 |
248,00 |
|
20320600139 |
ISTRIBUIDORA PRIETO EIRL |
RESOLUCION COACTIVA |
17307004249 |
17306017175 ACUM |
|||
|
10403662454 |
J.MURPHY & ABOGADOS ASOCIADOS S.A |
ORDEN DE PAGO |
173010021428 |
17306020122 |
IGVICP |
200111 |
315,00 |
|
10403662454 |
J.MURPHY & ABOGADOS ASOCIADOS S.A |
ORDEN DE PAGO |
173010021429 |
17306020122 |
RTA3CP |
200111 |
529,00 |
|
20118751737 |
JJS CONTRATISTAS GENERALES SRL |
RESOLUCION COACTIVA |
17307004168 |
17306017756 |
|||
|
20188913106 |
JUNTA DE USUARIOS DEL DIST RIEGO HUAURA |
ORDEN DE PAGO |
173010021387 |
17306020103 |
SALUD |
200111 |
1423,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST RIEGO HUAURA |
ORDEN DE PAGO |
173010021388 |
17306020103 |
IESCTP |
200111 |
316,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST RIEGO HUAURA |
ORDEN DE PAGO |
173010021389 |
17306020103 |
PENREG |
200111 |
757,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010020987 |
17306019855 |
RTA5RT |
200110 |
354,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010020988 |
17306019855 |
IESCTP |
200110 |
395,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010020989 |
17306019855 |
PENREG |
200110 |
1010,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010021813 |
17306020333 |
IESCTP |
200112 |
774,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010021814 |
17306020333 |
RTA5RT |
200112 |
224,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010021815 |
17306020333 |
SALUD |
200112 |
3483,00 |
|
20188913106 |
JUNTA DE USUARIOS DEL DIST.RIEGO HUAURA |
ORDEN DE PAGO |
173010021816 |
17306020333 |
PENREG |
200112 |
1854,00 |
|
10159821141 |
KOBASHIKAWA KOBASHIKAWA ANTONIO |
ORDEN DE PAGO |
173010021705 |
17306020287 |
RTA3CP |
200112 |
1734,00 |
|
10158536108 |
KOLICH GALLO CAROLINA MARCELA |
RESOL.EJEC.COACTIVA |
17306018471 |
RTARPJ |
199613 |
685,00 |
|
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
RESOLUCION COACTIVA |
17307003616 |
17306015938 |
|||
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
RESOLUCION COACTIVA |
17307003615 |
17306015938 ACUM |
|||
|
20227654181 |
L BL INVERSIONES S.A. |
RESOLUCION COACTIVA |
17307004081 |
17306010307 |
|||
|
20159112129 |
LA ABEJA NARRANCA SOC. RESP. LTDA |
RESOLUCION COACTIVA |
17107004984 |
17106012186 |
|||
|
10159480645 |
LA FUENTE DE CARDENAS AURORA ADRIANA |
RESOLUCION COACTIVA |
17307004184 |
17306017740 |
|||
|
20211746964 |
LADRILLERA LOS ANGELES SRL |
ORDEN DE PAGO |
173010020503 |
17306019372 |
RTA3CP |
200109 |
194,00 |
|
10157262501 |
LAU CHANG CESAR GUILLERMO |
ORDEN DE PAGO |
171010017599 |
17106014019 |
RTA3CP |
200112 |
1134,00 |
|
10156841248 |
LAZARO VEGA GAVINO TOMAS |
ORDEN DE PAGO |
173010020799 |
17306019731 |
IGVICP |
200110 |
824,00 |
|
10156841248 |
LAZARO VEGA GAVINO TOMAS |
ORDEN DE PAGO |
173010020800 |
17306019731 |
RTA3CP |
200110 |
228,00 |
|
20227654181 |
LBL INVERSIONES S.A. |
RESOLUCION COACTIVA |
17307004082 |
17306010307 |
|||
|
20173060573 |
LOGISTICA PROVEEODRA SAN MARTIN SRL |
RESOLUCION COACTIVA |
17107005130 |
17106013158 |
|||
|
10159490799 |
LOPEZ SARTORI MIGUEL |
ORDEN DE PAGO |
173010021693 |
17306020280 |
IGVICP |
200112 |
916,00 |
|
10159490799 |
LOPEZ SARTORI MIGUEL |
ORDEN DE PAGO |
173010020389 |
17306019294 |
IGVICP |
200109 |
904,00 |
|
10159670801 |
LOPEZ VERANO SILVIA SUSANA |
ORDEN DE PAGO |
171010017603 |
17106014023 |
RTA3CP |
200112 |
313,00 |
|
10156456689 |
LUCAS RAMOS PELAYO SILVIO |
RESOLUCION COACTIVA |
17307004237 |
1730601234 ACUM |
|||
|
20446033736 |
LUMBRE GUERRERO SERV. GENERALES SRL |
RESOLUCION COACTIVA |
17307004220 |
17306009825 |
|||
|
20320712956 |
M B SUSAN EIRL |
ORDEN DE PAGO |
171010017429 |
17106013914 |
SALUD |
200112 |
460,00 |
|
10159566892 |
MAGUINO VDA DE REY LUZ BERTHA |
RESOLUCION COACTIVA |
17307004166 |
17306018273 |
|||
|
10060727525 |
MANRIQUE REYES PEDRO AGUSTIN |
RESOLUCION COACTIVA |
17307004219 |
1730601407 |
|||
|
20488600878 |
MANT Y SERV IND LETVA EIRL |
RESOLUCION COACTIVA |
17307004355 |
17306018133 ACUM |
|||
|
20141721730 |
MAQUINARIAS Y SERVICIOS LA LIBERTAD SRL |
RESOL.EJEC.COACTIVA |
17306019644 |
VARIOS |
200109 |
7540,00 |
|
|
10156753730 |
MATA VALVERDE JOSE F. |
RESOL.EJEC.COACTIVA |
17306019546 |
IGVICP |
200003 |
176,00 |
|
|
10104737744 |
MATOS MANRIQUE RODOLFO |
RESOLUCION COACTIVA |
17307004183 |
17306017719 |
|||
|
10002091343 |
MEDINA VARGAS VICTOR GERMAN |
ORDEN DE PAGO |
173010020709 |
RTA3CP |
200110 |
150,00 |
|
|
10157216045 |
MEJIA LOYOLA LINCOLN ALFREDO |
ORDEN DE PAGO |
173010018772 |
17306017886 |
RTAESP |
200107 |
216,00 |
|
10155859569 |
MEZA CIQUERO LUIS ALBERTO AUSTIN |
RESOLUCION COACTIVA |
17307004315 |
17306016884 ACUM |
|||
|
20403645525 |
MIGONSI SRL |
ORDEN DE PAGO |
173010021034 |
17306019888 |
RTA3CP |
200110 |
174,00 |
|
10159616318 |
MONJA MORANTE EUGENIA MARITZA |
RESOLUCION COACTIVA |
17307004350 |
17306018274 |
|||
|
10094643517 |
MONTEBLANCO RIVERA CESAR |
ORDEN DE PAGO |
171010017439 |
RTA3CP |
200112 |
160,00 |
|
|
10159455586 |
MONTESINOS ESPINOZA VICTOR HUGO |
ORDEN DE PAGO |
173010021300 |
17306020061 |
IGVICP |
200111 |
521,00 |
|
10159455586 |
MONTESINOS ESPINOZA VICTOR HUGO |
ORDEN DE PAGO |
173010021301 |
17306020061 |
RTA3CP |
200111 |
162,00 |
|
10077350174 |
MORALES MARTINEZ PEDRO |
RESOLUCION COACTIVA |
17307004271 |
01739600004 |
|||
|
17177711161 |
MORENO LA ROSA JUAN |
RESOL.EJEC.COACTIVA |
17306019615 |
IGVICP |
VARIOS |
414,00 |
|
|
20284389744 |
MULTI SERVICIO M & J S.R.L |
ORDEN DE PAGO |
173010019018 |
17306018046 |
SALUD |
200107 |
163,00 |
|
20284389744 |
MULTI SERVICIO M & J S.R.L |
ORDEN DE PAGO |
173010019019 |
17306018046 |
PENREG |
200107 |
236,00 |
|
20284389744 |
MULTI SERVICIO M & J S.R.L |
ORDEN DE PAGO |
173010021849 |
17306020348 |
IGVICP |
200112 |
806,00 |
|
20284389744 |
MULTI SERVICIO M & J S.R.L |
ORDEN DE PAGO |
173010021850 |
17306020348 |
RTA3CP |
200112 |
708,00 |
|
10155917321 |
NARVASTA CLAROS DE ESPADIN BONA OLIVA |
RESOL.EJEC.COACTIVA |
17306018235 |
VARIOS |
199914 |
763,00 |
|
|
10156863080 |
NAVARRO HUERTAS ALLINSON |
RESOLUCION COACTIVA |
17307004216 |
17306018255 |
|||
|
10155872018 |
NORIEGA DELGADO CARMEN ALICIA |
RESOLUCION COACTIVA |
17107005226 |
17106013104 |
|||
|
20160891689 |
NUTRI-CION S.A. |
RESOLUCION COACTIVA |
17307004199 |
01719500084 ACUM |
|||
|
20284794509 |
NUTRICION EMPRESARIAL SRLTDA |
RESOLUCION COACTIVA |
17307004244 |
17306006655 ACUM |
|||
|
10159674385 |
OBANDO ROJAS DELFIN JULIO |
RESOLUCION COACTIVA |
17107005132 |
17106012852 |
|||
|
10158462368 |
OROPEZA ROSAS IGNACIO MOISES |
RESOLUCION COACTIVA |
17307004073 |
17306017015 ACUM |
|||
|
20284649169 |
PACIFICO SUR SRL |
RESOL.EJEC.COACTIVA |
17306019660 |
FRAESP |
200107 |
623,00 |
|
|
10157102783 |
PACORA PITA WILMAR NICOLAS |
RESOLUCION COACTIVA |
17307004285 |
17306012687 ACUM |
|||
|
10157102783 |
PACORA PITA WILMAR NICOLAS |
RESOLUCION COACTIVA |
17307004287 |
10157102783 |
|||
|
10157102783 |
PACORA PITA WIMAR NICOLAS |
RESOLUCION COACTIVA |
17307004286 |
17306012687 |
|||
|
10155969381 |
PACORA TOLEDO JOSE HUMBERTO |
RESOLUCION COACTIVA |
17307003620 |
17306016711 |
|||
|
10158650105 |
PACHECO FLORE ELIAS DOMINGO |
RESOLUCION COACTIVA |
17307004257 |
1730601579 |
|||
|
10156067488 |
PACHECO LEON CARLOS ENRIQUE |
RESOL.EJEC.COACTIVA |
17306019527 |
FRAESP |
200110 |
9601,00 |
|
|
10156932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010020807 |
17306019736 |
IGVICP |
200110 |
524,00 |
|
10156932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010020808 |
17306019736 |
RTA3CP |
200110 |
1154,00 |
|
10156932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010021646 |
17306020249 |
RTA3CP |
200112 |
1350,00 |
|
10159932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010021260 |
17306020034 |
RTA3CP |
200111 |
1200,00 |
|
10156932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010020347 |
17306019267 |
IGVICP |
200109 |
426,00 |
|
10156932456 |
PADILLA SALOME OSWALDO WILFREDO |
ORDEN DE PAGO |
173010020348 |
17306019267 |
RTA3CP |
200109 |
934,00 |
|
10156252854 |
PANTOJA LAREDO ELENA |
ORDEN DE PAGO |
173010018712 |
17306017843 |
SALUD |
200107 |
159,00 |
|
10086788271 |
PANTOJA RONDON OSCAR |
ORDEN DE PAGO |
173010015738 |
RTA3CP |
200103 |
214,00 |
|
|
10082066247 |
PARRAGA RODRIGUEZ JUAN ANTONIO |
ORDEN DE PAGO |
173010021585 |
17306020206 |
RTA3CP |
200112 |
1199,00 |
|
20320710406 |
PEGUISA EIRL |
ACOG. VALIDO SEAP |
173403457 |
TESORO |
1661,00 |
||
|
10156326033 |
PEÑA DE PULIDO REYNA ALEJANDRINA |
RESOLUCION COACTIVA |
17307003647 |
17306015407 |
|||
|
20284223188 |
PERNOS BARRANCA SCRLTDA |
RESOLUCION COACTIVA |
17307004264 |
1730601683 ACUM |
|||
|
20284223188 |
PERNOS BARRANCA SCRLTDA |
RESOLUCION COACTIVA |
17307004265 |
1730601683 ACUM |
|||
|
20135972607 |
PESQUERA LOBO SRLTDA |
RESOLUCION COACTIVA |
17107005188 |
17106012185 |
|||
|
20148242438 |
PESQUERA RIJESA SRLTDA |
RESOLUCION COACTIVA |
17307004288 |
01730600116 ACUM |
|||
|
20148242438 |
PESQUERA RIJESA SRLTDA |
RESOLUCION COACTIVA |
17307004289 |
01730600116 ACUM |
|||
|
20148242438 |
PESQUERA RIJESA SRLTDA |
RESOLUCION COACTIVA |
17307004290 |
01730600116 ACUM |
|||
|
20135972607 |
PESUERA LOBO SRLTDA |
RESOLUCION COACTIVA |
17107005189 |
17106012185 |
|||
|
10073626264 |
PIMENTEL AMERI RUBEN ANTONIO |
RESOLUCION COACTIVA |
17307004213 |
1730602277 |
|||
|
10072904864 |
PIMENTEL CAM JOSE SANTOS |
RESOLUCION COACTIVA |
17307004293 |
1730602324 |
|||
|
10152134431 |
PORRAS MELENDREZ FRANCISCO MANOLETE |
ORDEN DE PAGO |
173010020283 |
17306019219 |
RTA3CP |
200109 |
419,00 |
|
20403954749 |
PROGRESO PRODUCE OF PERU S.A.C. |
RESOLUCION COACTIVA |
17307004272 |
17306017605 |
|||
|
20118678801 |
PROVEEDORES INDUSTRIALES BARRANCA SRL |
RESOL.EJEC.COACTIVA |
17306019622 |
FRAESP |
200108 |
35238,00 |
|
|
20164799426 |
RADIODIFUSORA ENSENADA BAJA RADIO SATELI |
RESOLUCION COACTIVA |
17307004089 |
17306018212 |
|||
|
10157552584 |
RAMOS ASCENCIOS WALTER |
ORDEN DE PAGO |
173010020840 |
RTA3CP |
200110 |
173,00 |
|
|
10320456776 |
RAMOS OBREGON SANTA FLORENTINA |
RESOLUCION COACTIVA |
17307004266 |
17306006721 |
|||
|
10320456776 |
RAMOS OBREGON SANTA FLORENTINA |
RESOLUCION COACTIVA |
17307004267 |
17306006721 ACUM |
|||
|
10320456776 |
RAMOS OBREGON SANTA FLORENTINA |
RESOLUCION COACTIVA |
17307004268 |
17306006721 ACUM |
|||
|
10160087060 |
REANO TRUJILLO ROBER ALEJANDRO |
RESOLUCION COACTIVA |
17307004208 |
17306017072 |
|||
|
10160087060 |
REAÑO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010020909 |
17306019808 |
RTA3CP |
200110 |
847,00 |
|
10160087060 |
REAÑO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010021715 |
17306020294 |
RTA3CP |
200112 |
1824,00 |
|
10160087060 |
REAÑO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010021317 |
17306020072 |
RTA3CP |
200111 |
1241,00 |
|
10160087060 |
REAÑO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010020430 |
17306019325 |
RTA3CP |
200109 |
786,00 |
|
20119638381 |
RECTIFICACIONES QUINTANA EIRL |
RESOL.EJEC.COACTIVA |
17306019636 |
MF1781 |
199513 |
384,00 |
|
|
20320626286 |
RED NORTE SRLTDA |
RESOLUCION COACTIVA |
17107005162 |
17106004066 |
|||
|
20284539223 |
REPRESENT Y DISTRIBUCIONES JUMACI SCRL |
RESOLUCION COACTIVA |
17307003654 |
17306013655 |
|||
|
20225910961 |
REPRESENTACIONES CORNEJO EIRL |
RESOLUCION COACTIVA |
17307003667 |
17306016806 |
|||
|
20403988058 |
REPRESENTACIONES CRISTHOPER S.R.L. |
RESOLUCION COACTIVA |
17307004263 |
17306017607 |
|||
|
20361326394 |
REPRESENTACIONES INDUSTRIALES UNION SRL |
RESOLUCION COACTIVA |
17307004619 |
17306019166 |
|||
|
20118859180 |
REPRESENTACIONES MARCOS RISCO S.A |
ORDEN DE PAGO |
173010020945 |
17306019835 |
RTA3CP |
200110 |
253,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO S.A |
ORDEN DE PAGO |
173010020946 |
17306019835 |
SALUD |
200110 |
155,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO S.A |
ORDEN DE PAGO |
173010020468 |
17306019352 |
RTA3CP |
200109 |
340,00 |
|
10156462891 |
REYES LOPEZ ERIBERTO |
RESOL.EJEC.COACTIVA |
17306019540 |
IGVICP |
VARIOS |
5428,00 |
|
|
10092540371 |
REYES SAENZ ANGEL DOMINGO |
ORDEN DE PAGO |
173010020277 |
17306019216 |
IGVICP |
200109 |
2753,00 |
|
10092540371 |
REYES SAENZ ANGEL DOMINGO |
ORDEN DE PAGO |
173010020278 |
17306019216 |
RTA3CP |
200109 |
326,00 |
|
10156841582 |
RIVERA MENDOZA DE ROMERO IRMA YOLANDA |
ORDEN DE PAGO |
173010020801 |
17306019732 |
RTA3CP |
200110 |
267,00 |
|
10158567461 |
ROMAN FLORES JESUS OSWALDO |
RESOLUCION COACTIVA |
17307003642 |
17306014159 |
|||
|
10098738521 |
ROSALES CARDENAS CHRISTIAN RAFFO |
RESOL.EJEC.COACTIVA |
17306019514 |
IGVICP |
199812 |
130,50 |
|
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010017814 |
17106014142 |
RTA3CP |
200201 |
219,00 |
|
10155811221 |
SANCHEZ TERNERO JORGE LUIS |
RESOLUCION COACTIVA |
17307004225 |
17306011277 |
|||
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ORDEN DE PAGO |
173010020275 |
RTA3CP |
200109 |
199,00 |
|
|
20158807590 |
SANTA MARINA IMPORT SCRLTDA |
RESOL.EJEC.COACTIVA |
17306019645 |
FRAESP |
200109 |
13941,00 |
|
|
10159982411 |
SANTOS PARIASCA WENCESLAO |
ORDEN DE PAGO |
173010021710 |
17306020291 |
RTA3CP |
200112 |
654,00 |
|
20118792174 |
SERBANCO |
RESOLUCION COACTIVA |
17107005176 |
17106013612 |
|||
|
20198950255 |
SERV AGROINDUSTRIALES EL PACIFICO SRLTDA |
RESOLUCION COACTIVA |
17307004215 |
17106004431 |
|||
|
20488194608 |
SERVIAGRO CRISTO MORADO S.A.C |
ORDEN DE PAGO |
173010019137 |
17306018113 |
RTA3CP |
200107 |
736,00 |
|
20488194608 |
SERVIAGRO CRISTO MORADO S.A.C |
ORDEN DE PAGO |
173010019138 |
17306018113 |
IGVICP |
200107 |
2051,00 |
|
20488194608 |
SERVIAGRO CRISTO MORADO S.A.C |
ORDEN DE PAGO |
173010019139 |
17306018113 |
SALUD |
200107 |
442,00 |
|
20488194608 |
SERVIAGRO CRISTO MORADO S.A.C. |
RESOLUCION COACTIVA |
17307004056 |
17306017251 |
|||
|
20488194608 |
SERVIAGRO CRISTO MORADO S.A.C. |
RESOLUCION COACTIVA |
17307004057 |
17306017251 |
|||
|
20219932635 |
SERVICES GENERALS EMP IND RESP LTDA |
ACOG. VALIDO SEAP |
173403445 |
TESORO |
3947,00 |
||
|
01730600029 |
SERVICIOS CORREA SRL |
RESOLUCION COACTIVA |
17307004195 |
01730600029 ACUM |
|||
|
20164798969 |
SERVICIOS GENERALES SANCHEZ EIR LTDA |
ACOG. VALIDO SEAP |
173403452 |
TESORO |
1901,00 |
||
|
20230937401 |
SERVICIOS GENERALES ZABE EIRL |
RESOL.EJEC.COACTIVA |
17306018208 |
FRAESP |
200108 |
15476,00 |
|
|
20488203364 |
SERVICIOS INDUSTRIALES J-B EIRL |
ORDEN DE PAGO |
173010020575 |
RTA3CP |
200109 |
218,00 |
|
|
20445870502 |
SERVICIOS PPX RAMOS EIRL |
RESOLUCION COACTIVA |
17307004361 |
17306007327 |
|||
|
20141424794 |
SERVICOS CORREA SRL |
RESOLUCION COACTIVA |
17307004196 |
01730600029 ACUM |
|||
|
20118749244 |
SHIRLEY S.C.R.TDA |
RESOLUCION COACTIVA |
17307004181 |
17306017755 |
|||
|
10316800152 |
SIGUEÑAS BLAS OLGA |
ORDEN DE PAGO |
173010021540 |
17306020180 |
RTA3CP |
200111 |
3169,00 |
|
10159982519 |
SILVA ESPINOZA JALMAR MARTIN |
ORDEN DE PAGO |
173010020899 |
17306019802 |
RTA3CP |
200110 |
301,00 |
|
10096506193 |
SILVA RICHARDZON JORGE LUIS |
ORDEN DE PAGO |
173010019663 |
17306018721 |
IGVICP |
200108 |
1826,00 |
|
10096506193 |
SILVA RICHARDZON JORGE LUIS |
ORDEN DE PAGO |
173010019664 |
17306018721 |
RTAESP |
200108 |
369,00 |
|
10156872411 |
SIMEON GARCIA TEODULO ADAN |
ORDEN DE PAGO |
173010020344 |
17306019264 |
IGVICP |
200109 |
233,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010020528 |
17306019390 |
RTA3CP |
200109 |
620,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010020529 |
17306019390 |
IGVICP |
200109 |
209,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010020530 |
17306019390 |
SALUD |
200109 |
207,00 |
|
20361675488 |
SOCIEDAD DE SERV.ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010021025 |
17306019882 |
RTA3CP |
200110 |
738,00 |
|
20445967689 |
SUMITO BG EIRL |
ORDEN DE PAGO |
173010021457 |
17306020133 |
IGVICP |
200111 |
619,00 |
|
20445967689 |
SUMITO BG EIRL |
ORDEN DE PAGO |
173010021458 |
17306020133 |
RTA3CP |
200111 |
192,00 |
|
20320593680 |
SYSCAD SERVICE S.A. |
RESOLUCION COACTIVA |
17307004221 |
17306004217 |
|||
|
20488234677 |
TALER DE REPARACIONES MELCHORITA EIRL |
RESOLUCION COACTIVA |
17307004065 |
17306017254 |
|||
|
20142923735 |
TECNICOS CIVILES Y ELECT. CONTRAT GRALES |
RESOLUCION COACTIVA |
17307004226 |
1730601170 |
|||
|
20142923735 |
TECNICOS CIVILES Y ELECT. CONTRAT. GRALE |
RESOLUCION COACTIVA |
17307004227 |
1730601170 |
|||
|
10159663367 |
TOMASICHE SANCHEZ JORGE |
RESOL.EJEC.COACTIVA |
17306019574 |
IGVICP |
199806 |
113,00 |
|
|
10087716509 |
TORRES GARGUREVICH LUIS OSCAR |
RESOLUCION COACTIVA |
17307004194 |
1730600326 |
|||
|
10159787902 |
TOYCO SANCHEZ VICTORIA |
ORDEN DE PAGO |
173010020880 |
17306019787 |
RTA3CP |
200110 |
365,00 |
|
20445885283 |
TRANSCEM S.A.C |
RESOLUCION COACTIVA |
17307004294 |
17306008739 |
|||
|
20488580583 |
TRANSERVICE PERYS SRL |
ORDEN DE PAGO |
173010021108 |
17306019935 |
IGVICP |
200110 |
281,00 |
|
20119660981 |
TRANSPORTE Y TURISMO "NUEVE" S.A |
RESOL.EJEC.COACTIVA |
17306019637 |
FONESP |
200109 |
2160,00 |
|
|
20320403902 |
TRANSPORTES C Y A SRLTDA |
RESOLUCION COACTIVA |
17307004273 |
17306005740 ACUM |
|||
|
20488534981 |
TRANSPORTES SBM SAC |
ORDEN DE PAGO |
173010021107 |
17306019934 |
SALUD |
200110 |
308,00 |
|
20320403902 |
TRASNPORTES C Y A SRLTDA |
RESOLUCION COACTIVA |
17307004274 |
17306005740 ACUM |
|||
|
10155938639 |
TRUJILLO CLEMENTE LINO |
RESOLUCION COACTIVA |
17107005204 |
17106006070 |
|||
|
10156365217 |
TRUJILLO QUIÑONEZ CESAR MARCIAL |
ACOG. VALIDO SEAP |
173403487 |
TESORO |
1498,00 |
||
|
10092159910 |
UPAYACU QUINTANA DAVID ANGEL |
ORDEN DE PAGO |
173010020726 |
17306019679 |
RTA3CP |
200110 |
253,00 |
|
10092159910 |
UPAYACU QUINTANA DAVID ANGEL |
ORDEN DE PAGO |
173010020276 |
17306019215 |
RTA3CP |
200109 |
515,00 |
|
17284281110 |
VALERIO QUISPE JULIO CESAR |
RESOLUCION COACTIVA |
17307004258 |
17306005983 ACUM |
|||
|
17284281110 |
VALERIO QUISPE JULIO CESAR |
RESOLUCION COACTIVA |
17307004259 |
17306005983 ACUM |
|||
|
10159982322 |
VALLE MATOS JOHN CESAR |
ORDEN DE PAGO |
173010020897 |
17306019801 |
IGVICP |
200110 |
212,00 |
|
10159982322 |
VALLE MATOS JOHN CESAR |
ORDEN DE PAGO |
173010020898 |
17306019801 |
RTA3CP |
200110 |
297,00 |
|
10159982322 |
VALLE MATTOS JOHN CESAR |
ORDEN DE PAGO |
173010020425 |
17306019322 |
IGVICP |
200109 |
152,00 |
|
10159982322 |
VALLE MATTOS JOHN CESAR |
ORDEN DE PAGO |
173010020426 |
17306019322 |
RTA3CP |
200109 |
420,00 |
|
17171759048 |
VASQUEZ GUILLEN ELEODORO |
RESOL.EJEC.COACTIVA |
17306019614 |
RTA3CP |
VARIOS |
1955,00 |
|
|
10154475341 |
VEGA CALDAS ADUARDO DARIO |
RESOLUCION COACTIVA |
17307004235 |
17306014089 ACUM |
|||
|
10154475341 |
VEGA CALDAS EDUARDO DARIO |
RESOLUCION COACTIVA |
17307004234 |
17306014089 |
|||
|
10154475341 |
VEGA CALDAS EDUARDO MARIO |
RESOLUCION COACTIVA |
17307004236 |
17306014089 ACUM |
|||
|
10156373074 |
VEGA YUPANQUI TEOFILO |
RESOLUCION COACTIVA |
17307004269 |
17306013504 |
|||
|
10156373074 |
VEGA YUPANQUI TEOFILO |
RESOLUCION COACTIVA |
17307004270 |
17306013504 |
|||
|
20141714954 |
VIGESA |
RESOLUCION COACTIVA |
17307004233 |
17306006140 |
|||
|
10156146582 |
ZAMUDIO ESPINOZA DONATO SEGUNDINO |
RESOL.EJEC.COACTIVA |
17306019532 |
FRAESP |
200110 |
22111,00 |
|
|
20284225989 |
ZIO SANTIAGO AGENCIA MARITIMA S.A. |
RESOLUCION COACTIVA |
17307004241 |
17306006635 |
|||
|
10155998313 |
ZUBIETA VICUÑA LORGIO PELAYO |
ACOG. VALIDO SEAP |
173403508 |
TESORO |
242,00 |