Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025789 |
17306022749 |
IGVICP |
199904 |
588,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025790 |
17306022749 |
IGVICP |
199905 |
308,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025791 |
17306022749 |
IGVICP |
199906 |
1241,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025792 |
17306022749 |
IGVICP |
199907 |
268,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025793 |
17306022749 |
IGVICP |
199909 |
288,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025794 |
17306022749 |
IGVICP |
199911 |
299,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025795 |
17306022749 |
IGVICP |
199912 |
439,00 |
|
20446068360 |
EL TRIUNFO REPRES Y SERV.INDUST S.R.L |
ORDEN DE PAGO |
173010024293 |
17306021934 |
IGVICP |
200111 |
4470,00 |
|
20446068360 |
EL TRIUNFO REPRES Y SERV.INDUST. S.R.L |
ORDEN DE PAGO |
173010023960 |
17306021813 |
RTARPJ |
199913 |
24601,00 |
|
20446068360 |
EL TRIUNFO REPRES Y SERV.INDUST.S.R.L |
ORDEN DE PAGO |
173010024725 |
17306022235 |
IGVICP |
200203 |
901,00 |
|
20446068360 |
EL TRIUNFO REPRES Y SERV.INDUST.S.R.L |
ORDEN DE PAGO |
173010024997 |
17306022449 |
RTA3CP |
200203 |
679,00 |
|
20446068360 |
EL TRIUNFOR REPRES Y SERV.INDUST S.R.L |
ORDEN DE PAGO |
173010025864 |
17306022768 |
IGVICP |
199912 |
7580,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024337 |
17306021949 |
IGVICP |
200008 |
228,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024338 |
17306021949 |
IGVICP |
200011 |
140,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024339 |
17306021949 |
IGVICP |
200012 |
283,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024340 |
17306021949 |
IGVICP |
200110 |
2138,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024341 |
17306021949 |
IGVICP |
200111 |
215,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010024748 |
17306022253 |
SALUD |
200203 |
240,00 |
|
20488381629 |
ELJOSH ELECTRIC S.A.C |
ORDEN DE PAGO |
173010025008 |
17306022459 |
RTA3CP |
200203 |
749,00 |
|
20197161397 |
ELMESI EIRL |
ORDEN DE PAGO |
173010024433 |
17306022027 |
RTARPJ |
200013 |
3708,00 |
|
20197161397 |
ELMESI EIRL |
ORDEN DE PAGO |
173010023556 |
17306021445 |
IGVICP |
200112 |
356,00 |
|
20197161397 |
ELMESI EIRL |
ORDEN DE PAGO |
173010023557 |
17306021445 |
IGVICP |
200201 |
481,00 |
|
10108024114 |
EMLEH VELARDE LUIS HASSAN MUSSAN |
ORDEN DE PAGO |
173010024451 |
17306022041 |
RTAESP |
200203 |
181,00 |
|
20119007632 |
EMP DE RADIODIFUSION IRVISA RSM EIRL |
RESOL.EJEC.COACTIVA |
17306020782 |
FRAESP |
200110 |
12447,00 |
|
|
20222175722 |
EMP DE SERV AGROINDUSTRIALES Y CONST CIV |
ORDEN DE PAGO |
173010023062 |
17306021146 |
IGVICP |
199810 |
271,00 |
|
20176194384 |
EMP DE SERV MULT SAN BARTOLOME SA |
RESOL.EJEC.COACTIVA |
17306020797 |
FRAESP |
200110 |
3424,00 |
|
|
20284458495 |
EMP DE SERV Y OPERACIONES REMAR EIRLTDA |
RESOL.EJEC.COACTIVA |
17306020812 |
FRAESP |
200110 |
14261,00 |
|
|
20118977387 |
EMP DE TRANSP INTERPROV DE PASAJEROS SMP |
RESOL.EJEC.COACTIVA |
17306020780 |
VARIOS |
VARIOS |
48912,00 |
|
|
20286944583 |
EMP DE TRANSP Y COMERC EL SABROCITO SRL. |
ORDEN DE PAGO |
171010020522 |
17106015450 |
RTA3CP |
200005 |
221,00 |
|
20286944583 |
EMP DE TRANSP Y COMERC EL SABROCITO SRL. |
ORDEN DE PAGO |
171010020523 |
17106015450 |
RTA3CP |
200003 |
353,00 |
|
20286944583 |
EMP DE TRANSP Y COMERC EL SABROCITO SRL. |
ORDEN DE PAGO |
171010020524 |
17106015450 |
IGVICP |
199905 |
386,00 |
|
20286944583 |
EMP DE TRANSP Y COMERC EL SABROCITO SRL. |
ORDEN DE PAGO |
171010020525 |
17106015450 |
RTA3CP |
200004 |
263,00 |
|
20206041821 |
EMP MUN DE SERV MULT SOC ANOM EMSEM S.A. |
ORDEN DE PAGO |
173010025566 |
17306022671 |
IGVICP |
199902 |
7611,00 |
|
20206041821 |
EMP MUN DE SERV MULT SOC ANOM EMSEM S.A. |
ORDEN DE PAGO |
173010025567 |
17306022671 |
IGVICP |
199903 |
11826,00 |
|
20206041821 |
EMP MUN DE SERV MULT SOC ANOM EMSEM S.A. |
ORDEN DE PAGO |
173010025568 |
17306022671 |
IGVICP |
199904 |
2764,00 |
|
20118780168 |
EMP VIGILANCIA PRIVADA"PREVIGEN" SCRL |
PERDIDA FRACC848 |
171401729 |
FRAESP |
200201 |
15149,00 |
|
|
20179676908 |
EMP. DE SERV. AGRIC. SAN JERONIMO |
PERD FRACC ART36 |
171401677 |
PERD36 |
200112 |
4551,00 |
|
|
20488249356 |
EMP. DE SERV. MULT. RAMON CASTILLA SA |
RESOL OFICINA ZONAL |
176-4-00703 |
RTA3CP |
200111 |
0,00 |
|
|
20322979275 |
EMP. TRANSP. TURIST. VIRGEN DE GUADALUPE |
RESOL.EJEC.COACTIVA |
17306018713 |
RTARPJ |
199613 |
7627,00 |
|
|
20284312369 |
EMP.AGRO.INDUSTRIAL EL TUMI DE ORO SRLTD |
ORDEN DE PAGO |
173010023932 |
17306021785 |
RTARPJ |
199913 |
4800,00 |
|
20221633963 |
EMP.CONSTRUCTORA ALFA Y SERV. GRLES. SRL |
ORDEN DE PAGO |
171010017539 |
17106013972 |
PENREG |
200112 |
161,00 |
|
20488249356 |
EMP.DE SERV.MULT.RAMON CASTILLA S.A. |
ORDEN DE PAGO |
173010024841 |
17306022315 |
IESCTP |
200203 |
471,00 |
|
20488249356 |
EMP.DE SERV.MULT.RAMON CASTILLA S.A. |
ORDEN DE PAGO |
173010024842 |
17306022315 |
SALUD |
200203 |
2118,00 |
|
20286970231 |
EMP.DE SERV.MULTIPLES LA EFICIENCIA SRL |
ORDEN DE PAGO |
17306019661 |
FRAESP |
200107 |
1775,00 |
|
|
20446347242 |
EMP.DE TRANSP. TURISMO TAMARA SRL |
ORDEN DE PAGO |
173010021186 |
17306019982 |
RTA3CP |
200110 |
344,00 |
|
20449408846 |
EMP.DE TRANSP. Y SERV. MULT.INDIRA EIRL |
ORDEN DE PAGO |
173010024212 |
17306021912 |
IGVICP |
200012 |
4852,00 |
|
20286895272 |
EMP.SERV.MULTIPLES JVV EL DENAMO SRL. |
RESOL.EJEC.COACTIVA |
17306018711 |
RTARPJ |
199613 |
201,00 |
|
|
20118899131 |
EMP.SERVIC.MULTIPLES PATRICIO E.I.R.LT |
ORDEN DE PAGO |
173010025755 |
17306022737 |
IGVICP |
199906 |
140,00 |
|
20118899131 |
EMP.SERVIC.MULTIPLES PATRICIO E.I.R.LT |
ORDEN DE PAGO |
173010025756 |
17306022737 |
IGVICP |
199907 |
370,00 |
|
20118899131 |
EMP.SERVIC.MULTIPLES PATRICIO E.I.R.LT |
ORDEN DE PAGO |
173010025757 |
17306022737 |
IGVICP |
199910 |
370,00 |
|
20118899131 |
EMP.SERVIC.MULTIPLES PATRICIO E.I.R.LT |
ORDEN DE PAGO |
173010025758 |
17306022737 |
IGVICP |
199911 |
285,00 |
|
20118899131 |
EMP.SERVIC.MULTIPLES PATRICIO E.I.R.LT |
ORDEN DE PAGO |
173010025759 |
17306022737 |
IGVICP |
199912 |
195,00 |
|
20179676908 |
EMPR DE SERV AGRIC SAN JERONIMO S R LTDA |
ORDEN DE PAGO |
171010018569 |
RTA3CP |
199806 |
127,00 |
|
|
20179676908 |
EMPR DE SERV AGRIC SAN JERONIMO S R LTDA |
ORDEN DE PAGO |
171010018570 |
RTA3CP |
199712 |
123,00 |
|
|
20445947815 |
EMPRESA DE SERV. DOREY S.A.C. |
ORDEN DE PAGO |
173010021891 |
17306020366 |
RTA3CP |
200112 |
236,00 |
|
20445947815 |
EMPRESA DE SERV. DOREY S.A.C. |
ORDEN DE PAGO |
173010021892 |
17306020366 |
IESCTP |
200112 |
157,00 |
|
20445947815 |
EMPRESA DE SERV. DOREY S.A.C. |
ORDEN DE PAGO |
173010021893 |
17306020366 |
IGVICP |
200112 |
678,00 |
|
20445947815 |
EMPRESA DE SERV. DOREY S.A.C. |
ORDEN DE PAGO |
173010021894 |
17306020366 |
SALUD |
200112 |
1178,00 |
|
20263064187 |
EMPRESA DE SERVIC.GRLS.F.ROSALES SRL |
ORDEN DE PAGO |
173010023929 |
17306021782 |
RTARPJ |
199913 |
3163,00 |
|
20159117864 |
EMPRESA DE SERVICIO PERSONAL ANCASH S.A. |
RESOL.EJEC.COACTIVA |
17306020794 |
VARIOS |
200110 |
24403,00 |
|
|
20177725979 |
EMPRESA DE SERVICIOS MULTIPLES GERFRAN |
RESOL.EJEC.COACTIVA |
17306020799 |
FRAESP |
200110 |
7364,00 |
|
|
20284321783 |
EMPRESA DE TRANSPORTE Y TURISM HUACHO SA |
ORDEN DE PAGO |
173010023933 |
17306021786 |
RTARPJ |
199913 |
5575,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018811 |
RTA3CP |
199807 |
87,00 |
|
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018810 |
17106014610 |
IGVICP |
199712 |
23581,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018812 |
17106014610 |
IGVICP |
199803 |
831,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018813 |
17106014610 |
IGVICP |
199802 |
1065,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018814 |
17106014610 |
IGVICP |
199805 |
834,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010018815 |
17106014610 |
IGVICP |
199810 |
29390,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010020499 |
17106015445 |
RTA3CP |
200006 |
325,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010020500 |
17106015445 |
RTA3CP |
200004 |
166,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010020501 |
17106015445 |
RTA3CP |
200003 |
193,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010020502 |
17106015445 |
RTA3CP |
200005 |
320,00 |
|
20219601795 |
EMPRESA DE TRANSPORTES DE CARGA JR SCRL |
ORDEN DE PAGO |
171010020503 |
17106015445 |
RTA3CP |
200007 |
258,00 |
|
20284608055 |
EMPRESA DICHU EIRLTDA |
ORDEN DE PAGO |
173010023934 |
17306021787 |
RTARPJ |
199913 |
18219,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025358 |
17306022613 |
IGVICP |
200001 |
505,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025359 |
17306022613 |
IGVICP |
200002 |
454,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025360 |
17306022613 |
IGVICP |
200003 |
467,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025361 |
17306022613 |
IGVICP |
200004 |
169,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025796 |
17306022750 |
IGVICP |
199904 |
458,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025797 |
17306022750 |
IGVICP |
199905 |
432,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025798 |
17306022750 |
IGVICP |
199906 |
412,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025799 |
17306022750 |
IGVICP |
199907 |
455,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025800 |
17306022750 |
IGVICP |
199908 |
512,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025801 |
17306022750 |
IGVICP |
199909 |
535,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025802 |
17306022750 |
IGVICP |
199910 |
488,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025803 |
17306022750 |
IGVICP |
199911 |
505,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010025804 |
17306022750 |
IGVICP |
199912 |
501,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010023780 |
17306021634 |
RTARPJ |
199813 |
7058,00 |
|
20284254814 |
EMPRESA E C & J REPRESENTACIONES EIRL |
ORDEN DE PAGO |
173010023930 |
17306021783 |
RTARPJ |
199913 |
7609,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO DEL INCA EIRL |
ORDEN DE PAGO |
173010022466 |
17306020689 |
IGVICP |
200201 |
2971,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO DEL INCA EIRL |
ORDEN DE PAGO |
173010022467 |
17306020689 |
RTA3CP |
200201 |
521,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024198 |
17306021910 |
IGVICP |
200008 |
692,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024199 |
17306021910 |
IGVICP |
200011 |
250,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024200 |
17306021910 |
IGVICP |
200103 |
599,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024201 |
17306021910 |
IGVICP |
200106 |
176,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024202 |
17306021910 |
IGVICP |
200108 |
162,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024203 |
17306021910 |
IGVICP |
200109 |
1862,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010024204 |
17306021910 |
IGVICP |
200111 |
282,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010022061 |
17306020463 |
IGCICP |
200112 |
2344,00 |
|
20449322615 |
EMPRESA MINERA IMPERIO EL INCA EIRL |
ORDEN DE PAGO |
173010022062 |
17306020463 |
RTA3RA |
200112 |
517,00 |
|
20119650756 |
EMPRESA RADIODIFUSORA GERALD S.A. |
RESOL.EJEC.COACTIVA |
17306020785 |
IGVICP |
200103 |
11,00 |
|
|
20286895272 |
EMPRESA SERV MULTIPLES JVV EL DENAMO SRL |
ORDEN DE PAGO |
173010025571 |
17306022673 |
IGVICP |
199907 |
1234,00 |
|
20286895272 |
EMPRESA SERV MULTIPLES JVV EL DENAMO SRL |
ORDEN DE PAGO |
173010025572 |
17306022673 |
IGVICP |
199908 |
1088,00 |
|
20118686731 |
EMPRESA SERVICIOS AMAYAS S.A.C. |
ORDEN DE PAGO |
173010023039 |
17306021136 |
IGVICP |
199802 |
395,00 |
|
20118686731 |
EMPRESA SERVICIOS AMAYAS S.A.C. |
ORDEN DE PAGO |
173010023040 |
17306021136 |
RTAESP |
199802 |
67,00 |
|
20135980294 |
EMPRESA SOCIOS UNIDOS S.A. |
RESOL.EJEC.COACTIVA |
17306020792 |
VARIOS |
200110 |
19569,00 |
|
|
20214722047 |
EMPRESA TRANSPORTES CHIRRE E I R L |
RESOL.EJEC.COACTIVA |
17306020804 |
M17514 |
200111 |
534,00 |
|
|
10157221791 |
ESPADIN DAORTA RAFAEL ELIAS |
ORDEN DE PAGO |
171010018459 |
17106014514 |
RTA3CP |
199802 |
0,00 |
|
10157221791 |
ESPADIN DAORTA RAFAEL ELIAS |
ORDEN DE PAGO |
171010018460 |
17106014514 |
RTARPJ |
199713 |
344,00 |
|
10157221791 |
ESPADIN DAORTA RAFAEL ELIAS |
ORDEN DE PAGO |
171010018461 |
17106014514 |
IGVICP |
199803 |
359,00 |
|
10157221791 |
ESPADIN DAORTA RAFAEL ELIAS |
ORDEN DE PAGO |
171010018462 |
17106014514 |
IGVICP |
199801 |
230,00 |
|
10155934030 |
ESPINOZA LOARTE JOSE CARLOS |
ORDEN DE PAGO |
173010025611 |
17306022690 |
IGVICP |
199909 |
1115,00 |
|
10155934030 |
ESPINOZA LOARTE JOSE CARLOS |
ORDEN DE PAGO |
173010025612 |
17306022690 |
IGVICP |
199911 |
414,00 |
|
10296724730 |
ESPINOZA RODRIGUEZ SHIRLEY ROSARIO |
ORDEN DE PAGO |
173010025196 |
17306022574 |
IGVICP |
200012 |
8675,00 |
|
10296724730 |
ESPINOZA RODRIGUEZ SHIRLEY ROSARIO |
ORDEN DE PAGO |
173010025197 |
17306022574 |
IGVICP |
200103 |
1222,00 |
|
10296724730 |
ESPINOZA RODRIGUEZ SHIRLEY ROSARIO |
ORDEN DE PAGO |
173010025198 |
17306022574 |
IGVICP |
200104 |
171,00 |
|
10296724730 |
ESPINOZA RODRIGUEZ SHIRLEY ROSARIO |
ORDEN DE PAGO |
173010025199 |
17306022574 |
IGVICP |
200105 |
233,00 |
|
10296724730 |
ESPINOZA RODRIGUEZ SHIRLEY ROSARIO |
ORDEN DE PAGO |
173010025200 |
17306022574 |
IGVICP |
200106 |
320,00 |
|
10062405274 |
ESPINOZA ROJAS VICTOR REYNALDO |
ORDEN DE PAGO |
173010023656 |
17306021511 |
RTARPJ |
199813 |
5555,00 |
|
10062405274 |
ESPINOZA ROJAS VICTOR REYNALDO |
ORDEN DE PAGO |
173010023833 |
17306021687 |
RTARPJ |
199913 |
6645,00 |
|
10159861665 |
ESPINOZA SUAREZ DANIEL |
ORDEN DE PAGO |
173010025725 |
17306022727 |
IGVICP |
199902 |
781,00 |
|
10159861665 |
ESPINOZA SUAREZ DANIEL |
ORDEN DE PAGO |
173010025726 |
17306022727 |
IGVICP |
199903 |
1303,00 |
|
10159861665 |
ESPINOZA SUAREZ DANIEL |
ORDEN DE PAGO |
173010025727 |
17306022727 |
IGVICP |
199907 |
290,00 |
|
10156547731 |
ESPINOZA VELASQUEZ CARLOS ROBERTO |
RESOLUCION DE MULTA |
173020000070 |
M01761 |
200112 |
248,00 |
|
|
10080016226 |
ESQUIVEL SAAVEDRA LUISA ABIGAIL |
ORDEN DE PAGO |
173010023338 |
17306021301 |
RTAESP |
200112 |
186,00 |
|
10080016226 |
ESQUIVEL SAAVEDRA LUISA ABIGAIL |
ORDEN DE PAGO |
173010023339 |
17306021301 |
RTAESP |
200201 |
231,00 |
|
20446234472 |
ESTACION DE SERV MULTIPLES MANAS S.R.L. |
ORDEN DE PAGO |
173010022759 |
17306020990 |
RTA3CP |
200202 |
868,00 |
|
10407074962 |
ESTELA LORA ROXANA YAKELINE |
ORDEN DE PAGO |
173010023913 |
17306021766 |
RTARPJ |
199913 |
2718,00 |
|
10159407751 |
ESTULA YACTAYO JORGE ARTURO |
ORDEN DE PAGO |
171010019405 |
17106014956 |
RTARPJ |
200113 |
1352,00 |
|
20267707775 |
ET CARGA Y PAS NAC INT FIRESA HNOS EIRL |
ORDEN DE PAGO |
17306019658 |
RTARPJ |
199613 |
861,00 |
|
|
20115547331 |
ETIL E.I.R.LTDA. |
RESOL.EJEC.COACTIVA |
17306018701 |
RTARPJ |
199613 |
11856,00 |
|
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010024753 |
17306022258 |
IGVICP |
200203 |
938,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010025012 |
17306022463 |
RTA3CP |
200203 |
533,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010022367 |
17306020628 |
IGVICP |
200202 |
3218,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L |
ORDEN DE PAGO |
173010022368 |
17306020628 |
RTA3CP |
200201 |
552,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L. |
ORDEN DE PAGO |
173010022788 |
17306021004 |
IGVICP |
200202 |
1100,00 |
|
20488473744 |
EVELIN SERVICE E.I.R.L. |
ORDEN DE PAGO |
173010022789 |
17306021004 |
RTA3CP |
200202 |
239,00 |
|
20134160528 |
FABRICACIONES ELECTRICAS S.A |
RESOL.EJEC.COACTIVA |
17306020788 |
VARIOS |
200111 |
107993,00 |
|
|
10227160077 |
FALCON AGÜERO GLISBARDO |
ORDEN DE PAGO |
173010025112 |
17306022544 |
IGVICP |
200202 |
1156,00 |
|
10227160077 |
FALCON AGÜERO GLISBARDO |
ORDEN DE PAGO |
173010025113 |
17306022544 |
IGVICP |
200207 |
622,00 |
|
10227160077 |
FALCON AGÜERO GLISBARDO |
ORDEN DE PAGO |
173010025114 |
17306022544 |
IGVICP |
200211 |
594,00 |
|
10227160077 |
FALCON AGÜERO GLISBARDO |
ORDEN DE PAGO |
173010025115 |
17306022544 |
IGVICP |
200201 |
1630,00 |
|
10157275297 |
FALCON ARDIAN CARLOS ALBERTO |
ORDEN DE PAGO |
173010024509 |
17306022086 |
IGVICP |
200203 |
158,00 |
|
20488331362 |
FAOBAT SERVICE E.I.R.L. |
RESOL.EJEC.COACTIVA |
17306020817 |
IGVICP |
200102 |
212,00 |
|
|
20225130010 |
FARMACIA EL CENTENARIO S.R.LTDA. |
ORDEN DE PAGO |
173010023188 |
17306021213 |
IGVICP |
199812 |
432,00 |
|
20225130010 |
FARMACIA EL CENTENARIO S.R.LTDA. |
ORDEN DE PAGO |
173010023281 |
17306021264 |
IGVICP |
200112 |
345,00 |
|
10156090439 |
FERNANDEZ FLORES CARLOS ALBERTO |
ORDEN DE PAGO |
173010022516 |
17306020847 |
RTARPJ |
199713 |
910,00 |
|
20218909443 |
FERRETERIA AFORMAN S.R.L |
RESOL.TRIBUNAL FISCA |
02096-3-2002 |
AMPLIA |
0,00 |
||
|
20218909443 |
FERRETERIA AFORMAN S.R.LTDA. |
ORDEN DE PAGO |
173010023993 |
17306021846 |
RTARPJ |
199913 |
12374,00 |
|
20407043538 |
FERRETERIA BELEN S.R.LTDA. |
ORDEN DE PAGO |
171010020531 |
17106015543 |
RTA3CP |
200010 |
173,00 |
|
20231134656 |
FERRETERIA DEL PARQUE E.I.R.LTDA. |
ORDEN DE PAGO |
171010018835 |
17106014616 |
IGVICP |
199811 |
2836,00 |
|
20231134655 |
FERRETERIA DEL PARQUE E.I.R.LTDA. |
ORDEN DE PAGO |
171010020511 |
17106015448 |
ACTNET |
199903 |
575,00 |
|
20211843064 |
FERRETERIA Y TRANSPORTE EL PROGRESO EIRL |
PERDIDA FRACC ART36 |
173403370 |
FRAA36 |
200201 |
3556,71 |
|
|
10157065721 |
FIGUEROA CASTILLO OSCAR HERNAN |
RESOL.EJEC.COACTIVA |
17306020736 |
VARIOS |
199914 |
1020,00 |
|
|
10073675869 |
FLORES CABREL LUIS ALBERTO |
ORDEN DE PAGO |
173010022493 |
17306020824 |
RTARPN |
199713 |
134,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025214 |
17306022580 |
IGVICP |
200101 |
446,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025215 |
17306022580 |
IGVICP |
200102 |
301,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025216 |
17306022580 |
IGVICP |
200103 |
1032,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025217 |
17306022580 |
IGVICP |
200104 |
613,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025218 |
17306022580 |
IGVICP |
200105 |
197,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025219 |
17306022580 |
IGVICP |
200106 |
671,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025220 |
17306022580 |
IGVICP |
200107 |
504,00 |
|
10411260297 |
FLORES ROMERO GLORIA LUZ |
ORDEN DE PAGO |
173010025221 |
17306022580 |
IGVICP |
200109 |
966,00 |
|
10157340005 |
FLORES VILLANUEVA JOSE MARTIN |
RESOLUCION DE MULTA |
173020000085 |
M01761 |
200112 |
248,00 |
|
|
10082233607 |
FORNO DALY GUILLERMO |
ORDEN DE PAGO |
171010018418 |
17106014498 |
RTARPJ |
199713 |
5275,00 |
|
10082233607 |
FORNO DALY GUILLERMO |
ORDEN DE PAGO |
171010018419 |
17106014498 |
IGVICP |
199804 |
291,00 |
|
10082233607 |
FORNO DALY GUILLERMO |
ORDEN DE PAGO |
171010018420 |
17106014498 |
IGVICP |
199807 |
5386,00 |
|
10316516080 |
FRANCISCO TEODORICO ROJAS SOLES |
REQ DE ADMISIBILIDAD |
038-2002-IA1040 |
0,00 |
|||
|
10316516080 |
FRANCISCO TEODORICO ROJAS SOLES |
RESOL.TRIBUNAL FISCA |
00844-1-2002 |
0,00 |
|||
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010025004 |
17306022456 |
RTA3CP |
200203 |
2318,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010024321 |
17306021943 |
IGVICP |
200003 |
1005,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010024322 |
17306021943 |
IGVICP |
200004 |
3832,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010024323 |
17306021943 |
IGVICP |
200006 |
1023,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010024324 |
17306021943 |
IGVICP |
200009 |
3456,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010024742 |
17306022248 |
IGVICP |
200203 |
1210,00 |
|
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010023620 |
17306021487 |
RTA3CP |
200201 |
598,00 |
|
20133822128 |
FRUTOS TROPICALES S.A. |
RESOL.EJEC.COACTIVA |
17106014642 |
FRAA36 |
200112 |
44239,00 |
|
|
20230091375 |
G Y A REPRESENTACIONES EIRL |
PERDIDA FRACC-848 |
173403534 |
FRAESP |
200203 |
2993,00 |
|
|
20449234678 |
G.M.C.INVERSIONES S.A. |
ORDEN DE PAGO |
173010022864 |
17306021045 |
PENREG |
200202 |
1474,00 |
|
20449234678 |
G.M.C.INVERSIONES S.A. |
ORDEN DE PAGO |
173010023299 |
17306021276 |
PENREG |
200201 |
1521,00 |
|
20209860938 |
GAHUSA CONTRATISTAS GENERALES S.A |
ORDEN DE PAGO |
173010023777 |
17306021631 |
RTARPJ |
199813 |
3410,00 |
|
10078292275 |
GAINZA MORGANTE JUAN ANTONIO |
PERDIDA FRACC ART36 |
173403384 |
FRAA36 |
200201 |
5224,50 |
|
|
10159655046 |
GAMARRA DE CANEVARO ELVA |
ORDEN DE PAGO |
173010023732 |
17306021586 |
RTARPJ |
199813 |
1400,00 |
|
10159655046 |
GAMARRA DE CANEVARO ELVA |
ORDEN DE PAGO |
173010024421 |
17306022015 |
RTARPJ |
200013 |
11315,00 |
|
10159655046 |
GAMARRA DE CANEVARO ELVA |
ORDEN DE PAGO |
173010024114 |
17306021879 |
IGVICP |
200001 |
1500,00 |
|
10159655046 |
GAMARRA DE CANEVARO ELVA |
ORDEN DE PAGO |
173010024115 |
17306021879 |
IGVICP |
200003 |
1435,00 |
|
10159655046 |
GAMARRA DE CANEVARO ELVA |
ORDEN DE PAGO |
173010024116 |
17306021879 |
IGVICP |
200005 |
185,00 |
|
10155814671 |
GARRATT SUAREZ DE AVILA MARIA DORA |
ORDEN DE PAGO |
173010023672 |
17306021527 |
RTARPJ |
199813 |
2017,00 |
|
10316056747 |
GARRO DE GOMERO ELIDA ODELIA |
ORDEN DE PAGO |
173010025128 |
17306022548 |
IGVICP |
200003 |
334,00 |
|
10156133146 |
GAVIDIA CHAVEZ WILLIANS GUSTAVO |
ORDEN DE PAGO |
173010022518 |
17306020849 |
RTARPN |
199713 |
1563,00 |
|
20403866297 |
GE & AR S.C.R.LTDA |
ORDEN DE PAGO |
173010025856 |
17306022763 |
IGVICP |
199905 |
1948,00 |
|
20403866297 |
GE & AR S.C.R.LTDA |
ORDEN DE PAGO |
173010025857 |
17306022763 |
IGVICP |
199906 |
5089,00 |
|
20403866297 |
GE & AR S.C.R.LTDA |
ORDEN DE PAGO |
173010025858 |
17306022763 |
IGVICP |
199908 |
3679,00 |
|
20403866297 |
GE & AR S.C.R.LTDA |
ORDEN DE PAGO |
173010025859 |
17306022763 |
IGVICP |
199909 |
288,00 |
|
10156702159 |
GIRALDO AQUINO EUSEBIO MARCELO |
ORDEN DE PAGO |
173010023868 |
17306021721 |
RTARPJ |
199913 |
4756,00 |
|
10156353367 |
GIRALDO AQUITO AUGUSTO JULIAN |
ORDEN DE PAGO |
171010019404 |
17106014955 |
RTARPJ |
200113 |
7474,00 |
|
10156702159 |
GIRALDO AQUITO EUSEBIO MARCELO |
ORDEN DE PAGO |
173010022954 |
17306021096 |
IGVICP |
199812 |
796,00 |
|
20223979239 |
GOLDFISH CONTRATISTAS GENERALES S.R.L |
RESOL.OFICINA ZONAL |
176400710 |
IGVICP |
199701 |
0,00 |
|
|
20223979239 |
GOLDFISH CONTRATISTAS GENERALES S.R.L. |
RESOL.TRIBUNAL FISCA |
00983-4-2002 |
RTA3RA |
199513 |
0,00 |
|
|
20223979239 |
GOLDFISH CONTRATISTAS GENERALES S.R.L. |
REQ DE ADMISIBILIDAD |
041-2002-IA1040 |
0,00 |
|||
|
20223979239 |
GOLDFISH CONTRATISTAS GENERALES SRL |
NO ACOGIM FRACC 848 |
173403342 |
FRA848 |
200112 |
14937,00 |
|
|
10157574308 |
GOMEZ REGALADO CARLOS ALBERTO |
ORDEN DE PAGO |
173010023884 |
17306021737 |
RTARPJ |
199913 |
1595,00 |
|
10324056616 |
GOMEZ SAENZ FERNANDO JESUS |
ORDEN DE PAGO |
173010023821 |
17306021675 |
RTARPN |
199813 |
3379,00 |
|
10156254580 |
GONZALES GIRIO ELVIN HUGO |
ORDEN DE PAGO |
173010024404 |
17306021998 |
RTARPN |
200013 |
3567,00 |
|
10155844910 |
GONZALES LAZARTE CARLOS |
ORDEN DE PAGO |
173010023843 |
17306021697 |
RTARPN |
199913 |
3349,00 |
|
10155999531 |
GONZALES REQUENA VICTOR AUGUSTO |
RESOL.EJEC.COACTIVA |
17306020720 |
IGVICP |
199706 |
88,00 |
|
|
10157229040 |
GONZALES SALAZAR ANICARMEN |
ORDEN DE PAGO |
173010022966 |
17306021103 |
IGVICP |
199808 |
371,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018675 |
17106014585 |
RTA3CP |
199806 |
2723,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018676 |
17106014585 |
RTA3CP |
199807 |
2047,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018677 |
17106014585 |
RTA3CP |
199809 |
2116,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018679 |
17106014585 |
RTA3CP |
199803 |
9450,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018680 |
17106014585 |
RTA3CP |
199808 |
2681,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018681 |
17106014585 |
RTA3CP |
199805 |
3183,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018682 |
17106014585 |
RTA3CP |
199810 |
1654,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018683 |
17106014585 |
RTA3CP |
199804 |
7593,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018684 |
17106014585 |
RTA3CP |
199811 |
829,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018685 |
17106014585 |
RTA3CP |
199801 |
117,00 |
|
10316011255 |
GRANADOS DIAZ VIDAL |
ORDEN DE PAGO |
171010018678 |
17106014585 |
RTA3CP |
199802 |
116,00 |
|
20320418683 |
GRANJA GUADALUPE SRLTDA |
ORDEN DE PAGO |
173010023581 |
17306021461 |
IGVICP |
200112 |
4500,00 |
|
20530561136 |
GRUPO ANCASH S.A. |
ORDEN DE PAGO |
173010024229 |
17306021919 |
IGVICP |
200104 |
4045,00 |
|
20530561136 |
GRUPO ANCASH S.A. |
ORDEN DE PAGO |
173010024230 |
17306021919 |
IGVICP |
200106 |
1267,00 |
|
20530561136 |
GRUPO ANCASH S.A. |
ORDEN DE PAGO |
173010024231 |
17306021919 |
IGVICP |
200107 |
2935,00 |
|
20530561136 |
GRUPO ANCASH S.A. |
ORDEN DE PAGO |
173010024232 |
17306021919 |
IGVICP |
200108 |
1935,00 |
|
20406906460 |
GRUPO EMP. DE CONSTRUCT. Y SERV.MULT SRL |
ORDEN DE PAGO |
173010024168 |
17306021899 |
IGVICP |
200003 |
377,00 |
|
20406906460 |
GRUPO EMP. DE CONSTRUCT. Y SERV.MULT SRL |
ORDEN DE PAGO |
173010024169 |
17306021899 |
IGVICP |
200007 |
18629,00 |
|
10159520159 |
GUARDIA DE SUZUKI EUGENIA |
ORDEN DE PAGO |
173010024420 |
17306022014 |
RTARPN |
200013 |
2844,00 |
|
10159520159 |
GUARDIA DE SUZUKI EUGENIA |
ORDEN DE PAGO |
173010023728 |
17306021582 |
RTARPN |
199813 |
8259,00 |
|
10159520159 |
GUARDIA DE SUZUKI EUGENIA |
ORDEN DE PAGO |
173010023891 |
17306021744 |
RTARPN |
199913 |
5683,00 |
|
10158542809 |
GUARNIZ DE CHEN ESTHER GEORGINA |
ORDEN DE PAGO |
173010022983 |
17306021110 |
IESCTP |
199812 |
103,00 |
|
10157607168 |
GUERRA CAMONES CESAR ALFREDO |
RESOL.EJEC.COACTIVA |
17306020746 |
IGVICP |
199706 |
66,60 |
|
|
20119644276 |
GUIBER S.C.R.L |
ORDEN DE PAGO |
173010025279 |
17306022594 |
IGVICP |
200001 |
501,00 |
|
20119644276 |
GUIBER S.C.R.L |
ORDEN DE PAGO |
173010025280 |
17306022594 |
IGVICP |
200004 |
829,00 |
|
20119644276 |
GUIBER S.C.R.L |
ORDEN DE PAGO |
173010025281 |
17306022594 |
IGVICP |
200004 |
819,00 |
|
20119644276 |
GUIBER S.C.R.L |
ORDEN DE PAGO |
173010025282 |
17306022594 |
IGVICP |
200005 |
1096,00 |
|
20119644276 |
GUIBER S.C.R.L |
ORDEN DE PAGO |
173010025283 |
17306022594 |
IGVICP |
200006 |
114,00 |
|
10099840604 |
GUILLERMO MURGA CESAR AUGUSTO |
ORDEN DE PAGO |
173010025591 |
17306022684 |
IGVICP |
199904 |
1575,00 |
|
10099840604 |
GUILLERMO MURGA CESAR AUGUSTO |
ORDEN DE PAGO |
173010025592 |
17306022684 |
IGVICP |
199905 |
554,00 |
|
10156159099 |
GUTIERREZ BUSTAMANTE TULIO CESAR ALFONSO |
RESOL.EEJEC.COACTIVA |
17306020725 |
IGVICP |
199801 |
88,74 |
|
|
10156157355 |
GUTIERREZ CHAYA ANTONIO EDUARDO |
ORDEN DE PAGO |
173010023692 |
17306021546 |
RTARPJ |
199813 |
3471,00 |
|
20224098244 |
H P SERVICENTRO SOCIEDAD DE RESPONSABILI |
ORDEN DE PAGO |
171010018583 |
17106014558 |
IGVICP |
199811 |
1056,00 |
|
20224098244 |
H P SERVICENTRO SOCIEDAD DE RESPONSABILI |
ORDEN DE PAGO |
171010020447 |
17106015429 |
IGVICP |
199810 |
58921,00 |
|
20449225091 |
H Y R MEDIC S.R.LTDA. |
ORDEN DE PAGO |
173010024187 |
17306021906 |
IGVICP |
200002 |
212,00 |
|
20449225091 |
H Y R MEDIC S.R.LTDA. |
ORDEN DE PAGO |
173010024188 |
17306021906 |
IGVICP |
200011 |
2520,00 |
|
20449225091 |
H Y R MEDIC S.R.LTDA. |
ORDEN DE PAGO |
173010024189 |
17306021906 |
IGVICP |
200104 |
2906,00 |
|
20449225091 |
H Y R MEDIC S.R.LTDA. |
ORDEN DE PAGO |
173010025581 |
17306022678 |
IGVICP |
199910 |
2311,00 |
|
10316751909 |
HARO MUŅOZ CARMEN ROSA |
ORDEN DE PAGO |
173010023150 |
17306021188 |
IGVICP |
199809 |
275,00 |
|
10221853500 |
HERNANDEZ CALDERON JOSE TUFFE |
ORDEN DE PAGO |
171010020387 |
RTA3CP |
199803 |
76,00 |
|
|
10221853500 |
HERNANDEZ CALDERON JOSE TUFFE |
ORDEN DE PAGO |
171010020388 |
RTA3CP |
199806 |
109,00 |
|
|
10221853500 |
HERNANDEZ CALDERON JOSE TUFFE |
ACOG VALIDO REFT |
171401875 |
REFT |
200202 |
10104,00 |
|
|
10316778033 |
HERRERA REYES ANA MELVA |
ORDEN DE PAGO |
173010022428 |
17306020666 |
IGVICP |
200201 |
405,00 |
|
10316778033 |
HERRERA REYES ANA MELVA |
ORDEN DE PAGO |
173010022429 |
17306020666 |
RTA3CP |
200201 |
297,00 |
|
10316778033 |
HERRERA REYES ANA MELVA |
ORDEN DE PAGO |
173010020646 |
17306019467 |
RTA3CP |
200109 |
263,00 |
|
10155985629 |
HIDALGO MOYA JUAN LUCIO |
ORDEN DE PAGO |
173010025614 |
17306022692 |
IGVICP |
199908 |
2057,00 |
|
10155985629 |
HIDALGO MOYA JUAN LUCIO |
ORDEN DE PAGO |
173010025615 |
17306022692 |
IGVICP |
199909 |
934,00 |
|
20445860299 |
HIDRAULICA MANTENIMIENTOS DIVERSOS EIRL |
ORDEN DE PAGO |
173010023787 |
17306021641 |
RTARPJ |
199813 |
5479,00 |
|
10094182382 |
HUACOTO DELGADO ALBERTO JESUS |
ORDEN DE PAGO |
17306019513 |
RTARPN |
199613 |
2999,00 |
|
|
10108108148 |
HUAMAN QUISPE MARTIN ERNESTO |
ORDEN DE PAGO |
171010018423 |
17106014500 |
IGVICP |
199807 |
1245,00 |
|
10108108148 |
HUAMAN QUISPE MARTIN ERNESTO |
ORDEN DE PAGO |
171010018424 |
17106014500 |
RTA3CP |
199811 |
0,00 |
|
10316285096 |
HUAMAN YAURI DIOGENES |
ORDEN DE PAGO |
173010023118 |
17306021173 |
RTAESP |
199802 |
237,00 |
|
10156964544 |
HUANUCO DE CARRASCO MARIA IRMA |
ORDEN DE PAGO |
173010022595 |
17306020914 |
IGVICP |
200202 |
680,00 |
|
10156964544 |
HUANUCO DE CARRASCO MARIA IRMA |
ORDEN DE PAGO |
173010022596 |
17306020914 |
RTA3CP |
200202 |
1207,00 |
|
10156964544 |
HUANUCO DE CARRASCO MARIA IRMA |
RESOLUCION DE MULTA |
173020000076 |
M01761 |
200112 |
620,00 |
|
|
10156068573 |
HUERTA ARAOZ CLARA ZENAIDA |
ORDEN DE PAGO |
173010025624 |
17306022695 |
IGVICP |
199911 |
7245,00 |
|
20449304714 |
INADER CONTRATISTAS GENERALES SRL. |
ORDEN DE PAGO |
173010025089 |
RTA3CP |
200203 |
165,00 |
|
|
20115555945 |
INDUCAL S.R.L. |
ORDEN DE PAGO |
173010023177 |
17306021207 |
IGVICP |
199808 |
455,00 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
ORDEN DE PAGO |
173010025829 |
17306022756 |
IGVICP |
199905 |
125,00 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
ORDEN DE PAGO |
173010025830 |
17306022756 |
IGVICP |
199906 |
1593,00 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
ORDEN DE PAGO |
173010025831 |
17306022756 |
IGVICP |
199907 |
909,00 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
ORDEN DE PAGO |
173010025832 |
17306022756 |
IGVICP |
199908 |
1606,00 |
|
20361800991 |
INDUSTRIA GRAFICA DEL NORTE SRL |
ORDEN DE PAGO |
173010023937 |
17306021790 |
RTARPJ |
199913 |
8167,00 |
|
20232648547 |
INDUSTRIA MINERA CALCAREA E.I.R.LTDA. |
ORDEN DE PAGO |
173010023201 |
17306021218 |
IGVICP |
199803 |
181,00 |
|
20128708333 |
INDUSTRIAS EL CAPI E.I.R.LTDA |
RESOL.EJEC.COACTIVA |
17306020787 |
FRAESP |
200110 |
4165,00 |
|
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018609 |
17106014565 |
ACTNET |
199811 |
81,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018610 |
17106014565 |
IGVICP |
199803 |
499,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018611 |
17106014565 |
ACTNET |
199806 |
79,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018612 |
17106014565 |
IGVICP |
199805 |
787,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018613 |
17106014565 |
IGVICP |
199804 |
848,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018614 |
17106014565 |
IGVICP |
199806 |
3153,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018615 |
17106014565 |
IGVICP |
199808 |
982,00 |
|
20284679661 |
INDUSTRIAS EL CAPI SRLTDA |
ORDEN DE PAGO |
171010018616 |
17106014565 |
IGVICP |
199807 |
5650,00 |
|
20228960161 |
INDUSTRIAS LOLOY E.I.R.LTDA |
ORDEN DE PAGO |
173010025342 |
17306022609 |
IGVICP |
200002 |
2291,00 |
|
20228960161 |
INDUSTRIAS LOLOY E.I.R.LTDA |
ORDEN DE PAGO |
173010025343 |
17306022609 |
IGVICP |
200111 |
153,00 |
|
20449258429 |
INGENIERIA CON TECNOLOGIA AVANZADA S.R.L |
ORDEN DE PAGO |
173010023997 |
17306021850 |
RTARPJ |
199913 |
5987,00 |
|
20446200225 |
INGENIERIA DE PROYECTOS MECANICOS S.A.C |
ORDEN DE PAGO |
173010022756 |
17306020988 |
IGVICP |
200202 |
258,00 |
|
20446200225 |
INGENIERIA DE PROYECTOS MECANICOS S.A.C. |
ORDEN DE PAGO |
173010022755 |
17306020988 |
IGVICP |
200202 |
2035,00 |
|
20364756411 |
INGENIEROS AGRICOLA Y FORESTAL SRLTDA. |
ORDEN DE PAGO |
173010025081 |
RTA3CP |
200203 |
242,00 |
|
|
20361304404 |
INSUMOS Y ACEROS DEL PERU EIRLTDA |
ORDEN DE PAGO |
173010022543 |
17306020873 |
RTARPJ |
199713 |
1144,00 |
|
20224133929 |
INTIPA FLOWER EXPORT IMPORT SAC |
REQ DE ADMISIBILIDAD |
033-2002-IA1040 |
0,00 |
|||
|
20221245955 |
INVERSIONES CHIMBOTE S.R.LTDA. |
ORDEN DE PAGO |
173010023826 |
17306021680 |
RTARPJ |
199813 |
3446,00 |
|
20284565686 |
INVERSIONES DEL PACIFICO |
PERDIDA FRACC ART36 |
173403366 |
FRAA36 |
200201 |
7743,00 |
|
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018792 |
17106014604 |
IGVICP |
199805 |
14250,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018793 |
17106014604 |
IGVICP |
199807 |
3673,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018794 |
17106014604 |
IGVICP |
199801 |
9892,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018795 |
17106014604 |
IGVICP |
199804 |
10959,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018796 |
17106014604 |
IGVICP |
199808 |
6986,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018797 |
17106014604 |
IGVICP |
199806 |
2222,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018798 |
17106014604 |
IGVICP |
199809 |
11044,00 |
|
20165803095 |
INVERSIONES DINAMICA E.I.R.LTDA. |
ORDEN DE PAGO |
171010018799 |
17106014604 |
IGVICP |
199811 |
1258,00 |
|
20407047363 |
INVERSIONES DIVERSAS DE ALIMENTOS S.R.LT |
ORDEN DE PAGO |
171010018862 |
17106014626 |
RTA3CP |
199804 |
904,00 |
|
20407047363 |
INVERSIONES DIVERSAS DE ALIMENTOS S.R.LT |
ORDEN DE PAGO |
171010018863 |
17106014626 |
RTA3CP |
199807 |
305,00 |