"INTENDENCIA REGIONAL LA LIBERTAD"
Resolución de Intendencia N° 0630240004167 de 22-12-2008
(Fecha
de Publicación 24-12-2008)
Relación de deudores tributarios a quienes, conforme a lo dispuesto en el inciso e) del artículo 104° del Texto Único Ordenado del Código Tributario, aprobado por el Decreto Supremo N° 135-99-EF y modificado por el D. Leg. N° 953, se les notifica por la presente publicación, debiendo apersonarse a recabar los documentos detallados, en nuestras oficinas sito en Jr. Gamarra 484 - Trujillo.
El Contribuyente puede autorizar a una tercera persona a recabar sus documentos, para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos
contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario 2127 cumpliendo los requisitos correspondientes.
ORDEN |
RUC |
NOMBRE O RAZON SOCIAL |
NATURALEZA DOCUMENTO |
N° DOCUMENTO |
PERIODO |
CODIGO DE TRIBUTO |
MONTO |
1 |
20167742786 |
A & M CONTRATISTAS GENERALES S A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
2 |
10182102160 |
ABANTO DIAZ PATRICIA GIOCONDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
3 |
20195432776 |
ABASTECEDORES PERUANOS SA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
4 |
10179211403 |
ABRILL LLANOS RAFAEL RENATO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
5 |
20223022643 |
ACADEMIA DE VOLEIBOL NATALIA MALAGA DIBO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
6 |
20205923030 |
ADISSER INGENIEROS SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
7 |
20164232035 |
AGENCIA COMISIONISTA DE TRANSP DE CARGA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
8 |
20397225349 |
AGENCIA DE TRANSPORTES AMAZONAS E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
9 |
20438820079 |
AGENDA E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
10 |
20208877021 |
AGRICOLA EL CAMPESINO S R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
11 |
20274283042 |
AGRICOLA EL SOL E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
12 |
20315005087 |
AGRO INDUSTRIA MAEDA SRL EN LIQUIDACION |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
13 |
20481274797 |
AGRO LATINA SAC |
Resolucion de Ejecuc |
0630060140056 |
|
|
|
14 |
20131517506 |
AGRO MOTOR E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
15 |
20131821671 |
AGRO VETERINARIA GONZALEZ S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
16 |
20133627937 |
AGROINDUSTRIAS SANTA EMILITA E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
17 |
20133627937 |
AGROINDUSTRIAS SANTA EMILITA E.I.R.LTDA. |
Res. Coactiva Acumul |
0630070173745 |
|
|
|
18 |
20439033062 |
AGROPECUARIA SAN GABRIEL S.A.C. |
Res. Coactiva Acumul |
0630070173796 |
|
|
|
19 |
20439145294 |
AGROPECUARIA TAYANGA S.A.C |
Resolucion de Ejecuc |
0630060139923 |
|
|
|
20 |
20220325009 |
AGROPER SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
21 |
20397161600 |
AGROTECNICA BONANZA S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
22 |
20174922927 |
AGUILAR COMPUTER E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
23 |
10178858845 |
AGUILAR MANTILLA FRANCISCO ARTEMIO |
ESQUELA |
208062019085-03 |
2006 |
010101 |
|
24 |
10328994904 |
AGUILAR OLIVO HUMBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
25 |
20133628666 |
AIR SERVICE REPRESENTACIONES S.R.L. |
Res. Coactiva Suspen |
0630070175044 |
|
|
|
26 |
20133628666 |
AIR SERVICE REPRESENTACIONES S.R.L. |
Res. Coactiva Suspen |
0630070175045 |
|
|
|
27 |
20131879831 |
AIRWAYS INTERNATIONAL EIRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
28 |
10176154239 |
ALAYO WATANABE CARLOS ALBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
29 |
20481162484 |
ALCE S.A.C. |
RESOLUCIÓN DE MULTA |
0640020022971 |
200810 |
060705 |
1,429.00 |
30 |
20481162484 |
ALCE S.A.C. |
ANEXO OF. |
080063212650 |
|
|
|
31 |
10179361227 |
ALEGRE CASTILLO CARLOS GUILLERMO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
32 |
20207042332 |
ALFA INTERNACIONAL S.A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
33 |
10178206538 |
ALFARO CABALLERO SEGUNDO LUIS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
34 |
10191980145 |
ALIAGA CARRERA JOSE ALEJANDRO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
35 |
20481019509 |
ALIMENTOS DEL NORTE DEL PERU S.A.C. |
Res. Coactiva Acumul |
0630070105149 |
|
|
|
36 |
20131530863 |
ALIMENTOS DEL NORTE SA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
37 |
20355784984 |
ALIMENTOS LIBERTAD S.A. |
Orden de Pago |
0630010214258 |
200810 |
052100 |
391.00 |
38 |
20355784984 |
ALIMENTOS LIBERTAD S.A. |
Orden de Pago |
0630010214259 |
200810 |
053100 |
563.00 |
39 |
20355847498 |
ALIMENTOS SR CHOLITO EIRL |
Orden de Pago |
0630010214260 |
200810 |
010101 |
291.00 |
40 |
10179291717 |
ALTUNA RODRIGUEZ HECTOR ORLANDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
41 |
10188352931 |
ALVA ALAYO RICARDO HIPOLITO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
42 |
10178408718 |
ALVA JAUREGUI HUGO MARTIN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
43 |
10179131451 |
ALVA LAZARO JUAN MARTIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
44 |
10190311606 |
ALVARADO ALVAREZ JOSE FRANKLIN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
45 |
10801804476 |
ALVARADO ARCE WILFREDO |
Res. Coactiva Levant |
0630070113297 |
|
|
|
46 |
10190819961 |
ALVAREZ REYES ORLANDO |
Res. Coactiva Entreg |
0630070174347 |
|
|
|
47 |
10178236071 |
ALVAREZ SANCHEZ OCTAVIO RAUL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
48 |
10803030150 |
ALVITES SUAREZ PAUL GIANCARLO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
49 |
10188785722 |
AMAYA VASQUEZ TEODORO GERMAN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
50 |
10271488501 |
AMBROCIO DIAZ CRUZ ANTONIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
51 |
20274373033 |
AMELIN S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
52 |
20132059145 |
AMERICANA REPRESENTACIONES SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
53 |
10222681541 |
ANDIA RAMIREZ VALERIANO RAUL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
54 |
10179077642 |
ANGELATS QUIROZ LUIS FERNANDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
55 |
10180149568 |
ANHUAMAN DE AZABACHE CATALINA M |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
56 |
10179167579 |
ANTICONA ANGULO ADRIAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
57 |
10188260476 |
ANTICONA FLORES DE SAAVEDRA MARIA CARMEN |
Res. Coactiva Levant |
0630070122916 |
|
|
|
58 |
10803206762 |
ANTICONA VELEZ SERGIO ALEXANDER |
Resolucion de Ejecuc |
0630060139828 |
|
|
|
59 |
10028525384 |
ANTON FIESTAS ELBERT MANUEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
60 |
10028525384 |
ANTON FIESTAS ELBERT MANUEL |
Res. Coactiva Acumul |
0630070173698 |
|
|
|
61 |
20396186641 |
APOSTOL SANTIAGO EL MAYOR EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
62 |
10803229819 |
ARANDA BALTAZAR EMILIANO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
63 |
10178896577 |
ARANDA LUJAN FELICIANO MERARDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
64 |
10420112047 |
ARBILDO CORTEGANA GELSEN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
65 |
10420112047 |
ARBILDO CORTEGANA GELSEN |
Res. Coactiva Acumul |
0630070173738 |
|
|
|
66 |
20315466998 |
ARCO IRIS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
67 |
10418002480 |
ARENAS MEREGILDO FERMIN ASUNCION |
Resolucion de Ejecuc |
0630060138825 |
|
|
|
68 |
10182090234 |
ARENAS ZAVALETA ANGEL MIGUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
69 |
20314528302 |
ARICAL S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
70 |
20440285491 |
ARQUITECTOS AMAYO S.A.C. |
Orden de Pago |
0630010214480 |
200810 |
052100 |
285.00 |
71 |
10188697394 |
ARRIAGA CABALLERO CARLOS ALFONSO |
Resolucion de Ejecuc |
0630060138357 |
|
|
|
72 |
10179388753 |
ARTEAGA ZARATE ALBINA VILMA |
Res. Coactiva Suspen |
0630070092158 |
|
|
|
73 |
10179388753 |
ARTEAGA ZARATE ALBINA VILMA |
Res. Coactiva Suspen |
0630070092159 |
|
|
|
74 |
10179388753 |
ARTEAGA ZARATE ALBINA VILMA |
Res. Coactiva Acumul |
0630070173785 |
|
|
|
75 |
20131652039 |
ARTEFACTA S.A.C. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
76 |
20314656301 |
ARTURO IZAGUIRRE E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
77 |
20131649160 |
ASESORA ASOCIADOS MERCADEO Y PUBLICIDAD |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
78 |
10180158362 |
ASMAT VERGARA WALTER |
Resolucion de Ejecuc |
0630060139323 |
|
|
|
79 |
20397171231 |
ASOC.DE COM.POSESIONARIOS D.MRCDO.MAYORI |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
80 |
20315197725 |
ASOCIACION PROVINCIAL PACASMAYO |
Resolucion de Ejecuc |
0630060139884 |
|
|
|
81 |
20355780130 |
ATCT VIRGEN DE LA PUERTA S.R.L. |
Res. Coactiva Acumul |
0630070173792 |
|
|
|
82 |
10181216145 |
ATOCHE BURGA SONIA LUCY |
ESQUELA |
208062020988-01 |
2006 |
010101 |
|
83 |
10181560938 |
AURORA AGUILERA PEDRO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
84 |
10190699434 |
AURORA ARANDA MANUEL ANDRES |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
85 |
20396621593 |
AUTO VIVEL E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
86 |
20231295403 |
AUTOSERVICIOS BELEN S R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
87 |
20201033374 |
AVICOLA EL TABLAZO S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
88 |
20274617439 |
AVICOLA ESTELA GUADALUPE S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
89 |
10181239820 |
AVILA GRADOS ALEXANDER LAUREANO |
Res. Coactiva Levant |
0630070118233 |
|
|
|
90 |
10009496039 |
AVILA MORALES PEDRO MIGUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
91 |
10178875693 |
AVILA RODRIGUEZ CARMELITA VILMA |
Resolucion de Ejecuc |
0630060139191 |
|
|
|
92 |
20397620647 |
AXO INTERNACIONAL S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
93 |
10195200047 |
AYALA CHAVEZ CIRCUNCICION |
Res. Coactiva Acumul |
0630070114339 |
|
|
|
94 |
10195200047 |
AYALA CHAVEZ CIRCUNCICION |
Orden de Pago |
0630010213775 |
200810 |
030301 |
1,204.00 |
95 |
10178663602 |
AYALA DIAZ RONALD GIL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
96 |
10402984215 |
AYALA FALCON CLAUDIA ZONIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
97 |
10189050301 |
AZAÑERO VASQUEZ ALEJANDRO VICTOR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
98 |
20440171649 |
BAILON'S IMPRESORES S.R.L |
Resolucion de Ejecuc |
0630060139939 |
|
|
|
99 |
10180821070 |
BALLENA CHACON ANGEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
100 |
10179143921 |
BALTODANO AZABACHE CESAR |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
101 |
10181113087 |
BALTODANO CALDERON EDGAR LEONARDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
102 |
20131607912 |
BANOS TURCOS CHIMU SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
103 |
10078043151 |
BARBA OREZZOLI MARIA CARLOTA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
104 |
10164487151 |
BARRENECHEA SEGURA LEONIDAS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
105 |
20134389606 |
BATERIAS N Y M PEREZ S.R.LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
106 |
10181239811 |
BAZAN ALFARO EDWIN OSWALDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
107 |
20481296090 |
BC CONSTRUCTORES Y SERVICIOS GENERALES S.A.C. |
Res. Coactiva Suspen |
0630070175054 |
|
|
|
108 |
20481296090 |
BC CONSTRUCTORES Y SERVICIOS GENERALES S.A.C. |
Res. Coactiva Suspen |
0630070175055 |
|
|
|
109 |
20481296090 |
BC CONSTRUCTORES Y SERVICIOS GENERALES S.A.C. |
Res. Coactiva Suspen |
0630070175053 |
|
|
|
110 |
20481296090 |
BC CONSTRUCTORES Y SERVICIOS GENERALES SAC |
RESULTADO DE REQUERIMIENTO |
0622080001446 |
200701 AL 200712 |
010101 |
|
111 |
10179926330 |
BELTRAN LEYTON LUIS ALBERTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
112 |
10279169269 |
BENITES MELENDEZ LUCIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
113 |
10178759987 |
BENITES SALDANA ARMANDO LUIS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
114 |
10416483014 |
BENITES SILVA RONAL ANTONIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
115 |
10416483014 |
BENITES SILVA RONAL ANTONIO |
Res. Coactiva Acumul |
0630070173737 |
|
|
|
116 |
20314644396 |
BLACK AND DECKER SERVICIO S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
117 |
20136079744 |
BODEGA MARCELO S.C.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
118 |
10179273751 |
BRAVO DE LI CARMEN IRENE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
119 |
10180308852 |
BRICENO BENITES JAVIER |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
120 |
10188356848 |
BRICENO SANCHEZ ENMA RAQUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
121 |
10180133157 |
BUSTAMANTE DE SANCHEZ ZOILA TEODORA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
122 |
10180133157 |
BUSTAMANTE DE SANCHEZ ZOILA TEODORA |
Res. Coactiva Entreg |
0630070174976 |
|
|
|
123 |
20131755431 |
C Y C DIAZ E HIJOS S.R.L |
Res. Coactiva Acumul |
0630070173789 |
|
|
|
124 |
20188748652 |
C.A DE USUARIOS JEQUETEPEQUE LTDA NO 273 |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
125 |
20131988029 |
C.A.T. CAREAGA LTDA.014 |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
126 |
10180979382 |
CABALLERO SILVA WILDER MARCIAL |
Res. Coactiva Entreg |
0630070174244 |
|
|
|
127 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Orden de Pago |
0630010213751 |
200810 |
052100 |
202.00 |
128 |
10192540815 |
CABANILLAS MORENO ZOILA FELICITA |
Orden de Pago |
0630010213752 |
200810 |
053100 |
291.00 |
129 |
10180574706 |
CABELLOS GONZALEZ JUAN RAUL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
130 |
10178100535 |
CADENILLAS PAREDES JAVIER ORLANDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
131 |
10422559502 |
CALDERON BERRIOS JORGE YOVER |
Res. Coactiva Entreg |
0630070174321 |
|
|
|
132 |
10422559502 |
CALDERON BERRIOS JORGE YOVER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
133 |
10179517481 |
CALDERON MELENDEZ ISABEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
134 |
10181449611 |
CALDERON PAREDES JUAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
135 |
10403358431 |
CALDERON PEREZ OSWALDO RICARDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
136 |
10178130078 |
CALMET REYNA MARIA MERCEDES |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
137 |
10801800055 |
CAMPOS JARAMILLO ROSAS LEONCIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
138 |
10181419658 |
CAMPOS ORBEGOSO DANIEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
139 |
10072806323 |
CAMPOS SANCHEZ SANDY ALCIRA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
140 |
20399110271 |
CAMPOVERDE CONTRATISTAS GENERALES S.R.L. |
Res. Coactiva Suspen |
0630070092162 |
|
|
|
141 |
20399110271 |
CAMPOVERDE CONTRATISTAS GENERALES S.R.L. |
Res. Coactiva Acumul |
0630070173795 |
|
|
|
142 |
10194227103 |
CANCHURICRA ASTO CRESENCIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
143 |
10156118945 |
CARBAJAL BAZAN WILFREDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
144 |
20275038025 |
CARKARI E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
145 |
10180890187 |
CARRANZA CUNEO MAXIMO JOSE DIEGO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
146 |
10178815551 |
CARRANZA RODRIGUEZ JENNY I |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
147 |
10178601313 |
CARRANZA VILLARREAL JOSE DIEGO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
148 |
10178601313 |
CARRANZA VILLARREAL JOSE DIEGO |
Res. Coactiva Acumul |
0630070173703 |
|
|
|
149 |
10178601313 |
CARRANZA VILLARREAL JOSE DIEGO |
Orden de Pago |
0630010213211 |
200810 |
010101 |
294.00 |
150 |
10178601313 |
CARRANZA VILLARREAL JOSE DIEGO |
Orden de Pago |
0630010213212 |
200810 |
030301 |
379.00 |
151 |
10194294676 |
CARRERA ARELLANO ELNAR OCTAVIO |
Resolucion de Ejecuc |
0630060139650 |
|
|
|
152 |
10179951300 |
CARRERA FUENTES MILTON ANANIAS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
153 |
10179340696 |
CARRERA TORRES VICTOR RAUL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
154 |
20481143421 |
CASA FUNERARIA Y SALONES VELATORIOS LOS ANGELES SAC |
Resolucion de Ejecuc |
0630060140040 |
|
|
|
155 |
10192563092 |
CASTAÑEDA GOICOCHEA CESAR ERNESTO |
Res. Coactiva Acumul |
0630070114520 |
|
|
|
156 |
10178669708 |
CASTANEDA QUIROZ AMILCAR LORETO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
157 |
10180905265 |
CASTELLANOS CARBAJAL MANUEL HERNAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
158 |
10406990341 |
CASTILLO ABANTO LUZ MARIBEL |
Resolucion de Ejecuc |
0630060139042 |
|
|
|
159 |
10181676740 |
CASTILLO BELTRAN JACK ERNESTO |
RESOLUCIÓN DE MULTA |
0640020023088 |
200807 |
060705 |
3,006.00 |
160 |
10181676740 |
CASTILLO BELTRAN JACK ERNESTO |
RESOLUCIÓN DE MULTA |
0640020023089 |
200807 |
060801 |
3,006.00 |
161 |
10181676740 |
CASTILLO BELTRAN JACK ERNESTO |
RESOLUCIÓN DE MULTA |
0640020023090 |
200807 |
060804 |
1,873.00 |
162 |
10181676740 |
CASTILLO BELTRAN JACK ERNESTO |
ANEXO OF. |
080063195770 |
|
|
|
163 |
10190923717 |
CASTILLO MARINOS JOSE ROMER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
164 |
10181674241 |
CASTILLO PINCO PEDRO PAUL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
165 |
15396864573 |
CASTRO ALFARO MARIA NUNILA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
166 |
10181139795 |
CAYETANO GARCIA JAIME EFRAIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
167 |
10181139795 |
CAYETANO GARCIA JAIME EFRAIN |
Res. Coactiva Acumul |
0630070173716 |
|
|
|
168 |
10179946608 |
CELIS HERNANDEZ CORCINO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
169 |
10181251226 |
CENAS REYNA JESUS YONI |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
170 |
20354680727 |
CENT EDUC PARTIC MIS KAPULLOS EIRLTDA |
Orden de Pago |
0630010214234 |
200810 |
052100 |
356.00 |
171 |
20315520364 |
CENT EST ECON ADM JURID GAMA Y ZUNIGA SC |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
172 |
20216215011 |
CENTRO ELECTROTECNICO RAMOS EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
173 |
20227775484 |
CENTRO GERIATRICO ZARZAR S R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
174 |
20354390303 |
CENTRO MEDICO OBSTETRICO-PROSALUD SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
175 |
10419507674 |
CENTURION GRANADOS CRISTIAN JAVIER |
Orden de Pago |
0630010213938 |
200810 |
052100 |
353.00 |
176 |
10419507674 |
CENTURION GRANADOS CRISTIAN JAVIER |
Orden de Pago |
0630010213939 |
200810 |
053100 |
511.00 |
177 |
20231826701 |
CEOGNE COMPUSYSTEM |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
178 |
20133436678 |
CERCOFIN SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
179 |
10178543712 |
CERNA BURGOS MANFREDO A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
180 |
10178381704 |
CERNA MARIN VICTORIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
181 |
10294432596 |
CERVANTES MENDIVIL JUAN CARLOS |
Orden de Pago |
0630010213838 |
200810 |
034101 |
854.00 |
182 |
10294432596 |
CERVANTES MENDIVIL JUAN CARLOS |
Orden de Pago |
0630010213837 |
200810 |
010101 |
1,442.00 |
183 |
20225847313 |
CESAR ALEJANDRO VILCA GARCIA S R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
184 |
10180231841 |
CESPEDES OSORIO ISMAEL REINERIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
185 |
15168107622 |
CHAU CHOIK CHOI |
Resolucion de Ejecuc |
0630060139840 |
|
|
|
186 |
10188975874 |
CHAVEZ CAMACHO WILDER OVER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
187 |
10194133770 |
CHAVEZ OLORTEGUI JUAN RICARDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
188 |
10178953198 |
CHAVEZ QUEZADA JORGE LUIS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
189 |
10188523884 |
CHAVEZ ROMERO GOSVINDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
190 |
10178237514 |
CHAVEZ SALVADOR MARCIANO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
191 |
10181128165 |
CHAVEZ VIDAL JORGE ANTONIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
192 |
10181366007 |
CHEPE GUZMAN JOSE ANTONIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
193 |
20132105945 |
CHICKEN EXPRESS S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
194 |
10271496546 |
CHIGNE GUARNIZ PROSPERO FRANCISCO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
195 |
20396221811 |
CHIQUILINES INVERSIONES NACIONALES S.R.L |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
196 |
20481241350 |
CHIRA EIRL |
Orden de Pago |
0630010215004 |
200810 |
030301 |
723.00 |
197 |
10193331918 |
CHOLAN ANTINORI NESTOR ANDRES |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
198 |
10191916773 |
CHUMBE NAVARRO WALTER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
199 |
20354628725 |
CIA MINERA AVE FENIX SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
200 |
20354341434 |
CIA MINERA NUEVA ESPERANZA EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
201 |
20481149895 |
CIA. MINERA POSHAN S.A.C. |
Orden de Pago |
0630010214910 |
200810 |
052100 |
271.00 |
202 |
10064895287 |
CLAUDET FERNANDEZ MARIA VIRGINIA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
203 |
20131683261 |
CLAUVIC TOURS SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
204 |
20396737460 |
CLS PUBLICIDAD EXTERIOR S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
205 |
20354874092 |
CODE S.O.S. SECURITY SRLTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
206 |
20224197145 |
CODEFIL EMP IND RES LDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
207 |
20224197145 |
CODEFIL EMP IND RES LDA |
Res. Coactiva Acumul |
0630070172406 |
|
|
|
208 |
10178980926 |
COELLO RAMOS YRMA |
Res. Coactiva Acumul |
0630070173782 |
|
|
|
209 |
10181139639 |
COLLANTES MEDINA JOSE LUIS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
210 |
10178318638 |
COLLANTES URIOL JOSE DEL CARMEN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
211 |
20439550121 |
COMERC.AGROINDUST.Y SERVICIOS PANTA EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
212 |
20192792437 |
COMERCIAL AMANDITA S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
213 |
20397471463 |
COMERCIAL ANEMA E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
214 |
20396953839 |
COMERCIAL AUSTRAL E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
215 |
20131914840 |
COMERCIAL CARBAJAL SANCHEZ S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
216 |
20438924796 |
COMERCIAL CHICHO E.I.R.L. |
Res. Coactiva Entreg |
0630070174351 |
|
|
|
217 |
20438924796 |
COMERCIAL CHICHO E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
218 |
20208133340 |
COMERCIAL EL PACIFICO E I R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
219 |
20225882658 |
COMERCIAL IMPORTADORA SEDYR S A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
220 |
20314467834 |
COMERCIAL KIVA E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
221 |
20131851660 |
COMERCIAL MARINSA SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
222 |
20167096540 |
COMERCIALIZADORA IMPORTADORA VARGAS EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
223 |
20440335854 |
COMERCIALIZADORA NILZAR E.I.R.L. |
Orden de Pago |
0630010214515 |
200810 |
030301 |
318.00 |
224 |
20147211261 |
COMISION DE REGANTES SECTOR CHEPEN |
Orden de Pago |
0630010214111 |
200810 |
052100 |
485.00 |
225 |
20480916108 |
COMPAÑIA FENIX Y FENIX S.R.L. |
Orden de Pago |
0630010214675 |
200810 |
030301 |
185.00 |
226 |
20480916108 |
COMPAÑIA FENIX Y FENIX S.R.L. |
Orden de Pago |
0630010214676 |
200810 |
052100 |
275.00 |
227 |
20440481915 |
COMPAñIA NUEVO HORIZONTE S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
228 |
20315638446 |
COMPUTER & CENTER S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
229 |
20440450521 |
COMUNIDAD TERAPEUTICA SAL Y LUZ DEL MUNDO |
Orden de Pago |
0630010214577 |
200810 |
052100 |
354.00 |
230 |
20481173923 |
COMUNION SAC |
Orden de Pago |
0630010214931 |
200810 |
053100 |
218.00 |
231 |
20440411976 |
CONATEL S.R.L. |
Resolucion de Ejecuc |
0630060139969 |
|
|
|
232 |
20274327864 |
CONCEJO DISTRITAL DE LA CUESTA |
Res. Coactiva Interv |
0630070172730 |
|
|
|
233 |
20274327864 |
CONCEJO DISTRITAL DE LA CUESTA |
Res. Coactiva Acumul |
0630070172729 |
|
|
|
234 |
20131545381 |
CONCHO S E I R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
235 |
20134412861 |
CONDOR REPRESENTACIONES S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
236 |
20440464824 |
CONEXION EMPRESARIAL SAC |
Orden de Pago |
0630010214590 |
200810 |
052100 |
202.00 |
237 |
20161661890 |
CONMIMAR EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
238 |
20480968752 |
CONSORCIO EDUCATIVO LASALIANO E.I.R.L. |
Resolucion de Ejecuc |
0630060140014 |
|
|
|
239 |
20195299758 |
CONSORCIO LOGISTICO Y SERVICE SRL COLOSE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
240 |
20131669519 |
CONSORCIO NEGOCIADOR SERVICIOS Y ABASTOS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
241 |
20314304889 |
CONSTEL S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
242 |
20146821988 |
CONSTRUCCION E INFORMATICA S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
243 |
20438808371 |
CONSTRUCTEC S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
244 |
20231820419 |
CONSTRUCTORA E INMOB CASA PROPIA S A |
Res. Coactiva Acumul |
0630070114273 |
|
|
|
245 |
20274452847 |
CONSTRUCTORA NORLATINA S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
246 |
20315712603 |
CONSTRUCTORA SERVICIOS Y PROYECTOS S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
247 |
20481443572 |
CONSTRUCTORA SR DE CCOLLORRITTY EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
248 |
20481443572 |
CONSTRUCTORA SR DE CCOLLORRITTY EIRL |
Res. Coactiva Acumul |
0630070173765 |
|
|
|
249 |
20171207437 |
CONSULTORIAS Y SERVICIOS TECNICOS INDUST |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
250 |
20136142535 |
CONTRATA DAMACEN E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
251 |
20132304476 |
CONTRATA VILLANUEVA E I R L |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
252 |
20481629242 |
CONTRATISTAS MINEROS DEL PERU S.A.C. |
Orden de Pago |
0630010215543 |
200810 |
010101 |
420.00 |
253 |
20217601534 |
COPERSA COSAME S A ASOCIADOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
254 |
10087141310 |
CORONADO GUEVARA EDGAR ALBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
255 |
10181973728 |
CORONEL CORONEL CESAR WILBERTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
256 |
20354221706 |
CORPORAC DE SERV INTEGRALES S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
257 |
10191991996 |
CORREA CHANCAFE MARCO ANTONIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
258 |
20133602608 |
COSISE TOURS S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
259 |
10180483662 |
COSTILLA PANTOJA LEONCIO SEBASTIAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
260 |
20481858276 |
CRISTALES MODU GLASS E.I.R.L. |
Resolucion de Ejecuc |
0630060139017 |
|
|
|
261 |
20481858276 |
CRISTALES MODU GLASS E.I.R.L. |
Orden de Pago |
0630010215822 |
200810 |
010101 |
1,620.00 |
262 |
20481858276 |
CRISTALES MODU GLASS E.I.R.L. |
Orden de Pago |
0630010215823 |
200810 |
030301 |
1,013.00 |
263 |
10178361941 |
CRUZ BALBUENA JESUS ENRIQUE |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
264 |
10409953943 |
CRUZ BENITES KARINA YSABEL |
Esquela Múltiple |
00635-2008 |
|
|
|
265 |
10181607390 |
CRUZ ORDONEZ CLAUDIA DIGNA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
266 |
10180122163 |
CRUZ SANCHEZ CASIMIRO TEODORO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
267 |
10178584001 |
CRUZADO SAUCEDO LUIS ISAAC |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
268 |
10415041221 |
CUBA CAMPOS NELSON ARTURO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
269 |
10178778639 |
CUBAS RODRIGUEZ JOSE CARLOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
270 |
20165707452 |
CURTIEMBRE INDUSTRIAL SA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
271 |
20315360731 |
CURTIEMBRE LA NORTENA S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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272 |
20355590357 |
CURTIEMBRE LIDER PERU E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
273 |
10410797092 |
CUSTODIO RUIZ LUZ MARITZA |
Resolucion de Ejecuc |
0630060139738 |
|
|
|
274 |
10191958158 |
CUTOLO LOZANO AUGUSTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
275 |
10327766517 |
DAMIAN LIVIA URBANO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
276 |
20481096325 |
DAYFER MOTORS SERVICIOS GENERALES EIRL |
Resolucion de Ejecuc |
0630060140032 |
|
|
|
277 |
20133540220 |
DAYSA REPRESENT. EXPORTAC IMPORT E.I.R |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
278 |
20355813836 |
DEPOSITO SAN FERNANDO E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
279 |
20226286587 |
DETERCOR E I R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
280 |
10401702178 |
DIAZ ALAYO WILMAR SIGIFREDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
281 |
10188679205 |
DIAZ MIRANDA DOMINGO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
282 |
10179039031 |
DIAZ VALLE JOSE DANIEL |
Res. Coactiva Entreg |
0630070174246 |
|
|
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283 |
10179039031 |
DIAZ VALLE JOSE DANIEL |
Res. Coactiva Entreg |
0630070174247 |
|
|
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284 |
10179039031 |
DIAZ VALLE JOSE DANIEL |
Res. Coactiva Entreg |
0630070174971 |
|
|
|
285 |
20274204941 |
DIGITAL S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
286 |
10035706645 |
DIOSES PENA PEDRO EUSEBIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
287 |
20222053154 |
DIRECCION REGIONAL DE EDUCACION LIBERTAD |
Esquela Múltiple |
00635-2008 |
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288 |
20131702311 |
DISCO BAR PUSSY CAT S.A. |
Res. Coactiva Retenc |
0630070173803 |
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289 |
20397678998 |
DISTRIBUIDORA ARIES S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
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290 |
20131708603 |
DISTRIBUIDORA CHAVIN S.A. EN LIQUIDACION |
Res. Coactiva Acumul |
0630070173743 |
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291 |
20355705782 |
DISTRIBUIDORA CUSQUENA-AREQUIPENA S.A. |
Res. Coactiva Retenc |
0630070174150 |
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292 |
20397267777 |
DISTRIBUIDORA GAMA E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
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293 |
20397747809 |
DISTRIBUIDORA LA COMPETENCIA E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
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294 |
20315239584 |
DISTRIBUIDORA RAFLO S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
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295 |
20131976012 |
DISTRIBUIDORA REMOSA E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
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296 |
20227018942 |
DISTRIBUIDORA RISCO S A ING CONTRATISTAS |
Res. Coactiva Retenc |
0630070173803 |
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297 |
20170201532 |
DISTRIBUIDORA SAN PEDRO EIRL |
Res. Coactiva Retenc |
0630070173803 |
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298 |
20132295892 |
DISTRIBUIDORA TITO S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
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299 |
20166035628 |
DISTRIBUIDORA UNIVERSAL CAVA EIRL |
Res. Coactiva Retenc |
0630070173803 |
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300 |
20440264574 |
DISTRIBUIDORA VETERINARIA S.R.L |
Resolucion de Ejecuc |
0630060139948 |
|
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301 |
20230066346 |
DITTA FERLINGOT SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
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302 |
20354204526 |
DRENES S.A. |
Res. Coactiva Retenc |
0630070173803 |
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303 |
10178669449 |
DURAND Y MENDOZA PASCUAL |
Res. Coactiva Retenc |
0630070174150 |
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304 |
20146826947 |
DYD INGENIERIA Y SERVICIOS EIRL |
Res. Coactiva Retenc |
0630070174150 |
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305 |
20274251353 |
EDITORIAL PEVSAN S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
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306 |
20275439283 |
EGA COMPUTER SERVICE S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
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307 |
20275848701 |
EL GAVILAN EMP TRANSPORTES Y AFINES S.A. |
Res. Coactiva Retenc |
0630070173803 |
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308 |
20438922238 |
EL RINCON DEL MARISCAL S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
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309 |
20355024831 |
EL TENCO SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
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310 |
20396910510 |
EL TUBO Y EL ACCESORIO EIRL |
Res. Coactiva Retenc |
0630070174150 |
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311 |
20131567783 |
ELECTROMECANICA INDUSTRIAL DEL NORTE SA |
Res. Coactiva Retenc |
0630070173803 |
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312 |
20176927713 |
EMAPOFIBC EIRL |
Res. Coactiva Retenc |
0630070173803 |
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313 |
20131965835 |
EMELCO TORRES Y REPRESENTACIONES E.I.R.L |
Res. Coactiva Retenc |
0630070173803 |
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314 |
20396606365 |
EMP DE SEGURIDAD Y VIGILANCIA UGASA SRL |
Res. Coactiva Retenc |
0630070174150 |
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315 |
20275351432 |
EMP DE TRANSP Y SERV PRIMAVERA S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
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316 |
20315483655 |
EMP SERVICIOS SICAVA S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
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317 |
20354132517 |
EMP TRANS DE PSJS AMIGOS UNIDOS SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
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318 |
20141544005 |
EMP TRANSP CARGA Y MUDANZA FRANCIS EIRL |
Res. Coactiva Retenc |
0630070173803 |
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319 |
20131757213 |
EMP TRANSPORTES IPANAQUE CORDOVA S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
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320 |
20132094641 |
EMP. DE SERV. AGRICOLAS AGROPERU SCRL. |
Res. Coactiva Retenc |
0630070173803 |
|
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321 |
20397920284 |
EMP. TRANSP TURISMO VIRU EXPRESS SRL |
Resolucion de Ejecuc |
0630060139907 |
|
|
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322 |
20355969330 |
EMP.DE SERV. EL CARACOL SOCIE.RESP.LITDA |
Res. Coactiva Retenc |
0630070173803 |
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323 |
20131889551 |
EMP.TRANSP.Y SERVS.GRALES.SR MILAGROS SA |
Res. Coactiva Retenc |
0630070174150 |
|
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324 |
20178874757 |
EMP.TRASP.VIRGEN DEL PERPETUO SOCORRO SR |
Res. Coactiva Retenc |
0630070174150 |
|
|
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325 |
20481011192 |
EMPRESA COMERCIALIZADORA CELESTE SAC |
Orden de Pago |
0630010214755 |
200810 |
052100 |
636.00 |
326 |
20481011192 |
EMPRESA COMERCIALIZADORA CELESTE SAC |
Orden de Pago |
0630010214756 |
200810 |
053100 |
492.00 |
327 |
20481030651 |
EMPRESA COMERCIALIZADORA DE PRODUCTOS ENRIQUECIDOS ESPERANZA SAC |
Orden de Pago |
0630010214784 |
200810 |
052100 |
257.00 |
328 |
20481502927 |
EMPRESA CONSTRUCTORA Y SERVICIOS GENERALES ENVIOR S.R.L. |
Resolucion de Ejecuc |
0630060138632 |
|
|
|
329 |
20396416400 |
EMPRESA DE ESPECTACULOS ESPECIALES EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
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330 |
20481240973 |
EMPRESA DE SEGURIDAD Y VIGILANCIA EL HORIZONTE SAC |
Res. Coactiva Retenc |
0630070174150 |
|
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331 |
20481240973 |
EMPRESA DE SEGURIDAD Y VIGILANCIA EL HORIZONTE SAC |
Res. Coactiva Acumul |
0630070173763 |
|
|
|
332 |
20438793322 |
EMPRESA DE SERVICIOS AGROPECUARIOS S.R.L |
Res. Coactiva Retenc |
0630070173803 |
|
|
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333 |
20481539251 |
EMPRESA DE SERVICIOS GENERALES MALABRIGO S.R.L. |
Orden de Pago |
0630010215408 |
200810 |
010101 |
931.00 |
334 |
20177799743 |
EMPRESA DE TRANSPORTES ARCO IRIS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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335 |
20131701935 |
EMPRESA DE TRANSPORTES DEHEZA EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
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336 |
20354079012 |
EMPRESA DE TRANSPORTES EXODO E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
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337 |
20141948947 |
EMPRESA DE TRANSPORTES ICARO S.A. |
Res. Coactiva Retenc |
0630070173803 |
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338 |
20440215107 |
EMPRESA DE TRANSPORTES JULIO CESAR E.I.R.L |
Res. Coactiva Retenc |
0630070173803 |
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339 |
20440215107 |
EMPRESA DE TRANSPORTES JULIO CESAR E.I.R.L |
Res. Coactiva Acumul |
0630070173753 |
|
|
|
340 |
20227220261 |
EMPRESA DE TRANSPORTES LA ESPERANZA S A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
341 |
20481001715 |
EMPRESA DE TRANSPORTES SOL DEL CAMPO SAC |
Resolucion de Ejecuc |
0630060140018 |
|
|
|
342 |
20354702127 |
EMPRESA TRANSAMI S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
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343 |
20132284262 |
EMPRESA TRANSPORTES PASAJEROS FLORES EIR |
Res. Coactiva Retenc |
0630070174150 |
|
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344 |
20275866513 |
EMTELSEM S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
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345 |
10180396654 |
ESCALANTE FORNO ARTURO MARIO |
Res. Coactiva Acumul |
0630070173787 |
|
|
|
346 |
10181645275 |
ESCOBAR ESCOBAR DIANA KARINA |
Resolucion de error |
0630210006063 |
|
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347 |
10181645275 |
ESCOBAR ESCOBAR DIANA KARINA |
Resolucion de error |
0630210006067 |
|
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348 |
10181645275 |
ESCOBAR ESCOBAR DIANA KARINA |
Resolucion de error |
0630210006064 |
|
|
|
349 |
10328568808 |
ESCURRA REQUENA NELLY |
Res. Coactiva Retenc |
0630070174150 |
|
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350 |
20396567017 |
ESER J.M. S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
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351 |
10179513876 |
ESPEJO PALOMINO JULIO CESAR |
Res. Coactiva Retenc |
0630070173803 |
|
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352 |
10179624414 |
ESPINOLA EUSTAQUIO ELOISA ELSA |
Res. Coactiva Retenc |
0630070173803 |
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353 |
10321388936 |
ESPINOLA MONCADA MANUEL |
Res. Coactiva Retenc |
0630070174150 |
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354 |
10191888338 |
ESPINOZA CAMPOS CRISTOBAL MANUEL CLMENTE |
Res. Coactiva Retenc |
0630070174150 |
|
|
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355 |
10191888338 |
ESPINOZA CAMPOS CRISTOBAL MANUEL CLMENTE |
R. SEAP Acogimiento |
0630170037939 |
|
|
|
356 |
10179046011 |
ESPINOZA HERNANDEZ JOSE ANTONIO |
Resolucion de Ejecuc |
0630060139219 |
|
|
|
357 |
10803602684 |
ESPINOZA LOPEZ DAVID JONATHAN |
Orden de Pago |
0630010214050 |
200810 |
010101 |
268.00 |
358 |
10803602684 |
ESPINOZA LOPEZ DAVID JONATHAN |
Orden de Pago |
0630010214051 |
200810 |
030301 |
295.00 |
359 |
10191917061 |
ESPINOZA VASQUEZ CESAR AUXILIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
360 |
10191917061 |
ESPINOZA VASQUEZ CESAR AUXILIO |
Res. Coactiva Acumul |
0630070173727 |
|
|
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361 |
10191917061 |
ESPINOZA VASQUEZ CESAR AUXILIO |
Res. Coactiva Entreg |
0630070174977 |
|
|
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362 |
20397991629 |
EST. JUR. MORENO & ASOCIADOS S.CIVIL R.L |
Res. Coactiva Retenc |
0630070173803 |
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363 |
10181737676 |
ESTRADA ROMERO MARCO ANTONIO |
Res. Coactiva Retenc |
0630070173803 |
|
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364 |
20354232147 |
ESTRUCTURAS EN ALUMINIO ARAUJO EIRLTDA |
Resolucion de Ejecuc |
0630060139889 |
|
|
|
365 |
20439184273 |
EUROLEX S.A. |
Res. Coactiva Acumul |
0630070173797 |
|
|
|
366 |
10413510533 |
EUSTAQUIO RUIZ ANSELMA ROSMERY |
Orden de Pago |
0630010213914 |
200810 |
053100 |
437.00 |
367 |
10413510533 |
EUSTAQUIO RUIZ ANSELMA ROSMERY |
Orden de Pago |
0630010213913 |
200810 |
052100 |
303.00 |
368 |
20481261202 |
EXCO SAC |
Orden de Pago |
0630010215044 |
200810 |
052100 |
276.00 |
369 |
20176924374 |
EXPLOTACION MINERA SAN JUAN BAUTISTA S.A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
370 |
20274362422 |
EXPORT E IMPORT MINERAS DE TRUJILLO SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
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371 |
20132124818 |
EXPORT.GAVIDIA MAURICCI S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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372 |
20274217848 |
EXPORTADORA IMPORTADORA OSPATA S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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373 |
20315567751 |
EXPORTADORA-IMPORTADORA INTERANDINA SRL. |
Res. Coactiva Retenc |
0630070174150 |
|
|
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374 |
20229163192 |
FAB E INST ESTRUCT METALICAS ORDONES SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
375 |
20355217630 |
FABRICA DE MUEBLES DE ACERO SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
376 |
20132055662 |
FABRICA NACIONAL DEL NORTE S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
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377 |
20396156220 |
FABRICACION METALICAS FLORES E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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378 |
20275633179 |
FABRICACIONES METALICAS NASSI E.I.R.LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
379 |
20191743106 |
FABRICACIONES Y RECONSTRUC. MET. S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
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380 |
20481483957 |
FACTORIA M & M SAC |
Res. Coactiva Retenc |
0630070173803 |
|
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381 |
20481483957 |
FACTORIA M & M SAC |
Res. Coactiva Acumul |
0630070173766 |
|
|
|
382 |
20131666765 |
FACTORIA UNIVERSAL S.R.L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
383 |
20275560783 |
FAGSA E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
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384 |
10192203011 |
FARRO DE CRUZ M TERESA |
Res. Coactiva Retenc |
0630070173803 |
|
|
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385 |
10328683577 |
FERNANDEZ ABANTO FREDDY |
Res. Coactiva Retenc |
0630070174150 |
|
|
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386 |
20275445097 |
FERRETERIA SALDANA S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
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387 |
20398004036 |
FERRONOR AMERICANA S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
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388 |
20133627007 |
FIBRITEX CANALES S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
389 |
10028287181 |
FIESTAS MAZA RAMOS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
390 |
10329422769 |
FIGUEROA CAVERO GINO CARLO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
391 |
10188680181 |
FLORENTINO SANTILLAN LUIS AGUSTIN |
Resolucion de Ejecuc |
0630060139559 |
|
|
|
392 |
10181580068 |
FLORES AYALA ROSA VICTORIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
393 |
10180885477 |
FLORES MOSCOL LUZ SABRINA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
394 |
10188670810 |
FLOREZ LOPEZ MANUELA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
395 |
10180916097 |
FLORIAN LEON ALBERTO OSWALDO |
Resolucion de Ejecuc |
0630060139383 |
|
|
|
396 |
10178243085 |
FONSECA DE ZARE YTALA CLOTILDE |
Resolucion de Ejecuc |
0630060139113 |
|
|
|
397 |
20440310941 |
FOTO FLASH COLOR E.I.R.L. |
Res. Coactiva Acumul |
0630070095114 |
|
|
|
398 |
20440261397 |
FOTOCLUB EIRL |
Res. Coactiva Acumul |
0630070095115 |
|
|
|
399 |
20131863838 |
FREE SHOCK S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
400 |
20228597814 |
GALCAN SOC RESP LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
401 |
10178676577 |
GALLEGOS LICERA JUAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
402 |
10329557681 |
GAMARRA REGALADO JESUS AUGUSTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
403 |
10180663270 |
GAMBOA JUAREZ SANTOS CECILIA |
RESOLUCIÓN DE MULTA |
0640020022967 |
200810 |
060804 |
1,788.00 |
404 |
10180663270 |
GAMBOA JUAREZ SANTOS CECILIA |
RESOLUCIÓN DE MULTA |
0640020022968 |
200810 |
060705 |
2,104.00 |
405 |
10180663270 |
GAMBOA JUAREZ SANTOS CECILIA |
ANEXO OF. |
080063212610 |
|
|
|
406 |
10179379860 |
GAMBOA VARAS DEANIRA PAOLA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
407 |
10179229256 |
GANOZA YMAÑA NORA MERCEDES |
Res. Coactiva Levant |
0630070174479 |
|
|
|
408 |
10181675948 |
GARCIA CABRERA ARMANDO RENE |
Resolucion de Ejecuc |
0630060139474 |
|
|
|
409 |
10181103995 |
GARCIA ESPINOZA KELLY ROCIO |
RESOLUCIÓN DE MULTA |
0640020023084 |
200811 |
060801 |
2,831.00 |
410 |
10181103995 |
GARCIA ESPINOZA KELLY ROCIO |
ANEXO OF. |
080063213970 |
|
|
|
411 |
10011438321 |
GARCIA NAVARRO ANITA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
412 |
10179867562 |
GARCIA ORBEGOSO SEGUNDO MANUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
413 |
10178589402 |
GARCIA VELA CATALINO FERRER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
414 |
20354312418 |
GARDEN SERVIS EIRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
415 |
10193218615 |
GIL CHAVARRY NERIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
416 |
10036078451 |
GIRON POZO OSWALDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
417 |
10430218625 |
GOMEZ SOLAR VICTOR ANTONIO |
R. Fraccionamiento A |
0630170037853 |
|
|
|
418 |
10415860060 |
GONZALES CHIRINOS GERHARD |
Orden de Pago |
0630010213921 |
200810 |
010101 |
418.00 |
419 |
10188429659 |
GONZALES DIAZ LINDEMBER BAUDILIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
420 |
10181550151 |
GONZALES JULCA ALDRIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
421 |
10178941327 |
GONZALEZ LUJAN RUBY VIOLETA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
422 |
10179478973 |
GONZALEZ REYES JOSE FRANCISCO |
ESQUELA |
208062019301-01 |
2006 |
010101 |
|
423 |
10178730881 |
GONZALEZ VELASQUEZ JORGE LUIS |
Orden de Pago |
0630010213237 |
200810 |
052100 |
253.00 |
424 |
20397655785 |
GOOD SERVICE S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
425 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Entreg |
0630070174334 |
|
|
|
426 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
427 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Res. Coactiva Acumul |
0630070173744 |
|
|
|
428 |
20131940093 |
GRIFO EL MILAGRO S.R.L. |
Orden de Pago |
0630010214079 |
200810 |
010101 |
243.00 |
429 |
20275892191 |
GRIFO LA MERCED S.A. EN LIQUIDACION |
Res. Coactiva Acumul |
0630070172407 |
|
|
|
430 |
20215442994 |
GRIFOS D&L SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
431 |
10091954121 |
GUEVARA SALVATIERRA PEDRO SALUSTIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
432 |
10180570638 |
GUEVARA SANDOVAL AMELIA ESPERANZA |
Resolucion de Ejecuc |
0630060139348 |
|
|
|
433 |
10180285674 |
GUEVARA VILLENA CARLOS ENRIQUE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
434 |
10180514321 |
GUTIERREZ CABALLERO JUANA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
435 |
10180674824 |
GUTIERREZ DE QUEDENA ENRIQUETA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
436 |
10181131492 |
GUTIERREZ HOYOS OSCAR RODOLFO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
437 |
10181131492 |
GUTIERREZ HOYOS OSCAR RODOLFO |
Res. Coactiva Acumul |
0630070173713 |
|
|
|
438 |
10181374913 |
GUTIERREZ MIRANDA ZULMA ESTHER |
ESQUELA |
208062019186-02 |
2006 |
010101 |
|
439 |
17172568408 |
GUTIERREZ MOYA EDILBERTO G |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
440 |
10179344926 |
GUTIERREZ ZAVALETA AMADA CONCEPCION |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
441 |
20480900449 |
GUTY'S E.I.R.L. |
Orden de Pago |
0630010214659 |
200810 |
052100 |
402.00 |
442 |
20480900449 |
GUTY'S E.I.R.L. |
Orden de Pago |
0630010214660 |
200810 |
053100 |
580.00 |
443 |
10178220727 |
GUZMAN DE LOPEZ ADRIANA FABIOLA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
444 |
10180980496 |
GUZMAN FLORES LILIANA MATILDE |
Orden de Pago |
0630010213509 |
200810 |
030301 |
1,094.00 |
445 |
10179029664 |
HARO SALDAÑA LORENZO APARICIO |
Res. Coactiva Acumul |
0630070173783 |
|
|
|
446 |
20218687360 |
HELADOS IBERIA SOCIEDAD DE RESPONSAB LTD |
R C A Pago con Error |
0630240004058 |
|
|
|
447 |
20218687360 |
HELADOS IBERIA SOCIEDAD DE RESPONSAB LTD |
R C A Pago con Error |
0630240004059 |
|
|
|
448 |
20218687360 |
HELADOS IBERIA SOCIEDAD DE RESPONSAB LTD |
R C A Pago con Error |
0630240004060 |
|
|
|
449 |
20218687360 |
HELADOS IBERIA SOCIEDAD DE RESPONSABILIDAD LTDA. |
Esquela Múltiple |
00635-2008 |
|
|
|
450 |
10178111022 |
HENRIQUEZ CERNA JOSE BENITO |
Res. Coactiva Entreg |
0630070174241 |
|
|
|
451 |
10178111022 |
HENRIQUEZ CERNA JOSE BENITO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
452 |
10192049810 |
HERNANDEZ LINGAN JOSE AMADOR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
453 |
10440562171 |
HERNANDEZ PUICAN JOSE JORGE |
Resolucion de Ejecuc |
0630060138504 |
|
|
|
454 |
10180858976 |
HERNANDEZ UGAS LESLY VERONICA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
455 |
10179344985 |
HERRERA LUJAN MIGUEL ALMANZOR |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
456 |
20229983823 |
HI FI C S R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
457 |
20275708870 |
HOJAS Y MAQUINAS S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
458 |
10181692508 |
HORNA SOTERO GERMAN RONALD |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
459 |
20131529938 |
HOSTAL JAMAICA INN CLUB SRL |
Esquela Múltiple |
00635-2008 |
|
|
|
460 |
20315306109 |
HOSTAL SANTA ROSA S.R.LTDA EN LIQUIDAC. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
461 |
20314839481 |
HUALLA CALZADA CONTRATISTAS MINEROS SRL. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
462 |
10181656757 |
HUAMANCHUMO PAREDES JOE MICHAEL |
Orden de Pago |
0630010213594 |
200810 |
030301 |
1,110.00 |
463 |
10188641747 |
HUAYLLA SOTO SALOMON CLEMENTE |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
464 |
10179278656 |
HUEDA TORRES RICARDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
465 |
20397611907 |
HYDRA S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
466 |
20396581435 |
IMPORTADORA DISTRIBUIDORA DEL NORTE SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
467 |
20274186357 |
IMPORTADORA Y EXPORTADORA SANTA ANA S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
468 |
20275355004 |
IMPRESIONES V & D COLOR S.R.L. |
Resolucion de Ejecuc |
0630060139878 |
|
|
|
469 |
20398026510 |
INDUST. DE LA MERMELADA Y DERIVADOS SAC |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
470 |
20440382691 |
INDUSTRIA DECORACIONES TABITA EIRL |
Orden de Pago |
0630010214535 |
200810 |
052100 |
253.00 |
471 |
20440382691 |
INDUSTRIA DECORACIONES TABITA EIRL |
Orden de Pago |
0630010214536 |
200810 |
053100 |
365.00 |
472 |
20514100927 |
INDUSTRIA PERUANA DE LA BELLEZA SOCIEDAD ANONIMA CERRADA - INPEB S.A.C |
Orden de Pago |
0630010215918 |
200810 |
010101 |
358.00 |
473 |
20195511307 |
INDUSTRIAL JAS EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
474 |
20315691509 |
INDUSTRIAS FAMENORT S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
475 |
20315151067 |
INDUSTRIAS GRAFICAS DEL NORTE S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
476 |
20439592983 |
INDUSTRIAS LEON S.A.C. |
Orden de Pago |
0630010214390 |
200810 |
053100 |
422.00 |
477 |
20439592983 |
INDUSTRIAS LEON S.A.C. |
Orden de Pago |
0630010214389 |
200810 |
052100 |
448.00 |
478 |
20133547402 |
INDUSTRIAS REFRACTARIAS S.A. |
Res. Coactiva Acumul |
0630070173791 |
|
|
|
479 |
20132149055 |
INDVSEGUR SOC. DE RESP. LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
480 |
10178664447 |
INFANTES BENITES NARCIZA ESMELDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
481 |
20131891882 |
INGENIERIA DE FABRICAS E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
482 |
20274547635 |
INGENIEROS Y SERVICIOS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
483 |
10178176248 |
INOSTROZA MORENO FRANCISCO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
484 |
20167049207 |
INSTALACIONES MECANICAS INDUST. EMP.IRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
485 |
20133630482 |
INSTITUTO INTERNAC DE ADMINIST HOTELITU. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
486 |
20274240661 |
INSUMOS GENERALES S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
487 |
20481057770 |
INTRASERCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010214814 |
200810 |
052100 |
301.00 |
488 |
20481057770 |
INTRASERCO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010214815 |
200810 |
053100 |
435.00 |
489 |
20132209210 |
INVERAGRO S.R.LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
490 |
20355380891 |
INVERSIONES ARTEAGA S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
491 |
20481232016 |
INVERSIONES CONSTRUCTORAS EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
492 |
20481210802 |
INVERSIONES HUANCHACO S.A.C. |
Orden de Pago |
0630010214968 |
200810 |
030301 |
1,692.00 |
493 |
20481291705 |
INVERSIONES JOYEV SAC |
Orden de Pago |
0630010215081 |
200810 |
030301 |
871.00 |
494 |
20481393702 |
INVERSIONES PAREDES PERU EIRL |
Orden de Pago |
0630010215182 |
200810 |
030301 |
1,890.00 |
495 |
20440449787 |
INVERSIONES ROLLA GAS S.A.C. |
Resolucion de Ejecuc |
0630060138895 |
|
|
|
496 |
20274591880 |
INVERSIONES SANTISIMA CRUZ DE MOTUPE S.A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
497 |
20440474200 |
INYAVE SAC |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
498 |
20440474200 |
INYAVE SAC |
Res. Coactiva Acumul |
0630070173756 |
|
|
|
499 |
20440474200 |
INYAVE SAC |
Orden de Pago |
0630010214598 |
200810 |
030301 |
316.00 |
500 |
10180528445 |
IRAITA RUIZ MANUEL NATIVIDAD |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
501 |
20397615139 |
J Y M TELECOMUNIC.DEL NORTE EIRL.TELENOR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
502 |
10194208303 |
JAIME QUINTOS MATEO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
503 |
10178999791 |
JARA ROJAS ANDRES AVELINO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
504 |
10180999545 |
JARA SANDOVAL SEGUNDO |
ESQUELA DE CITACION |
208062019490-2 |
2006 |
010101 |
|
505 |
10271681734 |
JAVE CASTILLO SANTOS VILMER |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
506 |
20439006847 |
JEAN PERU SERVIS EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
507 |
20314386834 |
JFE S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
508 |
20132294578 |
JIMENES & CO. S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
509 |
10190797142 |
JIMENEZ BACILIO HERBERT ROOSVELT |
Resolucion de Ejecuc |
0630060139580 |
|
|
|
510 |
20481401811 |
JP SERVICE EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
511 |
20481401811 |
JP SERVICE EIRL |
Res. Coactiva Acumul |
0630070173764 |
|
|
|
512 |
10178222827 |
JULIAN BENITES FELIX ADOLFO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
513 |
20315570540 |
KLABE'S SERVICIOS GENERALES S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
514 |
20396498619 |
KOKY'S S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
515 |
20480949618 |
L.G.C.A. CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
0630010214714 |
200810 |
052100 |
343.00 |
516 |
20396487846 |
L.S.G.TRANSPORTES Y SERVICIOS E.I.R.LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
517 |
20215821073 |
LA CUNZA SERVICIOS E I R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
518 |
20481512302 |
LABOROTORIO Y CENTRO DE INVESTIGACION TECNOLOGICA - ELECTRONICA REGIONAL DEL NORTE S.A.C. |
Orden de Pago |
0630010215353 |
200810 |
052100 |
494.00 |
519 |
10093887382 |
LAMELA HERNANDEZ HECTOR MARTIN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
520 |
10189061931 |
LARCO YEPES LUISA FERNANDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
521 |
10179253131 |
LAYZA RODRIGUEZ JULIO ROGER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
522 |
10178664056 |
LAZARO GAMBOA ANGEL JOSE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
523 |
10428817341 |
LAZARO YNFANTES CARLA RAISA |
Orden de Pago |
0630010213971 |
200810 |
030301 |
749.00 |
524 |
17314727681 |
LECHUGA BAENA JUAN MANUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
525 |
10180959055 |
LEON CASTILLO ROSA BEATRIZ |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
526 |
10180141702 |
LEON HANKAMMER LEONCIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
527 |
17133620095 |
LEON LONCARICH ALDO ELOY |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
528 |
10179492089 |
LEYVA PLASENCIA NICOLASA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
529 |
20397344518 |
LIBRERIA BAZAR SAN IGNACIO E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
530 |
10266347991 |
LLANOS SARMIENTO ENRIQUE |
ESQUELA |
208062020951-01 |
2006 |
010101 |
|
531 |
10266347991 |
LLANOS SARMIENTO ENRIQUE |
Orden de Pago |
0630010213813 |
200810 |
030301 |
463.00 |
532 |
20164587674 |
LOSEPRA S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
533 |
10178486417 |
LOZANO LOZANO CARLOS WALTER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
534 |
20166007926 |
LUB. Y REP. DEL NORTE S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
535 |
10180889111 |
LUCIANO PEREDA VIRGINIA FIDENCIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
536 |
10179408606 |
LUCIANO ULLOA HUMBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
537 |
20274258528 |
LUIS MORENO E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
538 |
10190352299 |
LUJAN GUTIERREZ GUILLERMO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
539 |
10104338726 |
LUNA DE ACEVEDO CRISALIDA |
Orden de Pago |
0630010213131 |
200810 |
010101 |
1,093.00 |
540 |
10104338726 |
LUNA DE ACEVEDO CRISALIDA |
Orden de Pago |
0630010213132 |
200810 |
030301 |
1,021.00 |
541 |
10192313258 |
LUNA SALCEDO ROBERTO NICETO |
Resolucion de Ejecuc |
0630060139618 |
|
|
|
542 |
10178635510 |
LUNA VICTORIA TELLO CARLOS ALBERTO F. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
543 |
20481402388 |
LYANFER S.A.C. |
Res. Coactiva Levant |
0630070175000 |
|
|
|
544 |
20481402388 |
LYANFER S.A.C. |
Res. Coactiva Suspen |
0630070175056 |
|
|
|
545 |
20230446840 |
M Y G DISENO S R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
546 |
20132008231 |
M. Y G. SOCIEDAD RESPONSABILIDAD LIMITAD |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
547 |
20314400179 |
M.G. DE LA CONSTRUCCION S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
548 |
20315527610 |
M.U.Z.A. SERVICIOS GENARALES S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
549 |
10192074300 |
MALCA ARCE FRANCISCO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
550 |
10192125435 |
MALCA CHUQUIPOMA VICTORIANO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
551 |
10275727372 |
MANOSALVA CIEZA JAIME |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
552 |
10182024541 |
MANTILLA AGUILERA JULIO |
ESQUELA DE CITACION |
208062019539-02 |
2006 |
010101 |
|
553 |
10180718783 |
MANTILLA PASTOR MARIA LUISA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
554 |
20274643359 |
MAQ Y SERV ESPECIALIZADOS SAN PEDRO SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
555 |
10179616543 |
MARCELIANO BURGOS SEGUNDO FERNANDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
556 |
10179790098 |
MARCELO JACINTO DANIEL |
Res. Coactiva Acumul |
0630070173786 |
|
|
|
557 |
10181894496 |
MARCHAN HOLGUIN AMADOR MARTIN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
558 |
20175107542 |
MARIA TERESA TEJADA MEJIA CONT GRLE EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
559 |
10190827572 |
MARIN ALBURQUEQUE CARLOS MIGUEL |
Resolucion de Ejecuc |
0630060139583 |
|
|
|
560 |
10178539723 |
MARINO VALLE MELVA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
561 |
10178377383 |
MARQUEZ VOYSEST LOLA VANESSA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
562 |
10181527175 |
MARQUINA RODRIGUEZ RICARDO TOMAS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
563 |
10181852823 |
MARQUINA TIRADO ADOLFO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
564 |
10194326799 |
MARREROS DE CRUZ JULIA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
565 |
10179183892 |
MARROQUIN TAPIA RICARDO DOLVER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
566 |
10165864471 |
MARTINEZ VASQUEZ PEDRO JAIME |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
567 |
10165864471 |
MARTINEZ VASQUEZ PEDRO JAIME |
Res. Coactiva Acumul |
0630070173700 |
|
|
|
568 |
20275404064 |
MATERIALES DE CONSTRUCCION E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
569 |
10180635187 |
MATTA VARGAS YENY MARGOT |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
570 |
10188907402 |
MAURICIO CASTILLO RODRIGO LEANDRO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
571 |
20396601991 |
MAXIM'S SOCIEDAD DE RESPONSABIL.LIMITADA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
572 |
10178047677 |
MAZA DAVILA SEGUNDO PORFIRIO |
Orden de Pago |
0630010213152 |
200810 |
052100 |
256.00 |
573 |
10416264886 |
MEDINA VELASQUEZ CARLOS ALBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
574 |
15397039398 |
MEJIA HERRERA ANA MELVA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
575 |
20314504209 |
MEL BROS E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
576 |
10178534021 |
MELENDEZ RAVELLO JOSE SANIEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
577 |
10180488893 |
MENDO ISHIWATA LUIS ALBERTO |
Orden de Pago |
0630010213446 |
200810 |
010101 |
372.00 |
578 |
10180488893 |
MENDO ISHIWATA LUIS ALBERTO |
Orden de Pago |
0630010213447 |
200810 |
030301 |
1,353.00 |
579 |
10178131376 |
MENDOZA DE BOBADILLA TERESA ELOISA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
580 |
10193296543 |
MENDOZA ELIAS JOSE FERNANDO |
R. Fraccionamiento P |
0630170037673 |
200811 |
080300 |
700.00 |
581 |
10400859006 |
MENDOZA ESPINOZA GELVER ALBERT |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
582 |
20275861554 |
MENDOZA Y MUNOZ CONTRATISTAS GNRLS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
583 |
20131599391 |
MENSAJERIA Y SERVICIOS LA CONFIANZA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
584 |
10178147329 |
MERA RAMOS FERNANDO MIGUEL |
REQUERIMIENTO |
0660550003988 |
|
|
|
585 |
10182162707 |
MERCADO ALZA OSCAR ENRIQUE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
586 |
10182162707 |
MERCADO ALZA OSCAR ENRIQUE |
Res. Coactiva Acumul |
0630070173723 |
|
|
|
587 |
20170195460 |
MERCANTIL TRAVERSO S A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
588 |
10192037790 |
MESTANZA RAMIREZ ANTENOR |
Resolucion de Ejecuc |
0630060139598 |
|
|
|
589 |
20217584184 |
METAL MECANICA LUJAN E I R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
590 |
20481613915 |
METALES BROALZINC EIRL |
RESOLUCIÓN DE MULTA |
0640020022977 |
200801 |
060305 |
303.00 |
591 |
20481613915 |
METALES BROALZINC EIRL |
ANEXO OF. |
070063182040 |
|
|
|
592 |
20131534346 |
METALURGICA DEL PERU S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
593 |
20355507808 |
MIANSA COMUNICACIONES S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
594 |
20354023653 |
MICRO SERVICE'S S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
595 |
20397672523 |
MIJ CONTRATISTAS GENERALES S.R.L. |
Orden de Pago |
0630010214303 |
200810 |
052100 |
200.00 |
596 |
20440414649 |
MILLARQ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010214558 |
200810 |
052100 |
256.00 |
597 |
20440414649 |
MILLARQ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010214556 |
200810 |
010101 |
3,694.00 |
598 |
20440414649 |
MILLARQ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
Orden de Pago |
0630010214557 |
200810 |
030301 |
526.00 |
599 |
10178733112 |
MINANO CRIBILLEROS ALFONSO MAXIMO |
Orden de Pago |
0630010213238 |
200810 |
052100 |
556.00 |
600 |
10178733112 |
MINANO CRIBILLEROS ALFONSO MAXIMO |
Orden de Pago |
0630010213239 |
200810 |
053100 |
511.00 |
601 |
10190324571 |
MINCHOLA RODRIGUEZ JAVIER COSTANTE |
Resolucion de Ejecuc |
0630060138773 |
|
|
|
602 |
10181893830 |
MINES ROMERO JUAN CARLOS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
603 |
10178781575 |
MIRANDA RIOS CARLOS MANUEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
604 |
10801789345 |
MIRANDA VALQUI TOMAS GUILLERMO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
605 |
10416836537 |
MISERICORDIA ALVA LUIS ENRIQUE |
RESOLUCIÓN DE MULTA |
0640020023085 |
200811 |
060801 |
2,831.00 |
606 |
10416836537 |
MISERICORDIA ALVA LUIS ENRIQUE |
ANEXO OF. |
080063214020 |
|
|
|
607 |
10036845266 |
MOGOLLON SALDARRIAGA JOSEFA |
Resolucion de Ejecuc |
0630060139060 |
|
|
|
608 |
10405186743 |
MONTALVO ATOCHE EDGARD YVAN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
609 |
10424291809 |
MONTERO ESPINOZA HILNER CRISTOPHER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
610 |
17133448926 |
MORALES LEON CARLOMAGNO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
611 |
10027350432 |
MORE SEDAMANO JOSE CARLOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
612 |
10178630054 |
MORENO GODOY LUIS ALFREDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
613 |
10178097704 |
MORENO OTINIANO MANUEL VICENTE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
614 |
10179045881 |
MOSCOL RIOFRIO JORGE OSWALDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
615 |
10230800991 |
MOSQUERA HERRERA NEOFITO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
616 |
20103677603 |
MOTO REPUESTOS CHEPEN S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
617 |
20440252304 |
MOVIMIENTOS COMERCIALES E INVERSIONES S.A.C |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
618 |
10188607921 |
MOYA MEDINA IBRAIN GUALBERTO |
Orden de Pago |
0630010213673 |
200810 |
053100 |
219.00 |
619 |
20354118280 |
MULTISERVICIOS DE INGENIERIA SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
620 |
20439983745 |
MULTISERVICIOS E INVERSIONES FIOMIBET SR |
Orden de Pago |
0630010214407 |
200810 |
052100 |
427.00 |
621 |
20190456502 |
MULTISERVICIOS TOMYS E I R L |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
622 |
20197793431 |
MUNICIPALIDAD DISTRITAL DE COCHORCO |
Esquela Múltiple |
00635-2008 |
|
|
|
623 |
20197793431 |
MUNICIPALIDAD DISTRITAL DE COCHORCO |
Res. Coactiva Acumul |
0630070173591 |
|
|
|
624 |
20197793431 |
MUNICIPALIDAD DISTRITAL DE COCHORCO |
R C A Pago con Error |
0630240004082 |
|
|
|
625 |
20275974243 |
MUNICIPALIDAD DISTRITAL DE MOLLEPATA |
Res. Coactiva Acumul |
0630070173605 |
|
|
|
626 |
20275974243 |
MUNICIPALIDAD DISTRITAL DE MOLLEPATA |
Res. Coactiva Interv |
0630070173606 |
|
|
|
627 |
20201254117 |
MUNICIPALIDAD DISTRITAL PARANDAY |
Res. Coactiva Interv |
0630070173616 |
|
|
|
628 |
20201254117 |
MUNICIPALIDAD DISTRITAL PARANDAY |
Res. Coactiva Acumul |
0630070173615 |
|
|
|
629 |
20201254117 |
MUNICIPALIDAD DISTRITAL PARANDAY |
Orden de Pago |
0630010214139 |
200810 |
030402 |
2,358.00 |
630 |
10180999685 |
MUÑOZ HORNA IDELBRANDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
631 |
10179718826 |
MUNOZ MASFIL LUIS ELOY |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
632 |
10192081829 |
MUÑOZ RIOJAS PABLO NATIVIDAD |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
633 |
10099637680 |
MURRUGARRA CASTAÑEDA FLOR ANGEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
634 |
10181029051 |
NARRO DELGADO LETICIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
635 |
10181029051 |
NARRO DELGADO LETICIA |
Res. Coactiva Acumul |
0630070173712 |
|
|
|
636 |
10178439648 |
NARVAEZ COSME FERNANDO |
ESQUELA DE CITACION |
208062019276-02 |
2006 |
010101 |
|
637 |
10214928511 |
NAVARRO PARVINA ALFREDO LOCADIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
638 |
20132018899 |
NECA SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
639 |
20314823649 |
NEGOC E INVERSIONES DEL NORTE & ASO SCRL |
Orden de Pago |
0630010214216 |
200810 |
052100 |
453.00 |
640 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
641 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Res. Coactiva Acumul |
0630070173752 |
|
|
|
642 |
20440186590 |
NEGOCIACION AGRICOLA SANTA ROSA SCRL |
Orden de Pago |
0630010214432 |
200810 |
053100 |
231.00 |
643 |
20355170226 |
NEGOCIACION AGRICOLA VIRU SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
644 |
20396332133 |
NEGOCIOS ALIMENTICIOS Y PRODUCTOS SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
645 |
20481763216 |
NEGOCIOS LUSA S.A.C. |
Orden de Pago |
0630010215733 |
200810 |
030301 |
2,702.00 |
646 |
10181129978 |
NEGREIROS GUEVARA DEMETRIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
647 |
10181763286 |
NEGREIROS ZAVALA JESUS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
648 |
10190750618 |
NERI QUISPE DIONICIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
649 |
20131524898 |
NOETALGUI EIRL. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
650 |
20132233277 |
NOR STARLINGER |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
651 |
10194256634 |
NORIEGA LOPEZ JAVIER |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
652 |
20231823949 |
NORVI PLAST E I R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
653 |
20440264221 |
NOVO INVERSIONES S.A. |
Orden de Pago |
0630010214468 |
200810 |
052100 |
194.00 |
654 |
20396917107 |
NUCLEO EJECUTOR DESCENTRALIZADO N9 PSDDE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
655 |
10180727260 |
NUNEZ CAPRISTAN CESAR ANTONIO |
Res. Coactiva Acumul |
0630070095287 |
|
|
|
656 |
10178267324 |
OBESTO SANTILLAN LUIS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
657 |
20438916424 |
OBRAS & PROYECTOS-CONTRATISTAS GNRLS SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
658 |
20164064817 |
OBRAS CONTRATISTAS GENERALES S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
659 |
20396899281 |
OLAS Y SOL SERV.TURIST.DE PACASMAYO EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
660 |
10178098093 |
OLIVA TERRONES JOSE GABRIEL |
Res. Coactiva Acumul |
0630070172795 |
|
|
|
661 |
10178098093 |
OLIVA TERRONES JOSE GABRIEL |
Resolucion de Ejecuc |
0630060138039 |
|
|
|
662 |
10178098093 |
OLIVA TERRONES JOSE GABRIEL |
Orden de Pago |
0630010213156 |
200810 |
030301 |
296.00 |
663 |
10426976931 |
OLIVARES PAREDES CARLOS ALBERTO |
Resolucion de Ejecuc |
0630060139788 |
|
|
|
664 |
10181327222 |
OLIVARES VELASCO JORGE RAUL |
Res. Coactiva Acumul |
0630070172393 |
|
|
|
665 |
10180216958 |
OLIVARES VELASCO VICTOR JULIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
666 |
20355875271 |
ONIX SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
667 |
20440414991 |
OPTICA DOCENTE E.I.R.L |
Res. Coactiva Acumul |
0630070089102 |
|
|
|
668 |
10180786606 |
ORE SANCHEZ ANDRES |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
669 |
20230321044 |
ORGANIZACION TECNICA Y SERVICIOS S A |
Resolucion de Ejecuc |
0630060139866 |
|
|
|
670 |
10271443094 |
ORIBE ALVA ROSITA MADELEYNE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
671 |
20216983000 |
ORION S A CONTS GRALS URQUIAGA CONSTRUCT |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
672 |
10179277081 |
ORTEGA ACEVEDO NICANOR |
Resolucion de Improc |
0630200000921 |
|
|
|
673 |
10257330325 |
ORTEGA YPARRAGUIRRE ELISABETH |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
674 |
10180694493 |
ORTIZ HIDALGO CESAR AUGUSTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
675 |
10181434533 |
ORTIZ HIDALGO MARIO EDUARDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
676 |
10062770860 |
ORTIZ ROSELL VICTOR MARTIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
677 |
10178117136 |
OTINIANO ARMAS CESAR AUGUSTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
678 |
15438676446 |
OTINIANO CASTANEDA LINDA IVONNE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
679 |
17141915266 |
OTINIANO DE ROJAS ROSMERY EDITH |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
680 |
20314873581 |
P & Q CONTRATISTAS S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
681 |
10179271929 |
PADILLA BLASS SEGUNDO AMERICO |
ESQUELA DE CITACION |
208062018782-02 |
2006 |
010101 |
|
682 |
10192099108 |
PADILLA VASQUEZ NANCY ELENA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
683 |
20440461728 |
PANADERIA Y PASTELERIA EL PAN DE CADA DIA S.A.C. |
Orden de Pago |
0630010214588 |
200810 |
030301 |
192.00 |
684 |
20355974686 |
PANIFICADORA ALDIA EIRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
685 |
20481585016 |
PANIFICADORA SANTA ROSA SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
686 |
20481585016 |
PANIFICADORA SANTA ROSA SRL |
Res. Coactiva Acumul |
0630070173767 |
|
|
|
687 |
20481585016 |
PANIFICADORA SANTA ROSA SRL |
Orden de Pago |
0630010215472 |
200810 |
030301 |
390.00 |
688 |
20133516868 |
PANIFICADORA VIRU S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
689 |
10180169399 |
PANTOJA DE ROSALES PAULA R. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
690 |
20439987571 |
PAPINEZ SERVIS E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
691 |
10178951411 |
PAREDES MIRANDA CARLOS ROSENDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
692 |
20133421565 |
PARRILLADA EL TORIGALLO SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
693 |
10182026269 |
PASTOR GUTIERREZ MARCO ANTONIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
694 |
10181619614 |
PASTOR GUTIERREZ MERY SABY |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
695 |
10179599061 |
PAVON REYES FRANCISCO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
696 |
10178546231 |
PELAEZ LU EDGARDO JAIME |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
697 |
10178416044 |
PELAEZ RODRIGUEZ OLGA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
698 |
10423595707 |
PEÑA RIOS SANTOS ISABEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
699 |
10423595707 |
PEÑA RIOS SANTOS ISABEL |
Res. Coactiva Acumul |
0630070173741 |
|
|
|
700 |
10179085297 |
PENARANDA BOLOVICH JORGE MARCO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
701 |
10188889943 |
PERALES RODRIGO DAVID ESTEBAN |
Orden de Pago |
0630010213687 |
200810 |
052100 |
388.00 |
702 |
10178327190 |
PEREDA CHAVARRY MIGUEL ANGEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
703 |
10803750128 |
PEREDA MENDO EDILBERTO CEBERIANO |
RESULTADO DE REQUERIMIENTO |
0622080001444 |
200609 AL 200705 |
010101 |
|
704 |
20131562391 |
PEREDA SPORT'S SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
705 |
10189069494 |
PEREZ ALCANTARA ADRIAN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
706 |
10195744489 |
PEREZ CAMPOS NORA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
707 |
10181848184 |
PEREZ REYNA BETY YONY |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
708 |
20354765552 |
PERU MEDIC SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
709 |
20354254973 |
PERU RANGER IMPORT - EXPORT S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
710 |
20440358986 |
PERU TRAVEL E.I.R.L. |
Res. Coactiva Acumul |
0630070172413 |
|
|
|
711 |
20275291278 |
PERUSOFT S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
712 |
10181145060 |
PINILLOS CALDERON CESAR FERNANDO |
ESQUELA DE CITACION |
208062019266-02 |
2006 |
010101 |
|
713 |
20397428452 |
PINTURAS CHAVIN S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
714 |
20396649927 |
PISCIS Y ARIES S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
715 |
10179228446 |
PLASENCIA SANTA MARIA VICTOR ERNESTO |
Res. Coactiva Entreg |
0630070174414 |
|
|
|
716 |
20315588325 |
POLLERIA SIETE SABORES S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
717 |
10414807416 |
POLO CAMPOS PAMELA TERESA |
Resolucion de Ejecuc |
0630060139752 |
|
|
|
718 |
10191010219 |
POLO CHAVEZ JOVINO |
Orden de Pago |
0630010213713 |
200810 |
010101 |
415.00 |
719 |
10178231699 |
POLO RUIZ ALBINA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
720 |
10179199918 |
PONCE GONZALES CELSO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
721 |
10181429645 |
PONCE GUTIERREZ GOTTFRID |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
722 |
10194195538 |
PONTE CULQUE MIGUEL ANGEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
723 |
17355639461 |
PRADO TERAN HILMER |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
724 |
10099590934 |
PRINCIPE LOZANO TEOFILO HUGO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
725 |
20396718759 |
PROCESADORA DE SEMILLAS GUADALUPE S.A.C. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
726 |
20274374862 |
PRODUCTORES DE ALIMENTOS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
727 |
20192449627 |
PROMEL GENERALES S R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
728 |
20142016886 |
PROMOTORA DE CONSTRUCCION SANTA ROSA SA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
729 |
20102603452 |
PRONOR EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
730 |
20230137898 |
PROTECTO SEGURO S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
731 |
20398031190 |
PROVAC S.A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
732 |
20131641932 |
PROVEEDORES FERRETEROS DEL NORTE S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
733 |
20480979444 |
PROYECCION Y BIENESTAR SOCIAL |
Orden de Pago |
0630010214728 |
200810 |
052100 |
366.00 |
734 |
20480979444 |
PROYECCION Y BIENESTAR SOCIAL |
Orden de Pago |
0630010214729 |
200810 |
053100 |
457.00 |
735 |
10182225962 |
QUEZADA GALVEZ JULIO CESAR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
736 |
20396505763 |
QUIMICAR S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
737 |
10180853061 |
QUINONES CARLOS ROSA DEL PILAR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
738 |
10180221218 |
QUIÑONES KONG BENITO ALEJANDRO |
Resolucion de Ejecuc |
0630060139325 |
|
|
|
739 |
10180221218 |
QUIÑONES KONG BENITO ALEJANDRO |
Orden de Pago |
0630010213420 |
200810 |
010101 |
622.00 |
740 |
10178212554 |
QUINTANILLAS VILLANUEVA ESTEBAN ELIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
741 |
10178953171 |
QUIROZ ALDAVE MANUEL EMILIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
742 |
10192593757 |
QUIROZ PRETEL EDMUNDO MOISES |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
743 |
10266558550 |
QUITO SAUCEDO JORGE |
Res. Coactiva Suspen |
0630070175039 |
|
|
|
744 |
20397345166 |
R & P ASOC.SOC.COM.RES.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
745 |
20396232856 |
RADIOSERVICIOS EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
746 |
10086355235 |
RAMIREZ CUBAS ERNESTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
747 |
10009040019 |
RAMIREZ PEREZ LUZ |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
748 |
10190829354 |
RAMOS CHIRINOS RENATA YESSENIA |
Res. Coactiva Acumul |
0630070121568 |
|
|
|
749 |
10190829354 |
RAMOS CHIRINOS RENATA YESSENIA |
Res. Coactiva Acumul |
0630070099303 |
|
|
|
750 |
17439744081 |
RAMOS PAREDES WALTER GRABIEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
751 |
20275429725 |
RANIERI IMPORT S.R.LTTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
752 |
10180696399 |
RATTO ROJAS MERY DEL ROCIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
753 |
10180101441 |
REBAZA CARBAJAL ESTHER EMPERATRIZ |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
754 |
20136142021 |
RECONSTRUCCIONES CASTRO PELAEZ SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
755 |
20314409559 |
REPRES.FERRETERA INDUST.COMERCIAL S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
756 |
20275853021 |
REPRESENT FERRETERAS DEL NORTE E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
757 |
20355910017 |
REPRESENT Y DISTRIBUC. DEL NORTE SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
758 |
20440268642 |
REPRESENTACIONES CARTAVIO S.R.L |
Orden de Pago |
0630010214469 |
200810 |
030301 |
1,141.00 |
759 |
20133446126 |
REPRESENTACIONES CHIMBOTE SCRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
760 |
20132229598 |
REPRESENTACIONES GENERALES SAN GABRIEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
761 |
20354124689 |
REPRESENTACIONES GENERALES STEPHANY SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
762 |
20131857439 |
REPRESENTACIONES GENERALES VICTORIA S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
763 |
20274362180 |
REPRESENTACIONES KONYL S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
764 |
20230249777 |
REPRESENTACIONES ORMENO E I R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
765 |
20170309571 |
REPRESENTACIONES SADAKA S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
766 |
20438756044 |
REPRESENTACIONES SAN VICENTE SOC.ANON. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
767 |
20165706138 |
REPTOS IMP Y SERV GRAL DIESEL PEDRECHE |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
768 |
10181336205 |
REYES VELASQUEZ JHONNY RAFAEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
769 |
10178674493 |
REYNA NOVOA ELMER OCTAVIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
770 |
20481470031 |
RICO PAN EIRL |
Resolucion de Ejecuc |
0630060140090 |
|
|
|
771 |
10194194507 |
RISCO GARCIA FELIPE JUSTO |
Res. Coactiva Entreg |
0630070174324 |
|
|
|
772 |
10194194507 |
RISCO GARCIA FELIPE JUSTO |
Res. Coactiva Entreg |
0630070174325 |
|
|
|
773 |
10180979552 |
RIVERA CORONEL IRIS ROSALI |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
774 |
10178758905 |
RIVERA QUIROZ JAQUELINE GIULIANA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
775 |
10179270671 |
RIVEROS SAONA SANTOS TEODORA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
776 |
10179880691 |
RODRIGUEZ AGREDA WILMER ORLANDO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
777 |
10429912879 |
RODRIGUEZ ANGULO LUIS ALBERTO |
RESOLUCIÓN DE MULTA |
0640020023091 |
200811 |
060801 |
2,831.00 |
778 |
10429912879 |
RODRIGUEZ ANGULO LUIS ALBERTO |
ANEXO OF. |
080063214040 |
|
|
|
779 |
10190384433 |
RODRIGUEZ BACILIO ELMER |
Orden de Pago |
0630010213701 |
200810 |
010101 |
278.00 |
780 |
10082614937 |
RODRIGUEZ BAUER RUBEN ALEJANDRO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
781 |
10192320637 |
RODRIGUEZ CAMPOS VICTOR HERNANDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
782 |
10192371746 |
RODRIGUEZ CARBAJAL JAVIER PORFIRIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
783 |
10179719962 |
RODRIGUEZ CARRASCO DE LOPEZ JUANA MARIA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
784 |
10180696330 |
RODRIGUEZ CASTRO HILDA WILDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
785 |
10179758933 |
RODRIGUEZ CRUZ JUAN MANUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
786 |
10190859971 |
RODRIGUEZ GAVIDIA MARIA ASUNCIONA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
787 |
10179493930 |
RODRIGUEZ GONZALEZ JUAN ALBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
788 |
10180701040 |
RODRIGUEZ GRADOS MERCEDES JAKELIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
789 |
10180015855 |
RODRIGUEZ LEZAMA ELBA AURORA |
Resolucion de Ejecuc |
0630060139038 |
|
|
|
790 |
10178381445 |
RODRIGUEZ LOPEZ VICTOR JOSE G |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
791 |
10179392025 |
RODRIGUEZ MENDOZA RUPERTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
792 |
10190849533 |
RODRIGUEZ MOZO MANUELA TANIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
793 |
10179640584 |
RODRIGUEZ RIVERA JOSE ALEJANDRINO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
794 |
10191830453 |
RODRIGUEZ RODRIGUEZ ALFONSO JAVIER |
Orden de Pago |
0630010213714 |
200810 |
030301 |
303.00 |
795 |
10181179223 |
RODRIGUEZ SANCHEZ JUAN CARLOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
796 |
10180987083 |
RODRIGUEZ SILVA ELISEO SANTOS |
CARTA |
3482-2008/2k0200 |
2006 |
010101 |
|
797 |
10191815098 |
RODRIGUEZ TERRONES JULIO |
Res. Coactiva Acumul |
0630070172396 |
|
|
|
798 |
10181662595 |
ROEDER FLORES JULIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
799 |
10328351370 |
ROJAS DE TARMEÑO CRUZ A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
800 |
10178024901 |
ROJAS LAZARO SEGUNDO LEONCIO |
Resolucion de Ejecuc |
0630060139099 |
|
|
|
801 |
10180801559 |
ROLDAN ZUNIGA CESAR AUGUSTO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
802 |
10178818177 |
RONCAL JUSTINIANO SEGUNDO ENRIQUE |
Res. Coactiva Acumul |
0630070173780 |
|
|
|
803 |
10410203575 |
ROSPIGLIOSI SILVA GLORIA MARIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
804 |
10190248483 |
RUBIO RODRIGUES MANUEL HERMOGENES |
Res. Coactiva Suspen |
0630070175030 |
|
|
|
805 |
10180752612 |
RUBIO SANCHEZ AUGUSTO AGAPITO |
Res. Coactiva Acumul |
0630070173788 |
|
|
|
806 |
10325244122 |
RUFINO SANCHEZ SIMON |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
807 |
10195716281 |
RUIZ BARRIOS NELIDA ANASTACIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
808 |
10450273231 |
RUIZ PAREDES JOSE MIGUEL |
Orden de Pago |
0630010214028 |
200810 |
010101 |
265.00 |
809 |
10196669936 |
RUIZ SALINAS CLEMENTE SAMUEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
810 |
10195619153 |
RUIZ VASQUEZ MILTON |
Orden de Pago |
0630010213783 |
200810 |
010101 |
530.00 |
811 |
10195619153 |
RUIZ VASQUEZ MILTON |
Orden de Pago |
0630010213784 |
200810 |
030301 |
466.00 |
812 |
20397732283 |
S Y S S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
813 |
10403520751 |
SAGASTEGUI MIRANDA JUAN RAUL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
814 |
20355181180 |
SAGRADO CORAZON SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
815 |
20231067524 |
SALADERO TRUJILLO E I R L |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
816 |
10254161719 |
SALAS LOZANO LUIS ALBERTO |
CARTA |
3483-2008/2k0200 |
2006 |
010101 |
|
817 |
10192067435 |
SALAZAR CUSTODIO ISIDRO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
818 |
10181661131 |
SALAZAR VILLANUEVA VICTOR MARTIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
819 |
10192038613 |
SALCEDO FIGUEROLA MARCO ANTONIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
820 |
10180773211 |
SALDANA MELENDEZ NORBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
821 |
10329037482 |
SALINAS REYES HECTOR MANUEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
822 |
10432816384 |
SALVADOR SALINAS FERNANDO |
Resolucion de error |
0630210006066 |
|
|
|
823 |
10432816384 |
SALVADOR SALINAS FERNANDO |
Resolucion de error |
0630210006068 |
|
|
|
824 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Orden de Pago |
0630010214451 |
200810 |
052100 |
267.00 |
825 |
20440219781 |
SAN JUAN CONTRATISTA SRL. |
Orden de Pago |
0630010214452 |
200810 |
053100 |
226.00 |
826 |
20274349086 |
SANCHEZ & SABANA S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
827 |
10196939976 |
SANCHEZ BALTODANO SANTIAGO ENRIQUE |
Resolucion de Ejecuc |
0630060139672 |
|
|
|
828 |
10179031995 |
SANCHEZ CASTRO REBECA JULIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
829 |
10209670131 |
SANCHEZ DE MOSTACERO JUDITH ISABEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
830 |
10181345654 |
SANCHEZ DIAZ SERGIO ALONSO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
831 |
10188202395 |
SANCHEZ FLORES GILBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
832 |
10266337847 |
SANCHEZ MANTILLA ANIBAL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
833 |
10436949214 |
SANCHEZ MONGE MALI |
Resolucion de Ejecuc |
0630060139811 |
|
|
|
834 |
10180667810 |
SANCHEZ ROBLES DORIS JULIA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
835 |
10180502331 |
SANCHEZ RODRIGUEZ JORGE JUAN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
836 |
10080562565 |
SANCHEZ RODRIGUEZ MARGARITA AMELIA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
837 |
10179909516 |
SANCHEZ SANCHEZ SALOMON |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
838 |
10181999948 |
SANCHEZ VILCHEZ GIULIANNA PAOLA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
839 |
10194203794 |
SANDOVAL DOMINGUEZ SEGUNDO NICOLAS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
840 |
20355506828 |
SANTA LUISA S.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
841 |
10179373705 |
SANTILLAN FUENTES BERNARDO JULIAN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
842 |
10180729122 |
SANTILLAN SAENZ PATRICIA LILIANA |
Resolucion de Ejecuc |
0630060139360 |
|
|
|
843 |
17131961685 |
SANTISTEBAN VARGAS DEMETRIO GASPAR |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
844 |
10404274711 |
SAONA AGUILAR CESAR UVALDO |
Orden de Pago |
0630010213876 |
200810 |
031101 |
223.00 |
845 |
10181811744 |
SAROVIO VERA DANIEL ARON |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
846 |
20275009785 |
SCORPIO SOCIEDAD PROVEEDORA S.A.C. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
847 |
20200332238 |
SDCTO TRAB.CARREROS MARIT.PTO SALAVERRY |
Resolucion de Ejecuc |
0630060139862 |
|
|
|
848 |
20231294423 |
SECOFORSU E I R L |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
849 |
20275352242 |
SEGUNDO SANCHEZ SEMPERTEGUI E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
850 |
20397460429 |
SEGURA'S ENTERPRISE S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
851 |
20440221255 |
SEGURIDAD ELECTRONICA DATOS Y TELECOMUNICACIONES S.R.L |
Orden de Pago |
0630010214455 |
200810 |
010101 |
663.00 |
852 |
10180671655 |
SEMINARIO DIAZ ROGER CESAR |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
853 |
20132370690 |
SERV GNRAL DE TRANSP S.C.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
854 |
20170047941 |
SERV Y REPRESENTAC MINER LA MODERNA SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
855 |
20314854447 |
SERV Y TURISMO SR DE LA MISERICORDIA S.A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
856 |
20224388919 |
SERVIC MECANICOS Y TRANSP GARCIA EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
857 |
20136123310 |
SERVICE EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
858 |
20231987208 |
SERVICENTRO EL MILAGRO S R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
859 |
20481286451 |
SERVICIOS AGRICOLAS MARY S.R.L |
Orden de Pago |
0630010215073 |
200810 |
052100 |
303.00 |
860 |
20315392935 |
SERVICIOS DE CONSULTORIA INTEGRAL S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
861 |
20314884192 |
SERVICIOS EL PERAL E.I.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
862 |
20132086118 |
SERVICIOS EMPRESARIALES SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
863 |
20131712546 |
SERVICIOS GENERALES APOLO S.A. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
864 |
20439528207 |
SERVICIOS GENERALES CHOLOGDAY S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
865 |
20314989881 |
SERVICIOS GENERALES KEPISI E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
866 |
20182981711 |
SERVICIOS GENERALES LAREDO EIRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
867 |
20274294753 |
SERVICIOS GENERALES ROFESA S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
868 |
20274758504 |
SERVICIOS GENERALES SANTA BRIGIDA EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
869 |
20396987903 |
SERVICIOS INTEGRAL PERUANO E.I.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
870 |
20213757564 |
SERVICIOS MULTIPLES SAN MARTIN DE PORRAS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
871 |
20354529158 |
SERVICIOS MULTIPLES SANCHEZ S.R.LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
872 |
20396212821 |
SERVICIOS PROVEEDORES SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
873 |
20315277087 |
SERVICIOS QUIMICOS INDUSTRIALES EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
874 |
20438841319 |
SERVICIOS REYNA E.I.R.L |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
875 |
20355422136 |
SERVICIOS Y CONSTRUCCIONES S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
876 |
20355964371 |
SERVIMAR E.I.R.LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
877 |
20315476446 |
SERVINORTE S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
878 |
20275633098 |
SERVINORTE TRUJILLO E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
879 |
20397312829 |
SERVISER SRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
880 |
10178935165 |
SIFUENTES CRUZ VICENTE GERONIMO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
881 |
10096362256 |
SIFUENTES SANTOME SERGIO SANTIAGO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
882 |
10188681595 |
SIPIRAN GUIBERT ROBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
883 |
20355700985 |
SOCIED.MINERA MARIA AUXILIADORA S.R.LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
884 |
20133446711 |
SOCIEDAD ANONIMA DEL NORTE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
885 |
20396631807 |
SPORT CLUB SOCIEDAD ANONIMA CERRADA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
886 |
20397011896 |
STANDING E.I.R.LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
887 |
15131780386 |
SUCESION DE TORRES MENDOZA JOSE MANUEL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
888 |
15131727655 |
SUCESION RODRIGUEZ RAZZETTO OSCAR SANTIA |
Resolucion de Ejecuc |
0630060139837 |
|
|
|
889 |
15131701770 |
SUCESION TORREJON ROJAS AMADEO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
890 |
20203925094 |
SUMINISTROS Y EQUIPOS S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
891 |
20230390283 |
SUPERMERCADO SAN MARTIN S A |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
892 |
20396171881 |
T & Z SRLTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
893 |
10178484406 |
TACULI SARMIENTO JOSE SANTOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
894 |
20216982615 |
TALLER DE CARPINTERIA EIRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
895 |
10180293316 |
TANTALEAN BOBADILLA ABEL PASTOR |
Resolucion de Ejecuc |
0630060139039 |
|
|
|
896 |
20164132677 |
TECNOLOGIA AVICOLA S.R.LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
897 |
20172550453 |
TECNOLOGIA Y COMERCIO SRLTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
898 |
20231314980 |
TECSIREY E I R LTDA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
899 |
10180107806 |
TELLO ZAPATA CARLOS MANUEL |
ESQUELA DE CITACION |
208062019001-02 |
2006 |
010101 |
|
900 |
20314688920 |
TENERIA DEL NORTE S.R.LTDA. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
901 |
10188830671 |
TENICELA SOTO WANFRE |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
902 |
10193305020 |
TERRONES HERNANDEZ ALBERTO ALFREDO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
903 |
20355854192 |
TEXOIL S.A |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
904 |
10182103247 |
TINEO PEREZ ISABEL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
905 |
10180034418 |
TORIBIO MEDINA ALEJANDRO FAUSTO |
Res. Coactiva Entreg |
0630070174268 |
|
|
|
906 |
10400140711 |
TORRES FELIPE MONIKHA ROXANA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
907 |
10178602913 |
TORRES VASQUEZ VICTOR R |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
908 |
20132350583 |
TRANSPORTE MILGUSHER S.A. |
Res. Coactiva Acumul |
0630070173790 |
|
|
|
909 |
20481552193 |
TRANSPORTES CALCAREO EIRL |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
910 |
20440332162 |
TRANSPORTES EDINSON S.A.C. |
Resolucion de Ejecuc |
0630060139957 |
|
|
|
911 |
20274230941 |
TRANSPORTES FAVESA S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
912 |
20274276348 |
TRANSPORTES MARCO ANTONIO S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
913 |
20314872429 |
TRANSPORTES NOR-ORIENTE S.A. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
914 |
20131545542 |
TRANSPORTES SAN CARLOS S.A. EN LIQUIDAC. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
915 |
20355314082 |
TRANSPORTES Y DISTR. RIMAC EXPRESS EIRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
916 |
10078231802 |
TRAVI GUSTAVSON CARLOS SERGIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
917 |
20132006378 |
TRIPLE B SRLTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
918 |
10328147144 |
TRUJILLO PRINCIPE MERCEDES JESUS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
919 |
10179155201 |
ULLOA CARRANZA JESUS AZUCENA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
920 |
10178926778 |
ULLOA ROJAS SIXTO GERMAN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
921 |
20397932886 |
UNIDAD DE SERV.EDUCAT.DE STGO DE CHUCO |
R C A Pago con Error |
0630240004116 |
|
|
|
922 |
20440424105 |
UNISOFT S.A.C. |
Orden de Pago |
0630010214562 |
200810 |
052100 |
220.00 |
923 |
10402048030 |
URBINA DOMINGUEZ LINDA MIRTHA |
REQUERIMIENTO |
0660550003934 |
|
|
|
924 |
10327732248 |
VALDERRAMA BACA MARGARITA REYNA |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
925 |
10405642145 |
VALENCIA VILLAR ANA EVELYN |
Resolucion de Ejecuc |
0630060138819 |
|
|
|
926 |
10328958452 |
VALLE HERNANDEZ PABLO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
927 |
10423460968 |
VARGAS ZAVALETA SYRLING MADELEINE |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
928 |
10423460968 |
VARGAS ZAVALETA SYRLING MADELEINE |
Res. Coactiva Acumul |
0630070173740 |
|
|
|
929 |
10194186130 |
VASQUEZ ASPIROS MARTIN |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
930 |
10181960715 |
VASQUEZ CATASHUNGA TERESA DE JESUS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
931 |
10181960715 |
VASQUEZ CATASHUNGA TERESA DE JESUS |
Res. Coactiva Acumul |
0630070173720 |
|
|
|
932 |
10280647069 |
VASQUEZ CUEVA JOSE LUIS |
Resolucion de Ejecuc |
0630060139689 |
|
|
|
933 |
10194219461 |
VASQUEZ DE DURAN SANTOS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
934 |
10181666671 |
VASQUEZ JARA MONICA VANESA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
935 |
10179844759 |
VASQUEZ LOZADA VICTOR |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
936 |
10178899886 |
VASQUEZ VEGA LORGIO LUCIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
937 |
10181903291 |
VENTURA JAVIER JORGE GUILLERMO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
938 |
10193241986 |
VERA ARANCIBIA ENRIQUE MARTIN |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
939 |
10178141096 |
VERA DE BRACAMONTE ELBA E |
Res. Coactiva Acumul |
0630070103493 |
|
|
|
940 |
10179678034 |
VERA VILLAJULCA SANTOS DANILO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
941 |
10179955615 |
VERASTEGUI ESPINOZA OSCAR ANDRES |
ESQUELA |
208062019319-02 |
2006 |
010101 |
|
942 |
10430028486 |
VERDE RAMIREZ EDER LEONEL |
Resolucion de Ejecuc |
0630060139032 |
|
|
|
943 |
10430028486 |
VERDE RAMIREZ EDER LEONEL |
Orden de Pago |
0630010213980 |
200810 |
030301 |
246.00 |
944 |
17398020154 |
VEREAU CAMPOS NATALIA FERNANDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
945 |
20397512089 |
VERGARA Y MARCHENA AUTOMOTRIZ SOC.C.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
946 |
20481370087 |
VHS INGENIEROS CONTRATISTAS GENERALES S.A.C. |
Orden de Pago |
0630010215158 |
200810 |
030301 |
568.00 |
947 |
20481370087 |
VHS INGENIEROS CONTRATISTAS GENERALES S.A.C. |
Orden de Pago |
0630010215157 |
200810 |
010101 |
319.00 |
948 |
20274512505 |
VIGILANC PRIVAD Y CONTROL INDUSTRIAL SRL |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
949 |
20132244392 |
VIGILANCIA Y SEGURIDAD E I R LTDA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
950 |
10179676953 |
VILLACORTA AREVALO ELMER REMIGIO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
951 |
10178393982 |
VILLAJULCA ALAYO ANA MARIA |
Res. Coactiva Acumul |
0630070114434 |
|
|
|
952 |
10178393982 |
VILLAJULCA ALAYO ANA MARIA |
Orden de Pago |
0630010213196 |
200810 |
010101 |
358.00 |
953 |
10192281682 |
VILLALVA VILLEGAS JESUS |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
954 |
10180366755 |
VILLANUEVA GUTIERREZ MELITON |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
955 |
10180406994 |
VILLARREAL MENDOZA LUIS ALBERTO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
956 |
10180841160 |
VILLENA QUISPE NELSON |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
957 |
20397664857 |
VISTAVISION S.R.L. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
958 |
10178763844 |
VITERI VARGAS ZOILA MARGARITA |
Orden de Pago |
0630010213242 |
200810 |
052100 |
463.00 |
959 |
10178763844 |
VITERI VARGAS ZOILA MARGARITA |
Orden de Pago |
0630010213243 |
200810 |
053100 |
219.00 |
960 |
10178763844 |
VITERI VARGAS ZOILA MARGARITA |
Orden de Pago |
0630010213241 |
200810 |
030301 |
188.00 |
961 |
20481525111 |
WEDVECH CONTRACTORS & CONSULTANTS SAC |
Orden de Pago |
0630010215391 |
200810 |
010101 |
997.00 |
962 |
20481525111 |
WEDVECH CONTRACTORS & CONSULTANTS SAC |
Orden de Pago |
0630010215392 |
200810 |
030301 |
4,060.00 |
963 |
20274608952 |
WILFREDO ALAYO VILLALOBOS E.I.R.LTDA. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
964 |
10192041703 |
YATACO SILVA VICTORIA AVELINA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
965 |
10028635473 |
YOVERA DAVILA WILLIAM |
Orden de Pago |
0630010213093 |
200810 |
030301 |
673.00 |
966 |
10178456691 |
YPARRAGUIRRE DE VEREAU MARIA DEL CONSUELO |
ESQUELA |
208062018745-02 |
2006 |
010101 |
|
967 |
10192018604 |
YUPANQUI DE REBAZA JENNY MARIA DEL PILAR |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
968 |
10178983526 |
ZAMORA HERRERA OSCAR ARNOLD |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
969 |
10194213765 |
ZAVALA PINEDO REYNA MAURA |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
970 |
10182047053 |
ZAVALETA CHINININ ROSA CONSUELO |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
971 |
10178627029 |
ZAVALETA PAREDES DELIO |
Res. Coactiva Retenc |
0630070173803 |
|
|
|
972 |
10190451726 |
ZAVALETA VASQUEZ JULIO SANTOS |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
973 |
10179171908 |
ZELADA PELAEZ FELIX |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
974 |
20341943273 |
ZEPHIR INTERNATIONAL S.A.C. |
Res. Coactiva Retenc |
0630070174150 |
|
|
|
975 |
20397442013 |
ZETA CONTRATISTAS S.R.L. |
Res. Coactiva Retenc |
0630070173803 |
|
|
|