Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20294903764 |
A & H INVERSIONES MINERAS S.A |
RESOL.EJEC.COACTIVA |
17306019161 |
RTARPJ |
199613 |
5150,00 |
|
|
20403637344 |
ABA-PAN S.R.L |
ESQ.002-2001IA1030 |
171010013706 |
RTA3CP |
199907 |
392,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201891 |
M01781 |
199601 |
394,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104417 |
IGVICP |
199602 |
344,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104421 |
RTAESP |
199602 |
264,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101199 |
RTAESP |
199602 |
1219,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201892 |
M01781 |
199602 |
8856,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201893 |
M01781 |
199602 |
1448,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174300440 |
IGVICP |
199602 |
8833,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104422 |
RTAESP |
199603 |
258,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201894 |
M01781 |
199604 |
1059,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201895 |
M01781 |
199605 |
8430,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174300441 |
IGVICP |
199605 |
283,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174201897 |
M01782 |
199606 |
2241,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104418 |
IGVICP |
199607 |
1490,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104423 |
RTAESP |
199607 |
835,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104419 |
IGVICP |
199608 |
3616,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104424 |
RTAESP |
199608 |
886,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104420 |
IGVICP |
199609 |
2619,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173104425 |
RTAESP |
199609 |
534,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101196 |
IGVICP |
199610 |
2527,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101200 |
RTAESP |
199610 |
472,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101197 |
IGVICP |
199611 |
5961,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101201 |
RTAESP |
199611 |
1026,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
174101198 |
IGVICP |
199612 |
467,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173109841 |
IGVICP |
199801 |
1499,00 |
|
|
10074497468 |
ABREGU PALOMINO RAFAEL |
ESQ.002-2001IA1030 |
173402640 |
FRAESP |
200103 |
47930,00 |
|
|
20115472811 |
AG DE VIAJES Y TURISMO VIVA AV |
RESOL.EJEC.COACTIVA |
17306019123 |
RTARPJ |
199613 |
1256,00 |
|
|
20115625749 |
AG.DE VIAJES Y T.HUARAZ CHAVIN TORUS SRL |
RESOL.EJEC.COACTIVA |
17306018376 |
VARIOS |
VARIOS |
57426,87 |
|
|
20115522184 |
AGEN.DE VIAJES Y TURISMO ICE TOURS EIRL. |
ORDEN DE PAGO |
173010020102 |
17306019017 |
IGVICP |
200108 |
210,00 |
|
20115522184 |
AGEN.DE VIAJES Y TURISMO ICE TOURS EIRL. |
ORDEN DE PAGO |
173010020103 |
17306019017 |
RTA3CP |
200108 |
169,00 |
|
20115522184 |
AGEN.DE VIAJES Y TURISMO ICE TOURS EIRL. |
ORDEN DE PAGO |
173010019247 |
17306018167 |
RTA3CP |
200107 |
169,00 |
|
20118979835 |
AGRICOLA PERU E.I.R.LTDA. |
ESQ.002-2001IA1030 |
173101545 |
FONACP |
199512 |
267,00 |
|
|
20118979835 |
AGRICOLA PERU E.I.R.LTDA. |
ESQ.002-2001IA1030 |
173102839 |
FONACP |
199601 |
312,00 |
|
|
20118979835 |
AGRICOLA PERU E.I.R.LTDA. |
ESQ.002-2001IA1030 |
173400748 |
FRAC36 |
199904 |
10318,00 |
|
|
20182038475 |
AGRO EXPORTADORA SUPE S.A. |
ESQ.002-2001IA1030 |
174020000520 |
M01761 |
199712 |
418,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010002429 |
RTA3CP |
199908 |
290,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010003016 |
IGVICP |
199909 |
17837,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010002784 |
RTA3CP |
199909 |
754,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010005826 |
RTARPJ |
199913 |
3777,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010013686 |
RTA3CP |
199903 |
203,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010013687 |
RTA3CP |
199907 |
261,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010013688 |
IGVICP |
199909 |
9635,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171010013689 |
IGVICP |
199908 |
10770,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171020001027 |
M01765 |
200006 |
1437,00 |
|
|
20337914374 |
AGRO SERVICIOS CENTRAL DE COOPER. SRLTDA |
ESQ.002-2001IA1030 |
171020001199 |
M01761 |
200013 |
677,00 |
|
|
20118987773 |
AGRO VETERINARIA STA ROSA EIRL |
RESOL.EJEC.COACTIVA |
17306019124 |
RTARPJ |
199613 |
2080,00 |
|
|
20359323132 |
AGROINDUSTRIAS FENIX S.R.LTDA |
ESQ.002-2001IA1030 |
171010009043 |
IGVICP |
200006 |
338,00 |
|
|
20359323132 |
AGROINDUSTRIAS FENIX S.R.LTDA |
ESQ.002-2001IA1030 |
171010010172 |
IGVICP |
200010 |
572,00 |
|
|
20359323132 |
AGROINDUSTRIAS FENIX S.R.LTDA |
ESQ.002-2001IA1030 |
171020000886 |
M01785 |
200010 |
709,00 |
|
|
20359323132 |
AGROINDUSTRIAS FENIX S.R.LTDA |
ESQ.002-2001IA1030 |
171020000969 |
M01761 |
200005 |
495,00 |
|
|
20119073856 |
AGROPECUARIA JUAN PABLO S.A |
RESOL.EJEC.COACTIVA |
17306019126 |
RTARPJ |
199613 |
2248,00 |
|
|
20135987205 |
AGROPECUARIA PEDRITO S.A |
RESOL.EJEC.COACTIVA |
17306019132 |
RTARPJ |
199613 |
67810,00 |
|
|
10316177668 |
ALBERTO ATUSPARIA ENMA GRACIELA |
ORDEN DE PAGO |
171010016437 |
17106013299 |
IGVICP |
199708 |
1371,00 |
|
10316177668 |
ALBERTO ATUSPARIA ENMA GRACIELA |
ORDEN DE PAGO |
171010016438 |
17106013299 |
RTA3CP |
199710 |
209,00 |
|
10316177668 |
ALBERTO ATUSPARIA ENMA GRACIELA |
ORDEN DE PAGO |
171010016439 |
17106013299 |
RTA3CP |
199708 |
373,00 |
|
10316177668 |
ALBERTO ATUSPARIA ENMA GRACIELA |
ORDEN DE PAGO |
171010016440 |
17106013299 |
RTA3CP |
199707 |
316,00 |
|
10316177668 |
ALBERTO ATUSPARIA ENMA GRACIELA |
ORDEN DE PAGO |
171010016441 |
17106013299 |
RTA3CP |
199711 |
110,00 |
|
20232662612 |
ALBERTO URQUIAGA NELSON REPRESENTAC EIRL |
ESQ.002-2001IA1030 |
173109091 |
IGVICP |
199712 |
1242,00 |
|
|
20232662612 |
ALBERTO URQUIAGA NELSON REPRESENTAC EIRL |
ESQ.002-2001IA1030 |
173110033 |
IGVICP |
199802 |
10286,00 |
|
|
20160871149 |
ALPE INGENIEROS S.A.CONSULTORES Y CONTRA |
ESQ.002-2001IA1030 |
173104507 |
IGVICP |
199602 |
5515,00 |
|
|
10316771900 |
ALVARADO DEXTRE FIDEL JULIAN |
ORDEN DE PAGO |
173010019513 |
17306018635 |
IGVICP |
199701 |
3861,00 |
|
10316771900 |
ALVARADO DEXTRE FIDEL JULIAN |
ORDEN DE PAGO |
173010019514 |
17306018635 |
IGVICP |
199705 |
2117,00 |
|
10166807668 |
ALVAREZ JORDAN JOSE PERCY |
RESOL.EJEC.COACTIVA |
17306019115 |
RTARPJ |
199613 |
15560,00 |
|
|
10166807668 |
ALVAREZ JORDAN JOSE PERCY |
ESQ.002-2001IA1030 |
173110492 |
IGVICP |
199701 |
7050,00 |
|
|
10166807668 |
ALVAREZ JORDAN JOSE PERCY |
ESQ.002-2001IA1030 |
173115464 |
RTARPJ |
199713 |
8052,00 |
|
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016350 |
17106013277 |
FONIND |
199706 |
784,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016351 |
17106013277 |
IGVICP |
199703 |
60135,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016352 |
17106013277 |
IGVICP |
199705 |
16989,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016353 |
17106013277 |
IGVICP |
199704 |
14566,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016354 |
17106013277 |
IGVICP |
199707 |
22738,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016355 |
17106013277 |
IGVICP |
199706 |
28388,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016356 |
17106013277 |
IGVICP |
199711 |
13382,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016357 |
17106013277 |
IGVICP |
199710 |
8797,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016358 |
17106013277 |
IGVICP |
199709 |
9530,00 |
|
20226621122 |
AMERICAN AUTOS S.A. |
ORDEN DE PAGO |
171010016359 |
17106013277 |
IGVICP |
199708 |
17561,00 |
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010001495 |
ACTNET |
199906 |
537,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010002206 |
ACTNET |
199908 |
521,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010002207 |
IGVICP |
199908 |
339,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010002729 |
ACTNET |
199909 |
512,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010003126 |
ACTNET |
199910 |
504,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171010004341 |
IGVICP |
199912 |
764,00 |
|
|
20226621122 |
AMERICAN AUTOS SOCIEDAD ANONIMA |
ESQ.002-2001IA1030 |
171020000939 |
M01761 |
200005 |
631,00 |
|
|
10156084447 |
ANGELES VARGAS AMANDA ZORAIDA |
RESOL.EJEC.COACTIVA |
17306019096 |
RTARPJ |
199613 |
1557,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173108125 |
IGVICP |
199707 |
1109,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173115304 |
RTARPJ |
199713 |
1986,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173111334 |
IGVICP |
199803 |
242,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173111335 |
IGVICP |
199804 |
345,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173112296 |
IGVICP |
199805 |
460,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173010001543 |
IGVICP |
199810 |
1421,00 |
|
|
10155905030 |
ANGULO BERNAL BENJAMIN ENRIQUE FERNANDO |
ESQ.002-2001IA1030 |
173116053 |
IGVICP |
199811 |
578,00 |
|
|
10160129811 |
ARIZA FERNANDEZ AGUSTIN |
RESOL.EJEC.COACTIVA |
17306019112 |
RTARPJ |
199613 |
6683,00 |
|
|
15118874223 |
ARMAS ANSALDO ADELA |
ESQ.002-2001IA1030 |
173107840 |
IGVICP |
199712 |
674,00 |
|
|
15118874223 |
ARMAS ANSALDO ADELA |
ESQ.002-2001IA1030 |
173109491 |
IGVICP |
199802 |
1004,00 |
|
|
15118874223 |
ARMAS ANSALDO ADELA |
ESQ.002-2001IA1030 |
173112231 |
IGVICP |
199805 |
715,00 |
|
|
10157037779 |
ASENCIOS SALAS TELESFORO |
ROZ PERDIDA FRACC848 |
173403234 |
FRAESP |
200110 |
11155,00 |
|
|
20404043847 |
AVICOLA DON RICARDO E.I.R.L. |
ESQ.002-2001IA1030 |
171010007727 |
RTA3CP |
199912 |
244,00 |
|
|
20404043847 |
AVICOLA DON RICARDO E.I.R.L. |
ESQ.002-2001IA1030 |
171010009977 |
IGVICP |
200001 |
8225,00 |
|
|
20404043847 |
AVICOLA DON RICARDO E.I.R.L. |
ESQ.002-2001IA1030 |
171010013716 |
RTA3CP |
199907 |
2103,00 |
|
|
10156521499 |
AYALA BACILIO HECTOR |
RESOL.EJEC.COACTIVA |
17306019102 |
RTARPJ |
199613 |
5871,00 |
|
|
10215707534 |
BALBUENA FLORES PEDRO JAVIER |
ESQ.002-2001IA1030 |
173110593 |
IGVICP |
199704 |
1923,00 |
|
|
10215707534 |
BALBUENA FLORES PEDRO JAVIER |
ESQ.002-2001IA1030 |
173110594 |
IGVICP |
199712 |
702,00 |
|
|
10215707534 |
BALBUENA FLORES PEDRO JAVIER |
ESQ.002-2001IA1030 |
173110200 |
IGVICP |
199801 |
279,00 |
|
|
10215707534 |
BALBUENA FLORES PEDRO JAVIER |
ESQ.002-2001IA1030 |
173010002706 |
IGVICP |
199903 |
288,00 |
|
|
10159466341 |
BALCAZAR REY ANTONIO |
ESQ.002-2001IA1030 |
174101194 |
IGVICP |
199701 |
1144,00 |
|
|
10159466341 |
BALCAZAR REY ANTONIO |
ESQ.002-2001IA1030 |
173105683 |
IGVICP |
199704 |
215,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110513 |
RTAESP |
199704 |
198,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110514 |
RTAESP |
199705 |
193,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110515 |
RTAESP |
199707 |
181,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110517 |
RTAESP |
199709 |
216,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110518 |
IGVICP |
199710 |
214,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110519 |
RTAESP |
199710 |
233,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110520 |
RTAESP |
199712 |
182,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173110180 |
RTAESP |
199802 |
178,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173114372 |
RTAESP |
199808 |
186,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173010002019 |
RTAESP |
199810 |
184,00 |
|
|
10156167261 |
BARRERA RAZURI VICTOR HUGO |
ESQ.002-2001IA1030 |
173010002020 |
RTAESP |
199811 |
210,00 |
|
|
10316196107 |
BARZOLA INGA NERY WILFREDO |
RESOL.EJEC.COACTIVA |
17306018331 |
MOTRAS |
199013 |
564,62 |
|
|
10156033745 |
BAZALAR BELTRAN DE PANANA YRMA |
RESOL.EJEC.COACTIVA |
17306019094 |
RTARPJ |
199613 |
2541,00 |
|
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
RESOL.EJEC.COACTIVA |
17306019089 |
RTARPJ |
199613 |
644,00 |
|
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
ESQ.002-2001IA1030 |
174100313 |
IGVICP |
199414 |
1710,00 |
|
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
ESQ.002-2001IA1030 |
173010002613 |
IGVICP |
199903 |
1341,00 |
|
|
10155845304 |
BAZALAR LAOS HECTOR RAUL |
ESQ.002-2001IA1030 |
173402854 |
FRAESP |
200104 |
35581,00 |
|
|
10156803389 |
BERROSPI COLLASOS JACINTO ZENOBIO |
ESQ.002-2001IA1030 |
173108062 |
IGVICP |
199702 |
185,00 |
|
|
10156803389 |
BERROSPI COLLASOS JACINTO ZENOBIO |
ESQ.002-2001IA1030 |
173108063 |
IGVICP |
199703 |
495,00 |
|
|
10156803389 |
BERROSPI COLLASOS JACINTO ZENOBIO |
ESQ.002-2001IA1030 |
173108064 |
IGVICP |
199705 |
549,00 |
|
|
10156803389 |
BERROSPI COLLASOS JACINTO ZENOBIO |
ESQ.002-2001IA1030 |
173108065 |
IGVICP |
199706 |
412,00 |
|
|
10156803389 |
BERROSPI COLLASOS JACINTO ZENOBIO |
ESQ.002-2001IA1030 |
173402679 |
FRAESP |
200104 |
2039,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173110998 |
IGVICP |
199712 |
4489,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000935 |
FONACP |
199801 |
527,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000936 |
FONACP |
199803 |
512,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000937 |
FONACP |
199804 |
741,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000938 |
FONACP |
199805 |
749,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173113877 |
IGVICP |
199806 |
1261,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000939 |
FONACP |
199806 |
819,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173113879 |
IGVICP |
199807 |
1417,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000940 |
FONACP |
199807 |
798,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173114466 |
IGVICP |
199808 |
1462,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173114467 |
RTA3CP |
199808 |
236,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000941 |
FONACP |
199808 |
967,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000942 |
IESCP |
199809 |
947,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173010000943 |
IESCP |
199810 |
927,00 |
|
|
20361887582 |
BEY KUR JUDA S.R.LTDA |
ESQ.002-2001IA1030 |
173116224 |
IGVICP |
199811 |
472,00 |
|
|
10159995386 |
BLAS TRUJILLO ALEJANDRO |
RESOL.EJEC.COACTIVA |
17306019110 |
RTARPJ |
199613 |
223,00 |
|
|
20218887024 |
BOTICA SAN MIGUELITO S R LTDA |
ESQ.002-2001IA1030 |
173102491 |
IGVICP |
199602 |
766,00 |
|
|
20218887024 |
BOTICA SAN MIGUELITO S R LTDA |
ESQ.002-2001IA1030 |
173105697 |
RTARPJ |
199613 |
1345,00 |
|
|
20218887024 |
BOTICA SAN MIGUELITO S R LTDA |
ESQ.002-2001IA1030 |
173106541 |
FONACP |
199707 |
224,00 |
|
|
10316502534 |
BUENO TADEO ZENON OYOLA |
RESOL.EJEC.COACTIVA |
17306018346 |
IGVICP |
199209 |
3641,00 |
|
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010016463 |
17106013306 |
RTA3CP |
199711 |
94,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010016464 |
17106013306 |
IGVICP |
199710 |
6405,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010016465 |
17106013306 |
IGVICP |
199711 |
14940,00 |
|
20320551502 |
C & C CONSTRUCTORES Y CONTRATISTAS |
RESOL.EJEC.COACTIVA |
17306019163 |
RTARPJ |
199613 |
1531,00 |
|
|
20284758618 |
C & C REPRESENTACIONES SRLTDA |
RESOL.EJEC.COACTIVA |
17306019160 |
RTARPJ |
199613 |
4372,00 |
|
|
10316197073 |
CABALLERO ASCACIBAR ELIAS ANICETO |
RESOL.EJEC.COACTIVA |
17306019119 |
RTARPJ |
199613 |
39624,00 |
|
|
10157275637 |
CABALLERO MORALES VICTOR ENRIQUE |
RESOL.EJEC.COACTIVA |
17306019105 |
RTARPJ |
199613 |
1852,00 |
|
|
10157022135 |
CALDAS PATRICIO IRINEO |
RI PROCEDENTE Art 36 |
173403210 |
FRAC36 |
200110 |
7763,00 |
|
|
20284492910 |
CALTEF E I R L |
RESOL.EJEC.COACTIVA |
17306019158 |
RTARPJ |
199613 |
14532,00 |
|
|
10317676111 |
CAMONES RODRIGUEZ TIBURCIO |
RESOL.EJEC.COACTIVA |
17306018352 |
VARIOS |
VARIOS |
21807,00 |
|
|
20214694591 |
CAPRICE S.R.LTDA |
RESOL.EJEC.COACTIVA |
17306019143 |
RTARPJ |
199613 |
3825,00 |
|
|
20214694591 |
CAPRICE SOCIEDAD DE RESP LTDA |
ROZ PERDIDA FRACC848 |
173403225 |
FRAESP |
200110 |
252,00 |
|
|
10316761963 |
CARBAJAL MALQUI DOMINGO CIRO |
RESOL.EJEC.COACTIVA |
17306018350 |
RTARPJ |
199213 |
4986,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173110991 |
RTAESP |
199710 |
196,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173110992 |
RTAESP |
199712 |
282,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173010002063 |
RTAESP |
199801 |
389,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173112043 |
RTAESP |
199804 |
359,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173113866 |
RTAESP |
199807 |
172,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173116220 |
IGVICP |
199811 |
324,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173116221 |
RTAESP |
199811 |
226,00 |
|
|
10157242500 |
CARBAJAL ROMERO ALBERTO ENRIQUE |
ESQ.002-2001IA1030 |
173010003467 |
RTAESP |
199904 |
251,00 |
|
|
10156111339 |
CARBAJAL ROMERO JUAN FELIX |
RESOL.EJEC.COACTIVA |
17306019097 |
RTARPJ |
199613 |
619,00 |
|
|
10157470383 |
CARRANZA PRETELL JOSE BERNABE |
ESQ.002-2001IA1030 |
173108997 |
RTAESP |
199705 |
394,00 |
|
|
10156050976 |
CASTILLO BORJAS ANA CRISTINA |
ESQ.002-2001IA1030 |
173110805 |
IGVICP |
199708 |
1491,00 |
|
|
10156050976 |
CASTILLO BORJAS ANA CRISTINA |
ESQ.002-2001IA1030 |
173010003452 |
IGVICP |
199904 |
875,00 |
|
|
10156050976 |
CASTILLO BORJAS ANA CRISTINA |
ESQ.002-2001IA1030 |
173010004311 |
IGVICP |
199905 |
335,00 |
|
|
10070236261 |
CASTILLO OJEDA GUSTAVO EMILIO |
RESOL.EJEC.COACTIVA |
17306019084 |
RTARPJ |
199613 |
2110,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173110621 |
IGVICP |
199705 |
719,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173110622 |
IGVICP |
199711 |
499,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173112591 |
IGVICP |
199805 |
379,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173112592 |
RTA3CP |
199805 |
196,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173113725 |
IGVICP |
199806 |
2870,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173113726 |
RTA3CP |
199806 |
454,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173113727 |
IGVICP |
199807 |
532,00 |
|
|
20320617376 |
CCI + SERVICIOS EIRL |
ESQ.002-2001IA1030 |
173114386 |
IGVICP |
199808 |
364,00 |
|
|
20115636511 |
CENTRAL ANCASH S.A. |
RESOL.EJEC.COACTIVA |
17306018377 |
VARIOS |
199214 |
194807,77 |
|
|
20212846709 |
CENTRO DIESEL HUARZ S R LTDA |
RESOL.EJEC.COACTIVA |
17306019142 |
RTARPJ |
199613 |
1127,00 |
|
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019642 |
17306018670 |
IGVICP |
199701 |
755,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019643 |
17306018670 |
IGVICP |
199702 |
1246,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019644 |
17306018670 |
IGVICP |
199703 |
1128,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019645 |
17306018670 |
IGVICP |
199704 |
1323,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019646 |
17306018670 |
IGVICP |
199705 |
599,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019647 |
17306018670 |
IGVICP |
199706 |
1110,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019648 |
17306018670 |
IGVICP |
199708 |
250,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019649 |
17306018670 |
IGVICP |
199710 |
706,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019650 |
17306018670 |
IGVICP |
199711 |
491,00 |
|
20284569050 |
CENTRO TECNICO INTEGRAL EIRL |
ORDEN DE PAGO |
173010019651 |
17306018670 |
IGVICP |
199712 |
952,00 |
|
10316195216 |
CERNA DE POLO JUANA LUISA |
ROZ PERDIDA FRACC848 |
173403290 |
FRAESP |
200111 |
22225,00 |
|
|
10326424701 |
CERNA SAMBRANO OCTAVIA DIONICIA |
RESOL.EJEC.COACTIVA |
17306018364 |
M176IT |
199214 |
14138,00 |
|
|
20223096337 |
CIA DE SERVICIOS MULTIPLES SALAS E I R L |
RESOL.EJEC.COACTIVA |
17306019146 |
RTARPJ |
199613 |
898,00 |
|
|
10160188231 |
CLAROS CARAJAL ALDO ARTURO |
RESOL.EJEC.COACTIVA |
17306019114 |
RTARPJ |
199613 |
714,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010003565 |
RTA3CP |
199902 |
3542,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010003567 |
RTA3CP |
199901 |
3448,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010003571 |
RTARPJ |
199713 |
113897,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010003572 |
RTARPJ |
199813 |
7848,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010004355 |
IGVICP |
199912 |
23361,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010006868 |
RTARPJ |
199913 |
1639,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010013679 |
IGVICP |
199804 |
48774,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010013681 |
IGVICP |
199712 |
31250,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010013682 |
IGVICP |
199711 |
53952,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171020001197 |
M01761 |
200013 |
676,00 |
|
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ESQ.002-2001IA1030 |
171010009372 |
RTA3CP |
199812 |
1661,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173200400 |
M01763 |
199608 |
292,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173107147 |
IGVICP |
199704 |
474,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173107148 |
IGVICP |
199705 |
398,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173109688 |
IGVICP |
199802 |
309,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173111385 |
IGVICP |
199803 |
753,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173111386 |
IGVICP |
199804 |
721,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173112321 |
IGVICP |
199805 |
186,00 |
|
|
10157125945 |
COLLANTES ROSALES VDA DE PAZ NELLY AIDA |
ESQ.002-2001IA1030 |
173114141 |
IGVICP |
199808 |
335,00 |
|
|
10107465168 |
COLLAS GOMERO NOE DARIO |
ORDEN DE APGO |
173010019214 |
RTA3CP |
200107 |
230,00 |
|
|
20118755309 |
COMERCIAL EL LABRADOR SRL |
ESQ.002-2001IA1030 |
172200075 |
M01782 |
199605 |
864,00 |
|
|
20118755309 |
COMERCIAL EL LABRADOR SRL |
ESQ.002-2001IA1030 |
172200074 |
M01782 |
199608 |
2668,00 |
|
|
20118755309 |
COMERCIAL EL LABRADOR SRL |
ESQ.002-2001IA1030 |
171104538 |
ACTNET |
199711 |
915,00 |
|
|
20231194712 |
COMERCIAL SAN MARTIN DE PORRES E I R L |
ORDEN DE PAGO |
171010016371 |
17106013280 |
RTA3CP |
199707 |
400,00 |
|
20231194712 |
COMERCIAL SAN MARTIN DE PORRES E I R L |
ORDEN DE PAGO |
171010016372 |
17106013280 |
RTA3CP |
199702 |
91,00 |
|
20284536984 |
COMERCIAL VICTORIA EIRLTDA |
RESOL.EJEC.COACTIVA |
17306019159 |
RTARPJ |
199613 |
9164,00 |
|
|
20488294734 |
COMERCIAL VIRGEN DE CHAPI S.R.L. |
ORDEN DE PAGO |
173010020132 |
17306019038 |
RTA3CP |
200108 |
258,00 |
|
20175866451 |
COMPAÑÍA MINERA NEVADA S.A.C. |
ORDEN DE PAGO |
171010016762 |
17106013479 |
SALUD |
200110 |
311,00 |
|
20230609901 |
CONS OFTALMOLOG VIOLETA HUAMAN SANDOV |
RESOL.EJEC.COACTIVA |
17306019151 |
RTARPJ |
199613 |
1468,00 |
|
|
20232721643 |
CONSTRUCTORA LA FORTALEZA SRL |
RESOL.EJEC.COACTIVA |
17306019154 |
RTARPJ |
199613 |
7001,00 |
|
|
20320677433 |
CONSTRUMAR SA |
ESQ.002-2001IA1030 |
173110662 |
IGVICP |
199702 |
2258,00 |
|
|
20320677433 |
CONSTRUMAR SA |
ESQ.002-2001IA1030 |
173111928 |
IGVICP |
199804 |
504,00 |
|
|
20320677433 |
CONSTRUMAR SA |
ESQ.002-2001IA1030 |
173010001751 |
IGVICP |
199805 |
213,00 |
|
|
20320677433 |
CONSTRUMAR SA |
ESQ.002-2001IA1030 |
173010001752 |
IGVICP |
199807 |
1384,00 |
|
|
20320677433 |
CONSTRUMAR SA |
ESQ.002-2001IA1030 |
173010000229 |
IGVICP |
199812 |
1271,00 |
|
|
20213362896 |
COOP DE TRAB Y FOMENTO DEL EMP LAS AMERI |
ESQ.002-2001IA1030 |
173108729 |
IGVICP |
199712 |
741,00 |
|
|
20213362896 |
COOP DE TRAB Y FOMENTO DEL EMP LAS AMERI |
ESQ.002-2001IA1030 |
173115380 |
RTARPJ |
199713 |
2856,00 |
|
|
20213362896 |
COOP DE TRAB Y FOMENTO DEL EMP LAS AMERI |
ESQ.002-2001IA1030 |
173114244 |
IGVICP |
199808 |
206,00 |
|
|
20213362896 |
COOP DE TRAB Y FOMENTO DEL EMP LAS AMERI |
ESQ.002-2001IA1030 |
173010001254 |
IGVICP |
199901 |
278,00 |
|
|
20232126508 |
COOP TRAB Y FOMEN DEL EMPL NOR ANDINA |
RESOL.EJEC.COACTIVA |
17306019153 |
RTARPJ |
199613 |
5019,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171106331 |
FONACP |
199807 |
399,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171106660 |
FONACP |
199808 |
393,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171106661 |
ACTNET |
199808 |
321,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171107293 |
IESCP |
199810 |
376,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171106975 |
ACTNET |
199809 |
396,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171106976 |
IESCP |
199809 |
382,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171200730 |
M01766 |
199802 |
7210,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171107659 |
IESCP |
199811 |
366,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171108185 |
IESCP |
199812 |
359,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171108525 |
IESCP |
199901 |
354,00 |