Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171108780 |
RTARPJ |
199713 |
288,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010000098 |
IESCP |
199902 |
348,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010000344 |
IESCP |
199903 |
340,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010000708 |
IESCP |
199904 |
333,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010001036 |
IESCP |
199905 |
329,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010001426 |
IESCP |
199906 |
322,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010001936 |
SALUD |
199907 |
1021,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010001937 |
IESCP |
199907 |
567,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010001938 |
PENREG |
199907 |
418,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002366 |
SALUD |
199908 |
1000,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002367 |
PENREG |
199908 |
410,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002368 |
IESCP |
199908 |
555,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002661 |
IESCP |
199909 |
461,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002663 |
SALUD |
199909 |
789,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010002664 |
PENREG |
199909 |
306,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003790 |
PENREG |
199911 |
291,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003791 |
IESCP |
199911 |
442,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003792 |
SALUD |
199911 |
795,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010004503 |
SALUD |
199912 |
852,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010004504 |
PENREG |
199912 |
286,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010004505 |
IESCP |
199912 |
473,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171020000248 |
M01761 |
199903 |
3995,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172200747 |
M01751 |
199811 |
6164,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172200748 |
M01781 |
199713 |
45286,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172200749 |
M01782 |
199707 |
2298,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172200750 |
M01782 |
199710 |
35775,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172300144 |
IGVICP |
199710 |
6954,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
172300145 |
RTARPJ |
199713 |
45603,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003364 |
IESCP |
199910 |
453,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003365 |
SALUD |
199910 |
814,00 |
|
|
20135977668 |
COOPERATIVA DE CONSUMO UNION PARAMONGA |
ESQ.002-2001IA1030 |
171010003366 |
PENREG |
199910 |
300,00 |
|
|
20119632189 |
COPESSA |
ORDEN DE PAGO |
173010019577 |
17306018650 |
IGVICP |
199710 |
5397,00 |
|
20119632189 |
COPESSA |
ORDEN DE PAGO |
173010019578 |
17306018650 |
IGVICP |
199712 |
1825,00 |
|
20387315722 |
CORP.DE MANTENIMIENTOS ELEC. S.A.C. |
ESQ.002-2001IA1030 |
171010003955 |
IGVICP |
199911 |
62896,00 |
|
|
20387315722 |
CORP.DE MANTENIMIENTOS ELEC. S.A.C. |
ESQ.002-2001IA1030 |
171020000563 |
M01761 |
199913 |
659,00 |
|
|
10157134740 |
CORTEZ BURGA EBER WILLIAM |
RESOL.EJEC.COACTIVA |
17306018461 |
RTARPJ |
199613 |
481,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108821 |
IGVICP |
199701 |
1402,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108822 |
RTAESP |
199701 |
235,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108823 |
RTAESP |
199703 |
268,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108824 |
RTAESP |
199705 |
209,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108825 |
RTAESP |
199706 |
212,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108826 |
RTAESP |
199707 |
319,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108827 |
RTAESP |
199708 |
579,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108828 |
RTAESP |
199711 |
261,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173108829 |
RTAESP |
199712 |
237,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173109956 |
RTAESP |
199801 |
277,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173111624 |
RTAESP |
199804 |
275,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173112453 |
RTAESP |
199805 |
171,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173116131 |
RTAESP |
199811 |
190,00 |
|
|
10156481837 |
CUEVA PEREZ SEBASTIAN |
ESQ.002-2001IA1030 |
173010000156 |
RTAESP |
199812 |
226,00 |
|
|
10156166711 |
CUEVA SALAZAR CESAR FERNANDO |
ESQ.002-2001IA1030 |
173101554 |
IGVICP |
199503 |
3930,00 |
|
|
10156166711 |
CUEVA SALAZAR CESAR FERNANDO |
ESQ.002-2001IA1030 |
173101555 |
IGVICP |
199506 |
529,00 |
|
|
10156166711 |
CUEVA SALAZAR CESAR FERNANDO |
ESQ.002-2001IA1030 |
173101556 |
IGVICP |
199507 |
3759,00 |
|
|
20119023751 |
CURIONI S.C.R.L |
ORDEN DE PAGO |
173010019558 |
17306018645 |
IGVICP |
199701 |
1874,00 |
|
20119023751 |
CURIONI S.C.R.L |
ORDEN DE PAGO |
173010019559 |
17306018645 |
IGVICP |
199702 |
750,00 |
|
20119023751 |
CURIONI S.C.R.L |
ORDEN DE PAGO |
173010019560 |
17306018645 |
IGVICP |
199703 |
2586,00 |
|
10316099187 |
CHANCHAY URBANO ELIAS ANICETO |
RESOL.EJEC.COACTIVA |
17306019118 |
RTARPJ |
199613 |
12356,00 |
|
|
10322956831 |
CHAVEZ LEYVA URBANO |
ORDEN DE PAGO |
173010020092 |
17306019011 |
RTA3CP |
200108 |
401,00 |
|
10322956831 |
CHAVEZ LEYVA URBANO |
ORDEN DE PAGO |
173010019238 |
17306018160 |
RTA3CP |
200107 |
714,00 |
|
10322956831 |
CHAVEZ LEYVA URBANO |
ORDEN DE PAGO |
173010019237 |
17306018160 |
IGVICP |
200107 |
189,00 |
|
10320437003 |
CHINCHAY MAGUIŅA MANOLO FACUNDO |
ORDEN DE PAGO |
173010020089 |
IGVICP |
200108 |
179,00 |
|
|
17135979015 |
CHUMPITAZ RIVAS JUAN ALBERTO |
RESOL.EJEC.COACTIVA |
17306019121 |
RTARPJ |
199613 |
12610,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173108575 |
IGVICP |
199707 |
1858,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173111508 |
IGVICP |
199804 |
1928,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173113327 |
IGVICP |
199807 |
234,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173114201 |
IGVICP |
199808 |
862,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173115691 |
IGVICP |
199809 |
660,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173010000122 |
IGVICP |
199812 |
277,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173010002240 |
IGVICP |
199902 |
372,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173010002616 |
IGVICP |
199903 |
3699,00 |
|
|
10156743297 |
CHUNG LAVERIO JUAN |
ESQ.002-2001IA1030 |
173010004227 |
IGVICP |
199905 |
1322,00 |
|
|
17175915923 |
DAMIAN BARRENECHEA ANA |
ESQ.002-2001IA1030 |
173200437 |
M01763 |
199601 |
332,00 |
|
|
17175915923 |
DAMIAN BARRENECHEA ANA |
ESQ.002-2001IA1030 |
173200438 |
M01763 |
199602 |
326,00 |
|
|
17175915923 |
DAMIAN BARRENECHEA ANA |
ESQ.002-2001IA1030 |
173104386 |
IGVICP |
199609 |
1544,00 |
|
|
10316048698 |
DE PAZ DEXTRE ARMANDO FREDY |
RESOL.EJEC.COACTIVA |
17306019117 |
RTARPJ |
199613 |
1608,00 |
|
|
10160163581 |
DEL BUSTO BERNUY MYRYAN MARISOL |
RESOL.EJEC.COACTIVA |
17306019113 |
RTARPJ |
199613 |
313,00 |
|
|
10155871038 |
DELGADO CABANILLAS GILBERTO |
RESOL.EJEC.COACTIVA |
17306019091 |
RTARPJ |
199613 |
3755,00 |
|
|
10158540881 |
DELGADO MONTORO LUCILA DEL ROSARIO |
RESOL.EJEC.COACTIVA |
17306018269 |
MN1781 |
VARIOS |
59250,00 |
|
|
10156257023 |
DESCALZI JARA CESAR AUGUSTO |
ESQ.002-2001IA1030 |
174020000533 |
M01761 |
199712 |
418,00 |
|
|
20135981185 |
DESHIDRATADORA TECNICA S.A |
RESOL.EJEC.COACTIVA |
17306018381 |
IGVICP |
199411 |
68334,00 |
|
|
20284223340 |
DIBICH S A |
ESQ.002-2001IA1030 |
173109174 |
IGVICP |
199701 |
2707,00 |
|
|
20284223340 |
DIBICH S A |
ESQ.002-2001IA1030 |
173109175 |
IGVICP |
199702 |
894,00 |
|
|
20284223340 |
DIBICH S A |
ESQ.002-2001IA1030 |
173109176 |
IGVICP |
199703 |
2538,00 |
|
|
20284223340 |
DIBICH S A |
ESQ.002-2001IA1030 |
173109177 |
IGVICP |
199706 |
2416,00 |
|
|
20284223340 |
DIBICH S A |
ESQ.002-2001IA1030 |
173109178 |
IGVICP |
199709 |
416,00 |
|
|
20108352249 |
DIREX S R LTDA |
RESOL.EJEC.COACTIVA |
17306019122 |
RTARPJ |
199613 |
721,00 |
|
|
20108352249 |
DIREX S R LTDA |
ESQ.002-2001IA1030 |
173107833 |
IGVICP |
199712 |
3094,00 |
|
|
20108352249 |
DIREX S R LTDA |
ESQ.002-2001IA1030 |
173108383 |
IGVICP |
199801 |
1126,00 |
|
|
20108352249 |
DIREX S R LTDA |
ESQ.002-2001IA1030 |
173010000324 |
IESCP |
199812 |
197,00 |
|
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
ORDEN DE PAGO |
173010019612 |
17306018659 |
IGVICP |
199707 |
7601,00 |
|
20143062261 |
DISTRIBUIDORA DON CARLOS S.R.L. |
ESQ.002-2001IA1030 |
171106816 |
RTARPJ |
199713 |
751,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173104484 |
IGVICP |
199605 |
3726,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173104486 |
RTAESP |
199605 |
754,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173200470 |
M01763 |
199605 |
310,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173104487 |
RTAESP |
199606 |
286,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173200471 |
M01763 |
199606 |
303,00 |
|
|
20226747738 |
DISTRIBUIDORA FERNANDEZ E I R L |
ESQ.002-2001IA1030 |
173200472 |
M01763 |
199607 |
297,00 |
|
|
20119068348 |
DISTRIBUIDORA HUARAL E.I.R.L. |
ESQ.002-2001IA1030 |
174201769 |
M01781 |
199610 |
274,00 |
|
|
20119068348 |
DISTRIBUIDORA HUARAL E.I.R.L. |
ESQ.002-2001IA1030 |
174101095 |
IGVICP |
199611 |
1523,00 |
|
|
20119068348 |
DISTRIBUIDORA HUARAL E.I.R.L. |
ESQ.002-2001IA1030 |
174201770 |
M01782 |
199708 |
715,00 |
|
|
20119068348 |
DISTRIBUIDORA HUARAL E.I.R.L. |
ESQ.002-2001IA1030 |
173107849 |
IGVICP |
199712 |
1548,00 |
|
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
ESQ.002-2001IA1030 |
174201971 |
M01781 |
199609 |
1543,00 |
|
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
ESQ.002-2001IA1030 |
172200492 |
M01751 |
199804 |
7019,00 |
|
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
ESQ.002-2001IA1030 |
172200493 |
M01762 |
199804 |
4678,00 |
|
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
ESQ.002-2001IA1030 |
171200963 |
M01763 |
199805 |
911,00 |
|
|
20284796111 |
DISTRIBUIDORA MARANON EIRL |
ESQ.002-2001IA1030 |
171400449 |
FRAC36 |
199905 |
94855,00 |
|
|
20364744758 |
DISTRIBUIDORA UNIVERSAL EIRLTDA. |
RESOL.EJEC.COACTIVA |
17306018390 |
VARIOS |
VARIOS |
164034,95 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171104666 |
IGVICP |
199801 |
942,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171105334 |
IGVICP |
199804 |
4004,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171105541 |
IGVICP |
199803 |
10208,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171105626 |
IGVICP |
199805 |
16891,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010000019 |
IGVICP |
199902 |
4252,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010000277 |
IGVICP |
199903 |
7223,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010000624 |
IGVICP |
199904 |
6756,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010000625 |
RTA3CP |
199904 |
183,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010000946 |
IGVICP |
199905 |
8559,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010001155 |
RTA3CP |
199903 |
242,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010001331 |
IGVICP |
199906 |
6638,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010001632 |
IGVICP |
199907 |
3049,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010001633 |
ACTNET |
199907 |
475,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010002034 |
RTA3CP |
199905 |
197,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010003042 |
ACTNET |
199910 |
461,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010002562 |
IGVICP |
199909 |
1080,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010003289 |
IGVICP |
199910 |
581,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171103321 |
RTA4CT |
199701 |
601,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010004272 |
IGVICP |
199912 |
379,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010002113 |
IGVICP |
199908 |
405,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010003655 |
IGVICP |
199911 |
454,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171020001106 |
M01785 |
200101 |
696,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171020001107 |
M01785 |
200102 |
685,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010014345 |
RTARPJ |
199913 |
31734,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
171010014346 |
IGVICP |
199912 |
22836,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
172020001077 |
M01781 |
199912 |
11608,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
172020001078 |
M01781 |
199913 |
17732,00 |
|
|
20118799934 |
DISTRIBUIDORA Y REPRESENTACIONES MATZUMU |
ESQ.002-2001IA1030 |
172020001079 |
M01762 |
200003 |
3324,00 |
|
|
20364927674 |
DON MANUEL E.I.R.LTDA. |
ORDEN DE PAGO |
171010015441 |
17106012895 |
RTA3CP |
200108 |
602,00 |
|
20267707775 |
E T CARGA Y PAS NAC. INT FIRESA HNOS EIR |
ORDEN DE PAGO |
173010018613 |
RTARPJ |
199613 |
816,00 |
|
|
20119018839 |
ECOFAR S.R.LTDA |
RESOL.EJEC.COACTIVA |
17306019125 |
RTARPJ |
199613 |
2641,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108774 |
IGVICP |
199701 |
536,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108775 |
IGVICP |
199702 |
709,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108776 |
IGVICP |
199703 |
495,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108777 |
IGVICP |
199704 |
652,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108778 |
IGVICP |
199705 |
553,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108779 |
IGVICP |
199706 |
506,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108780 |
IGVICP |
199707 |
495,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108781 |
IGVICP |
199708 |
324,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108782 |
IGVICP |
199709 |
475,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108783 |
IGVICP |
199711 |
440,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173108784 |
IGVICP |
199712 |
436,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173109938 |
IGVICP |
199802 |
295,00 |
|
|
20218888004 |
EDITORA LA VERDAD E I R L |
ESQ.002-2001IA1030 |
173112444 |
IGVICP |
199805 |
261,00 |
|
|
20168768797 |
EELCTRO MECANICA SERVICIOS GENERALES EIR |
RESOL.EJEC.COACTIVA |
17306018531 |
RTARPJ |
199613 |
661,00 |
|
|
20530520880 |
EIMORI S.R.LTDA. |
ORDEN DE PAGO |
173010019312 |
17306018203 |
IGVICP |
200107 |
152,00 |
|
20284240198 |
EL NORTEŅO E I R L |
ORDEN DE PAGO |
173010019640 |
17306018668 |
IGVICP |
199712 |
12726,00 |
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104217 |
IGVICP |
199601 |
2239,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104224 |
RTAESP |
199601 |
446,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104218 |
IGVICP |
199603 |
1542,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104225 |
RTAESP |
199603 |
302,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104219 |
IGVICP |
199604 |
960,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104226 |
RTAESP |
199604 |
282,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104227 |
RTAESP |
199605 |
442,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104221 |
IGVICP |
199606 |
1345,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104228 |
RTAESP |
199606 |
269,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104222 |
IGVICP |
199607 |
608,00 |
|
|
20118826923 |
EL ROSARIO S.R.LTDA. |
ESQ.002-2001IA1030 |
173104223 |
IGVICP |
199609 |
703,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110757 |
IGVICP |
199701 |
439,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110758 |
IGVICP |
199702 |
237,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110759 |
IGVICP |
199703 |
453,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110760 |
IGVICP |
199704 |
532,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110761 |
IGVICP |
199705 |
421,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110762 |
IGVICP |
199706 |
491,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110763 |
IGVICP |
199708 |
518,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110764 |
IGVICP |
199709 |
617,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110765 |
IGVICP |
199710 |
476,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110766 |
IGVICP |
199711 |
569,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110767 |
IGVICP |
199712 |
431,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110254 |
IGVICP |
199801 |
580,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173110255 |
IGVICP |
199802 |
610,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173111960 |
IGVICP |
199803 |
536,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173111961 |
IGVICP |
199804 |
644,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173112614 |
IGVICP |
199805 |
666,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173114411 |
IGVICP |
199808 |
595,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173010001761 |
IGVICP |
199809 |
585,00 |
|
|
20332022611 |
EL SAUCE SRLTDA |
ESQ.002-2001IA1030 |
173010001762 |
IGVICP |
199810 |
294,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173110463 |
IGVICP |
199701 |
556,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173110464 |
IGVICP |
199703 |
984,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173115826 |
IGVICP |
199809 |
1216,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173010010457 |
IGVICP |
200006 |
1755,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173010012564 |
IGVICP |
200010 |
408,00 |
|
|
20320404119 |
ELECTROMECANICA FIGUEROA EIRL |
ESQ.002-2001IA1030 |
173010013990 |
IGVICP |
200012 |
431,00 |
|
|
10320375997 |
EMETERIO YANAC LUZ GLORIA |
ORDEN DE PAGO |
171010016462 |
17106013305 |
RTA4CP |
199709 |
150,00 |
|
10320375997 |
EMETERIO YANAC LUZ GLORIA |
ORDEN DE PAGO |
171010015451 |
17106012905 |
IGVICP |
200108 |
6610,00 |
|
10320375997 |
EMETERIO YANAC LUZ GLORIA |
ORDEN DE PAGO |
171010016533 |
17106013330 |
IGVICP |
200109 |
16038,00 |
|
20229819438 |
EMP CONST INMOB Y DE SERV GRALES JM CONT |
ESQ.002-2001IA1030 |
173109009 |
IGVICP |
199710 |
13661,00 |
|
|
20229819438 |
EMP CONST INMOB Y DE SERV GRALES JM CONT |
ESQ.002-2001IA1030 |
173109987 |
IGVICP |
199802 |
2585,00 |
|
|
20229819438 |
EMP CONST INMOB Y DE SERV GRALES JM CONT |
ESQ.002-2001IA1030 |
173010017412 |
RTA3CP |
200106 |
198,00 |
|
|
20229819438 |
EMP CONST INMOB Y DE SRV GRALES JM CONT |
RESOL.EJEC.COACTIVA |
17306018544 |
RTARPJ |
199613 |
1413,00 |
|
|
20119007632 |
EMP DE RADIODIFUSION IRVISA RSM EIRL |
ROZ PERDIDA FRACC848 |
173403254 |
FRAESP |
200110 |
12447,00 |
|
|
20179676908 |
EMP DE SERV AGRIC SAN JERONIMO SRLTDA |
ORDEN DE PAGO |
171010016341 |
17106013272 |
IGVICP |
199711 |
5313,00 |
|
20179676908 |
EMP DE SERV AGRIC SAN JERONIMO SRLTDA |
ORDEN DE PAGO |
171010016342 |
17106013272 |
IGVICP |
199709 |
1552,00 |
|
20176194384 |
EMP DE SERV MULT SAN BARTOLOME S.A |
ROZ PERDIDA FRACC848 |
173403199 |
FRAESP |
200110 |
8455,00 |
|
|
20159117864 |
EMP DE SERV PERSONAL ANCASH |
ROZ PERDIDA FRACC848 |
173403275 |
FRAESP |
200110 |
17315,00 |
|
|
20159117864 |
EMP DE SERV PERSONAL ANCASH |
ROZ PERDIDA FRACC848 |
173403276 |
FRAESP |
200110 |
7088,00 |
|
|
20284458495 |
EMP DE SERV Y OPER REMAR EIRLTDA |
ROZ PERDIDA FRACC848 |
173403218 |
FRAESP |
200110 |
14261,00 |
|
|
20232209977 |
EMP DE SERVICIOS GARCIA E I R L |
ESQ.002-2001IA1030 |
173104555 |
IGVICP |
199605 |
517,00 |
|
|
20232209977 |
EMP DE SERVICIOS GARCIA E I R L |
ESQ.002-2001IA1030 |
173104556 |
IGVICP |
199606 |
4489,00 |
|
|
20232209977 |
EMP DE SERVICIOS GARCIA E I R L |
ESQ.002-2001IA1030 |
173200552 |
M01763 |
199606 |
1210,00 |
|
|
20118977387 |
EMP DE TRANS INTERPROV DE PASAJ SMP |
ROZ PERDIDA FRACC848 |
173403273 |
FRAESP |
200110 |
18418,00 |
|
|
20118977387 |
EMP DE TRANS INTERPROV DE PASAJ SMP |
ROZ PERDIDA FRACC848 |
173403285 |
FRAESP |
200111 |
30494,00 |
|
|
20188967290 |
EMP PRODUC SERV AGROPEC SAN FELIPE |
RESOL.EJEC.COACTIVA |
17306019139 |
RTARPJ |
199613 |
969,00 |
|
|
20174994081 |
EMP PRODUCT PROG RADIO DIF PERU SPORT SC |
ESQ.002-2001IA1030 |
173108455 |
IGVICP |
199706 |
199,00 |
|
|
20174994081 |
EMP PRODUCT PROG RADIO DIF PERU SPORT SC |
ESQ.002-2001IA1030 |
173115357 |
RTARPJ |
199713 |
352,00 |
|
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20162358813 |
EMP SER MULTIPLES NORCHI S R LTDA |
RESOL.EJEC.COACTIVA |
17306019138 |
RTARPJ |
199613 |
6181,00 |
|
|
20284577231 |
EMP SERV MULTIPLES MELCHORITA SRLTDA |
RESOL.EJEC.COACTIVA |
17306018556 |
RTARPJ |
199613 |
1893,00 |
|
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EMP TRANF HIDROBILOGICA TIBURON EIRL |
RESOL.EJEC.COACTIVA |
17306018533 |
RTARPJ |
199613 |
4961,00 |
|
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20227277701 |
EMP TRANSP INTER PROVINCIAL VICTOR ROBIN |
RESOL.EJEC.COACTIVA |
17306019149 |
RTARPJ |
199613 |
355,00 |
|
|
20195077429 |
EMP TRANSPORTE DE SERVICIOS Y TURISMO |
ESQ.002-2001IA1030 |
174020000531 |
M01761 |
199712 |
418,00 |
|
|
20284543093 |
EMP TRANSPORTES SENOR DE MURUHUAY SA |
ESQ.002-2001IA1030 |
171010015324 |
SALUD |
200108 |
223,00 |
|
|
20284543093 |
EMP TRANSPORTES SENOR DE MURUHUAY SA |
ESQ.002-2001IA1030 |
171010015325 |
IGVICP |
200108 |
844,00 |
|
|
20221633963 |
EMP. CONSTRUCTORA ALFA Y SERV. GRLES S.R |
ORDEN DE PAGO |
171010016866 |
17106013539 |
PENREG |
200110 |
160,00 |
|
20287044292 |
EMP.CONT.TRIB. Y SERV.GRLES EL PROGRESO |
ORDEN DE PAGO |
173010020116 |
17306019026 |
IGVICP |
200108 |
153,00 |
|
20488249356 |
EMP.DE SERV.MULT.RAMON CASTILLA S.A. |
ROZ QUIEBRE-MODIFICA |
173403349 |
IGVICP |
200107 |
0,00 |
|
|
20488249356 |
EMP.DE SERV.MULT.RAMOS CASTILLA S.A. |
RESOL.EJEC.COACTIVA |
17306018311 |
IGVICP |
200103 |
241,00 |
|
|
20449257457 |
EMP.DE SUMIN.ELECTRICOS HUANCHAY S.A. |
ORDEN DE PAGO |
173010017894 |
IGVICP |
200105 |
162,00 |
|
|
20446347242 |
EMP.DE TRANSP.TURISMO TAMARA S.R.L. |
ORDEN DE PAGO |
173010020123 |
17306019030 |
RTA3CP |
200108 |
206,00 |
|
20202048006 |
EMP.SERV MULTIPLES GUSMAR SERVICE S R L |
RESOL.EJEC.COACTIVA |
17306018388 |
IGVICP |
199604 |
5583,00 |
|
|
20118780168 |
EMP.VIGILANCIA PRIVADA PREVIGEN SCRL |
ORDEN DE PAGO |
171010016182 |
17106013219 |
ACTNET |
199709 |
856,00 |
|
20263064772 |
EMPRESA DE SERV INDUST LEBAPE SRL |
RESOL.EJEC.COACTIVA |
17306018548 |
RTARPJ |
199613 |
13653,00 |
|
|
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EMPRESA DE SERV. ALDO´S SRLtda. |
RESOL.EJEC.COACTIVA |
17306017764 |
FRAESP |
200107 |
43294,00 |
|
|
20263064772 |
EMPRESA DE SERV.INDUST.LEBAPE SRL |
ORDEN DE PAGO |
173010019638 |
17306018667 |
IGVICP |
199701 |
2573,00 |
|
20263064772 |
EMPRESA DE SERV.INDUST.LEBAPE SRL |
ORDEN DE PAGO |
173010019639 |
17306018667 |
IGVICP |
199706 |
4655,00 |
|
20263064187 |
EMPRESA DE SERVIC.GRLS. F. ROSALES SRL |
ESQ.002-2001IA1030 |
173201339 |
M01761 |
199712 |
4964,00 |
|
|
20263064187 |
EMPRESA DE SERVIC.GRLS. F. ROSALES SRL |
ESQ.002-2001IA1030 |
173115432 |
RTARPJ |
199713 |
1824,00 |
|
|
20263064187 |
EMPRESA DE SERVIC.GRLS.F.ROSALES SRL |
RESOL.EJEC.COACTIVA |
17306019156 |
RTARPJ |
199613 |
4414,00 |
|
|
20118828110 |
EMPRESA DE SERVICIOS MAGNOLIAS S.C.R.LT |
RESOL.EJEC.COACTIVA |
17306018519 |
RTARPJ |
199613 |
510,00 |
|
|
20119757984 |
EMPRESA DE TRANSPORTE CINCO S.A |
RESOL.EJEC.COACTIVA |
17306019127 |
RTARPJ |
199613 |
48133,00 |
|
|
20118998899 |
EMPRESA DE TRANSPORTE HUACHO EXPRESS' SA |
ESQ.002-2001IA1030 |
173103787 |
IGVICP |
199605 |
1696,00 |
|
|
20118998899 |
EMPRESA DE TRANSPORTE HUACHO EXPRESS' SA |
ESQ.002-2001IA1030 |
173103793 |
RTA4CT |
199605 |
236,00 |
|
|
20118998899 |
EMPRESA DE TRANSPORTE HUACHO EXPRESS' SA |
ESQ.002-2001IA1030 |
173103794 |
RTA4CT |
199606 |
402,00 |
|
|
20118998899 |
EMPRESA DE TRANSPORTE HUACHO EXPRESS' SA |
ESQ.002-2001IA1030 |
173103788 |
IGVICP |
199607 |
2508,00 |
|
|
20118998899 |
EMPRESA DE TRANSPORTE HUACHO EXPRESS' SA |
ESQ.002-2001IA1030 |
173402628 |
FONESP |
200103 |
1907,00 |
|
|
20135981266 |
EMPRESA DE TRANSPORTE PERALVILLO |
RESOL.EJEC.COACTIVA |
17306019131 |
RTARPJ |
199613 |
54172,00 |
|
|
20284660723 |
EMPRESA DE TRANSPORTE Y TURISMO 12 S.A |
RESOL.EJEC.COACTIVA |
17306018303 |
IGVICP |
199803 |
254,00 |
|
|
20214054001 |
EMPRESA DE TRANSPORTES Y SERVICIOS GENER |
ESQ.002-2001IA1030 |
173108731 |
IGVICP |
199705 |
197,00 |
|
|
20214054001 |
EMPRESA DE TRANSPORTES Y SERVICIOS GENER |
ESQ.002-2001IA1030 |
173108732 |
IGVICP |
199707 |
215,00 |
|
|
20214054001 |
EMPRESA DE TRANSPORTES Y SERVICIOS GENER |
ESQ.002-2001IA1030 |
173402647 |
FRAESP |
200103 |
20412,00 |
|
|
20222305650 |
EMPRESA EDITORA ANCASH EIRLTDA. |
ORDEN DE PAGO |
173010019259 |
17306018173 |
IGVICP |
200107 |
1132,00 |
|
20267749001 |
EMPRESA PESQUERA ROSA EIRL |
ESQ.002-2001IA1030 |
173200486 |
M01763 |
199601 |
333,00 |
|
|
20267749001 |
EMPRESA PESQUERA ROSA EIRL |
ESQ.002-2001IA1030 |
173200487 |
M01763 |
199604 |
314,00 |
|
|
20267749001 |
EMPRESA PESQUERA ROSA EIRL |
ESQ.002-2001IA1030 |
173200488 |
M01763 |
199605 |
309,00 |