RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO_TRIB |
PERIODO |
MONTO
TRIB. EN S/. |
10157391149 |
AVILES YONG CARLOS
ALFONSO |
ORDEN DE PAGO |
173010015999 |
17306016333 |
IGVICP |
200103 |
220.00 |
10157391149 |
AVILES YONG CARLOS
ALFONSO |
ORDEN DE PAGO |
173010016000 |
17301016333 |
IGVICP |
200103 |
170.00 |
10156232608 |
FLORES VDA.DE JAU
PASTORA HERMENEGILDA |
ORDEN DE PAGO |
173010016906 |
|
IGVICP |
200105 |
242.00 |
10157253978 |
SALDARRIAGA LARA
MONICA GRACIELA |
ORDEN DE PAGO |
173010017049 |
|
IGVICP |
200106 |
188.00 |
10157281190 |
RAMOS ALDAVE JESUS
EUGENIO |
ORDEN DE PAGO |
173010017056 |
|
IGVICP |
200106 |
162.00 |
10083256716 |
AZAHUANCHE
SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010016788 |
17306016862 |
RTA3CP |
200105 |
801.00 |
10083256716 |
AZAHUANCHE
SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010016789 |
17306016862 |
RTA3CP |
200106 |
1106.00 |
10092159910 |
UPAYACU QUINTANA
DAVID ANGEL |
ORDEN DE PAGO |
173010016793 |
17306016865 |
RTA3CP |
200105 |
262.00 |
10092159910 |
UAPYACU QUINTANA
DAVID ANGEL |
ORDEN DE PAGO |
173010016794 |
17306016865 |
RTA3CP |
200106 |
706.00 |
10108024114 |
EMLEH VELARDE LUIS
HASSAN MUSSAM |
ORDEN DE PAGO |
173010016804 |
17306016870 |
RTA3CP |
200105 |
225.00 |
10108024114 |
EMLEH VELARDE LUIS
HASSAN MUSSAM |
ORDEN DE PAGO |
173010016805 |
17306016870 |
RTA3CP |
200106 |
180.00 |
10156008741 |
DIAZ MARENGO CARLOS
ALBERTO |
ORDEN DE PAGO |
173010016868 |
17306016902 |
RTA3CP |
200106 |
711.00 |
10156642415 |
VELITA MAURICIO
RAUL BENJAMIN |
ORDEN DE PAGO |
173010016970 |
17306016952 |
RTA3CP |
200106 |
542.00 |
10156642415 |
VELITA MAURICIO
RAUL BENJAMIN |
ORDEN DE PAGO |
173010016971 |
17306016952 |
RTA3CP |
200106 |
402.00 |
10156814429 |
AGUIRRE REYNA
TEODORO AVELINO |
ORDEN DE PAGO |
173010016991 |
17306016964 |
RTAESP |
200105 |
191.00 |
10156814429 |
AGUIRRE REYNA
TEODORO AVELINO |
ORDEN DE PAGO |
173010016992 |
17306016964 |
RTAESP |
200106 |
251.00 |
10157027820 |
MEDRANO RETUERTO
BERNABE HONORES |
ORDEN DE PAGO |
173010017027 |
17306016980 |
RTAESP |
200106 |
455.00 |
10157482403 |
KUSANO ESTUPIŅAN
JOSE RAPHAEL |
ORDEN DE PAGO |
173010017075 |
17306017005 |
IGVICP |
200106 |
155.00 |
10157482403 |
KUSANO ESTUPIŅAN
JOSE RAPHAEL |
ORDEN DE PAGO |
173010017076 |
17306017005 |
RTA3CP |
200106 |
380.00 |
10157513970 |
QUIROZ INFANTE NILO |
ORDEN DE PAGO |
173010017079 |
17306017007 |
RTA3CP |
200106 |
260.00 |
10160087060 |
REANO TRUJILLO
ROBER ALEJANDRO |
ORDEN DE PAGO |
173010017208 |
17306017072 |
RTA3CP |
200105 |
543.00 |
10160087060 |
REANO TRUJILLO
ROBER ALEJANDRO |
ORDEN DE PAGO |
173010017208 |
17306017072 |
RTAESP |
200106 |
269.00 |
10160170820 |
FABIAN IRRIBARREN
LIDA BELINDA |
ORDEN DE PAGO |
173010017215 |
17306017076 |
RTA3CP |
200105 |
546.00 |
10160170820 |
FABIAN IRRIBARREN
LIDA BELINDA |
ORDEN DE PAGO |
173010017216 |
17306017076 |
RTA3CP |
200106 |
273.00 |
10412165204 |
REYES SANTOS SANDRA |
ORDEN DE PAGO |
173010017254 |
17306017096 |
IGVICP |
200105 |
219.00 |
10412165204 |
REYES SANTOS SANDRA |
ORDEN DE PAGO |
173010017255 |
17306017096 |
RTAESP |
200105 |
165.00 |
10412165204 |
REYES SANTOS SANDRA |
ORDEN DE PAGO |
173010017256 |
17306017096 |
IGVICP |
200106 |
157.00 |
20118859180 |
REPRESENTACIONES
MARCOS RISCO S.A |
ORDEN DE
PAGO |
173010017303 |
17306017116 |
SALUD |
200106 |
158.00 |
20135942015 |
SYSTEMS SECURITY
ELECTRONIC ELECTRIC S.A |
ORDEN DE PAGO |
173010017331 |
17306017128 |
IGVICP |
200106 |
187.00 |
20232750821 |
GRAFICA MULTICOLOR
SRL |
ORDEN DE PAGO |
173010017418 |
17306017168 |
IGVICP |
200105 |
995.00 |
20232750821 |
GRAFICA MULTICOLOR
SRL |
ORDEN DE PAGO |
173010017419 |
17306017168 |
RTAESP |
200105 |
664.00 |
20232750821 |
GRAFICA MULTICOLOR
SRL |
ORDEN DE PAGO |
173010017420 |
17306017168 |
IGVICP |
200106 |
425.00 |
20232750821 |
GRAFICA MULTICOLOR
SRL |
ORDEN DE PAGO |
173010017421 |
17306017168 |
RTAESP |
200106 |
168.00 |
20320597758 |
HRL CONSTRUCTORA
NACIONAL SRL |
ORDEN DE PAGO |
173010017441 |
17306017174 |
RTA3CP |
200105 |
477.00 |
20320597758 |
HRL CONSTRUCTORA
NACIONAL SRL |
ORDEN DE PAGO |
173010017442 |
17306017174 |
RTA3CP |
200106 |
319.00 |
20320600139 |
DISTRIBUIDORA
PRIETO EIRL |
ORDEN DE PAGO |
173010017443 |
17306017175 |
RTA3CP |
200105 |
400.00 |
20361675488 |
SOCIEDAD DE
SERV.ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010017458 |
17306017181 |
RTA3CP |
200106 |
712.00 |
20361675488 |
SOCIEDAD DE
SERV.ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010017459 |
17306017181 |
SALUD |
200106 |
191.00 |
20445870502 |
SERVICIOS PPX RAMOS
EIRL |
ORDEN DE PAGO |
173010017541 |
17306017207 |
IGVICP |
200105 |
382.00 |
20445870502 |
SERVICIOS PPX RAMOS
EIRL |
ORDEN DE PAGO |
173010017542 |
17306017207 |
RTA3CP |
200105 |
236.00 |
20446068360 |
EL TRIUNFO REPRES.
Y SERV.INDUST SRL |
ORDEN DE APGO |
173010017576 |
17306017220 |
RTA3CP |
200105 |
322.00 |
20446152662 |
CORPORACION NORT
CHIC SAC |
ORDEN DE PAGO |
173010017598 |
17306017234 |
IGVICP |
200105 |
330.00 |
20446238541 |
AGROPECUARIA CID
S.A.C |
ORDEN DE PAGO |
173010017603 |
17306017236 |
RTA3CP |
200105 |
185.00 |
20446238541 |
AGROPECUARIA CID
S.A.C |
ORDEN DE PAGO |
173010017604 |
17306017236 |
RTA3CP |
200106 |
158.00 |
20488160291 |
GRUPO EMPRESARIAL
CHIPI SERVIS S.A.C |
ORDEN DE PAGO |
173010017628 |
17306017250 |
IGVICP |
200105 |
474.00 |
20488160291 |
GRUPO EMPRESARIAL
CHIPI SERVIS S.A.C |
ORDEN DE PAGO |
173010017629 |
17306017250 |
RTA3CP |
200105 |
234.00 |
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010017641 |
17306017253 |
RTA3CP |
200105 |
1579.00 |
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010017642 |
17306017253 |
RTA3CP |
200106 |
1050.00 |
20488234677 |
TALLER DE
REPARACIONES MELCHORITA EIRL |
ORDEN DE PAGO |
173010017643 |
17306017254 |
IGVICP |
200106 |
4833.00 |
20488234677 |
TALLER DE
REPARACIONES MELCHORITA EIRL |
ORDEN DE PAGO |
173010017644 |
17306017254 |
RTA3CP |
200106 |
573.00 |
20320647526 |
AGRO EXPORT Y SERV
GRALES SOL NACIENTE |
ORDEN DE PAGO |
171010015040 |
17106012602 |
RTA3CP |
200107 |
401.00 |
20361800568 |
TECNOLOGIA TRABAJO
Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010014710 |
17106012417 |
PENREG |
200106 |
170.00 |
20222110565 |
CONSTRUCCIONES
MONTAJ ELECT SERV IND SRL |
RESOL.EJEC.COACTIVA |
|
17106012193 |
IGVICP |
VARIOS |
3079.00 |
20118975686 |
COMPAŅIA HUARAL
GAS SA |
RESOL.EJEC.COACTIVA |
|
17106012182 |
RTA3CP |
VARIOS |
15152.00 |
10159674385 |
OBANDO ROJAS DELFIN
JULIO |
RESOL.EJEC.COACTIVA |
|
17106012148 |
RTA3CP |
200007 |
221.00 |
10159674385 |
OBANDO ROJAS DELFIN
JULIO |
ORDEN DE PAGO |
171010014274 |
|
RTA3CP |
200007 |
221.00 |
10402484352 |
DOROTEO GARCIA
JUANA EDELMIRA |
ORDEN DE PAGO |
173010016165 |
17306016422 |
IGVICP |
200103 |
245.00 |
10156098227 |
QUIROZ GUTIERREZ
JAVIER ANTONIO |
ORDEN DE PAGO |
173010015833 |
17306016257 |
RTAESP |
200104 |
158.00 |
10156098227 |
QUIROZ GUTIERREZ
JAVIER ANTONIO |
ORDEN DE PAGO |
173010015832 |
17306016257 |
RTAESP |
200103 |
161.00 |
20173060673 |
LOGISTICA
PROVEEDORA SAN MARTIN SRL. |
RESOL.EJEC.COACTIVA |
|
17106012190 |
MO1761 |
200103 |
630.00 |
10156090609 |
GUTIERREZ MARTINEZ
HUGO ORLANDO |
RESOL.EJEC.COACTIVA |
|
17306016715 |
FRAESP |
200104 |
4350.00 |
10403615752 |
TAIPE OKAWA ALONSO |
RESOL.EJEC.COACTIVA |
|
17306016771 |
IGVICP |
199909 |
256.00 |
20216363630 |
SYST SECUR ELECTRON
SA & GIOSER EIR ASOC |
RESOL.EJEC.COACTIVA |
|
17306016803 |
FRAESP |
200103 |
34158.00 |
20228712699 |
EMP DE INVER Y SERV
D COMERC TAMBO AGRAR |
RESOL.EJEC.COACTIVA |
|
17306016808 |
VARIOS |
200103 |
9065.00 |
20320715203 |
BOTICA SAN PEDRO
SRLTDA. |
RESOL.EJEC.COACTIVA |
|
17306016819 |
RTAESP |
VARIOS |
268.25 |
20158825814 |
LADRILLERA SAN
MARTIN SA |
RESOL.EJEC.COACTIVA |
|
17306016792 |
VARIOS |
200103 |
12381.00 |
20159078273 |
TRANSPORTES
ESPECIALES SA. |
RESOL.EJEC.COACTIVA |
|
17306016793 |
VARIOS |
200103 |
23202.00 |
20217746427 |
IDEAS SERVICIOS
GENERALES SRLTDA. |
RESOL.EJEC.COACTIVA |
|
17306016804 |
FRAESP |
200103 |
13600.00 |
10156157177 |
MEZA CHIRITO
CRISTIAN MAURICIO |
RESOL.EJEC.COACTIVA |
|
17306016718 |
FRAESP |
200103 |
1103.00 |
20118998899 |
EMPRESA DE
TRANSPORTE HUACHO EXPRESS SA. |
RESOL.EJEC.COACTIVA |
|
17306016788 |
FONESP |
200103 |
1796.00 |
10159990287 |
OSORIO BAO
FRANCISCO JAVIER |
RESOL.EJEC.COACTIVA |
|
17306016755 |
VARIOS |
200103 |
7258.00 |
10159567309 |
BAZAN BRICEŅO
WILDA IRIS |
RESOL.EJEC.COACTIVA |
|
17306016749 |
FRAESP |
200104 |
5021.00 |
20445870502 |
SERVICIOS PPX RAMOS
EIRL |
ORDEN DE PAGO |
173010016419 |
17306016581 |
IGVICP |
200103 |
233.00 |
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010016513 |
17306016581 |
IGVICP |
200103 |
362.00 |
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010016514 |
17306016581 |
RTA3CP |
200103 |
1424.00 |
20488226658 |
FRAPIVA S.A.C. |
ORDEN DE PAGO |
173010016515 |
17306016581 |
RTA3CP |
200104 |
754.00 |
20227654181 |
LBL INVERSIONES SA |
ORDEN DE PAGO |
173010016301 |
17306016485 |
IESCTP |
200104 |
402.00 |
20227654181 |
LBL INVERSIONES SA |
ORDEN DE PAGO |
173010016302 |
17306016485 |
PENREG |
200104 |
347.00 |
10412165204 |
REYES SANTOS SANDRA |
ORDEN DE PAGO |
173010016179 |
17306016429 |
IGVICP |
200104 |
763.00 |
10412165204 |
REYES SANTOS SANDRA |
ORDEN DE PAGO |
173010016180 |
17306016429 |
RTAESP |
200104 |
298.00 |
10156306326 |
NUŅEZ MONCADA
CARLOS JUAN |
ORDEN DE PAGO |
173010015868 |
17306016275 |
IGVICP |
200103 |
274.00 |
10156306326 |
NUŅEZ MONCADA
CARLOS JUAN |
ORDEN DE PAGO |
173010015869 |
17306016275 |
IGVICP |
200104 |
240.00 |
10156008741 |
DIAZ MARENGO CARLOS
ALBERTO |
ORDEN DE PAGO |
173010015815 |
17306016247 |
RTA3CP |
200103 |
471.00 |
10157275297 |
FALCON ARDIAN
CARLOS ALBERTO |
ORDEN DE PAGO |
173010015979 |
17306016326 |
IGVICP |
200103 |
258.00 |
10157275297 |
FALCON ARDIAN
CARLOS ALBERTO |
ORDEN DE PAGO |
173010015980 |
17306016326 |
IGVICP |
200104 |
178.00 |
10157527270 |
SILVA ALCOCER
WALTER ROBERT |
ORDEN DE PAGO |
173010016016 |
17306016343 |
IGVICP |
200104 |
1135.00 |
10159968770 |
SAYAS SANCHEZ DE
HIRANO FLORENTINA ISABE |
ORDEN DE PAGO |
173010016122 |
17306016401 |
IGVICP |
200104 |
974.00 |
10159968770 |
SAYAS SANCHEZ DE
HIRANO FLORENTINA ISABE |
ORDEN DE PAGO |
173010016123 |
17306016401 |
RTA3CP |
200104 |
229.00 |
10321074028 |
RAMIREZ CASTRO
EDGAR MARLON |
ORDEN DE PAGO |
173010016156 |
17306016416 |
IGVICP |
200104 |
410.00 |
10321074028 |
RAMIREZ CASTRO
EDGAR MARLON |
ORDEN DE PAGO |
173010016155 |
17306016416 |
IGVICP |
200103 |
275.00 |
10071217235 |
LUNA CUBAS NELSON
ROBERT |
ORDEN DE PAGO |
173010015721 |
17306016203 |
IGVICP |
200103 |
166.00 |
10071217235 |
LUNA CUBAS NELSON
ROBERT |
ORDEN DE PAGO |
173010015722 |
17306016203 |
RTAESP |
200103 |
287.00 |
10071217235 |
LUNA CUBAS NELSON
ROBERT |
ORDEN DE PAGO |
173010015723 |
17306016203 |
IGVICP |
200104 |
272.00 |
10092159910 |
UPAYACU QUINTANA
DAVID ANGEL |
ORDEN DE PAGO |
173010015741 |
17306016212 |
RTA3CP |
200103 |
464.00 |
10092159910 |
UPAYACU QUINTANA
DAVID ANGEL |
ORDEN DE PAGO |
173010015742 |
17306016212 |
RTA3CP |
200104 |
447.00 |
10156788878 |
MORILLO LEON NILDA |
ORDEN DE PAGO |
173010015919 |
17306016299 |
RTA3CP |
200103 |
659.00 |
20320597758 |
HRL CONSTRUCTORA
NACIONAL SRLTDA. |
ORDEN DE PAGO |
173010016340 |
17306016503 |
IGVICP |
200103 |
1037.00 |
20320597758 |
HRL CONSTRUCTORA
NACIONAL SRLTDA. |
ORDEN DE PAGO |
173010016341 |
17306016503 |
RTA3CP |
200103 |
806.00 |
10107927889 |
VELASQUEZ PARDO
OSWALDO CESAR |
ORDEN DE PAGO |
173010015752 |
17306016216 |
RTA3CP |
200103 |
419.00 |
10107927889 |
VELASQUEZ PARDO
OSWALDO CESAR |
ORDEN DE PAGO |
173010015753 |
17306016216 |
RTA3CP |
200104 |
637.00 |
10155845304 |
BAZALAR LAOS HECTOR
RAUL |
RESOL.EJEC.COACTIVA |
|
17306016706 |
FRAESP |
200104 |
33519.00 |
10157072337 |
GONZALES HUAMAN
VICTOR VICENTE |
RESOL.EJEC.COACTIVA |
|
17306016734 |
FRAESP |
200105 |
8205.00 |
10156011211 |
ESPINOZA FAJARDO
TEODORO |
RESOL.EJEC.COACTIVA |
|
17306016712 |
IGVICP |
200012 |
260.00 |
20118990057 |
TRANSFORMADORA
INDUSTRIAL AGROALIMENTICI |
RESOL.EJEC.COACTIVA |
|
17306016787 |
FONESP |
200104 |
42190.00 |
10156654219 |
VEGA CALDAS
GILBERTO |
RESOL.EJEC.COACTIVA |
|
17306016725 |
MO1762 |
199903 |
1940.00 |
10086788271 |
PANTOJA RONDON
OSCAR NOLASCO |
ORDEN DE PAGO |
|
17306016210 |
RTA3CP |
200103 |
224.00 |
20173060573 |
LOGISTICA
PROVEEDORA SAN MARTIN SRL. |
RESOL.EJEC.COACTIVA |
|
17106012631 |
MO1761 |
200104 |
636.00 |
10159674661 |
JIMENEZ MAGUIŅO
EDILBERTO MAURICIO |
RESOL.EJEC.COACTIVA |
|
17306016836 |
RTA3CP |
199710 |
87.00 |
20446238541 |
AGROPECUARIA CID
S.A.C. |
ORDEN DE PAGO |
173010016486 |
17306016568 |
RTA3CP |
200103 |
183.00 |
20446238541 |
AGROPECUARIA CID
S.A.C. |
ORDEN DE PAGO |
173010016487 |
17306016568 |
RTA3CP |
200104 |
186.00 |
20488450884 |
TRACTORES KENYI
E.I.R.L. |
ORDEN DE PAGO |
173010016538 |
17306016591 |
IGVICP |
200103 |
1011.00 |
10279626341 |
GARCIA QUISPE DIEGO |
ORDEN DE PAGO |
173010016145 |
|
IGVICP |
200103 |
109.00 |
10157281190 |
RAMOS ALDAVE JESUS
EUGENIO |
ORDEN DE PAGO |
173010015982 |
|
IGVICP |
200104 |
188.00 |
10083256716 |
AZAHUANCHE
SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010015733 |
17306016208 |
RTA3CP |
200103 |
462.00 |
10083256716 |
AZAHUANCHE
SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010015734 |
17306016208 |
IGVICP |
200104 |
7040.00 |
10083256716 |
AZAHUANCHE
SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010015735 |
17306016208 |
IGVICP |
200104 |
783.00 |
10086794182 |
ASENCIOS TRUJILLO
ZACARIAS VICTOR |
ORDEN DE PAGO |
173010015739 |
17306016211 |
IGVICP |
200103 |
487.00 |
10086794182 |
ASENCIOS TRUJILLO
ZACARIAS VICTOR |
ORDEN DE PAGO |
173010015740 |
17306016211 |
RTAESP |
200103 |
231.00 |
20488383249 |
COMPAŅIA JERV EIRL |
ORDEN DE PAGO |
173010016528 |
17306016586 |
IGVICP |
200103 |
362.00 |
20488383249 |
COMPAŅIA JERV EIRL |
ORDEN DE PAGO |
173010016529 |
17306016586 |
IGVICP |
200104 |
449.00 |
20445947815 |
EMPRESA DE
SERV.DOREY S.A.C |
ORDEN DE PAGO |
173010016426 |
17306016541 |
IGVICP |
200103 |
642.00 |
20445947815 |
EMPRESA DE
SERV.DOREY S.A.C |
ORDEN DE PAGO |
173010016427 |
17306016541 |
IGVICP |
200104 |
663.00 |
20445947815 |
EMPRESA DE
SERV.DOREY S.A.C |
ORDEN DE PAGO |
173010016428 |
17306016541 |
RTA3CP |
200104 |
182.00 |
20445947815 |
EMPRESA DE
SERV.DOREY S.A.C |
ORDEN DE PAGO |
173010016429 |
17306016541 |
IESCTP |
200104 |
215.00 |
20102017561 |
DALLAS PARRILLADAS
EIRL |
ORDEN DE PAGO |
023010187219 |
02306276883 |
IGVICP |
200012 |
2590.00 |
10156753373 |
FUENTES SOTELO LUIS
GONZALO |
ORDEN DE PAGO |
173010018012 |
17306017445 |
RTARPJ |
200013 |
493.00 |
10157102783 |
PACORA PITA WILMAR
NICOLAS |
ORDEN DE PAGO |
173010018030 |
17306017461 |
RTARPJ |
200013 |
191.00 |
10157391149 |
AVILES YONG CARLOS
ALFONSO |
ORDEN DE PAGO |
173010018048 |
17306017477 |
RTARPJ |
200013 |
554.00 |
10156803389 |
BERROSPI COLLASOS
JACINTO ZENOBIO |
RESOL.EJEC.COACTIVA |
|
17306017731 |
FRAESP |
200104 |
1974.00 |
10158610596 |
MEDINA CABANILLAS
JOSE LUIS |
RESOL EJEC.COACTIVA |
|
17306017738 |
FRAESP |
200104 |
3727.00 |
20135942015 |
SYSTEMS SECURITY
ELECTRONIC ELECTRIC S.A |
RESOL EJEC.COACTIVA |
|
17306017763 |
FRAESP |
200107 |
49437.00 |
20159103642 |
SERVICIOS GRUMI
SRLTDA |
RESOL EJEC.COACTIVA |
|
17306017768 |
FRAESP |
200103 |
1795.00 |
20214054699 |
EUSEBIO BRAVO PEŅA
EIRL |
RESOL EJEC.COACTIVA |
|
17306017776 |
FRAESP |
200104 |
34600.00 |
20225249688 |
INDUSTRIAL
PANAMERICANA SRL |
RESOL EJEC.COACTIVA |
|
17306017781 |
FRAESP |
200103 |
15831.00 |
10063856300 |
GIHA REQUENA FLOR
DE MARIA |
RESOL EJEC.COACTIVA |
|
17306017714 |
FRAESP |
200104 |
16591.00 |
10072222968 |
DONAYRE JAUREGUI
JUAN RICARDO |
RESOL EJEC.COACTIVA |
|
17306017716 |
FRAESP |
200103 |
4141.00 |
10074497468 |
ABREGU PALOMINO
RAFAEL |
RESOL EJEC.COACTIVA |
|
17306017717 |
FRAESP |
200103 |
46415.00 |
10084858027 |
RODRIGUEZ MOLINA
PERCY MOISES |
RESOL EJEC.COACTIVA |
|
17306017718 |
FRAESP |
200104 |
21564.00 |
10155918395 |
PERRY CHAUCA LUIS
ORLANDO |
RESOL EJEC.COACTIVA |
|
17306017723 |
FRAESP |
200103 |
693.00 |
10156111649 |
VELASQUEZ
VALLADARES EDUARDO ARTURO |
RESOL EJEC.COACTIVA |
|
17306017725 |
FRAESP |
200104 |
7972.00 |
10159656590 |
CRUZ DE LA CRUZ
VIVIANA |
RESOL EJEC.COACTIVA |
|
17306017743 |
IGVICP |
199804 |
180.00 |
10159812303 |
RODRIGUEZ FIGUEROA
BERNANRDINO ABRAHAM |
RESOL EJEC.COACTIVA |
|
17306017746 |
FRAESP |
200103 |
14938.00 |
20118892128 |
ESTUDIO CONTABLE
"D Y V" SOC.CIVIL RLTD |
RESOL EJEC.COACTIVA |
|
17306017757 |
FRAESP |
200104 |
8419.00 |
20118987773 |
AGRO VETERINARIA
STA ROSA EIRL |
RESOL EJEC.COACTIVA |
|
17306017758 |
VARIOS |
VARIOS |
7124.00 |
20118990057 |
TRANSFORMADORA
INDUSTRIAL AGROALIMENTICI |
RESOL EJEC.COACTIVA |
|
17306017759 |
FRAESP |
200103 |
170057.00 |
20136304292 |
EDITORA HUACHO
SRLTDA |
RESOL EJEC.COACTIVA |
|
17306017765 |
VARIOS |
200103 |
40410.00 |
20141412192 |
TRANSPORTE GECO
EIRL |
RESOL EJEC.COACTIVA |
|
17306017766 |
FRAESP |
200104 |
36496.00 |
20159099432 |
TURISMO CHANCAY S.A |
RESOL EJEC.COACTIVA |
|
17306017767 |
FRAESP |
200103 |
349.00 |
20199065239 |
INDUSTRIAL FEBAME
EIRL |
RESOL EJEC.COACTIVA |
|
17306017771 |
FRAESP |
200103 |
6447.00 |
20202048006 |
EMP.SERV.MULTIPLES
GUSMAR SERVICE SRL |
RESOL EJEC.COACTIVA |
|
17306017772 |
FRAESP |
200103 |
17115.00 |
20212893022 |
PRODUCCIONES NUEVA
ERA EIRL |
RESOL EJEC.COACTIVA |
|
17306017774 |
FRAESP |
200104 |
3769.00 |
20214054001 |
EMPRESA DE
TRANSPORTES Y SERVICIOS GENER |
RESOL EJEC.COACTIVA |
|
17306017775 |
FRAESP |
200103 |
19767.00 |
20221091621 |
COMERCIAL ANGELITA
EIRL |
RESOL EJEC.COACTIVA |
|
17306017778 |
FRAESP |
200104 |
22730.00 |
20222852898 |
TRANSPORTES Y
SERVICIOS EIRL |
RESOL EJEC.COACTIVA |
|
17306017779 |
FRAESP |
200103 |
91525.00 |
20223954759 |
PACO 2001 SCRLTDA |
RESOL EJEC.COACTIVA |
|
17306017780 |
FRAESP |
200103 |
17210.00 |
20229548906 |
OLVA SERVICIO
COURIER SCRL |
RESOL EJEC.COACTIVA |
|
17306017782 |
FRAESP |
200103 |
1941.00 |
20231226690 |
E M E SISTEMAS S.A |
RESOL EJEC.COACTIVA |
|
17306017783 |
FRAESP |
200103 |
17994.00 |
20232940019 |
AGRICOLA COMERCIAL
WILSON SCRLTDA |
RESOL EJEC.COACTIVA |
|
17306017784 |
FRAESP |
200104 |
1819.00 |
10107927889 |
VELASQUEZ PARDO
OSWALDO CESAR |
ORDEN DE PAGO |
173010016803 |
17306016869 |
RTA3CP |
200105 |
544.00 |
10157392994 |
CASTILLEJO PANAGUA
PEDRO LUIS |
ORDEN DE PAGO |
173010018049 |
|
RTARPJ |
200013 |
217.00 |
10157478619 |
ROJAS APENA
ARICELLI MIRIA |
ORDEN DE PAGO |
173010018055 |
|
RTARPJ |
200013 |
247.00 |
10401618614 |
ABREGO CAPILLO
VICTOR MARCELO |
ORDEN DE PAGO |
173010018121 |
|
RTARPJ |
200013 |
243.00 |
10062549683 |
SANCHEZ VELASQUEZ
LEONIDAS |
ORDEN DE PAGO |
173010017948 |
17306017385 |
RTARPJ |
200013 |
3642.00 |
10154475341 |
VEGA CALDAS EDUARDO
DARIO |
ORDEN DE PAGO |
173010017965 |
17306017401 |
RTARPJ |
200013 |
2064.00 |
10155938787 |
DIAZ PLASENCIA
ERLAN |
ORDEN DE PAGO |
173010017976 |
17306017411 |
RTARPJ |
200013 |
508.00 |
10156825145 |
SANCHEZ DIAZ LENIN
LUPERCIO |
ORDEN DE PAGO |
173010018015 |
17306017448 |
RTARPJ |
200013 |
684.00 |
10156872828 |
VIRU POLO ALFREDO
MISAEL |
ORDEN DE PAGO |
173010018017 |
17306017449 |
RTARPJ |
200013 |
572.00 |
10157020272 |
TRUJILLO LAVERIANO
MARCOS |
ORDEN DE PAGO |
173010018028 |
17306017459 |
RTARPJ |
200013 |
489.00 |
10157232059 |
RODRIGUEZ LA ROSA
MARLEN BEATRIZ |
ORDEN DE PAGO |
173010018036 |
17306017467 |
RTARPJ |
200013 |
283.00 |
10157482403 |
KUSANO ESTUPIŅAN
JOSE RAPHAEL |
ORDEN DE PAGO |
173010018056 |
17306017483 |
RTARPJ |
200013 |
568.00 |
10158614346 |
ESCALANTE COLOME
MARILU |
ORDEN DE PAGO |
173010018069 |
17306017495 |
RTARPJ |
200013 |
637.00 |
10159872594 |
FIGUEROA SEBASTIANI
NORMA JULIA |
ORDEN DE PAGO |
173010018100 |
17306017524 |
RTARPJ |
200013 |
729.00 |
10160170820 |
FABIAN IRRIBARREN
LIDA BELINDA |
ORDEN DE PAGO |
173010018112 |
17306017536 |
RTARPJ |
200013 |
2689.00 |
10408074962 |
ESTELA LORA ROXANA
YAKELINE |
ORDEN DE PAGO |
173010018124 |
17306017543 |
RTARPJ |
200013 |
393.00 |
20299009573 |
ESTUDIO GAMARRA Y
CONSULTORES SCRL |
ORDEN DE PAGO |
173010018168 |
17306017587 |
RTARPJ |
200013 |
1482.00 |
20320597758 |
HRL CONSTRUCTORA
NACIONAL SRLTDA |
ORDEN DE PAGO |
173010018169 |
17306017588 |
RTARPJ |
200013 |
746.00 |
20320600139 |
DISTRIBUIDORA
PRIETO EIRL |
ORDEN DE PAGO |
173010018170 |
17306017589 |
RTARPJ |
200013 |
7954.00 |
20403662454 |
J.MURPHY &
ABOGADOS ASOCIADOS S.A |
ORDEN DE PAGO |
173010018180 |
17306017599 |
RTARPJ |
200013 |
2973.00 |
20403943381 |
EMPRESA DE
SERVICIOS CASIPRIN'S SCRL |
ORDEN DE PAGO |
173010018186 |
17306017604 |
RTARPJ |
200013 |
1623.00 |
20403988058 |
REPRESENTACIONES
CHRISTOPHER SRL |
ORDEN DE PAGO |
173010018189 |
17306017607 |
RTARPJ |
200013 |
566.00 |
20445870502 |
SERVICIOS PPX RAMOS
EIRL |
ORDEN DE PAGO |
173010018195 |
17306017613 |
RTARPJ |
200013 |
3743.00 |
20445993256 |
Q Y M
ELECTROMECANICOS S.A.C |
ORDEN DE PAGO |
173010018201 |
17306017619 |
RTARPJ |
200013 |
56293.00 |
20446068360 |
EL TRIUNFO REPRES.Y
SERV.INDUST. S.R.L |
ORDEN DE PAGO |
173010018205 |
17306017622 |
RTARPJ |
200013 |
8270.00 |
20446265947 |
VILLARICA CONTRAT
GNRALES Y SERV SRL |
ORDEN DE PAGO |
173010018216 |
17306017633 |
RTARPJ |
200013 |
166.00 |
20488226658 |
FRAPIVA S.A.C |
ORDEN DE PAGO |
173010018224 |
17306017641 |
RTARPJ |
200013 |
12070.00 |
20488286715 |
COMERCIALIZADORA
SANTA ZENAIDA S.A.C |
ORDEN DE PAGO |
173010018225 |
17306017642 |
RTARPJ |
200013 |
4939.00 |
20488348842 |
ANITA CARGO EIRL |
ORDEN DE PAGO |
173010018226 |
17306017643 |
RTARPJ |
200013 |
1138.00 |
20488446429 |
SIMEPLAST S.A.C |
ORDEN DE PAGO |
173010018229 |
17306017646 |
RTARPJ |
200013 |
920.00 |
10159665106 |
MARTINEZ RAMIREZ
LOURDES MARIANELA |
ORDEN DE PAGO |
173010017164 |
|
RTAESP |
200106 |
178.00 |
10159787902 |
TOYCO SANCHEZ
VICTORIA |
ORDEN DE PAGO |
173010017178 |
17306017053 |
RTA3CP |
200105 |
208.00 |
10159787902 |
TOYCO SANCHEZ
VICTORIA |
ORDEN DE PAGO |
173010017178 |
17306017053 |
RTA3CP |
200106 |
183.00 |
20446265947 |
VILLARICA
CONTRAT.GNRALES Y SERV SRL |
ORDEN DE PAGO |
173010017605 |
17306017237 |
IGVICP |
200106 |
418.00 |
20446265947 |
VILLARICA
CONTRAT.GNRALES Y SERV SRL |
ORDEN DE PAGO |
173010017606 |
17306017237 |
RTA3CP |
200106 |
287.00 |
20446297474 |
CONSTRUCTORA Y
SERV.GRALES.AFINES EIRL |
ORDEN DE PAGO |
173010017608 |
17306017239 |
SALUD |
200105 |
229.00 |
20530558771 |
CALZARUMBO SAC |
ORDEN DE PAGO |
173010017753 |
17306017287 |
IGVICP |
200106 |
309.00 |
10156788851 |
MORILLO LEON JUAN |
RESOLUCION COACTIVA |
17307002701 |
17306011020 |
|
|
|
10156373074 |
VEGA YUPANQUI
TEOFILO |
RESOLUCION COACTIVA |
17307002703 |
17306010900 |
|
|
|
10158460187 |
SALVADOR SAMANEZ
CARLOS ALBERTO |
RESOLUCION COACTIVA |
17307002700 |
17306011190 |
|
|
|
20361675488 |
SOCIEDAD DE SERV
ESPEC LOS UNIDOS SRL. |
RESOLUCION COACTIVA |
17307002336 |
17306004404 |
|
|
|
20159087779 |
SERVICIOS IND
ANDRES CHIRA FLORES EIRL |
RESOLUCION COACTIVA |
17307002337 |
17306006746 |
|
|
|
20228910067 |
ELECTRO ADORNOS Y
ACCESORIOS NILO EIRLTD |
RESOLUCION COACTIVA |
17307002351 |
1730601235 |
|
|
|
20228910067 |
ELECTRO ADORNOS Y
ACCESORIOS NILO EIRLTD |
RESOLUCION COACTIVA |
17307002352 |
1730601235 |
|
|
|
20263064187 |
EMPRESA DE
SERVIC.GRLS.F.ROSALES SRL |
RESOLUCION COACTIVA |
17307002423 |
17306004947 |
|
|
|
10156124791 |
CASTILLO BAZALAR
JORGE ALBERTO |
RESOLUCION COACTIVA |
17307002622 |
17306005129 |
|
|
|
20227654181 |
L.BL. INVERSIONES
S.A |
RESOLUCION COACTIVA |
17307002705 |
17306009743 |
|
|
|
20361869258 |
EL TAURO DE
CASTILLA S.A. |
RESOLUCION COACTIVA |
17307002565 |
17306006209 |
|
|
|
10159774126 |
LUNA CRISOSTOMO
JUSTINO |
RESOLUCION COACTIVA |
17307002499 |
1730600493 |
|
|
|
10156000235 |
ALDAVE SARMIENTO
NICASIO |
RESOLUCION COACTIVA |
17307001403 |
1730603386 |
|
|
|
10157383979 |
MENDOZA LOO BERTHA
ISABEL |
RESOLUCION COACTIVA |
17307001421 |
1730603222 |
|
|
|