Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20119055874 |
"V.R." INGENIEROS S.R.LTDA |
ORDEN DE PAGO |
173010024592 |
17306022153 |
IGVICP |
200203 |
417,00 |
|
20115522184 |
AGENC.DE VIAJES Y TURISMO ICE TOURS EIRL |
ORDEN DE PAGO |
173010025078 |
17306022517 |
RTA3CP |
200203 |
228,00 |
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
RESOL.EJEC.COACTIVA |
17106014656 |
VARIOS |
VARIOS |
18297,00 |
|
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
ORDEN DE PAGO |
171010018924 |
17106014693 |
RTARPJ |
200113 |
4576,00 |
|
20320647526 |
AGRO EXPORT Y SERV GRALES SOL NACIENTE |
ORDEN DE PAGO |
171010019878 |
17106015167 |
RTA3CP |
200007 |
481,00 |
|
20361315783 |
AGRO VETERINARIA SAN ISIDRO SRLTDA |
ACOG VALIDO REFT |
171401874 |
REFT |
200202 |
16819,00 |
|
|
20154757571 |
AGROINDUSTRIAS SANTA ROSA S.R.LTDA |
ACOG.VALIDO SEAP |
171401861 |
SEAP |
200202 |
42934,00 |
|
|
20446238541 |
AGROPECUARIA CID S.A.C. |
ORDEN DE PAGO |
173010021078 |
17306019918 |
RTA3CP |
200110 |
152,00 |
|
20446045742 |
AGROPECUARIA MILAGROS S.R.L |
ORDEN DE PAGO |
173010023959 |
17306021812 |
RTARPJ |
199913 |
2540,00 |
|
20403604764 |
AGROPECUARIO DON MARIANO S.A.C |
ORDEN DE PAGO |
173010023940 |
17306021793 |
RTARPJ |
199913 |
4767,00 |
|
10316075644 |
ALBINO OROPEZA GERARDO |
ORDEN DE PAGO |
171010018686 |
17106014586 |
RTA3CP |
199808 |
84,00 |
|
10316075644 |
ALBINO OROPEZA GERARDO |
ORDEN DE PAGO |
171010018720 |
17106018687 |
RTA3CP |
199801 |
416,00 |
|
10316075644 |
ALBINO OROPEZA GERARDO |
ORDEN DE PAGO |
171010018688 |
RTA3CP |
199802 |
391,00 |
|
|
10316035971 |
ALBINO OROPEZA PRIMITIVA |
RESOL OFICINA ZONAL |
176-4-00640 |
MULTA |
200110 |
0,00 |
|
|
10316035791 |
ALBINO OROPEZA PRIMITIVA |
ORDEN DE PAGO |
173010023969 |
17306021822 |
RTARPJ |
199913 |
6116,00 |
|
10407217123 |
ALEGRE TORRES LIZ HAYDEE |
ORDEN DE PAGO |
173010021161 |
17306019969 |
RTA3CP |
200110 |
165,00 |
|
10407217123 |
ALEGRE TORRES LIZ HAYDEE |
ORDEN DE PAGO |
173010020656 |
17306019472 |
RTA3RA |
200109 |
362,00 |
|
10333462643 |
ALZAMORA AREVALO ROMULO DANILO |
RESOL.EJEC.COACTIVA |
17306020771 |
M17403 |
199801 |
9890,00 |
|
|
10155997911 |
AMADO VELASQUEZ MARIO VICENTE |
ORDEN DE PAGO |
173010025616 |
17306022693 |
IGVICP |
199907 |
206,00 |
|
10155997911 |
AMADO VELASQUEZ MARIO VICENTE |
ORDEN DE PAGO |
173010025617 |
17306022693 |
IGVICP |
199909 |
493,00 |
|
10155997911 |
AMADO VELASQUEZ MARIO VICENTE |
ORDEN DE PAGO |
173010025618 |
17306022693 |
IGVICP |
199910 |
494,00 |
|
10155997911 |
AMADO VELASQUEZ MARIO VICENTE |
ORDEN DE PAGO |
173010025619 |
17306022693 |
IGVICP |
199911 |
247,00 |
|
10155997911 |
AMADO VELASQUEZ MARIO VICENTE |
ORDEN DE PAGO |
173010025620 |
17306022693 |
IGVICP |
199912 |
182,00 |
|
20361373121 |
AMERICAN EXCELLENCE SRLTDA |
RESOL.EJEC.COACTIVA |
17306020815 |
FRAA36 |
200201 |
1016,00 |
|
|
10316079712 |
ANAYA OROPEZA JOSE ORIOL |
RESOL.EJEC.COACTIVA |
17306020757 |
RUS |
VARIOS |
3144,00 |
|
|
10227170897 |
ANDRADE BAILON SILES |
ORDEN DE PAGO |
173010025116 |
17306022545 |
IGVICP |
200007 |
2627,00 |
|
10227170897 |
ANDRADE BAILON SILES |
ORDEN DE PAGO |
173010025117 |
17306022545 |
IGVICP |
200008 |
181,00 |
|
20406950442 |
ANTARES EJECUTORES S.A. |
ORDEN DE PAGO |
173010023828 |
17306021682 |
RTARPJ |
199813 |
197688,00 |
|
10156503563 |
ARAGON LEON LUIS ENRIQUE |
ORDEN DE PAGO |
173010022128 |
17306020508 |
RTAESP |
200201 |
962,00 |
|
10156465831 |
ARAMBULO JUNCO JUAN CARLOS |
ORDEN DE PAGO |
173010024407 |
17306022001 |
RTARPJ |
200013 |
3251,00 |
|
20446202601 |
ASOC.CIVIL MANT.VIAL SANTA ROSA E CHASQ |
ORDEN DE PAGO |
173010023996 |
17306021849 |
RTARPJ |
199913 |
2505,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023144 |
17306021187 |
IGVICP |
199807 |
4691,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023145 |
17306021187 |
IGVICP |
199808 |
7536,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023146 |
17306021187 |
IGVICP |
199809 |
7480,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023147 |
17306021187 |
IGVICP |
199810 |
3453,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE APGO |
173010023148 |
17306021187 |
IGVICP |
199811 |
529,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023149 |
17306021187 |
IGVICP |
199812 |
1187,00 |
|
10316750082 |
AYALA DE COAQUIRA DORIS ALEJANDRINA |
ORDEN DE PAGO |
173010023816 |
17306021670 |
RTARPJ |
199813 |
35706,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025401 |
17306022625 |
IGVICP |
200002 |
184,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025402 |
17306022625 |
IGVICP |
200003 |
274,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025403 |
17306022625 |
IGVICP |
200006 |
148,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025404 |
17306022625 |
IGVICP |
200007 |
296,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025405 |
17306022625 |
IGVICP |
200008 |
6626,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025406 |
17306022625 |
IGVICP |
200009 |
183,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025407 |
17306022625 |
IGVICP |
200010 |
5049,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025408 |
17306022625 |
IGVICP |
200011 |
4131,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010025409 |
17306022625 |
IGVICP |
200012 |
10746,00 |
|
10083256716 |
AZAHUANCHE SEBASTIANI ARMANDO LUIS |
ORDEN DE PAGO |
173010024866 |
17306022332 |
RTA3CP |
200203 |
789,00 |
|
10319271312 |
BARRENECHEA PADILLA MAGNO CARLOS |
ORDEN DE PAGO |
173010024808 |
IGVICP |
200203 |
180,00 |
|
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022915 |
17306021076 |
IGVICP |
199807 |
3203,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022916 |
17306021076 |
IGVICP |
199808 |
1525,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022917 |
17306021076 |
IGVICP |
199809 |
3302,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022918 |
17306021076 |
IGVICP |
199810 |
1780,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022919 |
17306021076 |
IGVICP |
199811 |
1868,00 |
|
10155939554 |
BAZALAR MORA TIMOTEO |
ORDEN DE PAGO |
173010022920 |
17306021076 |
IGVICP |
199812 |
1780,00 |
|
20530550797 |
BECA E.I.R.LTDA. |
ORDEN DE PAGO |
173010024856 |
17306022325 |
IGVICP |
200203 |
321,00 |
|
10530006437 |
BEINGOLEA SALINAS SAUL YOVER |
ORDEN DE PAGO |
173010023669 |
17306021524 |
RTARPJ |
199813 |
26314,00 |
|
10199110336 |
BENITO RODRIGUEZ GILMER FLORENCIO |
ORDEN DE PAGO |
173010023022 |
17306021130 |
IGVICP |
199806 |
377,00 |
|
10199110336 |
BENITO RODRIGUEZ GILMER FLORENCIO |
ORDEN DE PAGO |
173010023023 |
17306021130 |
RTAESP |
199806 |
101,00 |
|
10199110336 |
BENITO RODRIGUEZ GILMER FLORENCIO |
ORDEN DE PAGO |
173010023024 |
17306021130 |
IGVICP |
199807 |
258,00 |
|
10157400369 |
BERNAL ESTRADA JESUS ELVIS |
ORDEN DE PAGO |
173010023412 |
IGVICP |
200201 |
209,00 |
|
|
20320418764 |
BOTICA FARMACENTRO SRLTDA |
ORDEN DE PAGO |
171010018626 |
17106014569 |
ACTNET |
199810 |
122,00 |
|
20320418764 |
BOTICA FARMACENTRO SRLTDA |
ORDEN DE PAGO |
171010018627 |
17106014569 |
ACTNET |
199809 |
122,00 |
|
20320418764 |
BOTICA FARMACENTRO SRLTDA |
ORDEN DE PAGO |
171010018628 |
17106014569 |
ACTNET |
199811 |
122,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018744 |
17106014597 |
RTA3CP |
199810 |
220,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018745 |
17106014597 |
RTA3CP |
199801 |
1587,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018746 |
17106014597 |
RTA3CP |
199809 |
277,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018747 |
17106014597 |
RTA3CP |
199808 |
349,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018748 |
17106014597 |
RTA3CP |
199806 |
365,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018751 |
17106014597 |
RTA3CP |
199807 |
244,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018749 |
RTA3CP |
199811 |
119,00 |
|
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010018750 |
RTA3CP |
199712 |
86,00 |
|
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010019923 |
17106015176 |
RTA3CP |
199901 |
179,00 |
|
10320433512 |
BUITRON BACA AQUILINO |
ORDEN DE PAGO |
171010019922 |
17106015176 |
RTA3CP |
199902 |
201,00 |
|
10079644744 |
BUSTAMANTE RODRIGUEZ LUIS ALBERTO |
ORDEN DE PAGO |
171010018666 |
17106014583 |
IGVICP |
199806 |
11692,00 |
|
10079644744 |
BUSTAMANTE RODRIGUEZ LUIS ALBERTO |
ORDEN DE PAGO |
171010018667 |
17106014583 |
IGVICP |
199809 |
9033,00 |
|
10079644744 |
BUSTAMANTE RODRIGUEZ LUIS ALBERTO |
ORDEN DE PAGO |
171010018668 |
17106014583 |
IGVICP |
199810 |
574,00 |
|
10079644744 |
BUSTAMANTE RODRIGUEZ LUIS ALBERTO |
ORDEN DE PAGO |
171010018669 |
17106014583 |
IGVICP |
199804 |
226,00 |
|
10079644744 |
BUSTAMANTE RODRIGUEZ LUIS ALBERTO |
ORDEN DE PAGO |
171010018670 |
17106014583 |
IGVICP |
199801 |
828,00 |
|
10157292892 |
BUSTAMANTE TIBURCIO NANCY LIBERATA |
ORDEN DE PAGO |
171010018470 |
17106014516 |
RTA3CP |
199811 |
0,00 |
|
20284758618 |
C & C REPRESENTACIONES SRLTDA |
ORDEN DE PAGO |
173010023782 |
17306021636 |
RTARPJ |
199813 |
9569,00 |
|
10073614878 |
CACNAHUARAY COSME JUAN |
ORDEN DE PAGO |
173010022896 |
17306021066 |
IGVICP |
199801 |
1148,00 |
|
10073614878 |
CACNAHUARAY COSME JUAN |
ORDEN DE PAGO |
173010022897 |
17306021066 |
IGVICP |
199807 |
184,00 |
|
10073614878 |
CACNAHUARAY COSME JUAN |
ORDEN DE PAGO |
173010022898 |
17306021066 |
IGVICP |
199808 |
241,00 |
|
10073614878 |
CACNAHUARAY COSME JUAN |
ORDEN DE PAGO |
173010022899 |
17306021066 |
RTAESP |
199811 |
93,00 |
|
10316216744 |
CACHA ALVARADO FORTUNATO |
ORDEN DE PAGO |
173010024800 |
17306022287 |
IGVICP |
200203 |
418,00 |
|
10316252201 |
CACHA DE CORAL JUANA MARIA |
ORDEN DE PAGO |
173010023973 |
17306021826 |
RTARPJ |
199913 |
2803,00 |
|
10156969261 |
CAJACHAGUA DE FRANCISCO GRACIELA |
ORDEN DE PAGO |
173010024899 |
17306022360 |
RTA3CP |
200203 |
2448,00 |
|
10159630728 |
CALDERON GRADOS CARLOS ALFREDO |
ORDEN DE PAGO |
173010025708 |
17306022723 |
IGVICP |
199908 |
392,00 |
|
10159630728 |
CALDERON GRADOS CARLOS ALFREDO |
ORDEN DE PAGO |
173010025709 |
17306022723 |
IGVICP |
199911 |
677,00 |
|
20530607811 |
CALES ALTAMIRA SAC. |
ORDEN DE PAGO |
173010022086 |
17306020479 |
RTA3CP |
200112 |
716,00 |
|
10156210825 |
CALIXTO ESPINOZA ZOSIMO |
ORDEN DE PAGO |
173010021621 |
17306020229 |
IGVICP |
200112 |
3028,00 |
|
10156210825 |
CALIXTO ESPINOZA ZOSIMO |
ORDEN DE PAGO |
173010021622 |
17306020229 |
RTAESP |
200112 |
557,00 |
|
10156243162 |
CAM MOSCOL EMILIO |
ORDEN DE PAGO |
173010022522 |
17306020853 |
RTARPJ |
199713 |
5100,00 |
|
10157408009 |
CANALES BEDON JUANA ELENA ROCIO |
RESOL.EJEC.COACTIVA |
17306020741 |
IGVICP |
199810 |
122,08 |
|
|
20214694591 |
CAPRICE SOCIEDAD DE RESPONSABILIDAD LIMI |
RESOL.EJEC.COACTIVA |
17306020803 |
VARIOS |
200110 |
28354,00 |
|
|
10225002997 |
CARIGA MELGAREJO JULIO CESAR |
ORDEN DE PAGO |
173010023476 |
17306021401 |
IGVICP |
200112 |
245,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010023906 |
17306021759 |
RTARPJ |
199913 |
3922,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024156 |
17306021896 |
IGVICP |
200002 |
261,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024157 |
17306021896 |
IGVICP |
200003 |
601,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024158 |
17306021896 |
IGVICP |
200004 |
354,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024159 |
17306021896 |
IGVICP |
200006 |
200,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024159 |
17306021896 |
IGVICP |
200006 |
200,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024160 |
17306021896 |
IGVICP |
200008 |
344,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024161 |
17306021896 |
IGVICP |
200009 |
305,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024162 |
17306021896 |
IGVICP |
200010 |
476,00 |
|
10160227805 |
CARRANZA PRETELL JIM HENRY |
ORDEN DE PAGO |
173010024163 |
17306021896 |
IGVICP |
200102 |
532,00 |
|
10096567061 |
CARRERA DIAZ BEATO DONATO |
ORDEN DE PAGO |
173010024867 |
17306022333 |
RTA3CP |
200203 |
835,00 |
|
10096567061 |
CARRERA DIAZBEATO DONATO |
ORDEN DE PAGO |
173010022571 |
17306020897 |
RTA3CP |
200202 |
874,00 |
|
10104259842 |
CASTILLO MEZA LESLY CAROLINA |
ORDEN DE PAGO |
173010023665 |
17306021520 |
RTARPJ |
199813 |
3711,00 |
|
10157545111 |
CASTRO ANAYA ANDRES WILLIAMS |
ORDEN DE PAGO |
173010023718 |
17306021572 |
RTARPJ |
199813 |
1230,00 |
|
10104705192 |
CASTRO MARROU CHARLIE OSCAR ENRIQUE |
ORDEN DE PAGO |
173010023791 |
17306021645 |
RTARPJ |
199813 |
9214,00 |
|
10316465361 |
CAUSHI DE PALMA VICTORIA |
ORDEN DE PAGO |
173010025138 |
17306022555 |
IGVICP |
200008 |
11307,00 |
|
20320617376 |
CCI + SERVICIOS EIRL |
ORDEN DE PAGO |
173010023784 |
17306021638 |
RTARPJ |
199813 |
1295,00 |
|
20160895676 |
CEP SALVADOR DEL SOLAR |
RESOL.EJEC.COACTIVA |
17306020795 |
RTAESP |
199809 |
81,30 |
|
|
20135490289 |
CERAMICAS ARTESANALES S.A. |
RESOL.EJEC.COACTIVA |
17306020789 |
FRAESP |
200111 |
14888,00 |
|
|
10316195216 |
CERNA DE POLO JUANA LUISA |
RESOL.EJEC.COACTIVA |
17306020760 |
FRAESP |
200111 |
23712,00 |
|
|
20449229160 |
CESAR NEIRA REPRESENTACIONES EIRL |
ORDEN DE PAGO |
17306019665 |
IGVICP |
200104 |
255,00 |
|
|
10316130335 |
CLEMENTE VARGAS JORGE CASION |
RESOL.EJEC.COACTIVA |
17306020759 |
IGVICP |
199701 |
226,00 |
|
|
20530551840 |
COCHAO SRL |
ORDEN DE PAGO |
173010022074 |
17306020470 |
IGVICP |
200112 |
9284,00 |
|
20530551840 |
COCHAO SRL |
ORDEN DE PAGO |
173010022075 |
17306020470 |
RTA3RA |
200112 |
1032,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018619 |
17106014568 |
RTA3CP |
199810 |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018620 |
17106014568 |
RTA3CP |
199811 |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018621 |
17106014568 |
RTA3CP |
199806 |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018622 |
17106014568 |
IGVICP |
199805 |
997,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018623 |
17106014568 |
RTA3CP |
199803 |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018624 |
17106014568 |
RTA3CP |
199802 |
0,00 |
|
20301726717 |
COELSA CONTRATISTAS S.A. |
ORDEN DE PAGO |
171010018625 |
17106014568 |
RTA3CP |
199801 |
0,00 |
|
10316264501 |
COLONIA NORABUENA MACARIA FLORENCIA |
ORDEN DE PAGO |
173010024801 |
17306022288 |
RTA3CP |
200203 |
271,00 |
|
10107465168 |
COLLAS GOMERO NOE DARIO |
RESOL.EJEC.COACTIVA |
17306020710 |
RTA3CP |
200107 |
252,00 |
|
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018724 |
RTA3CP |
199809 |
150,00 |
|
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018725 |
RTA3CP |
199810 |
99,00 |
|
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018727 |
RTA3CP |
199801 |
88,00 |
|
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018728 |
RTA3CP |
199811 |
79,00 |
|
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018720 |
17106014594 |
RTA3CP |
199806 |
384,00 |
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018721 |
17106014594 |
RTA3CP |
199804 |
523,00 |
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018722 |
17106014594 |
RTA3CP |
199808 |
247,00 |
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018723 |
17106014594 |
RTA3CP |
199805 |
226,00 |
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018726 |
17106014594 |
IGVICP |
199712 |
5117,00 |
|
10316768852 |
COLLAZOS ROMERO MARIA CRISTINA |
ORDEN DE PAGO |
171010018729 |
17106014594 |
RTA3CP |
199807 |
316,00 |
|
20403863867 |
COMECIALIZADORA DEL VALLE S.A.C. |
ACOG VALIDO REFT |
170401845 |
REFT |
200201 |
1649,00 |
|
|
20446080734 |
COMERC.NOEMI YAEL S.C.R.LTDA |
ORDEN DE PAGO |
171010019903 |
17106015173 |
RTA3CP |
200103 |
4799,00 |
|
20446080734 |
COMERC.NOEMI YAEL S.C.R.LTDA |
ORDEN DE PAGO |
171010019904 |
17106015173 |
RTA3CP |
200105 |
3540,00 |
|
20446080734 |
COMERC.NOEMI YAEL S.C.R.LTDA |
ORDEN DE PAGO |
171010019905 |
17106015173 |
RTA3CP |
200107 |
786,00 |
|
20446080734 |
COMERC.NOEMI YAEL S.C.R.LTDA |
ORDEN DE PAGO |
171010019906 |
17106015173 |
RTA3CP |
200106 |
2258,00 |
|
20446080734 |
COMERC.NOEMI YAEL S.C.R.LTDA |
ORDEN DE PAGO |
171010019907 |
17106015173 |
RTA3CP |
200104 |
2936,00 |
|
20403957179 |
COMERCIAL AGRICOLA EL PORVENIR S.R.LTDA |
ORDEN DE PAGO |
171010019468 |
IGVICP |
200202 |
179,00 |
|
|
20488633296 |
COMERCIAL ARAGONITO E.I.R.LTDA. |
ORDEN DE PAGO |
173010024850 |
RTAESP |
200203 |
196,00 |
|
|
20228997596 |
COMERCIAL EL HUARALINO E I R LTDA |
ORDEN DE PAGO |
171010018585 |
17106014559 |
RTARPJ |
199713 |
159,00 |
|
20228997596 |
COMERCIAL EL HUARALINO E I R LTDA |
ORDEN DE PAGO |
171010018586 |
17106014559 |
RTA3CP |
199811 |
0,00 |
|
20228997596 |
COMERCIAL EL HUARALINO E I R LTDA |
ORDEN DE PAGO |
171010018587 |
17106014559 |
RTA3CP |
199809 |
0,00 |
|
20488349067 |
COMERCIAL HAROS SRL |
ORDEN DE PAGO |
173010021204 |
17306019994 |
RTA3CP |
200110 |
197,00 |
|
20488349067 |
COMERCIAL HAROS SRL |
ORDEN DE PAGO |
173010020691 |
17306019493 |
RTA3RA |
200109 |
268,00 |
|
20203077069 |
COMERCIAL MINAYA E HIJOS S.R.LTDA |
RESOL.TRIBUNAL FISCA |
014-3-052002 |
IGVICP |
199514 |
0,00 |
|
|
20488294734 |
COMERCIAL VIRGEN DE CHAPI SRL. |
ORDEN DE PAGO |
17306019667 |
RTA3CP |
200107 |
184,00 |
|
|
20449396732 |
COMERCIALIZADORA A.C.L. EIRL |
ORDEN DE PAGO |
173010021196 |
17306019989 |
IGVICP |
200110 |
189,00 |
|
20449396732 |
COMERCIALIZADORA A.C.L. EIRL |
ORDEN DE PAGO |
173010021197 |
17306019989 |
RTA3CP |
200110 |
923,00 |
|
20284231521 |
COMERCIALIZADORA SANTA ROSA E I R L |
ORDEN DE PAGO |
173010023077 |
17306021152 |
IGVICP |
199808 |
1410,00 |
|
20284231521 |
COMERCIALIZADORA SANTA ROSA E I R L |
ORDEN DE PAGO |
173010023078 |
17306021152 |
RTAESP |
199808 |
256,00 |
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE S.R.L. |
RESOL.TRIBUNAL FISCA |
00075-1-2002 |
IGVICP |
199714 |
0,00 |
|
|
20286848941 |
COMERCIO Y TRANSPORTE HORIZONTE S.R.L. |
RESOL OFICINA ZONAL |
176-4-00700 |
CUMPLI |
0,00 |
||
|
20200415443 |
COMISION DE REGANTES IRRIGACION LA ESPER |
ORDEN DE PAGO |
173010024647 |
17306022181 |
SALUD |
200203 |
162,00 |
|
20200415443 |
COMISION DE REGANTES IRRIGACION LA ESPER |
ORDEN DE PAGO |
173010023925 |
17306021776 |
RTARPJ |
199913 |
3815,00 |
|
20488730224 |
CONSTITUCION DE EL NUEVO FUTURO EIRL |
ORDEN DE PAGO |
173010023639 |
17306021497 |
IGVICP |
200112 |
422,00 |
|
20449229321 |
CONSTR.CONSULT. Y SERV.MULT.EIFFEL SRL |
ORDEN DE PAGO |
173010022461 |
17306020685 |
RTA3CP |
200201 |
736,00 |
|
20449229321 |
CONSTR.CONSULT. Y SERV.MULT.EIFFEL SRL |
ORDEN DE PAGO |
173010021563 |
17306020193 |
IGVICP |
200111 |
774,00 |
|
20449229321 |
CONSTR.CONSULT. Y SERV.MULT.EIFFEL SRL |
ORDEN DE PAGO |
173010021564 |
17306020193 |
RTA3CP |
200111 |
424,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L |
ORDEN DE PAGO |
173010023958 |
17306021811 |
RTARPJ |
199913 |
1750,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L |
ORDEN DE PAGO |
173010023606 |
17306021478 |
SALUD |
200112 |
180,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L |
ORDEN DE PAGO |
17301002607 |
17306021478 |
PENREG |
200112 |
260,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L |
ORDEN DE PAGO |
173010023608 |
17306021478 |
IGVICP |
200201 |
169,00 |
|
20446027256 |
CONSTRUCTORA BENDEZU E.I.R.L |
ORDEN DE PAGO |
173010023609 |
17306021478 |
RTA3CP |
200201 |
176,00 |
|
20446351517 |
CONSTRUCTORA LOPEZ & LOPEZ ASOCIADOS SAC |
ORDEN DE PAGO |
173010024734 |
17306022243 |
IGVICP |
200203 |
581,00 |
|
20227662108 |
CONSTRUCTORA Y SERV. MULTIPLES CYSMA SRL |
ORDEN DE PAGO |
173010023994 |
17306021847 |
RTARPJ |
199913 |
10740,00 |
|
20446297474 |
CONSTRUCTORA Y SERV.GRALES AFINES EIRL |
ORDEN DE PAGO |
173010024307 |
17306021940 |
IGVICP |
200006 |
1600,00 |
|
20446297474 |
CONSTRUCTORA Y SERV.GRALES AFINES EIRL |
ORDEN DE PAGO |
173010024308 |
17306021940 |
IGVICP |
200010 |
204,00 |
|
20446297474 |
CONSTRUCTORA Y SERV.GRALES AFINES EIRL |
ORDEN DE PAGO |
173010024309 |
17306021940 |
IGVICP |
200011 |
718,00 |
|
20488557417 |
CONSTRULITA EIRL |
ORDEN DE PAGO |
173010021205 |
17306019995 |
RTA3CP |
200110 |
2273,00 |
|
20488557417 |
CONSTRULITA EIRL |
ORDEN DE PAGO |
173010021575 |
17306020199 |
RTA3CP |
200111 |
2088,00 |
|
20488557417 |
CONSTRULITA EIRL |
ORDEN DE PAGO |
173010022067 |
17306020465 |
RTA3CP |
200112 |
3030,00 |
|
20488557417 |
CONSTRULITA EIRL |
ORDEN DE PAGO |
173010020699 |
17306019498 |
IGVICP |
200109 |
933,00 |
|
20488557417 |
CONSTRULITA EIRL |
ORDEN DE PAGO |
173010020700 |
17306019498 |
RTA3RA |
200109 |
2679,00 |
|
20488557417 |
CONSTRULITA E.I.R.LTDA. |
ORDEN DE PAGO |
173010022880 |
17306021053 |
RTA3CP |
200202 |
3077,00 |
|
20488557417 |
CONSTRULITA E.I.R.LTDA. |
ORDEN DE PAGO |
173010025096 |
17306022530 |
RTA3CP |
200203 |
3356,00 |
|
20118988311 |
CONTRATISTAS GRAL.BLANI S.C.R.LTDA. |
RESOL.EJEC.COACTIVA |
17306020781 |
VARIOS |
VARIOS |
5986,00 |
|
|
20119049041 |
CONTRATISTAS INDUSTRIALES E.I.R.L |
ORDEN DE PAGO |
173010023763 |
17306021617 |
RTARPJ |
199813 |
2799,00 |
|
20119632189 |
COPESSA |
PERDIDA FRAC ART36 |
173403380 |
FONAFR |
200201 |
4384,00 |
|
|
20119632189 |
COPESSA |
PERDIDA FRACC ART36 |
173403381 |
FRAA36 |
200201 |
23347,00 |
|
|
10159729155 |
CORDOVA CIURLIZZA JORGE ALBERTO |
ORDEN DE PAGO |
173010024121 |
17306021882 |
IGVICP |
200010 |
428,00 |
|
10159729155 |
CORDOVA CIURLIZZA JORGE ALBERTO |
ORDEN DE PAGO |
173010024122 |
17306021882 |
IGVICP |
200011 |
757,00 |
|
10159729155 |
CORDOVA CIURLIZZA JORGE ALBERTO |
ORDEN DE PAGO |
173010024123 |
17306021882 |
IGVICP |
200012 |
739,00 |
|
10157221481 |
CORDOVA QUISPE ANTONIA MARIA |
ORDEN DE PAGO |
171010019837 |
17106015153 |
RTA3CP |
199901 |
204,00 |
|
10158568816 |
CORONADO JIMENEZ VICTORIA ISABEL |
ORDEN DE PAGO |
173010022984 |
17306021111 |
RTAESP |
199812 |
101,00 |
|
10158568816 |
CORONADO JIMENEZ VICTORIA ISABEL |
ORDEN DE PAGO |
173010023886 |
17306021739 |
RTARPJ |
199913 |
13797,00 |
|
20387315722 |
CORP.DE MANTENIMIENTOS ELEC. S.A.C. |
ORDEN DE PAGO |
171010018660 |
17106014580 |
RTA3CP |
199811 |
0,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
ORDEN DE PAGO |
173010024699 |
17306022220 |
IGVICP |
200203 |
1074,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C |
ORDEN DE PAGO |
173010024700 |
17306022220 |
SALUD |
200203 |
273,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C. |
ORDEN DE PAGO |
173010022304 |
17306020597 |
IGVICP |
200201 |
558,00 |
|
20403996662 |
CORPORACION DILUMASA S.A.C. |
ORDEN DE PAGO |
173010022305 |
17306020597 |
SALUD |
200201 |
248,00 |
|
10156841213 |
COSCO DE EVARISTO TEODORA |
ORDEN DE PAGO |
171010019475 |
17106015016 |
RTA3CP |
200203 |
514,00 |
|
10156841213 |
COSCO DE EVARISTO TEODORA |
ORDEN DE PAGO |
171010019476 |
17106015016 |
RTARPJ |
200113 |
321,00 |
|
10179691766 |
COTRINA GARCIA MARCIAL |
ORDEN DE PAGO |
173010024164 |
17306021897 |
IGVICP |
200010 |
722,00 |
|
10179691766 |
COTRINA GARCIA MARCIAL |
ORDEN DE PAGO |
173010024165 |
17306021897 |
IGVICP |
200103 |
1340,00 |
|
10155907423 |
CRUZ DELESMA TOBIAS JORGE |
RESOLUCION DE MULTA |
173020000061 |
M01761 |
200112 |
620,00 |
|
|
10181308210 |
CUEVA SOLIS JUAN JOSE |
ORDEN DE PAGO |
173010023907 |
17306021760 |
RTARPJ |
199913 |
2449,00 |
|
10155967370 |
CHANG VARGAS ELMER OSWALDO |
RESOL.EJEC.COACTIVA |
17306020719 |
FRAESP |
200111 |
200,00 |
|
|
10322956831 |
CHAVEZ LEYVA URBANO |
ORDEN DE PAGO |
173010023252 |
17306021247 |
RTA3CP |
200201 |
261,00 |
|
10316026236 |
CHAVEZ PADILLA CELIA SANTA FE |
ORDEN DE PAGO |
173010023794 |
17306021648 |
RTARPJ |
199813 |
22438,00 |
|
10316197324 |
CHECA ZEGARRA JOSE ADOLFO |
ORDEN DE PAGO |
171010018689 |
RTA3CP |
199807 |
105,00 |
|
|
10316197324 |
CHECA ZEGARRA JOSE ADOLFO |
ORDEN DE PAGO |
171010018690 |
RTA3CP |
199809 |
78,00 |
|
|
10316195291 |
CHINCHA VEGA ROSA MARIA |
ORDEN DE PAGO |
173010023801 |
17306021655 |
RTARPN |
199813 |
9324,00 |
|
10316195291 |
CHINCHA VEGA ROSA MARIA |
ORDEN DE PAGO |
173010024369 |
17306021963 |
RTARPN |
200013 |
3336,00 |
|
10316195291 |
CHINCHA VEGA ROSA MARIA |
ORDEN DE PAGO |
173010023971 |
17306021824 |
RTARPN |
199913 |
9507,00 |
|
10156031912 |
CHIOK MONTERO DE SOTELO MARIA NELIDA |
ORDEN DE PAGO |
173010022924 |
17306021079 |
IGVICP |
199809 |
253,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025519 |
17306022655 |
IGVICP |
200002 |
263,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025520 |
17306022655 |
IGVICP |
200003 |
1107,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025521 |
17306022655 |
IGVICP |
200005 |
301,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025522 |
17306022655 |
IGVICP |
200008 |
486,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025523 |
17306022655 |
IGVICP |
200009 |
147,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025524 |
17306022655 |
IGVICP |
200101 |
477,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025525 |
17306022655 |
IGVICP |
200102 |
225,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025526 |
17306022655 |
IGVICP |
200104 |
143,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025527 |
17306022655 |
IGVICP |
200108 |
344,00 |
|
10156743297 |
CHUNG LAVERIO JUAN |
ORDEN DE PAGO |
173010025528 |
17306022655 |
IGVICP |
200111 |
244,00 |
|
10319247250 |
DANTE OCROSPOMA IRMA ANA |
ORDEN DE PAGO |
17306019600 |
M0TRAS |
199114 |
11385,00 |
|
|
10328417257 |
DAVAN ESPINOZA JOSE I |
ORDEN DE PAGO |
173010025206 |
17306022577 |
IGVICP |
200106 |
1365,00 |
|
10328417257 |
DAVAN ESPINOZA JOSE I |
ORDEN DE PAGO |
173010025207 |
17306022577 |
IGVICP |
200107 |
2004,00 |
|
10328417257 |
DAVAN ESPINOZA JOSE I |
ORDEN DE PAGO |
173010025208 |
17306022577 |
IGVICP |
200108 |
794,00 |
|
10328417257 |
DAVAN ESPINOZA JOSE I |
ORDEN DE PAGO |
173010025209 |
17306022577 |
IGVICP |
200109 |
1354,00 |
|
10159514388 |
DE LA CRUZ JUAN PRUDENCIO |
ORDEN DE PAGO |
173010024111 |
17306021878 |
IGVICP |
200007 |
114,00 |
|
10159514388 |
DE LA CRUZ JUAN PRUDENCIO |
ORDEN DE PAGO |
173010024112 |
17306021878 |
IGVICP |
200012 |
1820,00 |
|
10159514388 |
DE LA CRUZ JUAN PRUDENCIO |
ORDEN DE PAGO |
173010024113 |
17306021878 |
IGVICP |
200102 |
136,00 |
|
10156674074 |
DE LOS SANTOS ARTEGA NESTOR MARTIN |
ORDEN DE PAGO |
173010024492 |
17306022073 |
IGVICP |
200203 |
740,00 |
|
10156674074 |
DE LOS SANTOS ARTEGA NESTOR MARTIN |
ORDEN DE PAGO |
173010024493 |
17306022073 |
RTAESP |
200203 |
384,00 |
|
10316048698 |
DE PAZ DEXTRE ARMANDO FREDY |
ORDEN DE PAGO |
173010023970 |
17306021823 |
RTARPN |
199913 |
4807,00 |
|
10316048698 |
DE PAZ DEXTRE ARMANDO FREDY |
ORDEN DE PAGO |
173010024367 |
17306021961 |
RTARPN |
200013 |
2435,00 |
|
10158610316 |
DE PAZ HUERTA SERAFIN AUGUSTO |
ORDEN DE PAGO |
173010023723 |
17306021577 |
RTARPJ |
199813 |
1513,00 |
|
10094523171 |
DEPAZ SALAZAR EDGAR MAURO |
ORDEN DE PAGO |
173010023966 |
17306021819 |
RTARPN |
199913 |
4301,00 |
|
20115492501 |
DEPOSITO DE INSUMOS PARA EL AGRO S.R.L. |
ORDEN DE PAGO |
171010017160 |
17106013749 |
RTA3CP |
200111 |
683,00 |
|
20115492501 |
DEPOSITO DE INSUMOS PARA EL AGRO S.R.L. |
ORDEN DE PAGO |
171010017589 |
17106014013 |
RTA3CP |
200112 |
635,00 |
|
20403963730 |
DEPROME S.A.C |
ORDEN DE PAGO |
173010023602 |
17306021475 |
IGVICP |
200112 |
382,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010022581 |
17306020904 |
IGVICP |
200202 |
298,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010022582 |
17306020904 |
RTA3CP |
200202 |
717,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010024876 |
17306022342 |
RTA3CP |
200203 |
656,00 |
|
10156008741 |
DIAZ MARENGO CARLOS ALBERTO |
ORDEN DE PAGO |
173010023361 |
17306021319 |
RTA3CP |
200201 |
538,00 |
|
10155895590 |
DIAZ ZARATE RAUL ALBERTO |
RESOLUCION DE MULTA |
173020000060 |
M01761 |
200112 |
620,00 |
|
|
20100027535 |
DIFESA DISTRIBUCIONES S.A |
ORDEN DE PAGO |
171010018506 |
ACTNET |
199806 |
16133,00 |
|
|
20100027535 |
DIFESA DISTRIBUCIONES S.A |
ORDEN DE PAGO |
171010018505 |
ACTNET |
199807 |
16257,00 |
|
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024177 |
17306021904 |
IGVICP |
200001 |
1317,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024178 |
17306021904 |
IGVICP |
200002 |
301,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024179 |
17306021904 |
IGVICP |
200003 |
1900,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024180 |
17306021904 |
IGVICP |
200004 |
1483,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024181 |
17306021904 |
IGVICP |
200009 |
263,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024182 |
17306021904 |
IGVICP |
200004 |
672,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024183 |
17306021904 |
IGVICP |
200009 |
1521,00 |
|
20446247451 |
DISEŅOS MODULARES EL BOSQUE SRL |
ORDEN DE PAGO |
173010024184 |
17306021904 |
IGVICP |
200010 |
4022,00 |
|
20403581292 |
DISTRIBUCIONES J.A.U.EIRL. |
ORDEN DE PAGO |
171010018662 |
17106014581 |
RTA3CP |
199805 |
0,00 |
|
20530572847 |
DISTRIBUCIONES OSCAR EIRL |
ORDEN DE PAGO |
173010025029 |
RTA3CP |
200203 |
193,00 |
|
|
20530572847 |
DISTRIBUCIONES OSCAR EIRL |
RESOLUCION DE MULTA |
173020000114 |
M01761 |
200112 |
620,00 |
|
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
RESOL OFICINA ZONAL |
176-4-00701 |
MULTA |
199714 |
0,00 |
|
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
RESOL.TRIBUNAL FISCA |
00031-1-2002 |
MULTA |
199717 |
0,00 |
|
|
20207753352 |
DISTRIBUIDORA ALIMENTARIA SAN ANDRES SRL |
RESOL.TRIBUNAL FISCA |
00032-1-2002 |
IGVICP |
199712 |
0,00 |
|
|
20114361616 |
DISTRIBUIDORA AVILA CRIBILLERO S.R.L |
ORDEN DE PAGO |
173010023760 |
17306021614 |
RTARPJ |
199813 |
2666,00 |
|
20135969215 |
DISTRIBUIDORA CHAVIN SOC.COMERC.RESP.LTD |
ORDEN DE PAGO |
171010018781 |
RTA3CP |
199807 |
138,00 |
|
|
20135969215 |
DISTRIBUIDORA CHAVIN SOC.COMERC.RESP.LTD |
ORDEN DE PAGO |
171010018782 |
RTA3CP |
199805 |
118,00 |
|
|
20135969215 |
DISTRIBUIDORA CHAVIN SOC.COMERC.RESP.LTD |
ORDEN DE PAGO |
171010018783 |
RTA3CP |
199806 |
103,00 |
|
|
20143062261 |
DISTRIBUIDORA DON CARLOS S.R.L. |
ORDEN DE PAGO |
171010018556 |
17106014548 |
RTARPJ |
199713 |
230,00 |
|
20143062261 |
DISTRIBUIDORA DON CARLOS S.R.L. |
ORDEN DE PAGO |
171010018557 |
17106014548 |
RTA3CP |
199712 |
0,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018784 |
17106014603 |
RTA3CP |
199803 |
182,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018785 |
17106014603 |
RTA3CP |
199712 |
454,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018787 |
17106014603 |
RTA3CP |
199801 |
2021,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018788 |
17106014603 |
RTA3CP |
199802 |
1779,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018790 |
17106014603 |
RTA3CP |
199804 |
302,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018791 |
17106014603 |
RTARPJ |
199713 |
1164,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018786 |
RTA3CP |
199805 |
133,00 |
|
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010018789 |
RTA3CP |
199806 |
92,00 |
|
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010019931 |
17106015178 |
IGVICP |
200003 |
1863,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010019930 |
17106015178 |
IGVICP |
200005 |
199,00 |
|
20141304896 |
DISTRIBUIDORA EL SOL S.R.L. |
ORDEN DE PAGO |
171010019929 |
17106015178 |
IGVICP |
200002 |
789,00 |
|
20530621481 |
DISTRIBUIDORA MALU S.A.C. |
ORDEN DE PAGO |
173010024860 |
IGVICP |
200203 |
200,00 |
|
|
20530621481 |
DISTRIBUIDORA MALU S.A.C. |
ORDEN DE PAGO |
173010025109 |
17306022542 |
RTA3CP |
200203 |
503,00 |
|
20488481682 |
DISTRIBUIDORA NORTE CHICO SAC |
ORDEN DE PAGO |
173010022369 |
17306020629 |
RTA3CP |
200201 |
1173,00 |
|
20371989197 |
DISTRIBUIDORA SANTA LUZMILA S.R.LTDA |
ORDEN DE PAGO |
173010022544 |
17306020874 |
RTARPJ |
199713 |
2020,00 |
|
20371989197 |
DISTRIBUIDORA SANTA LUZMILA S.R.LTDA |
ORDEN DE PAGO |
173010025833 |
17306022757 |
IGVICP |
199908 |
12444,00 |
|
20371989197 |
DISTRIBUIDORA SANTA LUZMILA S.R.LTDA |
ORDEN DE PAGO |
173010025834 |
17306022757 |
IGVICP |
199912 |
626,00 |
|
20488617924 |
DJYES S.A.C. |
ORDEN DE PAGO |
173010023315 |
17306021286 |
IGVICP |
200112 |
267,00 |
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ORDEN DE PAGO |
173010024905 |
17306022366 |
RTA3CP |
200203 |
855,00 |
|
10157158967 |
DOMINGUEZ MEJIA FRANCISCO |
ORDEN DE PAGO |
173010024503 |
17306022081 |
IGVICP |
200203 |
670,00 |
|
20364927674 |
DON MANUEL EIRL |
ORDEN DE PAGO |
171010018192 |
17106014364 |
SALUD |
200202 |
208,00 |
|
20364927674 |
DON MANUEL EIRL |
ORDEN DE PAGO |
171010018183 |
17106014356 |
RTA3CP |
200202 |
512,00 |
|
20364927674 |
DON MANUEL E.I.R.LTDA. |
ORDEN DE PAGO |
171010017269 |
17106013817 |
RTA3CP |
200111 |
854,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025351 |
17306022612 |
IGVICP |
200001 |
267,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025352 |
17306022612 |
IGVICP |
200002 |
742,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025353 |
17306022612 |
IGVICP |
200004 |
301,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025354 |
17306022612 |
IGVICP |
200005 |
909,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025355 |
17306022612 |
IGVICP |
200006 |
1464,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025356 |
17306022612 |
IGVICP |
200012 |
345,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025357 |
17306022612 |
IGVICP |
200101 |
321,00 |
|
20284240198 |
EL NORTEŅO E.I.R.L |
ORDEN DE PAGO |
173010025788 |
17306022749 |
IGVICP |
199902 |
392,00 |