Pag. 3
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20407047363 |
INVERSIONES DIVERSAS DE ALIMENTOS S.R.LT |
ORDEN DE PAGO |
171010018864 |
17106014626 |
RTA3CP |
199810 |
292,00 |
|
20407047363 |
INVERSIONES DIVERSAS DE ALIMENTOS S.R.LT |
ORDEN DE PAGO |
171010018861 |
RTA3CP |
199803 |
106,00 |
|
|
20449247907 |
INVERSIONES EN MERCADOS S.R.LTDA. |
ORDEN DE PAGO |
173010024194 |
17306021908 |
IGVICP |
200002 |
2663,00 |
|
20449247907 |
INVERSIONES EN MERCADOS S.R.LTDA. |
ORDEN DE PAGO |
173010023194 |
17306021908 |
IGVICP |
200004 |
5666,00 |
|
20406851037 |
INVERSIONES JIMS S.R.LTDA. |
ORDEN DE PAGO |
171010018848 |
RTA3CP |
199811 |
130,00 |
|
|
20406851037 |
INVERSIONES JIMS S.R.LTDA. |
ORDEN DE PAGO |
171010018847 |
17106014621 |
RTARPJ |
199713 |
1986,00 |
|
20406851037 |
INVERSIONES JIMS S.R.LTDA. |
ORDEN DE PAGO |
171010018849 |
17106014621 |
RTA3CP |
199802 |
184,00 |
|
20530563856 |
INVERSIONES RIO SANTA S.A.C |
ORDEN DE PAGO |
173010024770 |
17306022268 |
IGVICP |
200203 |
1209,00 |
|
20530563856 |
INVERSIONES RIO SANTA SAC |
ORDEN DE PAGO |
173010025024 |
17306022474 |
RTA3CP |
200203 |
412,00 |
|
20403962920 |
J & J PROMOTORES EDUCATIVOS S.A.C. |
ORDEN DE PAGO |
173010022302 |
17306020596 |
RTA3CP |
200201 |
294,00 |
|
20403962920 |
J & J PROMOTORES EDUCATIVOS S.A.C. |
ORDEN DE PAGO |
173010022303 |
17306020596 |
SALUD |
200201 |
374,00 |
|
20449407793 |
J & J TRANSP. MINEROS S.C.R.LTDA. |
DENEG APLAZ O FRACC |
173403469 |
FRAA36 |
200202 |
39319,00 |
|
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024205 |
17306021911 |
IGVICP |
200005 |
1636,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024206 |
17306021911 |
IGVICP |
200007 |
3231,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024207 |
17306021911 |
IGVICP |
200009 |
2476,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024208 |
17306021911 |
IGVICP |
200010 |
2881,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024209 |
17306021911 |
IGVICP |
200011 |
7339,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024210 |
17306021911 |
IGVICP |
200101 |
8423,00 |
|
20449407793 |
J & J TRANSP. MINEROS SCRLTDA. |
ORDEN DE PAGO |
173010024211 |
17306021911 |
IGVICP |
200102 |
1333,00 |
|
10258246964 |
JARA MELGAREJO SATURNINO |
ORDEN DE PAGO |
173010022195 |
17306020547 |
IGVICP |
200201 |
158,00 |
|
10258246964 |
JARA MELGAREJO SATURNINO |
ORDEN DE PAGO |
173010022196 |
17306020547 |
RTAESP |
200201 |
1253,00 |
|
10092402831 |
JARA PEŅA NARCISO EFRAIN |
ORDEN DE PAGO |
173010020625 |
IGVICP |
200109 |
234,00 |
|
|
20530518397 |
JARDINERIA Y CONSTRUCCION E.I.R.LTDA. |
ORDEN DE PAGO |
173010025098 |
17306022532 |
RTA3CP |
200203 |
404,00 |
|
10159674661 |
JIMENEZ MAGUITO EDILBERTO MAURICIO |
RESOL.EJEC.COACTIVA |
17306020752 |
IGVICP |
VARIOS |
6365,00 |
|
|
20118751737 |
JJS CONTRATISTAS GENERALES S.R.L. |
RESOL.EJEC.COACTIVA |
17306020779 |
VARIOS |
VARIOS |
5627,00 |
|
|
20488246845 |
JOHANA DISEŅO Y DECOR.DE INTER EIRL |
ORDEN DE PAGO |
173010024224 |
17306021916 |
IGVICP |
200005 |
5846,00 |
|
20160899744 |
JOSE MONGGO NATURALICH S C R LTD. |
ORDEN DE PAGO |
173010022542 |
17306020872 |
RTARPJ |
199713 |
1401,00 |
|
10295574980 |
KOCHI YONAMINE CESAR ENRIQUE |
ORDEN DE PAGO |
173010024794 |
17306022281 |
IGVICP |
200203 |
269,00 |
|
10295574980 |
KOCHI YONAMINE CESAR ENRIQUE |
ORDEN DE PAGO |
173010023235 |
17306021235 |
IGVICP |
200201 |
181,00 |
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010024490 |
17306022071 |
IGVICP |
200203 |
818,00 |
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010023378 |
17306021331 |
IGVICP |
200112 |
201,00 |
|
10156379781 |
KOLICH SAPONARA JOSE FRANCISCO |
ORDEN DE PAGO |
173010023379 |
17306021331 |
SALUD |
200112 |
222,00 |
|
20227654181 |
L B L INVERSIONES S A |
RESOL.EJEC.COACTIVA |
17306020807 |
FRAESP |
200110 |
321406,00 |
|
|
20227654181 |
L B L INVERSIONES S.A |
ORDEN DE PAGO |
173010023779 |
17306021633 |
RTARPJ |
199813 |
13197,00 |
|
20231138057 |
L C V E S R L |
ORDEN DE PAGO |
173010023194 |
17306021216 |
RTAESP |
199804 |
221,00 |
|
20231138057 |
L C V E S R L |
ORDEN DE PAGO |
173010023195 |
17306021216 |
RTAESP |
199808 |
261,00 |
|
20231138057 |
L C V E S R L |
ORDEN DE PAGO |
173010023196 |
17306021216 |
RTAESP |
199810 |
480,00 |
|
20231138057 |
L C V E S R L |
ORDEN DE PAGO |
173010023197 |
17306021216 |
RTAESP |
199811 |
694,00 |
|
20231138057 |
L C V E S R L |
ORDEN DE PAGO |
173010023198 |
17306021216 |
RTAESP |
199812 |
298,00 |
|
20445909301 |
L.C.B.CONTRATISTAS GENERALES S.A.C. |
ORDEN DE PAGO |
173010022732 |
17306020977 |
RTA3CP |
200202 |
689,00 |
|
20445909301 |
L.C.B.CONTRATISTAS GENERALES S.A.C. |
ORDEN DE PAGO |
173010022733 |
17306020977 |
RTA3CP |
200202 |
689,00 |
|
20159112129 |
LA ABEJA BARRANCA SOC.RESP.LTDA |
ORDEN DE PAGO |
173010020413 |
17306015423 |
IGVICP |
199905 |
993,00 |
|
20159112129 |
LA ABEJA BARRANCA SOC.RESP.LTDA |
ORDEN DE PAGO |
171010019708 |
RTA3CP |
199711 |
78,00 |
|
|
20159112129 |
LA ABEJA BARRANCA SOC.RESP.LTDA |
ORDEN DE PAGO |
171010019709 |
17106015090 |
IGVICP |
199810 |
2547,00 |
|
20159112129 |
LA ABEJA BARRANCA SOC.RESP.LTDA. |
RESOL.EJEC.COACTIVA |
17106014646 |
FRAESP |
200111 |
30174,00 |
|
|
10157638349 |
LA CHIRA FLORES JOSE POLO |
ORDEN DE PAGO |
173010023720 |
17306021574 |
RTARPJ |
199813 |
2203,00 |
|
20226568728 |
LA GAVIOTA S.R.LTDA. |
ORDEN DE PAGO |
173010025158 |
17306022564 |
IGVICP |
200002 |
1400,00 |
|
20226568728 |
LA GAVIOTA S.R.LTDA. |
ORDEN DE APGO |
173010025159 |
17306022564 |
IGVICP |
200010 |
191,00 |
|
20226568728 |
LA GAVIOTA S.R.LTDA. |
ORDEN DE PAGO |
173010025160 |
17306022564 |
IGVICP |
200011 |
238,00 |
|
20226568728 |
LA GAVIOTA S.R.LTDA. |
ORDEN DE PAGO |
173010025161 |
17306022564 |
IGVICP |
200012 |
319,00 |
|
20231327615 |
LEOCAR E.I.R.LTDA. |
ORDEN DE PAGO |
171010019455 |
17106015002 |
RTA3CP |
200203 |
251,00 |
|
20231327615 |
LEOCAR E.I.R.LTDA. |
ORDEN DE PAGO |
171010019243 |
17106014854 |
IGVICP |
199801 |
2766,00 |
|
20231327615 |
LEOCAR E.I.R.LTDA. |
ORDEN DE PAGO |
171010019244 |
17106014854 |
IGVICP |
199803 |
1704,00 |
|
20231327615 |
LEOCAR E.I.R.LTDA. |
ORDEN DE PAGO |
171010019245 |
17106014854 |
IGVICP |
199802 |
515,00 |
|
10316554941 |
LEON DIAZ PEDRO NOLASCO |
ORDEN DE PAGO |
173010023135 |
17306021182 |
IGVICP |
199802 |
359,00 |
|
10316554941 |
LEON DIAZ PEDRO NOLASCO |
ORDEN DE PAGO |
173010023136 |
17306021182 |
IGVICP |
199806 |
244,00 |
|
10316554941 |
LEON DIAZ PEDRO NOLASCO |
ORDEN DE PAGO |
173010023137 |
17306021182 |
IGVICP |
199807 |
1267,00 |
|
10805226469 |
LEON VENTURA JULIO CESAR |
ORDEN DE PAGO |
173010025077 |
RTA3CP |
200203 |
215,00 |
|
|
10155842801 |
LOBATON ZAMUDIO RUBEN JESUS |
RESOL.EJEC.COACTIVA |
17306020714 |
RTARPJ |
199713 |
81,42 |
|
|
20173060573 |
LOGISTICA PROVEEDORA SAN MARTIN SRL |
ORDEN DE PAGO |
173010025315 |
17306022600 |
IGVICP |
200003 |
1592,00 |
|
20173060573 |
LOGISTICA PROVEEDORA SAN MARTIN SRL |
ORDEN DE PAGO |
173010025316 |
17306022600 |
IGVICP |
200007 |
469,00 |
|
10156150083 |
LOPEZ OTERO LUIS ALBERTO |
ORDEN DE PAGO |
173010023691 |
17306021545 |
RTARPJ |
199813 |
9988,00 |
|
10156015909 |
LOZA DIAZ JULIO ALBERTO |
RESOL.EJEC.COACTIVA |
17306020721 |
IGVICP |
199712 |
91,26 |
|
|
20488278968 |
LUVA EIRL |
ORDEN DE PAGO |
173010022470 |
17306020692 |
IESCTP |
200201 |
327,00 |
|
20488278968 |
LUVA EIRL |
ORDEN DE PAGO |
173010022471 |
17306020692 |
SALUD |
200201 |
1472,00 |
|
20488278968 |
LUVA E.I.R.L. |
QUIEB MODIF ERR MAT |
173403463 |
QUIEBR |
200202 |
787,00 |
|
|
10088280542 |
LUYO CARBAJAL PEDRO ANGEL |
ORDEN DE PAGO |
173010022496 |
17306020827 |
RTARPN |
199713 |
183,00 |
|
10088280542 |
LUYO CARBAJAL PEDRO ANGEL |
RESOL.EJEC.COACTIVA |
17306020708 |
RTAESP |
199801 |
80,07 |
|
|
20530602932 |
M & S SERVICE S.A.C. |
ORDEN DE PAGO |
173010022820 |
17306021022 |
IGVICP |
200202 |
448,00 |
|
20530602932 |
M & S SERVICE S.A.C. |
ORDEN DE PAGO |
173010022821 |
17306021022 |
RTA3CP |
200202 |
436,00 |
|
10159453079 |
MACEDO TARAZONA VICTORIA |
ORDEN DE PAGO |
173010022535 |
17306020865 |
RTARPJ |
199713 |
701,00 |
|
10293790791 |
MACHUCA DE RETAMOZO PAULINA |
ORDEN DE PAGO |
173010021139 |
17306019952 |
RTA3CP |
200110 |
445,00 |
|
10293790791 |
MACHUCA DE RETAMOZO PAULINA |
ORDEN DE PAGO |
173010020627 |
17306019451 |
IGVICP |
200109 |
494,00 |
|
20530613110 |
MADERERA CARP. Y MUEBLERIA LA SELVA SA |
ORDEN DE PAGO |
173010022087 |
17306020480 |
IGVICP |
200112 |
902,00 |
|
20530613110 |
MADERERA CARP. Y MUEBLERIA LA SELVA SA |
ORDEN DE PAGO |
173010022088 |
17306020480 |
RTA3CP |
200112 |
569,00 |
|
20115564855 |
MADONI SRLTDA |
ORDEN DE PAGO |
17306019621 |
IGVICP |
199214 |
23775,00 |
|
|
20115564855 |
MADONI SRLTDA |
ORDEN DE PAGO |
17306019621 |
IGVICP |
199314 |
75659,00 |
|
|
20488631838 |
MAFERTRANS EIRL |
ORDEN DE PAGO |
173010020703 |
17306019501 |
RTA3RA |
200109 |
1611,00 |
|
10096432548 |
MAGUŅA SOTOMAYOR OLGA PATRICIA |
ORDEN DE PAGO |
173010020626 |
17306019450 |
IGVICP |
200109 |
884,00 |
|
10316064189 |
MALDONADO VERGARA CARLOS ERNESTO |
ORDEN DE PAGO |
173010023796 |
17306021650 |
RTARPN |
199813 |
5976,00 |
|
10316637545 |
MALPARTIDA FARROMEQUE CARMEN DORIS |
ORDEN DE PAGO |
17306019598 |
IGVICP |
200108 |
253,00 |
|
|
10316019124 |
MALPICA ROMERO CELIA NORMA |
ORDEN DE PAGO |
173010023104 |
17306021164 |
IGVICP |
199812 |
543,00 |
|
20446198905 |
MANEJOS COMPLEMENTARIOS S.A. |
DENEG APLAZ O FRACC |
173403468 |
FRAA36 |
200202 |
120313,00 |
|
|
20446199031 |
MANEJOS TEMPORALES S.A. |
DENEG APLAZ O FRACC |
173403467 |
FRAA36 |
200202 |
217572,00 |
|
|
20446176171 |
MANUFACTURE ASSEMBLY INDUSTRIALES S.A.C |
ORDEN DE PAGO |
173010024303 |
17306021938 |
IGVICP |
200005 |
2800,00 |
|
20446176171 |
MANUFACTURE ASSEMBLY INDUSTRIALES S.A.C |
ORDEN DE PAGO |
173010023961 |
17306021814 |
RTARPJ |
199913 |
4963,00 |
|
10157230421 |
MARQUEZ MORALES CARMEN YANET |
PERDIDA FRACC ART36 |
173403387 |
FRAA36 |
200201 |
5876,80 |
|
|
17143062856 |
MARTINEZ MANRIQUE VICTOR PAHUAN |
ORDEN DE PAGO |
173010023915 |
17306021768 |
RTARPN |
199913 |
4712,00 |
|
10159665106 |
MARTINEZ RAMIREZ LOURDES MARIANELA |
ORDEN DE PAGO |
173010024549 |
17306022120 |
RTAESP |
200203 |
162,00 |
|
10152983447 |
MARTINEZ TRUJILLO JESUS JAIME |
RESOL.EJEC.COACTIVA |
17306020711 |
RTARPJ |
199713 |
71,70 |
|
|
10082619416 |
MATA DOMINGUEZ ROBERTO EMILIANO |
ORDEN DE PAGO |
173010023790 |
17306021644 |
RTARPN |
199813 |
2549,00 |
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
ORDEN DE PAGO |
171010019140 |
17106014830 |
RTA3CP |
199806 |
2411,00 |
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
ORDEN DE PAGO |
171010019141 |
17106014830 |
RTA3CP |
199804 |
790,00 |
|
10182004931 |
MAYHUAY DEXTRE MANUEL ROSARIO |
ORDEN DE PAGO |
171010019142 |
17106014830 |
RTA3CP |
199803 |
580,00 |
|
20231101994 |
MECANIZADOS PANAMA E I R L |
RESOL.EJEC.COACTIVA |
17306020808 |
FRAESP |
200111 |
29280,00 |
|
|
20530546412 |
MELCONSI S.A.C |
ORDEN DE PAGO |
173010024768 |
17306022267 |
IGVICP |
200203 |
260,00 |
|
10801500272 |
MELENDEZ CHAVEZ JOSE FELIPE |
ORDEN DE PAGO |
173010025236 |
17306022583 |
IGVICP |
200001 |
1587,00 |
|
17115552414 |
MELGAREJO SAL Y ROSAS GUILLERMINA LUCIA |
RESOL.EJEC.COACTIVA |
17306020774 |
MOTRAS |
199314 |
9571,00 |
|
|
10326453043 |
MENDIGURI MARIN GONZALO CEBERIANO |
RESOL.EJEC.COACTIVA |
17306020768 |
M17403 |
199711 |
9565,00 |
|
|
10155821227 |
MENDOZA VIRU ALBERTO CESAR |
ORDEN DE PAGO |
173010023674 |
17306021529 |
RTARPJ |
199813 |
2522,00 |
|
20345597591 |
MERCADEO ASESORAMIENTO Y DISTRIBUCION SA |
ORDEN DE PAGO |
171010019742 |
17106015107 |
IGVICP |
199807 |
402,00 |
|
20345597591 |
MERCADEO ASESORAMIENTO Y DISTRIBUCION SA |
ORDEN DE PAGO |
171010019743 |
17106015107 |
RTA3CP |
199803 |
158,00 |
|
20221091117 |
MLD SERVICIOS GENERALES S A |
ORDEN DE PAGO |
171010019719 |
17106015095 |
RTARPJ |
199713 |
113,00 |
|
10157390304 |
MONTOYA SANCHEZ LUIS ALBERTO |
ACOG.VALIDO SEAP |
173403498 |
SEAP |
200202 |
331,00 |
|
|
10159523999 |
MORA GARCIA JORGE |
ACOG.VALIDO SEAP |
173403499 |
SEAP |
200202 |
0,00 |
|
|
10160101691 |
MORENO GALLARDO CONCEPCION |
ORDEN DE PAGO |
173010023467 |
17306021395 |
IGVICP |
200201 |
330,00 |
|
10157147931 |
MOSQUERA GARCIA HUMBERTO SIXTO |
ORDEN DE PAGO |
173010023713 |
17306021567 |
RTARPJ |
199813 |
2528,00 |
|
20284389744 |
MULTI SERVICIO M & J S R L |
ORDEN DE PAGO |
173010022273 |
17306020580 |
RTAESP |
200201 |
794,00 |
|
20364857871 |
MULTISERVICIOS C Y S S.R.LTDA. |
ORDEN DE PAGO |
173010025577 |
17306022675 |
IGVICP |
199907 |
3628,00 |
|
20203233028 |
MULTISERVIS E.I.R.LTDA |
RESOL.EJEC.COACTIVA |
17306020800 |
VARIOS |
199713 |
62417,00 |
|
|
20203233028 |
MULTISERVIS E.I.R.LTDA. |
ORDEN DE PAGO |
173010023054 |
17306021144 |
IGVICP |
199809 |
185,00 |
|
10155858716 |
MUŅIZ ROLDAN MIGUEL ANGEL |
ORDEN DE PAGO |
173010023677 |
17306021532 |
RTARPJ |
199813 |
7907,00 |
|
10042211333 |
MUŅOZ ESPINOZA SIXTO ADILIO |
RESOL.EJEC.COACTIVA |
17306020706 |
IGVICP |
199712 |
98,06 |
|
|
10155901506 |
NAZARIO ROMERO JOSE |
ORDEN DE PAGO |
173010023352 |
PENREG |
200112 |
212,00 |
|
|
20403537986 |
NEGOCIACIONES AGRICOLAS PESQUERAS SRLT |
ORDEN DE PAGO |
173010024246 |
17306024246 |
IGVICP |
200010 |
2430,00 |
|
20403989968 |
NEGOCIACIONES YETOR S.A.C |
ORDEN DE PAGO |
173010023948 |
17306021801 |
RTARPJ |
199913 |
5437,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019676 |
17106015076 |
RTA3CP |
199806 |
855,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019677 |
17106015076 |
RTA3CP |
199803 |
1001,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019678 |
17106015076 |
RTA3CP |
199805 |
1409,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019679 |
17106015076 |
IGVICP |
199710 |
455,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019680 |
17106015076 |
RTA3CP |
199804 |
1301,00 |
|
17284676131 |
NEGREIROS GONZALES WALTER ALBERTO |
ORDEN DE PAGO |
171010019681 |
17106015076 |
RTA3CP |
199807 |
450,00 |
|
10159591528 |
NIETO MENDOZA CLAUDIO |
ORDEN DE PAGO |
173010025707 |
17306022722 |
IGVICP |
199912 |
1893,00 |
|
10156486804 |
NIVIN ORTEGA MIGUEL ANGEL |
ORDEN DE PAGO |
173010022945 |
17306021091 |
IGVICP |
199812 |
272,00 |
|
20530531229 |
NLL CONTRATISTAS SRL |
ORDEN DE PAGO |
173010022072 |
17306020469 |
RTA3CP |
200112 |
447,00 |
|
20530531229 |
NLL CONTRATISTAS SRL |
ORDEN DE PAGO |
173010022073 |
17306020469 |
PENREG |
200112 |
237,00 |
|
20200022476 |
NOR MEDICA PERUANA EMP. INDIV RESP.LTDA. |
ORDEN DE PAGO |
173010023264 |
17306021256 |
IGVICP |
200112 |
278,00 |
|
20284794509 |
NUTRICION EMPRESARIAL SRLTDA |
ORDEN DE PAGO |
173010025818 |
17306022753 |
IGVICP |
199902 |
621,00 |
|
20284794509 |
NUTRICION EMPRESARIAL SRLTDA |
ORDEN DE PAGO |
173010025819 |
17306022753 |
IGVICP |
199904 |
505,00 |
|
20284794509 |
NUTRICION EMPRESARIAL SRLTDA |
ORDEN DE PAGO |
173010025820 |
17306022753 |
IGVICP |
199909 |
648,00 |
|
10157385289 |
OBREGON BRAVO ROSA SHARON |
RESOL.EJEC.COACTIVA |
17306020739 |
FRAESP |
200109 |
3511,00 |
|
|
10158476326 |
OBREGON MUŅOZ ARISTOTELES |
ORDEN DE PAGO |
173010023722 |
17306021576 |
RTARPJ |
199813 |
3307,00 |
|
10160019196 |
OKUMURA HIRATA JUAN MIGUEL |
ORDEN DE PAGO |
173010023748 |
17306021602 |
RTARPN |
199813 |
1868,00 |
|
10156174284 |
OLORTEGUI RODRIGUEZ NICANDRO LUCIO |
ORDEN DE PAGO |
173010022586 |
17306020907 |
IGVICP |
200202 |
500,00 |
|
10156174284 |
OLORTEGUI RODRIGUEZ NICANDRO LUCIO |
ORDEN DE PAGO |
173010022587 |
17306020907 |
RTA3CP |
200202 |
285,00 |
|
10156174284 |
OLORTEGUI RODRIGUEZ NICANDRO LUCIO |
ORDEN DE PAGO |
173010023367 |
17306021325 |
IGVICP |
200201 |
297,00 |
|
10316733579 |
OROPEZA CERNA FULGENCIO ALFREDO |
ORDEN DE PAGO |
173010025070 |
17306022511 |
RTA3CP |
200203 |
295,00 |
|
10158462368 |
OROPEZA ROSAS IGNACIO MOISES |
ORDEN DE PAGO |
173010024921 |
17306022379 |
RTA3CP |
200203 |
949,00 |
|
10158462368 |
OROPEZA ROSAS IGNACIO MOISES |
ORDEN DE PAGO |
173010023426 |
17306021366 |
RTA3CP |
200201 |
351,00 |
|
10159523875 |
OSTOS ASCENCIOS JUAN |
ORDEN DE PAGO |
173010023729 |
17306021583 |
RTARPJ |
199813 |
1238,00 |
|
10159523875 |
OSTOS ASENCIOS JUAN |
ORDEN DE PAGO |
173010023892 |
17306021745 |
RTARPJ |
199913 |
1744,00 |
|
20135972518 |
P.E.E.A.SOCIEDAD UNIDA PESQUERA S.C.R.L |
RESOL.EJEC.COACTIVA |
17306020791 |
FONESP |
200109 |
31659,00 |
|
|
10156067488 |
PACHECO LEON CARLOS ENRIQUE |
PERDIDA FRACC ART36 |
173403365 |
FRAA36 |
200201 |
17427,50 |
|
|
10157028800 |
PACHECO PAJUELO JUAN MIGUEL |
RESOL.EJEC.COACTIVA |
17306020734 |
FRAESP |
200110 |
23574,00 |
|
|
10319319803 |
PADILLA MORENO SUSANA BEATRIZ |
ORDEN DE PAGO |
173010025072 |
17306022512 |
RTA3CP |
200203 |
267,00 |
|
10319319803 |
PADILLA MORENO SUSANA BEATRIZ |
ORDEN DE PAGO |
173010024809 |
17306022294 |
IGVICP |
200203 |
892,00 |
|
10155993061 |
PAEZ SALAZAR HECTOR |
ORDEN DE PAGO |
173010023683 |
17306021537 |
RTARPN |
199813 |
2327,00 |
|
10155993061 |
PAEZ SALAZAR HECTOR |
ORDEN DE PAGO |
173010023851 |
17306021705 |
RTARPN |
199913 |
1549,00 |
|
10157058016 |
PAJUELO PARDO ISMAEL |
ORDEN DE PAGO |
173010022530 |
17306020861 |
RTARPN |
199713 |
353,00 |
|
10157350892 |
PALMA RIVERA QUETTY NELLY |
ORDEN DE PAGO |
173010023882 |
17306021735 |
RTARPJ |
199913 |
6842,00 |
|
10160027521 |
PALOMARES RODRIGUEZ ANGELICA MILAGROS |
ORDEN DE PAGO |
173010023012 |
17306021125 |
IGVICP |
199808 |
153,00 |
|
10320361473 |
PASCUAL YUNCA PEDRO MARCELO |
RESOLUCION DE MULTA |
173020000100 |
M01761 |
200112 |
620,00 |
|
|
20118686498 |
PEEA PESQUERA INTI SCR LTDA |
ACOG VALIDO REFT |
171401843 |
REFT |
200201 |
1389,00 |
|
|
20118686498 |
PEEA PESQUERA INTI SCR LTDA |
ACOG VALIDO REFT |
171401844 |
REFT |
200201 |
1595,00 |
|
|
20231745026 |
PEREZ HUERTA CONSULT Y CONSTRUCCION EIRL |
ORDEN DE PAGO |
173010023199 |
17306021217 |
IGVICP |
199802 |
14376,00 |
|
20488549317 |
PERUANA DE SERVICIOS S.R.L. |
ORDEN DE PAGO |
173010024226 |
17306021918 |
IGVICP |
200009 |
6585,00 |
|
20488549317 |
PERUANA DE SERVICIOS S.R.L. |
ORDEN DE PAGO |
173010024227 |
17306021918 |
IGVICP |
200010 |
2185,00 |
|
20488549317 |
PERUANA DE SERVICIOS S.R.L. |
ORDEN DE PAGO |
173010024228 |
17306021918 |
IGVICP |
200011 |
3268,00 |
|
10156987293 |
PESE ALTAMIRANO ENRIQUETA |
ORDEN DE PAGO |
173010022960 |
17306021099 |
IGVICP |
199812 |
1072,00 |
|
20135972607 |
PESQUERA LOBO SRLT |
PERDIDA FRACC ART36 |
173403563 |
FONAFR |
200205 |
9161,00 |
|
|
20135972607 |
PESQUERA LOBO SRLT |
PERDIDA FRACC ART36 |
173403562 |
FRAA36 |
200205 |
148140,00 |
|
|
20230798959 |
PETRO CENTRO ZAMUDIO S.R.LTDA |
ORDEN DE PAGO |
171010019728 |
17106015097 |
RTARPJ |
199713 |
82,00 |
|
20230798959 |
PETRO CENTRO ZAMUDIO S.R.LTDA. |
ACOG VALIDO REFT |
171401966 |
REFT |
200203 |
1919,00 |
|
|
10156561172 |
POPAYAN VEGA FAUSTO DEL CARMEN |
ORDEN DE PAGO |
173010022134 |
17306020512 |
RTAESP |
200201 |
759,00 |
|
10155896383 |
PORTILLA GARCIA LUTMER |
ORDEN DE PAGO |
173010023679 |
17306021534 |
RTARPN |
199813 |
3130,00 |
|
10155896383 |
PORTILLA GARCIA LUTMER |
ORDEN DE PAGO |
173010023680 |
17306021534 |
RTARPJ |
199813 |
1149,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019720 |
17106015096 |
RTA3CP |
199809 |
167,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019721 |
17106015096 |
RTA3CP |
199810 |
190,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019724 |
17106015096 |
RTA3CP |
199803 |
686,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019725 |
17106015096 |
RTA3CP |
199806 |
446,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019726 |
17106015096 |
RTA3CP |
199805 |
422,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E I R LTDA |
ORDEN DE PAGO |
171010019727 |
17106015096 |
RTA3CP |
199804 |
563,00 |
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E.I.R.LTDA |
ORDEN DE PAGO |
171010019722 |
RTA3CP |
199807 |
140,00 |
|
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO E.I.R.LTDA |
ORDEN DE PAGO |
171010019723 |
RTA3CP |
199811 |
141,00 |
|
|
20228496201 |
PRODUCTOS AGRARIOS PRODAGRO EIRLTDA |
ORDEN DE PAGO |
171010020035 |
17106015231 |
IGVICP |
200011 |
562,00 |
|
20407040601 |
PROM. DE ESP. Y SERV. ALW'S S.R.L. |
ORDEN DE PAGO |
173010023830 |
17306021684 |
RTARPJ |
199813 |
4376,00 |
|
20407040601 |
PROM.DE ESP. Y SERV. ALWI'S S.R.L. |
ORDEN DE PAGO |
173010023220 |
17306021230 |
IGVICP |
199809 |
1425,00 |
|
20445993256 |
Q Y M ELECTROMECANICOS S.A.C |
ORDEN DE PAGO |
173010024290 |
17306021933 |
IGVICP |
200007 |
2231,00 |
|
20445993256 |
Q Y M ELECTROMECANICOS S.A.C |
ORDEN DE PAGO |
173010024291 |
17306021933 |
IGVICP |
200008 |
1753,00 |
|
20445993256 |
Q Y M ELECTROMECANICOS S.A.C |
ORDEN DE PAGO |
173010024292 |
17306021933 |
IGVICP |
200009 |
3439,00 |
|
20445993256 |
Q Y M ELECTROMECANICOS S.A.C |
ORDEN DE PAGO |
173010023955 |
17306021808 |
RTARPJ |
199913 |
16477,00 |
|
10160081240 |
QUICHE SOLIS EUSEBIO LIZARBE |
ORDEN DE PAGO |
171010019667 |
17106015069 |
IGVICP |
199807 |
619,00 |
|
20404049292 |
R & N DISTRIBUIDORA SCRL |
ORDEN DE PAGO |
173010023949 |
17306021802 |
RTARPJ |
199913 |
4090,00 |
|
20284240350 |
RADIOSAT EIRL |
ORDEN DE PAGO |
171010019732 |
17106015100 |
RTA3CP |
199805 |
293,00 |
|
20284240350 |
RADIOSAT EIRL |
ORDEN DE PAGO |
171010019733 |
17106015100 |
RTA3CP |
199803 |
387,00 |
|
20284240350 |
RADIOSAT EIRL |
ACOG VALIDO REFT |
171401785 |
REFT |
200201 |
29626,00 |
|
|
10155849423 |
RAMIREZ GUTIERREZ ROSA ELVIRA |
ORDEN DE PAGO |
171010019531 |
RTA3CP |
199803 |
94,00 |
|
|
10155849423 |
RAMIREZ GUTIERREZ ROSA ELVIRA |
ORDEN DE PAGO |
171010019532 |
RTA3CP |
199804 |
137,00 |
|
|
10156113196 |
RAMIREZ VALLADARES FANY |
ORDEN DE PAGO |
173010023363 |
17306021321 |
IGVICP |
200201 |
688,00 |
|
10157589356 |
RAMOS FERNANDEZ VICTOR YSIDRO |
ORDEN DE PAGO |
173010024059 |
17306021867 |
IGVICP |
200008 |
387,00 |
|
10157589356 |
RAMOS FERNANDEZ VICTOR YSIDRO |
ORDEN DE PAGO |
173010024060 |
17306021867 |
IGVICP |
200011 |
627,00 |
|
10157589356 |
RAMOS FERNANDEZ VICTOR YSIDRO |
ORDEN DE PAGO |
173010024061 |
17306021867 |
IGVICP |
200012 |
1376,00 |
|
10157589356 |
RAMOS FERNANDEZ VICTOR YSIDRO |
ORDEN DE PAGO |
173010024062 |
17306021867 |
IGVICP |
200101 |
681,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025512 |
17306022653 |
IGVICP |
200001 |
432,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025513 |
17306022653 |
IGVICP |
200004 |
112,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025514 |
17306022653 |
IGVICP |
200005 |
338,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025515 |
17306022653 |
IGVICP |
200006 |
486,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025516 |
17306022653 |
IGVICP |
200009 |
216,00 |
|
10156552475 |
RAMOS GRADOS FROILAN FREDY |
ORDEN DE PAGO |
173010025517 |
17306022653 |
IGVICP |
200011 |
123,00 |
|
10157042861 |
RAMOS JAUREGUI GREGORIO |
ORDEN DE PAGO |
173010021267 |
17306020040 |
IGVICP |
200111 |
240,00 |
|
10157042861 |
RAMOS JAUREGUI GREGORIO |
ORDEN DE PAGO |
173010021268 |
17306020040 |
RTAESP |
200111 |
1208,00 |
|
10160087060 |
REANO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010022192 |
17306020545 |
RTA3CP |
200201 |
1267,00 |
|
10160087060 |
REAŅO TRUJILLO ROBER ALEJANDRO |
ORDEN DE PAGO |
173010024944 |
17306022398 |
RTA3CP |
200203 |
785,00 |
|
20119638381 |
RECTIFICACIONES QUINTANA E.I.R.L. |
ORDEN DE PAGO |
173010023045 |
17306021140 |
IGVICP |
199804 |
1575,00 |
|
20119638381 |
RECTIFICACIONES QUINTANA E.I.R.L. |
ORDEN DE PAGO |
173010023046 |
17306021140 |
FONACP |
199804 |
69,00 |
|
20119638381 |
RECTIFICACIONES QUINTANA E.I.R.L. |
ORDEN DE PAGO |
173010023047 |
17306021140 |
FONACP |
199805 |
69,00 |
|
20446085612 |
REMO ASOCIADOS S.R.L |
ORDEN DE PAGO |
173010023615 |
17306021483 |
IGVICP |
200112 |
413,00 |
|
20118870078 |
REPRES.DISTRIB. Y SERV.GRLS H&D SRL |
ORDEN DE PAGO |
173010025754 |
17306022736 |
IGVICP |
199909 |
373,00 |
|
20198638243 |
REPRESENT.SUMINISTROS AGRO INDUSTRIALES |
ORDEN DE PAGO |
173010025333 |
17306022605 |
IGVICP |
200002 |
2300,00 |
|
20198638243 |
REPRESENT.SUMINISTROS AGRO INDUSTRIALES |
ORDEN DE PAGO |
173010025334 |
17306022605 |
IGVICP |
200004 |
458,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO S.A |
ORDEN DE PAGO |
173010024959 |
17306022412 |
RTA3CP |
200203 |
330,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO SA |
ORDEN DE PAGO |
173010023500 |
17306021418 |
SALUD |
200112 |
310,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO SA |
ORDEN DE PAGO |
173010023501 |
17306021418 |
PENREG |
200112 |
224,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO SA |
ORDEN DE PAGO |
173010023502 |
17306021418 |
RTA3CP |
200201 |
267,00 |
|
20118859180 |
REPRESENTACIONES MARCOS RISCO SA |
ORDEN DE PAGO |
173010023503 |
17306021418 |
SALUD |
200201 |
155,00 |
|
10065457373 |
REY ORMEŅO JULIO SALVADOR |
ORDEN DE PAGO |
173010023659 |
17306021514 |
RTARPJ |
199813 |
1162,00 |
|
10152985598 |
RICALDI CHAVEZ ALFONSO RODRIGO |
ORDEN DE PAGO |
171010019293 |
17106014877 |
RTA3CP |
200203 |
515,00 |
|
10157548153 |
RIOS CASTRO MIRTHA ADALI |
ORDEN DE PAGO |
173010023719 |
17306021573 |
RTARPJ |
199813 |
1702,00 |
|
10157568324 |
RIOS HUAMAN LASTENIA GERONIMA |
ORDEN DE PAGO |
173010023421 |
17306021362 |
RTA3CP |
200201 |
246,00 |
|
10319252148 |
RIOS VARGAS M. OSCAR |
ORDEN DE PAGO |
173010025071 |
RTA3CP |
200203 |
177,00 |
|
|
10077313252 |
ROBLES GUERRERO LUIS RICARDO |
ORDEN DE PAGO |
173010022495 |
17306020826 |
RTARPN |
199713 |
1419,00 |
|
10316504073 |
ROBLES MENESES MIGUEL JOSELITO |
ORDEN DE PAGO |
171010019178 |
17106014839 |
RTA3CP |
199808 |
161,00 |
|
10316504073 |
ROBLES MENESES MIGUEL JOSELITO |
ORDEN DE PAGO |
171010019179 |
17106014839 |
IGVICP |
199811 |
3360,00 |
|
10316504073 |
ROBLES MENESES MIGUEL JOSELITO |
ORDEN DE PAGO |
171010019180 |
17106014839 |
IGVICP |
199809 |
2411,00 |
|
10316654113 |
ROBLES SALVADOR CARLOS ANTONIO |
ORDEN DE PAGO |
173010021149 |
17306019961 |
RTA3CP |
200110 |
649,00 |
|
10159925515 |
RODRIGUEZ FARRO JORGE SANTIAGO |
ORDEN DE PAGO |
173010023452 |
17306021386 |
IGVICP |
200112 |
257,00 |
|
10159925515 |
RODRIGUEZ FARRO JORGE SANTIAGO |
ORDEN DE PAGO |
173010023453 |
17306021386 |
IGVICP |
200201 |
343,00 |
|
10159925515 |
RODRIGUEZ FARRO JORGE SANTIAGO |
ORDEN DE PAGO |
173010023454 |
17306021386 |
RTA3CP |
200201 |
206,00 |
|
10316538580 |
RODRIGUEZ MORAN MIGUEL |
ORDEN DE PAGO |
173010023134 |
17306021181 |
IGVICP |
199810 |
796,00 |
|
10159980737 |
ROJAS SAMANAMUD JULIO YSAAC GREGORIO |
ORDEN DE PAGO |
173010025734 |
17306022730 |
IGVICP |
199902 |
737,00 |
|
10159980737 |
ROJAS SAMANAMUD JULIO YSAAC GREGORIO |
ORDEN DE PAGO |
173010025735 |
17306022730 |
IGVICP |
199908 |
1100,00 |
|
10159980737 |
ROJAS SAMANAMUD JULIO YSAAC GREGORIO |
ORDEN DE PAGO |
173010025736 |
17306022730 |
IGVICP |
199909 |
980,00 |
|
10159980737 |
ROJAS SAMANAMUD JULIO YSAAC GREGORIO |
ORDEN DE PAGO |
173010025737 |
17306022730 |
IGVICP |
199910 |
1100,00 |
|
10316778050 |
ROMERO CORREA JULIO ARTURO |
ORDEN DE PAGO |
173010023153 |
17306021190 |
IGVICP |
199801 |
494,00 |
|
10316253747 |
ROMERO GUERRERO YSIDRO ALBINO |
ORDEN DE PAGO |
173010023974 |
17306021827 |
RTARPJ |
199913 |
2746,00 |
|
10316253747 |
ROMERO GUERRERO YSIDRO ALBINO |
ORDEN DE PAGO |
173010023806 |
17306021660 |
RTARPJ |
199813 |
4991,00 |
|
10156743777 |
ROMERO JIMENEZ HERNAN |
ORDEN DE PAGO |
173010024410 |
17306022004 |
RTARPJ |
200013 |
3569,00 |
|
10156743777 |
ROMERO JIMENEZ HERNAN |
ORDEN DE PAGO |
173010023707 |
17306021561 |
RTARPJ |
199813 |
2004,00 |
|
10156743777 |
ROMERO JIMENEZ HERNAN |
ORDEN DE PAGO |
173010023869 |
17306021722 |
RTARPJ |
199913 |
1612,00 |
|
10155904068 |
ROMERO RAMIREZ CIPRIANO LUCIO |
ORDEN DE PAGO |
173010022577 |
17306020901 |
IGVICP |
200202 |
11151,00 |
|
10155904068 |
ROMERO RAMIREZ CIPRIANO LUCIO |
ORDEN DE PAGO |
173010022578 |
17306020901 |
RTA3CP |
200202 |
172,00 |
|
10156322658 |
ROSALES ALARCON HECTOR GREGORIO |
ORDEN DE PAGO |
173010025636 |
17306022700 |
IGVICP |
199902 |
1333,00 |
|
10316003660 |
ROSALES CACHA MARTHA EDITH |
ORDEN DE PAGO |
173010025057 |
17306022502 |
RTA3CP |
200203 |
229,00 |
|
10316003660 |
ROSALES CACHA MARTHA EDITH |
ORDEN DE PAGO |
173010020629 |
17306019453 |
RTA3RA |
200109 |
208,00 |
|
10316003660 |
ROSALES CACHA MARTHA EDITH |
ORDEN DE PAGO |
17306019588 |
RTA3CP |
200106 |
253,00 |
|
|
10158412883 |
ROSALES TAHUA JORGE ANTONIO |
ORDEN DE PAGO |
173010024365 |
17306021959 |
RTARPJ |
200013 |
4235,00 |
|
10158400842 |
ROSAS FLORES JUDITH EUSEBIA |
RESOL.EJEC.COACTIVA |
17306018683 |
RTARPJ |
199613 |
4995,00 |
|
|
10158400842 |
ROSAS FLORES JUDITH EUSEBIA |
ORDEN DE PAGO |
173010023792 |
17306021646 |
RTARPJ |
199813 |
8029,00 |
|
10156163525 |
RUEDA ALOR PERICH ARTURO |
ORDEN DE PAGO |
173010022119 |
17306020502 |
IGVICP |
200201 |
815,00 |
|
10156163525 |
RUEDA ALOR PERICH ARTURO |
ORDEN DE PAGO |
173010022120 |
17306020502 |
RTA3CP |
200201 |
791,00 |
|
10329441593 |
RUIZ CORTEZ CESAR ALFREDO |
ORDEN DE PAGO |
173010023985 |
17306021838 |
RTARPJ |
199913 |
3449,00 |
|
10156029594 |
RUIZ DIAZ ZOILA ROSA |
PERDIDA FRACC ART36 |
173403387 |
FRAA36 |
200201 |
24340,00 |
|
|
20209900239 |
S V ABOGADOS Y CONSULTORES SOC. CIVIL RL |
RESOL.EJEC.COACTIVA |
17306020802 |
FRAESP |
200111 |
14031,00 |
|
|
10158545140 |
SAAVEDRA PASIER PEDRO GUSTAVO |
ORDEN DE PAGO |
173010024413 |
17306022007 |
RTARPJ |
200013 |
3570,00 |
|
10158545140 |
SAAVEDRA PLASIER PEDRO GUSTAVO |
RESOLUCION DE MULTA |
173020000090 |
M01761 |
200112 |
620,00 |
|
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019195 |
17106014844 |
ACTNET |
199809 |
1513,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019196 |
17106014844 |
ACTNET |
199810 |
1483,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019197 |
17106014844 |
RTA3CP |
199806 |
4490,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019198 |
17106014844 |
ACTNET |
199809 |
1543,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019199 |
17106014844 |
ACTNET |
199811 |
1450,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019200 |
17106014844 |
ACTNET |
199807 |
1565,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019201 |
17106014844 |
RTA3CP |
199804 |
2927,00 |
|
10323813073 |
SAAVEDRA URBANO EPIFANIA ELVA |
ORDEN DE PAGO |
171010019202 |
17106014844 |
RTA3CP |
199805 |
2870,00 |
|
10156810075 |
SAAVEDRA ZUŅIGA JULIAN |
RESOL.EJEC.COACTIVA |
17306020731 |
FRAESP |
200110 |
2122,00 |
|
|
10153739400 |
SAENZ ORMEŅO LUIS MIGUEL |
ORDEN DE PAGO |
173010024455 |
17306022044 |
IGVICP |
200203 |
8261,00 |
|
10153739400 |
SAENZ ROMERO LUIS MIGUEL |
ORDEN DE PAGO |
173010024870 |
17306022336 |
RTA3CP |
200203 |
1319,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019206 |
17106014846 |
IGVICP |
199807 |
177,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019207 |
17106014846 |
IGVICP |
199808 |
7114,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019208 |
17106014846 |
IGVICP |
199806 |
1566,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019209 |
17106014846 |
IGVICP |
199805 |
1905,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019948 |
17106015188 |
RTA3CP |
199909 |
157,00 |
|
10333480439 |
SAENZ SAENZ GLADYS EDITH |
ORDEN DE PAGO |
171010019949 |
17106015188 |
RTA3CP |
199905 |
185,00 |
|
10104049678 |
SALINAS RONDAN CLAVEL ELSA |
ORDEN DE PAGO |
173010023967 |
17306021820 |
RTARPJ |
199913 |
11556,00 |
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010020261 |
17106015353 |
RTA3CP |
200204 |
252,00 |
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010018908 |
17106014677 |
RTARPJ |
200113 |
8070,00 |
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010019098 |
17106014806 |
RTA3CP |
200203 |
261,00 |
|
10155864775 |
SAMANAMUD QUICHE ORLANDO RUBEN |
ORDEN DE PAGO |
171010019976 |
RTARPJ |
199813 |
75,00 |
|
|
10157353930 |
SAMPEI OKUMA EDSON DANIEL |
ORDEN DE PAGO |
171010018937 |
RTA3CP |
200203 |
236,00 |
|
|
20188763538 |
SAN ROS EIRL |
RESOLUCION DE MULTA |
173020000104 |
M01761 |
200112 |
248,00 |
|
|
10158639209 |
SANCHEZ CARRANZA ALEX MANUEL |
ORDEN DE PAGO |
173010024924 |
17306022382 |
RTA3CP |
200203 |
251,00 |
|
10326405553 |
SANCHEZ DE ARNAO MARTINA |
RESOL.EJEC.COACTIVA |
17306018695 |
RTARPJ |
199613 |
456,00 |
|
|
10178350574 |
SANCHEZ VELASQUEZ NESTOR ORALIO |
RESOL.EJEC.COACTIVA |
17306020755 |
FRAESP |
200112 |
12764,00 |
|
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ORDEN DE PAGO |
173010025413 |
17306022627 |
IGVICP |
200001 |
1129,00 |
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ORDEN DE PAGO |
173010025414 |
17306022627 |
IGVICP |
200002 |
1018,00 |
|
10091566708 |
SANDOVAL MESIAS RAUL ISIDRO |
ORDEN DE PAGO |
173010025415 |
17306022627 |
IGVICP |
200007 |
591,00 |
|
10156619120 |
SANTANA ESPINOZA MARIA LUZ |
ORDEN DE PAGO |
173010021639 |
17306020244 |
IGVICP |
200112 |
2495,00 |
|
10156619120 |
SANTANA ESPINOZA MARIA LUZ |
ORDEN DE PAGO |
173010021640 |
17306020244 |
RTAESP |
200112 |
538,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019129 |
17106014828 |
ACTNET |
199805 |
184,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019130 |
17106014828 |
ACTNET |
199804 |
185,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019131 |
17106014828 |
ACTNET |
199807 |
177,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019132 |
17106014828 |
ACTNET |
199803 |
189,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019133 |
17106014828 |
ACTNET |
199806 |
181,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019134 |
17106014828 |
ACTNET |
199808 |
177,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019135 |
17106014828 |
ACTNET |
199809 |
172,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019136 |
17106014828 |
ACTNET |
199810 |
168,00 |
|
10086292799 |
SANTIAGO CHIRINOS JORGE CAMILO |
ORDEN DE PAGO |
171010019137 |
17106014828 |
ACTNET |
199811 |
164,00 |
|
10320222465 |
SANTILLAN VEGA JUAN |
RESOL.EJEC.COACTIVA |
17306018694 |
RTARPJ |
199613 |
16777,00 |
|
|
10159982411 |
SANTOS PARIASCA WENCESLAO |
ORDEN DE PAGO |
173010023459 |
17306021390 |
RTA3CP |
200201 |
593,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025185 |
17306022572 |
IGVICP |
200001 |
2290,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025186 |
17306022572 |
IGVICP |
200004 |
2907,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025187 |
17306022572 |
IGVICP |
200005 |
1727,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025188 |
17306022572 |
IGVICP |
200006 |
1310,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025189 |
17306022572 |
IGVICP |
200007 |
2410,00 |
|
10215618647 |
SAQUIRAY CHUMACERO LUIS REYNALDO |
ORDEN DE PAGO |
173010025190 |
17306022572 |
IGVICP |
200008 |
712,00 |
|
20284593783 |
SERVI DIESEL AUTOMOTOR EIRLTDA |
ORDEN DE PAGO |
173010024670 |
17306022199 |
IGVICP |
200203 |
196,00 |
|
20284593783 |
SERVI DIESEL AUTOMOTOR EIRLTDA |
ORDEN DE PAGO |
173010023577 |
17306021459 |
IGVICP |
200112 |
330,00 |
|
20284593783 |
SERVI DIESEL AUTOMOTOR EIRLTDA |
ORDEN DE PAGO |
173010023578 |
17306021459 |
IGVICP |
200201 |
243,00 |
|
20403958060 |
SERVIAGRO SR. DE COCHAS S.R.L.TDA |
ACOG VALIDO REFT |
171401907 |
REFT |
200202 |
94497,00 |
|
|
20403958060 |
SERVIAGRO SR. DE COCHAS S.R.L.TDA. |
ACOG VALIDO REFT |
170401908 |
REFT |
200202 |
2418,00 |
|
|
20403958060 |
SERVIAGRO SR.DE COCHAS S.R.LTDA |
ORDEN DE PAGO |
171010019756 |
17106015110 |
IGVICP |
199811 |
192,00 |
|
20216759894 |
SERVICE FARMAC E.I.R.LTDA |
ACOG.VALIDO SEAP |
173403456 |
SEAP |
200202 |
1253,00 |
|
|
20223072829 |
SERVICIO DIESEL VALVERDE E I R L |
RESOL.EJEC.COACTIVA |
17306020806 |
IGVICP |
VARIOS |
1958,00 |
|
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL |
ORDEN DE PAGO |
173010022881 |
17306021054 |
IGVICP |
200202 |
1301,00 |
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRL |
ORDEN DE PAGO |
173010025097 |
17306022531 |
RTA3CP |
200203 |
190,00 |
|
20488652321 |
SERVICIOS GENERALES CHAVIN EIRLTDA. |
ORDEN DE PAGO |
173010024852 |
17306022321 |
IGVICP |
200203 |
1212,00 |
|
20175070797 |
SERVICIOS GENERLAES HUAMANI S.R.LTDA |
ORDEN DE PAGO |
173010023772 |
17306021626 |
RTARPJ |
199813 |
1343,00 |
|
20361321244 |
SERVICIOS INDUSTRIAL VILELA SRLTDA |
ORDEN DE PAGO |
171010019744 |
RTA3CP |
199712 |
77,00 |
|
|
20131014261 |
SERVICIOS OPERATIVOS Y FINANCIEROS S.A |
ORDEN DE PAGO |
173010024430 |
17306022024 |
RTARPJ |
200013 |
2947,00 |
|
20131014261 |
SERVICIOS OPERATIVOS Y FINANCIEROS S.A |
ORDEN DE PAGO |
173010023765 |
17306021619 |
RTARPJ |
199813 |
3084,00 |
|
20131014261 |
SERVICIOS OPERATIVOS Y FINANCIEROS SA |
ORDEN DE PAGO |
173010023923 |
17306021776 |
RTARPJ |
199913 |
4869,00 |
|
20445870502 |
SERVICIOS PPX RAMOS E.I.R.L |
ORDEN DE PAGO |
173010025861 |
17306022765 |
IGVICP |
199901 |
1988,00 |
|
20445870502 |
SERVICIOS PPX RAMOS EIRL |
ORDEN DE PAGO |
173010023788 |
17306021642 |
RTARPJ |
199813 |
4250,00 |
|
20200117183 |
SERVICIOS RURALES S.A |
PERDIDA-FRACC848 |
173403533 |
FRAESP |
200203 |
2659,00 |
|
|
20119154007 |
SERVICIOS TURISTICOS PALACE E.I.R.LTDA. |
ORDEN DE PAGO |
173010024817 |
17306022300 |
IGVICP |
200203 |
806,00 |
|
20212177190 |
SERVICIOS Y CONSTRUC METALICAS EIRLTDA. |
ORDEN DE PAGO |
173010023275 |
17306021260 |
IGVICP |
200112 |
420,00 |
|
20118749244 |
SHIRLEY S.C.R.LTDA |
RESOL.EJEC.COACTIVA |
17306020778 |
FRAESP |
200103 |
0,00 |
|
|
10333213180 |
SHISHCO ALONSO JUAN |
ORDEN DE PAGO |
173010025561 |
17306022669 |
IGVICP |
199907 |
831,00 |
|
10333213180 |
SHISHCO ALONSO JUAN |
ORDEN DE PAGO |
173010025562 |
17306022669 |
IGVICP |
199908 |
1464,00 |
|
10316800152 |
SIGUEŅAS BLAS OLGA |
ORDEN DE PAGO |
173010022834 |
17306021029 |
RTA3CP |
200202 |
1256,00 |
|
10316800152 |
SIGUEŅAS BLAS OLGA |
ORDEN DE PAGO |
173010022430 |
17306020667 |
RTA3CP |
200201 |
2258,00 |
|
10316800152 |
SIGUEŅAS BLAS OLGA |
ORDEN DE PAGO |
173010022018 |
17306020441 |
RTA3RA |
200112 |
2850,00 |
|
10159479205 |
SILVA PACHAS JULIO |
ORDEN DE PAGO |
173010023727 |
17306021581 |
RTARPJ |
199813 |
2339,00 |
|
20488446429 |
SIMEPLAST S.A.C |
ORDEN DE PAGO |
173010024751 |
17306022256 |
IGVICP |
200203 |
1316,00 |
|
20115621247 |
SOC AGRIC DE INT SOCIAL ATUSPARIA LTDA. |
RESOL.EJEC.COACTIVA |
17306020777 |
RTA3CP |
199114 |
7692,00 |
|
|
20406888976 |
SOC.MINERA DE R.L. SANTA CRUZ DE MAYO 90 |
ORDEN DE PAGO |
171010019247 |
17106014856 |
ACTNET |
199810 |
213,00 |
|
20406888976 |
SOC.MINERA DE R.L. SANTA CRUZ DE MAYO 90 |
ORDEN DE PAGO |
171010019248 |
17106014856 |
ACTNET |
199807 |
225,00 |
|
20406888976 |
SOC.MINERA DE R.L. SANTA CRUZ DE MAYO 90 |
ORDEN DE PAGO |
171010019249 |
17106014856 |
ACTNET |
199809 |
218,00 |
|
20406888976 |
SOC.MINERA DE R.L. SANTA CRUZ DE MAYO 90 |
ORDEN DE PAGO |
171010019250 |
17106014856 |
ACTNET |
199811 |
208,00 |
|
20406888976 |
SOC.MINERA DE R.L. SANTA CRUZ DE MAYO 90 |
ORDEN DE PAGO |
171010019251 |
17106014856 |
ACTNET |
199808 |
220,00 |
|
20118934491 |
SOCIEDAD AGRICOLA LA NUEVA ESPERANZA SRL |
ORDEN DE PAGO |
173010023504 |
17306021419 |
RTA5TA |
200112 |
218,00 |
|
20118934491 |
SOCIEDAD AGRICOLA LA NUEVA ESPERANZA SRL |
ORDEN DE PAGO |
173010023505 |
17306021419 |
RTA4TA |
200201 |
342,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010021415 |
17306020117 |
IGVICP |
200111 |
972,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010021416 |
17306020117 |
RTA3CP |
200111 |
622,00 |
|
20361675488 |
SOCIEDAD DE SERV ESPEC LOS UNIDOS SRL |
ORDEN DE PAGO |
173010021417 |
17306020117 |
SALUD |
200111 |
512,00 |
|
10316239272 |
SOTELO DE OLIVERA LINA |
ORDEN DE PAGO |
171010019166 |
17106014835 |
IGVICP |
199801 |
635,00 |
|
10316222825 |
SOTELO LOPEZ FRANCISCO |
ORDEN DE PAGO |
173010020636 |
17306019457 |
IGVICP |
200109 |
365,00 |
|
10200312215 |
SOTO CUEVA ELVIA REYNA |
ORDEN DE PAGO |
173010023101 |
17306021162 |
IGVICP |
199810 |
906,00 |
|
10200312215 |
SOTO CUEVA ELVIA REYNA |
ORDEN DE PAGO |
173010023102 |
17306021162 |
RTAESP |
199810 |
252,00 |
|
10096096874 |
SUAREZ SARAVIA CARLOS ALBERTO |
ORDEN DE PAGO |
173010022907 |
17306021071 |
RTAESP |
199801 |
117,00 |
|
10096096874 |
SUAREZ SARAVIA CARLOS ALBERTO |
ORDEN DE PAGO |
173010022908 |
17306021071 |
RTAESP |
199802 |
113,00 |
|
10096096874 |
SUAREZ SARAVIA CARLOS ALBERTO |
ORDEN DE PAGO |
173010022909 |
17306021071 |
RTAESP |
199803 |
150,00 |
|
15445912279 |
SUC INDIV MEJIA VARGAS JORGE ALFREDO |
ORDEN DE PAGO |
173010025742 |
17306022733 |
IGVICP |
199911 |
1023,00 |
|
15445912279 |
SUC INDIV MEJIA VARGAS JORGE ALFREDO |
ORDEN DE PAGO |
173010025743 |
17306022733 |
IGVICP |
199912 |
439,00 |
|
10157591351 |
SUGAHARA MIURA JORGE KENJI |
RESOL.EJEC.COACTIVA |
17306020745 |
FRAESP |
200111 |
15372,00 |
|
|
10157259682 |
SVAGELJ TOLEDO BRANKO BORIS |
ORDEN DE PAGO |
173010024029 |
17306021860 |
IGVICP |
200012 |
4263,00 |
|
10159654511 |
TABOADA RODRIGUEZ MARGARITA REYNA |
ORDEN DE PAGO |
173010024547 |
17306022118 |
RTAESP |
200203 |
231,00 |
|
10159654511 |
TABOADA RODRIGUEZ MARGARITA REYNA |
ORDEN DE PAGO |
173010023444 |
17306021380 |
RTAESP |
200201 |
312,00 |
|
10157049971 |
TABOADA ROMERO JUAN FELIPE |
ORDEN DE PAGO |
173010024502 |
17306022080 |
RTAESP |
200203 |
337,00 |
|
20488234677 |
TALLER DE REPARACIONES MELCHORITA EIRL |
ORDEN DE PAGO |
173010021925 |
17306020385 |
IGVICP |
200112 |
18463,00 |
|
20488234677 |
TALLER DE REPARACIONES MELCHORITA EIRL |
ORDEN DE PAGO |
173010021926 |
17306020385 |
RTA3CP |
200112 |
2069,00 |
|
20488234677 |
TALLER DE REPARACIONES MELCHORITA EIRL |
ORDEN DE PAGO |
173010024438 |
17306022032 |
RTARPJ |
200013 |
58435,00 |
|
20119015902 |
TALLER HERMANOS RAMIREZ EIRL |
RESOL.EJEC.COACTIVA |
17306020783 |
FRAESP |
200110 |
2174,00 |
|
|
10159502908 |
TANG OSSIO MAXIMO ALBERTO |
RESOL.EJEC.COACTIVA |
17306020748 |
FRAA36 |
200201 |
1399,00 |
|
|
10156034423 |
TARAZONA PAJUELO VICTOR |
ORDEN DE PAGO |
173010021231 |
17306020012 |
RTAESP |
200111 |
722,00 |
|
20445968227 |
TECNICA MOTORS MEZA S.A.C TECNOME SAC |
ORDEN DE PAGO |
173010024713 |
17306022228 |
IGVICP |
200203 |
316,00 |
|
20488576471 |
TECNILLANTAS SERVICENTRO AROS EIRL. |
ORDEN DE PAGO |
173010020701 |
17306019499 |
RTA3CP |
200109 |
480,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019747 |
17106015109 |
ACTNET |
199806 |
642,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019748 |
17106015109 |
ACTNET |
199805 |
640,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019749 |
17106015109 |
ACTNET |
199810 |
654,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019750 |
17106015109 |
ACTNET |
199809 |
654,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019751 |
17106015109 |
ACTNET |
199807 |
647,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019752 |
17106015109 |
ACTNET |
199808 |
651,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019753 |
17106015109 |
ACTNET |
199811 |
655,00 |
|
20361800568 |
TECNOLOGIA TRABAJO Y DESARROLLO PECUARIO |
ORDEN DE PAGO |
171010019754 |
17106015109 |
ACTNET |
199804 |
638,00 |
|
10100021744 |
TEJADA PAULET FRANCISCO |
ORDEN DE PAGO |
171010019518 |
RTA3CP |
199811 |
139,00 |
|
|
10100021744 |
TEJADA PAULET FRANCISCO |
ORDEN DE PAGO |
171010019517 |
17106015035 |
IGVICP |
199805 |
451,00 |
|
10100021744 |
TEJEDA PAULET FRANCISCO |
ORDEN DE PAGO |
171010019967 |
17106015199 |
RTA3CP |
199901 |
202,00 |
|
20530579779 |
TELEMAT INNOVACIONES SAC |
ACOG FRACC ART36 |
173403547 |
FRAA36 |
200204 |
981,00 |
|
|
10156339780 |
TELLO DE FLORES PRIMITIVA |
ORDEN DE PAGO |
171010020103 |
17106015258 |
IGVICP |
200204 |
188,00 |
|
20530605281 |
TERRAMAR E.I.R.LTDA. |
ORDEN DE PAGO |
173010023327 |
17306021294 |
RTA3CP |
200201 |
358,00 |
|
20445885364 |
TESCAR SERVICIOS GENERALES S.R.L |
ORDEN DE PAGO |
173010023952 |
17306021805 |
RTARPJ |
199913 |
5608,00 |
|
20361767170 |
TMM CORPORATION MOVILES SRL |
ORDEN DE PAGO |
171010019745 |
17106015108 |
RTARPJ |
199713 |
1928,00 |
|
20361767170 |
TMM CORPORATION MOVILES SRL |
ORDEN DE PAGO |
171010019746 |
17106015108 |
RTA3CP |
199803 |
149,00 |
|
20361767170 |
TMM CORPORATION MOVILES SRL |
ORDEN DE PAGO |
171010020046 |
17106015234 |
IGVICP |
200101 |
516,00 |
|
20361767170 |
TMM CORPORATION MOVILES SRL |
ORDEN DE PAGO |
171010020047 |
17106015234 |
IGVICP |
200012 |
547,00 |
|
10153000331 |
TOLEDO CADILLO LUZ MARIBEL |
ORDEN DE PAGO |
173010025055 |
17306022500 |
RTA3CP |
200203 |
269,00 |
|
10153000331 |
TOLEDO CADILLO LUZ MARIBEL |
ORDEN DE PAGO |
173010025055 |
17306022500 |
IGVICP |
200203 |
327,00 |
|
10156572778 |
TORRES ACUŅA DONATILA MAXIMINA |
ORDEN DE PAGO |
173010023865 |
17306021718 |
RTARPJ |
199913 |
1744,00 |
|
10159497246 |
TORRES ASCASIBAR PERCY ERNESTO |
ORDEN DE PAGO |
171010019640 |
17106015063 |
RTARPJ |
199713 |
635,97 |
|
10316046695 |
TORRES OBREGON NAZARIO |
ORDEN DE PAGO |
173010023795 |
17306021649 |
RTARPN |
199813 |
2302,00 |
|
10158604235 |
TORRES PANDO JUAN ERNESTO |
ORDEN DE PAGO |
173010024414 |
17306022008 |
RTARPJ |
200013 |
2355,00 |
|
17403934984 |
TOYOSATO TARA JULIO |
ORDEN DE PAGO |
173010023917 |
17306021770 |
RTARPN |
199913 |
1630,00 |
|
20449407793 |
TRANSP. MINEROS S.C.R.LTDA. |
DENEG APLAZ O FRACC |
173403485 |
FRAA36 |
200202 |
685,00 |
|
|
20119660981 |
TRANSPORTE Y TURISMO "NUEVE" S.A. |
RESOL.EJEC.COACTIVA |
17306020786 |
FONESP |
200112 |
2161,00 |
|
|
20232662027 |
TRANSPORTES ARIEL ZAVALA P. E.I.R.L |
ORDEN DE PAGO |
171010020036 |
RTA3CP |
200009 |
153,00 |
|
|
20320403902 |
TRANSPORTES C Y A SRLTDA |
ORDEN DE PAGO |
173010025821 |
17306022754 |
IGVICP |
199902 |
220,00 |
|
20320403902 |
TRANSPORTES C Y A SRLTDA |
ORDEN DE PAGO |
173010025822 |
17306022754 |
IGVICP |
199904 |
270,00 |
|
20320403902 |
TRANSPORTES C Y A SRLTDA |
ORDEN DE PAGO |
173010025823 |
17306022754 |
IGVICP |
199906 |
504,00 |
|
20320403902 |
TRANSPORTES C Y A SRLTDA |
ORDEN DE PAGO |
173010025824 |
17306022754 |
IGVICP |
199907 |
505,00 |
|
20232383578 |
TRANSPORTES FLASH S.A |
ORDEN DE PAGO |
171010019729 |
17106015098 |
ACTNET |
199803 |
1869,00 |
|
20232383578 |
TRANSPORTES FLASH SA |
RESOL.TRIBUNAL FISCA |
01678-3-2002 |
MULTA |
200012 |
0,00 |
|
|
20250432519 |
TRANSPORTES LA ESPERANZA S.A |
ORDEN DE PAGO |
173010025787 |
17306022748 |
IGVICP |
199912 |
4684,00 |
|
20530546501 |
TRANSPORTES Y COMERCIO ROMO E.I.R.L. |
ORDEN DE PAGO |
173010025100 |
RTA3CP |
200203 |
249,00 |
|
|
20222852898 |
TRANSPORTES Y SERVICIOS E.I.R.L |
ORDEN DE PAGO |
173010023778 |
17306021632 |
RTARPJ |
199813 |
8045,00 |
|
10154471893 |
TREJO ROSALES LUISA |
ORDEN DE PAGO |
173010025607 |
17306022687 |
IGVICP |
199912 |
3861,00 |
|
10157046476 |
TREVEJO VELARDE HUAMBERTO FEDERICO |
RESOLUCION DE MULTA |
171020001498 |
M01761 |
200202 |
620,00 |
|
|
10157046476 |
TREVEJO VELARDE HUAMBERTO FEDERICO |
RESOLUCION DE MULTA |
171020001497 |
M06441 |
200202 |
620,00 |
|
|
10157622302 |
TRINIDAD MELGAR ROSA LUZ |
ORDEN DE PAGO |
173010024063 |
17306021868 |
IGVICP |
200104 |
214,00 |
|
10157622302 |
TRINIDAD MELGAR ROSA LUZ |
ORDEN DE PAGO |
173010024064 |
17306021868 |
IGVICP |
200105 |
213,00 |
|
10157622302 |
TRINIDAD MELGAR ROSA LUZ |
ORDEN DE PAGO |
173010024065 |
17306021868 |
IGVICP |
200107 |
347,00 |
|
10157622302 |
TRINIDAD MELGAR ROSA LUZ |
ORDEN DE PAGO |
173010024066 |
17306021868 |
IGVICP |
200110 |
159,00 |
|
20251686409 |
TURISMO LATINO S.A |
ORDEN DE PAGO |
171010019730 |
17106015099 |
RTA3CP |
199712 |
3228,00 |
|
20251686409 |
TURISMO LATINO S.A |
ORDEN DE PAGO |
171010019731 |
17106015099 |
RTA3CP |
199801 |
13474,00 |
|
10316311704 |
URBANO SERAFIN VICTOR MODESTO |
ORDEN DE PAGO |
173010023976 |
17306021829 |
RTARPJ |
199913 |
75775,00 |
|
10159803304 |
VALENCIA DE CASAS LIDIA ISABEL |
ORDEN DE PAGO |
173010024124 |
17306021883 |
IGVICP |
200003 |
3013,00 |
|
10084538022 |
VALENCIA GOMEZ YOLANDA HILDA |
ORDEN DE PAGO |
173010022900 |
17306021067 |
IGVICP |
199807 |
720,00 |
|
10084538022 |
VALENCIA GOMEZ YOLANDA HILDA |
ORDEN DE PAGO |
173010022901 |
17306021067 |
IGVICP |
199811 |
301,00 |
|
10084538022 |
VALENCIA GOMEZ YOLANDA HILDA |
ORDEN DE PAGO |
173010023662 |
17306021517 |
RTARPJ |
199813 |
3736,00 |
|
10157275467 |
VALENTIN URBANO, ELVIRA |
RESOL.TRIBUNAL FISCA |
8222-2-2001 |
MULTA |
199814 |
0,00 |
|
|
10316284529 |
VALVERDE CORDERO MARCO ANTONIO |
ORDEN DE PAGO |
173010024374 |
17306021968 |
RTARPN |
200013 |
3366,00 |
|
10152996760 |
VARGAS ESPINOZA MARIANA JENNIFHER |
ORDEN DE PAGO |
171010019969 |
17106015201 |
IGVICP |
200011 |
1087,00 |
|
10152996760 |
VARGAS ESPINOZA MARIANA JENNIFHER |
ORDEN DE PAGO |
171010019970 |
17106015201 |
RTA3CP |
199904 |
153,00 |
|
10152996760 |
VARGAS ESPINOZA MARIANA JENNIFHER |
ORDEN DE PAGO |
171010019519 |
17106015036 |
IGVICP |
199808 |
254,00 |
|
10152996760 |
VARGAS ESPINOZA MARIANA JENNIFHER |
ORDEN DE PAGO |
171010019520 |
17106015036 |
IGVICP |
199806 |
874,00 |
|
10407407674 |
VARGAS HUERTA JULIA MARTHA |
ORDEN DE PAGO |
173010023989 |
17306021842 |
RTARPJ |
199913 |
5182,00 |
|
10087565306 |
VASQUEZ BERRIO JOSE RUBEN |
ORDEN DE PAGO |
173010023663 |
17306021518 |
RTARPN |
199813 |
6045,00 |
|
10087565306 |
VASQUEZ BERRIO JOSE RUBEN |
ORDEN DE PAGO |
173010023839 |
17306021693 |
RTARPJ |
199913 |
6453,00 |
|
10156298323 |
VELASQUEZ CARRERA VIRGINIA MELANIA |
ORDEN DE PAGO |
171010019563 |
17106015046 |
IGVICP |
199804 |
525,00 |
|
10156062206 |
VELASQUEZ SANCHEZ CARLOS |
RESOLUCION DE MULTA |
173020000064 |
M01761 |
200112 |
248,00 |
|
|
10156551924 |
VENTOCILLA VELASQUEZ EUCARIO |
ORDEN DE PAGO |
173010025510 |
17306022652 |
IGVICP |
200012 |
1418,00 |
|
10156551924 |
VENTOCILLA VELASQUEZ EUCARIO |
ORDEN DE PAGO |
173010025511 |
17306022652 |
IGVICP |
200109 |
2432,00 |
|
10316636395 |
VERA ARANA CESAR ADOLFO |
ORDEN DE PAGO |
173010024376 |
17306021970 |
RTARPN |
200013 |
5135,00 |
|
10160031013 |
VERASTEGUI VILCA KARIN ROCIO |
ACOG VALIDO REFT |
171401920 |
REFT |
200202 |
51955,00 |
|
|
10159767286 |
VESGAZ FLORES CESAR AUGUSTO |
ORDEN DE PAGO |
173010023737 |
17306021591 |
RTARPJ |
199813 |
2324,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025774 |
17306022743 |
IGVICP |
199907 |
272,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025775 |
17306022743 |
IGVICP |
199908 |
288,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025776 |
17306022743 |
IGVICP |
199909 |
283,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025777 |
17306022743 |
IGVICP |
199910 |
310,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025778 |
17306022743 |
IGVICP |
199911 |
294,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025302 |
17306022598 |
IGVICP |
200102 |
172,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025303 |
17306022598 |
IGVICP |
200103 |
264,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025304 |
17306022598 |
IGVICP |
200104 |
274,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025305 |
17306022598 |
IGVICP |
200105 |
266,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025306 |
17306022598 |
IGVICP |
200106 |
270,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025307 |
17306022598 |
IGVICP |
200107 |
292,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025308 |
17306022598 |
IGVICP |
200108 |
292,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025309 |
17306022598 |
IGVICP |
200109 |
182,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025310 |
17306022598 |
IGVICP |
200110 |
190,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010025311 |
17306022598 |
IGVICP |
200111 |
185,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010023530 |
17306021433 |
IGVICP |
200112 |
162,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010023531 |
17306021433 |
SALUD |
200112 |
208,00 |
|
20141714954 |
VIGESA |
ORDEN DE PAGO |
173010023532 |
17306021433 |
IGVICP |
200201 |
153,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019521 |
17106015037 |
RTA3CP |
199805 |
225,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019522 |
17106015037 |
RTA3CP |
199804 |
302,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019523 |
17106015037 |
RTA3CP |
199803 |
243,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019524 |
17106015037 |
RTA3CP |
199806 |
347,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019525 |
17106015037 |
RTA3CP |
199809 |
384,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019526 |
17106015037 |
RTA3CP |
199807 |
473,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019528 |
17106015037 |
RTA3CP |
199808 |
385,00 |
|
10153008600 |
VILCHEZ RODAS GIOVANNA VIOLETA |
ORDEN DE PAGO |
171010019527 |
RTA3CP |
199811 |
132,00 |
|
|
10316331080 |
VILLACAQUI HUERTA NARCISO ANTONIO |
ORDEN DE PAGO |
173010023124 |
17306021176 |
IGVICP |
199809 |
5147,00 |
|
10156104197 |
VILLAVICENCIO WHITEM BURY DE ROSSELL NOR |
ORDEN DE PAGO |
171010019556 |
17106015043 |
RTA3CP |
199804 |
611,00 |
|
10156104197 |
VILLAVICENCIO WHITEM BURY DE ROSSELL NOR |
ORDEN DE PAGO |
171010019557 |
17106015043 |
RTARPJ |
199713 |
556,00 |
|
10156104197 |
VILLAVICENCIO WHITEM BURY DE ROSSELL NOR |
ORDEN DE PAGO |
171010019558 |
17106015043 |
RTA3CP |
199811 |
147,00 |
|
20198249859 |
VIMA TOURS E.I.R.LTDA. |
ORDEN DE PAGO |
173010023181 |
17306021209 |
IGVICP |
199805 |
936,00 |
|
10157006695 |
VISCAINO ALTAMIRANO CESAREO AUGUSTO |
RESOLUCION DE MULTA |
173020000077 |
M01761 |
200112 |
620,00 |
|
|
20488407369 |
VITAES E.I.R.L. |
ORDEN DE PAGO |
173010022784 |
17306021002 |
IGVICP |
200202 |
984,00 |
|
20488407369 |
VITAES E.I.R.L. |
ORDEN DE PAGO |
173010022785 |
17306021002 |
RTA3CP |
200202 |
297,00 |
|
10159539232 |
YONG CERNA CESAR FEDERICO |
RESOL.EJEC.COACTIVA |
17306020749 |
FRAESP |
200111 |
9324,00 |
|
|
10084970609 |
ZAVALETA VARAS RAMIRO |
ORDEN DE PAGO |
171010019128 |
17106014827 |
RTA3CP |
199805 |
631,00 |
|
10316502534 |
ZENON OYOLA BUENO TADEO |
RESOL.TRIBUNAL FISCA |
9539-3-2001 |
IGVICP |
199714 |
0,00 |