|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
44419335 |
JOSNIL CONTRATISTAS S.A.C. |
ORDEN DE PAGO |
133010010678 |
PENREG |
200004 |
660,00 |
|
44419335 |
JOSNIL CONTRATISTAS S.A.C. |
ORDEN DE PAGO |
133010011807 |
IGVICP |
200006 |
24420,00 |
|
44419335 |
JOSNIL CONTRATISTAS S.A.C. |
ORDEN DE PAGO |
133010011808 |
PENREG |
200006 |
360,00 |
|
44419335 |
JOSNIL CONTRATISTAS S.A.C. |
ORDEN DE PAGO |
133010011809 |
RTA3CP |
200006 |
4263,00 |
|
28228635 |
JUAN Y JUAN ING CONTRAT EJEC MIN CIV SRL |
RESOL.EJEC.COACTIVA |
13306022821 |
200008 |
80276,00 |
|
|
36004738 |
KOHLER OCHOA PABLO FELIPE |
ORDEN DE PAGO |
133010012172 |
IGVICP |
200007 |
1634,00 |
|
36004738 |
KOHLER OCHOA PABLO FELIPE |
ORDEN DE PAGO |
133010012173 |
RTA3CP |
200007 |
302,00 |
|
36004738 |
KOHLER OCHOA PABLO FELIPE |
RESOL.EJEC.COACTIVA |
13306024094 |
200009 |
1936,00 |
|
|
13370621 |
KUKURELO SANTIVAŅEZ ANA MARIA |
RESOL.DE INTENDENCIA |
133404033 |
RTAESP |
200008 |
0,00 |
|
40198873 |
LANDEO DE OSPINO OLGA MARIA |
RESOL.EJEC.COACTIVA |
13306022844 |
200008 |
1709,00 |
|
|
22352172 |
LEIVA OVIEDO MANUEL RICARDO |
ORDEN DE PAGO |
133010011167 |
IGVICP |
200006 |
370,00 |
|
22352172 |
LEIVA OVIEDO MANUEL RICARDO |
RESOL.EJEC.COACTIVA |
13306023499 |
200008 |
370,00 |
|
|
22352172 |
LEIVA OVIEDO MANUEL RICARDO |
RESOL.EJEC.COACTIVA |
13306023870 |
200009 |
182,30 |
|
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010010262 |
IGVICP |
200003 |
2136,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010010263 |
RTA3CP |
200003 |
316,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010010264 |
IGVICP |
200004 |
2244,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010010265 |
RTA3CP |
200004 |
250,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010011203 |
IGVICP |
200005 |
1309,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
ORDEN DE PAGO |
133010011204 |
RTA3CP |
200005 |
293,00 |
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
RESOL.EJEC.COACTIVA |
13306023054 |
200007 |
4946,00 |
|
|
26360722 |
LEVANO CASTILLO ROSA VICTORIA |
RESOL.EJEC.COACTIVA |
13306023526 |
200007 |
1602,00 |
|
|
28212712 |
LINAO PRADO JUAN RUPERTO |
RESOL.DE INTENDENCIA |
133404060 |
FRAA36 |
200008 |
1019,00 |
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
ORDEN DE PAGO |
133010010523 |
IGVICP |
200004 |
1589,00 |
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
ORDEN DE PAGO |
133010010524 |
RTAESP |
200004 |
269,00 |
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
ORDEN DE PAGO |
133010011563 |
IGVICP |
200005 |
322,00 |
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
ORDEN DE PAGO |
133010011564 |
IGVICP |
200006 |
285,00 |
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
RESOL.EJEC.COACTIVA |
13306023200 |
200007 |
1858,00 |
|
|
40206116 |
LIZANO CARHUAMACA ANA MARIA |
RESOL.EJEC.COACTIVA |
13306023706 |
200008 |
614,00 |
|
|
23226740 |
LOGISTICA DE ALIMENTOS EIRL |
RESOL.DE INTENDENCIA |
133404157 |
FRAESP |
200010 |
0,00 |
|
17600745 |
LOPEZ YARINGANO RENEE EDITA |
RESOL.EJEC.COACTIVA |
13306022795 |
200008 |
119366,00 |
|
|
44425106 |
LUCEN MARTICORENA MARCOS ALBERTO |
ORDEN DE PAGO |
133010009835 |
IGVICP |
200003 |
374,00 |
|
44425106 |
LUCEN MARTICORENA MARCOS ALBERTO |
RESOL.EJEC.COACTIVA |
13306022667 |
374,00 |
||
|
28244894 |
LUMAR MOTORS S.A. |
RESOL.EJEC.COACTIVA |
13306022883 |
200008 |
16978,65 |
|
|
44426269 |
MADERERA J.F. S.C.R.LTDA. |
ORDEN DE PAGO |
133010012397 |
IGVICP |
200007 |
532,00 |
|
44426269 |
MADERERA J.F. S.C.R.LTDA. |
ORDEN DE PAGO |
133010012398 |
RTA3CP |
200007 |
154,00 |
|
44426269 |
MADERERA J.F. S.C.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306024240 |
200009 |
686,00 |
|
|
22902814 |
MALDONADO DE LLOCLLA EULOGIA |
RESOL.EJEC.COACTIVA |
13306022705 |
200007 |
323,00 |
|
|
44342774 |
MALDONADO ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
133010010611 |
IGVICP |
200004 |
3743,00 |
|
44342774 |
MALDONADO ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
133010011687 |
IGVICP |
200006 |
3356,00 |
|
44342774 |
MALDONADO ESPINOZA JORGE LUIS |
ORDEN DE PAGO |
133010011688 |
RTA3CP |
200006 |
404,00 |
|
44342774 |
MALDONADO ESPINOZA JORGE LUIS |
RESOL.EJEC.COACTIVA |
13306023253 |
200007 |
3743,00 |
|
|
44342774 |
MALDONADO ESPINOZA JORGE LUIS |
RESOL.EJEC.COACTIVA |
13306023770 |
200008 |
3760,00 |
|
|
44383322 |
MANRIQUE BARTRA CARLOS DAVID |
ORDEN DE PAGO |
133010010647 |
IGVICP |
200004 |
446,00 |
|
44383322 |
MANRIQUE BARTRA CARLOS DAVID |
ORDEN DE PAGO |
133010010648 |
RTA3CP |
200004 |
362,00 |
|
44383322 |
MANRIQUE BARTRA CARLOS DAVID |
RESOL.EJEC.COACTIVA |
13306023276 |
200007 |
808,00 |
|
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
RESOL.DE INTENDENCIA |
133404030 |
RTAESP |
200008 |
0,00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
RESOL.DE INTENDENCIA |
133404031 |
RTAESP |
200008 |
0,00 |
|
19403262 |
MANRIQUE SOLIER LUIS ALBERTO |
RESOL.DE INTENDENCIA |
133404032 |
RTAESP |
200008 |
0,00 |
|
12961871 |
MANZANEDA VASQUEZ TERESA OLGA |
RESOL.DE INTENDENCIA |
133404012 |
FRAA36 |
200008 |
5379,00 |
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
ORDEN DE PAGO |
029101742 |
IGVICP |
199802 |
2861,94 |
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
RESOL.EJEC.COACTIVA |
02306074492 |
199811 |
3854,43 |
|
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
RESOL.EJEC.COACTIVA |
02306080309 |
199811 |
1767,23 |
|
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
RESOL.EJEC.COACTIVA |
02306086932 |
199812 |
5020,58 |
|
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
RESOL.EJEC.COACTIVA |
0230620061 |
199712 |
1267,00 |
|
|
13104387 |
MAQUINARIA Y SERVICIOS ESPECIALIZADOS SA |
RESOL.EJEC.COACTIVA |
0230648854 |
199806 |
2861,94 |
|
|
28218389 |
MARALLANO DE LUNA LUCIA |
RESOL.EJEC.COACTIVA |
13306022724 |
200007 |
654,00 |
|
|
35969896 |
MARCOS BAZAN MERY LUZ |
RESOL.EJEC.COACTIVA |
13306022835 |
200008 |
1996,00 |
|
|
44362007 |
MARTINEZ SANTA CRUZ ADALBERTO AQUILINO |
ORDEN DE PAGO |
133010011731 |
RTA3CP |
200005 |
592,00 |
|
44362007 |
MARTINEZ SANTA CRUZ ADALBERTO AQUILINO |
RESOL.EJEC.COACTIVA |
13306023796 |
200007 |
592,00 |
|
|
31905346 |
MASEMIV S.A |
ORDEN DE PAGO |
133010011286 |
IGVICP |
200005 |
152,00 |
|
31905346 |
MASEMIV S.A |
ORDEN DE PAGO |
133010011287 |
RTAESP |
200005 |
337,00 |
|
31905346 |
MASEMIV S.A |
RESOL.EJEC.COACTIVA |
13306023568 |
200007 |
489,00 |
|
|
40240144 |
MATERIALES DE CONSTRUCC STO DOMINGO SRL |
RESOL.EJEC.COACTIVA |
13306022896 |
200008 |
582,00 |
|
|
20445858 |
MATOS GUTARRA VICTORIA |
ORDEN DE PAGO |
133010010181 |
IGVICP |
200004 |
724,00 |
|
20445858 |
MATOS GUTARRA VICTORIA OTILIA |
ORDEN DE PAGO |
133010010182 |
RTAESP |
200004 |
158,00 |
|
20445858 |
MATOS GUTARRA VICTORIA OTILIA |
RESOL.EJEC.COACTIVA |
13306023009 |
200007 |
882,00 |
|
|
40190767 |
MEJICO CASTRO REYNA ISABEL |
RESOL.EJEC.COACTIVA |
13306022843 |
200008 |
1248,00 |
|
|
35916130 |
MELENDEZ DURAND DAVID FREDDY |
RESOL.EJEC.COACTIVA |
13306022887 |
200008 |
1208,00 |
|
|
44399539 |
MESARINA ARIAS JUANA |
ORDEN DE PAGO |
133010011775 |
IGVICP |
200005 |
1636,00 |
|
44399539 |
MESARINA ARIAS JUANA |
RESOL.EJEC.COACTIVA |
13306023824 |
200007 |
1636,00 |
|
|
35910786 |
MEZA FLORES MARCO ANTONIO |
RESOL.EJEC.COACTIVA |
13306022741 |
200007 |
5677,00 |
|
|
40238352 |
MICHELLE DISTRIBUCIONES EIRL |
ORDEN DE PAGO |
133010010578 |
RTA3CP |
200003 |
153,00 |
|
40238352 |
MICHELLE DISTRIBUCIONES EIRL |
ORDEN DE PAGO |
133010011629 |
IGVICP |
200005 |
4370,00 |
|
40238352 |
MICHELLE DISTRIBUCIONES EIRL |
RESOL.EJEC.COACTIVA |
13306023229 |
200007 |
153,00 |
|
|
40238352 |
MICHELLE DISTRIBUCIONES EIRL |
RESOL.EJEC.COACTIVA |
13306023739 |
200007 |
4370,00 |
|
|
28127561 |
MIRANDA DE CHAVEZ MARIA OLIMPIA |
RESOL.EJEC.COACTIVA |
13306022713 |
200007 |
654,00 |
|
|
44397382 |
MONTES VILLAZANA ARTURO |
ORDEN DE PAGO |
133010012413 |
RUS-D |
200014 |
712,00 |
|
35911367 |
MULTISERVICIOS SAN ROQUE E.I.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306022830 |
200008 |
30247,00 |
|
|
40242716 |
MUNIVE ROJAS SARA |
RESOL.EJEC.COACTIVA |
13306022897 |
200008 |
569,00 |
|
|
28171188 |
MUNOZ HERMOZA WILLY ANIBAL |
RESOL.EJEC.COACTIVA |
13306022717 |
200007 |
327,00 |
|
|
14024352 |
MURILLO JUAN DE DIOS SERAPIO |
RESOL.EJEC.COACTIVA |
13306022781 |
200008 |
22892,00 |
|
|
44399458 |
NEG.ING.Y CONST.CONTRATISTAS GRALES EIRL |
ORDEN DE PAGO |
133010012383 |
RTA3CP |
200007 |
654,00 |
|
44399458 |
NEG.ING.Y CONST.CONTRATISTAS GRALES EIRL |
RESOL.EJEC.COACTIVA |
13306024229 |
200009 |
654,00 |
|
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010010612 |
IGVICP |
200004 |
369,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010010613 |
RTA3CP |
200004 |
1367,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010011689 |
IGVICP |
200005 |
477,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010011690 |
RTA3CP |
200005 |
1510,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010011691 |
RTA3CP |
200006 |
826,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010012334 |
IGVICP |
200007 |
636,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
ORDEN DE PAGO |
133010012335 |
RTA3CP |
200007 |
1403,00 |
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
RESOL.EJEC.COACTIVA |
13306023254 |
200007 |
1736,00 |
|
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
RESOL.EJEC.COACTIVA |
13306023771 |
200008 |
2856,00 |
|
|
44343274 |
NEGOCIACIONES E INVERSIONES LEO'S EIRL |
RESOL.EJEC.COACTIVA |
13306024197 |
200009 |
2039,00 |
|
|
17698109 |
NICHO DIAZ LUIS ANTONIO |
ORDEN DE PAGO |
133010009063 |
RTARPN |
199913 |
18050,00 |
|
17698109 |
NICHO DIAZ LUIS ANTONIO |
RESOL.EJEC.COACTIVA |
13306022045 |
200006 |
18050,00 |
|
|
22213440 |
NIETO VILLENA RICHARD RODRIGO |
ORDEN DE PAGO |
133010012022 |
RTA3CP |
200007 |
650,00 |
|
22213440 |
NIETO VILLENA RICHARD RODRIGO |
RESOL.EJEC.COACTIVA |
13306023996 |
200009 |
650,00 |
|
|
21380075 |
NINANYA ORTIZ PABLO JESUS |
RESOL.EJEC.COACTIVA |
13306022805 |
200008 |
973,00 |
|
|
44344181 |
OLIVOS CURAY ARTURO JOSE |
RESOL.EJEC.COACTIVA |
13306023883 |
200009 |
857,00 |
|
|
12289006 |
OROYA PORRAS PEREGRINO |
RESOL.EJEC.COACTIVA |
13306022774 |
200008 |
1302525,44 |
|
|
28138091 |
OROYA TICLLAS DINA SORAIDA |
RESOL.EJEC.COACTIVA |
13306022818 |
200008 |
9815,00 |
|
|
28128398 |
OROYA TICLLAS PEDRO ROSINDO |
RESOL.EJEC.COACTIVA |
13306022815 |
200008 |
13301,00 |
|
|
12184379 |
PADILLA FLORES CARMEN ROSA |
RESOL.EJEC.COACTIVA |
13306022773 |
200008 |
9774,00 |
|
|
12965630 |
PALOMINO RIMAC MARCELO |
RESOL.DE INTENDENCIA |
133404022 |
FRAA36 |
200008 |
1891,00 |
|
14583335 |
PAREDES VERA VDA.DE AVILA LUCILA |
RESOL.DE INTENDENCIA |
133404072 |
FRAA36 |
200008 |
8723,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010024 |
IGVICP |
200003 |
5887,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010025 |
IGVICP |
200004 |
4315,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010683 |
IGVICP |
199903 |
7486,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010684 |
IGVICP |
199904 |
26331,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010685 |
IGVICP |
199905 |
10504,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010686 |
IGVICP |
199906 |
3827,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010687 |
IGVICP |
199909 |
2694,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010688 |
IGVICP |
199910 |
11471,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010689 |
IGVICP |
199912 |
18790,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010690 |
IGVICP |
200005 |
1800,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010728 |
RTARPJ |
199913 |
173288,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010729 |
IGVICP |
200001 |
3854,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010730 |
IGVICP |
199902 |
1087,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010731 |
IGVICP |
199907 |
16694,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010732 |
IGVICP |
199908 |
12958,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010733 |
RTA3CP |
200003 |
6761,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010734 |
RTA3CP |
200004 |
5021,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
ORDEN DE PAGO |
133010010735 |
RTA3CP |
200005 |
2050,00 |
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
RESOL.EJEC.COACTIVA |
13306022912 |
200008 |
10202,00 |
|
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
RESOL.EJEC.COACTIVA |
13306023299 |
200008 |
83970,00 |
|
|
12052022 |
PARIACHI OSORIO ALBERTO LUIS |
RESOL.EJEC.COACTIVA |
13306023312 |
200009 |
221713,00 |
|
|
26012953 |
PATIO MENESES LORENZO ERIQUE |
ORDEN DE PAGO |
133010009680 |
RTA3CP |
200003 |
1583,00 |
|
26012953 |
PATIO MENESES LORENZO ERIQUE |
ORDEN DE PAGO |
133010011200 |
RTA3CP |
200005 |
1038,00 |
|
26012953 |
PATIO MENESES LORENZO ERIQUE |
ORDEN DE PAGO |
133010011201 |
RTA3CP |
200006 |
563,00 |
|
26012953 |
PATIO MENESES LORENZO ERIQUE |
RESOL.EJEC.COACTIVA |
13306022545 |
200005 |
1583,00 |
|
|
26012953 |
PATIO MENESES LORENZO ERIQUE |
RESOL.EJEC.COACTIVA |
13306023524 |
200008 |
1623,00 |
|
|
31968518 |
PAUCAR LEON ARMANDO JAIMER |
ORDEN DE PAGO |
133010009196 |
RTARPJ |
199913 |
276,00 |
|
31968518 |
PAUCAR LEON ARMANDO JAIMER |
RESOL.EJEC.COACTIVA |
13306022177 |
200006 |
276,00 |
|
|
12031157 |
PERU GOLD SA |
RESOL.EJEC.COACTIVA |
13306022766 |
200008 |
5343,00 |
|
|
17134892 |
PLUS SERVICE S.R.LTDA. |
ORDEN DE PAGO |
133010011055 |
IGVICP |
200006 |
153,00 |
|
17134892 |
PLUS SERVICE S.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306023439 |
200008 |
153,00 |
|
|
35897216 |
POCOHUANCA SANTOS LUIS ARTURO |
ORDEN DE PAGO |
133010012134 |
RTAESP |
200007 |
290,00 |
|
35897216 |
POCOHUANCA SANTOS LUIS ARTURO |
RESOL.EJEC.COACTIVA |
13306024067 |
200009 |
290,00 |
|
|
40155236 |
POMA CALZADA MARIO SEBASTIAN |
RESOL.EJEC.COACTIVA |
13306022842 |
200008 |
6060,00 |
|
|
28113161 |
PORRAS FARFAN MARITZA |
RESOL.DE INTENDENCIA |
133404052 |
FRAA36 |
200008 |
3588,00 |
|
13287775 |
PORRAS MARIN CESAR ARTURO |
RESOL.DE INTENDENCIA |
133404074 |
FRAA36 |
200008 |
1095,00 |
|
40171835 |
PRESTACIONES DE SERV.GENERALES S.R.L. |
ORDEN DE PAGO |
133010012239 |
IGVICP |
200007 |
2344,00 |
|
40171835 |
PRESTACIONES DE SERV.GENERALES S.R.L. |
ORDEN DE PAGO |
133010012240 |
RTA3CP |
200007 |
160,00 |
|
40171835 |
PRESTACIONES DE SERV.GENERALES S.R.L. |
RESOL.EJEC.COACTIVA |
13306022893 |
200008 |
251,08 |
|
|
40171835 |
PRESTACIONES DE SERV.GENERALES S.R.L. |
RESOL.EJEC.COACTIVA |
13306024138 |
200009 |
2504,00 |
|
|
12184204 |
PRODUCTOS QUIMICOS IND DEL CENTRO SRL |
ORDEN DE PAGO |
133010010921 |
IGVICP |
200005 |
589,00 |
|
12184204 |
PRODUCTOS QUIMICOS IND DEL CENTRO SRL |
ORDEN DE PAGO |
133010010922 |
RTAESP |
200005 |
499,00 |
|
12184204 |
PRODUCTOS QUIMICOS IND DEL CENTRO SRL |
RESOL.EJEC.COACTIVA |
13306022772 |
200008 |
139,00 |
|
|
12184204 |
PRODUCTOS QUIMICOS IND DEL CENTRO SRL |
RESOL.EJEC.COACTIVA |
13306023359 |
200007 |
1088,00 |
|
|
17452797 |
PROINSE E.L.R.LTDA. |
ORDEN DE PAGO |
133010011062 |
IGVICP |
200005 |
165,00 |
|
17452797 |
PROINSE E.L.R.LTDA. |
ORDEN DE PAGO |
133010011063 |
RTA3CP |
200005 |
433,00 |
|
17452797 |
PROINSE E.L.R.LTDA. |
ORDEN DE PAGO |
133010011064 |
IGVICP |
200006 |
257,00 |
|
17452797 |
PROINSE E.L.R.LTDA. |
ORDEN DE PAGO |
133010011065 |
RTA3CP |
200006 |
359,00 |
|
17452797 |
PROINSE E.L.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306023444 |
200008 |
1227,00 |
|
|
28202016 |
PROVEEDORES DEL CENTRO Y SERV GRLES EIRL |
ORDEN DE PAGO |
133010009948 |
IGVICP |
200002 |
1145,00 |
|
28202016 |
PROVEEDORES DEL CENTRO Y SERV GRLES EIRL |
ORDEN DE PAGO |
133010009949 |
RTAESP |
200002 |
291,00 |
|
28202016 |
PROVEEDORES DEL CENTRO Y SERV GRLES EIRL |
RESOL.EJEC.COACTIVA |
13306022863 |
200008 |
1436,00 |
|
|
14017321 |
PROVEEDORES HOSPITALARIOS DEL CENTRO SA |
ORDEN DE PAGO |
133010011920 |
IGVICP |
200007 |
505,00 |
|
14017321 |
PROVEEDORES HOSPITALARIOS DEL CENTRO SA |
RESOL.EJEC.COACTIVA |
13306023932 |
200009 |
505,00 |
|
|
40240667 |
PROYECTOS DE ING.ASESORIA Y CONST.SCRL |
ORDEN DE PAGO |
133010010580 |
RTA3CP |
200004 |
336,00 |
|
40240667 |
PROYECTOS DE ING.ASESORIA Y CONST.SCRL |
ORDEN DE PAGO |
133010011633 |
RTA3CP |
200005 |
334,00 |
|
40240667 |
PROYECTOS DE ING.ASESORIA Y CONST.SCRL |
ORDEN DE PAGO |
133010011634 |
RTA3CP |
200006 |
347,00 |
|
40240667 |
PROYECTOS DE ING.ASESORIA Y CONST.SCRL |
RESOL.EJEC.COACTIVA |
13306023231 |
200007 |
336,00 |
|
|
40240667 |
PROYECTOS DE ING.ASESORIA Y CONST.SCRL |
RESOL.EJEC.COACTIVA |
13306023741 |
200008 |
688,00 |
|
|
44347733 |
PUCUHUAYLA LOPEZ SANTA EULALIA |
ORDEN DE PAGO |
133010009806 |
IGVICP |
200003 |
456,00 |
|
44347733 |
PUCUHUAYLA LOPEZ SANTA EULALIA |
ORDEN DE PAGO |
133010011696 |
IGVICP |
200006 |
350,00 |
|
44347733 |
PUCUHUAYLA LOPEZ SANTA EULALIA |
RESOL.EJEC.COACTIVA |
13306022642 |
200005 |
456,00 |
|
|
44347733 |
PUCUHUAYLA LOPEZ SANTA EULALIA |
RESOL.EJEC.COACTIVA |
13306023775 |
200008 |
350,00 |
|
|
35956603 |
QUIMICOS Y FARMACOS S.A. |
RESOL.EJEC.COACTIVA |
13306022832 |
200008 |
2926,00 |
|
|
35959807 |
QUISPE ARANDA FILOMENA CIRILA |
RESOL.EJEC.COACTIVA |
13306022833 |
200008 |
326408,00 |
|
|
28130988 |
QUISPE CARLOS JORGE LUIS |
RESOL.EJEC.COACTIVA |
13306022817 |
200008 |
3775,00 |
|
|
22933833 |
QUISPE COILA HENRY |
ORDEN DE PAGO |
133010011191 |
RTA3CP |
200006 |
3892,00 |
|
22933833 |
QUISPE COILA HENRY |
RESOL.EJEC.COACTIVA |
13306023518 |
200008 |
3892,00 |
|
|
44435497 |
QUISPE OBREGON WILFREDO |
ORDEN DE PAGO |
133010011828 |
IGVICP |
200006 |
4551,00 |
|
44435497 |
QUISPE OBREGON WILFREDO |
ORDEN DE PAGO |
133010011829 |
RTA3CP |
200006 |
1945,00 |
|
44435497 |
QUISPE OBREGON WILFREDO |
RESOL.EJEC.COACTIVA |
13306023853 |
200008 |
6496,00 |
|
|
40759093 |
RADIO TELEVISION OROPESA EIRL |
ORDEN DE PAGO |
133010009799 |
IGVICP |
200003 |
230,00 |
|
40111816 |
RAMON CUNYAS DICK |
RESOL.EJEC.COACTIVA |
13306022837 |
200008 |
252,00 |
|
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010496 |
RTA3CP |
200003 |
5590,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010497 |
IESCTP |
200003 |
1671,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010498 |
RTA3CP |
200004 |
5216,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010499 |
IESCTP |
200004 |
4057,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010500 |
IGVICP |
200004 |
26968,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010010501 |
PENREG |
200004 |
3188,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010011529 |
IGVICP |
200005 |
16113,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010011530 |
RTA3CP |
200005 |
4800,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010011531 |
IGVICP |
200006 |
25067,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010011532 |
RTA3CP |
200006 |
5352,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
ORDEN DE PAGO |
133010011533 |
IESCTP |
200006 |
4073,00 |
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
RESOL.EJEC.COACTIVA |
13306023187 |
200008 |
47246,00 |
|
|
40172858 |
RAMOS & RAMOS CONTRAT CIV Y MINEROS EIRL |
RESOL.EJEC.COACTIVA |
13306023691 |
200008 |
55602,00 |
|
|
28072627 |
REFEMAC EIRLTDA |
RESOL.EJEC.COACTIVA |
13306022811 |
200008 |
794,00 |
|
|
44384736 |
RELY S.R.L. |
ORDEN DE PAGO |
133010012371 |
IGVICP |
200007 |
996,00 |
|
44384736 |
RELY S.R.L. |
ORDEN DE PAGO |
133010012372 |
RTA3CP |
200007 |
215,00 |
|
44384736 |
RELY S.R.L. |
RESOL.EJEC.COACTIVA |
13306024220 |
200009 |
1211,00 |
|
|
21238295 |
REPRESEN Y DISTRIBUCION MARQUEZ EIRLTDA |
RESOL.EJEC.COACTIVA |
13306022804 |
200008 |
3393,00 |
|
|
20706058 |
REQUILAB PERUANA E.I.R.LTDA. |
ORDEN DE PAGO |
133010011118 |
IGVICP |
200005 |
162,00 |
|
20706058 |
REQUILAB PERUANA E.I.R.LTDA. |
ORDEN DE PAGO |
133010011119 |
RTAESP |
200006 |
304,00 |
|
20706058 |
REQUILAB PERUANA E.I.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306023472 |
200008 |
470,00 |
|
|
40243933 |
REYES CAMASCA CESAR RAUL |
RESOL.DE INTENDENCIA |
133404063 |
FRAA36 |
200008 |
0,00 |
|
21153362 |
REYES GARCIA PABLO |
ORDEN DE PAGO |
133010009093 |
RTARPJ |
199913 |
8830,00 |
|
21153362 |
REYES GARCIA PABLO |
RESOL.EJEC.COACTIVA |
13306022074 |
200006 |
8830,00 |
|
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
ORDEN DE PAGO |
133010011157 |
RTA3CP |
200005 |
166,00 |
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
ORDEN DE PAGO |
133010011158 |
IGVICP |
200006 |
347,00 |
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
ORDEN DE PAGO |
133010011159 |
RTA3CP |
200006 |
181,00 |
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
ORDEN DE PAGO |
133010012026 |
IGVICP |
200007 |
182,00 |
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
RESOL.EJEC.COACTIVA |
13306023494 |
200008 |
698,00 |
|
|
22241435 |
REYNOZO VEGA ELISBAN RICARDO |
RESOL.EJEC.COACTIVA |
13306023998 |
200009 |
182,00 |
|
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010009746 |
IGVICP |
200003 |
887,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010009747 |
RTA3CP |
200003 |
424,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010011502 |
IGVICP |
200005 |
2058,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010011503 |
RTA3CP |
200005 |
455,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010011504 |
IGVICP |
200006 |
1782,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010011505 |
RTA3CP |
200006 |
374,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010012215 |
IGVICP |
200007 |
2548,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
ORDEN DE PAGO |
133010012216 |
RTA3CP |
200007 |
459,00 |
|
40144137 |
RICALDI BALDEON SILVERIO |
RESOL.EJEC.COACTIVA |
13306022597 |
200007 |
1311,00 |
|
|
40144137 |
RICALDI BALDEON SILVERIO |
RESOL.EJEC.COACTIVA |
13306023674 |
200008 |
4723,00 |
|
|
40144137 |
RICALDI BALDEON SILVERIO |
RESOL.EJEC.COACTIVA |
13306024123 |
200009 |
3007,00 |
|
|
14652159 |
RICAPA MORALES ANASTACIO CELESTINO |
ORDEN DE PAGO |
133010009045 |
RTARPJ |
199913 |
2006,00 |
|
14652159 |
RICAPA MORALES ANASTACIO CELESTINO |
RESOL.EJEC.COACTIVA |
13306022028 |
200006 |
2006,00 |
|
|
40165789 |
RIVERA COPEZ GILBERTO ANDRES |
ORDEN DE PAGO |
133010012234 |
IGVICP |
200007 |
762,00 |
|
40165789 |
RIVERA COPEZ GILBERTO ANDRES |
ORDEN DE PAGO |
133010012235 |
RTA3CP |
200007 |
351,00 |
|
40165789 |
RIVERA COPEZ GILBERTO ANDRES |
RESOL.EJEC.COACTIVA |
13306024135 |
200009 |
1113,00 |
|
|
35999574 |
RIVERA DE ECHEGARAY MARIA ESTHER |
RESOL.EJEC.COACTIVA |
13306022746 |
200007 |
327,00 |
|
|
40131256 |
RIVERA RIOS MARCO ANTONIO |
ORDEN DE PAGO |
133010010469 |
IGVICP |
200004 |
835,00 |
|
40131256 |
RIVERA RIOS MARCO ANTONIO |
RESOL.EJEC.COACTIVA |
13306023171 |
200007 |
835,00 |
|
|
16395439 |
RODRIGUEZ PEREZ MARCO ANTONIO |
RESOL.EJEC.COACTIVA |
13306022790 |
200008 |
4619,00 |
|
|
22841726 |
ROJAS CARHUAMACA AMBROCIO MORTHEMER |
RESOL.EJEC.COACTIVA |
13306022808 |
200008 |
41545,00 |
|
|
40131850 |
ROJAS DE LLIMPE SARA LUZ |
RESOL.EJEC.COACTIVA |
13306022892 |
200008 |
1288,00 |
|
|
36046376 |
ROJAS NAUPARI VICTOR |
RESOL.EJEC.COACTIVA |
13306022749 |
200007 |
250,00 |
|
|
44353415 |
ROJAS PAREDES MARITZA ELVIRA |
ORDEN DE PAGO |
133010011704 |
RTAESP |
200005 |
509,00 |
|
44353415 |
ROJAS PAREDES MARITZA ELVIRA |
RESOL.EJEC.COACTIVA |
13306023781 |
200008 |
509,00 |
|
|
44361957 |
ROMERO PANTOJA EDWIN WILFREDO |
ORDEN DE PAGO |
133010010632 |
IGVICP |
200004 |
263,00 |
|
44361957 |
ROMERO PANTOJA EDWIN WILFREDO |
RESOL.EJEC.COACTIVA |
13306023267 |
200007 |
263,00 |
|
|
12038704 |
ROQUE SOSA SANTIAGO |
RESOL.EJEC.COACTIVA |
13306022768 |
200008 |
8349,00 |
|
|
44381281 |
RUIZ VALLADARES WALTER RICARDO |
ORDEN DE PAGO |
133010011755 |
RTA3CP |
200005 |
1179,00 |
|
44381281 |
RUIZ VALLADARES WALTER RICARDO |
ORDEN DE PAGO |
133010011756 |
RTA3CP |
200006 |
734,00 |
|
44381281 |
RUIZ VALLADARES WALTER RICARDO |
ORDEN DE PAGO |
133010012364 |
RTA3CP |
200007 |
832,00 |
|
44381281 |
RUIZ VALLADARES WALTER RICARDO |
RESOL.EJEC.COACTIVA |
13306023810 |
200008 |
1937,00 |
|
|
44381281 |
RUIZ VALLADARES WALTER RICARDO |
RESOL.EJEC.COACTIVA |
13306024217 |
200009 |
832,00 |
|
|
22429744 |
SALAZAR CABALLERO RAFAEL WILFREDO |
RESOL.EJEC.COACTIVA |
13306022699 |
200007 |
654,00 |
|
|
17274457 |
SALCEDO MONTALVO GREGORIO |
RESOL.DE INTENDENCIA |
133404078 |
FRAA36 |
200008 |
14473,00 |
|
28835957 |
SALVADOR GRANADOS JUSTO ALFREDO |
RESOL.EJEC.COACTIVA |
13306022884 |
200008 |
100988,00 |
|
|
40159614 |
SANCHEZ FLORES NIRMA MARGOT |
ORDEN DE PAGO |
133010010487 |
IGVICP |
200003 |
888,00 |
|
40159614 |
SANCHEZ FLORES NIRMA MARGOT |
ORDEN DE PAGO |
133010010488 |
IGVICP |
200004 |
580,00 |
|
40159614 |
SANCHEZ FLORES NIRMA MARGOT |
RESOL.EJEC.COACTIVA |
13306023180 |
200008 |
1468,00 |
|
|
16369110 |
SANTIVAŅEZ MALDONADO OSCAR CASIMIRO |
RESOL.DE INTENDENCIA |
133404136 |
FRAESP |
200009 |
0,00 |
|
22488201 |
SARAPURA HERRERA OSCAR |
ORDEN DE PAGO |
133010012039 |
SALUD |
200007 |
166,00 |
|
22488201 |
SARAPURA HERRERA OSCAR |
ORDEN DE PAGO |
133010012040 |
PENREG |
200007 |
240,00 |
|
22488201 |
SARAPURA HERRERA OSCAR |
RESOL.EJEC.COACTIVA |
13306024005 |
200009 |
406,00 |
|
|
12961308 |
SAUL RODRIGUEZ SOC. COM. |
RESOL.EJEC.COACTIVA |
13306023864 |
200009 |
18549,00 |
|
|
13282331 |
SEGURIDAD Y PROTECCION ACUARIOS E I R L |
RESOL.EJEC.COACTIVA |
13306022780 |
200008 |
10603,00 |
|
|
13282331 |
SEGURIDAD Y PROTECCION ACUARIOS EIRL |
RESOL.DE INTENDENCIA |
133404110 |
FRAESP |
200009 |
0,00 |
|
13282331 |
SEGURIDAD Y PROTECCION ACUARIOS EIRL |
RESOL.DE INTENDENCIA |
133404111 |
FRAESP |
200009 |
0,00 |
|
28174179 |
SERVICIO DE MANTENIMIENTO MULTIPLES SRL |
RESOL.DE INTENDENCIA |
133404007 |
FRAA36 |
200008 |
0,00 |
|
35894381 |
SERVICIO DE TRANSPORTES MULTIPLES EIRL |
ORDEN DE PAGO |
133010009713 |
RTA3CP |
200003 |
356,00 |
|
35894381 |
SERVICIO DE TRANSPORTES MULTIPLES EIRL |
RESOL.EJEC.COACTIVA |
13306022570 |
200005 |
356,00 |
|
|
28185049 |
SERVICIOS GENERALES Y PROVEEDORES EIRLTD |
ORDEN DE PAGO |
133010011244 |
RTA3CP |
200006 |
485,00 |
|
28185049 |
SERVICIOS GENERALES Y PROVEEDORES EIRLTD |
RESOL.EJEC.COACTIVA |
13306023547 |
200008 |
485,00 |
|
|
31881676 |
SERVICIOS MULTIPLES APOLO E.I.R.L. |
ORDEN DE PAGO |
133010011270 |
IGVICP |
200005 |
269,00 |
|
31881676 |
SERVICIOS MULTIPLES APOLO E.I.R.L. |
ORDEN DE PAGO |
133010011271 |
IGVICP |
200006 |
174,00 |
|
31881676 |
SERVICIOS MULTIPLES APOLO E.I.R.L. |
RESOL.EJEC.COACTIVA |
13306023560 |
200008 |
449,00 |
|
|
40169997 |
SERVICIOS MULTIPLES DA & SEPA SRL |
ORDEN DE PAGO |
133010011524 |
RTA3CP |
200005 |
296,00 |
|
40169997 |
SERVICIOS MULTIPLES DA & SEPA SRL |
RESOL.EJEC.COACTIVA |
13306023688 |
200007 |
296,00 |
|
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA |
ORDEN DE PAGO |
133010012214 |
SALUD |
200007 |
263,00 |
|
40141537 |
SERVICIOS MULTIPLES EKAF EIRLTDA |
RESOL.EJEC.COACTIVA |
13306024122 |
200009 |
263,00 |
|
|
35960503 |
SERVICIOS PEREZ CARRERA EIRL |
RESOL.DE INTENDENCIA |
133404084 |
FRAA36 |
200008 |
20936,00 |
|
35960503 |
SERVICIOS PEREZ CARRERA EIRL |
RESOL.DE INTENDENCIA |
133404085 |
FONAFR |
200008 |
25258,00 |
|
44348284 |
SERVICIOS SOL EIRL |
ORDEN DE PAGO |
133010011701 |
RTA3CP |
200006 |
636,00 |
|
44348284 |
SERVICIOS SOL EIRL |
RESOL.EJEC.COACTIVA |
13306023778 |
200008 |
636,00 |
|
|
14018425 |
SOCIEDAD INDUSTRIAL COLOMBO |
RESOL.DE INTENDENCIA |
133404138 |
FRAESP |
200009 |
0,00 |
|
35970118 |
SOSA SILUPU FLOR DE MARIA |
ORDEN DE PAGO |
133010010400 |
IGVICP |
200004 |
629,00 |
|
35970118 |
SOSA SILUPU FLOR DE MARIA |
ORDEN DE PAGO |
133010011402 |
IGVICP |
200005 |
1227,00 |
|
35970118 |
SOSA SILUPU FLOR DE MARIA |
ORDEN DE PAGO |
133010011403 |
IGVICP |
200006 |
1173,00 |
|
35970118 |
SOSA SILUPU FLOR DE MARIA |
RESOL.EJEC.COACTIVA |
13306023126 |
200007 |
629,00 |
|
|
35970118 |
SOSA SILUPU FLOR DE MARIA |
RESOL.EJEC.COACTIVA |
13306023619 |
200008 |
2427,00 |
|
|
22281399 |
SOTELO GUTIERRES JOVINA |
ORDEN DE PAGO |
133010012032 |
IGVICP |
200007 |
378,00 |
|
22281399 |
SOTELO GUTIERRES JOVINA |
ORDEN DE PAGO |
133010012033 |
RTAESP |
200007 |
190,00 |
|
22281399 |
SOTELO GUTIERRES JOVINA |
RESOL.EJEC.COACTIVA |
13306024000 |
200009 |
568,00 |
|
|
12964161 |
SOTELO ROA FRANCISCO |
RESOL.EJEC.COACTIVA |
13306022670 |
200007 |
327,00 |
|
|
35901655 |
SOTO GASPAR FORTUNATO |
RESOL.EJEC.COACTIVA |
13306022829 |
200008 |
331,00 |
|
|
40121374 |
SOTOMAYOR DE CHUMPITAZ MARIA LUZ |
RESOL.EJEC.COACTIVA |
13306022840 |
200008 |
2022,00 |
|
|
40768416 |
STUAR EIRL |
ORDEN DE PAGO |
133010012331 |
IGVICP |
200007 |
1380,00 |
|
40768416 |
STUAR EIRL |
RESOL.EJEC.COACTIVA |
13306024194 |
200009 |
1380,00 |
|
|
44394324 |
SUASNABAR DE CASTRO REINA |
ORDEN DE PAGO |
133010009402 |
RTARPJ |
199913 |
1196,00 |
|
44394324 |
SUASNABAR DE CASTRO REINA |
RESOL.EJEC.COACTIVA |
13306022383 |
200006 |
1196,00 |
|
|
13491445 |
SURICHAQUI PALACIOS PILAR |
RESOL.DE INTENDENCIA |
133404057 |
FRAA36 |
200008 |
1599,00 |
|
19981231 |
TACZA GUERRA GONZALO ALEJANDRO |
ORDEN DE PAGO |
133010010165 |
RTA3CP |
200003 |
156,00 |
|
19981231 |
TACZA GUERRA GONZALO ALEJANDRO |
ORDEN DE PAGO |
133010010166 |
IGVICP |
200004 |
183,00 |
|
19981231 |
TACZA GUERRA GONZALO ALEJANDRO |
ORDEN DE PAGO |
133010010167 |
RTA3CP |
200004 |
267,00 |
|
19981231 |
TACZA GUERRA GONZALO ALEJANDRO |
RESOL.EJEC.COACTIVA |
13306023001 |
200007 |
606,00 |
|
|
18574489 |
TAPIA ROJAS GLADYS |
ORDEN DE PAGO |
133010011961 |
RTA3CP |
200007 |
298,00 |
|
18574489 |
TAPIA ROJAS GLADYS |
RESOL.EJEC.COACTIVA |
13306023959 |
200009 |
298,00 |
|
|
31925665 |
TASA CERVANTES MARTHA MYRIAM |
RESOL.EJEC.COACTIVA |
13306022825 |
200008 |
18715,00 |
|
|
35909214 |
TEJID.Y CONF.DE CHOMPAS JHON DENNY'S EIR |
ORDEN DE PAGO |
133010010357 |
PENREG |
200003 |
176,00 |
|
35909214 |
TEJID.Y CONF.DE CHOMPAS JHON DENNY'S EIR |
ORDEN DE PAGO |
133010010358 |
PENREG |
200004 |
181,00 |
|
35909214 |
TEJID.Y CONF.DE CHOMPAS JHON DENNY'S EIR |
ORDEN DE PAGO |
133010012138 |
PENREG |
200007 |
348,00 |
|
35909214 |
TEJID.Y CONF.DE CHOMPAS JHON DENNY'S EIR |
RESOL.EJEC.COACTIVA |
13306023106 |
200007 |
357,00 |
|
|
35909214 |
TEJID.Y CONF.DE CHOMPAS JHON DENNY'S EIR |
RESOL.EJEC.COACTIVA |
13306024070 |
200009 |
348,00 |
|
|
31978157 |
TICLLAS RIOS ELIAS GREGORIO |
RESOL.EJEC.COACTIVA |
13306022827 |
200008 |
269715,00 |
|
|
31979374 |
TICLLAS RIOS JUAN JESUS |
RESOL.EJEC.COACTIVA |
13306022828 |
200008 |
99743,00 |
|
|
20264314 |
TICSE LAZARO BARTOLOME |
RESOL.EJEC.COACTIVA |
13306022690 |
200007 |
327,00 |
|
|
12936192 |
TORRES CUBA NORMA ALBERTINA |
RESOL.DE INTENDENCIA |
133404107 |
FRAESP |
200009 |
0,00 |
|
12936192 |
TORRES CUBA NORMA ALBERTINA |
RESOL.DE INTENDENCIA |
133404108 |
FRAESP |
200009 |
0,00 |
|
40250751 |
TRACTOSELVA EIRL |
ORDEN DE PAGO |
133010010593 |
PENREG |
200003 |
236,00 |
|
40250751 |
TRACTOSELVA EIRL |
ORDEN DE PAGO |
133010010594 |
PENREG |
200004 |
232,00 |
|
40250751 |
TRACTOSELVA EIRL |
RESOL.EJEC.COACTIVA |
13306023240 |
200007 |
468,00 |
|
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SDRLTDA |
ORDEN DE PAGO |
133010011541 |
RTA3CP |
200005 |
756,00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SDRLTDA |
ORDEN DE PAGO |
133010011542 |
RTA3CP |
200006 |
241,00 |
|
40180206 |
TRANSPORTES ANDREA & GUADALUPE SDRLTDA |
RESOL.EJEC.COACTIVA |
13306023696 |
200008 |
1013,00 |
|
|
28074395 |
TRANSPORTES DE CARGA YADILIZ I.R.LTDA. |
ORDEN DE PAGO |
133010009133 |
RTARPJ |
199913 |
1123,00 |
|
28074395 |
TRANSPORTES DE CARGA YADILIZ I.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306022114 |
200006 |
1123,00 |
|
|
36008903 |
TRANSPORTES MUNOZ EIRL |
RESOL.DE INTENDENCIA |
133404046 |
FRAA36 |
200008 |
8843,00 |
|
28092423 |
TRANSPORTES SOLIS SIRLTDA |
RESOL.DE INTENDENCIA |
133404089 |
FRAESP |
200008 |
10109,00 |
|
35928219 |
TRANSPORTES VALERIA EIRL |
ORDEN DE PAGO |
133010011369 |
IGVICP |
200005 |
1668,00 |
|
35928219 |
TRANSPORTES VALERIA EIRL |
ORDEN DE PAGO |
133010011370 |
RTA3CP |
200005 |
196,00 |
|
35928219 |
TRANSPORTES VALERIA EIRL |
ORDEN DE PAGO |
133010012151 |
IGVICP |
200007 |
401,00 |
|
35928219 |
TRANSPORTES VALERIA EIRL |
RESOL.EJEC.COACTIVA |
13306023603 |
200007 |
1864,00 |
|
|
35928219 |
TRANSPORTES VALERIA EIRL |
RESOL.EJEC.COACTIVA |
13306024077 |
200009 |
401,00 |
|
|
22240285 |
TRANSPORTES ZEVALLOS EIRLTDA. |
RESOL.DE INTENDENCIA |
133404153 |
FRAESP |
200009 |
0,00 |
|
22833316 |
TRANSVIL E I R LTDA |
RESOL.EJEC.COACTIVA |
13306022704 |
200007 |
583,00 |
|
|
27978983 |
UBALDO SIFUENTES IVES JAMES |
RESOL.EJEC.COACTIVA |
13306022809 |
200008 |
19133,00 |
|
|
23010704 |
URBINA MENDOZA GLADYS ANGELICA |
ORDEN DE PAGO |
133010010248 |
RTAESP |
200003 |
151,00 |
|
23010704 |
URBINA MENDOZA GLADYS ANGELICA |
ORDEN DE PAGO |
133010010249 |
IGVICP |
200004 |
423,00 |
|
23010704 |
URBINA MENDOZA GLADYS ANGELICA |
ORDEN DE PAGO |
133010010250 |
RTAESP |
200004 |
211,00 |
|
23010704 |
URBINA MENDOZA GLADYS ANGELICA |
RESOL.EJEC.COACTIVA |
13306023049 |
200007 |
785,00 |
|
|
36040491 |
VALVERDE MONTEL ANGEL |
ORDEN DE PAGO |
133010010438 |
RTA3CP |
200004 |
867,00 |
|
36040491 |
VALVERDE MONTEL ANGEL |
ORDEN DE PAGO |
133010011444 |
RTA3CP |
200006 |
432,00 |
|
36040491 |
VALVERDE MONTEL ANGEL |
ORDEN DE PAGO |
133010012191 |
RTA3CP |
200007 |
477,00 |
|
36040491 |
VALVERDE MONTEL ANGEL |
RESOL.EJEC.COACTIVA |
13306023151 |
200007 |
867,00 |
|
|
36040491 |
VALVERDE MONTEL ANGEL |
RESOL.EJEC.COACTIVA |
13306023642 |
200008 |
432,00 |
|
|
36040491 |
VALVERDE MONTEL ANGEL |
RESOL.EJEC.COACTIVA |
13306024106 |
200009 |
477,00 |
|
|
17479946 |
VALVERDE ULLOA MAXIMO ANGEL |
RESOL.EJEC.COACTIVA |
13306022793 |
200008 |
3075,00 |
|
|
22322869 |
VARGAS DE ORELLANA YOLANDA |
ORDEN DE PAGO |
133010010223 |
IGVICP |
200004 |
403,00 |
|
22322869 |
VARGAS DE ORELLANA YOLANDA |
RESOL.EJEC.COACTIVA |
13306023034 |
200007 |
403,00 |
|
|
28208910 |
VASQUEZ MIRANDA TOBIAS ALEJANDRO |
RESOL.DE INTENDENCIA |
133404044 |
FRAA36 |
200008 |
15703,00 |
|
23226570 |
VELASQUEZ CASTELLARES MARIA ISABEL |
ORDEN DE PAGO |
133010010255 |
RTA3CP |
200004 |
275,00 |
|
23226570 |
VELASQUEZ CASTELLARES MARIA ISABEL |
RESOL.EJEC.COACTIVA |
13306023052 |
200007 |
275,00 |
|
|
40204784 |
VERGARA PORTILLA VICTOR |
ORDEN DE PAGO |
133010009758 |
IGVICP |
200003 |
407,00 |
|
40204784 |
VERGARA PORTILLA VICTOR |
ORDEN DE PAGO |
133010010522 |
IGVICP |
200004 |
431,00 |
|
40204784 |
VERGARA PORTILLA VICTOR |
RESOL.EJEC.COACTIVA |
13306022605 |
200005 |
407,00 |
|
|
40204784 |
VERGARA PORTILLA VICTOR |
RESOL.EJEC.COACTIVA |
13306023199 |
200007 |
431,00 |
|
|
12054572 |
VILCHEZ DE SANDOVAL NELIDA TABITA |
ORDEN DE PAGO |
133010010026 |
PENREG |
200004 |
168,00 |
|
16370045 |
VILCHEZ VILCO ANIBAL PLINIO |
RESOL.EJEC.COACTIVA |
13306022789 |
200008 |
48969,00 |
|
|
31903378 |
VINCE'S E.I.R.LTDA. |
ORDEN DE PAGO |
133010011283 |
IGVICP |
200005 |
279,00 |
|
31903378 |
VINCE'S E.I.R.LTDA. |
ORDEN DE PAGO |
133010011284 |
IGVICP |
200006 |
599,00 |
|
31903378 |
VINCE'S E.I.R.LTDA. |
ORDEN DE PAGO |
133010011285 |
RTA3CP |
200006 |
248,00 |
|
31903378 |
VINCE'S E.I.R.LTDA. |
RESOL.EJEC.COACTIVA |
13306023567 |
200008 |
1132,00 |
|
|
12958013 |
VISURRAGA CAMARGO LUIS ANTONIO |
RESOL.EJEC.COACTIVA |
13306022778 |
200008 |
19065,00 |
|
|
28219377 |
VUKICEVIC RUBIO NOVAK MIRKO |
RESOL.EJEC.COACTIVA |
13306022725 |
200007 |
1157,00 |
|
|
18570823 |
WINCENTRO SRL |
RESOL.EJEC.COACTIVA |
13306022797 |
200008 |
267161,00 |
|
|
28070454 |
YSUHUAYLAS PIŅAS FELIX PELAYO |
RESOL.DE INTENDENCIA |
133404066 |
FRAA36 |
200008 |
12310,00 |
|
31930154 |
ZACARIAS, CARDENAS & ROBLES CONTRAT. S.A |
ORDEN DE PAGO |
133010011297 |
IGVICP |
200006 |
752,00 |
|
31930154 |
ZACARIAS, CARDENAS & ROBLES CONTRAT. S.A |
ORDEN DE PAGO |
133010012109 |
IGVICP |
200007 |
840,00 |
|
31930154 |
ZACARIAS, CARDENAS & ROBLES CONTRAT. S.A |
RESOL.EJEC.COACTIVA |
13306023574 |
200008 |
752,00 |
|
|
31930154 |
ZACARIAS, CARDENAS & ROBLES CONTRAT. S.A |
RESOL.EJEC.COACTIVA |
13306024051 |
200009 |
840,00 |