|
Ruc |
Nombre o Razón Social |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPENDENCIA |
|
20497203946 |
42 PROVEEDORES E.I.R.L. |
0 |
053010042315 |
O.DE PAGO |
RTARPJ |
3081 |
474,00 |
200013 |
050M |
|
20370311197 |
ACABADOS E.I.R.L. |
|
053407936 |
R.INTENDENCIA |
FRAA36 |
8021 |
DENEGADA |
200108 |
050M |
|
20125063170 |
ADASERVICE SRL |
0 |
051020002556 |
R.MULTA |
MO1761 |
6041 |
665,00 |
200011 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019529 |
051010023892 |
O.DE PAGO |
REFTTP |
8026 |
2.826,00 |
200107 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023893 |
O.DE PAGO |
REFTTP |
8026 |
3.071,00 |
200102 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023894 |
O.DE PAGO |
REFTTP |
8026 |
3.020,00 |
200103 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023895 |
O.DE PAGO |
REFTTP |
8026 |
2.968,00 |
200104 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023896 |
O.DE PAGO |
REFTTP |
8026 |
2.916,00 |
200105 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023897 |
O.DE PAGO |
REFTTP |
8026 |
2.843,00 |
200106 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023898 |
O.DE PAGO |
REFTES |
5229 |
171,00 |
200102 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023899 |
O.DE PAGO |
REFTES |
5229 |
168,00 |
200103 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023900 |
O.DE PAGO |
REFTES |
5229 |
165,00 |
200104 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023901 |
O.DE PAGO |
REFTES |
5229 |
163,00 |
200105 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023902 |
O.DE PAGO |
REFTES |
5229 |
159,00 |
200106 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023903 |
O.DE PAGO |
REFTES |
5229 |
157,00 |
200107 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023904 |
O.DE PAGO |
REFTFO |
5056 |
166,00 |
200102 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023905 |
O.DE PAGO |
REFTFO |
5056 |
163,00 |
200103 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023906 |
O.DE PAGO |
REFTFO |
5056 |
160,00 |
200104 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023907 |
O.DE PAGO |
REFTFO |
5056 |
157,00 |
200105 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023908 |
O.DE PAGO |
REFTFO |
5056 |
153,00 |
200106 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106019530 |
051010023909 |
O.DE PAGO |
REFTFO |
5056 |
152,00 |
200107 |
050P |
|
20369815807 |
ADVANTAGE DATA S.R.LTDA. |
0 |
053020001108 |
R.MULTA |
MO1761 |
6041 |
671,00 |
200101 |
050M |
|
20134791358 |
AGENCIA DE PUBLICIDAD RUBIO Y ASOC. SRL |
05306038934 |
053407565 |
R.E.C. |
FRAESP |
8023 |
13.136,00 |
200105 |
050M |
|
20411702716 |
AGRO NEGOCIOS Y EXPORTACIONES AQP S.A. |
0 |
051020002569 |
R.MULTA |
MO1761 |
6041 |
708,00 |
200008 |
050P |
|
20273357646 |
AGROINDUSTRIAS PECUARIAS E.I.R.L. |
05306038197 |
053010041983 |
O.DE PAGO |
RTARPJ |
3081 |
2.390,00 |
200013 |
050M |
|
20496483325 |
AGROPECUARIA PONCE E.I.R.L. |
05306038401 |
053010042285 |
O.DE PAGO |
RTARPJ |
3081 |
9.521,00 |
200013 |
050M |
|
10297287767 |
ALARCON HERRERA ANTONIETA MARIELA |
05306038010 |
053010041723 |
O.DE PAGO |
RTARPJ |
3081 |
4.575,00 |
200013 |
050M |
|
10306554528 |
ALARCON HUAMANI HERNANDO HUGO |
05306038479 |
053117504 |
R.E.C. |
IGVICP |
1011 |
525,23 |
199709 |
050M |
|
20369664086 |
ALCO S.A. |
05106019888 |
051010024833 |
O.DE PAGO |
IGVICP |
1011 |
1.219,00 |
199903 |
050P |
|
20369664086 |
ALCO S.A. |
05106019888 |
051010024834 |
O.DE PAGO |
IGVICP |
1011 |
1.776,00 |
199812 |
050P |
|
20369664086 |
ALCO S.A. |
05106019888 |
051010024835 |
O.DE PAGO |
IGVICP |
1011 |
773,00 |
199905 |
050P |
|
20369664086 |
ALCO S.A. |
05106019888 |
051010024836 |
O.DE PAGO |
IGVICP |
1011 |
975,00 |
200101 |
050P |
|
10292074242 |
ALEMAN PAZ CARLOS ALFONSO |
05306037825 |
053010041362 |
O.DE PAGO |
RTARPJ |
3081 |
277,00 |
200013 |
050M |
|
20369326199 |
ALFA COMERCIAL E INDUSTRIAL S.A. |
05306038248 |
053010042059 |
O.DE PAGO |
RTARPJ |
3081 |
864,00 |
200013 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005491 |
R.MULTA |
IGVICP |
6091 |
2.224,00 |
199101 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005492 |
R.MULTA |
IGVICP |
6101 |
2.186,00 |
199102 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005493 |
R.MULTA |
IGVICP |
6101 |
2.153,00 |
199903 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005494 |
R.MULTA |
IGVICP |
6101 |
2.106,00 |
199904 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005495 |
R.MULTA |
IGVICP |
6101 |
2.066,00 |
199905 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005496 |
R.MULTA |
IGVICP |
6101 |
2.023,00 |
199906 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005497 |
R.MULTA |
IGVICP |
6101 |
1.956,00 |
199907 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005498 |
R.MULTA |
IGVICP |
6101 |
1.978,00 |
199908 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005499 |
R.MULTA |
IGVICP |
6101 |
1.911,00 |
199909 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005500 |
R.MULTA |
IGVICP |
6101 |
1.871,00 |
199910 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005501 |
R.MULTA |
IGVICP |
6101 |
1.828,00 |
199911 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005502 |
R.MULTA |
IGVICP |
6101 |
1.788,00 |
199912 |
050M |
|
10292321193 |
ALIAGA JUSTO JUAN ROGER |
|
054020005503 |
R.MULTA |
RTA3CP |
6101 |
34.181,00 |
199913 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306038169 |
053010041952 |
O.DE PAGO |
RTARPJ |
3081 |
1.496,00 |
200013 |
050M |
|
10296275404 |
ALVAREZ SANCHEZ NORMA SOLEDAD |
05306039000 |
053112475 |
R.E.C. |
IGVICP |
1011 |
424,00 |
199705 |
050M |
|
20133023322 |
ANKARO SCRLTDA |
0 |
053407963 |
R.INTENDENCIA |
FRAA36 |
8021 |
19.027,00 |
200108 |
050M |
|
20498047921 |
ANTARES PERU S.A.C. |
05306038654 |
053010042547 |
O.DE PAGO |
IGVICP |
1011 |
4.321,00 |
200105 |
050M |
|
10294049971 |
APAZA MENDOZA JULIO |
0 |
053407886 |
R.INTENDENCIA |
FRAA36 |
8021 |
25.772,00 |
200107 |
050M |
|
10306417296 |
APAZA MIRANDA BALBERTO JUAN |
05306038478 |
053010039712 |
R.E.C. |
RTA3CP |
3031 |
75,00 |
200003 |
050M |
|
10292067874 |
ARAGON RODRIGUEZ GERMAN GABRIEL |
05306038980 |
053107764 |
R.E.C. |
IGVICP |
1011 |
385,00 |
199706 |
050M |
|
10292067874 |
ARAGON RODRIGUEZ GERMAN GABRIEL |
05306038980 |
053123593 |
R.E.C. |
IGVICP |
1011 |
196,40 |
199801 |
050M |
|
10292322769 |
ARANZAENS AMES MARTHA MERCEDES LOURDES |
05306039053 |
053010043277 |
O.DE PAGO |
RTARPN |
3071 |
3.296,00 |
200013 |
050M |
|
10295248080 |
ARANZAENS MALAGA ALBERTO |
0 |
053407884 |
R.INTENDENCIA |
FRAA36 |
8021 |
13.230,00 |
200107 |
050M |
|
10292275205 |
ARCE VILLAFUERTE JOHN GONZALO |
05306037837 |
053010041381 |
O.DE PAGO |
RTARPJ |
3081 |
401,00 |
200013 |
050M |
|
20370870927 |
ARCOBALENO S.A AGEN. DE VIAJES. Y TURIS. |
05306038511 |
053010030007 |
R.E.C. |
IGVICP |
1011 |
211,00 |
200006 |
050M |
|
20370870927 |
ARCOBALENO S.A AGEN. DE VIAJES. Y TURIS. |
05306038511 |
053010038436 |
R.E.C. |
IGVICP |
1011 |
537,00 |
200011 |
050M |
|
20370870927 |
ARCOBALENO S.A AGEN. DE VIAJES. Y TURIS. |
05306038511 |
053010040840 |
R.E.C. |
IGVICP |
1011 |
406,00 |
200012 |
050M |
|
10292875032 |
ARDILES SARDON LITA |
0 |
053010041434 |
O.DE PAGO |
RTARPJ |
3081 |
156,00 |
200013 |
050M |
|
10296349505 |
ARENAS ZEVALLOS SANDRA VERONICA |
05306037993 |
053010041687 |
O.DE PAGO |
RTARPJ |
3081 |
12.189,00 |
200013 |
050M |
|
20413313563 |
ARIES PROMOTORES Y DISTRIBUIDORES EIRL |
0 |
053010042233 |
O.DE PAGO |
RTARPJ |
3081 |
798,00 |
200013 |
050M |
|
10802483991 |
ARPHI HUAYHUA JESUS |
0 |
053010041811 |
O.DE PAGO |
RTARPJ |
3081 |
179,00 |
200013 |
050M |
|
10018208003 |
ARROYO BENAVIDES SERGIO |
0 |
053010041310 |
O.DE PAGO |
RTARPJ |
3081 |
196,00 |
200013 |
050M |
|
20167316761 |
ASESORIA Y SEGURIDAD TOTAL SRLTDA |
05306038121 |
053010041888 |
O.DE PAGO |
RTARPJ |
3081 |
7.315,00 |
200013 |
050M |
|
20166158207 |
ASOC. URB. JOSE LUIS BUSTAMANTE Y RIVERO |
05306038489 |
053010040651 |
R.E.C. |
SALUD |
5210 |
250,00 |
200012 |
050M |
|
20199723058 |
ASOC.MAG.DE SS.MUL.PA.LOS TRAB.EN LA ED. |
0 |
053010041909 |
O.DE PAGO |
RTARPJ |
3081 |
413,00 |
200013 |
050M |
|
20162600886 |
ASOCIACION DE IRRIGACION CLEMESI ASICLE |
05306038113 |
053010041878 |
O.DE PAGO |
RTARPJ |
3081 |
5.919,00 |
200013 |
050M |
|
20369597206 |
ATARA REPRESENTACIONES E.I.R.L. |
0 |
053407887 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.037,00 |
200107 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306038322 |
053010042163 |
O.DE PAGO |
RTARPJ |
3081 |
4.181,00 |
200013 |
050M |
|
20220489290 |
AUTOMOTORES VIRGEN DE CHAPI S C R LTDA |
0 |
053407942 |
R.INTENDENCIA |
FRAA36 |
8021 |
15.209,00 |
200108 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
0 |
053408173 |
R.INTENDENCIA |
FRAA36 |
8021 |
9.711,00 |
200109 |
050M |
|
10295760368 |
AVALOS QUISPE CARMEN HUGO |
05306037979 |
053010041655 |
O.DE PAGO |
RTARPJ |
3081 |
174,00 |
200013 |
050M |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
0 |
051020002566 |
R.MULTA |
MO1761 |
6041 |
681,00 |
200010 |
050P |
|
20370662810 |
B & B GRUNE E.I.R.L. |
0 |
053010042096 |
O.DE PAGO |
RTARPJ |
3081 |
229,00 |
200013 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
0 |
053408055 |
R.INTENDENCIA |
FRAA36 |
8021 |
219.628,00 |
200108 |
050M |
|
10408622927 |
BECERRA YTURRY FLOR JULIET |
05306038057 |
053010041802 |
O.DE PAGO |
RTARPJ |
3081 |
3.721,00 |
200013 |
050M |
|
10308233290 |
BEDOYA ANGULO MARIA ELIANA CONCEPCION |
05306039045 |
053122922 |
R.E.C. |
RTAESP |
3111 |
638,60 |
199802 |
050M |
|
10308233290 |
BEDOYA ANGULO MARIA ELIANA CONCEPCION |
05306039045 |
053127051 |
R.E.C. |
RTAESP |
3111 |
361,67 |
199805 |
050M |
|
17162629433 |
BEGAZO BEGAZO JORGE ADALBERTO |
0 |
053407868 |
R.INTENDENCIA |
FRAA36 |
8021 |
28.764,00 |
200107 |
050M |
|
10293482077 |
BEGAZO CONDORI JORGE MILAR |
05306038964 |
053202795 |
R.E.C. |
MO1761 |
6041 |
604,00 |
199708 |
050M |
|
10294584931 |
BELTRAN RIVAS GUILLERMO MANUEL |
05306039155 |
053010043378 |
O.DE PAGO |
IGVICP |
1011 |
3.831,00 |
200107 |
050M |
|
10295748899 |
BENAVENTE FERNANDEZ HECTOR |
|
054030003329 |
R.DETERM. |
RUS-A |
4011 |
1.115,00 |
199914 |
050M |
|
10806249314 |
BENAVENTE JIMENEZ HELARD NICOLAS |
0 |
053010041813 |
O.DE PAGO |
RTARPJ |
3081 |
878,00 |
200013 |
050M |
|
10292365379 |
BERNA CUTI LEANDRO |
05306038447 |
053113826 |
R.E.C. |
RTAESP |
3111 |
226,00 |
199702 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002428 |
R.E.C. |
MN1782 |
6101 |
339,00 |
199609 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002429 |
R.E.C. |
MN1782 |
6101 |
238,00 |
199610 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002430 |
R.E.C. |
MN1782 |
6101 |
111,00 |
199612 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002431 |
R.E.C. |
MN1782 |
6101 |
118,00 |
199704 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002434 |
R.E.C. |
MN1782 |
6101 |
108,00 |
199709 |
050M |
|
10293657497 |
BERROA PALO MAURO CLEOFE |
05306038987 |
054020002435 |
R.E.C. |
MN1782 |
6101 |
121,00 |
199613 |
050M |
|
10295175848 |
BIANCO BALLON RAFAEL ANTONIO |
0 |
053010041606 |
O.DE PAGO |
RTARPJ |
3081 |
158,00 |
200013 |
050M |
|
10305640781 |
CACERES CONDORI JUAN ARTURO |
05306038031 |
053010041753 |
O.DE PAGO |
RTARPJ |
3081 |
509,00 |
200013 |
050M |
|
10292694224 |
CACSIRE GRIMALDOS MARLENE BENEDICTA |
05306038900 |
053407571 |
R.E.C. |
FRAESP |
8023 |
461,00 |
200105 |
050M |
|
10294263948 |
CALIENES ZAPATA VERONICA MARIA |
0 |
053010041533 |
O.DE PAGO |
RTARPJ |
3081 |
454,00 |
200013 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
05306037800 |
053010041314 |
O.DE PAGO |
RTARPJ |
3081 |
2.494,00 |
200013 |
050M |
|
10293782569 |
CALLA URDAY RENE PASTOR |
0 |
053407961 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.669,00 |
200108 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054020005388 |
R.E.C. |
MO1761 |
6041 |
669,00 |
200011 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054020005389 |
R.E.C. |
MN1782 |
6101 |
575,00 |
200008 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054020005390 |
R.E.C. |
MN1782 |
6101 |
3.591,00 |
200009 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054020005395 |
R.E.C. |
MF1781 |
6091 |
485,00 |
200009 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003267 |
R.E.C. |
RTA3CP |
3031 |
239,00 |
200003 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003268 |
R.E.C. |
RTA3CP |
3031 |
199,00 |
200004 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003269 |
R.E.C. |
RTA3CP |
3031 |
425,00 |
200006 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003270 |
R.E.C. |
RTA3CP |
3031 |
403,00 |
200007 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003271 |
R.E.C. |
RTA3CP |
3031 |
335,00 |
200008 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306039010 |
054030003272 |
R.E.C. |
RTA3CP |
3031 |
1.072,00 |
200009 |
050M |
|
20135193152 |
CAP.9 DE OCTUBRE LTDA .N.4 |
0 |
053010038287 |
O.DE PAGO |
PENREG |
5310 |
618,00 |
200011 |
050M |
|
10295717632 |
CARDENAS CALDERON ANGEL |
0 |
053407867 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.649,00 |
200107 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306038292 |
053010042120 |
O.DE PAGO |
RTARPJ |
3081 |
5.329,00 |
200013 |
050M |
|
10292956041 |
CARI VENTURA JAVIER SAUL |
05306037871 |
053010041442 |
O.DE PAGO |
RTARPJ |
3081 |
1.102,00 |
200013 |
050M |
|
10304875831 |
CARPIO CORNEJO PASTOR TEOFILO |
05306038921 |
053202703 |
R.E.C. |
MO1761 |
6041 |
599,00 |
199708 |
050M |
|
10294661650 |
CARRASCO DE CASTRO DIANA MIRIAM |
0 |
053010041563 |
O.DE PAGO |
RTARPJ |
3081 |
187,00 |
200013 |
050M |
|
10293010965 |
CARRILLO SOSA WALTER |
05306038901 |
053407532 |
R.E.C. |
FRAESP |
8023 |
1.660,00 |
200105 |
050M |
|
20215489796 |
CASA AGROVETERINARIA LA JOYA E I R L |
05306038939 |
053407551 |
R.E.C. |
FRAESP |
8023 |
2.868,00 |
200105 |
050M |
|
20204125261 |
CECI TOUR E.I.R.LTDA. |
05306038540 |
053118610 |
R.E.C. |
IGVICP |
1011 |
563,64 |
199801 |
050M |
|
10294651751 |
CHAINA MAMANI ELEUTERIO |
0 |
053010041562 |
O.DE PAGO |
RTARPJ |
3081 |
443,00 |
200013 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
0 |
053010042550 |
O.DE PAGO |
RTAESP |
3111 |
268,00 |
199907 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
0 |
053010042551 |
O.DE PAGO |
RTAESP |
3111 |
166,00 |
199908 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
0 |
053010042552 |
O.DE PAGO |
RTAESP |
3111 |
176,00 |
199909 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
0 |
053010042553 |
O.DE PAGO |
RTAESP |
3111 |
216,00 |
199910 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
|
054020005584 |
R.MULTA |
IGVICP |
6041 |
112,00 |
199907 |
050M |
|
20120861051 |
CHAVEZ IMPRESORES S.A. |
0 |
053408166 |
R.INTENDENCIA |
FRAA36 |
8021 |
21.301,00 |
200109 |
050M |
|
20120861051 |
CHAVEZ IMPRESORES S.A. |
0 |
053408180 |
R.INTENDENCIA |
FRAA36 |
8021 |
81.506,00 |
200109 |
050M |
|
10294844908 |
CHAVEZ VIZA MILUSCA IMELDA |
05306038995 |
053112388 |
R.E.C. |
IGVICP |
1011 |
205,00 |
199708 |
050M |
|
10292955958 |
CHIRINOS BEJARANO JUAN CARLOS JACINTO |
|
054402144 |
R.INTEND. |
|
|
|
2000 |
050M |
|
10297008230 |
CHOQUE TICONA RUBEN DARIO |
05306039006 |
053112180 |
R.E.C. |
RTAESP |
3111 |
236,00 |
199701 |
050M |
|
10297008230 |
CHOQUE TICONA RUBEN DARIO |
05306039006 |
053112181 |
R.E.C. |
RTAESP |
3111 |
239,00 |
199704 |
050M |
|
10296797923 |
CHUQUIHUAYTA CALLO NADYA |
05306038474 |
053112561 |
R.E.C. |
RTAESP |
3111 |
491,00 |
199706 |
050M |
|
10296797923 |
CHUQUIHUAYTA CALLO NADYA |
05306038474 |
053112562 |
R.E.C. |
RTAESP |
3111 |
271,00 |
199707 |
050M |
|
10296797923 |
CHUQUIHUAYTA CALLO NADYA |
05306038474 |
053112563 |
R.E.C. |
RTAESP |
3111 |
239,00 |
199708 |
050M |
|
10292766551 |
CHURA MAMANI CATALINA |
0 |
053407956 |
R.INTENDENCIA |
FRAA36 |
8021 |
714,00 |
200108 |
050M |
|
20134666880 |
CINEMATOGRAFICA SUR PERUANA E.I.R.LTDA. |
0 |
053407947 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.549,00 |
200108 |
050M |
|
20327503627 |
CISTERNAS Y TRANSPORTES E.I.R.L. |
0 |
053407889 |
R.INTENDENCIA |
FRAA36 |
8021 |
3.384,00 |
200107 |
050M |
|
20328031486 |
CLAN DIESEL E.I.R.LTDA. |
0 |
053407962 |
R.INTENDENCIA |
FRAA36 |
8021 |
14.037,00 |
200108 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
05306038158 |
053010041937 |
O.DE PAGO |
RTARPJ |
3081 |
1.406,00 |
200013 |
050M |
|
20272217859 |
COMERCIAL FERRETERIA G.R.I.M.S E.I.R.L. |
05306038174 |
053010041957 |
O.DE PAGO |
RTARPJ |
3081 |
3.183,00 |
200013 |
050M |
|
20413016437 |
COMFEBER E.I.R.L. |
0 |
053010042211 |
O.DE PAGO |
RTARPJ |
3081 |
308,00 |
200013 |
050M |
|
20312575061 |
COMPANIA DISTRIBUIDORA DE PLASTICOS EIRL |
05306038947 |
053010002023 |
R.E.C. |
RTARPJ |
3081 |
1.000,75 |
199713 |
050M |
|
20312338280 |
COMPAŃÍA INDUSTRIAL VICTORIA S.A. |
|
053105446 |
O.DE PAGO |
IGVICP |
1011 |
27.122,00 |
199705 |
050M |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
0 |
051020002567 |
R.MULTA |
M6441 |
6441 |
679,00 |
200010 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
0 |
051020002568 |
R.MULTA |
MO1761 |
6041 |
679,00 |
200010 |
050P |
|
20371327054 |
CONSORCIO COMERCIAL DEL MANU S.A. |
0 |
053407888 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.305,00 |
200107 |
050M |
|
20413972508 |
CONSORCIO GASTRONOMICO BON GOURMET EIRL |
0 |
053020001153 |
R.MULTA |
MO1761 |
6041 |
671,00 |
200101 |
050M |
|
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
05306038505 |
053010003624 |
R.E.C. |
IGVICP |
1011 |
378,14 |
199812 |
050M |
|
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
05306038505 |
053010033278 |
R.E.C. |
SALUD |
5210 |
246,00 |
200007 |
050M |
|
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
05306038505 |
053010033279 |
R.E.C. |
PENREG |
5310 |
221,00 |
200007 |
050M |
|
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
05306038505 |
053010040813 |
R.E.C. |
SALUD |
5210 |
165,00 |
200012 |
050M |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
0 |
051020002601 |
R.MULTA |
M6411 |
6411 |
279,00 |
200107 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106019607 |
051010024079 |
O.DE PAGO |
IESCTP |
5081 |
441,00 |
200107 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106019607 |
051010024080 |
O.DE PAGO |
PENREG |
5310 |
557,00 |
200107 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106020179 |
051010026187 |
O.DE PAGO |
IESCTP |
5081 |
425,00 |
200108 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106020179 |
051010026188 |
O.DE PAGO |
SALUD |
5210 |
764,00 |
200108 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106020179 |
051010026189 |
O.DE PAGO |
PENREG |
5310 |
261,00 |
200108 |
050P |
|
20496817801 |
CONSTR.MANTEN.Y SERV.ELECTRICOS E.I.R.L. |
05306038528 |
053010038485 |
R.E.C. |
IGVICP |
1011 |
506,00 |
200011 |
050M |
|
20496817801 |
CONSTR.MANTEN.Y SERV.ELECTRICOS E.I.R.L. |
05306038528 |
053010040914 |
R.E.C. |
IGVICP |
1011 |
843,00 |
200012 |
050M |
|
20100217580 |
CONSTRUCTORA CEZALL S R L CONTRAT GRALES |
05306038923 |
053407534 |
R.E.C. |
SENESP |
7033 |
5.266,00 |
200105 |
050M |
|
20413139784 |
CONSTRUCTORES CONTRATISTAS ASOCIADOS SAC |
0 |
053010042219 |
O.DE PAGO |
RTARPJ |
3081 |
218,00 |
200013 |
050M |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106019886 |
051010024828 |
O.DE PAGO |
IGVICP |
1011 |
10.961,00 |
199902 |
050P |
|
20412883617 |
COSERSA E.I.R.L. |
05306038348 |
053010042199 |
O.DE PAGO |
RTARPJ |
3081 |
365,00 |
200013 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306038595 |
053010042452 |
O.DE PAGO |
IGVICP |
1011 |
3.344,00 |
200104 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306038595 |
053010042453 |
O.DE PAGO |
IGVICP |
1011 |
431,00 |
200105 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306038727 |
053010042792 |
O.DE PAGO |
RTA3CP |
3031 |
590,00 |
200104 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306038727 |
053010042793 |
O.DE PAGO |
RTA3CP |
3031 |
455,00 |
200105 |
050M |
|
20411976841 |
COSMAR S.R.L. |
05306038317 |
053010042155 |
O.DE PAGO |
RTARPJ |
3081 |
2.012,00 |
200013 |
050M |
|
10096188469 |
CUARITE VALDIVIA IRIS REGINA |
05306038978 |
053112432 |
R.E.C. |
RTAESP |
3111 |
245,00 |
199705 |
050M |
|
10096188469 |
CUARITE VALDIVIA IRIS REGINA |
05306038978 |
053112433 |
R.E.C. |
RTAESP |
3111 |
273,00 |
199707 |
050M |
|
10293060130 |
CUEVA QUISPE JOSE BETO |
0 |
053010041450 |
O.DE PAGO |
RTARPJ |
3081 |
403,00 |
200013 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
05306037874 |
053010041446 |
O.DE PAGO |
RTARPJ |
3081 |
881,00 |
200013 |
050M |
|
20312174236 |
DECORACIONES PILI Y MILI E.I.R.L. |
05306039049 |
053010029865 |
R.E.C. |
RTAESP |
3111 |
178,00 |
200006 |
050M |
|
20312174236 |
DECORACIONES PILI Y MILI E.I.R.L. |
05306039049 |
053010035112 |
R.E.C. |
RTAESP |
3111 |
205,00 |
200009 |
050M |
|
20312174236 |
DECORACIONES PILI Y MILI E.I.R.L. |
05306039049 |
053010036653 |
R.E.C. |
RTAESP |
3111 |
294,00 |
200010 |
050M |
|
20312174236 |
DECORACIONES PILI Y MILI E.I.R.L. |
05306039049 |
053010037573 |
R.E.C. |
RTAESP |
3111 |
323,00 |
200011 |
050M |
|
10295274196 |
DEGLANE DELGADO MARCELA ALEJANDRINA |
05306037963 |
053010041623 |
O.DE PAGO |
RTARPJ |
3081 |
207,00 |
200013 |
050M |
|
10308279494 |
DEL CARPIO BEGAZO OLGA LUISA |
0 |
053010041771 |
O.DE PAGO |
RTARPJ |
3081 |
263,00 |
200013 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
0 |
053010041385 |
O.DE PAGO |
RTARPJ |
3081 |
162,00 |
200013 |
050M |
|
20120884345 |
DESHIDRATADOS S.A. EN LIQUIDACION |
05306039013 |
051202453 |
R.E.C. |
M176IT |
6063 |
944,00 |
199709 |
050M |
|
20120884345 |
DESHIDRATADOS S.A. EN LIQUIDACION |
05306039013 |
051202454 |
R.E.C. |
M176IT |
6063 |
944,00 |
199709 |
050M |
|
20120884345 |
DESHIDRATADOS S.A. EN LIQUIDACION |
05306039013 |
051202455 |
R.E.C. |
M176IT |
6063 |
944,00 |
199709 |
050M |
|
20327955871 |
DICON S.R.LTDA. |
05306039182 |
053010043405 |
O.DE PAGO |
IGVICP |
1011 |
3.608,00 |
200107 |
050M |
|
20228314537 |
DIDELAR S R LTDA |
05306038942 |
053407549 |
R.E.C. |
FRAESP |
8023 |
3.696,00 |
200105 |
050M |
|
20405281997 |
DISTRIBUCIONES AREQUIPA S.A.C. |
0 |
053020001119 |
R.MULTA |
MO1761 |
6041 |
671,00 |
200101 |
050M |
|
20225880442 |
DISTRIBUCIONES GENERALES JAJ SRLTDA |
05306038495 |
053010035063 |
R.E.C. |
RTAESP |
3111 |
261,00 |
200009 |
050M |
|
20225880442 |
DISTRIBUCIONES GENERALES JAJ SRLTDA |
05306038495 |
053010036597 |
R.E.C. |
RTAESP |
3111 |
385,00 |
200010 |
050M |
|
20225880442 |
DISTRIBUCIONES GENERALES JAJ SRLTDA |
05306038495 |
053010037521 |
R.E.C. |
RTAESP |
3111 |
262,00 |
200011 |
050M |
|
20225880442 |
DISTRIBUCIONES GENERALES JAJ SRLTDA |
05306038495 |
053010039015 |
R.E.C. |
RTAESP |
3111 |
193,00 |
200012 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
05306038494 |
053112086 |
R.E.C. |
IGVICP |
1011 |
335,00 |
199704 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
05306038494 |
053117261 |
R.E.C. |
IGVICP |
1011 |
296,65 |
199709 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
05306038494 |
053117262 |
R.E.C. |
IGVICP |
1011 |
214,02 |
199710 |
050M |
|
20225236276 |
DISTRIBUIDOR MEDICO ESPERANZA S R LTDA |
05306038494 |
053129113 |
R.E.C. |
IGVICP |
1011 |
159,06 |
199804 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
05106019862 |
051010024721 |
O.DE PAGO |
IGVICP |
1011 |
8.008,00 |
199911 |
050P |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001679 |
R.MULTA |
IGVICP |
6101 |
15.200,00 |
199901 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001680 |
R.MULTA |
IGVICP |
6101 |
77.153,00 |
199902 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001681 |
R.MULTA |
IGVICP |
6101 |
50.027,00 |
199903 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001682 |
R.MULTA |
IGVICP |
6101 |
91.424,00 |
199904 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001683 |
R.MULTA |
IGVICP |
6101 |
67.495,00 |
199905 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001684 |
R.MULTA |
IGVICP |
6101 |
61.693,00 |
199906 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001685 |
R.MULTA |
IGVICP |
6101 |
92.432,00 |
199907 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001686 |
R.MULTA |
IGVICP |
6101 |
71.503,00 |
199908 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001687 |
R.MULTA |
IGVICP |
6101 |
78.894,00 |
199909 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001688 |
R.MULTA |
IGVICP |
6101 |
80.352,00 |
199910 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001689 |
R.MULTA |
IGVICP |
6091 |
84.655,00 |
199911 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001690 |
R.MULTA |
IGVICP |
6091 |
148.204,00 |
199912 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052020001691 |
R.MULTA |
IGVICP |
6101 |
22.993,00 |
199913 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001466 |
R.DETERM. |
IGVICP |
1011 |
108.242,00 |
199902 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001467 |
R.DETERM. |
IGVICP |
1011 |
119.530,00 |
199903 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001468 |
R.DETERM. |
IGVICP |
1011 |
156.224,00 |
199904 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001469 |
R.DETERM. |
IGVICP |
1011 |
186.554,00 |
199905 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001470 |
R.DETERM. |
IGVICP |
1011 |
137.310,00 |
199906 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001471 |
R.DETERM. |
IGVICP |
1011 |
198.694,00 |
199907 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001472 |
R.DETERM. |
IGVICP |
1011 |
163.010,00 |
199908 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001473 |
R.DETERM. |
IGVICP |
1011 |
158.306,00 |
199909 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001474 |
R.DETERM. |
IGVICP |
1011 |
175.755,00 |
199910 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001475 |
R.DETERM. |
IGVICP |
1011 |
181.072,00 |
199911 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001476 |
R.DETERM. |
IGVICP |
1011 |
297.500,00 |
199912 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001477 |
R.DETERM. |
RTARPJ |
3081 |
44.572,00 |
199913 |
050M |
|
20411584331 |
DISTRIBUIDORA CORTAVARRIA S.A. |
|
052030001478 |
R.DETERM. |
IGVICP |
1011 |
0,00 |
199901 |
050M |
|
20328418992 |
DISTRIBUIDORA HAMPIS E.I.R.LTDA. |
05306039026 |
053117488 |
R.E.C. |
IGVICP |
1011 |
235,10 |
199712 |
050M |
|
10292778606 |
DURAND DE TEJADA DORILA HILDAURA |
05306037863 |
053010041425 |
O.DE PAGO |
RTARPJ |
3081 |
2.293,00 |
200013 |
050M |
|
10292778606 |
DURAND DE TEJADA DORILA HILDAURA |
05306038451 |
053010027593 |
R.E.C. |
IGVICP |
1011 |
264,00 |
200003 |
050M |
|
20100218390 |
EDITORIAL COROFFSET SA |
0 |
051020002596 |
R.MULTA |
M6411 |
6411 |
633,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
0 |
051020002597 |
R.MULTA |
MR1785 |
6111 |
662,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
0 |
051020002598 |
R.MULTA |
MR1785 |
6111 |
283,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
0 |
051020002651 |
R.MULTA |
MR1785 |
6111 |
394,00 |
200108 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024033 |
O.DE PAGO |
IESCTP |
5081 |
1.539,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024034 |
O.DE PAGO |
IGVICP |
1011 |
10.513,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024035 |
O.DE PAGO |
PENREG |
5310 |
1.265,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024036 |
O.DE PAGO |
RTA3CP |
3031 |
1.168,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024037 |
O.DE PAGO |
RTA4RT |
3042 |
565,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024038 |
O.DE PAGO |
IESCTT |
5082 |
282,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024039 |
O.DE PAGO |
SALUD |
5210 |
6.198,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106019591 |
051010024040 |
O.DE PAGO |
RTA5RT |
3052 |
1.324,00 |
200107 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020166 |
051010026155 |
O.DE PAGO |
SALUD |
5210 |
2.670,00 |
200108 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020166 |
051010026156 |
O.DE PAGO |
RTA5RT |
3052 |
786,00 |
200108 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020166 |
051010026157 |
O.DE PAGO |
IESCTP |
5081 |
1.484,00 |
200108 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020166 |
051010026158 |
O.DE PAGO |
IGVICP |
1011 |
4.497,00 |
200108 |
050P |
|
20134636972 |
EGA PLASTIK SAC |
|
133-2001 |
ESQUELA |
|
|
|
|
050P |
|
10293404050 |
EGUILUZ QUISPE DORIS DELIA |
05306038986 |
053112084 |
R.E.C. |
RTAESP |
3111 |
277,00 |
199703 |
050M |
|
10293404050 |
EGUILUZ QUISPE DORIS DELIA |
05306038986 |
053112085 |
R.E.C. |
RTAESP |
3111 |
260,00 |
199705 |
050M |
|
20218674039 |
EMP TRANSP WALTER FERNANDEZ CASTILLO EIRL |
0 |
053010039694 |
O.DE PAGO |
RTA3CP |
3031 |
46,00 |
199605 |
050M |
|
20176052164 |
EMP. DE SERVICIOS COOPERATIVOS S.R.L. |
05306038938 |
053407508 |
R.E.C. |
FRAESP |
8023 |
2.331,00 |
200105 |
050M |
|
20124566687 |
EMP. DE TRANSPORTES SALCEDO HERMONOS SRL. |
79212001 |
053106341 |
O.PAGO |
RTA3CP |
3031 |
1591,76 |
199707 |
050M |
|
20371588877 |
EMP.DE SERV.MULTIPLES COSTA SUR E.I.R.L. |
05306038301 |
053010042132 |
O.DE PAGO |
RTARPJ |
3081 |
|
200013 |
050M |
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
05306039032 |
053407858 |
R.E.C. |
FRAA36 |
8021 |
7.734,00 |
200107 |
050M |
|
20412913036 |
EMP.SEG.VIGIL.Y PROTEC.SOL RADIANTE SRL |
0 |
053010042201 |
O.DE PAGO |
RTARPJ |
3081 |
593,00 |
200013 |
050M |
|
20326824055 |
EMP.TR.Y S. PAS.TAXI ROBINZON'S CAR EIRL |
05306038950 |
053020000127 |
R.E.C. |
MO1761 |
6041 |
1.003,84 |
199809 |
050M |