RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20370200956 |
ABASTECEDORA INVERS. Y SS. DEL SUR E.I.R.L. |
R.INTENDENCIA |
053407845 |
|
FRAA36 |
200107 |
3.483,00 |
20125063170 |
ADASERVICE S.R.L. |
R.MULTA |
052201676 |
17042001 |
MULTA |
199613 |
373394,00 |
20272506371 |
ADIS E.I.R.LTDA. |
O.DE PAGO |
053010041123 |
0 |
RTARPJ |
199913 |
346,00 |
20181014165 |
ADMINISTRACION Y CONTROL SRL |
R.E.C. |
053407360 |
05306037559 |
FONESP |
200105 |
6.798,00 |
20412754302 |
AGROSERVICES VALLE DE TAMBO S.A.C |
O.DE PAGO |
053010041171 |
05306037487 |
RTARPJ |
199913 |
846,00 |
20136269527 |
AINCOMER S.C.R.L. |
R.E.C. |
053407349 |
05306037552 |
FONESP |
200105 |
3.606,00 |
10297388547 |
ALARCON MORANTE FELIX FERNANDO |
O.DE PAGO |
053010041070 |
0 |
RTARPJ |
199913 |
481,00 |
10294867339 |
ALVAREZ CHAVEZ NICOLAS I. |
O.DE PAGO |
053010041033 |
0 |
RTARPJ |
199913 |
492,00 |
10295480331 |
ALVAREZ QUINTANA BEATRIZ LUCILA |
O.DE PAGO |
053010041048 |
0 |
RTARPJ |
199913 |
260,00 |
10023919848 |
ANARI MIRANDA WENCESLAO HUGO |
R.E.C. |
053112249 |
05306037585 |
IGVICP |
199706 |
292,00 |
10023919848 |
ANARI MIRANDA WENCESLAO HUGO |
R.E.C. |
053112250 |
05306037585 |
IGVICP |
199707 |
231,00 |
10023919848 |
ANARI MIRANDA WENCESLAO HUGO |
R.E.C. |
053123916 |
05306037585 |
RTAESP |
199803 |
336,44 |
10294746001 |
APAZA CABANA ESTHER SOFIA |
R.INTENDENCIA |
053407844 |
0 |
FRAA36 |
200107 |
6.438,00 |
10292212670 |
ARCE ALVAREZ MARIA MAGDALENA |
R.E.C. |
054202851 |
05306037632 |
MF1781 |
199714 |
177,26 |
10292212670 |
ARCE ALVAREZ MARIA MAGDALENA |
R.E.C. |
054301658 |
05306037632 |
RUSB |
199714 |
443,49 |
20413309884 |
AREQUIPA STONE E.I.R.L. |
R.E.C. |
053010030179 |
05306037614 |
RTAESP |
200006 |
429,00 |
20413309884 |
AREQUIPA STONE E.I.R.L. |
R.E.C. |
053010035362 |
05306037614 |
RTAESP |
200009 |
703,00 |
20413309884 |
AREQUIPA STONE E.I.R.L. |
R.E.C. |
053010037705 |
05306037614 |
RTAESP |
200011 |
688,00 |
10292185575 |
ARIZAPANA HANCCO LEONCIO |
R.E.C. |
053010036294 |
05306037630 |
RTAESP |
200010 |
153,00 |
10292185575 |
ARIZAPANA HANCCO LEONCIO |
R.E.C. |
053117224 |
05306037630 |
IGVICP |
199712 |
389,73 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116256 |
09722001 |
IGVICP |
199701 |
293,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116257 |
09722001 |
IGVICP |
199702 |
6382,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116258 |
09722001 |
IGVICP |
199703 |
5126,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116259 |
09722001 |
IGVICP |
199704 |
24270,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116260 |
09722001 |
IGVICP |
199705 |
9948,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116261 |
09722001 |
IGVICP |
199706 |
22505,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116262 |
09722001 |
IGVICP |
199707 |
15594,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116263 |
09722001 |
IGVICP |
199708 |
7277,00 |
20167295666 |
ARNOL EIRLTDA. |
O.PAGO |
053116264 |
09722001 |
IGVICP |
199709 |
284,00 |
20167295666 |
ARNOL EIRLTDA. |
R.MULTA |
054202652 |
09722001 |
MULTA |
199717 |
97613,46 |
20167295666 |
ARNOL EIRLTDA. |
R.MULTA |
054202653 |
09722001 |
MULTA |
199707 |
4299,12 |
20167295666 |
ARNOL EIRLTDA. |
R.MULTA |
054202654 |
09722001 |
MULTA |
199714 |
31343,59 |
20167295666 |
ARNOL EIRLTDA. |
R.DETERM. |
054301518 |
09722001 |
RTA3CP |
199714 |
2276,00 |
10304003958 |
ARRAYAN MONTES EFRAIN OSWALDO |
O.DE PAGO |
051010022996 |
05106019163 |
RTA3CP |
200105 |
171,00 |
10304003958 |
ARRAYAN MONTES EFRAIN OSWALDO |
O.DE PAGO |
051010022997 |
05106019163 |
IGVICP |
200105 |
623,00 |
20166158207 |
ASOC. URB. JOSE LUIS BUSTAMANTE Y RIVERO |
O.DE PAGO |
053010041107 |
05306037452 |
RTARPJ |
199913 |
10.242,00 |
20328868505 |
AUTOMOTRIZ AGUILAR HERMANOS S.R.LTDA. |
O.DE PAGO |
053010041141 |
05306037473 |
RTARPJ |
199913 |
1.403,00 |
20228818926 |
AXPORT S C R LTDA |
O.DE PAGO |
053010041119 |
05306037459 |
RTARPJ |
199913 |
2.825,00 |
20228818926 |
AXPORT S C R LTDA |
R.E.C. |
053010027619 |
05306037565 |
RTAESP |
200003 |
230,00 |
10293549317 |
BAUTISTA COSIO ESTANISLAO |
O.DE PAGO |
053010040997 |
0 |
RTARPJ |
199913 |
472,00 |
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
R.MULTA |
054202264 |
7432001 |
MULTA |
199513 |
6195,05 |
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
R.MULTA |
054202265 |
7432001 |
MULTA |
199514 |
30201,84 |
10297008566 |
BEDREGAL CASAPIA ALFREDO FELIX |
R.E.C. |
053407512 |
05306037667 |
FRAESP |
200105 |
3.709,00 |
10292675319 |
BEJARANO RODRIGUEZ SANTOS JULIA |
O.DE PAGO |
053010040971 |
05306037373 |
RTARPJ |
199913 |
2.031,00 |
10292550249 |
BEJARANO VELASQUEZ ELADIO |
R.INTENDENCIA |
053407833 |
0 |
FRAA36 |
200107 |
12.176,00 |
10292383504 |
BELTRAN GONZALES HECTOR |
R.MULTA |
054201783 |
124332000 |
MULTA |
199313 |
4849,70 |
10292383504 |
BELTRAN GONZALES HECTOR |
R.MULTA |
054201784 |
124332000 |
MULTA |
199213 |
1096,88 |
10292383504 |
BELTRAN GONZALES HECTOR |
R.DETERM. |
054300968 |
124332000 |
RTARPN |
199313 |
5752,71 |
10292383504 |
BELTRAN GONZALES HECTOR |
R.DETERM. |
054300969 |
124332000 |
RTARPN |
199213 |
1110,53 |
10293554621 |
BENAVENTE SOSA BARSABAS ALFONSO |
O.DE PAGO |
053010041002 |
0 |
RTARPJ |
199913 |
354,00 |
10292695646 |
BENAVIDES VDA.DE CACERES MARIA ASUNCION |
O.DE PAGO |
053010040973 |
05306037375 |
RTARPJ |
199913 |
1.607,00 |
20272273503 |
BRU & MA S.A. |
R.E.C. |
053010001961 |
05306037567 |
RTARPJ |
199713 |
342,30 |
20272273503 |
BRU & MA S.A. |
R.E.C. |
053407416 |
05306037567 |
FRAESP |
200105 |
85.903,00 |
20272273503 |
BRU & MA S.A. |
O.DE PAGO |
053010041183 |
05306037577 |
IGVICP |
199712 |
19.851,00 |
10294792509 |
CALDERON APAZA JUANA ISELA |
O.DE PAGO |
053010041029 |
05306037402 |
RTARPJ |
199913 |
2.456,00 |
10024001283 |
CALLA PILCO JUAN BAUTISTA |
O.DE PAGO |
053010040945 |
05306037355 |
RTARPJ |
199913 |
12.495,00 |
10296377321 |
CALLATA CACERES ANA CECILIA |
R.E.C. |
053124500 |
05306037662 |
IGVICP |
199802 |
225,24 |
10296377321 |
CALLATA CACERES ANA CECILIA |
R.E.C. |
053124502 |
05306037662 |
IGVICP |
199803 |
780,28 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
R.E.C. |
054020004684 |
05306037760 |
MF1781 |
199910 |
1.094,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
R.E.C. |
054020004685 |
05306037760 |
MF1781 |
199912 |
397,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
R.E.C. |
054020004686 |
05306037760 |
MF1781 |
200004 |
499,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
R.E.C. |
054020004687 |
05306037760 |
MF1781 |
200005 |
520,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
R.E.C. |
054020004688 |
05306037760 |
MF1781 |
200006 |
367,00 |
20412162715 |
CALVEX S.A. |
O.DE PAGO |
053010041166 |
0 |
RTARPJ |
199913 |
520,00 |
10304205453 |
CAMPOS RAMIREZ LUZ ELENA |
Esquela 630-2001 |
REIMPUTACION |
||||
10295446779 |
CARHUAS FLORES ADRIAN FAUSTINO |
R.E.C. |
054020005287 |
05306037759 |
MF1781 |
200001 |
6.335,00 |
10295446779 |
CARHUAS FLORES ADRIAN FAUSTINO |
R.E.C. |
054020005288 |
05306037759 |
MF1781 |
200001 |
881,00 |
10295446779 |
CARHUAS FLORES ADRIAN FAUSTINO |
R.E.C. |
054020005289 |
05306037759 |
M01761 |
200011 |
655,00 |
10295446779 |
CARHUAS FLORES ADRIAN FAUSTINO |
R.E.C. |
054020005290 |
05306037759 |
MF1781 |
200003 |
1.831,00 |
10295446779 |
CARHUAS FLORES ADRIAN FAUSTINO |
R.E.C. |
054020005291 |
05306037759 |
MF1781 |
200003 |
279,00 |
10296263694 |
CARPIO BEGAZO YULY MARY |
O.DE PAGO |
053010041058 |
0 |
RTARPJ |
199913 |
599,00 |
10304169716 |
CASILLAS CHIRE JUAN |
O.DE PAGO |
053010041076 |
05306037428 |
RTARPJ |
199913 |
2.978,00 |
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
R.E.C. |
053407539 |
05306037629 |
FRAESP |
200105 |
815,00 |
10292912205 |
CATACORA NINANTAY REINA VICTORIA |
O.DE PAGO |
053010040983 |
0 |
RTARPJ |
199913 |
152,00 |
20125023038 |
CBS TOURS AREQUIPA S.A. |
O.DE PAGO |
53010041235 |
5306037726 |
IGVICP |
200103 |
3.475,00 |
20125023038 |
CBS TOURS AREQUIPA S.A. |
R.E.C. |
053010037469 |
05306037763 |
IGVICP |
200011 |
790,00 |
10296319177 |
CCOPA CHUNGA MARITHA BEATRIZ |
R.E.C. |
053010034842 |
05306037600 |
RTAESP |
200009 |
264,00 |
20171274461 |
CEGNE ADVENTISTA HUNTER |
R.E.C. |
053407359 |
05306037557 |
FONESP |
200105 |
2.520,00 |
15272385561 |
CHACON VALDIVIA VIRGINIA MAGDA |
R.E.C. |
053407541 |
05306037673 |
FRAESP |
200105 |
1.029,00 |
10292094120 |
CHAMBI ROJAS ADELAIDA |
R.E.C. |
053112793 |
05306037628 |
RTAESP |
199701 |
229,00 |
10292094120 |
CHAMBI ROJAS ADELAIDA |
R.E.C. |
053112794 |
05306037628 |
RTAESP |
199703 |
568,00 |
10293612205 |
CHARCA RAMOS GREGORIO |
O.DE PAGO |
053010041007 |
05306037391 |
RTARPJ |
199913 |
545,00 |
10296466862 |
CHAVEZ DE VALENCIA OLGA |
O.DE PAGO |
053010041062 |
0 |
RTARPJ |
199913 |
646,00 |
10295157360 |
CHAVEZ VELARDE FRANCISCA |
O.DE PAGO |
053010041038 |
05306037408 |
RTARPJ |
199913 |
2.632,00 |
10294853397 |
CHIRINOS MONTESINOS LUIS MARTIN PATRICIO |
O.DE PAGO |
053010041031 |
0 |
RTARPJ |
199913 |
233,00 |
10296962541 |
CHUPA HUANCA FELICITAS DORIS |
R.E.C. |
053010004680 |
05306037349 |
RTAESP |
199812 |
147,48 |
10296962541 |
CHUPA HUANCA FELICITAS DORIS |
R.E.C. |
053020000596 |
05306037349 |
M01761 |
199907 |
855,00 |
10305813988 |
CHURA FLORES FLAVIO ROBERTO |
R.E.C. |
053113394 |
05306037668 |
IGVICP |
199702 |
330,00 |
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
R.E.C. |
053407390 |
05306037529 |
FONESP |
200105 |
3.549,00 |
20370212024 |
CINDY TOURS INVERSIONES GENERALES EIRL. |
053010041150 |
0 |
RTARPJ |
199913 |
151,00 |
|
10293581016 |
COAGUILA QUISPE MAURICIO |
O.DE PAGO |
053010041004 |
05306037390 |
RTARPJ |
199913 |
256,00 |
10292908321 |
COAGUILA TICONA LEOCADIO |
O.DE PAGO |
053010040982 |
0 |
RTARPJ |
199913 |
352,00 |
20100208670 |
COHEL S.A. |
R.DETERM. |
93110501H0210801 |
47522001 |
IGVICP |
199213 |
34068,88 |
20272499731 |
COMERC. INDUST. ALIMENTARIA SA. EN LIQUIDACION |
O.DE PAGO |
051010022942 |
05106019135 |
RTA3CP |
199702 |
42.478,00 |
20272499731 |
COMERC. INDUST. ALIMENTARIA SA. EN LIQUIDACION |
O.DE PAGO |
051010022943 |
05106019135 |
RTA3CP |
199706 |
26.822,00 |
20272499731 |
COMERC. INDUST. ALIMENTARIA SA. EN LIQUIDACION |
O.DE PAGO |
051010022944 |
05106019135 |
IGVICP |
199706 |
1.489,00 |
20100240646 |
COMERCIAL AGRICOLA JACARGOZA EIRL |
R.E.C. |
053407413 |
05306037528 |
FONESP |
200105 |
808,00 |
20135155901 |
COMERCIAL COLCA SR LTDA |
O.DE PAGO |
053010041273 |
05306037779 |
IGVICP |
200103 |
1.094,00 |
20272530166 |
COMERCIAL DELPAR SRL |
O.DE PAGO |
051010023115 |
05106019223 |
RTA3CP |
199805 |
907,00 |
20272530166 |
COMERCIAL DELPAR SRL |
O.DE PAGO |
051010023116 |
05106019223 |
RTA3CP |
199807 |
575,00 |
20272530166 |
COMERCIAL DELPAR SRL |
O.DE PAGO |
051010023117 |
05106019223 |
RTA3CP |
199808 |
235,00 |
20213159667 |
COMERCIAL FERRETERA INTERNACIONAL SRLTDA |
O.DE PAGO |
053010041112 |
05306037455 |
RTARPJ |
199913 |
1.926,00 |
20213159667 |
COMERCIAL FERRETERA INTERNACIONAL SRLTDA |
R.E.C. |
053010025066 |
05306037562 |
IESCTP |
200001 |
152,00 |
20213159667 |
COMERCIAL FERRETERA INTERNACIONAL SRLTDA |
R.E.C. |
053010025067 |
05306037562 |
RTA3CP |
200001 |
94,00 |
20213159667 |
COMERCIAL FERRETERA INTERNACIONAL SRLTDA |
R.E.C. |
053010025068 |
05306037562 |
SALUD |
200001 |
274,00 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.MULTA |
054201180 |
018512001 |
MULTA |
199413 |
180759,46 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.MULTA |
054201181 |
018512001 |
MULTA |
199514 |
107834,23 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.MULTA |
054201182 |
018512001 |
MULTA |
199414 |
109732,96 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.MULTA |
054201183 |
018512001 |
MULTA |
199314 |
39137,30 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.DETERM. |
054300519 |
018512001 |
RTARPJ |
199513 |
177417,96 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.DETERM. |
054300520 |
018512001 |
RTA1CP |
199414 |
2248,94 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.DETERM. |
054300521 |
018512001 |
IGVICP |
199514 |
59428,02 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.DETERM. |
054300522 |
018512001 |
IGVICP |
199414 |
110528,05 |
20121084351 |
COMERCIAL MABEL E.I.R.L. |
R.DETERM. |
054300524 |
018512001 |
IGVICP |
199314 |
43075,63 |
20100213916 |
COMERCIAL MEDIC E I R L |
R.E.C. |
053407387 |
05306037525 |
FONESP |
200105 |
5.001,00 |
20170431023 |
COMERCIALIZAD. VGTA. DE LOURDES EIRL |
R.E.C. |
053407357 |
05306037556 |
FRAESP |
200105 |
1.951,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005081 |
05306037769 |
MN1782 |
199909 |
1.835,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005082 |
05306037769 |
MN1782 |
199910 |
2.759,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005083 |
05306037769 |
MN1782 |
199911 |
3.021,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005084 |
05306037769 |
MN1782 |
199912 |
3.418,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005085 |
05306037769 |
MN1782 |
200001 |
3.635,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005086 |
05306037769 |
MN1782 |
200002 |
1.939,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005087 |
05306037769 |
MN1782 |
200003 |
5.064,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005088 |
05306037769 |
MN1782 |
200004 |
2.555,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005089 |
05306037769 |
MN1782 |
200005 |
5.470,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005090 |
05306037769 |
MN1782 |
200006 |
3.250,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005091 |
05306037769 |
MN1782 |
200007 |
3.044,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005092 |
05306037769 |
MN1782 |
200008 |
4.790,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005093 |
05306037769 |
MF1781 |
199913 |
2.103,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054020005094 |
05306037769 |
M01761 |
199907 |
3.497,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003021 |
05306037769 |
IGVICP |
199910 |
5.324,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003022 |
05306037769 |
IGVICP |
199909 |
3.372,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003023 |
05306037769 |
IGVICP |
199911 |
5.913,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003024 |
05306037769 |
IGVICP |
199912 |
6.754,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003025 |
05306037769 |
IGVICP |
200001 |
6.775,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003026 |
05306037769 |
IGVICP |
200002 |
2.468,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003027 |
05306037769 |
IGVICP |
200003 |
9.907,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003028 |
05306037769 |
IGVICP |
200004 |
4.995,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003029 |
05306037769 |
IGVICP |
200005 |
10.467,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003030 |
05306037769 |
IGVICP |
200006 |
6.097,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003031 |
05306037769 |
IGVICP |
200007 |
5.761,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003032 |
05306037769 |
IGVICP |
200008 |
9.513,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
R.E.C. |
054030003033 |
05306037769 |
RTARPJ |
199913 |
4.204,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O.DE PAGO |
051010023086 |
05106019195 |
SALUD |
200105 |
222,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O.DE PAGO |
051010023087 |
05106019195 |
PENREG |
200105 |
214,00 |
20203365447 |
COMSERTUR E I R LTDA |
O.DE PAGO |
051010022796 |
05106019076 |
IESCTP |
199907 |
328,00 |
20203365447 |
COMSERTUR E I R LTDA |
O.DE PAGO |
051010022797 |
05106019076 |
SALUD |
199907 |
583,00 |
20203365447 |
COMSERTUR E I R LTDA |
O.DE PAGO |
051010022798 |
05106019076 |
PENREG |
199907 |
555,00 |
20273181343 |
COMTHIDER E.I.R.LTDA. |
R.INTENDENCIA |
053407831 |
0 |
FRAA36 |
200107 |
27.241,00 |
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
R.E.C. |
053010034867 |
05306037602 |
IGVICP |
200009 |
222,00 |
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
O.DE PAGO |
053010041228 |
05306037721 |
IGVICP |
200103 |
4.590,00 |
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
O.DE PAGO |
051010022788 |
05106019073 |
RTA3CP |
199803 |
680,00 |
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
O.DE PAGO |
051010022789 |
05106019073 |
IGVICP |
199803 |
15.725,00 |
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
O.DE PAGO |
051010022790 |
05106019073 |
RTA3CP |
199901 |
172,00 |
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
O.DE PAGO |
051010022791 |
05106019073 |
RTA3CP |
199810 |
203,00 |
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
O.DE PAGO |
051010022792 |
05106019073 |
RTA3CP |
199811 |
260,00 |
20172655808 |
CONSERLAEN S.A. |
R.INTENDENCIA |
051402413 |
0 |
FRAESP |
200106 |
120.179,00 |
20172655808 |
CONSERLAEN S.A. |
R.INTENDENCIA |
051402414 |
0 |
FRAESP |
200106 |
11.378,00 |
20172655808 |
CONSERLAEN S.A. |
O.DE PAGO |
051010022786 |
05106019072 |
RTA3CP |
199712 |
140,00 |
20172655808 |
CONSERLAEN S.A. |
O.DE PAGO |
051010022787 |
05106019072 |
FONACP |
199712 |
5.051,00 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
R.E.C. |
051020002320 |
05106019267 |
MF1781 |
200003 |
14.932,00 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
R.E.C. |
051020002321 |
05106019267 |
MF1781 |
200003 |
1.659,00 |
20326659003 |
CONSORCIO SAN ISIDRO S.R.LTDA. |
R.MULTA |
051020002412 |
0 |
MO1761 |
200102 |
518,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O.DE PAGO |
051010022793 |
05106019074 |
RTA3CP |
199701 |
674,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O.DE PAGO |
051010022794 |
05106019074 |
FONACP |
199701 |
5.864,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O.DE PAGO |
051010022795 |
05106019075 |
IGVICP |
199612 |
28.126,00 |
20100216699 |
CONST. JULIO MUNOZ ZEGARRA E HIJO S.R.L |
R.INTENDENCIA |
051402455 |
0 |
FRAA36 |
200106 |
17.785,00 |
20228147967 |
CONSTRUCT MINEROS E INDUST DEL SUR EIRLT |
O.DE PAGO |
051010023667 |
05106019463 |
IESCTP |
200106 |
2.148,00 |
20228147967 |
CONSTRUCT MINEROS E INDUST DEL SUR EIRLT |
O.DE PAGO |
051010023668 |
05106019463 |
RTA3CP |
200106 |
614,00 |
20228147967 |
CONSTRUCT MINEROS E INDUST DEL SUR EIRLT |
O.DE PAGO |
051010023669 |
05106019463 |
SALUD |
200106 |
3.866,00 |
20228147967 |
CONSTRUCT MINEROS E INDUST DEL SUR EIRLT |
O.DE PAGO |
051010023670 |
05106019463 |
IGVICP |
200106 |
4.499,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
R.INTENDENCIA |
051402430 |
FRAESP |
200106 |
92.774,00 |
|
20100217580 |
CONSTRUCTORA CEZALL S R L CONTRAT GRALES |
R.E.C. |
053407389 |
05306037526 |
FONESP |
200105 |
6.618,00 |
20328019354 |
CONSTRUCTORA ESPINOZA S.R.LTDA. |
O.DE PAGO |
053010041138 |
05306037471 |
RTARPJ |
199913 |
1.007,00 |
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
R.INTENDENCIA |
051402412 |
0 |
FRAESP |
200106 |
1.040,00 |
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
R.INTENDENCIA |
051402415 |
0 |
FRAESP |
200106 |
11.385,00 |
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
R.INTENDENCIA |
051402431 |
0 |
FRAESP |
200106 |
123.992,00 |
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
O.DE PAGO |
053010041160 |
05306037483 |
RTARPJ |
199913 |
8.098,00 |
20311539303 |
CONSULTORES EB ASOCIADOS SOC.CIVIL R.LTDA |
O.DE PAGO |
053010041128 |
05306037463 |
RTARPJ |
199913 |
24.004,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.INTENDENCIA |
051402422 |
0 |
FRAESP |
200106 |
7.121,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.INTENDENCIA |
051402441 |
FRAESP |
200106 |
161.564,00 |
|
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
R.E.C. |
051402261 |
5106019216 |
FRAESP |
200103 |
238.681,00 |
20135151662 |
COOPERATIVA ARTESANAL DE SIBAYO LTDA |
R.E.C. |
053407260 |
05306037336 |
FRAESP |
200104 |
2.895,00 |
10292648079 |
CORNEJO FLORES PEDRO BENTURO |
Esquela 611-2001 |
REIMPUTACION |
||||
10305617011 |
CRUZ NEYRA BERLY ADOLFO |
O.DE PAGO |
053010041081 |
05306037432 |
RTARPJ |
199913 |
6.241,00 |
10306742570 |
CUEVA MEDINA JULISSA CECILIA |
R.E.C. |
053112375 |
05306037604 |
IGVICP |
199701 |
904,00 |
20130799788 |
CURTIEMBRE SANTA BEATRIZ E.I.R.L. |
R.E.C. |
053407337 |
05306037547 |
FONESP |
200105 |
267,54 |
20130799788 |
CURTIEMBRE SANTA BEATRIZ E.I.R.L. |
R.E.C. |
053407404 |
05306037547 |
FRAESP |
200105 |
17.735,00 |
10248863299 |
CUTIRE CHOQUENAIRA FLOR MARINA |
O.DE PAGO |
053010040956 |
05306037362 |
RTARPJ |
199913 |
1.439,00 |
10248863299 |
CUTIRE CHOQUENAIRA FLOR MARINA |
R.E.C. |
053127221 |
05306037493 |
RTA3CP |
199806 |
134,00 |
10078172962 |
DAVILA LOPES HUGO |
R.INTENDENCIA |
053407762 |
FRAESP |
200106 |
ACOGIMIENTO |
|
10292880184 |
DEL SOLAR MALAGA JOSE GONZALO |
R.E.C. |
053112579 |
05306037345 |
IGVICP |
199707 |
569,00 |
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
O.DE PAGO |
053010041217 |
05306037698 |
IGVICP |
200103 |
5.614,00 |
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
R.E.C. |
054020005346 |
05306037753 |
MF1781 |
200006 |
368,00 |
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
R.E.C. |
054020005347 |
05306037753 |
M01761 |
200005 |
590,00 |
10292313140 |
DELGADO DELGADILLO ODER MELCHOR |
R.E.C. |
054030003224 |
05306037753 |
IGVICP |
200006 |
735,00 |
10296289782 |
DIAZ LAGUNA HERBERT FRANCISCO |
R.INTENDENCIA |
053407837 |
0 |
FRAA36 |
200107 |
3.820,00 |
10293989210 |
DIAZ MORAN AURELIO ANTONIO |
R.E.C. |
053407385 |
05306037508 |
FRAESP |
200105 |
15.403,00 |
10293989198 |
DIAZ MORAN OMAR LUIS ALBERTO |
R.E.C. |
053407336 |
05306037507 |
FRAESP |
200105 |
16.331,00 |
10293006003 |
DIAZ PINAZZO MARINO |
R.E.C. |
053407417 |
05306037501 |
FRAESP |
200105 |
108.671,00 |
20411761216 |
DIHERGI E.I.R.L. |
O.DE PAGO |
053010041164 |
0 |
RTARPJ |
199913 |
868,00 |
20370808024 |
DISTRIBUCIONES JOSE ENRIQUE S.A.C. |
O.DE PAGO |
051010022759 |
5106019065 |
IGVICP |
200105 |
6.690,00 |
20121146569 |
DISTRIBUCIONES PARAISO E.I.R.L. |
R.MULTA |
054202357 |
23352001 |
MULTA |
199413 |
9989,72 |
20100216770 |
DISTRIBUIDORA LORETI S C R LTDA |
O.DE PAGO |
051010023684 |
05106019473 |
RTA3CP |
200101 |
878,00 |
20100216770 |
DISTRIBUIDORA LORETI S C R LTDA |
O.DE PAGO |
051010023685 |
05106019473 |
RTA3CP |
200102 |
524,00 |
20121381568 |
DISTRIBUIDORA METAL MECANICA S.C.R.LTDA |
O.DE PAGO |
051010023016 |
0 |
IGVICP |
200105 |
494,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
R.E.C. |
051020002382 |
05106019219 |
MO1761 |
200102 |
639,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
R.E.C. |
051020002383 |
05106019219 |
MO1761 |
200103 |
633,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022765 |
05106019068 |
RTA3CP |
199905 |
323,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022766 |
05106019068 |
RTA3CP |
199901 |
307,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022767 |
05106019068 |
RTA3CP |
199906 |
296,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022768 |
05106019068 |
PENREG |
199907 |
400,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022769 |
05106019068 |
IESCTP |
199907 |
1.023,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
O.DE PAGO |
051010022770 |
05106019068 |
SALUD |
199907 |
1.844,00 |
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
R.E.C. |
053010009593 |
RTA3CP |
199904 |
250,00 |
|
20162636210 |
DISTRIBUIDORA SKY S.A. |
R.E.C. |
053407355 |
05306037554 |
FRAESP |
200105 |
2.979,00 |
20190564577 |
ECOSERMA E.I.R.LTDA. |
R.E.C. |
053113658 |
05306037713 |
IGVICP |
199704 |
496,00 |
20190564577 |
ECOSERMA E.I.R.LTDA. |
R.E.C. |
053113659 |
05306037713 |
RTAESP |
199704 |
506,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
R.E.C. |
051020002252 |
05106019263 |
MR1785 |
200103 |
694,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
R.E.C. |
051020002389 |
05106019263 |
MR1785 |
200104 |
215,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
R.MULTA |
051020002422 |
0 |
MR1785 |
200105 |
231,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
R.MULTA |
051020002485 |
0 |
MR1785 |
200106 |
754,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023261 |
05106019280 |
RTA5RT |
200106 |
1.502,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023262 |
05106019280 |
SALUD |
200106 |
1.690,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023263 |
05106019280 |
IESCTP |
200106 |
939,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023264 |
05106019280 |
IGVICP |
200106 |
28.115,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023265 |
05106019280 |
RTA3CP |
200106 |
3.124,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023746 |
05106019500 |
RTA3CP |
199811 |
532,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023747 |
05106019500 |
RTA3CP |
199810 |
301,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023748 |
05106019500 |
RTA3CP |
199812 |
431,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023749 |
05106019500 |
RTA3CP |
199902 |
1.214,00 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010023750 |
05106019500 |
RTA3CP |
199901 |
2.092,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.E.C. |
051020002357 |
05106019207 |
MR1785 |
200104 |
648,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.E.C. |
051020002358 |
05106019207 |
M6411 |
200104 |
339,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.E.C. |
051020002253 |
05106019264 |
MR1785 |
200103 |
297,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.E.C. |
051020002254 |
05106019264 |
MR1785 |
200103 |
476,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.E.C. |
051020002255 |
05106019264 |
M6411 |
200103 |
348,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.MULTA |
051020002423 |
0 |
MR1785 |
200105 |
737,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.MULTA |
051020002424 |
0 |
M6411 |
200105 |
331,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.MULTA |
051020002460 |
0 |
M6411 |
200106 |
343,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.MULTA |
051020002461 |
0 |
MR1785 |
200106 |
604,00 |
20100218390 |
EDITORIAL COROFFSET SA |
R.INTENDENCIA |
051402440 |
0 |
FRAESP |
200106 |
101.684,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023150 |
05106019233 |
PENREG |
200106 |
683,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023151 |
05106019233 |
SALUD |
200106 |
2.668,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023152 |
05106019233 |
RTA4RT |
200106 |
188,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023153 |
05106019233 |
RTA3CP |
200106 |
502,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023154 |
05106019233 |
IGVICP |
200106 |
4.178,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023155 |
05106019233 |
RTA5RT |
200106 |
1.205,00 |
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051010023156 |
05106019233 |
IESCTP |
200106 |
1.482,00 |