Pag. 1
|
RUC |
NOMBRE O RAZON SOCIAL |
R.E.C /R.I |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10295428118 |
MONTES JUAN CARLOS |
05306047852 |
054030003690 |
REC |
1011 |
IGVICP |
200101 |
6.387,00 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
05306047852 |
054030003691 |
REC |
1011 |
IGVICP |
200106 |
3.806,00 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
05306047852 |
054030003692 |
REC |
1011 |
IGVICP |
200103 |
3.538,00 |
050M |
|
20369862392 |
A & B S.R.L. NEGOCIOS INMOBILIARIO |
0 |
053020002063 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
640,00 |
050M |
|
10293438451 |
ABALOS NUA SILVIA UMBERTA |
05306049240 |
053010065201 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.703,00 |
050M |
|
10297306087 |
ADRIANZEN MEZA GABRIELA NORA |
05306047948 |
054020006221 |
REC |
6084 |
M17718 |
200007 |
5.061,00 |
050M |
|
20273456890 |
AGROINDUSTRIAL MAJUSA S.R.LTDA |
0 |
053010062506 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
235,00 |
050M |
|
20370675393 |
AGRONEGOCIOS Y SERVICIOS DEL PERU |
0 |
053010062663 |
O.DE PAGO |
5310 |
PENREG |
200202 |
167,00 |
050M |
|
20120889738 |
AGROPECUARIA DEL SUR SCRL |
053412170 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20496483325 |
AGROPECUARIA PONCE E.I.R.L. |
05306048126 |
053010063364 |
O.DE PAGO |
1011 |
IGVICP |
200201 |
1.903,00 |
050M |
|
20496483325 |
AGROPECUARIA PONCE E.I.R.L. |
05306048126 |
053010063365 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
1.226,00 |
050M |
|
20498045392 |
AGROPECUARIA SANTA ROSA S.R.L. |
0 |
053010062955 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
259,00 |
050M |
|
20498045392 |
AGROPECUARIA SANTA ROSA S.R.L. |
0 |
053010064406 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
306,00 |
050M |
|
20498045392 |
AGROPECUARIA SANTA ROSA S.R.L. |
0 |
053010062954 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
179,00 |
050M |
|
10296769784 |
AGUILAR VILLENA JULIO ANTONIO |
053412189 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
05306048165 |
053010025328 |
REC |
1011 |
IGVICP |
199912 |
608,00 |
050M |
|
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
05306048165 |
053010055457 |
REC |
1011 |
IGVICP |
200109 |
393,00 |
050M |
|
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
05306048165 |
053010055910 |
REC |
1011 |
IGVICP |
200110 |
259,00 |
050M |
|
20498137327 |
ALEXIS TOURS S.A.C. |
0 |
053020002093 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
637,00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306048861 |
053010064758 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
1.065,00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306048112 |
053010063349 |
O.DE PAGO |
1011 |
IGVICP |
200201 |
1.274,00 |
050M |
|
20133005855 |
ALIMENTOS PROCESADOS AMERICA SA |
053412269 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10295902081 |
ALMANZA VILCAPAZA JOSE PERCY |
05306048179 |
053010014462 |
REC |
3111 |
RTAESP |
199907 |
216,00 |
050M |
|
10295902081 |
ALMANZA VILCAPAZA JOSE PERCY |
05306048179 |
053010017051 |
REC |
3111 |
RTAESP |
199908 |
319,00 |
050M |
|
10295902081 |
ALMANZA VILCAPAZA JOSE PERCY |
05306048179 |
053010018784 |
REC |
3111 |
RTAESP |
199910 |
468,00 |
050M |
|
10047213474 |
ALVARADO VILLENA ORLANDO LADISLAO |
053411547 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006866 |
REC |
6041 |
MO1761 |
199913 |
725,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006857 |
REC |
6091 |
MF1781 |
199903 |
700,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006859 |
REC |
6091 |
MF1781 |
199906 |
4.608,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006860 |
REC |
6091 |
MF1781 |
199907 |
5.791,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006861 |
REC |
6091 |
MF1781 |
199908 |
3.971,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006862 |
REC |
6091 |
MF1781 |
199909 |
4.532,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006863 |
REC |
6091 |
MF1781 |
199910 |
2.444,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006864 |
REC |
6091 |
MF1781 |
199911 |
1.606,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006865 |
REC |
6091 |
MF1781 |
199912 |
1.958,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006867 |
REC |
6091 |
MF1781 |
199906 |
489,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006868 |
REC |
6091 |
MF1781 |
199907 |
804,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006869 |
REC |
6091 |
MF1781 |
199908 |
409,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006870 |
REC |
6091 |
MF1781 |
199909 |
588,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006871 |
REC |
6091 |
MF1781 |
199910 |
273,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306048784 |
054020006858 |
REC |
6101 |
MF1782 |
199904 |
1.492,00 |
050M |
|
1029290038 |
ANAHUA QUISPE FELIX BONIFACIO |
053411471 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
10292994597 |
AŅAMURO RODRIGO ADEMIR LORENZO |
053411454 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20413773645 |
ANDORINA TOURS S.R.L. |
05306049298 |
053010065259 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
11.046,00 |
050M |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
05306047937 |
053010055840 |
REC |
1011 |
IGVICP |
200110 |
444,00 |
050M |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
05306047937 |
053010061052 |
REC |
1011 |
IGVICP |
200112 |
562,00 |
050M |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
05306048160 |
053010054975 |
REC |
1011 |
IGVICP |
200108 |
189,00 |
050M |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
05306048160 |
053010055396 |
REC |
1011 |
IGVICP |
200109 |
562,00 |
050M |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
05306048160 |
053010058829 |
REC |
1011 |
IGVICP |
200111 |
502,00 |
050M |
|
10296859091 |
APAZA DE PUMA MIRIAM BEATRIZ |
053412192 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063443 |
O.DE PAGO |
1011 |
IGVICP |
200001 |
223,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063444 |
O.DE PAGO |
1011 |
IGVICP |
200002 |
306,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063445 |
O.DE PAGO |
1011 |
IGVICP |
200003 |
191,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063446 |
O.DE PAGO |
1011 |
IGVICP |
200004 |
176,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063447 |
O.DE PAGO |
1011 |
IGVICP |
200007 |
302,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063448 |
O.DE PAGO |
1011 |
IGVICP |
200008 |
32.677,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063449 |
O.DE PAGO |
1011 |
IGVICP |
200010 |
23.861,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063451 |
O.DE PAGO |
3031 |
RTA3CP |
200103 |
342,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306048195 |
053010063450 |
O.DE PAGO |
3081 |
RTARPJ |
200013 |
100.144,00 |
050M |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306049281 |
053010065242 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
15.980,00 |
050M |
|
10293572971 |
ARAPA DE SACACHIPANA ANA MARIA |
053410868 |
|
R.INTENDENCIA |
|
SEAP |
200202 |
ACOGIDO |
050M |
|
10293012453 |
ARCE GUEVARA SERAFIN EMILIANO |
05306049201 |
053020001813 |
REC |
6041 |
MO1761 |
200112 |
664,00 |
050M |
|
10293012453 |
ARCE GUEVARA SERAFIN EMILIANO |
05306049201 |
053020001889 |
REC |
6041 |
MO1761 |
200201 |
653,00 |
050M |
|
20121713153 |
ARMASERVI EIRL |
053412295 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20130009485 |
ASOCIACION DE TRANSPORTISTAS MINEROS ARE |
053412279 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10295546072 |
ATAMARI HANCO LOURDES |
053411195 |
053010058728 |
R.INTENDENCIA |
3111 |
RTAESP |
200111 |
REVOCADO |
050M |
|
20121193648 |
ATILIO COLLANTES LA TORRE E I R L |
05306048186 |
053407685 |
REC |
8021 |
FRAA36 |
200106 |
5.293,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063453 |
O.DE PAGO |
1011 |
IGVICP |
199910 |
385,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063454 |
O.DE PAGO |
1011 |
IGVICP |
199911 |
3.251,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063455 |
O.DE PAGO |
1011 |
IGVICP |
199912 |
19.965,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063456 |
O.DE PAGO |
1011 |
IGVICP |
200101 |
7.245,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063457 |
O.DE PAGO |
1011 |
IGVICP |
200003 |
3.075,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063458 |
O.DE PAGO |
1011 |
IGVICP |
200011 |
1.881,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063459 |
O.DE PAGO |
3081 |
RTARPJ |
199913 |
4.522,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306048197 |
053010063460 |
O.DE PAGO |
3081 |
RTARPJ |
200013 |
19.036,00 |
050M |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306049088 |
053010065052 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
5.125,00 |
050M |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
0 |
053010063007 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
179,00 |
050M |
|
20411953476 |
B & G S.A.C. |
05306049086 |
053010065050 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
6.077,00 |
050M |
|
20129937905 |
BAGUETERIA BARUCCI SRL |
053412227 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
05306047969 |
053010063126 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
366,00 |
050M |
|
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
05306048801 |
053010064599 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
343,00 |
050M |
|
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
05306049236 |
053010065197 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.234,00 |
050M |
|
10296756950 |
BATALLANES HAYMITUMA CELSO |
053412186 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10293327764 |
BENAVENTE CACERES ANGEL |
05306047971 |
053010063130 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
308,00 |
050M |
|
20129873150 |
BOILERīS SERVICE EIRLTDA |
053412323 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20327670795 |
C & P ASOCIADOS S.R.L. |
05306048782 |
053131008 |
REC |
1011 |
IGVICP |
199809 |
242,90 |
050M |
|
20327670795 |
C & P ASOCIADOS S.R.L. |
05306048782 |
053010003186 |
REC |
1011 |
IGVICP |
199810 |
228,02 |
050M |
|
20327670795 |
C & P ASOCIADOS S.R.L. |
05306048782 |
053010003187 |
REC |
1011 |
IGVICP |
199811 |
218,27 |
050M |
|
20327670795 |
C & P ASOCIADOS S.R.L. |
05306048782 |
053010004638 |
REC |
1011 |
IGVICP |
199812 |
296,10 |
050M |
|
10294043548 |
CACERES BEGAZO NANCY BENEDICTA |
053411621 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306049199 |
054020006332 |
REC |
6101 |
MN1782 |
199903 |
949,00 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306049199 |
054020006333 |
REC |
6091 |
MF1781 |
199904 |
1.877,00 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306049199 |
054020006334 |
REC |
6091 |
MF1781 |
199906 |
945,00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
053412237 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20328719844 |
CASA TUCO PAUCARMAYTA S.A. EN LIQU |
0 |
053010063981 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
194,00 |
050M |
|
20125023038 |
CBS TOURS AREQUIPA S.A. |
05306047523 |
053010062356 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
263,00 |
050M |
|
10293662741 |
CERVANTES CONCHA CONSUELO VIRGINIA |
05306048768 |
053130781 |
REC |
1011 |
IGVICP |
199809 |
375,52 |
050M |
|
10293662741 |
CERVANTES CONCHA CONSUELO VIRGINIA |
05306048768 |
053010011811 |
REC |
1011 |
IGVICP |
199904 |
284,00 |
050M |
|
10293662741 |
CERVANTES CONCHA CONSUELO VIRGINIA |
05306048768 |
053010040367 |
REC |
1011 |
IGVICP |
200012 |
299,00 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306049316 |
053010065278 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.304,00 |
050M |
|
10297180032 |
CHAMBI HUAYAPA RUBEN |
05306048099 |
053010063336 |
O.DE PAGO |
3111 |
RTAESP |
200201 |
1.181,00 |
050M |
|
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
05306047943 |
054030003539 |
REC |
1011 |
IGVICP |
199906 |
1.468,00 |
050M |
|
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
05306047943 |
054030003540 |
REC |
1011 |
IGVICP |
199907 |
28.175,00 |
050M |
|
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
05306047943 |
054030003541 |
REC |
1011 |
IGVICP |
199908 |
6.875,00 |
050M |
|
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
05306047943 |
054030003542 |
REC |
1011 |
IGVICP |
199909 |
5.661,00 |
050M |
|
10294176212 |
CHIRINOS SANTOS LUIS MARIO |
05306048956 |
053010064920 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.411,00 |
050M |
|
20100237424 |
CIA IMPORTADORA EXPORTADORA SA |
053412161 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294355206 |
COAQUIRA CHIPANA ROGER |
05306048156 |
053010037004 |
REC |
3081 |
RTARPJ |
199913 |
811,00 |
050M |
|
10294355206 |
COAQUIRA CHIPANA ROGER |
05306048156 |
053010057592 |
REC |
3111 |
RTAESP |
200103 |
210,00 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E |
05306049014 |
053010064978 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.531,00 |
050M |
|
20100232465 |
COMERCIAL COLLANTES SRL |
053412160 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408111 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199707 |
DEVOLUCION |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408112 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199708 |
DEVOLUCION |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408113 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199709 |
DEVOLUCION |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408114 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199710 |
DEVOLUCION |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408115 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199711 |
DEVOLUCION |
050M |
|
20125144251 |
COMERCIAL SEGOVIA REPRESENTACIONES EIRL |
053408110 |
|
R.INTENDENCIA |
3034 |
ACTNET |
199706 |
DEVOLUCION |
050M |
|
20411636586 |
COMERCIAL VIKOR C & O S.R.L . |
05306048071 |
054030003605 |
REC |
1011 |
IGVICP |
199912 |
12.205,00 |
050M |
|
20411636586 |
COMERCIAL VIKOR C & O S.R.L . |
05306048071 |
054020006153 |
REC |
6091 |
MF1781 |
199912 |
6.127,00 |
050M |
|
20498179160 |
COMPAæIA APOLOS S.A.C. |
05306049167 |
053010065131 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
4.436,00 |
050M |
|
20497840318 |
COMUNICACION INTEGRAL S.A.C. |
05306047819 |
053010062944 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
511,00 |
050M |
|
10308608668 |
CONDORI GUTIERREZ FREDY ANGEL |
053412172 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294426961 |
CONDORI HUAMAN DOROTEA |
053411652 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20369928245 |
CONSARGEM CONSULT.CONTRATIST.GRLES |
0 |
053020002120 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
636,00 |
050M |
|
20497595330 |
CONSORCIO MARQUISA JAST ASOCIADOS |
05306049355 |
053010065318 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
45.109,00 |
050M |
|
20133167758 |
CONSORCIO NACIONAL DE TURISMO SA |
053412262 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
05306047654 |
053010062600 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
300,00 |
050M |
|
20498052097 |
CONST BIQ Y ASOCIADOS EXPORT IMPOR |
0 |
053020002090 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
637,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
05306048620 |
053010064349 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
2.444,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
05306048620 |
053010064350 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
784,00 |
050M |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
05306048620 |
053010064351 |
O.DE PAGO |
5210 |
SALUD |
200203 |
210,00 |
050M |
|
20328564115 |
CONSTRUCTORA ABUID S.R.LTDA. |
05306048439 |
053010063975 |
O.DE PAGO |
5210 |
SALUD |
200203 |
434,00 |
050M |
|
10076923341 |
CORDOVA MACALUPU MARCOS AUGUSTO |
053411538 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
17120834673 |
CORNEJO VALENCIA ANGEL RONMEL ISMA |
05306048982 |
053010064946 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
4.537,00 |
050M |
|
20498135898 |
CORPORACION DE INVESTIGACION E INV |
05306048747 |
053010064535 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
8.085,00 |
050M |
|
20498135898 |
CORPORACION DE INVESTIGACION E INV |
05306048747 |
053010064536 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
12.317,00 |
050M |
|
20411893805 |
CORPORACION INDUSTRIAL MECANICA S. |
05306049084 |
053010065048 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.101,00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
05306048552 |
053010064203 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
344,00 |
050M |
|
10308381108 |
COSI ANDRADE DE HUAYTA LIDIA AURELIA |
053411324 |
|
R.INTENDENCIA |
|
REFT |
200203 |
DENEGADO |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306048583 |
053010064268 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
1.771,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306048583 |
053010064269 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
325,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306049115 |
053010065079 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.185,00 |
050M |
|
20498126040 |
CUVO 15 S.R.L. |
0 |
053010063013 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
170,00 |
050M |
|
20498126040 |
CUVO 15 S.R.L. |
0 |
053010063012 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
275,00 |
050M |
|
10305056231 |
DE LA TORRE VELARDE JORGE GUILLERMO |
053412220 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
053412142 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
0 |
053020002165 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
255,00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306048941 |
053010064905 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.453,00 |
050M |
|
10292799930 |
DIAZ GUZMAN FREDERIEKS LORENZO |
053410357 |
|
R.INTENDENCIA |
|
REFT |
200202 |
ACOGIDO |
050M |
|
10296926863 |
DIAZ MANRIQUE JOSE ANTONIO |
053412199 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20327955871 |
DICON S.R.LTDA. |
05306049044 |
053010065008 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.212,00 |
050M |
|
20328462461 |
DIJERIV E.I.R.LTDA. |
05306049046 |
053010065010 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.091,00 |
050M |
|
20311702735 |
DIPAR S.A. |
05306047607 |
053010062516 |
O.DE PAGO |
5210 |
SALUD |
200202 |
193,00 |
050M |
|
20412918933 |
DISFRIEND S.R.L. |
05306049217 |
053010018415 |
REC |
3111 |
RTAESP |
199909 |
210,00 |
050M |
|
20412918933 |
DISFRIEND S.R.L. |
05306049217 |
053010027863 |
REC |
3111 |
RTAESP |
200003 |
279,00 |
050M |
|
20412918933 |
DISFRIEND S.R.L. |
05306049217 |
053010029486 |
REC |
3111 |
RTAESP |
200005 |
268,00 |
050M |
|
20412918933 |
DISFRIEND S.R.L. |
05306049217 |
053010030153 |
REC |
3111 |
RTAESP |
200006 |
244,00 |
050M |
|
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCRLT |
05306047952 |
054030003629 |
REC |
1011 |
IGVICP |
199905 |
884,00 |
050M |
|
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCRLT |
05306047952 |
054030003630 |
REC |
1011 |
IGVICP |
199912 |
782,00 |
050M |
|
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCRLT |
05306047952 |
054020006175 |
REC |
6091 |
MF1781 |
199905 |
442,00 |
050M |
|
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCRLT |
05306047952 |
054020006176 |
REC |
6091 |
MF1781 |
199912 |
390,00 |
050M |
|
20133055283 |
DISTRIBUCIONES ALIANZA ARL TDA |
053412268 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20498062131 |
DISTRIBUCIONES ROSY EIRL |
05306049152 |
053010065116 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.521,00 |
050M |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A. |
05306048755 |
053010064546 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
2.944,00 |
050M |
|
20413708401 |
DISTRIBUIDORA BIELVI S.R.L. |
0 |
053010064249 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
415,00 |
050M |
|
20311758366 |
DISTRIBUIDORA COMERCIAL PROGRESO S |
0 |
053010062519 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
334,00 |
050M |
|
20129934558 |
DISTRIBUIDORA CRISTAL CAMANA EIRL |
053412226 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20100208599 |
DISTRIBUIDORA INDUSTRIAL COMERCIAL |
053412156 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20134739780 |
DISTRIBUIDORA NIETO EIRLTDA |
053412253 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20121418402 |
DISTRIBUIDORA REGIONAL EL INCA SRLTDA |
053412316 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003632 |
REC |
1011 |
IGVICP |
199901 |
2.932,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003633 |
REC |
1011 |
IGVICP |
199902 |
7.989,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003634 |
REC |
1011 |
IGVICP |
199903 |
6.040,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003635 |
REC |
1011 |
IGVICP |
199904 |
4.482,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003636 |
REC |
1011 |
IGVICP |
199905 |
5.735,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003637 |
REC |
1011 |
IGVICP |
199906 |
12.652,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003638 |
REC |
1011 |
IGVICP |
199907 |
7.833,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003639 |
REC |
1011 |
IGVICP |
199908 |
11.880,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003640 |
REC |
1011 |
IGVICP |
199909 |
17.300,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003641 |
REC |
1011 |
IGVICP |
199910 |
7.678,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003642 |
REC |
1011 |
IGVICP |
199911 |
1.690,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054030003643 |
REC |
1011 |
IGVICP |
199912 |
1.289,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006187 |
REC |
6091 |
MF1781 |
199901 |
1.460,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006188 |
REC |
6091 |
MF1781 |
199902 |
3.954,00 |
050M |