Pag. 1
|
RUC |
CONTRIBUYENTE |
R.E.C. |
VALOR |
NATURALEZA |
CÓDIGO |
TRIBUTO |
PERIODO |
MONTO |
|
20311936728 |
AARONSOFT S.R.LTDA. |
053020002501 |
R. DE MULTA |
6041 |
MO1761 |
200205 |
643,00 |
|
|
10405659374 |
AGUIRRE GUILLEN KARINA MARIBEL |
05306049183 |
054020006630 |
R.E.C |
6018 |
M174I1 |
200201 |
988,00 |
|
10405659374 |
AGUIRRE GUILLEN KARINA MARIBEL |
053020001902 |
R. DE MULTA |
6041 |
MO1761 |
200201 |
637,00 |
|
|
10405659374 |
AGUIRRE GUILLEN KARINA MARIBEL |
05306049183 |
053020001902 |
R.E.C |
6041 |
MO1761 |
200201 |
652,00 |
|
20369664086 |
ALCO S.A. |
05106023623 |
051010033486 |
O.DE PAGO |
5210 |
SALUD |
200207 |
238,00 |
|
20219771283 |
AMERICAN FORM COMPUTER S R L |
05306051093 |
053410820 |
R.E.C |
8023 |
FRAESP |
200203 |
2.051,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054030003872 |
R.E.C |
1011 |
IGVICP |
200109 |
287,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054030003873 |
R.E.C |
1011 |
IGVICP |
200110 |
706,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054030003874 |
R.E.C |
1011 |
IGVICP |
200111 |
862,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054030003875 |
R.E.C |
1011 |
IGVICP |
200112 |
1.265,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054030003876 |
R.E.C |
1011 |
IGVICP |
200201 |
974,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054020007585 |
R.E.C |
6101 |
MN1782 |
200108 |
1.129,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054020007586 |
R.E.C |
6101 |
MN1782 |
200109 |
535,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054020007587 |
R.E.C |
6101 |
MN1782 |
200110 |
423,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050670 |
054020007588 |
R.E.C |
6101 |
MN1782 |
200111 |
959,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050909 |
053010067966 |
O.DE PAGO |
3111 |
RTAESP |
199903 |
644,00 |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306050909 |
053010067967 |
O.DE PAGO |
3081 |
RTARPJ |
199913 |
2.675,00 |
|
10024457635 |
APAZA AGUILAR JULIO ALFONZO |
05306050723 |
053010005920 |
R.E.C |
1011 |
IGVICP |
199902 |
698,58 |
|
10024457635 |
APAZA AGUILAR JULIO ALFONZO |
05306050723 |
053010009080 |
R.E.C |
1011 |
IGVICP |
199904 |
302,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067979 |
O.DE PAGO |
1011 |
IGVICP |
199801 |
559,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067980 |
O.DE PAGO |
1011 |
IGVICP |
199802 |
13.693,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067981 |
O.DE PAGO |
1011 |
IGVICP |
199806 |
16.841,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067984 |
O.DE PAGO |
3031 |
RTA3CP |
199804 |
289,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067985 |
O.DE PAGO |
3031 |
RTA3CP |
199805 |
344,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067986 |
O.DE PAGO |
3031 |
RTA3CP |
199806 |
990,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067982 |
O.DE PAGO |
3031 |
RTA3CP |
199802 |
1.166,00 |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
05306050944 |
053010067983 |
O.DE PAGO |
3031 |
RTA3CP |
199803 |
1.571,00 |
|
20121571260 |
ASERVI S.A. |
05106023765 |
051010033821 |
O.DE PAGO |
5229 |
REFTES |
200105 |
274,00 |
|
20121571260 |
ASERVI S.A. |
05106023765 |
051010033822 |
O.DE PAGO |
8026 |
REFTTP |
200105 |
10.138,00 |
|
20413808538 |
AVIAR S.A.C. |
053020002510 |
R. DE MULTA |
6041 |
MO1761 |
200205 |
257,00 |
|
|
20100217407 |
AVICOLA EL SUPER POLLO S.R.L. |
05306050952 |
053010068026 |
O.DE PAGO |
3031 |
RTA3CP |
199805 |
946,00 |
|
20100217407 |
AVICOLA EL SUPER POLLO S.R.L. |
05306050952 |
053010068027 |
O.DE PAGO |
3031 |
RTA3CP |
199812 |
214,00 |
|
20100217407 |
AVICOLA EL SUPER POLLO S.R.L. |
05306050952 |
053010068025 |
O.DE PAGO |
3031 |
RTA3CP |
199803 |
584,00 |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
05306050941 |
053010067576 |
R.E.C |
1011 |
IGVICP |
200205 |
241,00 |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
05306050941 |
053010060637 |
R.E.C |
3031 |
RTA3CP |
200201 |
453,00 |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
05306050941 |
053010063007 |
R.E.C |
3031 |
RTA3CP |
200202 |
192,00 |
|
20498117130 |
AZURSA INGENIEROS S.R.L. |
05306050941 |
053010066090 |
R.E.C |
3031 |
RTA3CP |
200204 |
179,00 |
|
20370729400 |
B & G INVERSIONES S.R.L. |
053020002372 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
10292197751 |
BAUTISTA ESTRADA GILBERTO |
053413466 |
R.DE INTENDENCIA |
SEAP |
200207 |
ACOGIDO |
||
|
10292550249 |
BEJARANO VELASQUEZ ELADIO |
05306051075 |
053408840 |
R.E.C |
8023 |
FRAESP |
200111 |
16.800,00 |
|
20272273503 |
BRU & MA S.A. |
053010068325 |
O.DE PAGO |
8028 |
RESITP |
200206 |
639,00 |
|
|
10064497869 |
BUSTAMANTE HAEBERLE SANTIAGO JOSE A. |
053010069215 |
O.DE PAGO |
3071 |
RTARPN |
200113 |
733,00 |
|
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068062 |
O.DE PAGO |
5011 |
FONACP |
199802 |
1.438,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068063 |
O.DE PAGO |
5011 |
FONACP |
199803 |
1.421,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068064 |
O.DE PAGO |
5011 |
FONACP |
199805 |
1.313,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068066 |
O.DE PAGO |
5011 |
FONACP |
199807 |
1.372,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068067 |
O.DE PAGO |
5011 |
FONACP |
199808 |
1.350,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068065 |
O.DE PAGO |
5011 |
FONACP |
199806 |
1.285,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068069 |
O.DE PAGO |
5081 |
IESCTP |
199810 |
1.273,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068070 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
1.351,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068071 |
O.DE PAGO |
5081 |
IESCTP |
199812 |
2.532,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068068 |
O.DE PAGO |
5081 |
IESCTP |
199809 |
1.284,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068050 |
O.DE PAGO |
3042 |
RTA4RT |
199806 |
1.740,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068051 |
O.DE PAGO |
3042 |
RTA4RT |
199812 |
602,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068054 |
O.DE PAGO |
3052 |
RTA5RT |
199805 |
1.588,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068055 |
O.DE PAGO |
3052 |
RTA5RT |
199806 |
1.555,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068056 |
O.DE PAGO |
3052 |
RTA5RT |
199807 |
2.788,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068057 |
O.DE PAGO |
3052 |
RTA5RT |
199808 |
1.107,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068058 |
O.DE PAGO |
3052 |
RTA5RT |
199809 |
1.080,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068059 |
O.DE PAGO |
3052 |
RTA5RT |
199810 |
1.056,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068060 |
O.DE PAGO |
3052 |
RTA5RT |
199811 |
653,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068061 |
O.DE PAGO |
3052 |
RTA5RT |
199812 |
888,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068052 |
O.DE PAGO |
3052 |
RTA5RT |
199801 |
1.698,00 |
|
20312778255 |
CAJA RURAL DE AH. Y CRED. IRRIG MAJES SA |
05306050959 |
053010068053 |
O.DE PAGO |
3052 |
RTA5RT |
199802 |
1.669,00 |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
05306050942 |
053010067974 |
O.DE PAGO |
1011 |
IGVICP |
199802 |
7.774,00 |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
05306050942 |
053010067975 |
O.DE PAGO |
1011 |
IGVICP |
199805 |
4.806,00 |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
05306050942 |
053010067976 |
O.DE PAGO |
1011 |
IGVICP |
199812 |
3.710,00 |
|
20133073001 |
CAMENA SUR S.A.-EN LIQUIDACION |
05306051088 |
053408837 |
R.E.C |
8023 |
FRAESP |
200111 |
225.919,00 |
|
20100195161 |
CENTRO CICLO SA |
05306051080 |
053410822 |
R.E.C |
8023 |
FRAESP |
200203 |
111.183,00 |
|
10296430329 |
CHAVEZ GIRALDEZ RAFAEL JOHN |
053020002403 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
10305831242 |
CHURA FLORES SEBASTIAN ALEJANDRO |
05306050274 |
054203821 |
R.E.C |
6091 |
MF1781 |
199814 |
302,78 |
|
10305831242 |
CHURA FLORES SEBASTIAN ALEJANDRO |
05306050274 |
053010004696 |
R.E.C |
4021 |
RUS-B |
199814 |
617,00 |
|
20121020468 |
CIA COMERCIAL EMILIO CACERES S.A. |
05306051084 |
053410823 |
R.E.C |
8023 |
FRAESP |
200203 |
45.113,00 |
|
20217157511 |
COMERCIAL EDIT SALAS S R LTDA |
05306050982 |
053010068171 |
O.DE PAGO |
3031 |
RTA3CP |
200204 |
1.085,00 |
|
20369171489 |
COMERCIAL LARICO S.R.L. |
05306051097 |
054020007669 |
R.E.C |
6023 |
M174I3 |
200204 |
821,00 |
|
20369171489 |
COMERCIAL LARICO S.R.L. |
05306051097 |
053020001882 |
R.E.C |
6441 |
M6441 |
200112 |
688,00 |
|
20121536359 |
COMERCIAL RAMIREZ IMPORT. Y EXPORT. EIRL |
05306050954 |
053010068029 |
O.DE PAGO |
1011 |
IGVICP |
199805 |
14.846,00 |
|
20121536359 |
COMERCIAL RAMIREZ IMPORT. Y EXPORT. EIRL |
05306050954 |
053010068030 |
O.DE PAGO |
3111 |
RTAESP |
199803 |
606,00 |
|
20121536359 |
COMERCIAL RAMIREZ IMPORT. Y EXPORT. EIRL |
05306050954 |
053010068031 |
O.DE PAGO |
3111 |
RTAESP |
199804 |
470,00 |
|
20121536359 |
COMERCIAL RAMIREZ IMPORT. Y EXPORT. EIRL |
05306050954 |
053010068032 |
O.DE PAGO |
3111 |
RTAESP |
199805 |
2.578,00 |
|
20413621896 |
COMERCIO Y SERVICIOS ALMA S.R.L. |
05306051131 |
053020001144 |
R.E.C |
6041 |
MO1761 |
200101 |
799,00 |
|
20413621896 |
COMERCIO Y SERVICIOS ALMA S.R.L. |
05306051131 |
053010039257 |
R.E.C |
5210 |
SALUD |
200012 |
201,00 |
|
20369928245 |
CONSARGEM CONSULT.CONTRATIST.GRLES.SRL. |
05306051098 |
053020001858 |
R.E.C |
6041 |
MO1761 |
200112 |
690,00 |
|
20369928245 |
CONSARGEM CONSULT.CONTRATIST.GRLES.SRL. |
05306051098 |
053020002120 |
R.E.C |
6041 |
MO1761 |
200203 |
659,00 |
|
20100216699 |
CONST.JULIO MUŅOS ZEGARRA E HIJO S.R.L. |
051020003568 |
R.DE MULTA |
6111 |
MR1785 |
200207 |
442,00 |
|
|
20328564115 |
CONSTRUCTORA ABUID S.R.LTDA. |
05306048439 |
053010063973 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
2.630,00 |
|
20328564115 |
CONSTRUCTORA ABUID S.R.LTDA. |
05306048439 |
053010063974 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
538,00 |
|
20224380691 |
COPY WORLD EIRLTDA |
05306051600 |
053010069367 |
O.DE PAGO |
1011 |
IGVICP |
200205 |
225,00 |
|
20224380691 |
COPY WORLD EIRLTDA |
05306051600 |
053010069368 |
O.DE PAGO |
3111 |
RTAESP |
200205 |
347,00 |
|
20371569813 |
D.Z. ARQUITECTOS E.I.R.L. |
05306051619 |
053010069410 |
O.DE PAGO |
1011 |
IGVICP |
200205 |
217,00 |
|
10293096061 |
DEL CARPIO VASQUEZ JOSE CLEMENTE S. |
05306051109 |
053010068303 |
R.E.C |
8028 |
RESITP |
200206 |
2.644,00 |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306050962 |
053010068095 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
16.410,00 |
|
20219312416 |
DISNEY SHOES S R LTDA |
05306051092 |
053410825 |
R.E.C |
8023 |
FRAESP |
200203 |
21.860,00 |
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051010033901 |
O.DE PAGO |
8028 |
RESITP |
200207 |
202,00 |
|
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051010033900 |
O.DE PAGO |
8028 |
RESITP |
200206 |
206,00 |
|
|
20193503129 |
E T EQUIPOS E I R L |
053020002413 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106023699 |
051010033676 |
O.DE PAGO |
5210 |
SALUD |
200207 |
3.429,00 |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106023699 |
051010033677 |
O.DE PAGO |
5081 |
IESCTP |
200207 |
285,00 |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106023699 |
051010033678 |
O.DE PAGO |
1011 |
IGVICP |
200207 |
9.208,00 |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106023699 |
051010033679 |
O.DE PAGO |
1011 |
IGVICP |
200207 |
1.257,00 |
|
20100218390 |
EDITORIAL COROFFSET S.A. |
051020003545 |
R.DE MULTA |
6091 |
MF1781 |
200206 |
213,00 |
|
|
20100218390 |
EDITORIAL COROFFSET S.A. |
051020003546 |
R.DE MULTA |
6091 |
MF1781 |
200206 |
202,00 |
|
|
20100218390 |
EDITORIAL COROFFSET S.A. |
051020003547 |
R.DE MULTA |
6491 |
M6491 |
200206 |
907,00 |
|
|
20100218390 |
EDITORIAL COROFFSET S.A. |
051020003548 |
R.DE MULTA |
6491 |
M6491 |
200206 |
230,00 |
|
|
20497884366 |
EMES S.R.L. |
05306051524 |
053010069191 |
O.DE PAGO |
5310 |
PENREG |
200206 |
159,00 |
|
20120959884 |
EMP. DE TRANSPORTES SAN FERNANDO S.R.L. |
053020002244 |
R. DE MULTA |
6411 |
MR1785 |
200112 |
193,00 |
|
|
20312966680 |
EMP. DE TRANSPORTES TURISMO TREBOL SRL |
053020002359 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
20213224825 |
EMPRESA MARIA SUPHO E I R LTDA |
05306051470 |
053010069098 |
O.DE PAGO |
1011 |
IGVICP |
199910 |
1.526,00 |
|
20213224825 |
EMPRESA MARIA SUPHO E I R LTDA |
05306051470 |
053010069099 |
O.DE PAGO |
1011 |
IGVICP |
199911 |
761,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068076 |
O.DE PAGO |
5011 |
FONACP |
199801 |
761,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068078 |
O.DE PAGO |
5011 |
FONACP |
199803 |
875,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068079 |
O.DE PAGO |
5011 |
FONACP |
199804 |
573,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068080 |
O.DE PAGO |
5011 |
FONACP |
199805 |
682,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068081 |
O.DE PAGO |
5011 |
FONACP |
199806 |
593,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068082 |
O.DE PAGO |
5011 |
FONACP |
199807 |
1.084,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068077 |
O.DE PAGO |
5011 |
FONACP |
199802 |
731,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068083 |
O.DE PAGO |
5012 |
FONACT |
199804 |
231,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068072 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
11.334,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068073 |
O.DE PAGO |
3031 |
RTA3CP |
199804 |
254,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068074 |
O.DE PAGO |
3031 |
RTA3CP |
199805 |
230,00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306050960 |
053010068075 |
O.DE PAGO |
3031 |
RTA3CP |
199807 |
318,00 |
|
10294185149 |
ESTRADA ALE JUAN CARLOS |
053411253 |
R.DE INTENDENCIA |
200204 |
MODIFICADO |
|||
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048633 |
R.E.C |
3031 |
RTA3CP |
199902 |
835,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048634 |
R.E.C |
3031 |
RTA3CP |
199903 |
694,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048635 |
R.E.C |
3031 |
RTA3CP |
199908 |
547,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048636 |
R.E.C |
3031 |
RTA3CP |
199909 |
338,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048637 |
R.E.C |
3031 |
RTA3CP |
199910 |
279,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048638 |
R.E.C |
3031 |
RTA3CP |
199911 |
199,00 |
|
20121425522 |
EXPRESO MOLLENDO AREQUIPA S.R.LTDA. |
05306041376 |
053010048639 |
R.E.C |
3031 |
RTA3CP |
199912 |
190,00 |
|
20413617945 |
EX-TRABAJADORES DE FRENO INKA S.R.L. |
05306051100 |
053010039255 |
R.E.C |
5081 |
IESCTP |
200012 |
217,00 |
|
20413617945 |
EX-TRABAJADORES DE FRENO INKA S.R.L. |
05306051100 |
053010037726 |
R.E.C |
5210 |
SALUD |
200011 |
395,00 |
|
20413617945 |
EX-TRABAJADORES DE FRENO INKA S.R.L. |
05306051100 |
053010039256 |
R.E.C |
5210 |
SALUD |
200012 |
390,00 |
|
20412923180 |
FACTORIA SAN MARTIN DE PORRES E.I.R.L. |
053010069433 |
O.DE PAGO |
1011 |
IGVICP |
200205 |
374,00 |
|
|
20225684180 |
FERRT MATIZADOS LA CASA DEL COLOR EIRL |
05306051094 |
053410827 |
R.E.C |
8023 |
FRAESP |
200203 |
16.715,00 |
|
20326657728 |
FOCA GAS S.A. |
053020002537 |
R. DE MULTA |
6041 |
MO1761 |
200205 |
257,00 |
|
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306051535 |
053010069207 |
O.DE PAGO |
1011 |
IGVICP |
200206 |
24.875,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306051535 |
053010069208 |
O.DE PAGO |
3031 |
RTA3CP |
200206 |
2.712,00 |
|
20125133992 |
GEOMIN S.R.LTDA. |
05106023742 |
051010033768 |
O.DE PAGO |
1011 |
IGVICP |
200207 |
6.665,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068114 |
O.DE PAGO |
5011 |
FONACP |
199801 |
2.270,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068116 |
O.DE PAGO |
5011 |
FONACP |
199803 |
2.194,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068117 |
O.DE PAGO |
5011 |
FONACP |
199804 |
2.150,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068118 |
O.DE PAGO |
5011 |
FONACP |
199805 |
2.110,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068120 |
O.DE PAGO |
5011 |
FONACP |
199807 |
1.001,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068121 |
O.DE PAGO |
5011 |
FONACP |
199808 |
280,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068115 |
O.DE PAGO |
5011 |
FONACP |
199802 |
2.231,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068119 |
O.DE PAGO |
5011 |
FONACP |
199806 |
415,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068123 |
O.DE PAGO |
5081 |
IESCTP |
199810 |
229,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068124 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
224,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068122 |
O.DE PAGO |
5081 |
IESCTP |
199809 |
234,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068125 |
O.DE PAGO |
5081 |
IESCTP |
199812 |
439,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068112 |
O.DE PAGO |
1011 |
IGVICP |
198809 |
13.726,00 |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA. |
05306050965 |
053010068113 |
O.DE PAGO |
3031 |
RTA3CP |
199809 |
184,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068288 |
O.DE PAGO |
5081 |
IESCTP |
199810 |
3.837,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068289 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
1.873,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068290 |
O.DE PAGO |
5081 |
IESCTP |
199812 |
2.848,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068283 |
O.DE PAGO |
3031 |
RTA3CP |
199810 |
356,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068284 |
O.DE PAGO |
3031 |
RTA3CP |
199811 |
188,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068285 |
O.DE PAGO |
3052 |
RTA5RT |
199810 |
1.131,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068286 |
O.DE PAGO |
3052 |
RTA5RT |
199811 |
266,00 |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306051073 |
053010068287 |
O.DE PAGO |
3052 |
RTA5RT |
199812 |
261,00 |
|
10293515412 |
HERRERA LINARES PEDRO PABLO |
05306050945 |
053010067987 |
O.DE PAGO |
1011 |
IGVICP |
199803 |
28.745,00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
05306050932 |
053408891 |
R.E.C |
8021 |
FRAA36 |
200111 |
455,00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
053020002373 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
05306050932 |
053020001344 |
R.E.C |
6041 |
MO1761 |
200108 |
710,00 |
|
20333811236 |
INSTIT CONSULT C.C. ADMINIST PERU EIRL |
05306051107 |
053010061154 |
R.E.C |
1011 |
IGVICP |
200112 |
271,00 |
|
20333811236 |
INSTIT CONSULT C.C. ADMINIST PERU EIRL |
05306051107 |
053020002213 |
R.E.C |
6411 |
MR1785 |
200204 |
1.393,00 |
|
20120854519 |
INTERNACIONAL DE COMERCIO Y SERVICIO SRL |
05306051082 |
053410821 |
R.E.C |
8023 |
FRAESP |
200203 |
87.493,00 |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306051071 |
053010068277 |
O.DE PAGO |
5011 |
FONACP |
199803 |
254,00 |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306051071 |
053010068276 |
O.DE PAGO |
1011 |
IGVICP |
199806 |
10.039,00 |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106023604 |
051010033444 |
O.DE PAGO |
1011 |
IGVICP |
200207 |
478,00 |
|
20497001138 |
J & V COMACO SRL |
05306050728 |
053010060537 |
R.E.C |
1011 |
IGVICP |
200201 |
443,00 |
|
20497001138 |
J & V COMACO SRL |
05306050728 |
053010061959 |
R.E.C |
1011 |
IGVICP |
200112 |
400,00 |
|
20497001138 |
J & V COMACO SRL |
05306050728 |
053010062876 |
R.E.C |
1011 |
IGVICP |
200202 |
373,00 |
|
20121010829 |
JHON'S ELEGANT EIRLTDA |
053020002410 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
20100191769 |
JINT CONTRATISTAS GRALES S.R.L. |
051020003362 |
R.DE MULTA |
6441 |
M6441 |
200204 |
1.566,00 |
|
|
20100191769 |
JINT CONTRATISTAS GRALES S.R.L. |
051020003363 |
R.DE MULTA |
6041 |
MO1761 |
200204 |
1.566,00 |
|
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068106 |
O.DE PAGO |
1011 |
IGVICP |
199803 |
1.628,00 |
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068107 |
O.DE PAGO |
1011 |
IGVICP |
199804 |
1.755,00 |
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068108 |
O.DE PAGO |
1011 |
IGVICP |
199805 |
1.466,00 |
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068109 |
O.DE PAGO |
1011 |
IGVICP |
199806 |
5.237,00 |
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068110 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
2.844,00 |
|
20327543254 |
JORDAN SERVICIOS GENERALES E.I.R.L. |
05306050964 |
053010068111 |
O.DE PAGO |
1011 |
IGVICP |
199808 |
1.825,00 |
|
20369973208 |
KAROCCI EIR.LTDA. |
053413549 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200201 |
1.346,00 |
|
|
20213924649 |
LEON ZUŅIGA JESUS ALBERTO |
053020002349 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
10077319358 |
LEON ZUŅIGA JESUS ALBERTO |
053020002389 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
639,00 |
|
|
20370757870 |
LO SERVICIOS S.R.L. |
051404475 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
120.203,73 |
|
|
20311814029 |
M & P CONTRATISTAS GENERALES S.C.R.L. |
05306051072 |
053010068282 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
217,00 |
|
20311814029 |
M & P CONTRATISTAS GENERALES S.C.R.L. |
05306051072 |
053010068278 |
O.DE PAGO |
1011 |
IGVICP |
199802 |
530,00 |
|
20311814029 |
M & P CONTRATISTAS GENERALES S.C.R.L. |
05306051072 |
053010068279 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
1.810,00 |
|
20311814029 |
M & P CONTRATISTAS GENERALES S.C.R.L. |
05306051072 |
053010068280 |
O.DE PAGO |
1011 |
IGVICP |
199809 |
7.881,00 |
|
20311814029 |
M & P CONTRATISTAS GENERALES S.C.R.L. |
05306051072 |
053010068281 |
O.DE PAGO |
3031 |
RTA3CP |
199809 |
412,00 |
|
10292846474 |
MACHACA CAYO FELIPA MARIA |
05306048206 |
053010063509 |
O.DE PAGO |
3111 |
RTAESP |
199912 |
4.924,00 |
|
10293304969 |
MAMANI HUAMANTUMA ROY CESAR |
05306051110 |
053010068304 |
O.DE PAGO |
8028 |
RESITP |
200206 |
8.283,00 |
|
10249914989 |
MAMANI LLOCLLA JAIME ROMULO |
054020007640 |
R.DE MULTA |
6018 |
NO CDP |
200205 |
12,00 |
|
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