RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPED_COACT |
TIPO TRIB |
PERIODO |
MONTO TRIB EN S/. |
41316012 |
A & D INVERSIONES EIRL |
O. DE PAGO |
053010027876 |
|
IGVICP |
200003 |
210,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001865 |
05306029713 |
IGVICP |
199806 |
17.064,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001866 |
05306029713 |
IGVICP |
199809 |
6.346,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001867 |
05306029713 |
IGVICP |
199810 |
1.159,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001868 |
05306029713 |
IGVICP |
199811 |
567,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001869 |
05306029713 |
IGVICP |
199812 |
842,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020002936 |
05306029713 |
MF1781 |
199806 |
17.075,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020002937 |
05306029713 |
MF1781 |
199809 |
6.356,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020002938 |
05306029713 |
MF1781 |
199810 |
1.160,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020002939 |
05306029713 |
MO1761 |
199812 |
3.283,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020002940 |
05306029713 |
MO1761 |
199813 |
3.138,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001864 |
05306029713 |
RTA3CP |
199806 |
307,00 |
32726771 |
A & T COMPUTING SCRL |
R.E.C |
054020001870 |
05306029713 |
RTARPJ |
199813 |
926,00 |
12502940 |
A.G. CONTRATISTAS S.R.L. |
R.E.C |
053405261 |
05306029579 |
FRAESP |
200004 |
219.226,02 |
41170344 |
A.J.G. EIRL |
O. DE PAGO |
053010027800 |
|
IGVICP |
200003 |
389,00 |
27310591 |
AC Y DC SCR LTDA |
R.E.C |
053020000870 |
05306030356 |
MO1761 |
199912 |
2.738,57 |
41231548 |
ACUARIO CONTRATISTAS GENERALES S.A.C. |
O. DE PAGO |
053010028352 |
05306030293 |
RTA3CP |
200005 |
302,00 |
41231548 |
ACUARIO CONTRATISTAS GENERALES S.A.C. |
ESQUELA |
028-2000/NC0220 |
|
IGVICP |
199606 |
0,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028404 |
05306030413 |
IGVICP |
199901 |
332,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028405 |
05306030413 |
RTA3CP |
199902 |
206,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028406 |
05306030413 |
RTA3CP |
199903 |
231,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028397 |
05306030413 |
IGVICP |
199904 |
3681,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028407 |
05306030413 |
RTA3CP |
199904 |
155,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028408 |
05306030413 |
RTA3CP |
199905 |
204,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028398 |
05306030413 |
IGVICP |
199906 |
13578,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028409 |
05306030413 |
RTA3CP |
199906 |
226,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028399 |
05306030413 |
IGVICP |
199907 |
12139,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028410 |
05306030413 |
RTA3CP |
199907 |
214,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028400 |
05306030413 |
IGVICP |
199908 |
11084,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028411 |
05306030413 |
RTA3CP |
199908 |
210,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028401 |
05306030413 |
IGVICP |
199909 |
15111,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028402 |
05306030413 |
IGVICP |
199911 |
11327,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028403 |
05306030413 |
IGVICP |
199912 |
24045,00 |
17007009 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010028412 |
05306030413 |
RTARPJ |
199913 |
226909,00 |
22824953 |
AGRO FERRETERIA DEL SUR S C R LTDA |
R.E.C |
053123724 |
05306030522 |
RTAESP |
199801 |
287,36 |
22824953 |
AGRO FERRETERIA DEL SUR S C R LTDA |
R.E.C |
053123725 |
05306030522 |
RTAESP |
199802 |
268,38 |
22824953 |
AGRO FERRETERIA DEL SUR S C R LTDA |
R.E.C |
053127610 |
05306030522 |
RTAESP |
199804 |
248,02 |
22824953 |
AGRO FERRETERIA DEL SUR S C R LTDA |
R.E.C |
053127611 |
05306030522 |
RTAESP |
199805 |
201,20 |
31274419 |
AGSA REPRESENTACIONES S.R.LTDA. |
R. INTENDEN |
053405937 |
FRAA36 |
200008 |
PERDIDA |
|
32673686 |
AGUILAR CCAMA JOSE ANTONIO |
R.E.C |
053406015 |
05306030557 |
FRAA36 |
200008 |
4.127,03 |
13089191 |
AGUILAR MEDINA RIGOBERTO ALFREDO |
R.E.C |
054203289 |
05306029589 |
MF1781 |
199614 |
501,38 |
13089191 |
AGUILAR MEDINA RIGOBERTO ALFREDO |
R.E.C |
054301853 |
05306029589 |
RUS-B |
199601 |
502,46 |
27238351 |
AGUILAR QUIMPER JUAN GUILLERMO |
R. INTENDEN |
053406270 |
RTARPJ |
199713 |
REVOCAR |
|
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002046 |
05306031191 |
IGVICP |
199801 |
17.581,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002047 |
05306031191 |
IGVICP |
199802 |
50.931,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002048 |
05306031191 |
IGVICP |
199803 |
6.993,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002049 |
05306031191 |
IGVICP |
199804 |
17.661,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002050 |
05306031191 |
IGVICP |
199805 |
5.441,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002051 |
05306031191 |
IGVICP |
199806 |
420,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002052 |
05306031191 |
IGVICP |
199808 |
730,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003356 |
05306031191 |
MF1781 |
199801 |
17.592,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003357 |
05306031191 |
MF1781 |
199802 |
50.961,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003358 |
05306031191 |
MF1781 |
199803 |
6.997,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003359 |
05306031191 |
MF1781 |
199804 |
17.672,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003360 |
05306031191 |
MF1781 |
199805 |
5.441,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003361 |
05306031191 |
MF1781 |
199806 |
373,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003362 |
05306031191 |
MF1781 |
199808 |
620,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054020003363 |
05306031191 |
MN1782 |
199813 |
3.644,00 |
32670733 |
ALASHERA CONSTRUCTORES E.I.R.LTDA. |
R.E.C |
054030002053 |
05306031191 |
RTARPJ |
199813 |
1.691,00 |
41392193 |
ALBARRACIN MARTINEZ DANA ROCIO |
O. DE PAGO |
053010027922 |
IGVICP |
200004 |
227,00 |
|
18457016 |
ALMONTE DE DELGADO ADA |
R. INTENDEN |
053405766 |
FRAA36 |
200008 |
PERDIDA |
|
21977128 |
AMERICAN FORM COMPUTER SRL |
R.E.C |
053405890 |
05306030509 |
FRAA36 |
200008 |
3.425,11 |
36991747 |
ANANOS VALENCIA JUAN JOSE |
O. DE PAGO |
053010027732 |
05306030028 |
IGVICP |
200004 |
162,00 |
17432443 |
ANCO MACHACA JUAN FAVIO |
R.E.C |
053405905 |
05306030493 |
FRAA36 |
200008 |
2.586,69 |
17432443 |
ANCO MACHACA JUAN FAVIO |
R.E.C |
053010019929 |
05306030493 |
IGVICP |
199911 |
508,00 |
17432443 |
ANCO MACHACA JUAN FAVIO |
R.E.C |
053010019930 |
05306030493 |
RTAESP |
199911 |
127,00 |
13318948 |
ANDINA TEXTIL SRLTDA |
R. INTENDEN |
053405915 |
FRAA36 |
200008 |
PERDIDA |
|
22088700 |
ANFITRIONES E I R L |
R. INTENDEN |
053405888 |
FRAA36 |
200008 |
PERDIDA |
|
12117914 |
APLITEK SCRLTDA |
O. DE PAGO |
053010027084 |
05306029741 |
IGVICP |
200003 |
210,00 |
12117914 |
APLITEK SCRLTDA |
O. DE PAGO |
053010027085 |
05306029741 |
IGVICP |
200004 |
919,00 |
32725872 |
AQUIPUCHO CHAISA CLAUDIO |
R. INTENDEN |
053405783 |
FRAA36 |
200008 |
PERDIDA |
|
20633425 |
ARAGON TOUR S.C.R.LTDA |
O. DE PAGO |
053010028178 |
05306030193 |
RTA3CP |
200005 |
267,00 |
20633425 |
ARAGON TOUR S.C.R.LTDA |
O. DE PAGO |
053010028179 |
05306030193 |
IGVICP |
200005 |
480,00 |
20633425 |
ARAGON TOUR S.C.R.LTDA |
O. DE PAGO |
053010028180 |
05306030193 |
PENREG |
200005 |
172,00 |
16729566 |
ARNOL EIRLTDA |
R.E.C |
053405312 |
05306029606 |
FRAESP |
200004 |
58.464,96 |
27319491 |
AROTAYPE PRADO VICTORIA TEODICIA |
R.E.C |
054020003030 |
05306030357 |
MF1781 |
199814 |
1.624,00 |
27319491 |
AROTAYPE PRADO VICTORIA TEODICIA |
R.E.C |
054020003031 |
05306030357 |
MF1781 |
199914 |
442,00 |
27319491 |
AROTAYPE PRADO VICTORIA TEODICIA |
R.E.C |
054030001893 |
05306030357 |
RUS-C |
199814 |
1.700,00 |
27319491 |
AROTAYPE PRADO VICTORIA TEODICIA |
R.E.C |
054030001894 |
05306030357 |
RUS-C |
199814 |
889,00 |
36971762 |
ARTETA REVILLA OSCAR ALFREDO |
R. INTENDEN |
053405796 |
FRAA36 |
200008 |
PERDIDA |
|
13463271 |
ARTEX TEXTILES ITAL ANDINA S.A. |
R.E.C |
053405274 |
05306029592 |
FRAESP |
200004 |
22.522,35 |
32893473 |
ASESORAMIENTO CONTABLE E.I.R.L. |
R.E.C |
053405865 |
05306030570 |
FRAA36 |
200008 |
15.256,88 |
32893473 |
ASESORAMIENTO CONTABLE E.I.R.L. |
R.E.C |
053010014345 |
05306030570 |
RTARPJ |
199813 |
434,00 |
27275354 |
AUVICH EIR LTDA |
R.E.C |
053405861 |
05306030529 |
FRAA36 |
200008 |
26.126,34 |
22881892 |
AXPORT S C R LTDA |
O. DE PAGO |
053010027619 |
RTAESP |
200003 |
195,00 |
|
37072940 |
B & G INVERSIONES S.R.L. |
O. DE PAGO |
053010027419 |
05306029940 |
RTA3CP |
200006 |
745,00 |
37072940 |
B & G INVERSIONES S.R.L. |
O. DE PAGO |
053010027420 |
05306029940 |
IGVICP |
200006 |
5103,00 |
37072940 |
B & G INVERSIONES S.R.L. |
O. DE PAGO |
053010027421 |
05306029940 |
IESCTP |
200006 |
441,00 |
37072940 |
B & G INVERSIONES S.R.L. |
O. DE PAGO |
053010027422 |
05306029940 |
SALUD |
200006 |
793,00 |
41379693 |
B Y H REPRESENTACIONES DEL SUR E.I.R.L. |
O. DE PAGO |
053010027914 |
IGVICP |
200004 |
657,00 |
|
12092512 |
BASURCO CARPIO RONALD MARIO |
R. INTENDEN |
053405800 |
FRAA36 |
200008 |
PERDIDA |
|
21735701 |
BEGAZO CONTRERAS ERNESTO JOSE |
O. DE PAGO |
053010028190 |
05306030199 |
IGVICP |
200005 |
231,00 |
13467234 |
BLANCO CATARI VICTOR HUGO |
R.E.C |
054020003444 |
05306029593 |
MN1782 |
199901 |
1.124,00 |
17348388 |
BORDA PEREA YOVANA SHIRLEY |
O. DE PAGO |
053010026676 |
05306029393 |
IGVICP |
200003 |
771,00 |
17348388 |
BORDA PEREA YOVANA SHIRLEY |
O. DE PAGO |
053010026677 |
05306029393 |
RTAESP |
200003 |
261,00 |
17348388 |
BORDA PEREA YOVANA SHIRLEY |
O. DE PAGO |
053010028143 |
05306030173 |
IGVICP |
200005 |
621,00 |
31176956 |
BOTTO DE LLERENA CONSUELO ISABEL |
R. INTENDEN |
053405889 |
FRAA36 |
200008 |
PERDIDA |
|
19746186 |
BRAVO ROMAN HECTOR JUSTINO |
O. DE PAGO |
053010028166 |
05306030186 |
IGVICP |
200005 |
153,00 |
36972840 |
BYP INGENIEROS CONTRATISTAS GRALES. SRL. |
O. DE PAGO |
053010028310 |
05306030269 |
IGVICP |
200005 |
447,00 |
36972840 |
BYP INGENIEROS CONTRATISTAS GRALES. SRL. |
O. DE PAGO |
053010028311 |
05306030269 |
SALUD |
200005 |
302,00 |
36972840 |
BYP INGENIEROS CONTRATISTAS GRALES. SRL. |
O. DE PAGO |
053010028312 |
05306030269 |
RTA3CP |
200005 |
397,00 |
41197137 |
C.D.I. SISTEMAS S.R.L. |
R.E.C |
053020000949 |
05306030398 |
MO1761 |
200003 |
2.589,02 |
32666124 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
R.E.C |
051400885 |
05306030556 |
FRAA36 |
199906 |
15.128,12 |
12132409 |
CACERES ARROYO KATIA |
O. DE PAGO |
053010027463 |
05306029954 |
IGVICP |
200003 |
387,00 |
22728075 |
CACERES PEREZ CYNTHIA VICTORIA |
R.E.C |
054203856 |
05306030383 |
MF1781 |
199714 |
194,00 |
22728075 |
CACERES PEREZ CYNTHIA VICTORIA |
R.E.C |
054203855 |
05306030383 |
MO1761 |
199714 |
270,39 |
22728075 |
CACERES PEREZ CYNTHIA VICTORIA |
R.E.C |
053010002623 |
05306030383 |
RUS-D |
199711 |
276,00 |
22728075 |
CACERES PEREZ CYNTHIA VICTORIA |
R.E.C |
053010002624 |
05306030383 |
RUS-D |
199712 |
267,00 |
21776653 |
CACERES TEJADA INGRID DURBY |
R.E.C |
053200892 |
05306029639 |
M174I1 |
199508 |
668,85 |
17889087 |
CACERES VELASQUEZ LUIS |
R.E.C |
053020000905 |
05306030337 |
MO1761 |
200002 |
2.643,13 |
32718876 |
CAHUANA TAINA NORMA MERCEDES |
R.E.C |
053200944 |
05306029712 |
M174I1 |
199612 |
530,00 |
12098537 |
CALIFORNIA WEARS SLTDA |
O. DE PAGO |
053010027986 |
|
RTA3CP |
200005 |
476,00 |
12512546 |
CALLATA DE QUISPE GAVINA |
O. DE PAGO |
053010027293 |
05306029899 |
IGVICP |
199906 |
7594,00 |
12512546 |
CALLATA DE QUISPE GAVINA |
O. DE PAGO |
053010027307 |
05306029901 |
IGVICP |
199911 |
3002,00 |
12512546 |
CALLATA DE QUISPE GAVINA |
O. DE PAGO |
053010027317 |
05306029905 |
IGVICP |
199904 |
5392,00 |
27237061 |
CAMACHO DE OCHOA DORIS SANTOS |
R.E.C |
053405815 |
05306030525 |
FRAA36 |
200008 |
15.359,98 |
41224754 |
CAR WASH SERVICE S.A.C. |
R.E.C |
053020000951 |
05306030400 |
MO1761 |
200003 |
2.594,13 |
27312357 |
CARDENAS GONZALES NORMA INES |
R.E.C |
053200858 |
05306029676 |
M174I1 |
199510 |
651,42 |
18722887 |
CARDENAS MOSCOSO CARLOS BORROMEO |
O. DE PAGO |
053010028157 |
05306030180 |
IGVICP |
200005 |
1018,00 |
18722887 |
CARDENAS MOSCOSO CARLOS BORROMEO |
R.E.C |
053010026691 |
05306030498 |
IGVICP |
200004 |
462,00 |
27229964 |
CARDENAS MUNECO SIXTO |
O. DE PAGO |
053010028215 |
05306030216 |
RTA3CP |
200005 |
1634,00 |
17321498 |
CARI GERONIMO ELEUTERIO |
R.E.C |
053010003401 |
05306030331 |
RTAESP |
199812 |
736,78 |
17321498 |
CARI GERONIMO ELEUTERIO |
R.E.C |
053123417 |
05306030331 |
RTAESP |
199801 |
271,98 |
37158763 |
CARRILLO OBLITAS BARBARA |
R. INTENDEN |
053406187 |
RTAESP |
199902 |
REVOCAR |
|
37158763 |
CARRILLO OBLITAS BARBARA |
R. INTENDEN |
053406191 |
|
RTAESP |
199903 |
REVOCAR |
37158763 |
CARRILLO OBLITAS BARBARA |
R. INTENDEN |
053406186 |
RTAESP |
199904 |
REVOCAR |
|
12496311 |
CASA CCOTO BARTOLOME ROMAN |
O. DE PAGO |
053010028061 |
05306030130 |
PENREG |
200005 |
170,00 |
12496311 |
CASA CCOTO BARTOLOME ROMAN |
R.E.C |
053405278 |
05306029577 |
FRAESP |
200004 |
23.389,93 |
41169630 |
CASILLAS DE MEDINA PASCUALA LELIA |
O. DE PAGO |
053010027799 |
05306030052 |
RTAESP |
200003 |
741,00 |
41169630 |
CASILLAS DE MEDINA PASCUALA LELIA |
R.E.C |
053010015516 |
05306030395 |
RTAESP |
199906 |
12,00 |
31207916 |
CASTILLO CUADROS ERNESTO RUFINO |
R.E.C |
053405833 |
05306030546 |
FRAA36 |
200008 |
16.843,97 |
22891626 |
CASTRO FIGUEROA GENRA DANIEL |
R.E.C |
053200862 |
05306029656 |
M174I1 |
199607 |
592,88 |
12998864 |
CASTRO GIRON TRINIDAD JUANA |
R. INTENDEN |
053406221 |
RTA3CP |
199905 |
REVOCAR |
|
12998864 |
CASTRO GIRON TRINIDAD JUANA |
R.E.C |
053405859 |
05306030455 |
FRAA36 |
200008 |
11.543,72 |
12152396 |
CASTRO RAMIREZ CARLOS ALFREDO |
R.E.C |
053200906 |
05306029570 |
M174I1 |
199510 |
649,99 |
27218733 |
CAYA REPRESENTACIONES EIRLTDA |
O. DE PAGO |
053010026316 |
05306029250 |
IGVICP |
199808 |
3280,00 |
27218733 |
CAYA REPRESENTACIONES EIRLTDA |
O. DE PAGO |
053010026361 |
05306029269 |
IGVICP |
199807 |
1450,00 |
27218733 |
CAYA REPRESENTACIONES EIRLTDA |
O. DE PAGO |
053010026383 |
05306029275 |
IGVICP |
199812 |
2070,00 |
27218733 |
CAYA REPRESENTACIONES EIRLTDA |
O. DE PAGO |
053010028377 |
05306030307 |
RTARPJ |
199813 |
13075,00 |
41240946 |
CCOPA CHUNGA MARITHA BEATRIZ |
O. DE PAGO |
053010027835 |
|
RTAESP |
200003 |
307,00 |
41240946 |
CCOPA CHUNGA MARITHA BEATRIZ |
O. DE PAGO |
053010027836 |
|
RTAESP |
200004 |
296,00 |
12493398 |
CEJO SRL |
R.E.C |
053405309 |
05306029576 |
FRAESP |
200004 |
163.983,96 |
41393696 |
CELULAR 2002 S.R.L. |
O. DE PAGO |
053010027924 |
IGVICP |
200003 |
260,00 |
|
31243114 |
CENTRO DE MATIZADOS MULTICOLOR EIRL |
R.E.C |
053010003141 |
05306029700 |
RTAESP |
199810 |
558,52 |
31243114 |
CENTRO DE MATIZADOS MULTICOLOR EIRL |
R.E.C |
053010003562 |
05306029700 |
RTAESP |
199812 |
449,74 |
41334185 |
CENTTY LOPEZ RUBEN ALBERTO |
O. DE PAGO |
053010027891 |
|
IGVICP |
200004 |
338,00 |
27239935 |
CENTTY PINTO YNES VICTORIA |
R.E.C |
053200948 |
05306029667 |
M174I1 |
199701 |
569,00 |
32815057 |
CERVANTES MEDINA ROSA ANTONIETA |
R.E.C |
053020000913 |
05306030375 |
MO1761 |
200002 |
2.643,13 |
21629383 |
CESAR BERROCAL VILLAGOMEZ EIRL |
R. INTENDEN |
053405736 |
|
FRAA36 |
200008 |
PROCEDENTE |
16726656 |
CHAMBI VELEZ JUSTO TOMAS |
R. INTENDEN |
053405860 |
FRAA36 |
200008 |
PERDIDA |
|
13317984 |
CHARCA MADARIAGA CLAUDIO ALFONSO |
R.E.C |
053020000789 |
05306030325 |
MO1761 |
200001 |
2.679,32 |
12086105 |
CHAVEZ IMPRESIONES S.A. |
O. DE PAGO |
053010027969 |
05306030085 |
IGVICP |
200005 |
2141,00 |
12086105 |
CHAVEZ IMPRESIONES S.A. |
O. DE PAGO |
053010027970 |
05306030085 |
RTA3CP |
200005 |
336,00 |
12086105 |
CHAVEZ IMPRESIONES S.A. |
O. DE PAGO |
053010027971 |
05306030085 |
SALUD |
200005 |
236,00 |
12086105 |
CHAVEZ IMPRESORES S.A. |
O. DE PAGO |
053010026440 |
05306029294 |
IGVICP |
200003 |
3248,00 |
12086105 |
CHAVEZ IMPRESORES S.A. |
O. DE PAGO |
053010026441 |
05306029294 |
IGVICP |
200004 |
828,00 |
32870279 |
CHIRINOS ZEGARRA EST. DE ABOGADOS E.I.R.L. |
O. DE PAGO |
053010027711 |
|
IGVICP |
200003 |
605,00 |
16152692 |
CHOQUE DE CURSE TIMOTEA |
R.E.C |
053405787 |
05306030474 |
FRAA36 |
200008 |
1.379,11 |
13620024 |
CHUCTAYA PUMA JORGE GERARDO |
R.E.C |
051400900 |
05306030469 |
FRAA36 |
199906 |
36.785,81 |
12097212 |
CIA.ADMINISTRAD.DE EMP. SA EN LIQUIDACION |
O. DE PAGO |
053010027985 |
05306030091 |
IGVICP |
200005 |
460,00 |
31238188 |
CIEN POR CIENTO PUBLIC & MARKETING SRL |
R. INTENDEN |
053405870 |
|
FRAA36 |
200008 |
PERDIDA |
41264462 |
CODISERV S.R.L. |
O. DE PAGO |
053010027849 |
|
IGVICP |
200003 |
387,00 |
27233511 |
COGESTONE PERU S.A. |
R.E.C |
053405306 |
05306029664 |
FRAESP |
200004 |
69.201,24 |
10021162 |
COMERCIAL BRAVO S.A. |
O. DE PAGO |
053010026419 |
05306029283 |
IGVICP |
200003 |
649,00 |
10021162 |
COMERCIAL BRAVO S.A. |
O. DE PAGO |
053010027946 |
05306030073 |
IGVICP |
200005 |
1154,00 |
10021162 |
COMERCIAL BRAVO S.A. |
O. DE PAGO |
053010027947 |
05306030073 |
RTA3CP |
200005 |
1032,00 |
27225098 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010026769 |
05306029441 |
IGVICP |
200003 |
704,00 |
27225098 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010026770 |
05306029441 |
IGVICP |
200004 |
1224,00 |
27225098 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010028213 |
05306030214 |
IGVICP |
200005 |
787,00 |
37048925 |
COMERCIAL FERRETERA E.I.R.L. |
R.E.C |
053020000874 |
05306029887 |
MO1761 |
199912 |
2.682,75 |
13319278 |
COMERCIAL INDUSTRIAL E.I.R.L. |
R.E.C |
053010007409 |
05306030461 |
IGVICP |
199903 |
190,00 |
32732054 |
COMERCIALIZADORA DISTRIBUID. GEMINIS SRL |
R. INTENDEN |
053405854 |
|
FRAA36 |
200008 |
PERDIDA |
17021427 |
CONASUR S.R.LTDA |
R.E.C |
053405273 |
05306029608 |
FRAESP |
200004 |
34.729,14 |
19054608 |
CONDEMAYTA ZAPANA VICENTE BERNABE |
R.E.C |
053020000894 |
05306029620 |
MO1761 |
199906 |
2.936,88 |
41151846 |
CONDOR SPORT S.R.L. |
O. DE PAGO |
053010026956 |
05306029523 |
RTAESP |
200003 |
322,00 |
41151846 |
CONDOR SPORT S.R.L. |
O. DE PAGO |
053010026957 |
05306029523 |
RTAESP |
200004 |
165,00 |
20876832 |
CONDORI CHURA ALBERTO |
R.E.C |
053405844 |
05306030504 |
FRAA36 |
200008 |
1.326,89 |
27362516 |
CONSAMOLLO AQUIMA SANTOS |
R.E.C |
053200848 |
05306029686 |
M174I1 |
199602 |
649,76 |
37132705 |
CONSORCIO COMERCIAL DEL MAN S.A. |
R.E.C |
053020000875 |
05306030391 |
MO1761 |
199912 |
2.731,75 |
10020107 |
CONSTRUCCIONES E INVERSIONES S.A. |
R.E.C |
054030001822 |
05306029551 |
IGVICP |
199706 |
48.599,00 |
10020107 |
CONSTRUCCIONES E INVERSIONES S.A. |
R.E.C |
054020002852 |
05306029551 |
MF1781 |
199706 |
48.726,00 |
10020107 |
CONSTRUCCIONES E INVERSIONES S.A. |
R.E.C |
054020002853 |
05306029551 |
MF1781 |
199713 |
59.168,00 |
10020107 |
CONSTRUCCIONES E INVERSIONES S.A. |
R.E.C |
054030001823 |
05306029551 |
RTA3CP |
199706 |
860,00 |
10020107 |
CONSTRUCCIONES E INVERSIONES S.A. |
R.E.C |
054030001824 |
05306029551 |
RTARPJ |
199713 |
58.844,00 |
17127217 |
CONSULTORA Y ORGANIZAD.DE EMPRESAS EIRL |
R. INTENDEN |
053405811 |
|
FRAA36 |
200008 |
PERDIDA |
32783961 |
CONTRATISTAS BERMEJO S.R.LTDA |
R.E.C |
051400892 |
05306030565 |
FRAA36 |
199906 |
9.383,58 |
27222595 |
CORNEJO ROMERO DOMITILA FLAVIA |
R.E.C |
053200894 |
05306029659 |
M174I1 |
199601 |
596,50 |
41189380 |
CORPORACION INDUSTRIAL MECANICA S.A.C. |
O. DE PAGO |
053010028347 |
05306030289 |
RTA3CP |
200005 |
448,00 |
37076651 |
CRUZ BORDA FRANCISCO |
O. DE PAGO |
053010027756 |
|
IGVICP |
200003 |
321,00 |
41293462 |
CUATRO ESTACIONES SERV. Y COMERCIO SRL |
O. DE PAGO |
053010027867 |
IGVICP |
200003 |
206,00 |
|
41293462 |
CUATRO ESTACIONES SERV. Y COMERCIO SRL |
O. DE PAGO |
053010027868 |
IGVICP |
200004 |
639,00 |
|
41388595 |
CUBA GALLEGOS ROCIO JUDITH |
O. DE PAGO |
053010027921 |
RTAESP |
200003 |
203,00 |
|
21658928 |
CURTIEMBRE DON FRANCISCO SRLTDA |
R.E.C |
053405827 |
05306030508 |
FRAA36 |
200008 |
5.101,39 |
21658928 |
CURTIEMBRE DON FRANCISCO SRLTDA |
R.E.C |
053010003040 |
05306030508 |
RTAESP |
199810 |
313,41 |
21658928 |
CURTIEMBRE DON FRANCISCO SRLTDA |
R.E.C |
053010004565 |
05306030508 |
RTAESP |
199812 |
128,99 |
21658928 |
CURTIEMBRE DON FRANCISCO SRLTDA |
R.E.C |
053112034 |
05306030508 |
RTAESP |
199708 |
436,00 |
13079978 |
CURTIEMBRE SANTA BEATRIZ EIRL |
R.E.C |
053020000078 |
05306029588 |
MO1761 |
199809 |
3.244,31 |
31209099 |
CUTIPA LAURA ROLANDO FAUSTO |
O. DE PAGO |
053010027656 |
RTAESP |
200003 |
167,00 |
|
37164313 |
D & A MULTISERV S.C.R.LTDA - DAMSERV |
O. DE PAGO |
053010027779 |
05306030045 |
IGVICP |
200004 |
718,00 |
22096249 |
D & C SERVICIOS GENERALES EIRL |
R. INTENDEN |
053405793 |
FRAA36 |
200008 |
PERDIDA |
|
32802834 |
DASA SUR S.A. |
R.E.C |
053405903 |
05306030567 |
FRAA36 |
200008 |
10.342,17 |
31234450 |
DEAL DISTRIBUCIONES E.I.R.L. |
R. INTENDEN |
053405839 |
FRAA36 |
200008 |
PERDIDA |
|
12998325 |
DEL CARPIO HARTER MIGUEL ENRIQUE |
O. DE PAGO |
053010027370 |
05306029921 |
RTA3CP |
200006 |
2384,00 |
19055981 |
DEL CARPIO TACO LILIANA |
R. INTENDEN |
053405387 |
RTA3CP |
199706 |
DEVOLUCION |
|
12480016 |
DELGADO LOZADA FERNANDO ANTONIO |
O. DE PAGO |
053010027475 |
|
IGVICP |
200004 |
397,00 |
32661149 |
DELTA GENERAL SUPPLY S.C.R.LTDA. |
R. INTENDEN |
053405782 |
FRAA36 |
200008 |
PERDIDA |
|
17130811 |
DIAZ ARRIETA ADOLFO ELIUD |
O. DE PAGO |
053010026360 |
IGVICP |
199605 |
290,00 |
|
27395139 |
DINAMICA DE FLUIDOS S.R.L. |
R.E.C |
053405933 |
05306030538 |
FRAA36 |
200008 |
42.556,64 |
22066374 |
DIST DE ART GEN CLAUMAR E I R LTDA |
O. DE PAGO |
053010027600 |
RTAESP |
200004 |
182,00 |
|
41305100 |
DISTRIB. WASHINGTON DE GOLOSINAS E.I.R.L. |
O. DE PAGO |
053010027873 |
IGVICP |
200003 |
325,00 |
|
12114656 |
DISTRIBUCIONES PARAISO E.I.R.L. |
R. INTENDEN |
053405801 |
|
FRAA36 |
200008 |
PERDIDA |
16444103 |
DISTRIBUIDORA INCASUR AREQUIPA S.R.L. |
R.E.C |
051400905 |
05306030329 |
FRAA36 |
199906 |
52.893,50 |
10018498 |
DISTRIBUIDORA LEZAMA S.R.L. |
R.E.C |
053405256 |
05306029549 |
FRAESP |
200004 |
74.103,33 |
16256803 |
DISTRIBUIDORA SAGITARIO EIRLTDA |
R.E.C |
053010001835 |
05306030475 |
RTARPJ |
199713 |
1.006,46 |
27232884 |
DISTRIBUIDORA SENOR DE HUANCA |
R. INTENDEN |
053405747 |
FRAA36 |
200008 |
PERDIDA |
|
22808397 |
DON VICTORIO EIRL |
R. INTENDEN |
053406285 |
|
IGVICP |
199702 |
REVOCAR |
22808397 |
DON VICTORIO EIRL |
O. DE PAGO |
053010026755 |
|
IGVICP |
200004 |
286,00 |
21322954 |
DURAND DE TEJADA DORILA HILDAURA |
O. DE PAGO |
053010027593 |
|
IGVICP |
200003 |
218,00 |
13478325 |
EAGLE CORPORATION E.I.R.LTDA |
R.E.C |
053404858 |
05306031147 |
FRAA36 |
200003 |
26.173,63 |
21977055 |
EDIPROA EIRL |
R.E.C |
053405260 |
05306029640 |
FRAESP |
200004 |
22.028,48 |
21977055 |
EDIPROA EIRL |
R.E.C |
053107810 |
05306029640 |
IGVICP |
199706 |
289,00 |
41371129 |
EDIT PERIODISTAS Y PUB TORRES SOTO SRL |
O. DE PAGO |
053010027909 |
|
IGVICP |
200004 |
345,00 |
31201624 |
ELDREDGE ASOCIADOS SRLTDA |
R.E.C |
051400888 |
05306030545 |
FRAA36 |
199906 |
11.064,93 |
37079642 |
ELYOS CONFECC. Y SERV EN CUERO E.I.R.L. |
O. DE PAGO |
053010027217 |
05306029826 |
IGVICP |
200003 |
786,00 |
37079642 |
ELYOS CONFECC. Y SERV EN CUERO E.I.R.L. |
O. DE PAGO |
053010027218 |
05306029826 |
IGVICP |
200004 |
903,00 |
10020751 |
EMP COMERCIALIZADORA SUDAMERICANA SRLT |
O. DE PAGO |
053010026418 |
05306029282 |
IGVICP |
200003 |
739,00 |
41286016 |
EMP. DE SERV. ELECTROMECANICOS CHARLES SRL |
O. DE PAGO |
053010027251 |
05306029850 |
IGVICP |
200003 |
2090,00 |
41176016 |
EMP. DE SERV. MULT. MONTONERO AREQUIPENO SC |
R. INTENDEN |
053406297 |
|
IGVICP |
199911 |
REVOCAR |
31200105 |
EMP. DE SERVICIOS MULTIPLES INCA E.I.R.L. |
O. DE PAGO |
053010028253 |
05306030237 |
RTA3CP |
200005 |
209,00 |
31200105 |
EMP. DE SERVICIOS MULTIPLES INCA E.I.R.L. |
R. INTENDEN |
053405745 |
|
FRAA36 |
200008 |
PERDIDA |
31200105 |
EMP. DE SERVICIOS MULTIPLES INCA EIRL |
R.E.C |
053020000854 |
05306030364 |
M6441 |
200001 |
2.677,61 |
10023564 |
EMP. DE TRANSP DE CARGA DORITA SRL |
R.E.C |
054201996 |
05306029554 |
MF1781 |
199514 |
108.665,00 |
10023564 |
EMP. DE TRANSP DE CARGA DORITA SRL |
R.E.C |
054201995 |
05306029554 |
MN1782 |
199513 |
224.764,85 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026847 |
05306029478 |
IESCTP |
200003 |
209,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026848 |
05306029478 |
PENREG |
200003 |
411,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026849 |
05306029478 |
SALUD |
200003 |
376,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026850 |
05306029478 |
SALUD |
200004 |
400,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026851 |
05306029478 |
IESCTP |
200004 |
222,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010026852 |
05306029478 |
PENREG |
200004 |
446,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010028277 |
05306030250 |
RTA3CP |
200005 |
177,00 |
32698662 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE S.R.L. |
O. DE PAGO |
053010028278 |
05306030250 |
SALUD |
200005 |
193,00 |
41283327 |
EMP. MUNICIPAL DE EVENTOS CULTURALES S.A. |
O. DE PAGO |
053010028359 |
05306030298 |
RTA3CP |
199908 |
517,00 |
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010026506 |
05306029319 |
IGVICP |
200004 |
706,00 |
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010028031 |
05306030113 |
IGVICP |
200005 |
746,00 |
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010028032 |
05306030113 |
RTA3CP |
200005 |
261,00 |
20613718 |
EMPRESA DE SERVICIOS MULTIPLES CCT SAZ |
R.MULTA |
053020000154 |
|
IGVICP |
199805 |
2619,77 |
20613718 |
EMPRESA DE SERVICIOS MULTIPLES CCT SAZ |
R.MULTA |
053020000080 |
|
IGVICP |
199809 |
2411,36 |
27331939 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
R.E.C |
053405251 |
05306029680 |
FRAESP |
200004 |
25.957,53 |
19336255 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
R.E.C |
054030001907 |
05306029621 |
IGVICP |
199809 |
6.143,00 |