RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
O. DE PAGO |
053010034803 |
05306033665 |
PENREG |
200009 |
250,00 |
10296362293 |
CANO HUAYNA CARLOS ALBERTO |
O. DE PAGO |
053010038178 |
IGVICP |
200011 |
248,00 |
|
10295348637 |
CANO PALOMINO WILBER ANTONIO |
O. DE PAGO |
053010037019 |
RTARPJ |
199913 |
264,00 |
|
10296486278 |
CAPACOYLA RAMIREZ LUIS ENRIQUE |
R.E.C. |
054020003867 |
05306031245 |
MO1761 |
199712 |
4.051,00 |
10296486278 |
CAPACOYLA RAMIREZ LUIS ENRIQUE |
R.E.C. |
054030002496 |
05306031245 |
IGVICP |
199712 |
10.646,00 |
10296486278 |
CAPACOYLA RAMIREZ LUIS ENRIQUE |
R.E.C. |
054030002497 |
05306031245 |
RTARPJ |
199713 |
838,00 |
10257262974 |
CAPARO JARUFE CAHARIN ALBERTO |
O. DE PAGO |
029149998 |
IGVICP |
199806 |
354,17 |
|
10018694960 |
CARABAJAL FERNANDEZ CARLOS ALBERTO |
R.E.C. |
053112405 |
05306035756 |
IGVICP |
199705 |
215,00 |
10292436616 |
CARBAJAL SOTO ELSA DEFILIA |
R.E.C. |
053406794 |
05306035787 |
FRAESP |
200101 |
50.057,00 |
10292436616 |
CARBAJAL SOTO ELSA DEFILIA |
R.E.C. |
053406941 |
05306035787 |
FONESP |
200101 |
9.952,00 |
10220779764 |
CARBAJAL TAPIA LUIS |
R.E.C. |
053406802 |
05306035768 |
FRAESP |
200101 |
40.809,00 |
10294597137 |
CARDENAS CALDERON JOSE |
O. DE PAGO |
053010036393 |
IGVICP |
200010 |
179,00 |
|
10046351750 |
CARDENAS CORNEJO OSCAR HUMBERTO |
O. DE PAGO |
053010036278 |
05306034387 |
IGVICP |
200010 |
704,00 |
10046351750 |
CARDENAS CORNEJO OSCAR HUMBERTO |
O. DE PAGO |
053010037288 |
05306035207 |
IGVICP |
200011 |
2.065,00 |
10306469547 |
CARDENAS DE MAMANI POLONIA HONORATA |
O. DE PAGO |
053010037413 |
IGVICP |
200011 |
256,00 |
|
20371381342 |
CARGAN DURO E.I.R.L. |
O. DE PAGO |
053010038439 |
05306035727 |
IGVICP |
200011 |
426,00 |
20371381342 |
CARGAN DURO E.I.R.L. |
R.E.C. |
054020004823 |
05306035031 |
M175I4 |
200010 |
1.256,00 |
20371381342 |
CARGAN DURO E.I.R.L. |
O. DE PAGO |
053010035251 |
IGVICP |
200009 |
428,00 |
|
20175700481 |
CARLOS TISOC SRL CONTRATISTAS GENERALES |
R.E.C. |
053406817 |
05306036025 |
FONESP |
200101 |
28.776,00 |
10293756819 |
CARPIO CHAMA OSWALDO FILOMENO |
R.E.C. |
053010001922 |
05306031165 |
RTARPJ |
199713 |
465,58 |
10297025835 |
CARPIO MACARENA YESENIA |
R.E.C. |
053117082 |
05306035929 |
IGVICP |
199710 |
265,36 |
10297025835 |
CARPIO MACARENA YESENIA |
R.E.C. |
053406966 |
05306035929 |
FRAESP |
200101 |
6.893,00 |
15370366761 |
CASADEY CORUJO RAUL WALTER |
O. DE PAGO |
053010037063 |
RTARPJ |
199913 |
204,00 |
|
20197485532 |
CASAMOBEL E.I.R.LTDA. |
R.E.C. |
053406906 |
05306036032 |
FRAESP |
200101 |
13.730,00 |
10294810621 |
CASILLAS DE MEDINA PASCUALA LELIA |
O. DE PAGO |
053010037363 |
05306035247 |
RTAESP |
200011 |
243,00 |
10296745109 |
CASO VILCAPAZA ELMER |
R.E.C. |
053112502 |
05306035920 |
RTAESP |
199703 |
205,00 |
10308496410 |
CASTAŅEDA CAYO MARIA DEL PILAR |
R.E.C. |
053123424 |
05306035145 |
RTAESP |
199802 |
724,50 |
10308496410 |
CASTAŅEDA CAYO MARIA DEL PILAR |
R.E.C. |
053010013491 |
05306035145 |
RTAESP |
199905 |
281,00 |
10293775554 |
CASTRO DE VALERA MARIA ELEANA |
R.E.C. |
053406928 |
05306035842 |
FRAESP |
200101 |
11.362,00 |
10294311781 |
CASTRO MAMANI JULIO |
O. DE PAGO |
053010037003 |
RTARPJ |
199913 |
287,00 |
|
20412067992 |
CAVEL SRL |
O. DE PAGO |
053010037132 |
RTARPJ |
199913 |
651,00 |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
O. DE PAGO |
053010038155 |
05306035586 |
IGVICP |
200011 |
1.254,00 |
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
O. DE PAGO |
053010035975 |
05306034224 |
IGVICP |
200010 |
666,00 |
20125023038 |
CBS TOURS AREQUIPA S.A. |
O. DE PAGO |
053010037469 |
IGVICP |
200011 |
738,00 |
|
10297307547 |
CCOATA ACHIRCANA CARMEN REBECA |
R.E.C. |
054202524 |
05306034902 |
MOTRAS |
199712 |
508,00 |
10296319177 |
CCOPA CHUNGA MARITHA BEATRIZ |
O. DE PAGO |
053010034842 |
RTAESP |
200009 |
242,00 |
|
20328266017 |
CED KREMPEL S.R.LTDA. |
O. DE PAGO |
053010036697 |
05306034580 |
PENREG |
200010 |
224,00 |
20168915412 |
CEGNE FRANCO PERUANO DU PETIT THUARS |
R.E.C. |
053406812 |
05306035165 |
FONESP |
200101 |
33.629,00 |
20327752414 |
CENEPA S.R.L.PROTECTION SERV.,E.S.S.Y V. |
O. DE PAGO |
053010035155 |
05306033819 |
IGVICP |
200009 |
3.019,00 |
20327752414 |
CENEPA S.R.L.PROTECTION SERV.,E.S.S.Y V. |
O. DE PAGO |
053010036691 |
05306034577 |
IGVICP |
200010 |
3.094,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039504 |
05306036502 |
IGVICP |
199408 |
56.793,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039505 |
05306036502 |
IGVICP |
199409 |
54.256,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039506 |
05306036502 |
IGVICP |
199510 |
44.512,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039507 |
05306036502 |
IGVICP |
199601 |
50.353,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039508 |
05306036502 |
IGVICP |
199602 |
57.096,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039509 |
05306036502 |
IGVICP |
199603 |
28.426,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039510 |
05306036502 |
IGVICP |
199604 |
11.300,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039511 |
05306036502 |
IGVICP |
199410 |
50.248,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039512 |
05306036502 |
IGVICP |
199411 |
48.461,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039513 |
05306036502 |
IGVICP |
199412 |
48.884,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039514 |
05306036502 |
IGVICP |
199503 |
5.033,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039515 |
05306036502 |
IGVICP |
199504 |
21.988,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039516 |
05306036502 |
IGVICP |
199505 |
8.517,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039517 |
05306036502 |
IGVICP |
199507 |
80.454,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039518 |
05306036502 |
IGVICP |
199508 |
39.242,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039519 |
05306036502 |
IGVICP |
199509 |
51.326,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039520 |
05306036502 |
IGVICP |
199510 |
44.512,00 |
20100209561 |
CENTINELA Y SERVICIOS S R L |
O. DE PAGO |
053010039521 |
05306036502 |
IGVICP |
199512 |
45.005,00 |
20133105051 |
CENTRAL GARDEN SCR LTDA. |
R.E.C. |
053406930 |
05306035158 |
FRAESP |
200101 |
11.117,00 |
20218890670 |
CENTRO COMUNITARIO EL FISCAL E.I.R.L. |
R.E.C. |
053202776 |
05306031168 |
MO1761 |
199708 |
1.005,00 |
20133202847 |
CENTRO DE ESTETICA ALBERTO DIAZ EIRL |
R.E.C. |
053113184 |
05306034948 |
IGVICP |
199703 |
185,00 |
20133202847 |
CENTRO DE ESTETICA ALBERTO DIAZ EIRL |
R.E.C. |
053116468 |
05306034948 |
IGVICP |
199710 |
218,24 |
20133202847 |
CENTRO DE ESTETICA ALBERTO DIAZ EIRL |
R.E.C. |
053116469 |
05306034948 |
IGVICP |
199711 |
202,92 |
20133202847 |
CENTRO DE ESTETICA ALBERTO DIAZ EIRL |
R.E.C. |
053116470 |
05306034948 |
IGVICP |
199712 |
199,66 |
20133202847 |
CENTRO DE ESTETICA ALBERTO DIAZ EIRL |
R.E.C. |
053118278 |
05306034948 |
IGVICP |
199802 |
213,74 |
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
O. DE PAGO |
053010038092 |
RTAESP |
200011 |
198,00 |
|
10293840640 |
CENTTY LOPEZ RUBEN ALBERTO |
O. DE PAGO |
053010034749 |
IGVICP |
200009 |
344,00 |
|
20412579977 |
CENTURYFIELD S.R.L. |
O. DE PAGO |
053010037688 |
05306035414 |
IGVICP |
200011 |
1.107,00 |
20412579977 |
CENTURYFIELD S.R.L. |
O. DE PAGO |
053010037689 |
05306035414 |
RTAESP |
200011 |
323,00 |
20413465746 |
CEO-GEL S.R.L. |
O. DE PAGO |
053010037153 |
RTARPJ |
199913 |
268,00 |
|
20220661025 |
CESAR RIOS REPRESENTACIONES E I R LTDA. |
R.E.C. |
053406948 |
05306036045 |
FRAESP |
200101 |
9.107,00 |
20100225418 |
CHACHACOMA S.A. |
R.E.C. |
052201124 |
05106017596 |
MF1781 |
199514 |
800,00 |
10294818923 |
CHALLCO CACERES ROLANDO |
R.E.C. |
053407037 |
05306035877 |
FRAESP |
200102 |
2.095,00 |
10297294160 |
CHAMBI LINARES GUILFREDO SERGIO |
R.E.C. |
053112510 |
05306031973 |
IGVICP |
199707 |
544,00 |
10297294160 |
CHAMBI LINARES GUILFREDO SERGIO |
R.E.C. |
053127967 |
05306031973 |
IGVICP |
199807 |
456,24 |
10295158188 |
CHAVEZ DE ISLA LUISA MAVIS |
R.E.C. |
053010003726 |
05306031632 |
IGVICP |
199812 |
353,68 |
10295158188 |
CHAVEZ DE ISLA LUISA MAVIS |
R.E.C. |
053010005819 |
05306031632 |
IGVICP |
199901 |
152,34 |
10295158188 |
CHAVEZ DE ISLA LUISA MAVIS |
R.E.C. |
053010014523 |
05306031632 |
IGVICP |
199907 |
384,00 |
10293045378 |
CHAVEZ GUZMAN FEDERICO CAMILO |
O. DE PAGO |
053010036972 |
RTARPJ |
199913 |
312,00 |
|
17412917961 |
CHAVEZ VDA DE ALMONTE FIDELA |
O. DE PAGO |
053010037064 |
RTARPJ |
199913 |
275,00 |
|
10294804248 |
CHAVEZ VILLANUEVA JERONIMO MANUEL |
R.E.C. |
053406570 |
05306034873 |
FRAESP |
200012 |
1.458,00 |
10293435711 |
CHINO MAYTA VICENTE |
O. DE PAGO |
053010036351 |
05306034425 |
IGVICP |
200010 |
252,00 |
20100228867 |
CHOPP`S DISTRIBUCIONES S.C.R.LTDA. |
R.E.C. |
051020001281 |
05106018596 |
MR1785 |
199911 |
248,00 |
20100228867 |
CHOPP`S DISTRIBUCIONES S.C.R.LTDA. |
R.E.C. |
051020001283 |
05106018596 |
M6411 |
199909 |
221,00 |
20100228867 |
CHOPP`S DISTRIBUCIONES S.C.R.LTDA. |
R.E.C. |
051020001284 |
05106018596 |
M6411 |
199910 |
216,00 |
20100228867 |
CHOPP`S DISTRIBUCIONES S.C.R.LTDA. |
R.E.C. |
051020001285 |
05106018596 |
M6411 |
199911 |
212,00 |
10294534992 |
CHOQUE DE VERAPINTO GLORIA ELIZABETH |
O. DE PAGO |
053010034772 |
IGVICP |
200009 |
334,00 |
|
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
R.E.C. |
053130264 |
05306034808 |
RTAESP |
199808 |
283,34 |
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
R.E.C. |
053130627 |
05306034808 |
RTAESP |
199809 |
197,25 |
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
R.E.C. |
053010002899 |
05306034808 |
RTAESP |
199810 |
119,61 |
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
R.E.C. |
053010002900 |
05306034808 |
RTAESP |
199811 |
372,89 |
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
R.E.C. |
053010007304 |
05306034808 |
RTAESP |
199812 |
112,00 |
10293182537 |
CHUCTAYA LEVANDO JUAN ROBERTO |
O. DE PAGO |
053010036977 |
RTARPJ |
199913 |
615,00 |
|
10296251173 |
CHUQUIHUAYTA CCALLO DIANA |
R.E.C. |
053112242 |
05306035911 |
RTAESP |
199704 |
226,00 |
20370970395 |
CIBERTEL CONTRATISTAS S.R.LTDA |
O. DE PAGO |
053010037111 |
05306034778 |
RTARPJ |
199913 |
6.429,00 |
20371307886 |
CICS S.R.L. |
O. DE PAGO |
053010035704 |
05306034020 |
SALUD |
199907 |
167,00 |
20328031486 |
CLAN DIESEL E.I.R.LTDA. |
O. DE PAGO |
053010037092 |
05306034767 |
RTARPJ |
199913 |
428,00 |
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
O. DE PAGO |
053010032950 |
05306032585 |
SALUD |
200007 |
161,00 |
20121490855 |
CNR REPRESENTACIONES EIR LTDA |
O. DE PAGO |
053010038255 |
05306035633 |
IGVICP |
200011 |
1.598,00 |
10292676706 |
COAGUILA GUILLEN ISAURA JULIA |
O. DE PAGO |
053010037308 |
05306035220 |
IGVICP |
200011 |
224,00 |
10294953839 |
COAGUILA VILCA MARIA CONCEPCION |
R.E.C. |
053112239 |
05306035879 |
IGVICP |
199708 |
243,00 |
10294953839 |
COAGUILA VILCA MARIA CONCEPCION |
R.E.C. |
053202753 |
05306035879 |
MO1761 |
199707 |
368,00 |
10305859660 |
COAQUIRA DE APAZA DOROTEA |
R.E.C. |
053202788 |
05306031185 |
MO1761 |
199708 |
1.008,00 |
20227375541 |
COBERSA S R L |
R.E.C. |
053112108 |
05306036060 |
IGVICP |
199704 |
336,00 |
20227375541 |
COBERSA S R L |
R.E.C. |
053127604 |
05306036060 |
IGVICP |
199804 |
464,99 |
20227375541 |
COBERSA S R L |
R.E.C. |
053127605 |
05306036060 |
RTAESP |
199804 |
171,18 |
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO S.A.C. |
O. DE PAGO |
053010035408 |
IGVICP |
200009 |
524,00 |
|
10295672337 |
COLQUEHUANCA CONDORI GLADYS |
O. DE PAGO |
053010034815 |
IGVICP |
200009 |
261,00 |
|
20369446097 |
COMEDOR INFANTIL LOS ANGELES S.R.L. |
O. DE PAGO |
053010035184 |
05306033835 |
RTAESP |
200009 |
282,00 |
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
R.E.C. |
053010031174 |
05306036052 |
IGVICP |
200008 |
680,00 |
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
O. DE PAGO |
053010036148 |
RTA3CP |
200010 |
293,00 |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
O. DE PAGO |
053010037517 |
05306035322 |
IGVICP |
200011 |
1.228,00 |
20496951876 |
COMERC.DE LLANTAS SAN PEDRITO E.I.R.L. |
O. DE PAGO |
053010035433 |
IGVICP |
200009 |
684,00 |
|
20124913366 |
COMERCIAL AGROPECUARIA SANTA RITA S.A. |
O. DE PAGO |
053010034104 |
05306033300 |
IGVICP |
200009 |
2.048,00 |
20177270289 |
COMERCIAL DISTRIBUIDORA SUR E.I.R.L |
R.E.C. |
053010007463 |
05306031233 |
IGVICP |
199903 |
1.008,00 |
20177270289 |
COMERCIAL DISTRIBUIDORA SUR E.I.R.L |
O. DE PAGO |
053010037068 |
05306034749 |
RTARPJ |
199913 |
652,00 |
20272250988 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010034312 |
05306033404 |
IGVICP |
200009 |
189,00 |
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
O. DE PAGO |
051010021265 |
05106018457 |
RTA3CP |
199612 |
406,00 |
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
O. DE PAGO |
051010021266 |
05106018457 |
RTA3CP |
199701 |
1.492,00 |
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
R.E.C. |
053406635 |
05306034947 |
FRAA36 |
200012 |
308,81 |
20133080121 |
COMERCIAL LAS MALVINAS SCR LTDA. |
R.E.C. |
053406884 |
05306036005 |
FRAESP |
200101 |
17.557,00 |
20273288814 |
COMERCIAL MADERERA DON PEPE EIRL |
O. DE PAGO |
053010037082 |
05306034760 |
RTARPJ |
199913 |
4.565,00 |
20163616581 |
COMERCIAL PROVEEDORA SRLTDA |
O. DE PAGO |
053010038290 |
05306035653 |
IGVICP |
200011 |
186,00 |
20163616581 |
COMERCIAL PROVEEDORA SRLTDA |
O. DE PAGO |
053010036102 |
05306034294 |
IGVICP |
200010 |
158,00 |
20133128001 |
COMERCIAL RAMOS S.C.R.L. |
R.E.C. |
053406968 |
05306036007 |
FRAESP |
200101 |
6.554,00 |
20100213088 |
COMERCIAL Y REPRESENTACIONES S.A. |
R.E.C. |
053406861 |
05306035971 |
FRAESP |
200101 |
59.232,00 |
20100213088 |
COMERCIAL Y REPRESENTACIONES S.A. |
R.E.C. |
053406925 |
05306035971 |
FONESP |
200101 |
11.730,00 |
20100215293 |
COMERCIO SERVICIOS E INVERSIONES S.A. |
O. DE PAGO |
051010020532 |
05106018170 |
SALUD |
200103 |
3.048,00 |
20100215293 |
COMERCIO SERVICIOS E INVERSIONES S.A. |
O. DE PAGO |
051010020530 |
05106018170 |
IGVICP |
200103 |
27.287,00 |
20100215293 |
COMERCIO SERVICIOS E INVERSIONES S.A. |
O. DE PAGO |
051010020531 |
05106018170 |
IESCTP |
200103 |
1.693,00 |
20371012223 |
COMERCIO INDUSTRIA SERVICIOS DAGAF EIRL |
O. DE PAGO |
053010039831 |
RTA3CP |
200003 |
49,00 |
|
20412810814 |
COMERCIO Y SERVICIOS GRLES.SN.JOSE EIRL |
O. DE PAGO |
053010037146 |
RTARPJ |
199913 |
423,00 |
|
20326747042 |
COMPANIA DE FABRICACION Y VENTAS E.I.R.L |
O. DE PAGO |
053010035135 |
05306033806 |
IGVICP |
200009 |
208,00 |
20223205489 |
COMPAŅÍA GRANITOS Y PIEDRAS E I R L |
R.E.C. |
053406821 |
05306036050 |
FRAESP |
200101 |
27.790,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O. DE PAGO |
051010020913 |
05106018322 |
SALUD |
200103 |
221,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O. DE PAGO |
051010020914 |
05106018322 |
PENREG |
200103 |
213,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O. DE PAGO |
051010020097 |
05106017963 |
SALUD |
200102 |
295,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O. DE PAGO |
051010020098 |
05106017963 |
PENREG |
200102 |
320,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
O. DE PAGO |
051010020099 |
05106017963 |
IESCTP |
200102 |
164,00 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
MULTA |
051020002151 |
M6411 |
200102 |
160,00 |
|
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.INTENDEN |
051402054 |
M17403 |
200010 |
10.003,98 |
|
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001927 |
05106017113 |
MR1765 |
199602 |
4.658,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001928 |
05106017113 |
MR1765 |
199510 |
4.658,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001929 |
05106017113 |
MF1781 |
199513 |
4.307,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001930 |
05106017113 |
MF1781 |
199504 |
8.369,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001931 |
05106017113 |
MF1781 |
199507 |
11.871,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001932 |
05106017113 |
MN1782 |
199504 |
575,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001933 |
05106017113 |
MN1782 |
199510 |
3.513,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001934 |
05106017113 |
MF1781 |
199510 |
2.403,00 |
20203365447 |
COMSERTUR E.I.R.LTDA. |
R.E.C. |
051020001935 |
05106017113 |
MN1782 |
199512 |
32.621,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
O. DE PAGO |
053010034909 |
05306033703 |
IGVICP |
200009 |
184,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
O. DE PAGO |
053010037418 |
05306035272 |
IGVICP |
200011 |
404,00 |
20312620112 |
CONCORDIA MARITIMA DEL SUR S.A. |
O. DE PAGO |
051010018155 |
SALUD |
200012 |
504,00 |
|
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
O. DE PAGO |
053010034867 |
IGVICP |
200009 |
203,00 |
|
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
O. DE PAGO |
053010037878 |
05306035466 |
IGVICP |
200012 |
1.624,00 |
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
O. DE PAGO |
053010037879 |
05306035466 |
RTA3CP |
200012 |
5.238,00 |
10294817277 |
CONDORI SUCA GUIOVANA |
R.E.C. |
053406806 |
05306035126 |
FRAESP |
200101 |
39.580,00 |
20369296265 |
CONS & SERVI S.R.L. CONTRATISTAS GENER. |
O. DE PAGO |
053010035177 |
IGVICP |
200009 |
347,00 |
|
20172655808 |
CONSERLAEN S.A. |
R.E.C. |
053103617 |
05106017597 |
IGVICP |
199703 |
1.300,00 |
20172655808 |
CONSERLAEN S.A. |
O. DE PAGO |
051010021128 |
05106018412 |
RTA3CP |
199711 |
124,00 |
20172655808 |
CONSERLAEN S.A. |
O. DE PAGO |
051010021297 |
05106018461 |
FONACP |
199710 |
2.107,00 |
20172655808 |
CONSERLAEN S.A. |
O. DE PAGO |
051010021298 |
05106018461 |
FONACP |
199711 |
2.161,00 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
R.E.C. |
051401874 |
05106018391 |
FRAA36 |
199909 |
196.518,39 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
R.E.C. |
051020001689 |
05106018391 |
M6411 |
199909 |
525,00 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
MULTA |
051020002320 |
MF1781 |
200003 |
14.426,00 |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
MULTA |
051020002321 |
MF1781 |
200003 |
1.603,00 |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
O. DE PAGO |
051010019779 |
05106017835 |
IGVICP |
200003 |
27.823,00 |
20326927296 |
CONSERVAS AREQUIPA S.A. |
O. DE PAGO |
051010019780 |
05106017835 |
RTA3CP |
200003 |
3.073,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020931 |
05106018328 |
PENREG |
200103 |
263,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020932 |
05106018328 |
IESCTP |
200103 |
436,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020933 |
05106018328 |
SALUD |
200103 |
785,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
R.E.C. |
051020001872 |
05106018102 |
M6411 |
200010 |
233,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
R.E.C. |
051020001885 |
05106018102 |
M6411 |
200008 |
240,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
R.E.C. |
051020001886 |
05106018102 |
M6411 |
200009 |
213,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
R.E.C. |
051020002045 |
05106018102 |
MO1761 |
200011 |
620,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010019437 |
05106017704 |
SALUD |
200101 |
854,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010019438 |
05106017704 |
IESCTP |
200101 |
475,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010019439 |
05106017704 |
PENREG |
200101 |
276,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020139 |
05106017987 |
SALUD |
200102 |
786,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020140 |
05106017987 |
PENREG |
200102 |
284,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O. DE PAGO |
051010020141 |
05106017987 |
IESCTP |
200102 |
437,00 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
MULTA |
051020002088 |
M6411 |
200012 |
405,00 |
|
20120825331 |
CONSORCIO TALLERES BODY E.I.R.LTDA. |
R.E.C. |
053407052 |
05306035975 |
FONESP |
200102 |
5.230,00 |
20120825331 |
CONSORCIO TALLERES BODY E.I.R.LTDA. |
R.E.C. |
053407054 |
05306035975 |
FRAESP |
200102 |
6.296,00 |
20370887811 |
CONST.INMOB.IND.Y FINANCIADORA S.A. |
O. DE PAGO |
053010037109 |
05306034776 |
RTARPJ |
199913 |
1.250,00 |
20496817801 |
CONSTR.MANTEN.Y.SERV.ELECTRICOS E.I.R.L. |
O. DE PAGO |
053010038485 |
IGVICP |
200011 |
469,00 |
|
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
R.E.C. |
051020002077 |
05106017968 |
MR1785 |
200012 |
1.255,00 |
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
R.E.C. |
051020002078 |
05106017968 |
MR1785 |
200012 |
628,00 |
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
R.E.C. |
051020002079 |
05106017968 |
M6411 |
200012 |
224,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021096 |
05106018398 |
RTA3CP |
199710 |
212,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021097 |
05106018398 |
IGVICP |
199710 |
32.102,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021098 |
05106018398 |
IGVICP |
199711 |
3.601,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021099 |
05106018398 |
RTA3CP |
199712 |
318,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021100 |
05106018398 |
RTA3CP |
199711 |
188,00 |
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
O. DE PAGO |
051010021101 |
05106018398 |
IGVICP |
199712 |
3.646,00 |
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
R.INTENDEN |
051402187 |
IGVICP |
200101 |
435,00 |
|
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
O. DE PAGO |
051010021299 |
05106018462 |
ACTNET |
199711 |
1.008,00 |
20100187575 |
CONSTRUCTORA INMOBILIARIA AREQUIPA SA |
O. DE PAGO |
051010019100 |
05106017575 |
SALUD |
200101 |
339,00 |
20100187575 |
CONSTRUCTORA INMOBILIARIA AREQUIPA SA |
O. DE PAGO |
051010019101 |
05106017575 |
IESCTP |
200101 |
198,00 |
20114612635 |
CONSTRUCTORA PACIFICO SRL CONT GRLES. |
R. INTENDEN |
053406779 |
IGVICP |
200001 |
MODIFICADO |
|
20327010191 |
CONSTRUCTORA SANTO DOMINGO S.R.L. |
R.E.C. |
053010029890 |
05306035006 |
IGVICP |
200006 |
370,00 |
20327010191 |
CONSTRUCTORA SANTO DOMINGO S.R.L. |
R.E.C. |
053010029891 |
05306035006 |
IESCTP |
200006 |
230,00 |
20327010191 |
CONSTRUCTORA SANTO DOMINGO S.R.L. |
R.E.C. |
053010029892 |
05306035006 |
SALUD |
200006 |
414,00 |
20327010191 |
CONSTRUCTORA SANTO DOMINGO S.R.L. |
R.E.C. |
053010033236 |
05306035006 |
IGVICP |
200007 |
407,00 |
20327010191 |
CONSTRUCTORA SANTO DOMINGO S.R.L. |
R.E.C. |
053010033237 |
05306035006 |
SALUD |
200007 |
202,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
R.E.C. |
051104353 |
05106017595 |
RTA3CP |
199604 |
1.333,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
R.E.C. |
051104354 |
05106017595 |
FONACP |
199604 |
427,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020386 |
05106018072 |
RTA3CP |
199806 |
205,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020387 |
05106018072 |
RTA3CP |
199807 |
358,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020388 |
05106018072 |
RTA3CP |
199803 |
1.274,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020389 |
05106018072 |
RTA3CP |
199808 |
461,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020390 |
05106018072 |
RTA3CP |
199809 |
271,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020391 |
05106018072 |
RTA3CP |
199810 |
179,00 |
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
O. DE PAGO |
051010020392 |
05106018072 |
RTA3CP |
199811 |
113,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.E.C. |
051400904 |
05106018384 |
FRAA36 |
199806 |
57.026,54 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010020663 |
05106018229 |
IGVICP |
200103 |
435,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010020664 |
05106018229 |
PENREG |
200103 |
213,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021300 |
05106018463 |
FONACP |
199702 |
199,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021301 |
05106018463 |
FONACP |
199705 |
211,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021302 |
05106018463 |
FONACP |
199706 |
206,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021303 |
05106018463 |
FONACP |
199701 |
202,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021304 |
05106018463 |
FONACP |
199707 |
404,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
51010021305 |
05106018463 |
FONACP |
199709 |
279,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.E.C. |
051020001869 |
05106018384 |
M6411 |
200010 |
588,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.E.C. |
051020002004 |
05106017873 |
M6411 |
200011 |
354,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.E.C. |
051020002070 |
05106017873 |
M6411 |
200012 |
1.042,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
R.E.C. |
051020002097 |
05106018384 |
M6411 |
200101 |
313,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019170 |
05106017606 |
IGVICP |
200101 |
2.421,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019171 |
05106017606 |
PENREG |
200101 |
599,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019172 |
05106017606 |
SALUD |
200101 |
415,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019173 |
05106017606 |
IESCTP |
200101 |
231,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019174 |
05106017606 |
RTA3CP |
200101 |
2.177,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
O. DE PAGO |
051010019886 |
05106017884 |
PENREG |
200102 |
213,00 |
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
MULTA |
051020002203 |
M6491 |
200011 |
230,00 |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
MULTA |
051020002204 |
M6491 |
200011 |
159,00 |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
ESQUELA |
052-2000 |
||||
20411859534 |
CONTRAT.Y SS.GENERALES SAN LUIS E.I.R.L. |
O. DE PAGO |
053010039719 |
05306036520 |
IGVICP |
200002 |
224,00 |
20411859534 |
CONTRAT.Y SS.GENERALES SAN LUIS E.I.R.L. |
O. DE PAGO |
053010039766 |
05306036533 |
IGVICP |
199911 |
4.708,00 |
20411859534 |
CONTRAT.Y SS.GENERALES SAN LUIS E.I.R.L. |
O. DE PAGO |
053010039833 |
05306036547 |
IGVICP |
200001 |
404,00 |
20411859534 |
CONTRAT.Y SS.GENERALES SAN LUIS E.I.R.L. |
O. DE PAGO |
053010039841 |
05306036551 |
RTARPJ |
199913 |
13.243,00 |
20326995704 |
CONTRATA DE MINAS UBI CONDOR E.I.R.L. |
O. DE PAGO |
053010035139 |
05306033810 |
IGVICP |
200009 |
487,00 |
20326995704 |
CONTRATA DE MINAS UBI CONDOR E.I.R.L. |
O. DE PAGO |
053010035140 |
05306033810 |
SALUD |
200009 |
881,00 |
20326995704 |
CONTRATA DE MINAS UBI CONDOR E.I.R.L. |
O. DE PAGO |
053010035141 |
05306033810 |
IESCTP |
200009 |
490,00 |
20326995704 |
CONTRATA DE MINAS UBI CONDOR E.I.R.L. |
O. DE PAGO |
053010036677 |
05306034567 |
IESCTP |
200010 |
372,00 |
20326995704 |
CONTRATA DE MINAS UBI CONDOR E.I.R.L. |
O. DE PAGO |
053010036678 |
05306034567 |
SALUD |
200010 |
670,00 |
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
O. DE PAGO |
51010021323 |
05106018469 |
RTA3CP |
199702 |
1.497,00 |
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
O. DE PAGO |
51010021324 |
05106018469 |
RTA3CP |
199703 |
410,00 |
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
O. DE PAGO |
51010021325 |
05106018469 |
RTA3CP |
199704 |
1.094,00 |
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
O. DE PAGO |
51010021326 |
05106018469 |
RTA3CP |
199705 |
1.021,00 |
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
O. DE PAGO |
51010021327 |
05106018469 |
RTA3CP |
199701 |
982,00 |