|
Ruc |
Contribuyente |
Rec |
Valor |
naturaleza |
Tributo |
Código |
Monto |
Periodo |
Depen |
|
20413330221 |
J C CONSTRUCCIONES E INVERSIONES S.A.C. |
05306039432 |
053010043770 |
O.DE PAGO |
RTA3CP |
3031 |
379.00 |
200009 |
050M |
|
20413330221 |
J C CONSTRUCCIONES E INVERSIONES S.A.C. |
05306039432 |
053010043769 |
O.DE PAGO |
RTA3CP |
3031 |
155.00 |
200008 |
050M |
|
20219938676 |
J H GRAF E I R L |
053408527 |
R.INTENDENCIA |
FRAA36 |
8021 |
13,181.00 |
200109 |
050M |
|
|
20121561892 |
J. CALIENS E.I.R.L. |
053408241 |
R.INTENDENCIA |
FRAESP |
8023 |
3,105.00 |
200109 |
050M |
|
|
20174322903 |
J.M.C EIRLTDA |
05306039890 |
053407106 |
R.E.C. |
FRAESP |
8023 |
1,205.00 |
200103 |
050M |
|
10295728413 |
JARA URDAY EDDY JESUS |
05306039453 |
053123606 |
R.E.C. |
IGVICP |
1011 |
528.66 |
199802 |
050M |
|
20413659788 |
JM NET S.A.C. |
05306039433 |
053010043774 |
O.DE PAGO |
SALUD |
5210 |
1,172.00 |
200010 |
050M |
|
20413659788 |
JM NET S.A.C. |
05306039433 |
053010043775 |
O.DE PAGO |
PENREG |
5310 |
708.00 |
200010 |
050M |
|
20413659788 |
JM NET S.A.C. |
05306039433 |
053010043772 |
O.DE PAGO |
RTA3CP |
3031 |
260.00 |
200008 |
050M |
|
20413659788 |
JM NET S.A.C. |
05306039433 |
053010043773 |
O.DE PAGO |
RTA3CP |
3031 |
255.00 |
200009 |
050M |
|
20100234166 |
JOSE GUZMAN R. Y COMPANIA S. DE R. LTDA |
05106020263 |
051010026360 |
O.DE PAGO |
IGVICP |
1011 |
65,997.00 |
200005 |
050P |
|
20100234166 |
JOSE GUZMAN R. Y COMPANIA S. DE R. LTDA |
05106020263 |
051010026362 |
O.DE PAGO |
IGVICP |
1011 |
46,824.00 |
200009 |
050P |
|
20100234166 |
JOSE GUZMAN R. Y COMPANIA S. DE R. LTDA |
05106020263 |
051010026363 |
O.DE PAGO |
IGVICP |
1011 |
46,754.00 |
200006 |
050P |
|
20100234166 |
JOSE GUZMAN R. Y COMPANIA S. DE R. LTDA |
05106020263 |
051010026361 |
O.DE PAGO |
IGVICP |
1011 |
15,443.00 |
200008 |
050P |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
053408608 |
R.INTENDENCIA |
FRAA36 |
8021 |
2,681.00 |
200110 |
050M |
|
|
20371086421 |
KENORA CONSULTING SOCIEDAD ANONIMA C. |
05306039790 |
053010044556 |
O.DE PAGO |
IGVICP |
1011 |
944.00 |
200106 |
050M |
|
20371086421 |
KENORA CONSULTING SOCIEDAD ANONIMA C. |
05306039790 |
053010044557 |
O.DE PAGO |
RTA3CP |
3031 |
384.00 |
200106 |
050M |
|
20219773901 |
LA BOLSA DE VEHICULOS S A |
053408499 |
R.INTENDENCIA |
FRAA36 |
8021 |
7,640.00 |
200109 |
050M |
|
|
20312680280 |
LA NUMERO UNO S.A. |
051403057 |
R.INTENDENCIA |
FRAA36 |
8021 |
231,176.00 |
200109 |
050P |
|
|
20100202558 |
LANERA ANDINA S A |
05306039850 |
053407091 |
R.E.C. |
FRAESP |
8023 |
133,973.33 |
200103 |
050M |
|
20100202558 |
LANERA ANDINA S A |
05306039850 |
053406993 |
R.E.C. |
FONESP |
5051 |
52,761.85 |
200101 |
050M |
|
20369838092 |
LAVADERO EL SUPER RAPIDO S.R.LTDA. |
05306039260 |
053124442 |
R.E.C. |
IGVICP |
1011 |
460.62 |
199803 |
050M |
|
20369838092 |
LAVADERO EL SUPER RAPIDO S.R.LTDA. |
05306039260 |
053010007768 |
R.E.C. |
IGVICP |
1011 |
232.00 |
199903 |
050M |
|
10294512930 |
LAZO LUNA LINDOLFOR ARTURO |
05306039380 |
053010043610 |
O.DE PAGO |
RTA3CP |
3031 |
383.00 |
200008 |
050M |
|
10294512930 |
LAZO LUNA LINDOLFOR ARTURO |
05306039380 |
053010043611 |
O.DE PAGO |
RTA3CP |
3031 |
309.00 |
200009 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
053408631 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,129.00 |
200110 |
050M |
|
|
20371155849 |
LIBRERIA QUINTANILLA S.A. |
053408541 |
R.INTENDENCIA |
FRAA36 |
8021 |
29,439.00 |
200109 |
050M |
|
|
10400700422 |
LLAMOSAS MARTINEZ LUZ ALEJANDRA |
053408403 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10292700429 |
LLOSA MENDOZA VALERIANA BETHZABEE |
05306039823 |
053407396 |
R.E.C. |
FRAESP |
8023 |
4,923.00 |
200105 |
050M |
|
10308510919 |
LLOSA PALACIOS JORGE LUIS |
05106020274 |
051010026379 |
O.DE PAGO |
RTA3CP |
3031 |
422.00 |
200103 |
050P |
|
10210731437 |
LOPEZ DE MONTOYA ROSARIO ANTONIETA |
053408234 |
R.INTENDENCIA |
FRAESP |
8023 |
394.00 |
200109 |
050M |
|
|
10292999122 |
LOPEZ SALAS CONSUELO TERESA |
05306039828 |
053407241 |
R.E.C. |
FRAESP |
8023 |
3,177.00 |
200104 |
050M |
|
20312270626 |
MADERERA IND VIRGEN DE CANDELARIA SCRL |
053408539 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,282.00 |
200109 |
050M |
|
|
10292899721 |
MALAGA BELLIDO BLANCA CLEOTILDE |
05306039343 |
053124379 |
R.E.C. |
IGVICP |
1011 |
669.84 |
199802 |
050M |
|
10308445971 |
MANRIQUE DELGADO FELIX |
53408365 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10292889271 |
MANSILLA EGUIA MARTIN AURELIO |
05306039226 |
054020005576 |
R.E.C. |
MN1782 |
6101 |
172.00 |
199808 |
050M |
|
10293005341 |
MANTILLA MEDINA ESTEBAN MATIAS |
05306039629 |
053010041447 |
R.E.C. |
RTARPJ |
3081 |
1,017.00 |
200013 |
050M |
|
10293005341 |
MANTILLA MEDINA ESTEBAN MATIAS |
05306039629 |
053010040343 |
R.E.C. |
IGVICP |
1011 |
162.00 |
200012 |
050M |
|
20412123221 |
MAPAL S.R.L. |
053010043746 |
O.DE PAGO |
RTA3CP |
3031 |
176.00 |
200010 |
050M |
|
|
20412123221 |
MAPAL S.R.L. |
053010043747 |
O.DE PAGO |
IGVICP |
1011 |
176.00 |
200012 |
050M |
|
|
20327857275 |
MAQUINARIAS EUROPEAS S.R.L. |
051403041 |
R.INTENDENCIA |
FRAA36 |
8021 |
48,574.00 |
200109 |
050P |
|
|
10294375240 |
MARIN BUSTAMANTE OCTAVIO URBANO |
05306039941 |
053407842 |
R.E.C. |
FRAA36 |
8021 |
3,946.00 |
200107 |
050M |
|
10295082467 |
MARIO ZORRILLA GUTIERREZ |
056401516 |
90041101C01377 |
R. ACOTACION |
050M |
||||
|
20326852695 |
MARQUISA - J.A. ASOCIADOS |
053408678 |
R.INTENDENCIA |
FRAA36 |
8021 |
84,199.00 |
200110 |
050M |
|
|
20197938855 |
MAVECO S R L |
05306039479 |
053407974 |
R.E.C. |
FRAA36 |
8021 |
4,078.00 |
200108 |
050M |
|
20120966406 |
MECANO MOTOR'S S.A. |
051403139 |
R.INTENDENCIA |
REFTTP |
8026 |
116.00 |
199512 |
050P |
|
|
10295399606 |
MENA MERCADO WALTER MARTIN |
05306039847 |
053407124 |
R.E.C. |
FRAESP |
8023 |
4,078.00 |
200103 |
050M |
|
10292515524 |
MENDOZA DE PIZARRO JULIA VILMA |
05306039333 |
053407975 |
R.E.C. |
FRAA36 |
8021 |
12,336.00 |
200108 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306039442 |
053010043798 |
O.DE PAGO |
SALUD |
5210 |
252.00 |
200010 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306039442 |
053010043797 |
O.DE PAGO |
IESCTP |
5081 |
167.00 |
200009 |
050M |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020658 |
051010027061 |
O.DE PAGO |
IGVICP |
1011 |
42,447.00 |
200109 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020787 |
051020002505 |
R.E.C. |
MF1781 |
6091 |
16,181.00 |
200011 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020787 |
051020002504 |
R.E.C. |
MF1781 |
6091 |
8,856.00 |
200009 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020278 |
051010026388 |
O.DE PAGO |
IESCTP |
5081 |
3,946.00 |
200102 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020278 |
051010026389 |
O.DE PAGO |
RTA3CP |
3031 |
2,888.00 |
200103 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020396 |
051020002631 |
R.E.C. |
M6411 |
6411 |
2,602.00 |
200107 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020396 |
051020002630 |
R.E.C. |
MR1785 |
6111 |
2,361.00 |
200107 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020787 |
051020002503 |
R.E.C. |
M6491 |
6491 |
1,494.00 |
200104 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020787 |
051020002506 |
R.E.C. |
MR1765 |
6071 |
1,309.00 |
200011 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
051020002704 |
R.MULTA |
PENREG |
6411 |
714.00 |
200106 |
050P |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020278 |
051010026387 |
O.DE PAGO |
RTA3CP |
3031 |
615.00 |
200102 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106020787 |
051020002502 |
R.E.C. |
MF1781 |
6091 |
285.00 |
200104 |
050P |
|
20273077015 |
MISELANIA E.I.R.L. |
053408287 |
R.INTENDENCIA |
FRAESP |
8023 |
9,531.00 |
200109 |
050M |
|
|
20328307147 |
MODAS SAIRA E.I.R.LTDA. |
05306039491 |
053124279 |
R.E.C. |
RTAESP |
3111 |
594.04 |
199801 |
050M |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
051010026805 |
O.DE PAGO |
REFTTP |
8026 |
178.00 |
200109 |
050P |
|
|
10296865350 |
MONTALVO CASTILLO SIMON |
053408504 |
R.INTENDENCIA |
FRAA36 |
8021 |
2,940.00 |
200109 |
050M |
|
|
20170507615 |
MTY WAREHOUSING AND TRUCKING S.A. |
051403179 |
R.INTENDENCIA |
FRAA36 |
8021 |
22,432.00 |
200110 |
050P |
|
|
20371375377 |
MULTISERVICIOS LYEPS E.I.R.L. |
05306039793 |
053010044566 |
O.DE PAGO |
RTA3CP |
3031 |
809.00 |
200107 |
050M |
|
20371375377 |
MULTISERVICIOS LYEPS E.I.R.L. |
05306039793 |
053010044565 |
O.DE PAGO |
RTA3CP |
3031 |
517.00 |
200106 |
050M |
|
10297302162 |
MUNOZ DIAZ CESAR AUGUSTO |
053408500 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,353.00 |
200109 |
050M |
|
|
10308343893 |
NAVARRETE DE MOGROVEJO MARIA CONCEPCION |
051402991 |
R.INTENDENCIA |
FRAA36 |
8021 |
30,574.00 |
200109 |
050P |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306039775 |
053010044511 |
O.DE PAGO |
RTA3CP |
3031 |
566.00 |
200106 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306039775 |
053010044512 |
O.DE PAGO |
RTA3CP |
3031 |
387.00 |
200107 |
050M |
|
10296870582 |
NEIRA ZEGARRA GUIDO ANTONIO |
05306039876 |
053406967 |
R.E.C. |
FRAESP |
8023 |
7,408.00 |
200101 |
050M |
|
20328829941 |
NEW SERVICE S.R.LTDA. |
053408494 |
R.INTENDENCIA |
FRAA36 |
8021 |
26,121.00 |
200109 |
050M |
|
|
20328829941 |
NEW SERVICE S.R.LTDA. |
053408495 |
R.INTENDENCIA |
FRAA36 |
8021 |
13,474.00 |
200109 |
050M |
|
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
053408513 |
R.INTENDENCIA |
FRAA36 |
8021 |
8,950.00 |
200109 |
050M |
|
|
20100209137 |
O.M. DELGADO PUENTE DE LA VEGA S R L |
051010026633 |
O.DE PAGO |
SALUD |
5210 |
461.00 |
200109 |
050P |
|
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
53408356 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
20168300205 |
ORIGINAL S.A. |
05306039887 |
053406947 |
R.E.C. |
FRAESP |
8023 |
10,165.00 |
200101 |
050M |
|
10293004264 |
ORMACHEA MIRANDA PEDRO ROBERTO |
053408257 |
R.INTENDENCIA |
FRAESP |
8023 |
1,549.00 |
200109 |
050M |
|
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
053408280 |
R.INTENDENCIA |
SENESP |
7033 |
8,068.00 |
200109 |
050M |
|
|
20370755745 |
P & C ENCOFRADOS METALICOS E.I.R.L. |
05306039639 |
053010042097 |
R.E.C. |
RTARPJ |
3081 |
1,019.00 |
200013 |
050M |
|
20227922452 |
P R B L ASOCIADOS S A |
05306039909 |
053406931 |
R.E.C. |
FONESP |
5051 |
12,378.00 |
200101 |
050M |
|
20272361038 |
P.V. GASOLINERAS S.C.R.L. |
051402999 |
R.INTENDENCIA |
FRAA36 |
8021 |
29,099.00 |
200109 |
050P |
|
|
20272361038 |
P.V. GASOLINERAS S.C.R.L. |
051402998 |
R.INTENDENCIA |
FONAFR |
5031 |
1,573.00 |
200109 |
050P |
|
|
20124743771 |
PACIFIC CANNERS S.A |
05306039864 |
053407134 |
R.E.C. |
FONESP |
5051 |
238,636.00 |
200103 |
050M |
|
10292191451 |
PAREDES DE VARGAS LITA SILVANA DEL ROSARIO |
5306039235 |
054200965 |
R.E.C. |
M176IT |
6063 |
1,099.43 |
199308 |
050M |
|
10295054579 |
PAREDES VALENCIA MIGUEL ANGEL |
053408468 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
20312659833 |
PCM-PROYECTISTAS Y CONSTRUCTORES S.R.L. |
05306039748 |
053010044438 |
O.DE PAGO |
IGVICP |
1011 |
875.00 |
200106 |
050M |
|
20312659833 |
PCM-PROYECTISTAS Y CONSTRUCTORES S.R.L. |
05306039748 |
53010044439 |
O.DE PAGO |
RTA3CP |
3031 |
221.00 |
200106 |
050M |
|
10294849055 |
PEZO PAREDES SANTIAGO TIMOTEO |
05306039367 |
053407951 |
R.E.C. |
FRAA36 |
8021 |
6,842.00 |
200108 |
050M |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106020761 |
051402436 |
R.E.C. |
FRAESP |
8023 |
134,123.00 |
200106 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106020761 |
051402421 |
R.E.C. |
FONESP |
5051 |
7,890.00 |
200106 |
050P |
|
10295362494 |
PINEDO CHAIR JORGE |
05306039674 |
053010044181 |
O.DE PAGO |
RTA3CP |
3031 |
840.00 |
200107 |
050M |
|
10295362494 |
PINEDO CHAIR JORGE |
05306039674 |
053010044180 |
O.DE PAGO |
RTA3CP |
3031 |
257.00 |
200106 |
050M |
|
10304247024 |
PINO DE OCHOA ROSSANA GIOVANA |
05106020448 |
051020002530 |
R.E.C. |
MO1761 |
6041 |
688.00 |
200101 |
050P |
|
10304247024 |
PINO DE OCHOA ROSSANA GIOVANA |
05106020448 |
051010024959 |
R.E.C. |
REFTTP |
8026 |
196.00 |
200102 |
050P |
|
10304247024 |
PINO DE OCHOA ROSSANA GIOVANA |
05106020448 |
051010009872 |
R.E.C. |
RTA3CP |
3031 |
163.00 |
200002 |
050P |
|
10292440460 |
PINO TACO LUIS PASTOR |
053408507 |
R.INTENDENCIA |
FRAA36 |
8021 |
2,379.00 |
200109 |
050M |
|
|
10295101119 |
PINTO CUADROS IRENEO FREDDY |
053408629 |
R.INTENDENCIA |
FRAA36 |
8021 |
15,214.00 |
200110 |
050M |
|
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
053408553 |
R.INTENDENCIA |
FRAA36 |
8021 |
43,838.00 |
200109 |
050M |
|
|
10308453290 |
PINTO TEJADA RAUL |
05306039468 |
053202885 |
R.E.C. |
MO1761 |
6041 |
1,008.16 |
199810 |
050M |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
05106020766 |
051402424 |
R.E.C. |
FRAESP |
8023 |
81,156.00 |
200106 |
050P |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
051403167 |
R.INTENDENCIA |
FRAA36 |
8021 |
54,117.00 |
200110 |
050P |
|
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
051403165 |
R.INTENDENCIA |
EFCT36 |
5216 |
8,446.00 |
200110 |
050P |
|
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
05106020766 |
051402443 |
R.E.C. |
FRAA36 |
8021 |
1,120.00 |
200106 |
050P |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
053408558 |
R.INTENDENCIA |
FRAA36 |
8021 |
56,723.00 |
200109 |
050M |
|
|
10295047467 |
POLANCO PUCH GUSTAVO FILOMENO |
053408440 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10293148819 |
PONCE MARQUEZ TATIANA ELENA |
05306039241 |
053010043449 |
O.DE PAGO |
RTARPN |
3071 |
2,631.00 |
200013 |
050M |
|
10292911853 |
PORTOCARRERO FLORES RAFAEL WALTER |
05306039291 |
053010043533 |
O.DE PAGO |
IGVICP |
1011 |
2,528.00 |
199903 |
050M |
|
10292911853 |
PORTOCARRERO FLORES RAFAEL WALTER |
05306039291 |
053010043532 |
O.DE PAGO |
IGVICP |
1011 |
2,422.00 |
199901 |
050M |
|
10294572771 |
PRADO GUZMAN VICTOR RAUL |
05306039839 |
053406915 |
R.E.C. |
FRAESP |
8023 |
13,777.00 |
200101 |
050M |
|
20125075771 |
PROMOTORA E INMOBILIARIA DON RAMON S A |
053408267 |
R.INTENDENCIA |
FRAESP |
8023 |
3,955.00 |
200109 |
050M |
|
|
20125025677 |
PUBLICIDAD H EIRL |
053408634 |
R.INTENDENCIA |
FRAA36 |
8021 |
16,368.00 |
200110 |
050M |
|
|
10292471225 |
PUCHO VILLAGRA ROXANA ERNESTINA |
053408650 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,581.00 |
200110 |
050M |
|
|
20120858697 |
PUNTO APARTE PUBLICIDAD SCRLTDA |
05306039860 |
053406860 |
R.E.C. |
FONESP |
5051 |
68,200.71 |
200101 |
050M |
|
10308368314 |
QUEA YANCAYA HECTOR ELMO |
05106019930 |
051010024983 |
O.DE PAGO |
REFTTP |
8026 |
498.00 |
200107 |
050P |
|
10308368314 |
QUEA YANCAYA HECTOR ELMO |
05106019930 |
051010024984 |
O.DE PAGO |
REFTTP |
8026 |
489.00 |
200108 |
050P |
|
10308258110 |
QUISPE CCAPA NORMA |
053408659 |
R.INTENDENCIA |
FRAA36 |
8021 |
148,637.00 |
200110 |
050M |
|
|
10044376992 |
QUISPE CUAILA RAUL SAUL |
051010026589 |
O.DE PAGO |
IESCPI |
5083 |
532.00 |
200108 |
050P |
|
|
20312082897 |
R & M VIVERO S.R.LTDA. |
053408482 |
R.INTENDENCIA |
MODIFICAR |
199711 |
050M |
|||
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306039313 |
053010043583 |
O.DE PAGO |
RTARPJ |
3081 |
9,185.00 |
199913 |
050M |
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
05106020540 |
051010026791 |
O.DE PAGO |
REFTTP |
8026 |
723.00 |
200109 |
050P |
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
05106020540 |
051010026792 |
O.DE PAGO |
REFTES |
5229 |
165.00 |
200109 |
050P |
|
10292761797 |
RAMIREZ BELTRAN MARIA ELENA |
053408533 |
R.INTENDENCIA |
FRAA36 |
8021 |
1,441.00 |
200109 |
050M |
|
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
05106020692 |
051010027136 |
O.DE PAGO |
IGVICP |
1011 |
27,085.00 |
199801 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
05106020692 |
051010027135 |
O.DE PAGO |
RTA3CP |
3031 |
1,840.00 |
199712 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
05106020692 |
051010027139 |
O.DE PAGO |
PENREG |
5310 |
1,024.00 |
199908 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
05106020692 |
051010027138 |
O.DE PAGO |
SALUD |
5210 |
711.00 |
199908 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
05106020692 |
051010027137 |
O.DE PAGO |
IESCTP |
5081 |
397.00 |
199908 |
050P |
|
10292406661 |
RAMOS ALARCON JOHNNY |
05306039820 |
053406879 |
R.E.C. |
FRAESP |
8023 |
19,957.00 |
200101 |
050M |
|
20225111147 |
RAYAL MOTORS S R L |
05306039903 |
053406823 |
R.E.C. |
FRAESP |
8023 |
2,300.00 |
200102 |
050M |
|
20184478359 |
RECABARREN Y CIA SOC AGENTE DE BOLSA SA. |
05306039892 |
053406911 |
R.E.C. |
FRAESP |
8023 |
14,722.00 |
200101 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002996 |
R.E.C. |
RTARPJ |
3081 |
28,294.00 |
199913 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005061 |
R.E.C. |
MN1782 |
6101 |
14,167.00 |
199913 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002988 |
R.E.C. |
IGVICP |
1011 |
5,283.00 |
199910 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002987 |
R.E.C. |
IGVICP |
1011 |
3,930.00 |
199909 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002984 |
R.E.C. |
IGVICP |
1011 |
3,635.00 |
199905 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002986 |
R.E.C. |
IGVICP |
1011 |
3,503.00 |
199908 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002997 |
R.E.C. |
IGVICP |
1011 |
3,143.00 |
199906 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005049 |
R.E.C. |
MF1781 |
6091 |
2,687.00 |
199905 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005053 |
R.E.C. |
MF1781 |
6091 |
2,643.00 |
199910 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002992 |
R.E.C. |
IGVICP |
1011 |
2,083.00 |
200004 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005052 |
R.E.C. |
MF1781 |
6091 |
1,966.00 |
199909 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005051 |
R.E.C. |
MF1781 |
6091 |
1,753.00 |
199908 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002985 |
R.E.C. |
IGVICP |
1011 |
1,649.00 |
199907 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005065 |
R.E.C. |
MF1781 |
6091 |
1,572.00 |
199906 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005060 |
R.E.C. |
MN1782 |
6101 |
1,367.00 |
200007 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002994 |
R.E.C. |
IGVICP |
1011 |
1,200.00 |
200006 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005062 |
R.E.C. |
MF1781 |
6091 |
1,079.00 |
199902 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002989 |
R.E.C. |
IGVICP |
1011 |
1,074.00 |
199911 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005057 |
R.E.C. |
MF1781 |
6091 |
890.00 |
200004 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005050 |
R.E.C. |
MF1781 |
6091 |
824.00 |
199907 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002990 |
R.E.C. |
IGVICP |
1011 |
800.00 |
199912 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005059 |
R.E.C. |
MN1782 |
6101 |
660.00 |
200006 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005063 |
R.E.C. |
MF1781 |
6091 |
651.00 |
199903 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002995 |
R.E.C. |
IGVICP |
1011 |
608.00 |
200007 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005054 |
R.E.C. |
MN1782 |
6101 |
607.00 |
199911 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002993 |
R.E.C. |
IGVICP |
1011 |
587.00 |
200005 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002999 |
R.E.C. |
RTA3CP |
3031 |
535.00 |
200004 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005064 |
R.E.C. |
MF1781 |
6091 |
466.00 |
199904 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002991 |
R.E.C. |
IGVICP |
1011 |
326.00 |
200003 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005066 |
R.E.C. |
MN1782 |
6101 |
317.00 |
200002 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005056 |
R.E.C. |
MN1782 |
6101 |
295.00 |
200003 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005058 |
R.E.C. |
MF1781 |
6091 |
294.00 |
200005 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054020005055 |
R.E.C. |
MF1781 |
6091 |
261.00 |
199912 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030003001 |
R.E.C. |
RTA3CP |
3031 |
235.00 |
200006 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030003000 |
R.E.C. |
RTA3CP |
3031 |
214.00 |
200005 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030002998 |
R.E.C. |
RTA3CP |
3031 |
187.00 |
200003 |
050M |
|
20327645332 |
REPRESENTACIONES E INVERS. D & N E.I.R.L |
05306039954 |
054030003002 |
R.E.C. |
RTA3CP |
3031 |
171.00 |
200007 |
050M |
|
20120841701 |
REPRESENTACIONES Y REPUESTOS DEL SUR S A |
05306039859 |
053406998 |
R.E.C. |
FRAESP |
8023 |
94,671.00 |
200101 |
050M |
|
20100237858 |
REPUESTOS INCA S.A. |
05306039857 |
053406896 |
R.E.C. |
FONESP |
5051 |
16,767.58 |
200101 |
050M |
|
20413513651 |
RESORT SERVICE PRODUCCIONES S.R.L. |
056401484 |
053010039249 |
O.DE PAGO |
IGVICP |
1011 |
1,794.00 |
200012 |
050M |
|
20227621096 |
RESTAURANT CAMPESTRE EL PAPAYAL S R LTDA |
05306039908 |
053407280 |
R.E.C. |
FRAESP |
8023 |
121,274.00 |
200104 |
050M |
|
20272379913 |
RESTAURANTE CHIFA HA-WA-YAN S.C.R.LTDA |
053408246 |
R.INTENDENCIA |
FRAESP |
8023 |
1,206.00 |
200109 |
050M |
|
|
10294580129 |
REVILLA LLERENA FELIPE |
053408783 |
R.INTENDENCIA |
FRAESP |
8023 |
100,624.00 |
200111 |
050M |
|
|
10292417115 |
REYNOSO PAREDES JOSE LUIS |
053408334 |
R.INTENDENCIA |
FRAESP |
8023 |
121,482.00 |
200109 |
050M |
|
|
20311531159 |
RIGEL TRADING S.R.L |
053408519 |
R.INTENDENCIA |
FRAA36 |
8021 |
5,706.00 |
200109 |
050M |
|
|
20311531159 |
RIGEL TRADING S.R.L |
053408520 |
R.INTENDENCIA |
FRAA36 |
8021 |
5,293.00 |
200109 |
050M |
|
|
20273164503 |
RIKEN IMPORT E.I.R.LTDA. |
05306039485 |
053123888 |
R.E.C. |
IGVICP |
1011 |
774.12 |
199803 |
050M |
|
20273164503 |
RIKEN IMPORT E.I.R.LTDA. |
05306039485 |
053123889 |
R.E.C. |
RTAESP |
3111 |
183.68 |
199803 |
050M |
|
10308501782 |
RIVERA DIAZ EZEQUIEL GUIDO |
05306039879 |
053407121 |
R.E.C. |
FRAESP |
8023 |
969.00 |
200103 |
050M |
|
10308501782 |
RIVERA DIAZ EZEQUIEL GUIDO |
05306039879 |
053407129 |
R.E.C. |
FONESP |
5051 |
769.00 |
200103 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
053408275 |
R.INTENDENCIA |
FONESP |
5051 |
13,921.00 |
200109 |
050M |
|
|
10293461282 |
RODRIGUEZ GRADOS TEOFILO JUAN |
05306039254 |
053124503 |
R.E.C. |
IGVICP |
1011 |
656.40 |
199802 |
050M |
|
20172666320 |
S.A.I.S. KUSKA SAYARISUM NRO 39 |
053408248 |
R.INTENDENCIA |
FRAESP |
8023 |
2,175.00 |
200109 |
050M |
|
|
10296259565 |
SAAVEDRA MONTENEGRO MARIA ELENA |
05306039456 |
053010033290 |
R.E.C. |
IGVICP |
1011 |
1,006.00 |
200007 |
050M |
|
10292694151 |
SALAS ALARCON ANTONIETA OBDULIA |
05306039337 |
053407971 |
R.E.C. |
FRAA36 |
8021 |
2,171.00 |
200108 |
050M |
|
10292694151 |
SALAS ALARCON ANTONIETA OBDULIA |
05306039337 |
053010038074 |
R.E.C. |
IGVICP |
1011 |
670.00 |
200011 |
050M |
|
10292694151 |
SALAS ALARCON ANTONIETA OBDULIA |
05306039337 |
053010041416 |
R.E.C. |
RTARPJ |
3081 |
291.00 |
200013 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306039376 |
053010043603 |
O.DE PAGO |
IGVICP |
1011 |
1,932.00 |
200012 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306039376 |
053010043604 |
O.DE PAGO |
PENREG |
5310 |
662.00 |
200012 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306039376 |
053010043602 |
O.DE PAGO |
ESSASA |
5222 |
190.00 |
200012 |
050M |
|
10297211931 |
SALAS TALAVERA PERCY ENRIQUE |
05306039944 |
053407827 |
R.E.C. |
FRAA36 |
8021 |
8,704.00 |
200107 |
050M |
|
10296150725 |
SALAZAR VELARDE JUAN |
053408290 |
R.INTENDENCIA |
FRAESP |
8023 |
2,947.00 |
200109 |
050M |
|
|
10294430232 |
SALINAS SALINAS AURELIO |
05306039379 |
053010043609 |
O.DE PAGO |
IGVICP |
1011 |
3,401.00 |
200011 |
050M |
|
10293011759 |
SALINAS SOSA T GUILLERMO |
05306039347 |
053010041448 |
R.E.C. |
RTARPJ |
3081 |
1,006.00 |
200013 |
050M |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
051402990 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,156.00 |
200109 |
050P |
|
|
10296765622 |
SEGOVIA NUNEZ FABIO ASUNCION |
053408501 |
R.INTENDENCIA |
FRAA36 |
8021 |
2,400.00 |
200109 |
050M |
|
|
20327672496 |
SEGURIDAD PENTAGONO DEL SUR E.I.R.L. |
05306039490 |
053408167 |
R.E.C. |
FRAA36 |
8021 |
2,955.00 |
200109 |
050M |
|
20209863368 |
SEMUAN E I R L |
053408242 |
R.INTENDENCIA |
FRAESP |
8023 |
1,630.00 |
200109 |
050M |
|
|
20220790186 |
SERDICAR S A |
05306039900 |
053407255 |
R.E.C. |
FRAESP |
8023 |
2,866.00 |
200104 |
050M |
|
20100214483 |
SERGIO ZEBALLOS Y CIA S.R.LTDA. |
05106020306 |
051020002573 |
R.E.C. |
M6441 |
6441 |
670.00 |
200102 |
050P |
|
20100214483 |
SERGIO ZEBALLOS Y CIA S.R.LTDA. |
05106020306 |
051020002574 |
R.E.C. |
MO1761 |
6041 |
670.00 |
200102 |
050P |
|
20383114099 |
SERV COM ASES APOYO LOGIST EN GRAL EIRL |
05306039421 |
053010043741 |
O.DE PAGO |
RTA3CP |
3031 |
276.00 |
200010 |
050M |
|
20272785318 |
SERVICENTRO APIMA S.A. |
05106020768 |
051402458 |
R.E.C. |
FRAA36 |
8021 |
27,290.00 |
200106 |
050P |
|
20120720661 |
SERVICIOS ADUANEROS DEL SUR S.A |
05106020757 |
051402459 |
R.E.C. |
FRAA36 |
8021 |
78,130.00 |
200106 |
050P |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306039268 |
053010043463 |
O.DE PAGO |
RTA3CP |
3031 |
3,336.00 |
200107 |
050M |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306039232 |
053010039150 |
R.E.C. |
IGVICP |
1011 |
514.00 |
200012 |
050M |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306039232 |
53010037639 |
R.E.C. |
IGVICP |
1011 |
334.00 |
200011 |
050M |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
51403032 |
R.INTENDENCIA |
REFTTP |
8026 |
6,742.00 |
200002 |
050P |
|
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106020084 |
051010025967 |
O.DE PAGO |
REFTTP |
8026 |
542.00 |
200104 |
050P |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106020084 |
051010025968 |
O.DE PAGO |
REFTTP |
8026 |
533.00 |
200105 |
050P |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106020084 |
051010025969 |
O.DE PAGO |
REFTTP |
8026 |
520.00 |
200106 |
050P |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106020084 |
051010025970 |
O.DE PAGO |
REFTTP |
8026 |
515.00 |
200107 |
050P |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106020084 |
051010025971 |
O.DE PAGO |
REFTTP |
8026 |
505.00 |
200108 |
050P |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C |
05306039434 |
053010043779 |
O.DE PAGO |
RTA4RT |
3042 |
4,113.00 |
200012 |
050M |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C |
05306039434 |
053010043780 |
O.DE PAGO |
IESCTT |
5082 |
2,057.00 |
200012 |
050M |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C |
05306039434 |
053010043777 |
O.DE PAGO |
RTA4RT |
3042 |
1,797.00 |
200011 |
050M |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C |
05306039434 |
053010043776 |
O.DE PAGO |
IESCTT |
5082 |
1,699.00 |
200010 |
050M |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C |
05306039434 |
053010043778 |
O.DE PAGO |
IESCTT |
5082 |
898.00 |
200011 |
050M |
|
20273180886 |
SERVICIOS TECNICOS ZEVALLOS EIRLTDA |
053408336 |
R.INTENDENCIA |
FRAESP |
8023 |
84,026.00 |
200109 |
050M |
|
|
20120876679 |
SISTEMAS DEL SUR S.A. |
056401521 |
052452001 |
R.T.F. |
050M |
||||
|
20120876679 |
SISTEMAS DEL SUR S.A. |
052452001 |
056400019 |
R.INTENDENCIA |
050M |
||||
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
051402979 |
R.INTENDENCIA |
FRAA36 |
8021 |
10,706.00 |
200109 |
050P |
|
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025325 |
O.DE PAGO |
REFTTP |
8026 |
512.00 |
200102 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025326 |
O.DE PAGO |
REFTTP |
8026 |
503.00 |
200103 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025327 |
O.DE PAGO |
REFTTP |
8026 |
495.00 |
200104 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025328 |
O.DE PAGO |
REFTTP |
8026 |
486.00 |
200105 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025329 |
O.DE PAGO |
REFTTP |
8026 |
474.00 |
200106 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025330 |
O.DE PAGO |
REFTTP |
8026 |
470.00 |
200107 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025331 |
O.DE PAGO |
REFTTP |
8026 |
461.00 |
200108 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025332 |
O.DE PAGO |
REFTES |
5229 |
199.00 |
200102 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025333 |
O.DE PAGO |
REFTES |
5229 |
196.00 |
200103 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025334 |
O.DE PAGO |
REFTES |
5229 |
192.00 |
200104 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025335 |
O.DE PAGO |
REFTES |
5229 |
189.00 |
200105 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025336 |
O.DE PAGO |
REFTES |
5229 |
184.00 |
200106 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025337 |
O.DE PAGO |
REFTES |
5229 |
182.00 |
200107 |
050P |
|
20121337585 |
SOPORTE S A |
05106019986 |
051010025338 |
O.DE PAGO |
REFTES |
5229 |
179.00 |
200108 |
050P |
|
10078845151 |
STROBACH L‹DERS JURGEN |
05306037812 |
053010041337 |
O.DE PAGO |
RTARPJ |
3081 |
3,461.00 |
200013 |
050M |
|
10294144591 |
SUANA DE YLLANES BELINDA MODESTA |
05306039362 |
053123914 |
R.E.C. |
IGVICP |
1011 |
479.52 |
199802 |
050M |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
051403178 |
R.INTENDENCIA |
FRAA36 |
8021 |
6,149.00 |
200110 |
050P |
|
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024987 |
O.DE PAGO |
REFTTP |
8026 |
345.00 |
200104 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024988 |
O.DE PAGO |
REFTTP |
8026 |
339.00 |
200105 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024989 |
O.DE PAGO |
REFTTP |
8026 |
330.00 |
200106 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024990 |
O.DE PAGO |
REFTTP |
8026 |
327.00 |
200107 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106020511 |
051010026731 |
O.DE PAGO |
REFTTP |
8026 |
322.00 |
200109 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024991 |
O.DE PAGO |
REFTTP |
8026 |
321.00 |
200108 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024992 |
O.DE PAGO |
REFTFO |
5056 |
163.00 |
200104 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024993 |
O.DE PAGO |
REFTFO |
5056 |
160.00 |
200105 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024994 |
O.DE PAGO |
REFTFO |
5056 |
156.00 |
200106 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024995 |
O.DE PAGO |
REFTFO |
5056 |
155.00 |
200107 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106020511 |
051010026732 |
O.DE PAGO |
REFTFO |
5056 |
153.00 |
200109 |
050P |
|
15120733483 |
SUC CHANG ALVAREZ ALBERTO ADELQUI |
05106019933 |
051010024996 |
O.DE PAGO |
REFTFO |
5056 |
152.00 |
200108 |
050P |
|
15311938344 |
SUCESION LINARES PAUCA SILVERIO EDGAR |
053408492 |
R.INTENDENCIA |
FRAA36 |
8021 |
21,655.00 |
200109 |
050M |
|
|
20133070169 |
SUCITEC E.I.R.LTDA. |
05306039949 |
053407838 |
R.E.C. |
FRAA36 |
8021 |
9,916.00 |
200107 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306039572 |
053010043968 |
O.DE PAGO |
IGVICP |
1011 |
7,895.00 |
200108 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306039572 |
053010043969 |
O.DE PAGO |
RTA3CP |
3031 |
819.00 |
200108 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306039572 |
053010043970 |
O.DE PAGO |
SALUD |
5210 |
611.00 |
200108 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306039572 |
053010043971 |
O.DE PAGO |
IESCTP |
5081 |
339.00 |
200108 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
05306039914 |
053407085 |
R.E.C. |
FONESP |
5051 |
12,902.00 |
200103 |
050M |
|
20174338737 |
TECNYCON S.R.LTDA. |
051403155 |
R.INTENDENCIA |
FRAA36 |
8021 |
22,472.00 |
200110 |
050P |
|
|
20134736683 |
TELE MOVIL EIR LTDA |
053408274 |
R.INTENDENCIA |
FONESP |
5051 |
603.00 |
200109 |
050M |
|
|
20340244304 |
TESSY ART S.R.L. |
05306039411 |
053010043712 |
O.DE PAGO |
IGVICP |
1011 |
4,316.00 |
200008 |
050M |
|
20340244304 |
TESSY ART S.R.L. |
05306039411 |
053010043713 |
O.DE PAGO |
RTAESP |
3111 |
622.00 |
200008 |
050M |
|
20340244304 |
TESSY ART S.R.L. |
05306039411 |
053010043714 |
O.DE PAGO |
IGVICP |
1011 |
310.00 |
200009 |
050M |
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
051403185 |
R.INTENDENCIA |
FRAA36 |
8021 |
49,046.00 |
200110 |
050P |
|
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
05106019928 |
051010024970 |
O.DE PAGO |
REFTTP |
8026 |
1,027.00 |
200104 |
050P |
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
05106019928 |
051010024971 |
O.DE PAGO |
REFTTP |
8026 |
1,010.00 |
200105 |
050P |
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
05106019928 |
051010024972 |
O.DE PAGO |
REFTTP |
8026 |
985.00 |
200106 |
050P |
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
05106019928 |
051010024973 |
O.DE PAGO |
REFTTP |
8026 |
975.00 |
200107 |
050P |
|
10308313374 |
TORRES ALARCON CARLOS ERNESTO |
05106019928 |
051010024974 |
O.DE PAGO |
REFTTP |
8026 |
957.00 |
200108 |
050P |
|
20312958075 |
TRAGESA E.I.R.L. |
05106020769 |
051402449 |
R.E.C. |
FRAA36 |
8021 |
66,556.00 |
200106 |
050P |
|
20133045725 |
TRANS.GREGORIO PARI CONDORI EIRL |
051010027252 |
O.DE PAGO |
RTA3CP |
3031 |
159.00 |
200109 |
050P |
|
|
20369505794 |
TRANSAKAL E.I.R.L. |
05306039571 |
053010043967 |
O.DE PAGO |
IGVICP |
1011 |
2,035.00 |
200108 |
050M |
|
20133218174 |
TRANSERTUR VIRGEN DEL CARMEN E.I.R.L. |
05306039884 |
053407132 |
R.E.C. |
FRAESP |
8023 |
135,864.00 |
200103 |
050M |
|
20312179114 |
TRANSP MINEROS ESPINAR Y SERV MULTIPL S.A. |
053408282 |
R.INTENDENCIA |
FRAESP |
8023 |
14,844.00 |
200109 |
050M |
|
|
20130839674 |
TRANSPORTE SAN JORGE EIRL |
05306039868 |
053406883 |
R.E.C. |
FRAESP |
8023 |
19,719.00 |
200101 |
050M |
|
20100240484 |
TRANSPORTES DE CARGA JULIO PACHECO BSRL |
05106020719 |
051010027187 |
O.DE PAGO |
RTA3CP |
3031 |
1,882.00 |
200109 |
050P |
|
20135161111 |
TRANSPORTES ERNESTO LOPEZ ZUNIGA EIRL |
053408240 |
R.INTENDENCIA |
FRAESP |
8023 |
8,903.00 |
200109 |
050M |
|
|
20121279445 |
TRANSPORTES RODRIGUEZ E.I.R.LTDA. |
053408235 |
R.INTENDENCIA |
FRAESP |
8023 |
16,432.93 |
200109 |
050M |
|
|
20121335027 |
TRANSPORTES Y REPRESENT MANCHEGO SCRL |
053408283 |
R.INTENDENCIA |
FRAESP |
8023 |
14,574.00 |
200109 |
050M |
|
|
20411887317 |
TRUCKTECH S.A.C. |
05306039315 |
053010043585 |
O.DE PAGO |
RTARPJ |
3081 |
18,575.00 |
199913 |
050M |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027284 |
O.DE PAGO |
IGVICP |
1011 |
1,686.00 |
199808 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027280 |
O.DE PAGO |
ACTNET |
3034 |
866.00 |
199803 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027281 |
O.DE PAGO |
ACTNET |
3034 |
866.00 |
199804 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027282 |
O.DE PAGO |
ACTNET |
3034 |
855.00 |
199805 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027283 |
O.DE PAGO |
ACTNET |
3034 |
839.00 |
199806 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027285 |
O.DE PAGO |
ACTNET |
3034 |
818.00 |
199808 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027286 |
O.DE PAGO |
ACTNET |
3034 |
803.00 |
199809 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027287 |
O.DE PAGO |
ACTNET |
3034 |
786.00 |
199810 |
050P |
|
20100231655 |
TURISMO Y EXPRESO COMFORT S.R.L. |
05106020779 |
051010027288 |
O.DE PAGO |
ACTNET |
3034 |
767.00 |
199811 |
050P |
|
20272545350 |
V.H.B EIRL. |
05306039739 |
053010044404 |
O.DE PAGO |
IGVICP |
1011 |
651.00 |
200106 |
050M |
|
20272545350 |
V.H.B EIRL. |
05306039739 |
053010044405 |
O.DE PAGO |
SALUD |
5210 |
231.00 |
200107 |
050M |
|
10295160221 |
VALDIVIA MANRIQUE HECTOR |
053408401 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10295159770 |
VALDIVIA MANRIQUE OMAR WILLIAM |
053408469 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10091675621 |
VALDIVIA RONCALLA GABY ALEJANDRA |
053408342 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10294672716 |
VALDIVIA VILLAR HELMER MARCELINO |
05306039841 |
053406997 |
R.E.C. |
FRAESP |
8023 |
10,708.00 |
200102 |
050M |
|
10295201474 |
VALENCIA CRUZ RUBN JUAN |
053408408 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
20100224284 |
VARGAS DISTRIBUCIONES S.R.LTDA |
051402977 |
R.INTENDENCIA |
FRAA36 |
8021 |
7,098.00 |
200109 |
050P |
|
|
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
051403048 |
R.INTENDENCIA |
FRAA36 |
8021 |
61,936.00 |
200109 |
050P |
|
|
10295489001 |
VENTURA MIRANDA LUIS FELIPE |
05306039452 |
053124263 |
R.E.C. |
IGVICP |
1011 |
274.12 |
199803 |
050M |
|
10295489001 |
VENTURA MIRANDA LUIS FELIPE |
05306039452 |
053010007715 |
R.E.C. |
IGVICP |
1011 |
265.00 |
199903 |
050M |
|
10295489001 |
VENTURA MIRANDA LUIS FELIPE |
05306039452 |
053124262 |
R.E.C. |
IGVICP |
1011 |
193.96 |
199802 |
050M |
|
10295489001 |
VENTURA MIRANDA LUIS FELIPE |
05306039452 |
053010004647 |
R.E.C. |
IGVICP |
1011 |
146.82 |
199812 |
050M |
|
20212449530 |
VICTORIA SCR LTDA |
05306039897 |
053406869 |
R.E.C. |
FRAESP |
8023 |
23,051.00 |
200101 |
050M |
|
10296017014 |
VIZCARRA VILLANUEVA GUSTAVO MARCOS |
053408263 |
R.INTENDENCIA |
FRAESP |
8023 |
570.00 |
200109 |
050M |
|
|
20133110055 |
VULCANO IMPORT S.R.L |
05306039883 |
053407133 |
R.E.C. |
FRAESP |
8023 |
132,366.00 |
200103 |
050M |
|
20133110055 |
VULCANO IMPORT S.R.L |
05306039883 |
053407112 |
R.E.C. |
FONESP |
5051 |
2,714.00 |
200103 |
050M |
|
10292801837 |
ZEGARRA BERNAL MOISES W. |
053408397 |
R.INTENDENCIA |
REVOCAR |
050M |
||||
|
10293059093 |
ZEGARRA CUBA JULIO |
053408586 |
R.INTENDENCIA |
FRAA36 |
8021 |
880.00 |
200110 |
050M |
|
|
10292509907 |
ZEGARRA RODRIGUEZ ADRIAN FAUSTINO |
05306039822 |
053407027 |
R.E.C. |
FRAESP |
8023 |
6,036.00 |
200102 |
050M |
|
10293937066 |
ZUNIGA DE ACOSTA JULIA NORI |
05306039833 |
053407128 |
R.E.C. |
FRAESP |
8023 |
1,584.00 |
200103 |
050M |
|
10294458498 |
ZURITA DE RODRIGUEZ SOLEDAD FRANCISCA |
05306039837 |
053406877 |
R.E.C. |
FRAESP |
8023 |
20,306.00 |
200101 |
050M |