|
Ruc |
Nombre o Razón Social |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPENDENCIA |
|
20328358302 |
EMPRESA DE SERVICIOS MULTIPLES ALFA EIRL |
05306038231 |
053010042039 |
O.DE PAGO |
RTARPJ |
3081 |
2.825,00 |
200013 |
050M |
|
20272406074 |
EMPRESA DE TELECOMUNICACIONES JECEL SCRL |
05106019854 |
051020002313 |
R.E.C. |
M176IS |
6074 |
689,00 |
200010 |
050P |
|
20272406074 |
EMPRESA DE TELECOMUNICACIONES JECEL SCRL |
05106019854 |
051020002314 |
R.E.C. |
M176IS |
6074 |
689,00 |
200010 |
050P |
|
20272360651 |
EMPRESA DE TRANSPORTE CRISTO MORADO SCRL |
05306039019 |
053112160 |
R.E.C. |
IGVICP |
1011 |
592,00 |
199701 |
050M |
|
20120915836 |
EMPRESA DE TRANSPORTES EL OLIMPICO SRL |
05306038075 |
053010041832 |
O.DE PAGO |
RTARPJ |
3081 |
2.582,00 |
200013 |
050M |
|
20312187133 |
EMPRESA DE TRANSPORTES JUNIOR E.I.R.LTDA |
05306038206 |
053010041994 |
O.DE PAGO |
RTARPJ |
3081 |
269,00 |
200013 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106019570 |
051010023972 |
O.DE PAGO |
IGVICP |
1011 |
51.411,00 |
200107 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106019570 |
051010023973 |
O.DE PAGO |
RTA5RT |
3052 |
720,00 |
200107 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106019570 |
051010023974 |
O.DE PAGO |
SALUD |
5210 |
41.889,00 |
200107 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106019570 |
051010023975 |
O.DE PAGO |
IESCTP |
5081 |
13.074,00 |
200107 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106020131 |
051010026060 |
O.DE PAGO |
IGVICP |
1011 |
59.086,00 |
200108 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106020131 |
051010026061 |
O.DE PAGO |
SALUD |
5210 |
28.864,00 |
200108 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106020131 |
051010026062 |
O.DE PAGO |
IESCTP |
5081 |
16.036,00 |
200108 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0 |
051020002589 |
R.MULTA |
MR1785 |
6111 |
360,00 |
200107 |
050P |
|
10292552845 |
ESCALANTE VELA CLAUDIO GUALBERTO |
0 |
053408177 |
R.INTENDENCIA |
FRAA36 |
8021 |
10.302,00 |
200109 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
05306038907 |
052300945 |
R.E.C. |
RTARPJ |
3081 |
3.462.440,00 |
199513 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
05306038907 |
052300949 |
R.E.C. |
IGVICP |
1011 |
3.447.940,88 |
199514 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
056401499 |
055402608 |
R.INTEND. |
199614 |
050P |
|||
|
20312997488 |
ESKAIMEX E.I.R.LTDA |
05306038949 |
053020000929 |
R.E.C. |
MO1761 |
6041 |
818,00 |
200001 |
050M |
|
20312997488 |
ESKAIMEX E.I.R.LTDA |
05306038949 |
053124090 |
R.E.C. |
IGVICP |
1011 |
185,14 |
199803 |
050M |
|
20412584547 |
ESMUTA S.A.C. |
0 |
053010042182 |
O.DE PAGO |
RTARPJ |
3081 |
797,00 |
200013 |
050M |
|
20328606560 |
ESPANA INVERSIONES INMOBILIARIA E.I.R.L. |
05306039028 |
053112557 |
R.E.C. |
IGVICP |
1011 |
286,00 |
199707 |
050M |
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
0 |
053407982 |
R.INTENDENCIA |
FRAA36 |
8021 |
5.367,00 |
200108 |
050M |
|
10296362765 |
ESTRADA SUCARI GIULIANA JEANETH |
0 |
053407890 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.113,00 |
200107 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306038096 |
053010041857 |
O.DE PAGO |
RTARPJ |
3081 |
10.824,00 |
200013 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306038589 |
053010042441 |
O.DE PAGO |
IGVICP |
1011 |
906,00 |
200104 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306038589 |
053010042442 |
O.DE PAGO |
IGVICP |
1011 |
3.483,00 |
200105 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306038714 |
053010042744 |
O.DE PAGO |
RTA3CP |
3031 |
471,00 |
200104 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306038714 |
053010042745 |
O.DE PAGO |
RTA3CP |
3031 |
949,00 |
200105 |
050M |
|
20369948351 |
EXKALYBUR E.I.R.L. |
05306038508 |
053124458 |
R.E.C. |
IGVICP |
1011 |
1.005,00 |
199801 |
050M |
|
20312247641 |
EXTRANAPU SERVICIOS S.C.R.LTDA. |
05106019855 |
051020002315 |
R.E.C. |
M176IS |
6074 |
690,00 |
200010 |
050P |
|
20312247641 |
EXTRANAPU SERVICIOS S.C.R.LTDA. |
05106019855 |
051020002316 |
R.E.C. |
M176IS |
6074 |
683,00 |
200010 |
050P |
|
20312247641 |
EXTRANAPU SERVICIOS S.C.R.LTDA. |
05106019855 |
051020002317 |
R.E.C. |
M176IS |
6074 |
669,00 |
200011 |
050P |
|
20312247641 |
EXTRANAPU SERVICIOS S.C.R.LTDA. |
05106019855 |
051020002318 |
R.E.C. |
M176IS |
6074 |
681,00 |
200012 |
050P |
|
20369671457 |
F & PIEL S.R.L. |
05306038251 |
053010042062 |
O.DE PAGO |
RTARPJ |
3081 |
14.371,00 |
200013 |
050M |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
0 |
051020002562 |
R.MULTA |
M6441 |
6441 |
695,00 |
200009 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
0 |
051020002563 |
R.MULTA |
MO1761 |
6041 |
695,00 |
200009 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
0 |
051020002582 |
R.MULTA |
M6441 |
6441 |
652,00 |
200102 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
0 |
051020002583 |
R.MULTA |
MO1761 |
6041 |
652,00 |
200102 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106019864 |
051010024723 |
O.DE PAGO |
IGVICP |
1011 |
18.900,00 |
199807 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106019864 |
051010024724 |
O.DE PAGO |
IGVICP |
1011 |
5.176,00 |
199808 |
050P |
|
20370268593 |
FAB.DE HIELO Y DERIVADOS ICE HOUSE EIRL |
05306038951 |
053020000106 |
R.E.C. |
MO1761 |
6041 |
1.003,08 |
199809 |
050M |
|
20100195241 |
FABISA EN LIQUIDACION |
05106020193 |
051010026201 |
O.DE PAGO |
IGVICP |
1011 |
750,00 |
200108 |
050P |
|
20369373511 |
FABRICACION GENERAL DE MAQUINARIAS EIRL |
05306038507 |
053020000458 |
R.E.C. |
MO1761 |
6041 |
1.004,00 |
199812 |
050M |
|
20217158240 |
FAMAVI S A |
0 |
053407857 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.491,00 |
200107 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
05306038895 |
053407531 |
R.E.C. |
FRAESP |
8023 |
10.490,00 |
200105 |
050M |
|
10292480429 |
FENANDEZ VILCA ROSA |
62242001 |
054202204 |
R.MULTA |
MULTA |
6041 |
6339,05 |
199513 |
050M |
|
10292480429 |
FENANDEZ VILCA ROSA |
62242001 |
054202205 |
R.MULTA |
MULTA |
6041 |
3754,49 |
199413 |
050M |
|
10292480429 |
FENANDEZ VILCA ROSA |
62242001 |
054202206 |
R.MULTA |
MULTA |
6031 |
9611,00 |
199614 |
050M |
|
20369590881 |
FISH EXPORT E.I.R.L. |
05306038250 |
053010042061 |
O.DE PAGO |
RTARPJ |
3081 |
1.712,00 |
200013 |
050M |
|
10296373651 |
FLORES GALINDO PETER HUGO |
0 |
053010041688 |
O.DE PAGO |
RTARPJ |
3081 |
168,00 |
200013 |
050M |
|
10296284713 |
FLORES MAMANI RAUL ARTURO |
0 |
053010041681 |
O.DE PAGO |
RTARPJ |
3081 |
396,00 |
200013 |
050M |
|
10296953747 |
FRISANCHO CALDERON TEOFILO EBELIO |
0 |
053407964 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.001,00 |
200108 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306038780 |
053010042987 |
O.DE PAGO |
IGVICP |
1011 |
1.775,00 |
200105 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306038780 |
053010042988 |
O.DE PAGO |
RTA3CP |
3031 |
674,00 |
200105 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306038780 |
053010042989 |
O.DE PAGO |
SALUD |
5210 |
1.968,00 |
200105 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306038780 |
053010042990 |
O.DE PAGO |
IESCTP |
5081 |
1.094,00 |
200105 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
05306039014 |
053407882 |
R.E.C. |
FRAA36 |
8021 |
26.539,00 |
200107 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
05306038092 |
053010041853 |
O.DE PAGO |
RTARPJ |
3081 |
2.669,00 |
200013 |
050M |
|
20312275938 |
G Y P S.C.R.LTDA. |
0 |
051020002564 |
R.MULTA |
M6441 |
6441 |
676,00 |
200010 |
050P |
|
20312275938 |
G Y P S.C.R.LTDA. |
0 |
051020002565 |
R.MULTA |
MO1761 |
6041 |
676,00 |
200010 |
050P |
|
10295350038 |
GAMERO HUACO NORA |
05306038917 |
053407519 |
R.E.C. |
FRAESP |
8023 |
16.887,00 |
200105 |
050M |
|
10046384399 |
GARCIA UGARTE JUAN |
0 |
053407995 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.121,00 |
200108 |
050M |
|
20222854246 |
GENERAL CLEAN E I R L |
05306039018 |
053112069 |
R.E.C. |
IGVICP |
1011 |
311,00 |
199703 |
050M |
|
20222854246 |
GENERAL CLEAN E I R L |
05306039018 |
053123657 |
R.E.C. |
IGVICP |
1011 |
171,86 |
199802 |
050M |
|
20222854246 |
GENERAL CLEAN E I R L |
05306039018 |
053130840 |
R.E.C. |
IGVICP |
1011 |
276,00 |
199809 |
050M |
|
20413498598 |
GENERALI SERVICE ENTERPRISE S.R.L. |
05306038522 |
053010033582 |
R.E.C. |
IGVICP |
1011 |
626,00 |
200007 |
050M |
|
20413498598 |
GENERALI SERVICE ENTERPRISE S.R.L. |
05306038522 |
053010033583 |
R.E.C. |
PENREG |
5310 |
196,00 |
200007 |
050M |
|
20413498598 |
GENERALI SERVICE ENTERPRISE S.R.L. |
05306038522 |
053010035379 |
R.E.C. |
IGVICP |
1011 |
180,00 |
200009 |
050M |
|
20311657250 |
GMG CONTRATISTAS Y CONST. GENERALES S.A. |
056401470 |
053010039980 |
O.PAGO |
RTA3CP |
3031 |
2104,00 |
200003 |
050M |
|
20311657250 |
GMG CONTRATISTAS Y CONST. GENERALES S.A. |
056401470 |
053010039981 |
O.PAGO |
RTA3CP |
3031 |
2524,00 |
200004 |
050M |
|
20311657250 |
GMG CONTRATISTAS Y CONST. GENERALES S.A. |
056401470 |
053010039982 |
O.PAGO |
RTA3CP |
3031 |
1938,00 |
200005 |
050M |
|
20311657250 |
GMG CONTRATISTAS Y CONST. GENERALES S.A. |
056401470 |
053010039983 |
O.PAGO |
RTA3CP |
3031 |
1045,00 |
200006 |
050M |
|
20311657250 |
GMG CONTRATISTAS Y CONST. GENERALES S.A. |
056401470 |
053010039984 |
O.PAGO |
RTA3CP |
3031 |
753,00 |
200007 |
050M |
|
10292211631 |
GOMEZ DE GUZMAN ANTONIETA ELISABETH |
05306038897 |
053407600 |
R.E.C. |
FRAESP |
8023 |
23.427,00 |
200105 |
050M |
|
10294367719 |
GOMEZ QUENAYA DIONICIO |
0 |
053010041540 |
O.DE PAGO |
RTARPJ |
3081 |
349,00 |
200013 |
050M |
|
20371554034 |
GON-MAR COMPANY S.A |
05306038297 |
053010042128 |
O.DE PAGO |
RTARPJ |
3081 |
1.033,00 |
200013 |
050M |
|
10294757711 |
GONZALES DE TINTAYA ANGELICA PILAR |
0 |
053020001025 |
R.MULTA |
MO1761 |
6041 |
646,00 |
200103 |
050M |
|
10296845782 |
GONZALES FARFAN FELIPE SANTIAGO |
05306039003 |
053117491 |
R.E.C. |
IGVICP |
1011 |
276,88 |
199709 |
050M |
|
10294066247 |
GONZALES FLORES MANUEL |
05306038683 |
053010042649 |
O.DE PAGO |
RTA3CP |
3031 |
3.170,00 |
200104 |
050M |
|
10294066247 |
GONZALES FLORES MANUEL |
05306038683 |
053010042650 |
O.DE PAGO |
RTA3CP |
3031 |
2.394,00 |
200105 |
050M |
|
10294066247 |
GONZALES FLORES MANUEL |
05306039126 |
053010043342 |
O.DE PAGO |
RTA3CP |
3031 |
3.995,00 |
200106 |
050M |
|
10295434631 |
GONZALES TICONA ROSA ROXANA |
05306038996 |
053112244 |
R.E.C. |
RTAESP |
3111 |
251,00 |
199704 |
050M |
|
10296870043 |
GOYAS LOPEZ JULIAN ALBERTO |
05306039004 |
053112327 |
R.E.C. |
IGVICP |
1011 |
276,00 |
199708 |
050M |
|
20226891260 |
GRAN PIG S C R LTDA |
05306038973 |
053202780 |
R.E.C. |
MO1761 |
6041 |
601,00 |
199708 |
050M |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0 |
051020002577 |
R.MULTA |
M6441 |
6441 |
663,00 |
200101 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0 |
051020002578 |
R.MULTA |
MO1761 |
6041 |
663,00 |
200101 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0 |
051020002579 |
R.MULTA |
M6441 |
6441 |
653,00 |
200102 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0 |
051020002580 |
R.MULTA |
MO1761 |
6041 |
653,00 |
200102 |
050P |
|
20327153111 |
GRIFO MULTIGAS E.I.R.L. |
05306038975 |
053010003168 |
R.E.C. |
RTAESP |
3111 |
216,63 |
199811 |
050M |
|
20327153111 |
GRIFO MULTIGAS E.I.R.L. |
05306038975 |
053020000940 |
R.E.C. |
MO1761 |
6041 |
785,00 |
200003 |
050M |
|
10294176085 |
GUEVARA DOMINGUEZ CRISOLOGO |
0 |
053010041528 |
O.DE PAGO |
RTARPJ |
3081 |
543,00 |
200013 |
050M |
|
10293990561 |
GUILLEN TEJADA LINO HENRRY |
0 |
053010041510 |
O.DE PAGO |
RTARPJ |
3081 |
156,00 |
200013 |
050M |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306038847 |
053010043208 |
O.DE PAGO |
RTA3CP |
3031 |
3.688,00 |
200104 |
050M |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306038894 |
053010043256 |
O.DE PAGO |
RTA3CP |
3031 |
3.798,00 |
200103 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
0 |
053407990 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.270,00 |
200108 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
05306038601 |
053010042459 |
O.DE PAGO |
IGVICP |
1011 |
1.958,00 |
200104 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
05306038601 |
053010042460 |
O.DE PAGO |
IGVICP |
1011 |
2.993,00 |
200105 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
05306038750 |
053010042880 |
O.DE PAGO |
RTA3CP |
3031 |
349,00 |
200104 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
05306038750 |
053010042881 |
O.DE PAGO |
RTA3CP |
3031 |
333,00 |
200105 |
050M |
|
10295886558 |
HERREROS TORRES GIOVANNA AMPARO |
05306037981 |
053010041657 |
O.DE PAGO |
RTARPJ |
3081 |
426,00 |
200013 |
050M |
|
20197450151 |
HIDRIA S.A.C. |
05306038135 |
053010041906 |
O.DE PAGO |
RTARPJ |
3081 |
2.491,00 |
200013 |
050M |
|
10409469472 |
HUACHACA CARBAJAL ANA MARIA |
05306038486 |
053010034918 |
R.E.C. |
IGVICP |
1011 |
250,00 |
200009 |
050M |
|
10409469472 |
HUACHACA CARBAJAL ANA MARIA |
05306038486 |
053010038220 |
R.E.C. |
IGVICP |
1011 |
184,00 |
200011 |
050M |
|
10409469472 |
HUACHACA CARBAJAL ANA MARIA |
05306038486 |
053010040532 |
R.E.C. |
IGVICP |
1011 |
728,00 |
200012 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
05306038952 |
053010043257 |
O.DE PAGO |
RTARPJ |
3081 |
9.611,00 |
199913 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
054020005577 |
R.MULTA |
RTA3CP |
6091 |
5.304,00 |
199913 |
050M |
|
|
10247052131 |
HUAMAN GUTIERREZ AURA |
054402120 |
R.INTEND. |
200104 |
050M |
||||
|
10046350079 |
HUAMAN VARGAS BENJAMIN |
05106019838 |
051020002292 |
R.E.C. |
M176IS |
6074 |
683,00 |
200010 |
050P |
|
10046350079 |
HUAMAN VARGAS BENJAMIN |
05106019838 |
051020002293 |
R.E.C. |
M176IS |
6074 |
666,00 |
200011 |
050P |
|
10046350079 |
HUAMAN VARGAS BENJAMIN |
05106019838 |
051020002294 |
R.E.C. |
M176IS |
6074 |
683,00 |
200012 |
050P |
|
10293235479 |
HUAMANI CALLPA MIGUEL |
0 |
053010041465 |
O.DE PAGO |
RTARPJ |
3081 |
204,00 |
200013 |
050M |
|
10292589005 |
HUAYAPA LUQUE UBALDA |
0 |
053020000992 |
R.MULTA |
MO1761 |
6041 |
662,00 |
200102 |
050M |
|
10293014693 |
HUAYHUA YAURI SILVIA ESPERANZA |
0 |
053407825 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.938,00 |
200107 |
050M |
|
10293477057 |
ILAZACA GUTIERREZ CATALINA FIDELA |
0 |
053010041481 |
O.DE PAGO |
RTARPJ |
3081 |
951,00 |
200013 |
050M |
|
20134723433 |
IMP EXP CINCASUR S C R LTDA |
05306038720 |
053010042769 |
O.DE PAGO |
RTA3CP |
3031 |
3.485,00 |
200105 |
050M |
|
20133078810 |
IMPORTACION EXPORTACION TITO CARI S.R.L. |
05306038104 |
053010041866 |
O.DE PAGO |
RTARPJ |
3081 |
179,00 |
200013 |
050M |
|
20371644700 |
INDUSTRIA DEL CUERO AUSTRAL S.R.L. |
05306038788 |
53010043014 |
O.DE PAGO |
PENREG |
5310 |
302,00 |
200105 |
050M |
|
20371644700 |
INDUSTRIA DEL CUERO AUSTRAL S.R.L. |
05306038788 |
53010043016 |
O.DE PAGO |
SALUD |
5210 |
376,00 |
200105 |
050M |
|
20371644700 |
INDUSTRIA DEL CUERO AUSTRAL S.R.L. |
05306038788 |
053010043012 |
O.DE PAGO |
IGVICP |
1011 |
2.022,00 |
200105 |
050M |
|
20371644700 |
INDUSTRIA DEL CUERO AUSTRAL S.R.L. |
05306038788 |
053010043013 |
O.DE PAGO |
RTA3CP |
3031 |
1.411,00 |
200105 |
050M |
|
20371644700 |
INDUSTRIA DEL CUERO AUSTRAL S.R.L. |
05306038788 |
053010043015 |
O.DE PAGO |
IESCTP |
5081 |
209,00 |
200105 |
050M |
|
20217342334 |
INFORMATICA ROSPIGLIOSI EIRL |
05306038940 |
053407601 |
R.E.C. |
FRAESP |
8023 |
14.655,00 |
200105 |
050M |
|
20133059866 |
INGENIERIA Y DESARROLLO SRL EN LIQUID |
05106019786 |
051010024582 |
O.DE PAGO |
IGVICP |
1011 |
451,00 |
200107 |
050P |
|
20328599334 |
INSULAR E.I.R.LTDA. |
05306038237 |
053010042046 |
O.DE PAGO |
RTARPJ |
3081 |
1.329,00 |
200013 |
050M |
|
20328599334 |
INSULAR E.I.R.LTDA. |
05306038506 |
053010040815 |
R.E.C. |
IGVICP |
1011 |
223,00 |
200012 |
050M |
|
20121309026 |
INTERNACIONAL DE TURISMO SR LTDA |
0 |
051020002554 |
R.MULTA |
MO1761 |
6041 |
678,00 |
200010 |
050P |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L. |
054020005624 |
R.MULTA |
IGVICP |
6091 |
2.609,00 |
199912 |
050M |
|
|
20134740524 |
INVERSIONES NEYRA E.I.R.L. |
054020005625 |
R.MULTA |
RTAESP |
6091 |
379,00 |
199912 |
050M |
|
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054020003813 |
R.E.C. |
MO1761 |
6041 |
4.094,00 |
199808 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002463 |
R.E.C. |
FONACP |
5011 |
426,00 |
199801 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002464 |
R.E.C. |
FONACP |
5011 |
358,00 |
199802 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002465 |
R.E.C. |
FONACP |
5011 |
993,00 |
199803 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002466 |
R.E.C. |
FONACP |
5011 |
1.366,00 |
199804 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002467 |
R.E.C. |
FONACP |
5011 |
1.323,00 |
199805 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002468 |
R.E.C. |
FONACP |
5011 |
1.777,00 |
199806 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002469 |
R.E.C. |
FONACP |
5011 |
1.567,00 |
199807 |
050M |
|
20272333336 |
ISPP JAVIER SANTISTEBAN LOZADA |
05306038943 |
054030002470 |
R.E.C. |
FONACP |
5011 |
899,00 |
199808 |
050M |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106019519 |
051010023823 |
O.DE PAGO |
RTA3CP |
3031 |
520,00 |
200103 |
050P |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106019752 |
051010024500 |
O.DE PAGO |
ACTNET |
3034 |
589,00 |
199906 |
050P |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106019752 |
051010024501 |
O.DE PAGO |
ACTNET |
3034 |
548,00 |
199910 |
050P |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106019779 |
051010024570 |
O.DE PAGO |
IGVICP |
1011 |
645,00 |
200107 |
050P |
|
20413203113 |
J. L. IMPORTACIONES MERCEDES EIRL |
0 |
053020001130 |
R.MULTA |
MO1761 |
6041 |
265,00 |
200102 |
050M |
|
20168426993 |
J. Y H. PRODISUR S.R.L. |
0510604806 |
051108275 |
R.E.C. |
IGVICP |
1011 |
1.355,00 |
199710 |
050M |
|
20328506344 |
J.L.TEXTIL S.R.LTDA. |
0 |
053407959 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.584,00 |
200108 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0 |
053010042252 |
O.DE PAGO |
RTARPJ |
3081 |
398,00 |
200013 |
050M |
|
10046260002 |
JAHUIRA TICONA JAIME |
0 |
053010041320 |
O.DE PAGO |
RTARPJ |
3081 |
301,00 |
200013 |
050M |
|
20327510836 |
JASAN S.R.LTDA. |
05306039025 |
053112466 |
R.E.C. |
RTAESP |
3111 |
700,00 |
199705 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
05306038648 |
053010042536 |
O.DE PAGO |
IGVICP |
1011 |
8.089,00 |
200104 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
05306038648 |
053010042537 |
O.DE PAGO |
IGVICP |
1011 |
2.419,00 |
200105 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
05306038829 |
053010043154 |
O.DE PAGO |
RTA3CP |
3031 |
1.206,00 |
200104 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
05306038829 |
053010043155 |
O.DE PAGO |
RTA3CP |
3031 |
323,00 |
200105 |
050M |
|
20497079242 |
JAZAMER S.R.L. |
05306039109 |
053010043333 |
O.DE PAGO |
IGVICP |
1011 |
3.992,00 |
200106 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306038312 |
053010042149 |
O.DE PAGO |
RTARPJ |
3081 |
45.510,00 |
200013 |
050M |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024815 |
O.DE PAGO |
RTA3CP |
3031 |
809,00 |
199803 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024816 |
O.DE PAGO |
RTA3CP |
3031 |
1.307,00 |
199804 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024817 |
O.DE PAGO |
RTA3CP |
3031 |
2.031,00 |
199805 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024818 |
O.DE PAGO |
RTA3CP |
3031 |
222,00 |
199801 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024819 |
O.DE PAGO |
RTA3CP |
3031 |
2.213,00 |
199806 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024820 |
O.DE PAGO |
RTA3CP |
3031 |
240,00 |
199902 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024821 |
O.DE PAGO |
RTA3CP |
3031 |
1.234,00 |
199807 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024822 |
O.DE PAGO |
RTA3CP |
3031 |
669,00 |
199808 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024823 |
O.DE PAGO |
RTA3CP |
3031 |
689,00 |
199809 |
050P |
|
20100191769 |
JINT CONTRATISTAS GRALES S R L |
0 |
051010024824 |
O.DE PAGO |
RTA3CP |
3031 |
449,00 |
199810 |
050P |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
0 |
053020001092 |
R.MULTA |
MO1761 |
6041 |
673,00 |
200101 |
050M |
|
20121456916 |
JUNIOR IMPRESORES OFFSET BAZAR TIP EIRL |
05306038086 |
053010041844 |
O.DE PAGO |
RTARPJ |
3081 |
588,00 |
200013 |
050M |
|
20312960568 |
JUSACA E.I.R.LTDA. |
05306039203 |
053010043426 |
O.DE PAGO |
RTA3CP |
3031 |
4.070,00 |
200107 |
050M |
|
20212449297 |
KAF PROVEEDORES E I R L |
0 |
053408046 |
R.INTENDENCIA |
FRAA36 |
8021 |
40.206,00 |
200108 |
050M |
|
20163627940 |
KILOTELAS E.I.R.L. |
0 |
051020002557 |
R.MULTA |
MO1761 |
6041 |
691,00 |
200009 |
050P |
|
20163627940 |
KILOTELAS E.I.R.L. |
162-2001 |
ESQUELA |
050P |
|||||
|
20327687841 |
KONICA DISTRIBUCIONES S.R.L. |
0 |
053407944 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.319,00 |
200108 |
050M |
|
20497833371 |
KUGA GROUP INVERSIONES S.R.LTDA. |
05306038650 |
053010042540 |
O.DE PAGO |
IGVICP |
1011 |
8.895,00 |
200104 |
050M |
|
20496786905 |
L Y C CORPORACION DE INGENIERIA S.R.L. |
05306038416 |
053010042302 |
O.DE PAGO |
RTARPJ |
3081 |
2.207,00 |
200013 |
050M |
|
20222391475 |
LA TIENDA S.R.LTDA. |
05306039017 |
053407896 |
R.E.C. |
FRAA36 |
8021 |
10.270,00 |
200107 |
050M |
|
10293431715 |
LAYME CARDENAS ANA MARITZA |
05306037889 |
053010041477 |
O.DE PAGO |
RTARPJ |
3081 |
715,00 |
200013 |
050M |
|
10293431715 |
LAYME CARDENAS ANA MARITZA |
05306038454 |
053010038101 |
R.E.C. |
IGVICP |
1011 |
366,00 |
200011 |
050M |
|
10294512930 |
LAZO LUNA LINDOLFOR ARTURO |
05306037923 |
053010041548 |
O.DE PAGO |
RTARPJ |
3081 |
5.338,00 |
200013 |
050M |
|
10296669291 |
LINARES CAMA JUAN CARLOS |
05306038471 |
053112519 |
R.E.C. |
IGVICP |
1011 |
334,00 |
199705 |
050M |
|
10295397867 |
LLAIQUE CHARA ELEUTERIO |
129-2001 |
ESQUELA |
REVOCATORIA |
199906 |
050M |
|||
|
10305890940 |
LLERENA ZAVALAGA ERVIN MIGUEL |
0 |
053010041760 |
O.DE PAGO |
RTARPJ |
3081 |
319,00 |
200013 |
050M |
|
10308510919 |
LLOSA PALACIOS JORGE LUIS |
0 |
051020002550 |
R.MULTA |
MO1761 |
6041 |
708,00 |
200008 |
050P |
|
10308510919 |
LLOSA PALACIOS JORGE LUIS |
0 |
051020002571 |
R.MULTA |
MO1761 |
6041 |
638,00 |
200103 |
050P |
|
10294299641 |
LOAYZA CHAVEZ MARIA ISABEL |
05306038992 |
053117054 |
R.E.C. |
IGVICP |
1011 |
346,66 |
199709 |
050M |
|
10294299641 |
LOAYZA CHAVEZ MARIA ISABEL |
05306038992 |
053117055 |
R.E.C. |
IGVICP |
1011 |
386,83 |
199710 |
050M |
|
10296745524 |
LOPEZ DE HANCCO FRIDA ASENCIA |
05306039001 |
053112413 |
R.E.C. |
IGVICP |
1011 |
465,00 |
199706 |
050M |
|
10296745524 |
LOPEZ DE HANCCO FRIDA ASENCIA |
05306039001 |
053112414 |
R.E.C. |
RTAESP |
3111 |
269,00 |
199708 |
050M |
|
10238542354 |
LOVON DE ARRISUEŃO NELLY C |
05306038979 |
053112135 |
R.E.C. |
RTAESP |
3111 |
317,00 |
199701 |
050M |
|
10294860041 |
LOZADA CASAPIA DANIEL EZEQUIEL |
0 |
051020002644 |
R.MULTA |
M6411 |
6411 |
187,00 |
200108 |
050P |
|
10097599136 |
LUCERO ESTRADA FLOR ANGELICA |
05306037816 |
053010041345 |
O.DE PAGO |
RTARPJ |
3081 |
1.688,00 |
200013 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
05306038368 |
053010042236 |
O.DE PAGO |
RTARPJ |
3081 |
2.959,00 |
200013 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0 |
053408181 |
R.INTENDENCIA |
FRAA36 |
8021 |
114.232,00 |
200109 |
050M |
|
10292669432 |
LUNA CARPIO JORGE |
0 |
053407870 |
R.INTENDENCIA |
FRAA36 |
8021 |
19.142,00 |
200107 |
050M |
|
10292669432 |
LUNA CARPIO JORGE |
05306038899 |
053407546 |
R.E.C. |
FRAESP |
8023 |
949,00 |
200105 |
050M |
|
20136683889 |
M & M SERVICIOS ELECTRONICOS S.R.L |
0 |
053407883 |
R.INTENDENCIA |
FRAA36 |
8021 |
19.477,00 |
200107 |
050M |
|
10308288787 |
MACIAS FERNAN-ZEGARRA LUIS ALFONSO |
05306039236 |
053201960 |
R.E.C. |
M176IT |
6063 |
513,00 |
199705 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003548 |
R.E.C. |
MN1782 |
6101 |
302,00 |
199604 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003549 |
R.E.C. |
MN1782 |
6101 |
36.570,00 |
199609 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003550 |
R.E.C. |
MN1782 |
6101 |
620,00 |
199704 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003551 |
R.E.C. |
MN1782 |
6101 |
1.696,00 |
199705 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003552 |
R.E.C. |
MN1782 |
6101 |
11.243,00 |
199706 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003553 |
R.E.C. |
MN1782 |
6101 |
6.381,00 |
199708 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003554 |
R.E.C. |
MN1782 |
6101 |
5.847,00 |
199709 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003555 |
R.E.C. |
MN1782 |
6101 |
23.648,00 |
199613 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054020003556 |
R.E.C. |
MN1782 |
6101 |
30.415,00 |
199713 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002185 |
R.E.C. |
IGVICP |
1011 |
21.160,00 |
199609 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002186 |
R.E.C. |
IGVICP |
1011 |
3.911,00 |
199708 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002187 |
R.E.C. |
IGVICP |
1011 |
21.222,00 |
199709 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002188 |
R.E.C. |
RTARPJ |
3081 |
22.492,00 |
199613 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002189 |
R.E.C. |
RTA3CP |
3031 |
1.803,00 |
199609 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002190 |
R.E.C. |
RTA3CP |
3031 |
2.169,25 |
199701 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002191 |
R.E.C. |
RTA3CP |
3031 |
278,83 |
199705 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002192 |
R.E.C. |
RTA3CP |
3031 |
533,63 |
199706 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002193 |
R.E.C. |
RTA3CP |
3031 |
749,99 |
199708 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002194 |
R.E.C. |
RTA3CP |
3031 |
1.573,00 |
199709 |
050M |
|
20120813596 |
MACOMIN EIRL |
05306038925 |
054030002197 |
R.E.C. |
RTARPJ |
3081 |
23.976,00 |
199713 |
050M |
|
20413276935 |
MACRO E.I.R.L. |
05306038363 |
053010042226 |
O.DE PAGO |
RTARPJ |
3081 |
228,00 |
200013 |
050M |
|
10293136136 |
MALAGA VARGAS JOSE NICOMEDES |
0 |
053407940 |
R.INTENDENCIA |
FRAA36 |
8021 |
10.510,00 |
200108 |
050M |
|
20496634552 |
MALESA SERVICIOS EIRLTDA |
05306038645 |
053010042532 |
O.DE PAGO |
IGVICP |
1011 |
3.774,00 |
200104 |
050M |
|
10296924119 |
MAMANI CASTILLO PERCY |
0 |
053010041710 |
O.DE PAGO |
RTARPJ |
3081 |
253,00 |
200013 |
050M |
|
10296924119 |
MAMANI CASTILLO PERCY |
0 |
053408161 |
R.INTENDENCIA |
FRAA36 |
8021 |
12.553,00 |
200109 |
050M |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
0 |
053010041670 |
O.DE PAGO |
RTARPJ |
3081 |
444,00 |
200013 |
050M |
|
10292692019 |
MANRIQUE PAREDES SAULO RODNEY |
05306038449 |
053117034 |
R.E.C. |
IGVICP |
1011 |
296,14 |
199712 |
050M |
|
10297128987 |
MANRIQUE PEREZ LUIS |
0 |
053407960 |
R.INTENDENCIA |
FRAA36 |
8021 |
8.926,00 |
200108 |
050M |
|
10292889271 |
MANSILLA EGUIA MARTIN AURELIO |
05306038956 |
053010043262 |
O.DE PAGO |
IGVICP |
1011 |
225,00 |
199812 |
050M |
|
10292984681 |
MANSILLA ZEGARRA MARILENA DELIA |
05306037872 |
053010041444 |
O.DE PAGO |
RTARPJ |
3081 |
182,00 |
200013 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
05306038383 |
053010042257 |
O.DE PAGO |
RTARPJ |
3081 |
392,00 |
200013 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
05306038524 |
053010035393 |
R.E.C. |
IGVICP |
1011 |
951,00 |
200009 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
05306038524 |
053010040892 |
R.E.C. |
IGVICP |
1011 |
451,00 |
200012 |
050M |
|
10293005341 |
MANTILLA MEDINA ESTEBAN MATIAS |
0 |
053010041447 |
O.DE PAGO |
RTARPJ |
3081 |
970,00 |
200013 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100877 |
R.E.C. |
OPBERT |
8011 |
2.412,39 |
199305 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100878 |
R.E.C. |
OPBERT |
8011 |
2.257,85 |
199306 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100879 |
R.E.C. |
OPBERT |
8011 |
1.971,37 |
199307 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100880 |
R.E.C. |
OPBERT |
8011 |
1.971,37 |
199308 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100881 |
R.E.C. |
OPBERT |
8011 |
1.839,71 |
199309 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100882 |
R.E.C. |
OPBERT |
8011 |
1.721,60 |
199310 |
050M |
|
20129868741 |
MAPEL DISTRIBUCIONES S.C.R.LTDA. |
05306039265 |
053100883 |
R.E.C. |
OPBERT |
8011 |
1.617,10 |
199311 |
050M |
|
20272167223 |
MAQUI CREDIT S.R.LTDA. |
0 |
053408049 |
R.INTENDENCIA |
FRAA36 |
8021 |
57.359,00 |
200108 |
050M |
|
20412956941 |
MARIA SANTA DISTRIBUCIONES E.I.R.L. |
05306038353 |
053010042207 |
O.DE PAGO |
RTARPJ |
3081 |
336,00 |
200013 |
050M |
|
10296943466 |
MARQUEZ GARCIA HELBERT CONSTANTINO |
05306038920 |
053407504 |
R.E.C. |
FRAESP |
8023 |
3.689,00 |
200105 |
050M |
|
10059376107 |
MEDINA VASQUEZ LUIS PEDRO PABLO |
05306037808 |
053010041327 |
O.DE PAGO |
RTARPJ |
3081 |
846,00 |
200013 |
050M |
|
10220879751 |
MEDRANO ARIAS ANTONIO |
0 |
053010041350 |
O.DE PAGO |
RTARPJ |
3081 |
181,00 |
200013 |
050M |
|
10296778058 |
MENDOZA VELASQUEZ FELICITAS ALEJANDRINA |
05306039002 |
053112471 |
R.E.C. |
RTAESP |
3111 |
385,00 |
199707 |
050M |
|
20100219281 |
MERCANTIL CAYMA S.A. |
05306039261 |
052300187 |
R.E.C. |
IGVICP |
1011 |
68.814,21 |
199414 |
050M |
|
10293459989 |
MERMA MESTAS CARMEN JULIA |
0 |
053407987 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.716,00 |
200108 |
050M |
|
20413212023 |
MILENIUN PLUS S.A. |
0 |
053020001131 |
R.MULTA |
MO1761 |
6041 |
663,00 |
200102 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038413 |
053010042297 |
O.DE PAGO |
RTARPJ |
3081 |
3.509,00 |
200013 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038646 |
053010042533 |
O.DE PAGO |
IGVICP |
1011 |
16.363,00 |
200104 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038646 |
053010042534 |
O.DE PAGO |
IGVICP |
1011 |
7.400,00 |
200105 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306038825 |
053010043140 |
O.DE PAGO |
RTA3CP |
3031 |
5.404,00 |
200104 |
050M |