Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C |
TRIBUTO |
PERIODO |
MONTO |
|
20272796352 |
ABUGATTAS & RIVERA CONTRATISTAS S R LTDA |
O.DE PAGO |
051010032833 |
5210 |
200205 |
176,00 |
|
|
20411702716 |
AGRO NEGOCIOS Y EXPORTACIONES AQP S.A. |
REC |
051020003569 |
05106023128 |
6041 |
200008 |
818,00 |
|
20411702716 |
AGRO NEGOCIOS Y EXPORTACIONES AQP S.A. |
REC |
051020003092 |
05106023128 |
6074 |
200201 |
650,00 |
|
10292897699 |
AGUILAR MAMANI JORGE RENEE |
O.DE PAGO |
053010066233 |
05306049976 |
3111 |
200203 |
200,00 |
|
10296787601 |
ALARCON CCALLATA EUSEBIA |
REC |
054030003663 |
05306049370 |
4021 |
199915 |
834,00 |
|
10296787600 |
ALARCON CCALLATA EUSEBIA |
REC |
054020006275 |
05306049370 |
6091 |
199914 |
419,00 |
|
10296809441 |
ALEJO RAMOS RAUL JACINTO |
REC |
054030003760 |
05306049945 |
4031 |
199914 |
2.823,00 |
|
10296809441 |
ALEJO RAMOS RAUL JACINTO |
REC |
054020007189 |
05306049945 |
6091 |
199914 |
945,00 |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
O.DE PAGO |
053010066305 |
05306050015 |
1011 |
200203 |
1.647,00 |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
O.DE PAGO |
053010066306 |
05306050015 |
3031 |
200203 |
183,00 |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
O.DE PAGO |
053010066656 |
05306050220 |
3031 |
200201 |
896,00 |
|
20412608586 |
ALMACEN AGRICOLA E.I.R.L. |
REC |
053020000735 |
05306049392 |
6041 |
199908 |
1.004,89 |
|
20370700700 |
ALPHA CONFECCION Y REPRESENTAC. E.I.R.L |
R.INTENDENCIA |
053413205 |
1011 |
200210 |
203,00 |
|
|
20312060656 |
APEX S R LTDA CONTRATISTAS GENERALES |
O.DE PAGO |
053010067100 |
0 |
3031 |
200205 |
201,00 |
|
20496840454 |
APLICACIONES TECNICAS S.R.L. |
O.DE PAGO |
053010067429 |
0 |
3031 |
200205 |
170,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
REC |
054020007239 |
05306049921 |
6091 |
200008 |
16.685,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
REC |
054020007240 |
05306049921 |
6091 |
200010 |
12.182,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
REC |
054020007241 |
05306049921 |
6091 |
200008 |
733,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
REC |
054020007242 |
05306049921 |
6091 |
200010 |
539,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
REC |
054020007243 |
05306049921 |
6101 |
200013 |
52.393,00 |
|
10293739442 |
ARIAS ORTIZ RICARDO RAFAEL |
REC |
053020000342 |
05306050094 |
6063 |
199806 |
1.003,00 |
|
10297257779 |
ARIZACA SUCA ZENON |
O.DE PAGO |
053010066781 |
05306050280 |
1011 |
200205 |
2.136,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000196 |
05306050162 |
1011 |
199609 |
410,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000224 |
05306050162 |
1011 |
199701 |
4.405,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000226 |
05306050162 |
1011 |
199710 |
12.801,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000227 |
05306050162 |
1011 |
199711 |
8.348,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000228 |
05306050162 |
1011 |
199712 |
8.085,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000234 |
05306050162 |
1011 |
199605 |
4.048,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000235 |
05306050162 |
1011 |
199606 |
5.407,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000236 |
05306050162 |
1011 |
199611 |
14.576,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000231 |
05306050162 |
3031 |
199704 |
1.377,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000232 |
05306050162 |
3031 |
199707 |
324,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000233 |
05306050162 |
3031 |
199711 |
260,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000230 |
05306050162 |
3081 |
199713 |
56.272,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054030000238 |
05306050162 |
3081 |
199613 |
36.791,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000407 |
05306050162 |
6091 |
199704 |
453,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000408 |
05306050162 |
6091 |
199710 |
12.830,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000412 |
05306050162 |
6091 |
199713 |
56.317,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000413 |
05306050162 |
6091 |
199605 |
4.059,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000414 |
05306050162 |
6091 |
199606 |
5.411,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000409 |
05306050162 |
6101 |
199701 |
751,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000410 |
05306050162 |
6101 |
199711 |
9.167,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000411 |
05306050162 |
6101 |
199712 |
7.683,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000415 |
05306050162 |
6101 |
199607 |
1.123,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000416 |
05306050162 |
6101 |
199609 |
10.723,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000417 |
05306050162 |
6101 |
199610 |
4.103,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000418 |
05306050162 |
6101 |
199611 |
4.245,00 |
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
REC |
054020000419 |
05306050162 |
6101 |
199613 |
42.997,00 |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O.DE PAGO |
053010066698 |
05306050244 |
3031 |
200201 |
462,00 |
|
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
O.DE PAGO |
053010067694 |
05306050742 |
3031 |
200204 |
182,00 |
|
20272257303 |
BAZAR Y CREACIONES BRENDALIZ E.I.R.L. |
REC |
053020000699 |
05306049383 |
6041 |
199908 |
1.003,06 |
|
20162341929 |
BC DIESEL E.I.R. LTDA |
O.DE PAGO |
053010066295 |
0 |
1011 |
200203 |
469,00 |
|
20162341929 |
BC DIESEL E.I.R. LTDA |
O.DE PAGO |
053010067744 |
05306050772 |
1011 |
200204 |
882,00 |
|
20413819068 |
BRAVO ART. PRODUCTIONS S.A. |
O.DE PAGO |
053010065935 |
05306049744 |
5210 |
200204 |
182,00 |
|
20498051791 |
C.H.D. SERVICIOS SRLTDA |
O.DE PAGO |
053010066037 |
05306049801 |
3031 |
200204 |
185,00 |
|
10296351704 |
CABRERA CAYURI JIMENA GABRIELA |
REC |
053010032475 |
05306049368 |
1011 |
199601 |
651,00 |
|
10296351704 |
CABRERA CAYURI JIMENA GABRIELA |
REC |
053010032476 |
05306049368 |
1011 |
199604 |
352,00 |
|
10108036899 |
CABRERA PAGNONE ANDREA ALEJANDRA |
O.DE PAGO |
053010066211 |
05306049970 |
1011 |
200203 |
1.094,00 |
|
10108036899 |
CABRERA PAGNONE ANDREA ALEJANDRA |
O.DE PAGO |
053010066212 |
05306049970 |
3031 |
200203 |
192,00 |
|
10297014744 |
CACEDA DE BEGAZO GLADYS RAQUEL |
REC |
053010027890 |
05306050110 |
1011 |
200003 |
626,00 |
|
10297014744 |
CACEDA DE BEGAZO GLADYS RAQUEL |
REC |
053010041712 |
05306050110 |
3081 |
200013 |
374,00 |
|
20175700481 |
CARLOS TISOC SRL CONTRATISTAS GENERALES |
REC |
053412134 |
05306050299 |
8023 |
200205 |
491.906,00 |
|
20498110127 |
CENTRO LABORAL MINERO EIRL |
R.INTENDENCIA |
053413168 |
1011 |
200203 |
2.048,00 |
|
|
20168422734 |
CEO MARCONI |
O.DE PAGO |
051010032168 |
05106023058 |
5210 |
200204 |
2.861,00 |
|
20168422734 |
CEO MARCONI |
MULTA |
051020003538 |
6041 |
200206 |
625,00 |
|
|
20168422734 |
CEO MARCONI |
MULTA |
051020003537 |
6441 |
200206 |
625,00 |
|
|
20496936991 |
CG & M S.A.C. |
O.DE PAGO |
053010065967 |
05306049765 |
3031 |
200204 |
1.159,00 |
|
10294651751 |
CHAINA MAMANI ELEUTERIO |
O.DE PAGO |
053010066252 |
0 |
3031 |
200203 |
166,00 |
|
20413633398 |
CLAF CORPORATION S.A.C. |
REC |
053020002082 |
05306050138 |
6041 |
200202 |
1.636,00 |
|
20413058512 |
CLEMEN S.A.C. |
REC |
053020001955 |
05306050135 |
6041 |
200201 |
667,00 |
|
20413058512 |
CLEMEN S.A.C. |
REC |
053020002076 |
05306050135 |
6041 |
200202 |
658,00 |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
MULTA |
051020003305 |
6074 |
200203 |
625,00 |
|
|
20133008102 |
COMERCIAL VELASQUEZ S.A.C |
R.INTENDENCIA |
053413184 |
1011 |
200203 |
794,00 |
|
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002013 |
05106023127 |
6101 |
199901 |
135.813,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002014 |
05106023127 |
6101 |
199902 |
99.570,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002015 |
05106023127 |
6101 |
199903 |
121.480,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002016 |
05106023127 |
6101 |
199904 |
327.481,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002017 |
05106023127 |
6101 |
199905 |
264.620,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002018 |
05106023127 |
6101 |
199906 |
146.291,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002019 |
05106023127 |
6101 |
199907 |
272.566,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002020 |
05106023127 |
6101 |
199908 |
296.835,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002021 |
05106023127 |
6101 |
199909 |
59.335,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002022 |
05106023127 |
6101 |
199910 |
125.119,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002023 |
05106023127 |
6101 |
199911 |
123.231,00 |
|
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052020002024 |
05106023127 |
6101 |
199912 |
198.534,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001743 |
05106023422 |
1011 |
199904 |
269.211,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001744 |
05106023422 |
1011 |
199905 |
139.674,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001745 |
05106023422 |
1011 |
199906 |
496.139,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001746 |
05106023422 |
1011 |
199907 |
211.293,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001747 |
05106023422 |
1011 |
199908 |
487.959,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001748 |
05106023422 |
1011 |
199909 |
207.855,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001749 |
05106023422 |
1011 |
199910 |
77.514,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001750 |
05106023422 |
1011 |
199911 |
14.619,00 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.LTDA. |
REC |
052030001751 |
05106023422 |
1011 |
199912 |
55.978,00 |
|
20172639519 |
CONCEJO DISTRITAL DE PAMPA COLCA |
O.DE PAGO |
053010067617 |
5210 |
200205 |
175,00 |
|
|
20172639519 |
CONCEJO DISTRITAL DE PAMPA COLCA |
O.DE PAGO |
053010067618 |
5310 |
200205 |
174,00 |
|
|
20498158081 |
CONSORCIO REGIONAL |
O.DE PAGO |
053010066186 |
05306049896 |
1011 |
200204 |
64.092,00 |
|
20498158081 |
CONSORCIO REGIONAL |
O.DE PAGO |
053010066187 |
05306049896 |
3031 |
200204 |
18.931,00 |
|
20312420962 |
CONSORCIO RODRIGUEZ MOGROVEJO S.R.L |
O.DE PAGO |
053010067109 |
05306050448 |
1011 |
200205 |
554,00 |
|
20312420962 |
CONSORCIO RODRIGUEZ MOGROVEJO S.R.L |
O.DE PAGO |
053010067110 |
05306050448 |
3031 |
200205 |
685,00 |
|
20312420962 |
CONSORCIO RODRIGUEZ MOGROVEJO S.R.L |
O.DE PAGO |
053010067111 |
05306050448 |
5210 |
200205 |
482,00 |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
O.DE PAGO |
051010032370 |
05106023152 |
3031 |
200008 |
216,00 |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
053010067468 |
05306050613 |
1011 |
200205 |
6.137,00 |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
REC |
053412133 |
05306050298 |
5051 |
200205 |
112.293,00 |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
REC |
053412132 |
05306050298 |
8023 |
200205 |
642.674,00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
O.DE PAGO |
053010067268 |
05306050524 |
1011 |
200205 |
883,00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
O.DE PAGO |
053010067269 |
05306050524 |
3031 |
200205 |
1.309,00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
O.DE PAGO |
053010067270 |
05306050524 |
5210 |
200205 |
627,00 |
|
20370818925 |
CONSULTORES E INVERSIONES S.A. |
REC |
053010025345 |
05306049387 |
3111 |
199912 |
1.006,00 |
|
20224380691 |
COPY WORLD EIRLTDA |
O.DE PAGO |
053010067759 |
05306050781 |
1011 |
200204 |
528,00 |
|
20224380691 |
COPY WORLD EIRLTDA |
O.DE PAGO |
053010067760 |
05306050781 |
3111 |
200204 |
309,00 |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
O.DE PAGO |
053010066497 |
0 |
1011 |
200111 |
527,00 |
|
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
053010066534 |
05306050166 |
3031 |
200201 |
274,00 |
|
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
053010066535 |
05306050166 |
3031 |
200202 |
1.006,00 |
|
20412883617 |
COSERSA E.I.R.L. |
O.DE PAGO |
053010065879 |
05306049716 |
3031 |
200204 |
382,00 |
|
20371569813 |
D.Z. ARQUITECTOS E.I.R.L. |
O.DE PAGO |
053010067795 |
05306050796 |
1011 |
200204 |
1.208,00 |
|
10292081061 |
DE TORRES DE ABUGATTAS CONCEPCION |
O.DE PAGO |
053010066368 |
0 |
4021 |
200202 |
240,00 |
|
10292081061 |
DE TORRES DE ABUGATTAS CONCEPCION |
O.DE PAGO |
053010066369 |
0 |
4021 |
200203 |
236,00 |
|
10293516231 |
DELGADO ZEGARRA PETRONILA ROMANA |
REC |
054020006529 |
05306049362 |
6018 |
200201 |
999,00 |
|
10295010288 |
DIAZ ROSAS MARLENY LEONOR |
R.INTENDENCIA |
053413231 |
3081 |
200013 |
178,00 |
|
|
20413467447 |
DIGRAN E.I.R.L. |
O.DE PAGO |
053010067826 |
0 |
3031 |
200204 |
824,00 |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
O.DE PAGO |
053010066191 |
05306049900 |
3031 |
200204 |
3.101,00 |
|
20162568036 |
DISTRIBUIDORA SAGITARIO E I R LTDA |
REC |
053408798 |
05306050120 |
8024 |
200111 |
1.004,00 |
|
10082067596 |
DUHARTE FERNANDEZ CORNEJO JOSE EDUARDO |
O.DE PAGO |
053010065342 |
05306049405 |
3071 |
200113 |
1.115,00 |
|
20371208985 |
ECOFARMA S.A. |
O.DE PAGO |
053010066804 |
05306050297 |
1011 |
200112 |
4.845,00 |
|
20498196099 |
EDDYHEN CONTRATISTAS GENERALES S.A.C. |
O.DE PAGO |
053010067652 |
05306050712 |
1011 |
200205 |
5.420,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032771 |
05106023314 |
1011 |
200205 |
13.558,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032188 |
05106023069 |
1011 |
200204 |
7.203,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032772 |
05106023314 |
3031 |
200205 |
1.758,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032310 |
05106023118 |
3031 |
200204 |
1.453,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032775 |
05106023314 |
3052 |
200205 |
878,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032190 |
05106023069 |
3052 |
200204 |
921,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032774 |
05106023314 |
5081 |
200205 |
293,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032189 |
05106023069 |
5081 |
200204 |
300,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032773 |
05106023314 |
5210 |
200205 |
1.495,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
051010032187 |
05106023069 |
5210 |
200204 |
1.523,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
MULTA |
051020003377 |
6041 |
200202 |
650,00 |
|
|
20100215021 |
EDITORIAL AREQUIPA SA |
MULTA |
051020003379 |
6111 |
200204 |
466,00 |
|
|
20100215021 |
EDITORIAL AREQUIPA SA |
MULTA |
051020003378 |
6111 |
200203 |
566,00 |
|
|
20100215021 |
EDITORIAL AREQUIPA SA |
MULTA |
051020003376 |
6441 |
200202 |
650,00 |
|
|
20100218390 |
EDITORIAL COROFFSET SA |
MULTA |
051020003171 |
6111 |
200203 |
594,00 |
|
|
20100218390 |
EDITORIAL COROFFSET SA |
MULTA |
051020003435 |
6111 |
200205 |
435,00 |
|
|
20100218390 |
EDITORIAL COROFFSET SA |
O.DE PAGO |
051020003332 |
6111 |
200204 |
484,00 |
|
|
20134655179 |
ELECTRICIDAD ILUMINACION Y SERV. SUR SA |
R.INTENDENCIA |
051404356 |
1011 |
200205 |
554,00 |
|
|
20100204097 |
EMBOTELLADORA CAPLINA S A |
REC |
051020002889 |
05106022906 |
6411 |
200110 |
1.770,00 |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
O.DE PAGO |
051010033145 |
05106023483 |
1011 |
200206 |
169,00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
053010066132 |
05306049847 |
3081 |
200113 |
734,00 |
|
20227494043 |
EMP TRAN ENRIQUE HUILLCAHUAMAN H. EIRL |
O.DE PAGO |
053010066304 |
0 |
1011 |
200203 |
221,00 |
|
20327425995 |
EMP TRANSP UNIDOS Y SERV ALTO ALIANZA SA |
REC |
053020001460 |
05306049952 |
6041 |
200110 |
672,00 |
|
20327425995 |
EMP TRANSP UNIDOS Y SERV ALTO ALIANZA SA |
REC |
053020001978 |
05306049952 |
6041 |
200112 |
672,00 |
|
20214277728 |
EMP. DE TRANSPORTES MAYTA E HIJOS SRLTDA |
O.DE PAGO |
053010066501 |
05306050153 |
1011 |
199608 |
221,00 |
|
20214277728 |
EMP. DE TRANSPORTES MAYTA E HIJOS SRLTDA |
O.DE PAGO |
053010066502 |
05306050153 |
1011 |
199609 |
599,00 |
|
20214277728 |
EMP. DE TRANSPORTES MAYTA E HIJOS SRLTDA |
O.DE PAGO |
053010066503 |
05306050153 |
1011 |
199603 |
1.847,00 |
|
20214277728 |
EMP. DE TRANSPORTES MAYTA E HIJOS SRLTDA |
O.DE PAGO |
053010066504 |
05306050153 |
1011 |
199604 |
627,00 |
|
20214277728 |
EMP. DE TRANSPORTES MAYTA E HIJOS SRLTDA |
O.DE PAGO |
053010066505 |
05306050153 |
1011 |
199605 |
1.662,00 |
|
20370898856 |
EMP.DE TRANSP.Y SERV.MINEROS EIRLTDA. |
O.DE PAGO |
053010066130 |
05306049845 |
3081 |
200113 |
703,00 |
|
20412304528 |
EMP.TRANSP.RAPIDO SR.DE COYLLORITTY S.A. |
REC |
053020001346 |
05306049959 |
6041 |
200108 |
695,00 |
|
20412304528 |
EMP.TRANSP.RAPIDO SR.DE COYLLORITTY S.A. |
REC |
053020001950 |
05306049959 |
6041 |
200201 |
660,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
REC |
053010046878 |
05306049394 |
1011 |
200108 |
229,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
REC |
053010062874 |
05306049394 |
1011 |
200202 |
202,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
O.DE PAGO |
053010065966 |
05306049764 |
3411 |
200204 |
229,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
O.DE PAGO |
053010067434 |
05306050597 |
3411 |
200205 |
202,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
REC |
053010060535 |
05306049394 |
3411 |
200201 |
347,00 |
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
REC |
053010062873 |
05306049394 |
3411 |
200202 |
339,00 |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
O.DE PAGO |
053010065929 |
05306049741 |
5210 |
200204 |
696,00 |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
O.DE PAGO |
053010065930 |
05306049741 |
5310 |
200204 |
672,00 |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
MULTA |
053020002310 |
0 |
6411 |
200202 |
328,00 |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
MULTA |
053020002311 |
0 |
6411 |
200201 |
339,00 |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
O.DE PAGO |
053010065936 |
05306049745 |
5210 |
200204 |
632,00 |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
O.DE PAGO |
053010065937 |
05306049745 |
5310 |
200204 |
583,00 |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
MULTA |
053020002312 |
0 |
6411 |
200202 |
294,00 |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
MULTA |
053020002313 |
0 |
6411 |
200201 |
333,00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
051010032493 |
05106023198 |
5210 |
200203 |
386,00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003447 |
6041 |
200205 |
625,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003399 |
6091 |
200203 |
1.604,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003398 |
6091 |
200203 |
428,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003396 |
6111 |
200203 |
428,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003397 |
6411 |
200203 |
199,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003446 |
6441 |
200205 |
625,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003401 |
6491 |
200203 |
199,00 |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
MULTA |
051020003400 |
6491 |
200203 |
7.216,00 |
|
|
20498107258 |
EQUIPOS ELECTROMECANICOS J & R S.A.C. |
O.DE PAGO |
053010067563 |
0 |
3031 |
200205 |
476,00 |
|
20100199158 |
ESTILOS S C R L |
O.DE PAGO |
051010032502 |
05106023202 |
1011 |
200205 |
5.062,00 |
|
20100199158 |
ESTILOS S C R L |
O.DE PAGO |
051010032500 |
05106023202 |
5081 |
200205 |
514,00 |
|
20100199158 |
ESTILOS S C R L |
O.DE PAGO |
051010032501 |
05106023202 |
5210 |
200205 |
2.313,00 |
|
20273209370 |
ETRANSAL S.A. |
MULTA |
053020002115 |
0 |
6041 |
200203 |
639,00 |
|
20100202981 |
EXPORT IMPORT HISPANO PERUANA S A |
O.DE PAGO |
053010065473 |
05306049507 |
5210 |
200204 |
213,00 |
|
20100195241 |
FABISA EN LIQUIDACION |
REC |
051020000448 |
05106023413 |
6111 |
199910 |
370,00 |
|
20100195241 |
FABISA EN LIQUIDACION |
REC |
051020003364 |
05106023413 |
6111 |
200204 |
639,00 |
|
10295202420 |
FALCONI PICARDO MARCO TULIO |
O.DE PAGO |
053010065407 |
05306049466 |
3071 |
200113 |
4.803,00 |
|
10308218967 |
FARFAN VERA VICTOR |
R.INTENDENCIA |
053412236 |
200205 |
NO VALIDO |
||
|
10295261523 |
FERNANDEZ QUISPE FERNAN |
O.DE PAGO |
053010065412 |
05306049470 |
3071 |
200113 |
1.946,00 |
|
10308241012 |
FUENTES ESCALANTE MARTIN |
REC |
053408542 |
05306048182 |
8021 |
200109 |
28.343,00 |
|
20413836663 |
G & T SERV. Y REPRESENTACIONES EIRL |
O.DE PAGO |
053010066175 |
05306049886 |
1011 |
200204 |
2.715,00 |
|
20170424752 |
G. GARCIA BRAGANINI Y ASOC. S.CIV.DE R.L |
O.DE PAGO |
053010065580 |
05306049562 |
1011 |
200204 |
577,00 |
|
20170424752 |
G. GARCIA BRAGANINI Y ASOC. S.CIV.DE R.L |
O.DE PAGO |
053010065581 |
05306049562 |
3031 |
200204 |
189,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010066197 |
05306049906 |
1011 |
200204 |
49.637,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010067660 |
05306050717 |
1011 |
200205 |
24.571,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010066198 |
05306049906 |
3031 |
200204 |
5.519,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010067659 |
05306050717 |
3031 |
200205 |
2.732,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010066199 |
05306049906 |
5081 |
200204 |
1.441,00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
O.DE PAGO |
053010066200 |
05306049906 |
5210 |
200204 |
6.482,00 |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
O.DE PAGO |
053010067346 |
05306050556 |
1011 |
200205 |
218,00 |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
O.DE PAGO |
053010065875 |
05306049714 |
3031 |
200204 |
195,00 |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
O.DE PAGO |
053010065664 |
05306049607 |
1011 |
200204 |
11.002,00 |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
O.DE PAGO |
053010067086 |
05306050435 |
1011 |
200205 |
7.617,00 |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
O.DE PAGO |
053010065665 |
05306049607 |
5210 |
200204 |
3.362,00 |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
O.DE PAGO |
053010067087 |
05306050435 |
5210 |
200205 |
2.539,00 |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
O.DE PAGO |
051010032039 |
05106023007 |
3031 |
199808 |
865,00 |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
O.DE PAGO |
051010032040 |
05106023007 |
3031 |
199809 |
1.151,00 |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
O.DE PAGO |
051010032041 |
05106023007 |
3031 |
199810 |
935,00 |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
O.DE PAGO |
053010066137 |
05306049852 |
3062 |
200204 |
2.357,00 |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
O.DE PAGO |
053010066183 |
05306049894 |
1011 |
200204 |
2.244,00 |
|
20371255983 |
H Y A CONSTRUCTORA Y PROMOTORA S.R.L. |
O.DE PAGO |
053010065795 |
05306049677 |
3031 |
200204 |
421,00 |
|
20371255983 |
H Y A CONSTRUCTORA Y PROMOTORA S.R.L. |
O.DE PAGO |
053010065796 |
05306049677 |
3040 |
200204 |
519,00 |
|
20371255983 |
H Y A CONSTRUCTORA Y PROMOTORA S.R.L. |
MULTA |
053020002214 |
0 |
6111 |
200204 |
260,00 |
|
20209863872 |
HANAN S.R.L. |
O.DE PAGO |
051010032723 |
05106023292 |
1011 |
200205 |
2.477,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
053010029292 |
05306050127 |
1011 |
200005 |
329,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054030003785 |
05306050127 |
1011 |
199909 |
8.789,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054030003786 |
05306050127 |
1011 |
199910 |
6.977,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054030003787 |
05306050127 |
3081 |
199913 |
10.892,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054020007252 |
05306050127 |
6091 |
199910 |
3.490,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054020007253 |
05306050127 |
6091 |
199911 |
387,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054020007251 |
05306050127 |
6102 |
199909 |
4.735,00 |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
REC |
054020007254 |
05306050127 |
6103 |
199913 |
8.067,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094301279 |
05306048177 |
1011 |
199702 |
1.925,70 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094301280 |
05306048177 |
1011 |
199704 |
847,39 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094301411 |
05306048177 |
3031 |
199701 |
776,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094301412 |
05306048177 |
3031 |
199702 |
557,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094301413 |
05306048177 |
3081 |
199713 |
168.585,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094204029 |
05306048177 |
6035 |
199804 |
5.055,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094204012 |
05306048177 |
6091 |
199702 |
16.240,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094204015 |
05306048177 |
6091 |
199704 |
11.124,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094204027 |
05306048177 |
6091 |
199713 |
168.585,00 |
|
10248617212 |
HUAMANI JAEN MARIANO PILAR |
REC |
094204028 |
05306048177 |
6091 |
199805 |
7.542,00 |
Pag. 1