Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C |
TRIBUTO |
PERIODO |
MONTO |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
REC |
053010041018 |
05306050099 |
3081 |
199913 |
1.005,00 |
|
20134631822 |
IDEAL TRAVELS S.A.C. |
O.DE PAGO |
053010065561 |
05306049552 |
1011 |
200204 |
634,00 |
|
20134631822 |
IDEAL TRAVELS S.A.C. |
O.DE PAGO |
053010066976 |
05306050378 |
1011 |
200205 |
1.580,00 |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
O.DE PAGO |
053010067024 |
05306050408 |
1011 |
200205 |
612,00 |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
O.DE PAGO |
053010067025 |
05306050408 |
5210 |
200205 |
260,00 |
|
20273145622 |
INDUSTRIA DEL ACERO S.A. |
MULTA |
051020003459 |
6441 |
200205 |
621,00 |
|
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
053010066733 |
05306050258 |
5210 |
200201 |
195,00 |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
053010066734 |
05306050258 |
5210 |
200202 |
194,00 |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
053010066735 |
05306050258 |
5310 |
200201 |
282,00 |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
053010066736 |
05306050258 |
5310 |
200202 |
280,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010032551 |
05106023233 |
3052 |
200205 |
2.795,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010033028 |
05106023443 |
3052 |
200206 |
2.795,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010032552 |
05106023233 |
5081 |
200205 |
560,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010033030 |
05106023443 |
5081 |
200206 |
579,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010032550 |
05106023233 |
5210 |
200205 |
2.520,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010033027 |
05106023443 |
5210 |
200206 |
2.606,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010032553 |
05106023233 |
5310 |
200205 |
1.721,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
051010033029 |
05106023443 |
5310 |
200206 |
2.066,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
REC |
051020003325 |
05106023377 |
6111 |
200204 |
1.433,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
REC |
051020003288 |
05106023219 |
6111 |
200203 |
848,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
REC |
051020003289 |
05106023219 |
6111 |
200203 |
1.403,00 |
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
REC |
051020003324 |
05106023377 |
6411 |
200204 |
872,00 |
|
20163626978 |
INMOBILIARIA PROTEC. Y EXPORT. E.I.R.L. |
O.DE PAGO |
053010067745 |
0 |
3031 |
200204 |
177,00 |
|
20133176587 |
INSTRUMENTAL MEDICO MEJIA EIRLTDA. |
O.DE PAGO |
053010065560 |
05306049551 |
3031 |
200204 |
1.660,00 |
|
20498062301 |
J & T INVERSIONES EIRL |
O.DE PAGO |
053010067638 |
05306050702 |
3031 |
200205 |
2.796,00 |
|
20498062301 |
J & T INVERSIONES EIRL |
O.DE PAGO |
053010067639 |
05306050702 |
3062 |
200205 |
1.840,00 |
|
20497001138 |
J & V COMACO SRL |
O.DE PAGO |
053010065968 |
05306049766 |
1011 |
200204 |
215,00 |
|
20497001138 |
J & V COMACO SRL |
O.DE PAGO |
053010067435 |
05306050598 |
1011 |
200205 |
233,00 |
|
20413576904 |
J.V. PAVIMENTOS SRL |
O.DE PAGO |
053010067378 |
0 |
3031 |
200205 |
279,00 |
|
20497694150 |
JD & AD S.A.C |
O.DE PAGO |
053010066018 |
05306049789 |
5210 |
200204 |
406,00 |
|
20497694150 |
JD & AD S.A.C |
O.DE PAGO |
053010067497 |
05306050624 |
5210 |
200205 |
405,00 |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
O.DE PAGO |
053010065835 |
05306049697 |
3031 |
200204 |
5.348,00 |
|
20120957911 |
JUGUETES AREQUIPA S.M.R.LTDA. |
REC |
051020002799 |
05106022909 |
6041 |
200109 |
668,00 |
|
20120957911 |
JUGUETES AREQUIPA S.M.R.LTDA. |
REC |
051020002900 |
05106022909 |
6041 |
200111 |
646,00 |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
REC |
053010029000 |
05306049918 |
5310 |
200005 |
238,00 |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
REC |
053010040585 |
05306049918 |
5310 |
200012 |
204,00 |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
REC |
053010052074 |
05306049918 |
5310 |
200104 |
193,00 |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
REC |
053010052075 |
05306049918 |
5310 |
200105 |
190,00 |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
REC |
053010054988 |
05306049918 |
5310 |
200108 |
180,00 |
|
20216293917 |
KIPU ALGODON PERUANO DE EXPORT. S.A. |
R.INTENDENCIA |
051404392 |
8027 |
200203 |
0,00 |
|
|
10102247685 |
KRALJ QUEZADA GIOVANNI |
O.DE PAGO |
053010065344 |
05306049407 |
3071 |
200113 |
2.051,00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
O.DE PAGO |
053010066701 |
05306050246 |
1012 |
200202 |
664,00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
O.DE PAGO |
053010066703 |
05306050246 |
3031 |
200202 |
1.468,00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
O.DE PAGO |
053010066702 |
05306050246 |
3062 |
200202 |
1.106,00 |
|
10081828216 |
LAGUNA SOTO JAVIER VICTOR |
O.DE PAGO |
053010067847 |
05306050824 |
3071 |
200113 |
6.716,00 |
|
20109365271 |
LANIFICIO DEL PERU S.A. EN LIQUIDACION |
O.DE PAGO |
051010033166 |
05106023488 |
1011 |
200206 |
18.989,00 |
|
20109365271 |
LANIFICIO DEL PERU S.A. EN LIQUIDACION |
O.DE PAGO |
051010033167 |
05106023488 |
3031 |
200206 |
3.828,00 |
|
10044072292 |
LIRA CASTILLO ANDRES EDILBERTO |
O.DE PAGO |
053010066532 |
05306050165 |
3031 |
200201 |
615,00 |
|
10044072292 |
LIRA CASTILLO ANDRES EDILBERTO |
O.DE PAGO |
053010066533 |
05306050165 |
3031 |
200202 |
885,00 |
|
10293227093 |
LOZADA NUŅEZ ALFREDO LUCIO |
O.DE PAGO |
053010067858 |
0 |
3071 |
200113 |
662,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002405 |
05306049923 |
1011 |
199801 |
3.686,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002406 |
05306049923 |
1011 |
199802 |
2.701,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002407 |
05306049923 |
1011 |
199803 |
3.854,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002408 |
05306049923 |
1011 |
199804 |
2.042,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002409 |
05306049923 |
1011 |
199805 |
8.929,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002410 |
05306049923 |
1011 |
199806 |
3.922,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002411 |
05306049923 |
1011 |
199807 |
2.756,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002412 |
05306049923 |
1011 |
199808 |
2.875,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002413 |
05306049923 |
1011 |
199809 |
2.915,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002414 |
05306049923 |
1011 |
199810 |
2.431,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002415 |
05306049923 |
1011 |
199811 |
2.862,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002416 |
05306049923 |
1011 |
199812 |
12.379,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054030002417 |
05306049923 |
3081 |
199813 |
76.939,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003740 |
05306049923 |
6091 |
199801 |
3.453,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003742 |
05306049923 |
6091 |
199803 |
3.857,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003744 |
05306049923 |
6091 |
199805 |
4.169,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003745 |
05306049923 |
6091 |
199806 |
3.924,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003746 |
05306049923 |
6091 |
199807 |
2.760,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003747 |
05306049923 |
6091 |
199808 |
2.878,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003748 |
05306049923 |
6091 |
199809 |
2.916,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003749 |
05306049923 |
6091 |
199810 |
2.435,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003741 |
05306049923 |
6101 |
199802 |
2.819,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003743 |
05306049923 |
6101 |
199804 |
6.900,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003750 |
05306049923 |
6101 |
199811 |
6.560,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003751 |
05306049923 |
6101 |
199812 |
5.232,00 |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
REC |
054020003752 |
05306049923 |
6101 |
199813 |
39.214,00 |
|
20498103007 |
M & R SERVIS S.R.L. |
O.DE PAGO |
053010066078 |
05306049819 |
3031 |
200204 |
327,00 |
|
20371261363 |
MAGNUS DISTRIBUCIONES E.I.R.L. |
REC |
054020006579 |
05306049928 |
6018 |
200201 |
1.003,00 |
|
10018361375 |
MAMANI BUTRON YOLANDA DOMITILA |
R.INTENDENCIA |
053412516 |
3081 |
199913 |
MODIFICADO |
|
|
10308354003 |
MAMANI NOA RUFO ALFREDO |
O.DE PAGO |
051010032347 |
05106023144 |
1011 |
200007 |
1.124,00 |
|
10308354003 |
MAMANI NOA RUFO ALFREDO |
O.DE PAGO |
051010032348 |
05106023144 |
1011 |
200008 |
1.737,00 |
|
10308354003 |
MAMANI NOA RUFO ALFREDO |
O.DE PAGO |
051010032349 |
05106023144 |
1011 |
200009 |
1.034,00 |
|
20498065661 |
MAQUINAS AQP S.A.C. |
O.DE PAGO |
053010067534 |
0 |
1011 |
200205 |
170,00 |
|
20498065661 |
MAQUINAS AQP S.A.C. |
O.DE PAGO |
053010067535 |
0 |
3031 |
200205 |
183,00 |
|
20211843731 |
MARIA AUXILIADORA ADM SERV DE SALUD EIRL |
O.DE PAGO |
053010065597 |
05306049573 |
1011 |
200204 |
192,00 |
|
10064339147 |
MARQUEZ FLORES SUSAN MIRIAM |
REC |
053130251 |
05306050089 |
1011 |
199809 |
822,52 |
|
10064339147 |
MARQUEZ FLORES SUSAN MIRIAM |
REC |
053130252 |
05306050089 |
3111 |
199809 |
178,17 |
|
20100204500 |
MAXIVIL E I R L |
O.DE PAGO |
051010032764 |
05106023311 |
1011 |
200205 |
7.043,00 |
|
20100204500 |
MAXIVIL E I R L |
O.DE PAGO |
051010033081 |
05106023458 |
1011 |
200206 |
16.691,00 |
|
20100204500 |
MAXIVIL E I R L |
O.DE PAGO |
051010033083 |
05106023458 |
5081 |
200206 |
4.339,00 |
|
20100204500 |
MAXIVIL E I R L |
O.DE PAGO |
051010033082 |
05106023458 |
5210 |
200206 |
19.525,00 |
|
20311797183 |
MAXXUM SERVICE S.R.LTDA |
O.DE PAGO |
053010065672 |
05306049611 |
5210 |
200204 |
203,00 |
|
10292476553 |
MENDOZA BEJAR JORGE EDMUNDO |
O.DE PAGO |
053010067853 |
05306050830 |
3071 |
200113 |
15.450,00 |
|
10293486625 |
MESTAS PARICAHUA JOSE JULIAN |
O.DE PAGO |
053010067601 |
05306050676 |
1011 |
200205 |
3.803,00 |
|
20413115419 |
METALCORP S.R.LTDA. |
O.DE PAGO |
053010065895 |
05306049723 |
3031 |
200204 |
233,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010065958 |
05306049761 |
1011 |
200204 |
1.507,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010067421 |
05306050593 |
1011 |
200205 |
1.763,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010065959 |
05306049761 |
3031 |
200204 |
1.301,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010067422 |
05306050593 |
3031 |
200205 |
1.324,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010067423 |
05306050593 |
5081 |
200205 |
242,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010067424 |
05306050593 |
5210 |
200205 |
1.090,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
053010067425 |
05306050593 |
5310 |
200205 |
1.326,00 |
|
10295933131 |
MOLLO MARQUEZ VIRGILIA |
O.DE PAGO |
053010066264 |
0 |
3031 |
200203 |
628,00 |
|
20413911207 |
MULTICOPIAS S.R.L |
O.DE PAGO |
053010065939 |
05306049747 |
3031 |
200204 |
248,00 |
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
O.DE PAGO |
053010067806 |
05306050803 |
3031 |
200204 |
449,00 |
|
10308276797 |
PACHECO ESPINOZZA MARCELINO |
R.INTENDENCIA |
053413255 |
8021 |
200207 |
1.124,00 |
|
|
10294046319 |
PACHECO QUINONES CAMILO LOLO |
O.DE PAGO |
053010067859 |
05306050834 |
3071 |
200113 |
3.980,00 |
|
10407313815 |
PANCCA QUISPE LUORDYS |
O.DE PAGO |
053010066808 |
05306050300 |
1011 |
200112 |
3.952,00 |
|
10297336385 |
PAREDES BELTRAN RIDEER ALBERTO |
O.DE PAGO |
053010067610 |
05306050684 |
3031 |
200205 |
2.408,00 |
|
10295490280 |
PAREDES VIZARRETA JOSE LUIS |
O.DE PAGO |
053010065418 |
05306049475 |
3071 |
200113 |
1.732,00 |
|
10238839829 |
PAREJA DELGADO ALDO |
REC |
053010027673 |
05306048176 |
1011 |
200003 |
215,00 |
|
10238839829 |
PAREJA DELGADO ALDO |
REC |
053010034653 |
05306048176 |
1011 |
200009 |
446,00 |
|
10238839829 |
PAREJA DELGADO ALDO |
REC |
053010036287 |
05306048176 |
1011 |
200010 |
341,00 |
|
10292814891 |
PAZ GARCIA ELIANA RITHA VICENTA |
O.DE PAGO |
053010065386 |
05306049447 |
3071 |
200113 |
1.766,00 |
|
10292196763 |
PEREZ CONDORI SANTA DELIA |
REC |
053010035472 |
05306049358 |
5081 |
199907 |
248,00 |
|
10292196763 |
PEREZ CONDORI SANTA DELIA |
REC |
053010035473 |
05306049358 |
5210 |
199907 |
439,00 |
|
10292196763 |
PEREZ CONDORI SANTA DELIA |
REC |
053010035474 |
05306049358 |
5310 |
199907 |
318,00 |
|
20371577671 |
PERU LIFE S.C.R.L. |
O.DE PAGO |
053010065816 |
0 |
3031 |
200204 |
188,00 |
|
20413958262 |
PETROCARD S.R.L. |
O.DE PAGO |
053010067405 |
05306050583 |
3031 |
200205 |
1.601,00 |
|
10292466647 |
PINTO CHAVEZ RUDY ARTURO |
O.DE PAGO |
053010067852 |
05306050829 |
3071 |
200113 |
1.950,00 |
|
20272599956 |
PIRAMIDE S.C.R.LTDA. |
O.DE PAGO |
053010066310 |
05306050018 |
1011 |
199611 |
36.619,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010067662 |
05306040718 |
1011 |
200205 |
28.796,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010066201 |
05306049907 |
1011 |
200204 |
58.204,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010067661 |
05306040718 |
3031 |
200205 |
3.501,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010066202 |
05306050718 |
3031 |
200205 |
7.075,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010066203 |
05306049907 |
5081 |
200204 |
2.265,00 |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
O.DE PAGO |
053010066204 |
05306050718 |
5210 |
200205 |
10.194,00 |
|
10294196027 |
POLANCO GUTIERREZ CARLOS ENRIQUE |
O.DE PAGO |
053010065402 |
3071 |
200113 |
364,00 |
|
|
10292658805 |
PORTOCARRERO HUACO JOSE GILBERTO |
O.DE PAGO |
053010065377 |
05306049438 |
3071 |
200113 |
1.166,00 |
|
20412658681 |
PRAXIKAR S.R.L. |
O.DE PAGO |
053010065870 |
05306049711 |
3031 |
200204 |
761,00 |
|
20412658681 |
PRAXIKAR S.R.L. |
O.DE PAGO |
053010067337 |
05306050552 |
3031 |
200205 |
1.120,00 |
|
20496752598 |
PRINTER GRAPH REPRESENTAC.Y SERV.E.I.R.L |
O.DE PAGO |
053010066133 |
05306049848 |
3081 |
200113 |
1.565,00 |
|
20121250382 |
PRODUCTOS METALICOS Y ELECTRICOS S.A. |
O.DE PAGO |
053010066917 |
05306050352 |
1011 |
200205 |
1.248,00 |
|
20121250382 |
PRODUCTOS METALICOS Y ELECTRICOS S.A. |
O.DE PAGO |
053010065522 |
05306050352 |
1011 |
200204 |
1.062,00 |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
O.DE PAGO |
053010065928 |
05306049740 |
1011 |
200204 |
367,00 |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
O.DE PAGO |
053010067389 |
05306050575 |
1011 |
200205 |
183,00 |
|
20130857656 |
PROMOTORA E INMOBILIARIA LA GRAN VIA SAC |
O.DE PAGO |
051010032291 |
05106023110 |
1011 |
200204 |
341,00 |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
REC |
052020002092 |
05106023122 |
6091 |
199908 |
4.255,00 |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
REC |
052020002093 |
05106023122 |
6091 |
199912 |
591,00 |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
REC |
052020002094 |
05106023122 |
6091 |
199908 |
1.587,00 |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
REC |
052020002095 |
05106023122 |
6101 |
199913 |
962,00 |
|
20121429277 |
PROSEQUIM S.R.L |
O.DE PAGO |
053010065533 |
1011 |
200204 |
641,00 |
|
|
20121429277 |
PROSEQUIM S.R.L |
O.DE PAGO |
053010065534 |
3031 |
200204 |
251,00 |
|
|
20413632405 |
PROY Y EJECUCIONES ELECTRO MECANICA SRL |
O.DE PAGO |
053010065922 |
0 |
3031 |
200204 |
192,00 |
|
10292378870 |
QUINTANILLA PAULET JOSE MANUEL PATRICIO |
O.DE PAGO |
053010065361 |
05306049423 |
3071 |
200113 |
9.578,00 |
|
20497399158 |
R.T. CONSTRUCTORES E.I.R.L. |
O.DE PAGO |
053010065992 |
05306049775 |
1011 |
200204 |
463,00 |
|
10296016425 |
RAMOS VILCHEZ FERNANDO MANUEL |
O.DE PAGO |
053010067864 |
05306050839 |
3071 |
200113 |
2.274,00 |
|
20497729638 |
REBLOCK S.R.LTDA. |
O.DE PAGO |
053010067499 |
05306050626 |
3031 |
200205 |
1.250,00 |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
O.DE PAGO |
053010066077 |
05306049818 |
3031 |
200204 |
2.758,00 |
|
20497637865 |
REVISUR S.R.L. |
O.DE PAGO |
053010066012 |
0 |
3031 |
200204 |
260,00 |
|
10180953707 |
RIOS AGUILAR ELGO |
O.DE PAGO |
053010065345 |
05306049408 |
3071 |
200113 |
10.574,00 |
|
20272784265 |
ROANSA EIRL |
O.DE PAGO |
053010067771 |
0 |
3031 |
200204 |
182,00 |
|
20272784265 |
ROANSA EIRL |
O.DE PAGO |
053010067772 |
0 |
5310 |
200204 |
165,00 |
|
10292555097 |
ROSELLO DE CHINO JACINTA |
REC |
053010003136 |
05306049359 |
3111 |
199810 |
314,62 |
|
10292555097 |
ROSELLO DE CHINO JACINTA |
REC |
053010003137 |
05306049359 |
3111 |
199811 |
241,06 |
|
10292555097 |
ROSELLO DE CHINO JACINTA |
REC |
053010004615 |
05306049359 |
3111 |
199812 |
155,61 |
|
10292555097 |
ROSELLO DE CHINO JACINTA |
REC |
053010013694 |
05306049359 |
3111 |
199905 |
301,00 |
|
10295494617 |
ROZAS ZUŅIGA SERGIO EDUARDO |
O.DE PAGO |
053010067606 |
05306050681 |
3031 |
200205 |
5.550,00 |
|
20327262166 |
SAGITARIO INGENIERIA E.I.R.LTDA. |
REC |
053020001093 |
05306049950 |
6041 |
200101 |
778,00 |
|
20327262166 |
SAGITARIO INGENIERIA E.I.R.LTDA. |
REC |
053020001905 |
05306049950 |
6041 |
200201 |
661,00 |
|
10401464251 |
SALAS ZAVALAGA CARLOS ALBERTO |
O.DE PAGO |
053010066616 |
05306050199 |
1011 |
200201 |
994,00 |
|
10401464251 |
SALAS ZAVALAGA CARLOS ALBERTO |
O.DE PAGO |
053010066617 |
05306050199 |
1011 |
200202 |
520,00 |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
R.INTENDENCIA |
053413193 |
3031 |
200112 |
6.106,00 |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
O.DE PAGO |
053010066801 |
05306050294 |
3031 |
200205 |
3.871,00 |
|
20412265018 |
SCALA E.I.R.LTDA. |
O.DE PAGO |
053010066402 |
05306050062 |
3081 |
200113 |
9.480,00 |
|
20164452311 |
SERV GRALES SAN ANDRES S R LTDA |
O.DE PAGO |
051010032026 |
05106023000 |
1011 |
200204 |
3.834,00 |
|
20164452311 |
SERV GRALES SAN ANDRES S R LTDA |
O.DE PAGO |
051010032818 |
05106023333 |
5210 |
200205 |
388,00 |
|
20164452311 |
SERV GRALES SAN ANDRES S R LTDA |
O.DE PAGO |
051010032025 |
05106023000 |
5210 |
200204 |
207,00 |
|
20328963672 |
SERV.CONTRATIST.MINEROS INDUST.S.R.LTDA. |
REC |
053407761 |
05306048189 |
8021 |
200106 |
39.612,00 |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
O.DE PAGO |
053010067295 |
05306050536 |
3031 |
200205 |
284,00 |
|
20497190437 |
SERVICIOS EMPRESARIALES ROMY S.A.C |
R.INTENDENCIA |
053413132 |
8021 |
200206 |
3.266,00 |
|
|
20412538359 |
SERVICIOS GENERALES DON VICENTE E.I.R.L. |
O.DE PAGO |
053010067812 |
0 |
5310 |
200204 |
309,00 |
|
20413997241 |
SERVICIOS MULTIPLES ALKA S.R.L. |
O.DE PAGO |
053010065946 |
0 |
1011 |
200204 |
244,00 |
|
20121136687 |
SERVICIOS MULTIPLES INDUSTRIALES E.I.R.L |
O.DE PAGO |
053010065509 |
05306049523 |
3031 |
200204 |
187,00 |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
O.DE PAGO |
053010066181 |
05306049892 |
3031 |
200204 |
3.483,00 |
|
20120931289 |
SERVICIOS Y COMERCIO EIR LTDA |
O.DE PAGO |
053010066627 |
05306050204 |
3031 |
200202 |
219,00 |
|
20412717954 |
SMA E-I-R-L |
R.INTENDENCIA |
053412512 |
1011 |
200002 |
REVOCADO |
|
|
20120858344 |
SOC. QUIMICA TOUAR OBREGON BELTRAN SRLTD |
REC |
053407250 |
05306050118 |
8023 |
200104 |
1.002,00 |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
O.DE PAGO |
051010032654 |
05106023267 |
1011 |
200205 |
71.763,00 |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
O.DE PAGO |
051010032653 |
05106023267 |
5081 |
200205 |
822,00 |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
O.DE PAGO |
051010032655 |
05106023267 |
5210 |
200205 |
3.701,00 |
|
20498143483 |
TALLER DE REP.Y S.G.SEŅOR DE LUREN EIRL |
MULTA |
053020002327 |
0 |
6411 |
200112 |
301,00 |
|
10295892728 |
TAPIA CASTILLO MARCOS |
O.DE PAGO |
053010067863 |
05306050838 |
3071 |
200113 |
3.059,00 |
|
10304225641 |
TORRES CARRILLO EDGARD RICHARD |
O.DE PAGO |
053010066146 |
05306049861 |
1011 |
200204 |
3.040,00 |
|
10294217865 |
TORRES CHAVEZ JUAN JESUS |
REC |
053010004953 |
05306049365 |
3081 |
199713 |
802,13 |
|
10294217865 |
TORRES CHAVEZ JUAN JESUS |
REC |
053010036999 |
05306049365 |
3081 |
199913 |
204,00 |
|
20328539358 |
TRANSHORLA S.R.L. |
O.DE PAGO |
053010065740 |
05306049648 |
1011 |
200204 |
313,00 |
|
20328539358 |
TRANSHORLA S.R.L. |
O.DE PAGO |
053010067165 |
05306050475 |
1011 |
200205 |
777,00 |
|
20121675472 |
TRANSPORTES BASILIA FLORES SA |
R.INTENDENCIA |
051404382 |
8027 |
200204 |
0,00 |
|
|
20498105981 |
TRANSPORTES CELSO S.R.L |
O.DE PAGO |
053010066082 |
1011 |
200204 |
591,00 |
|
|
20498105981 |
TRANSPORTES CELSO S.R.L |
O.DE PAGO |
053010066083 |
3031 |
200204 |
353,00 |
|
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
O.DE PAGO |
053010066075 |
05306049817 |
1011 |
200204 |
704,00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
O.DE PAGO |
053010067556 |
05306050653 |
1011 |
200205 |
1.211,00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
O.DE PAGO |
053010066076 |
05306049817 |
3031 |
200204 |
800,00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
O.DE PAGO |
053010067557 |
05306050653 |
3031 |
200205 |
1.279,00 |
|
20498057641 |
TRANSPORTES FAMIR S.R.L. |
O.DE PAGO |
053010067529 |
05306050642 |
1011 |
200205 |
357,00 |
|
20272545350 |
V.H.B EIRL. |
O.DE PAGO |
053010066161 |
05306049875 |
1011 |
200204 |
2.202,00 |
|
20498243861 |
VALDIVIA CONTRATISTAS MINEROS E.I.R.LTDA |
O.DE PAGO |
053010067663 |
05306050719 |
5210 |
200205 |
14.704,00 |
|
10293931041 |
VALVERDE JAICO ANDRES ANTONIO |
O.DE PAGO |
053010067604 |
05306050679 |
1011 |
200205 |
2.122,00 |
|
20370709981 |
VENEZUELA EIRLTDA. |
O.DE PAGO |
053010067235 |
05306050508 |
3031 |
200205 |
4.507,00 |
|
20498188401 |
VET E.I.R.L |
O.DE PAGO |
053010066190 |
05306049899 |
3031 |
200204 |
5.422,00 |
|
10297186405 |
VILCAPAZA DE ROQUE GABINA |
REC |
054020006956 |
05306049371 |
6091 |
199903 |
719,00 |
|
10297186405 |
VILCAPAZA DE ROQUE GABINA |
REC |
054020006957 |
05306049371 |
6091 |
199909 |
2.420,00 |
|
10297186405 |
VILCAPAZA DE ROQUE GABINA |
REC |
054020006958 |
05306049371 |
6091 |
199911 |
258,00 |
|
10297186405 |
VILCAPAZA DE ROQUE GABINA |
REC |
054020006959 |
05306049371 |
6091 |
199912 |
11.995,00 |
|
10297186405 |
VILCAPAZA DE ROQUE GABINA |
REC |
054020006960 |
05306049371 |
6091 |
199912 |
2.594,00 |
|
20369186834 |
ZONA VIRTUAL S.A |
REC |
053020001856 |
05306049953 |
6041 |
200112 |
672,00 |
|
20369186834 |
ZONA VIRTUAL S.A |
REC |
053020001940 |
05306049953 |
6041 |
200201 |
662,00 |
|
10292841758 |
ZUNIGA TOVAR PIO APOLINARIO |
REC |
053020001177 |
05306048178 |
6041 |
200104 |
3.623,00 |
|
20370453226 |
ZWAANWARE SRLTDA. |
O.DE PAGO |
053010067220 |
0 |
3031 |
200205 |
409,00 |
Pag. 2