Pag. 1
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
10293348575 |
ABARCA PAZO SANTIAGO IGNACIO |
053010048663 |
O.DE PAGO |
IGVICP |
1011 |
979,00 |
200108 |
050M |
|
|
20370311197 |
ACABADOS EMP.IND.DE RESP.LTDA. |
05306041741 |
053010049347 |
O.DE PAGO |
IGVICP |
1011 |
426,00 |
200102 |
050M |
|
20100211387 |
ACOSTA EDITORES E IMPRESORES S.A.C. |
05106021429 |
051402989 |
R.E.C. |
FRAA36 |
8021 |
41.399,00 |
200109 |
050P |
|
20311532121 |
ADALSER S.R.L. |
05306042495 |
053408508 |
R.E.C. |
FRAA36 |
8021 |
7.845,00 |
200109 |
050M |
|
20311532121 |
ADALSER S.R.L. |
05306042495 |
053408509 |
R.E.C. |
FRAA36 |
8021 |
2.988,00 |
200109 |
050M |
|
20100201403 |
ADMINISTRADORA DE EMPRESAS SA |
05106021426 |
051020002298 |
R.E.C. |
M176IS |
6074 |
708,00 |
200011 |
050P |
|
20100201403 |
ADMINISTRADORA DE EMPRESAS SA |
05106021426 |
051402984 |
R.E.C. |
FRAA36 |
8021 |
1.661,00 |
200109 |
050P |
|
20497573794 |
AGROPECUARIA MUNAY WACA E.I.R.L. |
053010049864 |
O.DE PAGO |
RTA3CP |
3031 |
250,00 |
200105 |
050M |
|
|
20412081634 |
AGUSTIN DE HIPONA DISTRIBUCIONES S.R.L. |
05306041781 |
053010049435 |
O.DE PAGO |
RTA3CP |
3031 |
197,00 |
200104 |
050M |
|
20412081634 |
AGUSTIN DE HIPONA DISTRIBUCIONES S.R.L. |
05306041781 |
053010049436 |
O.DE PAGO |
SALUD |
5210 |
202,00 |
200101 |
050M |
|
10294330424 |
ALARCON LLERENA OSCAR JULIO |
053010049683 |
O.DE PAGO |
IGVICP |
1011 |
263,00 |
200101 |
050M |
|
|
10294330424 |
ALARCON LLERENA OSCAR JULIO |
053010049684 |
O.DE PAGO |
IGVICP |
1011 |
257,00 |
200102 |
050M |
|
|
20369664086 |
ALCO S.A. |
051403783 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20370400700 |
ALPHA CONFECCION.Y REPRESENTAC.E.I.R.L. |
05306041449 |
053010048825 |
O.DE PAGO |
IGVICP |
1011 |
416,00 |
200108 |
050M |
|
20497172706 |
AMERICAN VENDORS CORP. S.R.L. |
05306041521 |
053010048961 |
O.DE PAGO |
RTA3CP |
3031 |
1.793,00 |
200107 |
050M |
|
20497172706 |
AMERICAN VENDORS CORP. S.R.L. |
05306041817 |
053010049555 |
O.DE PAGO |
RTA3CP |
3031 |
1.508,00 |
200105 |
050M |
|
20497172706 |
AMERICAN VENDORS CORP. S.R.L. |
05306041817 |
053010049556 |
O.DE PAGO |
IGVICP |
1011 |
307,00 |
200105 |
050M |
|
10292710106 |
AMPUERO GARCIA SONIA VALERIANA |
05306041566 |
053408642 |
R.E.C. |
FRAA36 |
8021 |
1.052,00 |
200110 |
050M |
|
20311634471 |
APOYO COMERCIAL S.A. |
05106021445 |
051403044 |
R.E.C. |
FRAA36 |
8021 |
42.180,00 |
200109 |
050P |
|
10402681824 |
ARAGON ARROYO DAVID RICARDO |
05306042004 |
053010050219 |
O.DE PAGO |
RTA3CP |
3031 |
489,00 |
200101 |
050M |
|
10402681824 |
ARAGON ARROYO DAVID RICARDO |
05306042004 |
053010050220 |
O.DE PAGO |
RTA3CP |
3031 |
371,00 |
200102 |
050M |
|
10402681824 |
ARAGON ARROYO DAVID RICARDO |
05306042004 |
053010050221 |
O.DE PAGO |
RTA3CP |
3031 |
239,00 |
200103 |
050M |
|
10402681824 |
ARAGON ARROYO DAVID RICARDO |
05306042004 |
053010050222 |
O.DE PAGO |
RTA3CP |
3031 |
408,00 |
200104 |
050M |
|
10402681824 |
ARAGON ARROYO DAVID RICARDO |
05306042004 |
053010050223 |
O.DE PAGO |
RTA3CP |
3031 |
637,00 |
200105 |
050M |
|
10296839405 |
ARENAS CUCALON EMILIO FERNANDO |
05306042509 |
053020000525 |
R.E.C. |
MO1761 |
6041 |
1.000,00 |
199904 |
050M |
|
10292058361 |
ARISPE CORNEJO EDGAR NICANOR |
05306041925 |
053010049950 |
O.DE PAGO |
IGVICP |
1011 |
2.009,00 |
200102 |
050M |
|
10292058361 |
ARISPE CORNEJO EDGAR NICANOR |
05306041925 |
053010049951 |
O.DE PAGO |
RTA3CP |
3031 |
353,00 |
200102 |
050M |
|
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
053010048704 |
O.DE PAGO |
RTA3CP |
3031 |
242,00 |
200108 |
050M |
|
|
20177245411 |
ARNALDO CONSTRUCCIONES S.A. |
05306042478 |
053408239 |
R.E.C. |
FRAESP |
8023 |
7.387,00 |
200109 |
050M |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
05106021237 |
051010028148 |
O.DE PAGO |
IGVICP |
1011 |
5.719,00 |
199804 |
050P |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
05106021237 |
051010028149 |
O.DE PAGO |
IGVICP |
1011 |
1.913,00 |
199801 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051010025890 |
R.E.C. |
REFTTP |
8026 |
185,00 |
200104 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051010025891 |
R.E.C. |
REFTTP |
8026 |
182,00 |
200105 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051010025892 |
R.E.C. |
REFTTP |
8026 |
178,00 |
200106 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051010025893 |
R.E.C. |
REFTTP |
8026 |
176,00 |
200107 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051010025894 |
R.E.C. |
REFTTP |
8026 |
173,00 |
200108 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021203 |
051020002566 |
R.E.C. |
MO1761 |
6041 |
724,00 |
200010 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021239 |
051010028151 |
O.DE PAGO |
ACTNET |
3034 |
214,00 |
199803 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021239 |
051010028152 |
O.DE PAGO |
ACTNET |
3034 |
210,00 |
199804 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
05106021239 |
051010028153 |
O.DE PAGO |
ACTNET |
3034 |
187,00 |
199811 |
050P |
|
20312664675 |
AVICOLA MIRAMAR S.A. |
051403780 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
05306041575 |
053010044172 |
R.E.C. |
RTA3CP |
3031 |
380,00 |
200106 |
050M |
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
05306041575 |
053010044173 |
R.E.C. |
RTA3CP |
3031 |
652,00 |
200107 |
050M |
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
05306041627 |
053010049069 |
O.DE PAGO |
RTA3CP |
3031 |
1.120,00 |
200104 |
050M |
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
05306041627 |
053010049070 |
O.DE PAGO |
RTA3CP |
3031 |
152,00 |
200105 |
050M |
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
053010046467 |
O.DE PAGO |
RTA3CP |
3031 |
483,00 |
200108 |
050M |
|
|
10293327764 |
BENAVENTE CACERES ANGEL |
05306041390 |
053010048662 |
O.DE PAGO |
RTA3CP |
3031 |
280,00 |
200108 |
050M |
|
20413819068 |
BRAVO ART. PRODUCTIONS S.A. |
05306041803 |
053010049507 |
O.DE PAGO |
RTA3CP |
3031 |
302,00 |
200101 |
050M |
|
20498067957 |
BROADCASTING EQUIPMENT COMPANY E.I.R.L. |
053010049900 |
O.DE PAGO |
RTA3CP |
3031 |
325,00 |
200104 |
050M |
|
|
20370712850 |
C Y V E.I.R.L. |
05306042502 |
053408628 |
R.E.C. |
FRAA36 |
8021 |
6.343,00 |
200110 |
050M |
|
20369543025 |
C.DE INV.Y AS.DE EST.C.CUL.AQP-CIADECCA |
05306041734 |
053010049330 |
O.DE PAGO |
RTA3CP |
3031 |
358,00 |
200101 |
050M |
|
20369543025 |
C.DE INV.Y AS.DE EST.C.CUL.AQP-CIADECCA |
05306041734 |
053010049331 |
O.DE PAGO |
RTA3CP |
3031 |
293,00 |
200102 |
050M |
|
10292835481 |
CALAPUJA GUTIERREZ ERASMO |
05306041935 |
053010049989 |
O.DE PAGO |
IGVICP |
1011 |
1.064,00 |
200104 |
050M |
|
10292835481 |
CALAPUJA GUTIERREZ ERASMO |
05306041935 |
053010049990 |
O.DE PAGO |
RTA3CP |
3031 |
220,00 |
200104 |
050M |
|
10308360411 |
CALDERON LINARES JOSE PEDRO |
051403703 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20412370156 |
CALZATURA MARIPIER S.C.R.L. |
05306041783 |
053010049439 |
O.DE PAGO |
IGVICP |
1011 |
154,00 |
200104 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050292 |
O.DE PAGO |
RTAESP |
3111 |
386,00 |
199903 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050293 |
O.DE PAGO |
IGVICP |
1011 |
2.528,00 |
199904 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050294 |
O.DE PAGO |
IGVICP |
1011 |
401,00 |
199905 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050295 |
O.DE PAGO |
IGVICP |
1011 |
3.396,00 |
199906 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050296 |
O.DE PAGO |
IGVICP |
1011 |
648,00 |
199907 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050297 |
O.DE PAGO |
IGVICP |
1011 |
922,00 |
199908 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050298 |
O.DE PAGO |
RTAESP |
3111 |
501,00 |
199908 |
050M |
|
10178468532 |
CANALES MUNARRIZ JORGE ENRIQUE |
05306042025 |
053010050299 |
O.DE PAGO |
RTAESP |
3111 |
1.159,00 |
199909 |
050M |
|
10293657349 |
CANO CANO HUGO RICARDO |
05306041481 |
053010048894 |
O.DE PAGO |
RTA3CP |
3031 |
1.315,00 |
200106 |
050M |
|
10293657349 |
CANO CANO HUGO RICARDO |
05306041481 |
053010048895 |
O.DE PAGO |
RTA3CP |
3031 |
1.208,00 |
200107 |
050M |
|
10293657349 |
CANO CANO HUGO RICARDO |
05306041947 |
053010050018 |
O.DE PAGO |
RTA3CP |
3031 |
2.962,00 |
200101 |
050M |
|
10293657349 |
CANO CANO HUGO RICARDO |
05306041947 |
053010050019 |
O.DE PAGO |
RTA3CP |
3031 |
1.048,00 |
200104 |
050M |
|
10293657349 |
CANO CANO HUGO RICARDO |
05306041947 |
053010050020 |
O.DE PAGO |
RTA3CP |
3031 |
631,00 |
200105 |
050M |
|
10295189113 |
CANO DEL CARPIO NICOLAS |
05306041970 |
053010050101 |
O.DE PAGO |
IGVICP |
1011 |
178,00 |
200101 |
050M |
|
10295189113 |
CANO DEL CARPIO NICOLAS |
05306041970 |
053010050102 |
O.DE PAGO |
RTA3CP |
3031 |
913,00 |
200101 |
050M |
|
10295189113 |
CANO DEL CARPIO NICOLAS |
05306041970 |
053010050103 |
O.DE PAGO |
RTA3CP |
3031 |
935,00 |
200102 |
050M |
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
05306041967 |
053010050089 |
O.DE PAGO |
IGVICP |
1011 |
916,00 |
200102 |
050M |
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
05306041967 |
053010050090 |
O.DE PAGO |
IGVICP |
1011 |
598,00 |
200104 |
050M |
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
05306041967 |
053010050091 |
O.DE PAGO |
IGVICP |
1011 |
868,00 |
200105 |
050M |
|
20175700481 |
CARLOS TISOC SRL CONTRATISTAS GENERALES |
05306042477 |
053408276 |
R.E.C. |
SENESP |
7033 |
3.931,00 |
200109 |
050M |
|
10293774868 |
CASTRO GIRON TRINIDAD JUANA |
053010049673 |
O.DE PAGO |
RTA3CP |
3031 |
302,00 |
200103 |
050M |
|
|
10293774868 |
CASTRO GIRON TRINIDAD JUANA |
053010049674 |
O.DE PAGO |
RTA3CP |
3031 |
422,00 |
200105 |
050M |
|
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
05306041976 |
053010050118 |
O.DE PAGO |
IGVICP |
1011 |
872,00 |
200101 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
05306041976 |
053010050119 |
O.DE PAGO |
IGVICP |
1011 |
320,00 |
200102 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
05306041976 |
053010050120 |
O.DE PAGO |
IGVICP |
1011 |
713,00 |
200105 |
050M |
|
20167238603 |
CENTRO COMERCIAL SAN CAMILO Y PERU SCRLTDA |
053408968 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20167238603 |
CENTRO COMERCIAL SAN CAMILO Y PERU SCRLTDA |
053409034 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20220964435 |
CENTRO ELECTRO AUTOMOTRIZ DIESSEL EIRL |
05306042484 |
053408260 |
R.E.C. |
FRAESP |
8023 |
4.915,00 |
200109 |
050M |
|
20174313076 |
CEO RODOLFO DIESEL |
053020001445 |
R.MULTA |
MO1761 |
6041 |
614,00 |
200110 |
050M |
|
|
20496936991 |
CG & M S.A.C. |
05306042120 |
053010050482 |
O.DE PAGO |
RTA3CP |
3031 |
5.057,00 |
200110 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306041493 |
053010048913 |
O.DE PAGO |
RTA3CP |
3031 |
2.406,00 |
200106 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306041493 |
053010048914 |
O.DE PAGO |
RTA3CP |
3031 |
1.070,00 |
200107 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306041974 |
053010050112 |
O.DE PAGO |
RTA3CP |
3031 |
1.380,00 |
200104 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306041974 |
053010050113 |
O.DE PAGO |
RTA3CP |
3031 |
1.484,00 |
200105 |
050M |
|
20100228867 |
CHOPP`S DISTRIBUCIONES S.C.R.LTDA. |
05106021432 |
051402983 |
R.E.C. |
FRAA36 |
8021 |
23.581,00 |
200109 |
050P |
|
20496876564 |
COA E.I.R.L. |
05306041904 |
053010049842 |
O.DE PAGO |
RTA3CP |
3031 |
1.014,00 |
200102 |
050M |
|
20100208670 |
COHEL S.A. |
05106021427 |
051402988 |
R.E.C. |
FRAA36 |
8021 |
21.069,00 |
200109 |
050P |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
05306041389 |
053010048659 |
O.DE PAGO |
RTA3CP |
3031 |
826,00 |
200108 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
05306042486 |
053408583 |
R.E.C. |
FRAA36 |
8021 |
1.228,00 |
200110 |
050M |
|
20272530166 |
COMERCIAL DELPAR SRL |
051403534 |
R.INTENDENCIA |
REVOCATORIA |
200111 |
050P |
|||
|
20311626451 |
COMERCIAL FERRETERIA MAX E.I.R LTDA. |
05306042496 |
053408264 |
R.E.C. |
FRAESP |
8023 |
1.480,00 |
200109 |
050M |
|
20123118937 |
COMERCIAL IMPORTADORA I.V. SRLTDA |
053010049742 |
O.DE PAGO |
IGVICP |
1011 |
175,00 |
200105 |
050M |
|
|
20272983624 |
COMERCIO GENERAL DEL SUR S R L |
05306042491 |
053010005647 |
R.E.C. |
IGVICP |
1011 |
346,06 |
199901 |
050M |
|
20272983624 |
COMERCIO GENERAL DEL SUR S R L |
05306042491 |
053010035090 |
R.E.C. |
RTAESP |
3111 |
255,00 |
200009 |
050M |
|
20272983624 |
COMERCIO GENERAL DEL SUR S R L |
05306042491 |
053408261 |
R.E.C. |
FRAESP |
8023 |
990,00 |
200109 |
050M |
|
20498088954 |
COMPANIA DE SEGURIDAD OMEGA S.R.L. |
05306041835 |
053010049623 |
O.DE PAGO |
PENREG |
5310 |
1.608,00 |
200105 |
050M |
|
20498059695 |
COMUNICACIONES COMPUTO E INTERNET S.R.L. |
053020001370 |
R.MULTA |
MO1761 |
6041 |
625,00 |
200108 |
050M |
|
|
10296934645 |
CONDORI RODRIGO YONI |
05306041996 |
053010050189 |
O.DE PAGO |
IGVICP |
1011 |
1.973,00 |
200105 |
050M |
|
10296934645 |
CONDORI RODRIGO YONI |
05306041996 |
053010050190 |
O.DE PAGO |
RTA3CP |
3031 |
387,00 |
200105 |
050M |
|
20408477311 |
CONS. Y MANT. LINEAS TELF Y EDIFI S.A. |
05106021450 |
051402995 |
R.E.C. |
FRAA36 |
8021 |
23.876,00 |
200109 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000508 |
R.E.C. |
MN1782 |
6101 |
17.312,00 |
199705 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000510 |
R.E.C. |
MN1782 |
6101 |
940,00 |
199711 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000511 |
R.E.C. |
MN1782 |
6101 |
79.004,00 |
199713 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000512 |
R.E.C. |
MN1782 |
6101 |
1.230,00 |
199709 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000513 |
R.E.C. |
MN1782 |
6101 |
905,00 |
199710 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052020000514 |
R.E.C. |
MN1782 |
6101 |
214,00 |
199712 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021448 |
052030000474 |
R.E.C. |
IGVICP |
1011 |
13.481,00 |
199712 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106021466 |
051010028577 |
O.DE PAGO |
SALUD |
5210 |
814,00 |
200111 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106021466 |
051010028578 |
O.DE PAGO |
IESCTP |
5081 |
181,00 |
200111 |
050P |
|
20215160662 |
CONSTRUCCIONES S.R.LTDA.INMOB.Y CONTR.G. |
05306041675 |
053010049185 |
O.DE PAGO |
RTA3CP |
3031 |
317,00 |
200103 |
050M |
|
20496381832 |
CONSTRUCTORA CASTILLA E.I.R.LTDA. |
053010049517 |
O.DE PAGO |
RTA3CP |
3031 |
975,00 |
200101 |
050M |
|
|
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
05106021199 |
051403157 |
R.E.C. |
EFCT36 |
5216 |
1.048,00 |
200110 |
050P |
|
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
05106021199 |
051403158 |
R.E.C. |
FRAA36 |
8021 |
34.110,00 |
200110 |
050P |
|
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
05106021199 |
051403159 |
R.E.C. |
FRAA36 |
8021 |
17.792,00 |
200110 |
050P |
|
20166148821 |
CONSTRUCTORA GEMINIS S R LTDA |
051403924 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20498144455 |
CONSTRUCTORA ITAURO Y DE SERV.MULT.SRL. |
053020001500 |
R.MULTA |
MO1761 |
6041 |
615,00 |
200110 |
050M |
|
|
20120750900 |
CONSULP CIT SR LTDA |
053010046485 |
O.DE PAGO |
IGVICP |
1011 |
194,00 |
200108 |
050M |
|
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106021434 |
051402982 |
R.E.C. |
FONAFR |
5031 |
1.508,00 |
200109 |
050P |
|
20498117563 |
CONTI-AR S.R.L. |
053020001434 |
R.MULTA |
MO1761 |
6041 |
623,00 |
200109 |
050M |
|
|
20100204844 |
COOP AHORRO CRED SAN MARTIN DE PORRES |
94-0183-04 |
91-142-102-W-00120 |
R.E.C. |
MOTRAS |
6121 |
612,90 |
1990 |
050M |
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
05106021447 |
051402985 |
R.E.C. |
FONAFR |
5031 |
33.649,00 |
200109 |
050P |
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
05106021447 |
051403007 |
R.E.C. |
FRAA36 |
8021 |
165.551,00 |
200109 |
050P |
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
05106021447 |
051403045 |
R.E.C. |
FRAA36 |
8021 |
92.054,00 |
200109 |
050P |
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
05106021447 |
052020001491 |
R.E.C. |
MF1781 |
6091 |
398,00 |
199912 |
050P |
|
20125043225 |
COOP.DE TRABAJ Y FOM. EMPLEO AREQUIPA |
05106021436 |
051403256 |
R.E.C. |
FRAA36 |
8021 |
114.419,00 |
200110 |
050P |
|
20498029435 |
COOP.TRAB.Y FOM.EMPLEO 1RO.DE NOV.LTDA. |
053020001362 |
R.MULTA |
MO1761 |
6041 |
625,00 |
200108 |
050M |
|
|
20413028443 |
CORCEL DE ORO S.R.L. |
053020001348 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20497291039 |
CORP.DE LOGIS.COMERC.Y SERV.MERCURY EIRL |
05306041907 |
053010049854 |
O.DE PAGO |
RTA3CP |
3031 |
231,00 |
200102 |
050M |
|
20497291039 |
CORP.DE LOGIS.COMERC.Y SERV.MERCURY EIRL |
05306041907 |
053010049855 |
O.DE PAGO |
RTA3CP |
3031 |
1.095,00 |
200105 |
050M |
|
20370545422 |
CORPORAC.CONTROL DE PLANTAS INDUST.EIRL. |
05306041450 |
053010048829 |
O.DE PAGO |
IGVICP |
1011 |
345,00 |
200108 |
050M |
|
20124796114 |
CORPORACION QUIMICA Y CONEXOS SRL |
05306041585 |
053408632 |
R.E.C. |
FRAA36 |
8021 |
2.557,00 |
200110 |
050M |
|
20327459971 |
COSERGALL S.R.LTDA. |
05306041722 |
053010049299 |
O.DE PAGO |
RTA3CP |
3031 |
224,00 |
200105 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306041663 |
053010049162 |
O.DE PAGO |
IGVICP |
1011 |
1.121,00 |
200103 |
050M |
|
20191793898 |
CTAR AREQUIPA AGRICULTURA |
051403935 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20220962491 |
D & C SERVICIOS GENERALES E I R L |
05306042483 |
053408278 |
R.E.C. |
FONESP |
5051 |
7.540,00 |
200109 |
050M |
|
20498055274 |
D'ALGIOVA S.R.L. |
053010049613 |
O.DE PAGO |
IGVICP |
1011 |
172,00 |
200105 |
050M |
|
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306041840 |
053010049637 |
O.DE PAGO |
IGVICP |
1011 |
564,00 |
200101 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306041840 |
053010049638 |
O.DE PAGO |
IGVICP |
1011 |
418,00 |
200102 |
050M |
|
20497312991 |
DENPO DISTRIBUCIONES E.I.R.L. |
053010049856 |
O.DE PAGO |
RTA3CP |
3031 |
183,00 |
200101 |
050M |
|
|
20328462461 |
DIJERIV E.I.R.LTDA. |
05306041515 |
053010048951 |
O.DE PAGO |
IGVICP |
1011 |
1.988,00 |
200107 |
050M |
|
20370619566 |
DISGLAR SCRLTDA. |
053010049364 |
O.DE PAGO |
IGVICP |
1011 |
228,00 |
200102 |
050M |
|
|
20219312416 |
DISNEY SHOES S R LTDA |
05306041590 |
053408600 |
R.E.C. |
FRAA36 |
8021 |
7.870,00 |
200110 |
050M |
|
20220663745 |
DIST DE ART GEN CLAUMAR E I R LTDA |
053409172 |
R.INTENDENCIA |
FRAA36 |
8021 |
5.212,00 |
200112 |
050M |
|
|
20496436327 |
DISTRIBUCIONES FAHESA E.I.R.L. |
053010049830 |
O.DE PAGO |
RTA3CP |
3031 |
346,00 |
200101 |
050M |
|
|
20496436327 |
DISTRIBUCIONES FAHESA E.I.R.L. |
053010049831 |
O.DE PAGO |
RTA3CP |
3031 |
323,00 |
200102 |
050M |
|
|
20100209994 |
DISTRIBUCIONES SAN MATEO S C R L |
05106021428 |
051403043 |
R.E.C. |
FRAA36 |
8021 |
51.160,00 |
200109 |
050P |
|
20498056670 |
DISTRIBUCIONES Y REPRESET. DIREPSA SAC |
053020001369 |
R.MULTA |
MO1761 |
6041 |
627,00 |
200108 |
050M |
|
|
20497283958 |
DISTRIBUIDORA ALIMENTICIA DEL SUR S.R.L. |
053010049560 |
O.DE PAGO |
RTA3CP |
3031 |
706,00 |
200102 |
050M |
|
|
20327496159 |
DISTRIBUIDORA HERNAN ROJAS EIRLTDA |
051403712 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20328245281 |
DISTRIBUIDORA MARINSA S.A. |
051403666 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
050P |
||
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051403901 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20114681955 |
DISTRIBUIDORA RICARDO CARPIO E I R L |
05106021433 |
051403172 |
R.E.C. |
FRAA36 |
8021 |
29.219,00 |
200110 |
050P |
|
20413570701 |
DISTRIBUIDORA UNIVERSAL S.R.L. |
053010049827 |
O.DE PAGO |
RTAESP |
3111 |
284,00 |
200102 |
050M |
|
|
20496982674 |
DON MAXIMO AGROINDUSTRIAS S.A.C. |
053020001423 |
R.MULTA |
MO1761 |
6041 |
622,00 |
200109 |
050M |
|
|
20369624297 |
EDICIONES GRANVALL S.A. |
053010049334 |
O.DE PAGO |
RTA3CP |
3031 |
330,00 |
200102 |
050M |
|
|
20411505724 |
EDICIONES MUNDIALES S & S S.R.L. |
05306041769 |
053010049404 |
O.DE PAGO |
SALUD |
5210 |
173,00 |
200101 |
050M |
|
20223006010 |
ELECTRO DIESEL DEL SUR E I R LTDA |
05306042485 |
053408258 |
R.E.C. |
FRAESP |
8023 |
3.264,00 |
200109 |
050M |
|
20370051691 |
ELECTROTECNIA SAN PABLO E.I.R.L. |
05306041600 |
053408641 |
R.E.C. |
FRAA36 |
8021 |
6.137,00 |
200110 |
050M |
|
20370051691 |
ELECTROTECNIA SAN PABLO E.I.R.L. |
05306041600 |
053010025136 |
R.E.C. |
IGVICP |
1011 |
439,00 |
200001 |
050M |
|
20100204097 |
EMBOTELLADORA CAPLINA S A |
051020002889 |
R.MULTA |
M6411 |
6411 |
1.662,00 |
200110 |
050P |
|
|
20171280517 |
EMP.DE SERV.DE CORRESP ORCOPAMPA S.R.LTD |
053020001309 |
R.MULTA |
MO1761 |
6041 |
629,00 |
200108 |
050M |
|
|
20312465397 |
EMP.DE TRANSP.SANTA CRUZ MIGUEL GRAU SRL |
053020001322 |
R.MULTA |
MO1761 |
6041 |
629,00 |
200108 |
050M |
|
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
05306042503 |
053408609 |
R.E.C. |
ONPCT |
5315 |
1.314,00 |
200110 |
050M |
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
05306042503 |
053408610 |
R.E.C. |
EFCT36 |
5216 |
1.301,00 |
200110 |
050M |
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
05306042503 |
053408633 |
R.E.C. |
FRAA36 |
8021 |
9.690,00 |
200110 |
050M |
|
20411644091 |
EMP.PROY.Y OBRAS ELECTROMEC.TECNISUR SRL |
053020001340 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20312327598 |
EMP.SER.MUL Y COMP VIRGEN DE FATIMA EIRL |
053010049779 |
O.DE PAGO |
IGVICP |
1011 |
197,00 |
200102 |
050M |
|
|
20411511457 |
EMP.SERV.RPTACIONES Y COMISIONES S.R.L. |
053409003 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20412304528 |
EMP.TRANSP.RAPIDO SR.DE COYLLORITTY S.A. |
053020001346 |
R.MULTA |
MO1761 |
6041 |
628,00 |
200108 |
050M |
|
|
20222197661 |
EMPRESA DE TRANSPORTE METRO S R L |
053020001314 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20498076433 |
EMPRESA DE TRANSPORTES ANDRES LOPEZ EIRL |
053010049901 |
O.DE PAGO |
IGVICP |
1011 |
364,00 |
200105 |
050M |
|
|
20498076433 |
EMPRESA DE TRANSPORTES ANDRES LOPEZ EIRL |
053010049902 |
O.DE PAGO |
RTA3CP |
3031 |
319,00 |
200105 |
050M |
|
|
20327231287 |
EMPRESA DE TRANSPORTES ETAMSA S.A. |
053020001459 |
R.MULTA |
MO1761 |
6041 |
614,00 |
200110 |
050M |
|
|
20497724750 |
EMPRESA DE TRANSPORTES INGAVI S.R.L. |
053010049584 |
O.DE PAGO |
RTA3CP |
3031 |
203,00 |
200101 |
050M |
|
|
20497724750 |
EMPRESA DE TRANSPORTES INGAVI S.R.L. |
053010049585 |
O.DE PAGO |
RTA3CP |
3031 |
325,00 |
200105 |
050M |
|
|
20121170273 |
EMPRESA DE TRANSPORTES Y SERVIC M AUX |
053408845 |
R.INTENDENCIA |
FRAESP |
8023 |
49.345,00 |
200111 |
050M |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021307 |
051010028316 |
O.DE PAGO |
IESCTP |
5081 |
4.007,00 |
20011 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021307 |
051010028313 |
O.DE PAGO |
IGVICP |
1011 |
51.924,00 |
200111 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021307 |
051010028314 |
O.DE PAGO |
RTA3CP |
3031 |
9.071,00 |
200111 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021307 |
051010028315 |
O.DE PAGO |
SALUD |
5210 |
18.030,00 |
200111 |
050P |
|
20412584547 |
ESMUTA S.A.C. |
05306041787 |
053010049446 |
O.DE PAGO |
RTA3CP |
3031 |
296,00 |
200104 |
050M |
|
20497458006 |
EXICOM S.R.L. |
05306041822 |
053010049566 |
O.DE PAGO |
RTA3CP |
3031 |
2.620,00 |
200101 |
050M |
|
20497458006 |
EXICOM S.R.L. |
05306041822 |
053010049567 |
O.DE PAGO |
RTA3CP |
3031 |
212,00 |
200103 |
050M |
|
20497458006 |
EXICOM S.R.L. |
05306041822 |
053010049568 |
O.DE PAGO |
RTA3CP |
3031 |
178,00 |
200104 |
050M |
|
20497458006 |
EXICOM S.R.L. |
05306041822 |
053010049569 |
O.DE PAGO |
RTA3CP |
3031 |
161,00 |
200105 |
050M |
|
20497458006 |
EXICOM S.R.L. |
05306041822 |
053010049570 |
O.DE PAGO |
IGVICP |
1011 |
270,00 |
200104 |
050M |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
051404027 |
R.INTENDENCIA |
SEAPON |
5329 |
PROCEDENTE |
200112 |
050P |
|
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
051404028 |
R.INTENDENCIA |
SEAPES |
5232 |
PROCEDENTE |
200112 |
050P |
|
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
051404029 |
R.INTENDENCIA |
SEAPTP |
8027 |
PROCEDENTE |
200112 |
050P |
|
|
10293127846 |
FABIAN HUARANGA CANONIGA |
05306041567 |
053408620 |
R.E.C. |
FRAA36 |
8021 |
2.227,00 |
200110 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042089 |
053010050412 |
O.DE PAGO |
IGVICP |
1011 |
2.205,00 |
200110 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042089 |
053010050413 |
O.DE PAGO |
RTA3CP |
3031 |
658,00 |
200110 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042171 |
053010050574 |
O.DE PAGO |
SALUD |
5210 |
204,00 |
200110 |
050M |
|
10292875181 |
FARFAN VALDIVIA TERESA |
053010049055 |
O.DE PAGO |
RTA3CP |
3031 |
391,00 |
200101 |
050M |
|
|
10292875181 |
FARFAN VALDIVIA TERESA |
053010049056 |
O.DE PAGO |
RTA3CP |
3031 |
468,00 |
200102 |
050M |
|
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041880 |
053010049759 |
O.DE PAGO |
IGVICP |
1011 |
242,00 |
200101 |
050M |
|
20411808115 |
FAWEL TEXTIL E.I.R.L |
053010049805 |
O.DE PAGO |
RTA3CP |
3031 |
218,00 |
200105 |
050M |
|
|
20224843381 |
FEROXSA S R L LTDA |
05306042487 |
053408335 |
R.E.C. |
FRAESP |
8023 |
89.382,00 |
200109 |
050M |
|
20227720663 |
FERREMAR E I R LTDA |
051403963 |
R.INTENDENCIA |
SEAP |
PROCEDENTE |
200112 |
050P |
||
|
20168431725 |
FESTIMODA S.A. |
05306042474 |
053408279 |
R.E.C. |
FONESP |
5051 |
2.216,00 |
200109 |
050M |
|
10407010961 |
FLORES PAZ ARTURO |
053010049726 |
O.DE PAGO |
RTA3CP |
3031 |
171,00 |
200103 |
050M |
|
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042094 |
053010050421 |
O.DE PAGO |
IGVICP |
1011 |
1.566,00 |
200110 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042094 |
053010050422 |
O.DE PAGO |
RTA3CP |
3031 |
667,00 |
200110 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042094 |
053010050423 |
O.DE PAGO |
IESCTP |
5081 |
411,00 |
200110 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042094 |
053010050424 |
O.DE PAGO |
SALUD |
5210 |
1.862,00 |
200110 |
050M |
|
20312275938 |
G Y P S.C.R.LTDA. |
05106021446 |
051402994 |
R.E.C. |
FRAA36 |
8021 |
2.005,00 |
200109 |
050P |
|
10293402707 |
GALDOS DE CHAVEZ LUZ GABINA |
053010048665 |
O.DE PAGO |
RTA3CP |
3031 |
234,00 |
200108 |
050M |
|
|
10295947379 |
GARCIA CARBAJAL CARLOS ALBERTO |
05306041579 |
053408655 |
R.E.C. |
FRAA36 |
8021 |
13.259,00 |
200110 |
050M |
|
20411567321 |
GMG S.A. - GHI CONT.GRALES SRL ASOCIADOS |
051403542 |
R.INTENDENCIA |
REVOCATORIA |
200111 |
050P |
|||
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
05106021210 |
051010028094 |
O.DE PAGO |
IGVICP |
1011 |
8.777,00 |
200005 |
050P |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
05106021210 |
051010028095 |
O.DE PAGO |
IGVICP |
1011 |
4.428,00 |
200008 |
050P |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
05106021435 |
051403156 |
R.E.C. |
FRAA36 |
8021 |
39.027,00 |
200110 |
050P |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306041507 |
053010048934 |
O.DE PAGO |
RTA3CP |
3031 |
2.080,00 |
200106 |
050M |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306041507 |
053010048935 |
O.DE PAGO |
RTA3CP |
3031 |
2.195,00 |
200107 |
050M |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306042047 |
053010050341 |
O.DE PAGO |
RTA3CP |
3031 |
2.530,00 |
200110 |
050M |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306042047 |
053010050342 |
O.DE PAGO |
IGVICP |
1011 |
1.959,00 |
200110 |
050M |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306041529 |
053010048972 |
O.DE PAGO |
RTA3CP |
3031 |
1.413,00 |
200107 |
050M |
|
20197450151 |
HIDRIA S.A.C. |
053409004 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20133105485 |
HOZ BICICLETAS S.A. |
05106021437 |
051403152 |
R.E.C. |
FRAA36 |
8021 |
12.346,00 |
200110 |
050P |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049942 |
O.DE PAGO |
IGVICP |
1011 |
313,00 |
200101 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049943 |
O.DE PAGO |
IGVICP |
1011 |
394,00 |
200102 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049944 |
O.DE PAGO |
IGVICP |
1011 |
529,00 |
200103 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049945 |
O.DE PAGO |
RTA3CP |
3031 |
206,00 |
200101 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049946 |
O.DE PAGO |
RTA3CP |
3031 |
207,00 |
200102 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
05306041923 |
053010049947 |
O.DE PAGO |
RTA3CP |
3031 |
228,00 |
200103 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
05306041919 |
053010049926 |
O.DE PAGO |
IGVICP |
1011 |
238,00 |
200105 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
05306041919 |
053010049927 |
O.DE PAGO |
RTAESP |
3111 |
291,00 |
200102 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
05306041919 |
053010049928 |
O.DE PAGO |
RTAESP |
3111 |
297,00 |
200103 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
05306041919 |
053010049929 |
O.DE PAGO |
RTAESP |
3111 |
247,00 |
200104 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
05306041919 |
053010049930 |
O.DE PAGO |
RTAESP |
3111 |
234,00 |
200105 |
050M |