Pag. 2
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20497734712 |
IDEAS Y SERVICIOS ASOCIADOS E.I.R.L. |
053010049875 |
O.DE PAGO |
IGVICP |
1011 |
605,00 |
200101 |
050M |
|
|
20164445535 |
IMCORE S R LTDA |
053408800 |
R.INTENDENCIA |
FRAESP |
8023 |
50.449,00 |
200111 |
050M |
|
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306041652 |
053010049132 |
O.DE PAGO |
IGVICP |
1011 |
548,00 |
200102 |
050M |
|
20311800079 |
INDUSTRIAL DEL MUEBLE VASQUEZ E.I.R.LTDA |
053010049777 |
O.DE PAGO |
IGVICP |
1011 |
183,00 |
200104 |
050M |
|
|
20121178762 |
INMOBILIARIA LA MERCED S.A. |
051403455 |
R.INTENDENCIA |
REVOCATORIA |
200111 |
050P |
|||
|
20121178762 |
INMOBILIARIA LA MERCED S.A. |
051403456 |
R.INTENDENCIA |
REVOCATORIA |
200111 |
050P |
|||
|
20121178762 |
INMOBILIARIA LA MERCED S.A. |
051403469 |
R.INTENDENCIA |
REVOCATORIA |
200111 |
050P |
|||
|
20170444605 |
INMOBILIARIA LAS MERCEDES S.A. |
053020001444 |
R.MULTA |
MO1761 |
6041 |
615,00 |
200110 |
050M |
|
|
20498105042 |
INSTALACIONES INGENIEROS S A C |
053409265 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.127,00 |
200201 |
050M |
|
|
20496864981 |
INTI OREGANO S.A. |
053020001482 |
R.MULTA |
MO1761 |
6041 |
612,00 |
200110 |
050M |
|
|
20497372209 |
INVERSIONES NACIONALES LA FORTALEZA SRL |
05306041820 |
053010049564 |
O.DE PAGO |
RTA3CP |
3031 |
699,00 |
200104 |
050M |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
05106021425 |
051403042 |
R.E.C. |
FRAA36 |
8021 |
55.811,00 |
200109 |
050P |
|
20219938676 |
J H GRAF E I R L |
05306042482 |
053408527 |
R.E.C. |
FRAA36 |
8021 |
13.730,00 |
200109 |
050M |
|
20121212707 |
J.A. ASOCIADOS S.C.R.L. |
05106021195 |
051403153 |
R.E.C. |
FRAA36 |
8021 |
20.918,00 |
200110 |
050P |
|
20497079242 |
JAZAMER S.R.L. |
05306041814 |
053010049549 |
O.DE PAGO |
RTA3CP |
3031 |
342,00 |
200103 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306042102 |
053010050445 |
O.DE PAGO |
RTA3CP |
3031 |
3.485,00 |
200110 |
050M |
|
20413400296 |
JOSAR S.A.C. |
05306041801 |
053010049498 |
O.DE PAGO |
RTA3CP |
3031 |
1.769,00 |
200101 |
050M |
|
20120957911 |
JUGUETES AREQUIPA S.M.R.LTDA. |
051020002900 |
R.MULTA |
MO1761 |
6041 |
607,00 |
200111 |
050P |
|
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306041735 |
053010049332 |
O.DE PAGO |
RTA3CP |
3031 |
258,00 |
200104 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306041735 |
053010049333 |
O.DE PAGO |
RTA3CP |
3031 |
260,00 |
200105 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306042501 |
053010033320 |
R.E.C. |
SALUD |
5210 |
353,00 |
200007 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306042501 |
053010035188 |
R.E.C. |
SALUD |
5210 |
203,00 |
200009 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306042501 |
053010035693 |
R.E.C. |
IESCTP |
5081 |
218,00 |
199907 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306042501 |
053010039123 |
R.E.C. |
IGVICP |
1011 |
178,00 |
200012 |
050M |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306042501 |
053408608 |
R.E.C. |
FRAA36 |
8021 |
2.760,00 |
200110 |
050M |
|
20133088700 |
KAFO SRLTDA |
05306041874 |
053010049746 |
O.DE PAGO |
RTAESP |
3111 |
248,00 |
200104 |
050M |
|
20497833371 |
KUGA GROUP INVERSIONES S.R.LTDA. |
05306041826 |
053010049588 |
O.DE PAGO |
IGVICP |
1011 |
193,00 |
200102 |
050M |
|
20166162069 |
LA BARRA SOCIEDAD DE RESPONSABILIDAD LTA |
05106021468 |
053127330 |
R.E.C. |
IGVICP |
1011 |
480,96 |
199807 |
050P |
|
15205175901 |
LAM KOU KAM HOI |
05306042009 |
053010050240 |
O. DE PAGO |
IGVICP |
1011 |
624,00 |
200101 |
050M |
|
15205175901 |
LAM KOU KAM HOI |
05306042009 |
053010050241 |
O. DE PAGO |
RTA3CP |
3031 |
573,00 |
200102 |
050M |
|
20498040323 |
LATIN TRADING E.I.R.L. |
053010049888 |
O. DE PAGO |
IGVICP |
1011 |
951,00 |
200102 |
050M |
|
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002662 |
R.E.C. |
MN1782 |
6101 |
8.760,00 |
199601 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002663 |
R.E.C. |
MN1782 |
6101 |
5.330,00 |
199602 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002664 |
R.E.C. |
MN1782 |
6101 |
11.065,00 |
199603 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002665 |
R.E.C. |
MN1782 |
6101 |
9.021,00 |
199604 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002666 |
R.E.C. |
MN1782 |
6101 |
9.896,00 |
199605 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002667 |
R.E.C. |
MN1782 |
6101 |
8.678,00 |
199606 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002668 |
R.E.C. |
MN1782 |
6101 |
6.631,00 |
199607 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002669 |
R.E.C. |
MN1782 |
6101 |
9.361,00 |
199608 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002670 |
R.E.C. |
MN1782 |
6101 |
4.955,00 |
199609 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002671 |
R.E.C. |
MN1782 |
6101 |
5.042,00 |
199610 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002672 |
R.E.C. |
MN1782 |
6101 |
8.933,00 |
199611 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002673 |
R.E.C. |
MN1782 |
6101 |
11.144,00 |
199612 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002674 |
R.E.C. |
MN1782 |
6101 |
4.743,00 |
199701 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002675 |
R.E.C. |
MN1782 |
6101 |
5.242,00 |
199702 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002676 |
R.E.C. |
MN1782 |
6101 |
6.759,00 |
199703 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002677 |
R.E.C. |
MN1782 |
6101 |
25.189,00 |
199704 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002678 |
R.E.C. |
MN1782 |
6101 |
7.301,00 |
199705 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002679 |
R.E.C. |
MN1782 |
6101 |
6.772,00 |
199706 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002680 |
R.E.C. |
MN1782 |
6101 |
7.260,00 |
199707 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002681 |
R.E.C. |
MN1782 |
6101 |
3.993,00 |
199708 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002682 |
R.E.C. |
MN1782 |
6101 |
4.309,00 |
199709 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002683 |
R.E.C. |
MN1782 |
6101 |
6.084,00 |
199710 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002684 |
R.E.C. |
MN1782 |
6101 |
5.629,00 |
199711 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002685 |
R.E.C. |
MN1782 |
6101 |
6.876,00 |
199712 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002686 |
R.E.C. |
MN1782 |
6101 |
147.144,00 |
199613 |
050M |
|
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306042034 |
054020002687 |
R.E.C. |
MN1782 |
6101 |
110.794,00 |
199713 |
050M |
|
20371155849 |
LIBRERIA QUINTANILLA S.A. |
05306042504 |
053408541 |
R.E.C. |
FRAA36 |
8021 |
30.873,00 |
200109 |
050M |
|
20369860349 |
LINDA SUIZA AGRO IND.PERUANA DE EXP. S.A. |
051403948 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20273135589 |
LUCIONI Y BONET S.R.LTDA. |
05306041694 |
053010049235 |
O.DE PAGO |
IGVICP |
1011 |
1.886,00 |
200101 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
05306041464 |
053010048860 |
O.DE PAGO |
RTA3CP |
3031 |
742,00 |
200108 |
050M |
|
20413371253 |
MACEC S.R.L. |
05306042113 |
053010050469 |
O.DE PAGO |
IGVICP |
1011 |
3.135,00 |
200110 |
050M |
|
20312270626 |
MADERERA IND VIRGEN DE CANDELARIA SCRL |
05306042497 |
053408539 |
R.E.C. |
FRAA36 |
8021 |
4.491,00 |
200109 |
050M |
|
10296016441 |
MANCHEGO LAJO GROBERTH EDDY |
05306041497 |
053010048920 |
O.DE PAGO |
IGVICP |
1011 |
1.475,00 |
200106 |
050M |
|
10296016441 |
MANCHEGO LAJO GROBERTH EDDY |
05306041497 |
053010048921 |
O.DE PAGO |
RTA3CP |
3031 |
164,00 |
200106 |
050M |
|
20412123221 |
MAPAL S.R.L. |
053020001343 |
R.MULTA |
MO1761 |
6041 |
626,00 |
200108 |
050M |
|
|
20327857275 |
MAQUINARIAS EUROPEAS S.R.L. |
05106021449 |
051403041 |
R.E.C. |
FRAA36 |
8021 |
50.781,00 |
200109 |
050P |
|
20326852695 |
MARQUISA - J.A. ASOCIADOS |
05306042498 |
053408678 |
R.E.C. |
FRAA36 |
8021 |
87.031,00 |
200110 |
050M |
|
20129964970 |
MATERIALES DIVERSOS S.A.C. |
053010046547 |
O.DE PAGO |
RTA3CP |
3031 |
190,00 |
200108 |
050M |
|
|
20328944295 |
MELIDA E.I.R.LTDA. |
053010049793 |
O.DE PAGO |
RTA3CP |
3031 |
471,00 |
200102 |
050M |
|
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
05306041488 |
053010048903 |
O.DE PAGO |
IGVICP |
1011 |
2.164,00 |
200106 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
05306041488 |
053010048904 |
O.DE PAGO |
RTAESP |
3111 |
303,00 |
200106 |
050M |
|
10295216218 |
MERCADO VALENCIA RICARDO FEDERICO |
053409263 |
R.INTENDENCIA |
FRAA36 |
8021 |
6.813,00 |
200201 |
050M |
|
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
05306041921 |
053010049933 |
O.DE PAGO |
IGVICP |
1011 |
209,00 |
200101 |
050M |
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
05306041921 |
053010049934 |
O.DE PAGO |
IGVICP |
1011 |
225,00 |
200103 |
050M |
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
05306041921 |
053010049935 |
O.DE PAGO |
IGVICP |
1011 |
515,00 |
200104 |
050M |
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
05306041921 |
053010049936 |
O.DE PAGO |
IGVICP |
1011 |
206,00 |
200105 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306041808 |
053010049531 |
O.DE PAGO |
RTA3CP |
3031 |
456,00 |
200102 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306041808 |
053010049532 |
O.DE PAGO |
IGVICP |
1011 |
170,00 |
200102 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306041808 |
053010049533 |
O.DE PAGO |
SALUD |
5210 |
217,00 |
200101 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306041808 |
053010049534 |
O.DE PAGO |
SALUD |
5210 |
213,00 |
200102 |
050M |
|
20273077015 |
MISELANIA E.I.R.L. |
05306042492 |
053408287 |
R.E.C. |
FRAESP |
8023 |
10.016,00 |
200109 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306041753 |
053010049372 |
O.DE PAGO |
PENREG |
5310 |
1.126,00 |
200102 |
050M |
|
10293112822 |
MONTALVO GUERRA GLADYS MARGARITA |
053010049060 |
O.DE PAGO |
PENREG |
5310 |
179,00 |
200102 |
050M |
|
|
10293112822 |
MONTALVO GUERRA GLADYS MARGARITA |
053010049061 |
O.DE PAGO |
PENREG |
5310 |
177,00 |
200103 |
050M |
|
|
10293112822 |
MONTALVO GUERRA GLADYS MARGARITA |
053010049062 |
O.DE PAGO |
PENREG |
5310 |
174,00 |
200104 |
050M |
|
|
10295428118 |
MONTES JUAN CARLOS |
05306041973 |
053010050108 |
O.DE PAGO |
RTA3CP |
3031 |
2.948,00 |
200102 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
05306041973 |
053010050109 |
O.DE PAGO |
RTA3CP |
3031 |
550,00 |
200103 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
05306041973 |
053010050110 |
O.DE PAGO |
RTA3CP |
3031 |
285,00 |
200104 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
05306041973 |
053010050111 |
O.DE PAGO |
RTA3CP |
3031 |
1.149,00 |
200105 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050030 |
O.DE PAGO |
IGVICP |
1011 |
1.267,00 |
200101 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050031 |
O.DE PAGO |
IGVICP |
1011 |
590,00 |
200102 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050032 |
O.DE PAGO |
IGVICP |
1011 |
278,00 |
200103 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050033 |
O.DE PAGO |
RTA3CP |
3031 |
437,00 |
200101 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050034 |
O.DE PAGO |
RTA3CP |
3031 |
418,00 |
200102 |
050M |
|
10293822129 |
MONZON PENALOZA JOSE FRANCISCO |
05306041951 |
053010050035 |
O.DE PAGO |
RTA3CP |
3031 |
165,00 |
200104 |
050M |
|
10295987095 |
MORALES CUENTAS LUCIA |
053409180 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.003,00 |
200112 |
050M |
|
|
20170507615 |
MTY WAHEHOUSING AND TRUCKING S.A. |
05106021440 |
051403179 |
R.E.C. |
FRAA36 |
8021 |
22.951,00 |
200110 |
050P |
|
10295618511 |
MUNIZ GUEVARA HENRY HUMBERTO |
05306041983 |
053010050144 |
O.DE PAGO |
IGVICP |
1011 |
339,00 |
200101 |
050M |
|
10295618511 |
MUNIZ GUEVARA HENRY HUMBERTO |
05306041983 |
053010050145 |
O.DE PAGO |
IGVICP |
1011 |
338,00 |
200102 |
050M |
|
10295618511 |
MUNIZ GUEVARA HENRY HUMBERTO |
05306041983 |
053010050146 |
O.DE PAGO |
IGVICP |
1011 |
407,00 |
200105 |
050M |
|
10295618511 |
MUNIZ GUEVARA HENRY HUMBERTO |
05306041983 |
053010050147 |
O.DE PAGO |
RTAESP |
3111 |
241,00 |
200105 |
050M |
|
10308343893 |
NAVARRETE DE MOGROVEJO MARIA CONCEPCION |
05106021424 |
051402991 |
R.E.C. |
FRAA36 |
8021 |
31.930,00 |
200109 |
050P |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306041733 |
053010049324 |
O.DE PAGO |
RTA3CP |
3031 |
264,00 |
200101 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306041733 |
053010049325 |
O.DE PAGO |
RTA3CP |
3031 |
404,00 |
200103 |
050M |
|
20369184891 |
NEGOCIOS N Y M S.R.L. |
053010046732 |
O.DE PAGO |
RTA3CP |
3031 |
495,00 |
200108 |
050M |
|
|
20328829941 |
NEW SERVICE S.R.LTDA. |
05306042500 |
053408494 |
R.E.C. |
FRAA36 |
8021 |
27.393,00 |
200109 |
050M |
|
20328829941 |
NEW SERVICE S.R.LTDA. |
05306042500 |
053408495 |
R.E.C. |
FRAA36 |
8021 |
14.130,00 |
200109 |
050M |
|
20411905820 |
NIVELES CONTRAT.S.R.L.REPR.Y SERV.GRLES. |
053020001341 |
R.MULTA |
MO1761 |
6041 |
1.569,00 |
200108 |
050M |
|
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
05306041684 |
053010049207 |
O.DE PAGO |
RTA3CP |
3031 |
219,00 |
200104 |
050M |
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
05306041684 |
053010049208 |
O.DE PAGO |
RTA3CP |
3031 |
218,00 |
200105 |
050M |
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
05306042489 |
053408513 |
R.E.C. |
FRAA36 |
8021 |
9.323,00 |
200109 |
050M |
|
20220535585 |
OBRAS Y PROYECTOS ARQUITECTOS CONT EIRL |
053408810 |
R.INTENDENCIA |
FRAESP |
8023 |
13.694,00 |
200111 |
050M |
|
|
10294185912 |
ORTIZ JIMENEZ PACIFICO JUAN |
05306041396 |
053010048678 |
O.DE PAGO |
RTAESP |
3111 |
209,00 |
200108 |
050M |
|
20498114033 |
OTORONGO S.A.C. |
05306041538 |
053010048986 |
O.DE PAGO |
RTA3CP |
3031 |
1.618,00 |
200107 |
050M |
|
20496577222 |
OXIGENO MARKETING & PUBLICIDAD E.I.R.L. |
053010049834 |
O.DE PAGO |
IGVICP |
1011 |
401,00 |
200102 |
050M |
|
|
20272361038 |
P.V. GASOLINERAS S.C.R.L. |
05106021444 |
051402998 |
R.E.C. |
FONAFR |
5031 |
1.644,00 |
200109 |
050P |
|
20272361038 |
P.V. GASOLINERAS S.C.R.L. |
05106021444 |
051402999 |
R.E.C. |
FRAA36 |
8021 |
30.421,00 |
200109 |
050P |
|
20125198261 |
PABRITEX SOC RESP LTDA |
05306041649 |
053010049120 |
O.DE PAGO |
SALUD |
5210 |
221,00 |
200101 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
05306041649 |
053010049121 |
O.DE PAGO |
SALUD |
5210 |
218,00 |
200102 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
05306041649 |
053010049122 |
O.DE PAGO |
SALUD |
5210 |
214,00 |
200103 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
05306041649 |
053010049123 |
O.DE PAGO |
SALUD |
5210 |
212,00 |
200104 |
050M |
|
20125198261 |
PABRITEX SOC RESP LTDA |
05306041649 |
053010049124 |
O.DE PAGO |
SALUD |
5210 |
208,00 |
200105 |
050M |
|
10407313815 |
PANCCA QUISPE LUORDYS |
05306042007 |
053010050230 |
O.DE PAGO |
RTA3CP |
3031 |
307,00 |
200103 |
050M |
|
10407313815 |
PANCCA QUISPE LUORDYS |
05306042007 |
053010050231 |
O.DE PAGO |
RTA3CP |
3031 |
467,00 |
200104 |
050M |
|
10407313815 |
PANCCA QUISPE LUORDYS |
05306042007 |
053010050232 |
O.DE PAGO |
RTA3CP |
3031 |
660,00 |
200105 |
050M |
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
05306041964 |
053010050081 |
O.DE PAGO |
IGVICP |
1011 |
1.873,00 |
200101 |
050M |
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
05306041964 |
053010050082 |
O.DE PAGO |
RTAESP |
3111 |
412,00 |
200101 |
050M |
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
05306041964 |
053010050083 |
O.DE PAGO |
RTAESP |
3111 |
415,00 |
200103 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050177 |
O.DE PAGO |
IGVICP |
1011 |
329,00 |
200101 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050178 |
O.DE PAGO |
IGVICP |
1011 |
572,00 |
200102 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050179 |
O.DE PAGO |
IGVICP |
1011 |
277,00 |
200103 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050180 |
O.DE PAGO |
IGVICP |
1011 |
430,00 |
200104 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050181 |
O.DE PAGO |
IGVICP |
1011 |
1.599,00 |
200105 |
050M |
|
10296798156 |
PAREDES VELARDE PRIMITIVO ELISBAN |
05306041993 |
053010050182 |
O.DE PAGO |
RTA3CP |
3031 |
275,00 |
200105 |
050M |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
05106021442 |
051403165 |
R.E.C. |
EFCT36 |
5216 |
8.641,00 |
200110 |
050P |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
05106021442 |
051403167 |
R.E.C. |
FRAA36 |
8021 |
55.369,00 |
200110 |
050P |
|
10408318144 |
POMEZ HERNANDEZ LILIANA MARGARITA |
05306041506 |
053010048932 |
O.DE PAGO |
IGVICP |
1011 |
2.049,00 |
200106 |
050M |
|
10408318144 |
POMEZ HERNANDEZ LILIANA MARGARITA |
05306041506 |
053010048933 |
O.DE PAGO |
RTAESP |
3111 |
285,00 |
200106 |
050M |
|
20371417801 |
POSOCONI S.C.R.L. |
05306041761 |
053010049387 |
O.DE PAGO |
RTA3CP |
3031 |
152,00 |
200104 |
050M |
|
10294378796 |
PRADO CHIRINOS ROSA |
05306041572 |
053124024 |
R.E.C. |
IGVICP |
1011 |
256,38 |
199803 |
050M |
|
10294378796 |
PRADO CHIRINOS ROSA |
05306041572 |
053127791 |
R.E.C. |
IGVICP |
1011 |
319,42 |
199806 |
050M |
|
10294378796 |
PRADO CHIRINOS ROSA |
05306041572 |
053130319 |
R.E.C. |
IGVICP |
1011 |
183,42 |
199807 |
050M |
|
10294378796 |
PRADO CHIRINOS ROSA |
05306041572 |
053130946 |
R.E.C. |
RTAESP |
3111 |
241,61 |
199809 |
050M |
|
20496752598 |
PRINTER GRAPH REPRESENTAC.Y SERV.E.I.R.L |
053010049839 |
O.DE PAGO |
IGVICP |
1011 |
169,00 |
200103 |
050M |
|
|
20496752598 |
PRINTER GRAPH REPRESENTAC.Y SERV.E.I.R.L |
053010049840 |
O.DE PAGO |
IGVICP |
1011 |
161,00 |
200104 |
050M |
|
|
20497238570 |
PROVEEDORA ALIMENTARIA S.R.L. |
05306041818 |
053010049557 |
O.DE PAGO |
RTA3CP |
3031 |
261,00 |
200101 |
050M |
|
20497238570 |
PROVEEDORA ALIMENTARIA S.R.L. |
05306041818 |
053010049558 |
O.DE PAGO |
RTA3CP |
3031 |
263,00 |
200103 |
050M |
|
20497219940 |
PROVEEDORES MINEROS S.A.C. |
05306042185 |
053010050606 |
O.DE PAGO |
RTA3CP |
3031 |
975,00 |
200110 |
050M |
|
20497219940 |
PROVEEDORES MINEROS S.A.C. |
05306042185 |
053010050607 |
O.DE PAGO |
IESCTP |
5081 |
350,00 |
200110 |
050M |
|
20497219940 |
PROVEEDORES MINEROS S.A.C. |
05306042185 |
053010050608 |
O.DE PAGO |
SALUD |
5210 |
1.574,00 |
200110 |
050M |
|
20412706839 |
PROYECTO DOS S.R.L. |
053010046 |
IGVICP |
1011 |
300,00 |
200108 |
050M |
||
|
20497553254 |
PUBLICIDAD Y DISENO S.A. |
053010046914 |
O.DE PAGO |
IGVICP |
1011 |
219,00 |
200108 |
050M |
|
|
20497553254 |
PUBLICIDAD Y DISENO S.A. |
053010046915 |
O.DE PAGO |
RTA3CP |
3031 |
529,00 |
200108 |
050M |
|
|
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EIRL |
05306041452 |
053010048832 |
O.DE PAGO |
RTA3CP |
3031 |
649,00 |
200108 |
050M |
|
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EIRL |
05306042226 |
053010050645 |
O.DE PAGO |
IGVICP |
1011 |
5.934,00 |
200110 |
050M |
|
10295973001 |
PUENTE DE LA VEGA SANCHEZ MARITZA |
05306041580 |
053408598 |
R.E.C. |
FRAA36 |
8021 |
1.932,00 |
200110 |
050M |
|
10292378870 |
QUINTANILLA PAULET JOSE MANUEL PATRICIO |
053409076 |
R.INTENDENCIA |
FRAA36 |
8021 |
10.750,00 |
200109 |
050M |
|
|
10292723551 |
QUIROZ SALAS JUAN ALFONZO |
053409175 |
R.INTENDENCIA |
FRAA36 |
8021 |
4.152,00 |
200112 |
050M |
|
|
10308258110 |
QUISPE CCAPA NORMA |
05306042510 |
053408659 |
R.E.C. |
FRAA36 |
8021 |
153.773,00 |
200110 |
050M |
|
20413356530 |
R & C SERVICIOS GENERALES E.I.R.LTDA. |
053010049824 |
O.DE PAGO |
IGVICP |
1011 |
393,00 |
200105 |
050M |
|
|
20413356530 |
R & C SERVICIOS GENERALES E.I.R.LTDA. |
053010049825 |
O.DE PAGO |
RTA3CP |
3031 |
434,00 |
200105 |
050M |
|
|
20412721048 |
R.T.R. SRL |
053409012 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
10296776489 |
RAMIREZ DEL VILLAR LLOSA CARLOS B.R. |
05306042508 |
053010009524 |
R.E.C. |
IGVICP |
1011 |
1.000,00 |
199904 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
05306041537 |
053010048985 |
O.DE PAGO |
RTA3CP |
3031 |
2.038,00 |
200106 |
050M |
|
20120899024 |
REPRESENTACIONES GENERALES STA ELISA SRL |
053020001300 |
R.MULTA |
MO1761 |
6041 |
625,00 |
200108 |
050M |
|
|
20120944933 |
REPRESENTACIONES Y NEGOCIOS SRL |
051403793 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
053010048808 |
O.DE PAGO |
RTA3CP |
3031 |
220,00 |
200108 |
050M |
|
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
053010048809 |
O.DE PAGO |
IGVICP |
1011 |
159,00 |
200108 |
050M |
|
|
20497018707 |
REPUESTOS TONY E.I.R.L. |
053010049844 |
O.DE PAGO |
RTA3CP |
3031 |
167,00 |
200101 |
050M |
|
|
20497018707 |
REPUESTOS TONY E.I.R.L. |
053010049845 |
O.DE PAGO |
RTA3CP |
3031 |
194,00 |
200102 |
050M |
|
|
20272379913 |
RESTAURANTE CHIFA HA-WA-YAN S.C.R.LTDA |
05306042490 |
053408246 |
R.E.C. |
FRAESP |
8023 |
1.267,00 |
200109 |
050M |
|
20311531159 |
RIGEL TRADING S.R.L |
05306042494 |
053408519 |
R.E.C. |
FRAA36 |
8021 |
5.944,00 |
200109 |
050M |
|
20311531159 |
RIGEL TRADING S.R.L |
05306042494 |
053408520 |
R.E.C. |
FRAA36 |
8021 |
5.513,00 |
200109 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306042475 |
053408275 |
R.E.C. |
FONESP |
5051 |
14.630,00 |
200109 |
050M |
|
10294750903 |
RODRIGUEZ VALDIVIA ERNESTO A |
053010048688 |
O.DE PAGO |
RTA3CP |
3031 |
383,00 |
200108 |
050M |
|
|
10308457538 |
ROSSI LARREA JUAN RIGOBERTO |
053408989 |
R.INTENDENCIA |
REVOCATORIA |
20011 |
050M |
|||
|
20172666320 |
S.A.I.S. KUSKA SAYARISUM NRO 39 |
05306042476 |
053408248 |
R.E.C. |
FRAESP |
8023 |
2.286,00 |
200109 |
050M |
|
10294435803 |
SALAS VERA CIRIACO ORLANDO |
05306041959 |
053010050061 |
O.DE PAGO |
RTAESP |
3111 |
465,00 |
200101 |
050M |
|
10294435803 |
SALAS VERA CIRIACO ORLANDO |
05306041959 |
053010050062 |
O.DE PAGO |
RTAESP |
3111 |
336,00 |
200102 |
050M |
|
10294435803 |
SALAS VERA CIRIACO ORLANDO |
05306041959 |
053010050063 |
O.DE PAGO |
RTAESP |
3111 |
200,00 |
200103 |
050M |
|
10294435803 |
SALAS VERA CIRIACO ORLANDO |
05306041959 |
053010050064 |
O.DE PAGO |
RTAESP |
3111 |
177,00 |
200104 |
050M |
|
10294435803 |
SALAS VERA CIRIACO ORLANDO |
05306041959 |
053010050065 |
O.DE PAGO |
RTAESP |
3111 |
183,00 |
200105 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000775 |
R.E.C. |
MN1782 |
6101 |
926,00 |
199703 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000776 |
R.E.C. |
MN1782 |
6101 |
1.426,00 |
199704 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000777 |
R.E.C. |
MN1782 |
6101 |
5.796,00 |
199705 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000778 |
R.E.C. |
MN1782 |
6101 |
4.666,00 |
199706 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000779 |
R.E.C. |
MN1782 |
6101 |
4.957,00 |
199707 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000780 |
R.E.C. |
MN1782 |
6101 |
5.414,00 |
199708 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000781 |
R.E.C. |
MN1782 |
6101 |
4.938,00 |
199709 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054020000782 |
R.E.C. |
MN1782 |
6101 |
182,00 |
199712 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000481 |
R.E.C. |
IGVICP |
1011 |
353,00 |
199701 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000482 |
R.E.C. |
RTARPJ |
3081 |
43.982,00 |
199713 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000483 |
R.E.C. |
IGVICP |
1011 |
1.547,00 |
199702 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000484 |
R.E.C. |
IGVICP |
1011 |
1.089,00 |
199703 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000485 |
R.E.C. |
IGVICP |
1011 |
970,00 |
199704 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000486 |
R.E.C. |
IGVICP |
1011 |
2.829,00 |
199705 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000487 |
R.E.C. |
IGVICP |
1011 |
3.825,00 |
199706 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000488 |
R.E.C. |
IGVICP |
1011 |
1.961,00 |
199707 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000489 |
R.E.C. |
IGVICP |
1011 |
5.530,00 |
199708 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000490 |
R.E.C. |
IGVICP |
1011 |
5.018,00 |
199709 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000491 |
R.E.C. |
IGVICP |
1011 |
705,00 |
199710 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000492 |
R.E.C. |
IGVICP |
1011 |
833,00 |
199711 |
050M |
|
10294777232 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
05306042036 |
054030000493 |
R.E.C. |
IGVICP |
1011 |
1.299,00 |
199712 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306041576 |
053408604 |
R.E.C. |
FRAA36 |
8021 |
2.772,00 |
200110 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306041972 |
053010050105 |
O.DE PAGO |
IGVICP |
1011 |
741,00 |
200102 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306041972 |
053010050106 |
O.DE PAGO |
IGVICP |
1011 |
668,00 |
200104 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306041972 |
053010050107 |
O.DE PAGO |
RTA3CP |
3031 |
166,00 |
200101 |
050M |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
051402990 |
R.E.C. |
FRAA36 |
8021 |
4.343,00 |
200109 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000804 |
R.E.C. |
MF1781 |
6091 |
9.216,00 |
199701 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000805 |
R.E.C. |
MF1781 |
6091 |
14.300,00 |
199702 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000806 |
R.E.C. |
MF1781 |
6091 |
31.292,00 |
199703 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000807 |
R.E.C. |
MF1781 |
6091 |
7.202,00 |
199704 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000808 |
R.E.C. |
MF1781 |
6091 |
16.545,00 |
199705 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000809 |
R.E.C. |
MF1781 |
6091 |
15.304,00 |
199706 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000810 |
R.E.C. |
MF1781 |
6091 |
11.372,00 |
199707 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054020000811 |
R.E.C. |
MF1781 |
6091 |
15.053,00 |
199708 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000495 |
R.E.C. |
IGVICP |
1011 |
9.228,00 |
199701 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000496 |
R.E.C. |
IGVICP |
1011 |
14.253,00 |
199702 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000497 |
R.E.C. |
IGVICP |
1011 |
30.756,00 |
199703 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000498 |
R.E.C. |
IGVICP |
1011 |
7.315,00 |
199704 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000499 |
R.E.C. |
IGVICP |
1011 |
16.069,00 |
199705 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000500 |
R.E.C. |
IGVICP |
1011 |
15.043,00 |
199706 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000501 |
R.E.C. |
IGVICP |
1011 |
11.180,00 |
199707 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
05106021439 |
054030000502 |
R.E.C. |
IGVICP |
1011 |
14.786,00 |
199708 |
050P |
|
20170408048 |
SANTA MARIA REINA DE LA PAZ SCRL |
051403790 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200112 |
050P |
|
|
20121528330 |
SELIMA S.A.C. |
053020001437 |
R.MULTA |
MO1761 |
6041 |
612,00 |
200110 |
050M |
|
|
20209863368 |
SEMUAN E I R L |
05306042479 |
053408242 |
R.E.C. |
FRAESP |
8023 |
1.713,00 |
200109 |
050M |
|
20498098917 |
SERMICON S.R.L. |
053020001497 |
R.MULTA |
MO1761 |
6041 |
614,00 |
200110 |
050M |
|
|
20497545588 |
SERV.GENERALES MINEROS J.A.ZEVALLOS EIRL |
05306041909 |
053010049863 |
O.DE PAGO |
IGVICP |
1011 |
1.012,00 |
200104 |
050M |
|
20272884057 |
SERVICENTRO REPARTICION S.A.C. |
051403605 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200111 |
050P |
|
|
20497472335 |
SERVICENTRO Y TRANSPORTES ESPINAR EIRL. |
05306041908 |
053010049862 |
O.DE PAGO |
RTA3CP |
3031 |
475,00 |
200102 |
050M |
|
20327140486 |
SERVICIO RAPIDO CAMANA S.R.LTDA. |
053020001327 |
R.MULTA |
MO1761 |
6041 |
1.560,00 |
200108 |
050M |
|
|
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
05306040716 |
053010046900 |
O.DE PAGO |
IGVICP |
1011 |
1.240,00 |
200108 |
050M |
|
20498032908 |
SERVICIOS NAVIEROS DEL SUR SAC |
053020001363 |
R.MULTA |
MO1761 |
6041 |
628,00 |
200108 |
050M |
|
|
20273180886 |
SERVICIOS TECNICOS ZEVALLOS EIRLTDA |
05306042493 |
053408336 |
R.E.C. |
FRAESP |
8023 |
88.303,00 |
200109 |
050M |
|
20497211370 |
SERVICIOS TOTALES S.R.L. |
05306041522 |
053010048962 |
O.DE PAGO |
IGVICP |
1011 |
1.507,00 |
200107 |
050M |
|
20497211370 |
SERVICIOS TOTALES S.R.L. |
05306041522 |
053010048963 |
O.DE PAGO |
RTA3CP |
3031 |
808,00 |
200107 |
050M |
|
20497211370 |
SERVICIOS TOTALES S.R.L. |
05306042123 |
053010050488 |
O.DE PAGO |
IGVICP |
1011 |
2.123,00 |
200110 |
050M |
|
20497211370 |
SERVICIOS TOTALES S.R.L. |
05306042123 |
053010050489 |
O.DE PAGO |
RTA3CP |
3031 |
979,00 |
200110 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306041530 |
053010048973 |
O.DE PAGO |
RTA3CP |
3031 |
2.322,00 |
200106 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306041530 |
053010048974 |
O.DE PAGO |
RTA3CP |
3031 |
1.609,00 |
200107 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306041912 |
053010049895 |
O.DE PAGO |
RTA3CP |
3031 |
1.009,00 |
200102 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306041912 |
053010049896 |
O.DE PAGO |
RTA3CP |
3031 |
2.029,00 |
200103 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306041520 |
053010048957 |
O.DE PAGO |
IGVICP |
1011 |
2.614,00 |
200106 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306041520 |
053010048958 |
O.DE PAGO |
RTA3CP |
3031 |
344,00 |
200106 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306041520 |
053010048959 |
O.DE PAGO |
IGVICP |
1011 |
2.285,00 |
200107 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306041520 |
053010048960 |
O.DE PAGO |
RTA3CP |
3031 |
334,00 |
200107 |
050M |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05106021443 |
051402979 |
R.E.C. |
FRAA36 |
8021 |
11.192,00 |
200109 |
050P |
|
20498043187 |
SOUND BUSSINES E.I.R.L. |
053010049890 |
O.DE PAGO |
IGVICP |
1011 |
224,00 |
200102 |
050M |