Pag. 1
|
RUC |
NOMBRE O RAZON SOCIAL |
R.E.C. |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
PERIOD |
MONTO |
DEPEN |
|
20273115804 |
3 A PRODUCCIONES EIRL |
05306043425 |
053117324 |
R.E.C. |
IGVICP |
1011 |
199710 |
385,45 |
050M |
|
20273115804 |
3 A PRODUCCIONES EIRL |
05306043425 |
053117325 |
R.E.C. |
IGVICP |
1011 |
199711 |
376,93 |
050M |
|
20125063170 |
ADASERVICE SRL |
05106021358 |
051010028387 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
2.838,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106021358 |
051010028388 |
O.DE PAGO |
REFTES |
5229 |
200111 |
158,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106021642 |
051010028992 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
2.010,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106021788 |
051010029310 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
2.842,00 |
050P |
|
20125063170 |
ADASERVICE SRL |
05106021788 |
051010029311 |
O.DE PAGO |
REFTES |
5229 |
200112 |
158,00 |
050P |
|
20312684781 |
ADITIVOS Y LUBRICANTES S.R.LTDA. |
05306043432 |
053112364 |
R.E.C. |
IGVICP |
1011 |
199708 |
788,00 |
050M |
|
20120837266 |
AFERTI S.A. |
0 |
053010051980 |
O.DE PAGO |
SALUD |
5210 |
200102 |
216,00 |
050M |
|
20411963781 |
AGROVIDA E.I.R.L. |
05306041357 |
053010048608 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.556,00 |
050M |
|
10297072787 |
AGUERO PEREZ LUIS AUGUSTO |
0 |
053409307 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
111,00 |
050M |
|
10292538435 |
AGUILAR PUMA PEDRO PASCUAL |
05306043382 |
053112512 |
R.E.C. |
IGVICP |
1011 |
199703 |
269,00 |
050M |
|
10292538435 |
AGUILAR PUMA PEDRO PASCUAL |
05306043382 |
053112513 |
R.E.C. |
RTAESP |
3111 |
199704 |
284,00 |
050M |
|
20328867011 |
AKAL RENT A CAR EIRLTDA |
05306042383 |
053010050919 |
R.E.C. |
IGVICP |
1011 |
200109 |
1.841,00 |
050M |
|
20326558070 |
AKUNDUN SERVICIOS S.R.LTDA. |
0 |
053010052641 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
477,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053606 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
316,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053607 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
552,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053608 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
243,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053609 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
284,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053610 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
244,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053611 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
219,00 |
050M |
|
20497762767 |
AL CARBON S.A.C. |
05306043116 |
053010053612 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
184,00 |
050M |
|
20369664086 |
ALCO S.A. |
05106021392 |
051010028459 |
O.DE PAGO |
REFTES |
5229 |
200111 |
319,00 |
050P |
|
20369664086 |
ALCO S.A. |
05106021837 |
051010029405 |
O.DE PAGO |
REFTES |
5229 |
200112 |
320,00 |
050P |
|
10292074242 |
ALEMAN PAZ CARLOS ALFONSO |
05306041219 |
053010048401 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
637,00 |
050M |
|
20134770784 |
ALFREDO VELASQUEZ TANCO E.I.R.L. |
05306042783 |
053010052244 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
647,00 |
050M |
|
20134770784 |
ALFREDO VELASQUEZ TANCO E.I.R.L. |
05306042783 |
053010052245 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
542,00 |
050M |
|
20134770784 |
ALFREDO VELASQUEZ TANCO E.I.R.L. |
05306042783 |
053010052246 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
356,00 |
050M |
|
10296795459 |
ALMONTE CUTIPA AVELINA |
05306041263 |
053010048486 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.383,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052878 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
199,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052879 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
395,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052880 |
O.DE PAGO |
RTAESP |
3111 |
200101 |
326,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052881 |
O.DE PAGO |
RTAESP |
3111 |
200103 |
308,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052882 |
O.DE PAGO |
RTAESP |
3111 |
200104 |
401,00 |
050M |
|
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306042928 |
053010052883 |
O.DE PAGO |
RTAESP |
3111 |
200105 |
594,00 |
050M |
|
10293426118 |
ANDIA CARBAJAL JULIO RAUL |
05306043367 |
053010013363 |
R.E.C. |
IGVICP |
1011 |
199905 |
303,00 |
050M |
|
10293426118 |
ANDIA CARBAJAL JULIO RAUL |
05306043367 |
053010029007 |
R.E.C. |
IGVICP |
1011 |
200005 |
241,00 |
050M |
|
10293426118 |
ANDIA CARBAJAL JULIO RAUL |
05306043367 |
053010029621 |
R.E.C. |
IGVICP |
1011 |
200006 |
306,00 |
050M |
|
20312060656 |
APEX S R LTDA CONTRATISTAS GENERALES |
0 |
053010050866 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
264,00 |
050M |
|
10292876845 |
ARCE ANCCASI SEVERIANO |
05306043384 |
053113320 |
R.E.C. |
IGVICP |
1011 |
199701 |
392,00 |
050M |
|
10292876845 |
ARCE ANCCASI SEVERIANO |
05306043384 |
053113321 |
R.E.C. |
IGVICP |
1011 |
199702 |
338,00 |
050M |
|
20100205905 |
AREQUIPA SUR S.A. |
05306042723 |
053010051944 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
1.440,00 |
050M |
|
20100205905 |
AREQUIPA SUR S.A. |
05306042723 |
053010051945 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
1.115,00 |
050M |
|
10297257779 |
ARIZACA SUCA ZENON |
05306041418 |
053010048736 |
O.DE PAGO |
IGVICP |
1011 |
200108 |
1.748,00 |
050M |
|
20412639465 |
ARQUIT.CONSTRUCC.Y SERVIC.MULTIPLES EIRL |
05306041366 |
053010048620 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
8.539,00 |
050M |
|
20411825559 |
ASCENSORES DEL SUR S.R.L. |
0 |
053010048603 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
691,00 |
050M |
|
20121571260 |
ASERVI S.A. |
05106021356 |
051010028384 |
O.DE PAGO |
REFTES |
5229 |
200111 |
169,00 |
050P |
|
20121571260 |
ASERVI S.A. |
05106021786 |
051010029307 |
O.DE PAGO |
REFTES |
5229 |
200112 |
169,00 |
050P |
|
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
05306042936 |
053010052916 |
O.DE PAGO |
SALUD |
5210 |
200102 |
217,00 |
050M |
|
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
05306042936 |
053010052917 |
O.DE PAGO |
SALUD |
5210 |
200103 |
213,00 |
050M |
|
20227258820 |
AVICOLA GANADERA LA CADENA S A |
05106021379 |
051010028430 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
182,00 |
050P |
|
20227258820 |
AVICOLA GANADERA LA CADENA S A |
05106021379 |
051010028431 |
O.DE PAGO |
REFTFO |
5056 |
200111 |
239,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
05106021801 |
051010029338 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
155,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
05106021801 |
051010029339 |
O.DE PAGO |
REFTES |
5229 |
200112 |
155,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
05106021801 |
051010029340 |
O.DE PAGO |
REFTON |
5328 |
200112 |
154,00 |
050P |
|
20327178700 |
B & C DISTRIBUCIONES E.I.R.L. |
05306041314 |
053010048557 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
573,00 |
050M |
|
20411953476 |
B & G S.A.C. |
05306042986 |
053010053086 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
167,00 |
050M |
|
10046277339 |
BARREDA VALDIVIA PEDRO GERMAN |
05306041214 |
053010048394 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
788,00 |
050M |
|
10295983961 |
BASURCO HUERTAS HERNAN JESUS |
05306042561 |
053010051539 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
780,00 |
050M |
|
10293452186 |
BEDREGAL ARENAS ALEJANDRO RUBEN |
05306043341 |
053408877 |
O.DE PAGO |
FRAA36 |
8021 |
200111 |
9.468,00 |
050M |
|
10295194311 |
BIANCHI INFANTES VICTOR MANUEL |
0 |
053010051855 |
O.DE PAGO |
PENREG |
5310 |
200102 |
187,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
05306042941 |
053010052928 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
869,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
05306042941 |
053010052929 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
357,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
05306042941 |
053010052930 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
614,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
05306042941 |
053010052931 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
476,00 |
050M |
|
20369837878 |
CALIDAD EMPRESARIAL S.R.LTDA. |
0 |
053010052912 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
211,00 |
050M |
|
10304063730 |
CALIENES RONDON JUAN GUILLERMO |
05306043410 |
053112247 |
R.E.C. |
IGVICP |
1011 |
199702 |
348,00 |
050M |
|
10295582362 |
CALLA DE ARAUJO ELVA PERFECTA |
0 |
053409310 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
256,00 |
050M |
|
10295262899 |
CANO SANTANDER WILLIAM |
05306043400 |
054203143 |
R.E.C. |
MO1761 |
6041 |
199714 |
335,41 |
050M |
|
10295262899 |
CANO SANTANDER WILLIAM |
05306043400 |
054301798 |
R.E.C. |
RUS-B |
4021 |
199714 |
328,35 |
050M |
|
10295370080 |
CARDENAS BERNAL GREGORY MANUEL |
05306043401 |
053112403 |
R.E.C. |
IGVICP |
1011 |
199701 |
839,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306042964 |
053010053007 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
478,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306042964 |
053010053008 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
471,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306042964 |
053010053009 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
467,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306042964 |
053010053010 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
255,00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306042964 |
053010053011 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
480,00 |
050M |
|
20413561389 |
CARVIC S.R.LTDA. |
05306041374 |
053010048630 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
252,00 |
050M |
|
10308455101 |
CASAPIA ALMONTE MARIANO ENRIQUE |
05306043211 |
053408638 |
O.DE PAGO |
FRAA36 |
8021 |
200110 |
2.816,00 |
050M |
|
20125023038 |
CBS TOURS AREQUIPA S.A. |
05306042766 |
053010052170 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
365,00 |
050M |
|
10293356314 |
CCORIMANYA CCAMA MARTIN FLORO |
05306041240 |
053010048434 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
6.533,00 |
050M |
|
20312920183 |
CEIGNE NUESTRA SRA DE LA ASUNTA |
0 |
053010050879 |
O.DE PAGO |
SALUD |
5210 |
200109 |
256,00 |
050M |
|
20327752414 |
CENEPA S.R.L. PROTECTION SERV.E.S.S.Y V. |
05306042902 |
053010052782 |
O.DE PAGO |
IESCTP |
5081 |
200103 |
256,00 |
050M |
|
20327752414 |
CENEPA S.R.L. PROTECTION SERV.E.S.S.Y V. |
05306042902 |
053010052783 |
O.DE PAGO |
SALUD |
5210 |
200103 |
460,00 |
050M |
|
20100221854 |
CENTRAL DE REPUESTOS MONTENEGRO SCRL |
05306043166 |
053408842 |
R.E.C. |
FRAESP |
8023 |
200111 |
25.205,00 |
050M |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106021903 |
051010029537 |
O.DE PAGO |
IGVICP |
1011 |
200112 |
240,00 |
050P |
|
20496936991 |
CG & M S.A.C. |
05306043323 |
053010053857 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
2.484,00 |
050M |
|
10293025105 |
CHAVEZ VDA. DE JARA VIOLETA |
05306043149 |
053408829 |
R.E.C. |
FRAESP |
8023 |
200111 |
3.195,00 |
050M |
|
17412321880 |
CHIRINOS HUAMANI PORFIRIO ANDRES |
0 |
053010048514 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
166,00 |
050M |
|
10247032890 |
CHURATA ARAPA CARLOS MARIO |
05306043377 |
053113296 |
R.E.C. |
IGVICP |
1011 |
199701 |
480,00 |
050M |
|
20412230061 |
CILU S.R.L. |
05306042996 |
053010053132 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
1.534,00 |
050M |
|
10296533161 |
COILA YANA BELLINI |
05306043407 |
053127040 |
R.E.C. |
RUS-C |
4031 |
199714 |
409,00 |
050M |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
05306042534 |
053010051488 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
945,00 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
05306042824 |
053010052429 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
401,00 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
05306042824 |
053010052430 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
176,00 |
050M |
|
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R L |
05306042824 |
053010052431 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
305,00 |
050M |
|
20312639301 |
COMERCIAL ANDRE S.R.L. |
05306043207 |
053010053717 |
O.DE PAGO |
RTAESP |
3111 |
199904 |
156,00 |
050M |
|
20312639301 |
COMERCIAL ANDRE S.R.L. |
05306043207 |
053010053718 |
O.DE PAGO |
RTAESP |
3111 |
199906 |
157,00 |
050M |
|
20312639301 |
COMERCIAL ANDRE S.R.L. |
05306043207 |
053010053719 |
O.DE PAGO |
RTAESP |
3111 |
199910 |
155,00 |
050M |
|
20272530166 |
COMERCIAL DELPAR SRL |
05106021380 |
051010028432 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
273,00 |
050P |
|
20272530166 |
COMERCIAL DELPAR SRL |
05106021819 |
051010029376 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
273,00 |
050P |
|
20163616581 |
COMERCIAL PROVEEDORA SRLTDA |
05306042791 |
053010052272 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
190,00 |
050M |
|
20163616581 |
COMERCIAL PROVEEDORA SRLTDA |
05306042791 |
053010052273 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
230,00 |
050M |
|
20412852819 |
COMERCIALIZ.Y SERVICIOS EN GENERAL S.R.L |
05306043012 |
053010053207 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
577,00 |
050M |
|
20412852819 |
COMERCIALIZ.Y SERVICIOS EN GENERAL S.R.L |
05306043012 |
053010053208 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
865,00 |
050M |
|
20411678408 |
COMERCIO Y SERVICIOS EL ASADOR E.I.R.L. |
05306042974 |
053010053046 |
O.DE PAGO |
SALUD |
5210 |
200101 |
171,00 |
050M |
|
20121381215 |
COMILUZ EIRL CONTRATISTA MINERA LUZ |
0 |
051403761 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
2.085,00 |
050P |
|
20225687791 |
COMPANIA DE BUFFETS LIZARRAGA S C R LTDA |
0 |
053010052448 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
224,00 |
050M |
|
20326747042 |
COMPANIA DE FABRICACION Y VENTAS E.I.R.L |
05306042878 |
053010052654 |
O.DE PAGO |
RTAESP |
3111 |
200104 |
1.889,00 |
050M |
|
20202270523 |
COMPUCENTER S C R L |
05306043420 |
053117184 |
R.E.C. |
IGVICP |
1011 |
199711 |
321,84 |
050M |
|
10293201221 |
CONSA YUCRA ALEJANDRO |
05306041235 |
053010048428 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
4.569,00 |
050M |
|
20133167758 |
CONSORCIO NACIONAL DE TURISMO S.A. |
0 |
053010050767 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
346,00 |
050M |
|
20312420962 |
CONSORCIO RODRIGUEZ MOGROVEJO S.R.L |
05306042352 |
053010050869 |
O.DE PAGO |
SALUD |
5210 |
200109 |
219,00 |
050M |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106021860 |
051010029460 |
O.DE PAGO |
SALUD |
5210 |
200112 |
1.587,00 |
050P |
|
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCRL |
05106021860 |
051010029461 |
O.DE PAGO |
IESCTP |
5081 |
200112 |
179,00 |
050P |
|
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
05106021364 |
051010028400 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
1.763,00 |
050P |
|
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
05106021364 |
051010028401 |
O.DE PAGO |
REFTES |
5229 |
200111 |
169,00 |
050P |
|
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
05106021799 |
051010029335 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
1.766,00 |
050P |
|
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS SAC |
05106021799 |
051010029336 |
O.DE PAGO |
REFTES |
5229 |
200112 |
169,00 |
050P |
|
20312103487 |
CONSTRUCS Y SS MULTIP SR. MILAGROS SCRL |
05306043429 |
053112325 |
R.E.C. |
IGVICP |
1011 |
199701 |
746,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
05306042421 |
053010050976 |
O.DE PAGO |
SALUD |
5210 |
200109 |
711,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
05306042421 |
053010050977 |
O.DE PAGO |
IESCTP |
5081 |
200109 |
158,00 |
050M |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
05306042421 |
053010050978 |
O.DE PAGO |
PENREG |
5310 |
200109 |
284,00 |
050M |
|
20312530041 |
CONSTRUCTORES ZAMATA EIRL-EN LIQUIDACION |
05306041306 |
053010048547 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.885,00 |
050M |
|
20120750900 |
CONSULP CIT SR LTDA |
0 |
053010051961 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
182,00 |
050M |
|
20120750900 |
CONSULP CIT SR LTDA |
0 |
053010051962 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
173,00 |
050M |
|
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
05106021174 |
051010028038 |
O.DE PAGO |
IGVICP |
1011 |
199903 |
42.514,00 |
050P |
|
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
05106021174 |
051010028039 |
O.DE PAGO |
RTA3CP |
3031 |
199903 |
5.306,00 |
050P |
|
20413554684 |
COOP DE TRAB Y FOM EM. CORAZON DE JESUS |
05306043037 |
053010053294 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
191,00 |
050M |
|
20413554684 |
COOP DE TRAB Y FOM EM. CORAZON DE JESUS |
05306043037 |
053010053295 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
263,00 |
050M |
|
20413554684 |
COOP DE TRAB Y FOM EM. CORAZON DE JESUS |
05306043037 |
053010053296 |
O.DE PAGO |
IESCTP |
5081 |
200104 |
324,00 |
050M |
|
20413554684 |
COOP DE TRAB Y FOM EM. CORAZON DE JESUS |
05306043037 |
053010053297 |
O.DE PAGO |
IESCTP |
5081 |
200105 |
409,00 |
050M |
|
20413554684 |
COOP DE TRAB Y FOM EM. CORAZON DE JESUS |
05306043037 |
053010053298 |
O.DE PAGO |
SALUD |
5210 |
200105 |
736,00 |
050M |
|
20174176222 |
COOP DE VIVIENDA DANIEL A CARRION |
05306043418 |
053202668 |
R.E.C. |
M176IT |
6063 |
199311 |
511,00 |
050M |
|
20369237765 |
COOP.TRA.FOM.EMP.SAN JUDAS TADEO DEL SUR |
05106021635 |
051010028965 |
O.DE PAGO |
SALUD |
5210 |
200112 |
13.007,00 |
050P |
|
20369237765 |
COOP.TRA.FOM.EMP.SAN JUDAS TADEO DEL SUR |
05106021635 |
051010028966 |
O.DE PAGO |
IGVICP |
1011 |
200112 |
64.077,00 |
050P |
|
10099063632 |
CORDOVA VILLAVICENCIO VICTORIANO RUBEN |
0 |
053010048398 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
382,00 |
050M |
|
20370545422 |
CORPORAC.CONTROL DE PLANTAS INDUST.EIRL. |
05306042625 |
053010051679 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
247,00 |
050M |
|
20371453513 |
CORPORACION BRAFER INDUSTRIAL S.A. |
05306042967 |
053010053022 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
345,00 |
050M |
|
20411893805 |
CORPORACION INDUSTRIAL MECANICA S.A.C. |
05306042985 |
053010053084 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
245,00 |
050M |
|
20411893805 |
CORPORACION INDUSTRIAL MECANICA S.A.C. |
05306042985 |
053010053085 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
1.215,00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
05306041371 |
053010048626 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
4.323,00 |
050M |
|
20498051872 |
COSORCIO CLEMESI S.A.A. |
0 |
053010050999 |
O.DE PAGO |
SALUD |
5210 |
200109 |
175,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306043060 |
053010053388 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
872,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306043060 |
053010053389 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
1.011,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306043060 |
053010053390 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
269,00 |
050M |
|
20413892903 |
CREATIVOS S.R.L. |
05306043060 |
053010053391 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
294,00 |
050M |
|
20412863772 |
CREDIT R.E.C.OVER S.R.L. |
0 |
053010053210 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
188,00 |
050M |
|
10293286758 |
CUBA VILCA VICTOR DAVID |
05306041239 |
053010048433 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
7.598,00 |
050M |
|
20369593120 |
CUPIDO S.R.L. |
05306042929 |
053010052889 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
418,00 |
050M |
|
20369593120 |
CUPIDO S.R.L. |
05306042929 |
053010052886 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
326,00 |
050M |
|
20369593120 |
CUPIDO S.R.L. |
05306042929 |
053010052887 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
337,00 |
050M |
|
20369593120 |
CUPIDO S.R.L. |
05306042929 |
053010052888 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
414,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052694 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
927,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052695 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
395,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052696 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
423,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052697 |
O.DE PAGO |
IESCTP |
5081 |
200101 |
954,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052698 |
O.DE PAGO |
IESCTP |
5081 |
200103 |
425,00 |
050M |
|
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
05306042885 |
053010052699 |
O.DE PAGO |
IESCTP |
5081 |
200104 |
649,00 |
050M |
|
10305615213 |
DELGADO MEDINA ROMULO ESTEBAN |
0 |
053409283 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
285,00 |
050M |
|
15312029062 |
DELGADO ZUNIGA KENNY S. |
05306043412 |
053112311 |
R.E.C. |
RTAESP |
3111 |
199701 |
240,00 |
050M |
|
15312029062 |
DELGADO ZUNIGA KENNY S. |
05306043412 |
053112312 |
R.E.C. |
RTAESP |
3111 |
199702 |
262,00 |
050M |
|
15312029062 |
DELGADO ZUNIGA KENNY S. |
05306043412 |
053112313 |
R.E.C. |
IGVICP |
1011 |
199703 |
253,00 |
050M |
|
20161534359 |
DELMA E.I.R.L. |
05306043360 |
054020005953 |
R.E.C. |
MF1781 |
6091 |
199901 |
8.422,00 |
050M |
|
20161534359 |
DELMA E.I.R.L. |
05306043360 |
054030003500 |
R.E.C. |
IGVICP |
1011 |
199901 |
16.851,00 |
050M |
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
05306042696 |
053010051837 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
573,00 |
050M |
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
05306042696 |
053010051838 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
241,00 |
050M |
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
05306042696 |
053010051839 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
263,00 |
050M |
|
10295996248 |
DIAZ RODRIGUEZ CARLOS ENRIQUE |
05306043405 |
054203233 |
R.E.C. |
MO1761 |
6041 |
199714 |
779,48 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042380 |
053010050915 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
779,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042920 |
053010052843 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
605,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042920 |
053010052844 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
488,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042920 |
053010052845 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
798,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042920 |
053010052846 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
313,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306042920 |
053010052847 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
987,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306041326 |
053010048570 |
O.DE PAGO |
RTA3CP |
3031 |
199913 |
10.952,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306043362 |
054020005973 |
R.E.C. |
MF1781 |
6091 |
199912 |
790,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306043362 |
054020005974 |
R.E.C. |
MF1781 |
6091 |
199912 |
287,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306043362 |
054020005975 |
R.E.C. |
MF1781 |
6091 |
199913 |
1.849,00 |
050M |
|
20328676002 |
DIFEVI E.I.R.L. |
05306043362 |
054020005849 |
R.E.C. |
MF1781 |
6091 |
199908 |
236,00 |
050M |
|
20413467447 |
DIGRAN E.I.R.L. |
05306041373 |
053010048629 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.235,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042414 |
053010050969 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
728,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053115 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
423,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053116 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
360,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053117 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
610,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053118 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
818,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053119 |
O.DE PAGO |
SALUD |
5210 |
200101 |
206,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053120 |
O.DE PAGO |
SALUD |
5210 |
200102 |
203,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053121 |
O.DE PAGO |
SALUD |
5210 |
200103 |
200,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053122 |
O.DE PAGO |
SALUD |
5210 |
200104 |
198,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053123 |
O.DE PAGO |
PENREG |
5310 |
200101 |
190,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053124 |
O.DE PAGO |
PENREG |
5310 |
200102 |
187,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053125 |
O.DE PAGO |
PENREG |
5310 |
200103 |
184,00 |
050M |
|
20412081391 |
DINGO SERVICE S.R.L. |
05306042993 |
053010053126 |
O.DE PAGO |
PENREG |
5310 |
200104 |
182,00 |
050M |
|
20311702735 |
DIPAR S.A. |
05306042343 |
053010050855 |
O.DE PAGO |
SALUD |
5210 |
200109 |
156,00 |
050M |
|
20159559611 |
DISTRIB.COM.DE PRODUCTOS QUIMICOS S.R.L. |
05306042310 |
053010050781 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
235,00 |
050M |
|
20159559611 |
DISTRIB.COM.DE PRODUCTOS QUIMICOS S.R.L. |
05306042788 |
053010052262 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
2.880,00 |
050M |
|
20159559611 |
DISTRIB.COM.DE PRODUCTOS QUIMICOS S.R.L. |
05306042788 |
053010052263 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
1.124,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053001 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
2.217,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053002 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
1.716,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053003 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
207,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053004 |
O.DE PAGO |
IESCTP |
5081 |
200101 |
794,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053005 |
O.DE PAGO |
SALUD |
5210 |
200101 |
1.429,00 |
050M |
|
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
05306042963 |
053010053006 |
O.DE PAGO |
SALUD |
5210 |
200103 |
528,00 |
050M |
|
20100197457 |
DISTRIBUIDOR ALIADAS S.A EN LIQUIDACION |
0 |
053409237 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
20370096369 |
DISTRIBUIDORA LUZBETH EMP.IND.RESP.LTDA. |
05306042622 |
053010051671 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
253,00 |
050M |
|
20371595571 |
DISTRIBUIDORA NACIONAL DE REPUESTOS SRL |
05306041348 |
053010048596 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.764,00 |
050M |
|
20369256638 |
DISTRIBUIDORA SALINAS & GIRALDO S.R.L |
05306043437 |
053112581 |
R.E.C. |
RTAESP |
3111 |
199708 |
331,00 |
050M |
|
20497253617 |
DISTRIBUIDORA SAN FERMIN E.I.R.L. |
05306043326 |
053010053861 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
6.375,00 |
050M |
|
10295191941 |
DURAN REVILLA RODOLFO SALVADOR |
05306043342 |
053408790 |
O.DE PAGO |
FRAESP |
8023 |
200111 |
44.282,00 |
050M |
|
20100199077 |
E.CONCHA FERNANDEZ Y CIA SA EN LIQUIDACI |
05306042722 |
053010051943 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
806,00 |
050M |
|
20369624297 |
EDICIONES GRANVALL S.A. |
0 |
053010050927 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
318,00 |
050M |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106021885 |
051010029498 |
O.DE PAGO |
SALUD |
5210 |
200112 |
4.228,00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106021885 |
051010029499 |
O.DE PAGO |
IGVICP |
1011 |
200112 |
12.773,00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106021885 |
051010029500 |
O.DE PAGO |
IESCTP |
5081 |
200112 |
394,00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106021885 |
051010029501 |
O.DE PAGO |
RTA5RT |
3052 |
200112 |
2.183,00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106021885 |
051010029502 |
O.DE PAGO |
RTA3CP |
3031 |
200112 |
1.523,00 |
050P |
|
20412398247 |
EJECUTORES PERUANOS S.A.C. |
05306041363 |
053010048615 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.432,00 |
050M |
|
20311764846 |
EL INMUEBLE Y ALGO MAS S. DE R. LTDA |
05106021643 |
051010028993 |
O.DE PAGO |
IGVICP |
1011 |
199801 |
5.806,00 |
050P |
|
20311764846 |
EL INMUEBLE Y ALGO MAS S. DE R. LTDA |
05106021643 |
051010028994 |
O.DE PAGO |
IGVICP |
1011 |
199802 |
9.014,00 |
050P |
|
20311764846 |
EL INMUEBLE Y ALGO MAS S. DE R. LTDA |
05106021643 |
051010028995 |
O.DE PAGO |
IGVICP |
1011 |
199902 |
2.464,00 |
050P |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
05106021768 |
051010029277 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
3.133,00 |
050P |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
05106021768 |
051010029278 |
O.DE PAGO |
REFTES |
5229 |
200112 |
171,00 |
050P |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
05106021768 |
051010029279 |
O.DE PAGO |
REFTFO |
5056 |
200112 |
409,00 |
050P |
|
20326986624 |
EMP.DE VENTA DE COMBUSTIBLE EDINPE S.R.L |
05306042883 |
053010052684 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
1.708,00 |
050M |
|
20172702903 |
EMPRESA COMERCIALIZADORA RANDU S C R LTD |
05306043178 |
051202419 |
R.E.C. |
MO1762 |
6051 |
199708 |
1.026,00 |
050M |
|
20220534856 |
EMPRESA DE MANTENIMIENTO VALDIVIA EIRL. |
05306042819 |
053010052411 |
O.DE PAGO |
SALUD |
5210 |
200105 |
452,00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306043027 |
053010053256 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
318,00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306043027 |
053010053257 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
417,00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306043027 |
053010053258 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
489,00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306043027 |
053010053259 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
1.076,00 |
050M |
|
20170428316 |
EMPRESA DE TRANSPORTES DON JORGE EIRL |
0 |
051403778 |
R.INTENDENCIA |
REFTTP |
8026 |
200112 |
36.483,00 |
050P |
|
20272463892 |
EMPRESA DE TRANSPORTES EL MINERAL SRL |
0 |
053010052482 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
290,00 |
050M |
|
20312187133 |
EMPRESA DE TRANSPORTES JUNIOR E.I.R.LTDA |
05306042865 |
053010052602 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
361,00 |
050M |
|
20312187133 |
EMPRESA DE TRANSPORTES JUNIOR E.I.R.LTDA |
05306042865 |
053010052603 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
288,00 |
050M |
|
20312187133 |
EMPRESA DE TRANSPORTES JUNIOR E.I.R.LTDA |
05306042865 |
053010052604 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
301,00 |
050M |
|
20312187133 |
EMPRESA DE TRANSPORTES JUNIOR E.I.R.LTDA |
05306042865 |
053010052605 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
274,00 |
050M |