Pag. 2
|
RUC |
NOMBRE O RAZON SOCIAL |
R.E.C /R.I |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006190 |
REC |
6091 |
MF1781 |
199904 |
1.067,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006191 |
REC |
6091 |
MF1781 |
199905 |
2.856,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006193 |
REC |
6091 |
MF1781 |
199907 |
883,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006195 |
REC |
6091 |
MF1781 |
199909 |
2.358,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006196 |
REC |
6091 |
MF1781 |
199910 |
3.842,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006197 |
REC |
6091 |
MF1781 |
199911 |
845,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006189 |
REC |
6101 |
MF1782 |
199903 |
4.108,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006192 |
REC |
6101 |
MF1782 |
199906 |
9.462,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006194 |
REC |
6101 |
MF1782 |
199908 |
12.394,00 |
050M |
|
20273009796 |
ECOTOUR EQUIPMENTS E.I.R.L. |
05306047954 |
054020006198 |
REC |
6101 |
MF1782 |
199912 |
966,00 |
050M |
|
10258295639 |
EGUILUZ HIGA LILIANA MARGOT |
05306048937 |
053010064901 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.574,00 |
050M |
|
20100220025 |
EINMAR EIRLTDA |
053412157 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20142260281 |
EL BOLIDO S.R.LTDA. |
0 |
053010063734 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
165,00 |
050M |
|
20120974921 |
EL ECLIPSE SCRLTDA |
053412305 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20272232149 |
EMP. COM. VIRGEN DE CHAPI S.C.R.LT |
05306047586 |
053010062468 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
451,00 |
050M |
|
20369549732 |
EMP. TRANSP.TURISMO ALAS DORADAS S |
0 |
053010062619 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
277,00 |
050M |
|
20369305515 |
EMP.DE TAXIS CRISTAL TERM.TERR.S.C.R.L. |
05306048698 |
053020000346 |
REC |
6063 |
M176IT |
199805 |
1.000,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
05306049218 |
054030003702 |
REC |
1011 |
IGVICP |
200002 |
1.520,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
05306049218 |
054030003703 |
REC |
1011 |
IGVICP |
200003 |
686,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
05306049218 |
053010042266 |
REC |
3081 |
RTARPJ |
200013 |
323,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
05306049218 |
054020006385 |
REC |
6091 |
MF1781 |
200002 |
631,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
05306049218 |
054020006386 |
REC |
6091 |
MF1781 |
200003 |
343,00 |
050M |
|
20369551800 |
EMPRESA DE TRANSPORTES RENACER S.R.LTDA. |
05306049190 |
053020001465 |
REC |
6041 |
MO1761 |
200110 |
659,00 |
050M |
|
20369551800 |
EMPRESA DE TRANSPORTES RENACER S.R.LTDA. |
05306049190 |
053020001941 |
REC |
6041 |
MO1761 |
200201 |
649,00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
05306047768 |
053010062836 |
O.DE PAGO |
5310 |
PENREG |
200202 |
622,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN J |
05306047772 |
053010062843 |
O.DE PAGO |
5210 |
SALUD |
200202 |
600,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN J |
05306048581 |
053010064264 |
O.DE PAGO |
5210 |
SALUD |
200203 |
665,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN J |
05306047772 |
053010062844 |
O.DE PAGO |
5310 |
PENREG |
200202 |
556,00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN J |
05306048581 |
053010064265 |
O.DE PAGO |
5310 |
PENREG |
200203 |
624,00 |
050M |
|
20199623002 |
EMPRESA MINERA SOL S.A.C. |
05306047030 |
053010061561 |
O.DE PAGO |
3031 |
RTA3CP |
200112 |
419,00 |
050M |
|
20199623002 |
EMPRESA MINERA SOL S.A.C. |
05306048335 |
053010063761 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
447,00 |
050M |
|
20497484694 |
EMPRESA MUNICPAL DE TRANSP.HAQUIRA |
05306049135 |
053010065099 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.903,00 |
050M |
|
20121150248 |
ENTERPRISE CORPORATION S.R.LTDA. |
0 |
053020002173 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
254,00 |
050M |
|
20100219019 |
EQUIPOS E INSTRUMENTAL MEDICO DEL SUR SA |
053412154 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10304885365 |
ESTEBAN ZEVALLOS NOEMI MACARENA |
053412217 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294185149 |
ESTRADA ALE JUAN CARLOS |
053411253 |
053020001195 |
R.INTENDENCIA |
|
|
200102 |
REVOCADO |
050M |
|
20125069020 |
EUROGRAF EIR LTDA |
053412324 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306048993 |
053010064957 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
13.970,00 |
050M |
|
20121553873 |
FANOR BAGUETERI PASTELERIA SCRLTDA |
053412330 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10308218967 |
FARFAN VERA VICTOR |
053412236 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20129960982 |
FERRETERIA Y VIDRIERIA EL CARMEN SA |
053412228 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10296990456 |
FLORES CATALINA LUCIO EDGARDO |
053412201 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10304804993 |
FRANCO BORREGO SEGUNDO MARIANO |
053412180 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20413940487 |
FRENO CENTRO SAN MARTIN DE PORRES |
0 |
053010064273 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
167,00 |
050M |
|
10295321127 |
FUENTES PERALTA FERNANDO ROGELIO |
05306048817 |
053010064646 |
REC |
3031 |
RTA3CP |
200202 |
580,00 |
050M |
|
20370021199 |
FUNDACION DEL FIERRO |
05306048458 |
053010064007 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
1.685,00 |
050M |
|
20135124771 |
FUNERARIA NUEVO HORIZONTE EIRLTDA |
053412240 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
05306048551 |
053010064202 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
297,00 |
050M |
|
20273842005 |
GENETICA PERUANA SUPERIOR EIRL |
053412542 |
053010058483 |
R.INTENDENCIA |
3111 |
RTAESP |
200102 |
REVOCADO |
050M |
|
20497570345 |
GENTE LABORANDO S.R.L. |
0 |
053020002138 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
636,00 |
050M |
|
10292417395 |
GUILLEN MALAGA GASPAR SEGUNDO |
053408149 |
|
R.INTENDENCIA |
3081 |
RTARPJ |
199713 |
DEVOLUCION |
050M |
|
10292417395 |
GUILLEN MALAGA GASPAR SEGUNDO |
053408150 |
|
R.INTENDENCIA |
3081 |
RTARPJ |
199713 |
DEVOLUCION |
050M |
|
10295402437 |
GUTIERREZ CHAINA BENEDICTO |
0 |
053010063159 |
O.DE PAGO |
3111 |
RTAESP |
200201 |
251,00 |
050M |
|
20498112413 |
GUTIERREZ-ORDOæEZ OPERADOR LOGIST |
05306049160 |
053010065124 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.566,00 |
050M |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306049150 |
053010065114 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.763,00 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L |
05306049026 |
053010064990 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
5.647,00 |
050M |
|
10292958086 |
HERNANDEZ ORUE JORGE HUMBERTO |
05306048765 |
053129327 |
REC |
1011 |
IGVICP |
199808 |
966,94 |
050M |
|
10296885253 |
HUAMANTUMA CONDORI MARTIN SALOME |
05306049319 |
053010065281 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.385,00 |
050M |
|
20134631822 |
IDEAL TRAVELS SAC |
053412254 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20120998197 |
IMPORTACIONES LOZA SOC. DE RESPONS LTDA |
053412135 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20370610933 |
IMPORTADORA EXPORTADORA PASE S.R.L |
05306049063 |
053010065027 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
5.613,00 |
050M |
|
20120885155 |
INDUSTRIAL GRAFICA SAC |
053412169 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
05306049334 |
053010065297 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.424,00 |
050M |
|
20413892571 |
INGEN. Y MECANICA ELECTRICA FLORES |
05306048582 |
053010064267 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
181,00 |
050M |
|
20412633343 |
INMOBILIARIA CREACION DE VALOR AGR |
0 |
053020001862 |
O.DE PAGO |
6041 |
MO1761 |
200112 |
643,00 |
050M |
|
20498144706 |
INVERSIONES AGROPECUARIAS SAN JUAN |
05306049338 |
053010065301 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.703,00 |
050M |
|
20134740524 |
INVERSIONES NEYRA EIRL |
053412246 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306049314 |
053010065276 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
1.084,00 |
050M |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306049243 |
053010065204 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.953,00 |
050M |
|
20497001138 |
J & V COMACO SRL |
0 |
053010062876 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
352,00 |
050M |
|
20413330221 |
J C CONSTRUCCIONES E INVERSIONES S |
0 |
053020002078 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
640,00 |
050M |
|
20497694150 |
JD & AD S.A.C. |
05306048632 |
053010064379 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
439,00 |
050M |
|
20121081092 |
K ORIQUIM SA |
053412147 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20133079034 |
KORICANCHA RESTAURANT EIRLTDA |
053412265 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294008212 |
LAZARINOS LUCIO FAUSTINO |
053411646 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
10293422392 |
LLACZA QUISPE MANUEL |
05306049311 |
053010065272 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.287,00 |
050M |
|
20496488041 |
LLANTAS Y SERVICIOS PUMA S.R.L. |
05306049119 |
053010065083 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
5.807,00 |
050M |
|
20496488041 |
LLANTAS Y SERVICIOS PUMA S.R.L. |
0 |
053020002135 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
638,00 |
050M |
|
17311622382 |
LOPEZ DE HUANCARA EMILDA CEFERINA NICOLA |
053412151 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
05306048115 |
053010063352 |
O.DE PAGO |
1011 |
IGVICP |
200201 |
1.723,00 |
050M |
|
20498103007 |
M & R SERVIS S.R.L. |
05306048665 |
053010064448 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
576,00 |
050M |
|
20498103007 |
M & R SERVIS S.R.L. |
0 |
053010062995 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
459,00 |
050M |
|
20498103007 |
M & R SERVIS S.R.L. |
05306048665 |
053010064449 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
361,00 |
050M |
|
10297058377 |
MAMANI JIHUALLANCA AURELIO |
05306048776 |
053125140 |
REC |
1011 |
IGVICP |
199806 |
973,87 |
050M |
|
10017751951 |
MAMANI MAMANI JUANA |
053412481 |
053010033484 |
R.INTENDENCIA |
1011 |
IGVICP |
200007 |
REVOCADO |
050M |
|
10296567677 |
MAMANI MAMANI NAZARIO |
05306047947 |
054020006038 |
REC |
6084 |
M17718 |
200007 |
5.061,00 |
050M |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
05306048093 |
053010063330 |
O.DE PAGO |
1011 |
IGVICP |
200201 |
1.179,00 |
050M |
|
10296075103 |
MAMANI PAREDES BASILIO |
053412460 |
053010058747 |
R.INTENDENCIA |
1011 |
IGVICP |
200111 |
REVOCADO |
050M |
|
10296016441 |
MANCHEGO LAJO GROBERTH EDDY |
05306049252 |
053010065213 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.654,00 |
050M |
|
10289728436 |
MANCHEGO MENDOZA ROBERTO ALFONSO |
0 |
053010064568 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
625,00 |
050M |
|
20412123221 |
MAPAL S.R.L. |
0 |
053020002067 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
640,00 |
050M |
|
20120826906 |
MARCELINO AGRAMONTE S.A. |
0 |
053020002103 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
636,00 |
050M |
|
20413377707 |
MARIFE S.R.L. |
0 |
053020002080 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
637,00 |
050M |
|
20311797183 |
MAXXUM SERVICE S.R.LTDA |
05306048391 |
053010063874 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
359,00 |
050M |
|
20311797183 |
MAXXUM SERVICE S.R.LTDA |
05306048391 |
053010063875 |
O.DE PAGO |
5210 |
SALUD |
200203 |
201,00 |
050M |
|
10295872930 |
MEDINA ARISPE AMELIA CARMEN |
05306048676 |
053010064471 |
O.DE PAGO |
3111 |
RTAESP |
199609 |
1.409,00 |
050M |
|
10295872930 |
MEDINA ARISPE AMELIA CARMEN |
05306048676 |
053010064472 |
O.DE PAGO |
3111 |
RTAESP |
199610 |
1.126,00 |
050M |
|
10220879751 |
MEDRANO ARIAS ANTONIO |
05306049227 |
053010065188 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.188,00 |
050M |
|
20134640902 |
MEGA TELECOMUNICACIONES SA |
053412252 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10292754570 |
MELGAR CARDENA MARGARITA ISABEL |
05306047942 |
054020006220 |
REC |
6085 |
M17719 |
200004 |
2.236,00 |
050M |
|
20120799151 |
MENSAJERIA Y SERVICIOS VJ EIRL |
053412163 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10296961316 |
MERMA SAICO ESTANISLAO |
05306049257 |
053010065218 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.538,00 |
050M |
|
20413115419 |
METALCORP S.R.LTDA. |
05306047750 |
053010062792 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
482,00 |
050M |
|
20413115419 |
METALCORP S.R.LTDA. |
05306048555 |
053010064211 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
264,00 |
050M |
|
20412930631 |
MINCO S.R.L. |
05306049102 |
053010065066 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
10.536,00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
05306048766 |
053010033209 |
REC |
1011 |
IGVICP |
200007 |
488,00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
05306048766 |
053010034732 |
REC |
1011 |
IGVICP |
200009 |
513,00 |
050M |
|
20223484779 |
MOLINERA AMERICANA S A |
05306048187 |
053407369 |
REC |
8023 |
FRAESP |
200105 |
65.307,00 |
050M |
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
05306047963 |
053010063118 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
201,00 |
050M |
|
20121156793 |
MUÑOZ Y VARGAS INGENIEROS |
053412152 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
05306048043 |
053010063271 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
187,00 |
050M |
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
05306048043 |
053010063272 |
O.DE PAGO |
5210 |
SALUD |
200201 |
160,00 |
050M |
|
20327021631 |
NATURALEZA ACTIVA S.R.L. |
0 |
053020002056 |
O.DE PAGO |
6041 |
MO1761 |
200202 |
640,00 |
050M |
|
10305622970 |
NEIRA AGUIRRE TIRSO CONSTANTINO |
053412284 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
05306047583 |
053010062465 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
910,00 |
050M |
|
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
05306048155 |
053010056432 |
REC |
1011 |
IGVICP |
200102 |
285,00 |
050M |
|
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
05306048155 |
053010057590 |
REC |
1011 |
IGVICP |
200101 |
463,00 |
050M |
|
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
05306048155 |
053010057591 |
REC |
1011 |
IGVICP |
200103 |
295,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006320 |
REC |
6091 |
MF1781 |
199901 |
1.680,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006321 |
REC |
6091 |
MF1781 |
199902 |
332,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006322 |
REC |
6091 |
MF1781 |
199903 |
550,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006323 |
REC |
6091 |
MF1781 |
199905 |
372,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006324 |
REC |
6091 |
MF1781 |
199907 |
529,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006325 |
REC |
6091 |
MF1781 |
199908 |
1.730,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006326 |
REC |
6091 |
MF1781 |
199909 |
929,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006327 |
REC |
6091 |
MF1781 |
199910 |
486,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006328 |
REC |
6091 |
MF1781 |
199911 |
827,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006330 |
REC |
6091 |
MF1781 |
199913 |
4.590,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006331 |
REC |
6091 |
MF1781 |
199901 |
292,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
05306047939 |
054020006329 |
REC |
6101 |
MF1782 |
199912 |
563,00 |
050M |
|
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
053412214 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20125498181 |
OMAFER SOC RESP LTDA |
053412297 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10297059322 |
OPORTO ROMERO ALEJANDRO WILLIAM |
053412207 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20134756285 |
ORION DISTRIBUCIONES EIRL |
053412241 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20497085641 |
OVERCOME SERVICE S.R.L. |
0 |
053010064312 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
265,00 |
050M |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
05306048940 |
053010064904 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
21.475,00 |
050M |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R |
05306048738 |
053010064523 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
4.461,00 |
050M |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R |
05306048129 |
053010063368 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
1.247,00 |
050M |
|
20132986534 |
PASTOR VALDERRAMA AUDITORES S. CIV.R.L |
053412270 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294588537 |
PERALTA MAMANI PEDRO |
0 |
053010064633 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
384,00 |
050M |
|
10294874874 |
PERALTA SALAZAR AUGUSTO |
053411583 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20124937117 |
PERSONAL COMPUTER FORMAT |
053412326 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
0 |
053010062704 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
195,00 |
050M |
|
20412705352 |
PETROSUR S.R.L. |
0 |
053010064196 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
410,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003667 |
REC |
1011 |
IGVICP |
199904 |
1.005,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003668 |
REC |
1011 |
IGVICP |
199905 |
1.599,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003669 |
REC |
1011 |
IGVICP |
199906 |
2.316,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003670 |
REC |
1011 |
IGVICP |
199907 |
1.898,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003671 |
REC |
1011 |
IGVICP |
199908 |
2.595,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003672 |
REC |
1011 |
IGVICP |
199909 |
2.293,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003673 |
REC |
1011 |
IGVICP |
199910 |
2.056,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003674 |
REC |
1011 |
IGVICP |
199911 |
2.463,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054030003675 |
REC |
1011 |
IGVICP |
199912 |
5.137,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006288 |
REC |
6101 |
MF1782 |
199901 |
691,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006289 |
REC |
6101 |
MF1782 |
199902 |
1.036,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006290 |
REC |
6101 |
MF1782 |
199903 |
2.180,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006291 |
REC |
6101 |
MF1782 |
199905 |
1.045,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006292 |
REC |
6101 |
MF1782 |
199906 |
784,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006293 |
REC |
6101 |
MF1782 |
199907 |
919,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006294 |
REC |
6101 |
MF1782 |
199908 |
2.731,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006295 |
REC |
6101 |
MF1782 |
199909 |
994,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006296 |
REC |
6101 |
MF1782 |
199910 |
623,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006297 |
REC |
6101 |
MF1782 |
199911 |
881,00 |
050M |
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306049212 |
054020006298 |
REC |
6101 |
MF1782 |
199912 |
2.509,00 |
050M |
|
20129995778 |
PORT SAID SRL LTDA |
053412230 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20412658681 |
PRAXIKAR S.R.L. |
05306048543 |
053010064191 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
445,00 |
050M |
|
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES |
05306048576 |
053010064255 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.126,00 |
050M |
|
20370192163 |
PROSVEBIG S.R.LTDA. |
05306048785 |
053128167 |
REC |
1011 |
IGVICP |
199807 |
415,05 |
050M |
|
20370192163 |
PROSVEBIG S.R.LTDA. |
05306048785 |
053129584 |
REC |
1011 |
IGVICP |
199808 |
536,60 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003646 |
REC |
1011 |
IGVICP |
199909 |
11.251,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003647 |
REC |
1011 |
IGVICP |
199910 |
32.594,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003648 |
REC |
1011 |
IGVICP |
199911 |
24.673,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003649 |
REC |
1011 |
IGVICP |
199912 |
35.193,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003650 |
REC |
1011 |
IGVICP |
200001 |
16.854,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003651 |
REC |
1011 |
IGVICP |
200003 |
10.595,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003654 |
REC |
1011 |
IGVICP |
199908 |
14.505,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003652 |
REC |
3031 |
RTA3CP |
199901 |
2.432,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054030003644 |
REC |
3081 |
RTARPJ |
199913 |
274.564,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006209 |
REC |
6091 |
MF1781 |
199913 |
137.367,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006210 |
REC |
6101 |
MF1782 |
199903 |
7.010,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006211 |
REC |
6101 |
MF1782 |
199905 |
2.383,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006212 |
REC |
6101 |
MF1782 |
199908 |
11.806,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006213 |
REC |
6101 |
MF1782 |
199909 |
7.076,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006214 |
REC |
6101 |
MF1782 |
199910 |
23.711,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006215 |
REC |
6101 |
MF1782 |
199911 |
17.642,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006216 |
REC |
6101 |
MF1782 |
199912 |
11.192,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006217 |
REC |
6101 |
MF1782 |
200001 |
6.253,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006218 |
REC |
6101 |
MF1782 |
200002 |
2.257,00 |
050M |
|
20369414721 |
QUERUBIN DISTRIBUCIONES E.I.R.L. |
05306048067 |
054020006219 |
REC |
6101 |
MF1782 |
200003 |
18.733,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003678 |
REC |
1011 |
IGVICP |
199910 |
30.301,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003679 |
REC |
1011 |
IGVICP |
199911 |
7.516,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003680 |
REC |
1011 |
IGVICP |
199912 |
6.908,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003681 |
REC |
3111 |
RTAESP |
199910 |
4.209,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003682 |
REC |
3111 |
RTAESP |
199911 |
1.043,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054030003683 |
REC |
3111 |
RTAESP |
199912 |
959,00 |
050M |
|
10295261965 |
QUIROZ VALERO RICARDO WUILLY |
05306047946 |
054020006336 |
REC |
6041 |
MO1761 |
199912 |
934,00 |
050M |
|
10296503938 |
QUISPE HANCCO DIONICIA |
053411514 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
10295904327 |
QUISPE QUISPE FRANCISCO |
053411506 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003593 |
REC |
1011 |
IGVICP |
200008 |
18.057,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003594 |
REC |
1011 |
IGVICP |
200009 |
24.559,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003595 |
REC |
1011 |
IGVICP |
200010 |
23.139,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003596 |
REC |
1011 |
IGVICP |
200011 |
20.865,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003597 |
REC |
1011 |
IGVICP |
200012 |
8.414,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003598 |
REC |
1011 |
IGVICP |
200101 |
26.863,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003599 |
REC |
1011 |
IGVICP |
200102 |
32.209,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003600 |
REC |
1011 |
IGVICP |
200103 |
19.992,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003601 |
REC |
1011 |
IGVICP |
200104 |
4.563,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054030003602 |
REC |
3081 |
RTARPJ |
200013 |
3.148,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006139 |
REC |
6091 |
MF1781 |
200008 |
9.034,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006151 |
REC |
6091 |
MF1781 |
200013 |
1.576,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006140 |
REC |
6101 |
MF1782 |
200009 |
12.457,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006141 |
REC |
6101 |
MF1782 |
200010 |
11.956,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006142 |
REC |
6101 |
MF1782 |
200011 |
14.382,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006143 |
REC |
6101 |
MF1782 |
200012 |
782,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006144 |
REC |
6101 |
MF1782 |
200101 |
15.136,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006145 |
REC |
6101 |
MF1782 |
200102 |
16.408,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006146 |
REC |
6101 |
MF1782 |
200103 |
10.282,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006147 |
REC |
6101 |
MF1782 |
200104 |
2.446,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006148 |
REC |
6101 |
MF1782 |
200105 |
301,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006149 |
REC |
6101 |
MF1782 |
200106 |
663,00 |
050M |
|
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIRL |
05306048069 |
054020006150 |
REC |
6101 |
MF1782 |
200107 |
1.598,00 |
050M |
|
20411549772 |
R.I REPRESENTACIONES INTERNACIONAL |
05306049080 |
053010065044 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
2.878,00 |
050M |
|
20497399158 |
R.T. CONSTRUCTORES E.I.R.L. |
05306049134 |
053010065098 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
4.979,00 |
050M |
|
10306728038 |
RAMOS ALVARES OBDULIO ARTURO |
053412233 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20497729638 |
REBLOCK S.R.LTDA. |
05306048634 |
053010064382 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.465,00 |
050M |
|
20120805909 |
RECTIMOTORES SRL |
053412164 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T |
05306048664 |
053010064447 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
2.780,00 |
050M |
|
20312344760 |
REPRESENTACIONES GENERALES SUR AND |
05306048402 |
053010063900 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.580,00 |
050M |
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
0 |
053010062866 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
181,00 |
050M |
|
20222196851 |
REPRESENTACIONES SAN JOSE EIRL |
05306049210 |
053020000694 |
REC |
6041 |
MO1761 |
199908 |
1.000,94 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO |
05306048877 |
053010064785 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
341,00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO |
05306048877 |
053010064786 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
172,00 |
050M |
|
20272784265 |
ROANSA EIRL |
05306048025 |
053010063245 |
O.DE PAGO |
5310 |
PENREG |
200201 |
162,00 |
050M |
|
20370312592 |
RODATEC PERUANA S.R.L. |
0 |
053020002122 |
O.DE PAGO |
6041 |
MO1761 |
200203 |
638,00 |
050M |
|
20135128172 |
RODEL SCR LTDA |
05306048313 |
053010063726 |
O.DE PAGO |
5210 |
SALUD |
200203 |
173,00 |
050M |
|
10296901500 |
RODRIGUEZ RODRIGUEZ JOSE JAIME |
053412196 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
10294750903 |
RODRIGUEZ VALDIVIA ERNESTO A |
0 |
053010063151 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
299,00 |
050M |
|
10294750903 |
RODRIGUEZ VALDIVIA ERNESTO A |
0 |
053010064634 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
273,00 |
050M |
|
10294750903 |
RODRIGUEZ VALDIVIA ERNESTO A |
05306048962 |
053010064926 |
O.DE PAGO |
3081 |
RTARPJ |
200113 |
1.372,00 |
050M |
|
20370336424 |
SAGESSA E.I.R.LTDA. |
05306049328 |
053010065290 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
1.181,00 |
050M |
|
10294182638 |
SALAS CASTRO MARCO ANTONIO |
0 |
053010060837 |
O.DE PAGO |
3031 |
RTA3CP |
200112 |
243,00 |
050M |
|
10294937957 |
SALAS NEYRA JILMER HUGO |
053411579 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
10295947077 |
SALAS PALACIOS SADY CARMEN |
053411446 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20133085433 |
SANA S.C.R.L. |
0 |
053010063700 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
259,00 |
050M |
|
10293828135 |
SANTOS CALVO LUIS EDUARDO |
053411610 |
|
R.INTENDENCIA |
|
REFT |
200204 |
DENEGADO |
050M |
|
20412008988 |
SERVIC.DE VIGILANCIA PRIVADA FEBOS |
05306048731 |
053010064515 |
O.DE PAGO |
1011 |
IGVICP |
200203 |
2.426,00 |
050M |
|
20129859751 |
SERVICIOS GENERALES MOLLENDO E.I.R |
05306048006 |
053010063211 |
O.DE PAGO |
3031 |
RTA3CP |
200201 |
251,00 |
050M |
|
20129893428 |
SERVICIOS LA FLORIDA SRLTDA |
053412307 |
|
R.INTENDENCIA |
|
REFT |
200205 |
DENEGADO |
050M |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. |
05306048066 |
054030003589 |
REC |
1011 |
IGVICP |
199903 |
1.637,00 |
050M |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. |
05306048066 |
054030003590 |
REC |
1011 |
IGVICP |
199904 |
2.538,00 |
050M |