Pag. 2
|
RUC |
CONTRIBUYENTE |
R.E.C. |
VALOR |
NATURALEZA |
CÓDIGO |
TRIBUTO |
PERIODO |
MONTO |
|
20120826906 |
MARCELINO AGRAMONTE S.A. |
053020002485 |
R. DE MULTA |
6041 |
MO1761 |
200205 |
640,00 |
|
|
20369305353 |
MARQUISA CAAPSA ASOCIADOS |
053010068332 |
O.DE PAGO |
8028 |
RESITP |
200206 |
880,00 |
|
|
10295142192 |
MARTINEZ PAZ JUAN ALBERTO |
05306050928 |
053124292 |
R.E.C |
1011 |
IGVICP |
199801 |
282,12 |
|
10295142192 |
MARTINEZ PAZ JUAN ALBERTO |
05306050928 |
053124293 |
R.E.C |
1011 |
IGVICP |
199802 |
384,44 |
|
10295142192 |
MARTINEZ PAZ JUAN ALBERTO |
05306050928 |
053124294 |
R.E.C |
1011 |
IGVICP |
199803 |
221,50 |
|
20272476951 |
MAXCLAN S.R.LTDA. |
051404459 |
R.DE INTENDENCIA |
3081 |
RTAPJR |
200207 |
21,00 |
|
|
10292130711 |
MESTAS YTURRE RICARDO |
05306050937 |
053010044119 |
R.E.C |
5310 |
PENREG |
200106 |
210,00 |
|
10292130711 |
MESTAS YTURRE RICARDO |
05306050937 |
053010044121 |
R.E.C |
5310 |
PENREG |
200107 |
309,00 |
|
10292130711 |
MESTAS YTURRE RICARDO |
05306050937 |
053010044118 |
R.E.C |
5210 |
SALUD |
200106 |
195,00 |
|
10292130711 |
MESTAS YTURRE RICARDO |
05306050937 |
053010044120 |
R.E.C |
5210 |
SALUD |
200107 |
286,00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
053020002472 |
R. DE MULTA |
6411 |
MR1785 |
200203 |
403,00 |
|
|
10295933131 |
MOLLO MARQUEZ VIRGILIA |
05306050949 |
053010068006 |
O.DE PAGO |
1011 |
IGVICP |
199812 |
5.660,00 |
|
10295933131 |
MOLLO MARQUEZ VIRGILIA |
05306050949 |
053010068005 |
O.DE PAGO |
1011 |
IGVICP |
199803 |
11.985,00 |
|
10060832779 |
MORAN ULFFE GLADYS MARIA |
053413562 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
141.654,00 |
|
|
10222406612 |
MORENO MENDIETA WALTER HUGO |
05306051000 |
053010068197 |
O.DE PAGO |
3031 |
RTA3CP |
200204 |
1.684,00 |
|
20411713751 |
MUNDIAL POL SECURITY S.A |
053020002215 |
R. DE MULTA |
6111 |
MR1785 |
200204 |
175,00 |
|
|
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
05306048897 |
053010064832 |
O.DE PAGO |
3031 |
RTA3CP |
200202 |
215,00 |
|
20121557356 |
NEGOCIACION CALIFORNIA S C R LTDA |
05306051086 |
053410814 |
R.E.C |
8023 |
FRAESP |
200203 |
15.130,00 |
|
20498217193 |
NEGOCIACIONES URRUTIA E.I.R.L. |
05306051057 |
053010068274 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.396,00 |
|
10293031814 |
ORDOŅEZ CARDENAS JOSE DAVID |
053010068302 |
O.DE PAGO |
8028 |
RESITP |
200206 |
653,00 |
|
|
10004731889 |
ORDOŅEZ SALAZAR OSCAR ANIBAL |
053010069213 |
O.DE PAGO |
3071 |
RTARPN |
200113 |
595,00 |
|
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
053413565 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
112.222,00 |
|
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
053413561 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
130.864,00 |
|
|
20120923189 |
PANADERIA VIZCARRA S.R.L. |
053020002334 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
05306051523 |
053010069190 |
O.DE PAGO |
1011 |
IGVICP |
200206 |
3.443,00 |
|
10297294941 |
PEDRAZA ARROYO ELENA |
053010069337 |
O.DE PAGO |
3031 |
RTA3CP |
200205 |
580,00 |
|
|
10295521789 |
PENA ZUŅIGA RUTH ANTONIETA |
05306051112 |
053010068307 |
O.DE PAGO |
8028 |
RESITP |
200206 |
2.940,00 |
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003907 |
R.DETERMINACION. |
1011 |
IGVICP |
200001 |
4.985,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003908 |
R.DETERMINACION. |
1011 |
IGVICP |
200003 |
6.757,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003909 |
R.DETERMINACION. |
1011 |
IGVICP |
200004 |
5.735,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003910 |
R.DETERMINACION. |
1011 |
IGVICP |
200006 |
4.163,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003911 |
R.DETERMINACION. |
1011 |
IGVICP |
200005 |
3.904,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003912 |
R.DETERMINACION. |
1011 |
IGVICP |
200007 |
5.631,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003913 |
R.DETERMINACION. |
1011 |
IGVICP |
200008 |
2.870,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054030003914 |
R.DETERMINACION. |
1011 |
IGVICP |
200002 |
4.296,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007746 |
R.DE MULTA |
6101 |
MN1782 |
200001 |
2.495,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007747 |
R.DE MULTA |
6101 |
MN1782 |
200003 |
2.756,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007748 |
R.DE MULTA |
6101 |
MN1782 |
200004 |
2.688,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007749 |
R.DE MULTA |
6101 |
MN1782 |
200005 |
2.331,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007750 |
R.DE MULTA |
6101 |
MN1782 |
200006 |
3.038,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007751 |
R.DE MULTA |
6101 |
MN1782 |
200007 |
2.089,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007752 |
R.DE MULTA |
6101 |
MN1782 |
200008 |
1.928,00 |
|
|
20412191731 |
PERMOLAT AGRI S.R.L. |
054020007753 |
R.DE MULTA |
6101 |
MN1782 |
200002 |
2.427,00 |
|
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068128 |
O.DE PAGO |
5011 |
FONACP |
199804 |
3.516,00 |
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068129 |
O.DE PAGO |
5011 |
FONACP |
199805 |
3.122,00 |
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068130 |
O.DE PAGO |
5011 |
FONACP |
199806 |
3.110,00 |
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068131 |
O.DE PAGO |
5011 |
FONACP |
199807 |
3.639,00 |
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068132 |
O.DE PAGO |
5011 |
FONACP |
199808 |
3.999,00 |
|
20369782283 |
PERSEV S.R.LTDA. |
05306050967 |
053010068127 |
O.DE PAGO |
5011 |
FONACP |
199803 |
3.307,00 |
|
20328075262 |
PERU NATUREX PARTNERS E.I.R.LTDA. |
05106023735 |
052030001710 |
REC |
1041 |
IGVSPN |
199910 |
6.997,00 |
|
20328075262 |
PERU NATUREX PARTNERS E.I.R.LTDA. |
05106023735 |
052030001711 |
REC |
1041 |
IGVSPN |
199912 |
3.760,00 |
|
10295101119 |
PINTO CUADROS IRENEO FREDDY |
05306050948 |
053010068003 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
18.342,00 |
|
10295101119 |
PINTO CUADROS IRENEO FREDDY |
05306050948 |
053010068004 |
O.DE PAGO |
1011 |
IGVICP |
199808 |
476,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068096 |
O.DE PAGO |
1011 |
IGVICP |
199801 |
6.029,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068098 |
O.DE PAGO |
1011 |
IGVICP |
199803 |
1.816,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068099 |
O.DE PAGO |
1011 |
IGVICP |
199804 |
2.888,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068100 |
O.DE PAGO |
1011 |
IGVICP |
199806 |
17.375,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068101 |
O.DE PAGO |
1011 |
IGVICP |
199807 |
11.865,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068103 |
O.DE PAGO |
1011 |
IGVICP |
199810 |
7.953,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068104 |
O.DE PAGO |
1011 |
IGVICP |
199811 |
8.541,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068105 |
O.DE PAGO |
1011 |
IGVICP |
199812 |
16.340,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068097 |
O.DE PAGO |
1011 |
IGVICP |
199802 |
14.064,00 |
|
20327239423 |
PROTECCION DEL SUR S.R.L. |
05306050963 |
053010068102 |
O.DE PAGO |
1011 |
IGVICP |
199809 |
7.781,00 |
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
05306051507 |
053010069169 |
O.DE PAGO |
1011 |
IGVICP |
199903 |
2.486,00 |
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
05306051507 |
053010069170 |
O.DE PAGO |
1011 |
IGVICP |
199905 |
339,00 |
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
054030003896 |
R.DETERMINACION. |
1011 |
IGVICP |
199903 |
708,00 |
|
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
054030003897 |
R.DETERMINACION. |
1011 |
IGVICP |
199905 |
5.723,00 |
|
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
054020007721 |
R.DE MULTA |
6091 |
MF1781 |
199903 |
403,00 |
|
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
054020007722 |
R.DE MULTA |
6091 |
MF1781 |
199904 |
3.413,00 |
|
|
10294212227 |
QUINTANILLA MOGROVEJO SANDRA ROSARIO |
054020007723 |
R.DE MULTA |
6041 |
MO1761 |
199905 |
797,00 |
|
|
10293316339 |
QUISPE CCASO WILDER LEONARDA |
053020002393 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
10295145361 |
QUISPE COAGUILA JUAN GIRALDO |
054020007667 |
R.DE MULTA |
6023 |
M174I3 |
200204 |
802,00 |
|
|
10294454051 |
QUISPE TINTAYA JULIANA |
054020007802 |
R.DE MULTA |
6018 |
M174I1 |
200207 |
12,00 |
|
|
10295145256 |
QUISPE ZARATE DE MAMANI ANA MARIA |
054020007773 |
R.DE MULTA |
6018 |
M174I1 |
200203 |
13,00 |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
051404476 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
9.455,00 |
|
|
20497515247 |
RECIPLAST S.A. |
053020002377 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
639,00 |
|
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
05306050931 |
054020006640 |
R.E.C |
6018 |
M174I1 |
200202 |
340,00 |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
05306050931 |
054020006922 |
R.E.C |
6018 |
M174I1 |
200204 |
331,00 |
|
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA. |
05306050931 |
054020007337 |
R.E.C |
6018 |
M174I1 |
200205 |
326,00 |
|
20312344760 |
REPRESENTACIONES GENERALES SUR ANDINA SA |
05306050985 |
053010068175 |
O.DE PAGO |
3111 |
RTAESP |
200203 |
2.084,00 |
|
10295342078 |
RIVERA CASTRO RENE NABUEL |
053413479 |
R.DE INTENDENCIA |
SEAP |
200207 |
ACOGIDO |
||
|
10295547133 |
RIVEROS RIVERA DANTE DANIEL |
05306050929 |
053010018340 |
R.E.C |
3111 |
RTAESP |
199909 |
223,00 |
|
10295547133 |
RIVEROS RIVERA DANTE DANIEL |
05306050929 |
053130358 |
R.E.C |
3111 |
RTAESP |
199807 |
431,82 |
|
10295547133 |
RIVEROS RIVERA DANTE DANIEL |
05306050929 |
053131108 |
R.E.C |
3111 |
RTAESP |
199809 |
212,28 |
|
20370312592 |
RODATEC PERUANA S.R.L. |
05306051099 |
053020001942 |
R.E.C |
6041 |
MO1761 |
200201 |
681,00 |
|
20370312592 |
RODATEC PERUANA S.R.L. |
05306051099 |
053020002122 |
R.E.C |
6041 |
MO1761 |
200203 |
661,00 |
|
10296591217 |
ROSAS NIETO IVAN RAFAEL |
05306051020 |
053010068223 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
3.637,00 |
|
10295494617 |
ROSAS ZUŅIGA SERGIO EDUARDO |
05306051015 |
053010068218 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.756,00 |
|
10293112504 |
SALAZAR QUIROGA JULIANA ELIZABETH |
054020007483 |
R.DE MULTA |
6018 |
M174I1 |
200205 |
930,00 |
|
|
20311978561 |
SAN MARINO S.A. |
053020002357 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA. |
05306051489 |
053010069126 |
O.DE PAGO |
3031 |
RTA3CP |
200206 |
5.929,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068037 |
O.DE PAGO |
5011 |
FONACP |
199801 |
3.550,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068039 |
O.DE PAGO |
5011 |
FONACP |
199803 |
4.291,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068038 |
O.DE PAGO |
5011 |
FONACP |
198802 |
3.496,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068033 |
O.DE PAGO |
3031 |
RTA3CP |
199801 |
2.930,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068034 |
O.DE PAGO |
3031 |
RTA3CP |
199802 |
2.749,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068035 |
O.DE PAGO |
3031 |
RTA3CP |
199803 |
2.604,00 |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306050955 |
053010068036 |
O.DE PAGO |
3031 |
RTA3CP |
199804 |
1.926,00 |
|
20164452311 |
SERV. GRLES. SAN ANDRES S.R.L. |
052020002243 |
R.DETERMINACION. |
6101 |
MN1782 |
200104 |
977,00 |
|
|
20164452311 |
SERV. GRLES. SAN ANDRES S.R.L. |
052020002244 |
R.DETERMINACION. |
6101 |
MN1782 |
200105 |
3.021,00 |
|
|
20164452311 |
SERV. GRLES. SAN ANDRES S.R.L. |
052030001833 |
R.DETERMINACION. |
1011 |
IGVICP |
2001 |
0,00 |
|
|
20164452311 |
SERV. GRLES. SAN ANDRES S.R.L. |
052020002242 |
R.DE MULTA |
6091 |
MF1781 |
200103 |
6.307,00 |
|
|
20164452311 |
SERV.GENER.SAN ANDRES SRLTDA. |
052020002245 |
R.DETERMINACION. |
6101 |
MN1782 |
200107 |
695,00 |
|
|
20121056811 |
SERVICIOS ADMINISTRATIVOS Y TEC SRL |
053020002336 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
642,00 |
|
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C. |
05306051069 |
053020002203 |
R.E.C |
6411 |
MR1785 |
200202 |
784,00 |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C. |
05306051069 |
053020002204 |
R.E.C |
6411 |
MR1785 |
200201 |
1.019,00 |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C. |
05306051069 |
053020002205 |
R.E.C |
6411 |
MR1785 |
200112 |
346,00 |
|
20413666725 |
SERVICIOS GNRLS ELECTRICOS DEL SUR S.A.C. |
05306051069 |
053020002206 |
R.E.C |
6411 |
MR1785 |
200112 |
1.731,00 |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306051527 |
053010069197 |
O.DE PAGO |
3031 |
RTA3CP |
200206 |
2.210,00 |
|
20272302023 |
SERVIMULTI SAVA S.R.L. |
053413563 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
187.230,00 |
|
|
20272302023 |
SERVIMULTI SAVA S.R.L. |
05306050957 |
053010068045 |
O.DE PAGO |
1011 |
IGVICP |
199803 |
7.943,00 |
|
20272302023 |
SERVIMULTI SAVA S.R.L. |
05306050957 |
053010068046 |
O.DE PAGO |
1011 |
IGVICP |
199804 |
4.387,00 |
|
20272302023 |
SERVIMULTI SAVA S.R.L. |
05306050957 |
053010068047 |
O.DE PAGO |
1011 |
IGVICP |
199812 |
895,00 |
|
20272302023 |
SERVIMULTI SAVA S.R.L. |
05306050957 |
053010068044 |
O.DE PAGO |
1011 |
IGVICP |
199802 |
14.454,00 |
|
20216295537 |
SERVITEX E.I.R.L. |
054030003925 |
R.DETERMINACION. |
1011 |
IGVICP |
199901 |
620,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003926 |
R.DETERMINACION. |
1011 |
IGVICP |
199902 |
1.410,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003927 |
R.DETERMINACION. |
1011 |
IGVICP |
199904 |
2.251,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003928 |
R.DETERMINACION. |
1011 |
IGVICP |
199905 |
1.338,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003929 |
R.DETERMINACION. |
1011 |
IGVICP |
199906 |
4.002,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003930 |
R.DETERMINACION. |
1011 |
IGVICP |
199907 |
4.050,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003931 |
R.DETERMINACION. |
1011 |
IGVICP |
199908 |
3.689,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003932 |
R.DETERMINACION. |
1011 |
IGVICP |
199909 |
3.766,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003933 |
R.DETERMINACION. |
1011 |
IGVICP |
199910 |
964,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003934 |
R.DETERMINACION. |
1011 |
IGVICP |
199911 |
4.616,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003935 |
R.DETERMINACION. |
1011 |
IGVICP |
199912 |
1.368,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054030003936 |
R.DETERMINACION. |
3081 |
RTARPJ |
199913 |
2.835,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007838 |
R.DE MULTA |
6091 |
MF1781 |
199902 |
703,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007839 |
R.DE MULTA |
6091 |
MF1781 |
199904 |
1.126,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007840 |
R.DE MULTA |
6091 |
MF1781 |
199905 |
455,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007841 |
R.DE MULTA |
6091 |
MF1781 |
199906 |
1.388,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007842 |
R.DE MULTA |
6091 |
MF1781 |
199907 |
1.425,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007843 |
R.DE MULTA |
6091 |
MF1781 |
199908 |
1.327,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007844 |
R.DE MULTA |
6091 |
MF1781 |
199909 |
1.384,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007845 |
R.DE MULTA |
6091 |
MF1781 |
199910 |
483,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007846 |
R.DE MULTA |
6091 |
MF1781 |
199911 |
2.311,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007847 |
R.DE MULTA |
6091 |
MF1781 |
199912 |
685,00 |
|
|
20216295537 |
SERVITEX E.I.R.L. |
054020007848 |
R.DE MULTA |
6041 |
MO1761 |
199909 |
1.009,00 |
|
|
20135150429 |
SOC. COMERC. DE PROD. PARA CURTIEMBRE S.R.L. |
053020002344 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
643,00 |
|
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069135 |
O.DE PAGO |
1011 |
IGVICP |
200002 |
573,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069136 |
O.DE PAGO |
1011 |
IGVICP |
200005 |
347,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069137 |
O.DE PAGO |
1011 |
IGVICP |
200006 |
3.169,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069138 |
O.DE PAGO |
1011 |
IGVICP |
200007 |
6.688,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069139 |
O.DE PAGO |
1011 |
IGVICP |
200011 |
7.291,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069140 |
O.DE PAGO |
3031 |
RTA3CP |
200007 |
301,00 |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05306051497 |
053010069141 |
O.DE PAGO |
3081 |
RTARPJ |
200013 |
48.000,00 |
|
20496588429 |
STAR BUSINES AND SERVICE E.I.R.L. |
05306050672 |
054020006751 |
R.E.C |
6018 |
M174I1 |
200202 |
997,00 |
|
15121205677 |
SUCESION SOTOMAYOR MORALES MARIANO LINO |
053020002238 |
R. DE MULTA |
6411 |
MR1785 |
200112 |
224,00 |
|
|
15121205677 |
SUCESION SOTOMAYOR MORALES MARIANO LINO |
053020002237 |
R. DE MULTA |
6411 |
MR1785 |
200201 |
225,00 |
|
|
15121205677 |
SUCESION SOTOMAYOR MORALES MARIANO LINO |
053020002236 |
R. DE MULTA |
6411 |
MR1785 |
200202 |
232,00 |
|
|
10295260462 |
SULLCA SARAYASI FREDY VALERIANO |
054020007475 |
R.DE MULTA |
6018 |
M174I1 |
200205 |
38,00 |
|
|
20498087397 |
SUNLIGHT INTERNACIONAL S.R.L. |
053020002385 |
R. DE MULTA |
6041 |
MO1761 |
200204 |
639,00 |
|
|
10049638324 |
SZSZCPANSKY GROBAS WALTER |
054020007602 |
R.DE MULTA |
6018 |
M174I1 |
200206 |
12,00 |
|
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306051011 |
053010068212 |
O.DE PAGO |
3031 |
RTA3CP |
200203 |
1.059,00 |
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306051011 |
053010068213 |
O.DE PAGO |
3031 |
RTA3CP |
200204 |
1.542,00 |
|
10402918697 |
TAPIA CORNEJO FLOR DE MARIA GRACIELA |
054020007450 |
R.DE MULTA |
6018 |
M174I1 |
200205 |
311,00 |
|
|
20272658715 |
TECNOBUSES S.A. |
053010068326 |
O.DE PAGO |
8028 |
RESITP |
200206 |
419,00 |
|
|
10297183309 |
TEJADA CHAVEZ ROMULO ESTEBAN |
053010068308 |
O.DE PAGO |
8028 |
RESITP |
200206 |
679,00 |
|
|
20497411034 |
TEJIDOS JUANITA E.I.R.L. |
054020007554 |
R.DE MULTA |
6018 |
M174I1 |
200005 |
931,00 |
|
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
054020007563 |
R.DE MULTA |
6018 |
M174I1 |
200204 |
944,00 |
|
|
10295230814 |
TORRES ANGLES JAVIER |
053010069234 |
O.DE PAGO |
3071 |
RTARPN |
200113 |
518,00 |
|
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068140 |
O.DE PAGO |
5011 |
FONACP |
199807 |
2.382,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068141 |
O.DE PAGO |
5011 |
FONACP |
199808 |
1.737,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068142 |
O.DE PAGO |
5081 |
IESCTP |
199809 |
1.599,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068143 |
O.DE PAGO |
5081 |
IESCTP |
199810 |
1.840,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068144 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
1.155,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068145 |
O.DE PAGO |
5081 |
IESCTP |
199812 |
2.067,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068133 |
O.DE PAGO |
3042 |
RTA4RT |
199808 |
231,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068134 |
O.DE PAGO |
3042 |
RTA4RT |
199809 |
260,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068135 |
O.DE PAGO |
3052 |
RTA5RT |
199807 |
578,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068136 |
O.DE PAGO |
3052 |
RTA5RT |
199808 |
284,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068137 |
O.DE PAGO |
3052 |
RTA5RT |
199809 |
278,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068138 |
O.DE PAGO |
3052 |
RTA5RT |
199810 |
203,00 |
|
20369796667 |
TRAMA TRES S.R.LTDA. |
05306050968 |
053010068139 |
O.DE PAGO |
3052 |
RTA5RT |
199811 |
199,00 |
|
20328539358 |
TRANSHORLA S.R.L. |
053020002504 |
R. DE MULTA |
6041 |
MO1761 |
200205 |
643,00 |
|
|
20312179114 |
TRANSP MINEROS ESPINAR Y SERV MULTP S.A. |
05306051096 |
053408282 |
R.E.C |
8023 |
FRAESP |
200109 |
17.231,00 |
|
20497953945 |
TRANSP.ALQUI.EQUIPOS Y MAQ.PESADA |
054020007680 |
R.DE MULTA |
6023 |
M174I3 |
200205 |
799,00 |
|
|
20133222953 |
TRANSPORTES ATLANTICO E.I.R.L. |
053413564 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
116.460,00 |
|
|
20121036038 |
TRANSPORTES LINARES E.I.R.L. |
054020007374 |
R.DE MULTA |
6023 |
M174I3 |
200204 |
785,00 |
|
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068089 |
O.DE PAGO |
5011 |
FONACP |
199802 |
428,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068091 |
O.DE PAGO |
5011 |
FONACP |
199804 |
619,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068088 |
O.DE PAGO |
5011 |
FONACP |
199801 |
436,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068090 |
O.DE PAGO |
5011 |
FONACP |
199803 |
420,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068092 |
O.DE PAGO |
5081 |
IESCTP |
199810 |
764,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068093 |
O.DE PAGO |
5081 |
IESCTP |
199811 |
841,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068094 |
O.DE PAGO |
5081 |
IESCTP |
199812 |
869,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068084 |
O.DE PAGO |
1011 |
IGVICP |
199809 |
7.107,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068085 |
O.DE PAGO |
3031 |
RTA3CP |
199809 |
256,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068086 |
O.DE PAGO |
3031 |
RTA3CP |
199810 |
185,00 |
|
20326668339 |
TRANSPORTES REVILLA S. R. LTDA. |
05306050961 |
053010068087 |
O.DE PAGO |
3031 |
RTA3CP |
199811 |
213,00 |
|
20120807430 |
TRANSPORTES ROMULO TEJADA E I R L |
053010068314 |
O.DE PAGO |
8028 |
RESITP |
200206 |
510,00 |
|
|
10297290717 |
TRIGOSO ESCUDERO ANDRES ALEJANDRO |
05306050668 |
054020006714 |
R.E.C |
6018 |
M174I1 |
200202 |
895,00 |
|
20100231655 |
TURISMO Y EXPRESO CONFORT S.R.L. |
05306050953 |
053010068028 |
O.DE PAGO |
3031 |
RTA3CP |
199806 |
423,00 |
|
20328408768 |
V & W CONSRUCCIONES Y PAVIMENTOS S.R.L. |
05306050966 |
053010068126 |
O.DE PAGO |
3031 |
RTA3CP |
199811 |
324,00 |
|
10304845495 |
VALENCIA ARIAS MARIA SOLEDAD |
05306050912 |
053010001756 |
R.E.C |
3081 |
RTARPJ |
199713 |
809,80 |
|
10296791038 |
VARGAS PALACIOS MARCIA MARLENE |
054020007730 |
R.DE MULTA |
6041 |
IESCPI |
200112 |
268,00 |
|
|
10292774830 |
VELASQUEZ ALVAREZ ARNALDO SABINO |
053413556 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200208 |
96.475,00 |
|
|
10409789825 |
VILCA TAIPE VERONICA |
054020007478 |
R.DE MULTA |
6018 |
M174I1 |
200205 |
310,00 |
|
|
10409789825 |
VILCA TAIPE VERONICA |
054020007482 |
R.DE MULTA |
6018 |
M174I1 |
200205 |
310,00 |
|
|
20273476572 |
VILLACAR CONST SRL COMISER SRLTDA ASOCIA |
05306051095 |
053410816 |
R.E.C |
8023 |
FRAESP |
200203 |
15.595,00 |
|
20202075151 |
VILLACAR CONSTRUCCIONES S C R LTDA |
05306051090 |
053410818 |
R.E.C |
8023 |
FRAESP |
200203 |
9.776,00 |
|
10293919688 |
VILLEGAS ZEBALLOS PABLO JULIO |
05306050726 |
053010003220 |
R.E.C |
1011 |
IGVICP |
199811 |
174,99 |
|
10293919688 |
VILLEGAS ZEBALLOS PABLO JULIO |
05306050726 |
053010063137 |
R.E.C |
3031 |
RTA3CP |
200201 |
436,00 |
|
10293919688 |
VILLEGAS ZEBALLOS PABLO JULIO |
05306050726 |
053010061621 |
R.E.C |
3031 |
RTA3CP |
200202 |
418,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066467 |
R.E.C |
3031 |
RTA3CP |
199901 |
257,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066468 |
R.E.C |
3031 |
RTA3CP |
199902 |
201,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066469 |
R.E.C |
3031 |
RTA3CP |
199905 |
405,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066470 |
R.E.C |
3031 |
RTA3CP |
199906 |
307,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066471 |
R.E.C |
3031 |
RTA3CP |
199907 |
400,00 |
|
10292923681 |
VILLENA VILLENA FELIPE JAVIER |
05306050084 |
053010066472 |
R.E.C |
3031 |
RTA3CP |
199911 |
271,00 |
|
20311632184 |
VIRGEN DEL PALACIO S.A.C. |
053010067085 |
O.DE PAGO |
1011 |
IGVICP |
200205 |
189,00 |
|
Pag. 2