|
RUC |
RAZON |
EXP_COC |
COD_VAL |
NATURA |
TIPO_TRIB |
COD_TRIB |
MONT_NOT |
PER_TRRIB |
DEPEND |
|
27298354 |
ABASER E.I.R.L. |
05306032497 |
053010032661 |
O. DE PAGO |
IGVCP |
1011 |
90,00 |
199505 |
050M |
|
27256961 |
ABMORE Y NALAME SRL LM CONT SRL |
0510605045 |
051106249 |
R.E.C. |
RTAMIN |
3033 |
354,00 |
199702 |
050M |
|
27256961 |
ABMORE Y NALAME SRL LM CONT SRL |
0510605045 |
051106489 |
R.E.C. |
RTAMIN |
3033 |
307,00 |
199703 |
050M |
|
27256961 |
ABMORE Y NALAME SRL LM CONT SRL |
0510605045 |
052100655 |
R.E.C. |
IGVICP |
1011 |
8943,11 |
199601 |
050M |
|
27256961 |
ABMORE Y NALAME SRL LM CONT SRL |
0510605045 |
052100658 |
R.E.C. |
IGVICP |
1011 |
75004,90 |
199514 |
050M |
|
12163517 |
AEG OLYMPIA EIR LTDA |
5306032379 |
054100958 |
R.E.C. |
IGVICP |
1011 |
21904,33 |
199414 |
050M |
|
12163517 |
AEG OLYMPIA EIR LTDA |
05306032379 |
054201741 |
R.E.C. |
MF1781 |
6091 |
21998,79 |
199414 |
050M |
|
27798675 |
AGROALIMENTOS DON KIKE E.I.R.LTDA. |
05306032461 |
053010032487 |
O. DE PAGO |
IGVCP |
1011 |
71,00 |
199506 |
050M |
|
27798675 |
AGROALIMENTOS DON KIKE E.I.R.LTDA. |
05306032461 |
053010032488 |
O. DE PAGO |
IGVCP |
1011 |
55,00 |
199507 |
050M |
|
22465538 |
AGROFERSA E I R LTDA |
053-4-06606 |
R.INTENDEN |
FRAESP |
5051 |
0,00 |
200012 |
050M |
|
|
27238360 |
AGUIRRE DE VASQUEZ LUZ MARINA |
05306032442 |
053102961 |
R.E.C. |
IGVICP |
1011 |
515,12 |
199509 |
050M |
|
22537059 |
ALIMENTOS G & J S A |
05306032437 |
053200656 |
R.E.C. |
M174I1 |
6018 |
754,72 |
199410 |
050M |
|
27229034 |
ALVAREZ BENAVENTE FELIX ROBERTO |
05306032264 |
053010031526 |
O. DE PAGO |
IGVICP |
1011 |
1251,00 |
199603 |
050M |
|
27229034 |
ALVAREZ BENAVENTE FELIX ROBERTO |
05306032264 |
053010031527 |
O. DE PAGO |
IGVICP |
1011 |
1300,00 |
199604 |
050M |
|
31187290 |
ANCCA MELON ISIDRO |
053010032489 |
O. DE PAGO |
RTA3CP |
3031 |
46,00 |
199508 |
050M |
|
|
31187290 |
ANCCA MELON ISIDRO |
053010032492 |
O. DE PAGO |
RTA3CP |
3031 |
69,00 |
199601 |
050M |
|
|
31187290 |
ANCCA MELON ISIDRO |
05306032462 |
053010032490 |
O. DE PAGO |
IGVCP |
1011 |
22,00 |
199511 |
050M |
|
31187290 |
ANCCA MELON ISIDRO |
05306032462 |
053010032491 |
O. DE PAGO |
RTA3CP |
3031 |
15,00 |
199512 |
050M |
|
31187290 |
ANCCA MELON ISIDRO |
05306032462 |
053010032493 |
O. DE PAGO |
RTARPJ |
3081 |
8246,00 |
199413 |
050M |
|
31187290 |
ANCCA MELON ISIDRO |
05306032462 |
053010032494 |
O. DE PAGO |
IGVCP |
1011 |
13549,00 |
199513 |
050M |
|
12114419 |
ARENAS CANCINO FREDY FELIPE |
05306032369 |
053101783 |
R.E.C. |
IGVICP |
1011 |
6577,00 |
199610 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032428 |
O. DE PAGO |
FONACP |
5011 |
458,00 |
199603 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032429 |
O. DE PAGO |
FONACP |
5011 |
3399,00 |
199512 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032430 |
O. DE PAGO |
RTAMIN |
3033 |
666,00 |
199601 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032431 |
O. DE PAGO |
RTAMIN |
3033 |
487,00 |
199605 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032432 |
O. DE PAGO |
RTAMIN |
3033 |
2323,00 |
199601 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032433 |
O. DE PAGO |
RTAMIN |
3033 |
2797,00 |
199512 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032434 |
O. DE PAGO |
RTAMIN |
3033 |
486,00 |
199601 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032435 |
O. DE PAGO |
RTAMIN |
3033 |
263,00 |
199604 |
050M |
|
10126711 |
AURIFERA CHABUCA S A |
05306032453 |
053010032436 |
O. DE PAGO |
RTAMIN |
3033 |
1735,00 |
199504 |
050M |
|
12081138 |
AVILA RODRIGUEZ GONZALO HUGO |
0530604165 |
053106689 |
R.E.C. |
RTAESP |
3111 |
3025,00 |
199610 |
050M |
|
12125984 |
BAR REST. RINCONCITO DEL MISTI SCRL |
05306032372 |
052201589 |
R.E.C. |
M176IT |
6063 |
3779,24 |
199414 |
050M |
|
12125984 |
BAR REST. RINCONCITO DEL MISTI SCRL |
05306032372 |
052201590 |
R.E.C. |
M176IT |
6063 |
2317,42 |
199303 |
050M |
|
19744159 |
BRAVO ROMAN WILFREDO AGAPITO |
05306032427 |
054201881 |
R.E.C. |
MO1761 |
6041 |
5397,07 |
199513 |
050M |
|
19744159 |
BRAVO ROMAN WILFREDO AGAPITO |
05306032427 |
054201882 |
R.E.C. |
MO1761 |
6041 |
38658,68 |
199514 |
050M |
|
19744159 |
BRAVO ROMAN WILFREDO AGAPITO |
05306032427 |
054201883 |
R.E.C. |
ML-175 |
6031 |
7164,00 |
199502 |
050M |
|
19744159 |
BRAVO ROMAN WILFREDO AGAPITO |
05306032427 |
054301057 |
R.E.C. |
IGVICP |
1011 |
23823,80 |
199514 |
050M |
|
19744159 |
BRAVO ROMAN WILFREDO AGAPITO |
05306032427 |
054301058 |
R.E.C. |
RTA3CP |
3031 |
246,71 |
199514 |
050M |
|
22491458 |
CABRERA CAYURI JIMENA GABRIELA |
0 |
053010032475 |
O. DE PAGO |
IGVCP |
1011 |
7940,00 |
199512 |
050M |
|
22491458 |
CABRERA CAYURI JIMENA GABRIELA |
0 |
053010032476 |
O. DE PAGO |
IGVCP |
1011 |
1538,00 |
199507 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031956 |
O. DE PAGO |
IGVICP |
1011 |
4909,00 |
199504 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031957 |
O. DE PAGO |
RTAESP |
3111 |
456,00 |
199504 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031958 |
O. DE PAGO |
IGVICP |
1011 |
715,00 |
199505 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031959 |
O. DE PAGO |
IGVICP |
1011 |
2384,00 |
199506 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031960 |
O. DE PAGO |
IGVICP |
1011 |
452,00 |
199507 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031961 |
O. DE PAGO |
IGVICP |
1011 |
2794,00 |
199508 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031962 |
O. DE PAGO |
IGVICP |
1011 |
917,00 |
199509 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031963 |
O. DE PAGO |
IGVICP |
1011 |
331,00 |
199510 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031964 |
O. DE PAGO |
IGVICP |
1011 |
303,00 |
199511 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031965 |
O. DE PAGO |
RTAESP |
3111 |
466,00 |
199601 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031966 |
O. DE PAGO |
RTAESP |
3111 |
379,00 |
199604 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031967 |
O. DE PAGO |
RTAESP |
3111 |
339,00 |
199605 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031968 |
O. DE PAGO |
RTAESP |
3111 |
387,00 |
199606 |
050M |
|
18101122 |
CALVO CHAVEZ MARINA ESTELA |
05306032317 |
053010031969 |
O. DE PAGO |
RTAESP |
3111 |
264,00 |
199607 |
050M |
|
22608606 |
CENTENO QUISPE RUFINA |
05306031617 |
054201518 |
R.E.C. |
MF1781 |
6091 |
7823,05 |
199609 |
050M |
|
22466640 |
CERAMICAS MANJARES Y FILTROS S R LTDA |
053-4-06607 |
R.INTENDEN |
FRAESP |
8023 |
0,00 |
200012 |
050M |
|
|
27234623 |
COMERCIAL FERFLOR E.I.R.LTDA. |
05306032222 |
053201569 |
R.E.C. |
M177I1 |
6075 |
604,22 |
199609 |
050M |
|
13319278 |
COMERCIAL INDUSTRIAL E.I.R.L. |
05306032510 |
053400179 |
R.E.C. |
FRAA36 |
8021 |
831,00 |
199509 |
050M |
|
22088718 |
COMERCIAL Y SERV GRALES LA UNION SCRLTDA |
05306032355 |
053010032345 |
O. DE PAGO |
RTAESP |
3111 |
1046,00 |
199606 |
050M |
|
22088718 |
COMERCIAL Y SERV GRALES LA UNION SCRLTDA |
05306032355 |
053010032346 |
O. DE PAGO |
RTAESP |
3111 |
1117,00 |
199607 |
050M |
|
13479011 |
COMISER S.C.R.L. |
05306032402 |
054201297 |
R.E.C. |
MF1781 |
6091 |
4491,37 |
199604 |
050M |
|
19966976 |
COMUNICACIONES SISTEMAS Y SERVICIOS C.S. |
05306032220 |
053201634 |
R.E.C. |
M176IT |
6063 |
325,06 |
199501 |
050M |
|
20371811 |
CONTRATISTAS GENERALES S.A. |
05306032446 |
053200467 |
R.E.C. |
MCP174 |
6021 |
6045,00 |
199609 |
050M |
|
22198882 |
CONZA NEYRA MARIA ELENA |
05306032435 |
053201063 |
R.E.C. |
M174I1 |
6018 |
669,00 |
199511 |
050M |
|
16447269 |
CRUZ CRUZ SAMUEL RUBEN |
05306032217 |
053201635 |
R.E.C. |
M176IT |
6063 |
310,80 |
199503 |
050M |
|
16447269 |
CRUZ CRUZ SAMUEL RUBEN |
05306032217 |
053201636 |
R.E.C. |
M176IT |
6063 |
307,05 |
199504 |
050M |
|
12999291 |
CUADROS BALLON MARIA ANTONIETA |
05306032389 |
053200562 |
R.E.C. |
M174I3 |
6023 |
5289,00 |
199610 |
050M |
|
12140550 |
D & A CONSULTORES ASOCIADOS S.A. |
05306032506 |
053400379 |
R.E.C. |
FRAA36 |
8021 |
4862,78 |
199607 |
050M |
|
12079044 |
DEL CARPIO ZUNIGA RAMIRO ALVARO MANUEL |
053-4-06554 |
R.INTENDEN |
FRAESP |
8023 |
0,00 |
200012 |
050M |
|
|
17640208 |
DELGADO DELGADO OLGA VIOLETA |
05306032422 |
054201991 |
R.E.C. |
MF1781 |
6091 |
2033,51 |
199513 |
050M |
|
19356752 |
DIAZ PAZ BRAULIO PEDRO |
053-4-06594 |
R.INTENDEN |
FRAESP |
8023 |
0,00 |
200012 |
050M |
|
|
10021359 |
DISCOTECA INTERNACIONAL SCRL |
053010032561 |
O. DE PAGO |
IGVCP |
1011 |
13340,00 |
199503 |
050M |
|
|
10021359 |
DISCOTECA INTERNACIONAL SCRL |
053010032562 |
O. DE PAGO |
IGVCP |
1011 |
8118,00 |
199502 |
050M |
|
|
13000115 |
DISTRIBUIDORA SAN DIEGO E.I.R.LTDA. |
05306032390 |
052100605 |
R.E.C. |
IGVICP |
1011 |
10418,42 |
199414 |
050M |
|
13000115 |
DISTRIBUIDORA SAN DIEGO E.I.R.LTDA. |
05306032390 |
052100605 |
R.E.C. |
IGVICP |
1011 |
3228,00 |
199414 |
050M |
|
13000115 |
DISTRIBUIDORA SAN DIEGO E.I.R.LTDA. |
05306032390 |
052100607 |
R.E.C. |
RTARPJ |
3081 |
1483,76 |
199413 |
050M |
|
16729108 |
DORION DISTRIBUIDORES S.A. |
05306032413 |
053101511 |
R.E.C. |
IGVICP |
1011 |
3442,62 |
199406 |
050M |
|
13474494 |
DURAFLEX DEL PERU S.A. |
05306032399 |
054100909 |
R.E.C. |
RTARPJ |
3081 |
150824,31 |
199413 |
050M |
|
22419200 |
EMP DE TRANSPORTES EL PADRE ETERNO EIRL |
053-4-06605 |
R.INTENDEN |
FRAESP |
8023 |
0,00 |
200012 |
050M |
|
|
22053485 |
EMPRESA DE MANTENIMIENTO VALDIVIA EIRL. |
05306032433 |
054100874 |
R.E.C. |
RTAESP |
3111 |
546,20 |
199514 |
050M |
|
22053485 |
EMPRESA DE MANTENIMIENTO VALDIVIA EIRL. |
05306032433 |
054100875 |
R.E.C. |
IGVICP |
1011 |
12757,26 |
199414 |
050M |
|
22053485 |
EMPRESA DE MANTENIMIENTO VALDIVIA EIRL. |
05306032433 |
054100876 |
R.E.C. |
IGVICP |
1011 |
7216,32 |
199514 |
050M |
|
22053485 |
EMPRESA DE MANTENIMIENTO VALDIVIA EIRL. |
05306032433 |
054300771 |
R.E.C. |
IGVICP |
1011 |
413,03 |
199411 |
050M |
|
17746367 |
ESCOBEDO CHORA ROBERTO |
053010032154 |
O. DE PAGO |
RTAESP |
3111 |
286,00 |
199511 |
050M |
|
|
17746367 |
ESCOBEDO CHORA ROBERTO |
053010032155 |
O. DE PAGO |
RTAESP |
3111 |
371,00 |
199605 |
050M |
|
|
21715824 |
FAMAVI S A |
05306032432 |
052201585 |
R.E.C. |
MF1781 |
6091 |
3039,55 |
199513 |
050M |
|
21715824 |
FAMAVI S A |
05306032432 |
052201586 |
R.E.C. |
MF1781 |
6091 |
2606,76 |
199413 |
050M |
|
21715824 |
FAMAVI S A |
05306032432 |
052201587 |
R.E.C. |
MF1781 |
6091 |
4184,68 |
199414 |
050M |
|
16729124 |
FERNANDEZ ARRISUENO JOSE MARIA |
05306032501 |
053010032703 |
O. DE PAGO |
RTARPJ |
3081 |
986,00 |
199602 |
050M |
|
13627720 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
05306032405 |
054201359 |
R.E.C. |
MN1782 |
6101 |
860,42 |
199514 |
050M |
|
13627720 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
05306032405 |
054201360 |
R.E.C. |
MN1782 |
6101 |
445,93 |
199614 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003630 |
R.E.C. |
MN1782 |
6101 |
54826,00 |
199601 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003631 |
R.E.C. |
MN1782 |
6101 |
65229,00 |
199603 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003632 |
R.E.C. |
MN1782 |
6101 |
13577,00 |
199604 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003633 |
R.E.C. |
MN1782 |
6101 |
2982,00 |
199605 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003634 |
R.E.C. |
MN1782 |
6101 |
2461,00 |
199606 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003635 |
R.E.C. |
MN1782 |
6101 |
126357,00 |
199607 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003636 |
R.E.C. |
MN1782 |
6101 |
15505,00 |
199608 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003637 |
R.E.C. |
MN1782 |
6101 |
26351,00 |
199610 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003638 |
R.E.C. |
MF1781 |
6091 |
163490,00 |
199602 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054020003639 |
R.E.C. |
MN1782 |
6101 |
1009809,00 |
199613 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002260 |
R.E.C. |
RTA3CP |
3031 |
28448,00 |
199601 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002261 |
R.E.C. |
RTA3CP |
3031 |
75247,00 |
199602 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002262 |
R.E.C. |
RTA3CP |
3031 |
5192,00 |
199603 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002263 |
R.E.C. |
RTA3CP |
3031 |
4517,00 |
199604 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002264 |
R.E.C. |
RTA3CP |
3031 |
1230,00 |
199605 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002265 |
R.E.C. |
RTA3CP |
3031 |
356,00 |
199606 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002266 |
R.E.C. |
RTA3CP |
3031 |
8194,00 |
199607 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002267 |
R.E.C. |
RTA3CP |
3031 |
1110,00 |
199608 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002268 |
R.E.C. |
RTA3CP |
3031 |
5193,00 |
199609 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002269 |
R.E.C. |
RTA3CP |
3031 |
684,00 |
199610 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002270 |
R.E.C. |
RTA3CP |
3031 |
261,00 |
199611 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002271 |
R.E.C. |
IGVICP |
1011 |
50713,00 |
199601 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002272 |
R.E.C. |
IGVICP |
1011 |
163390,00 |
199602 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002273 |
R.E.C. |
IGVICP |
1011 |
51243,00 |
199603 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002274 |
R.E.C. |
IGVICP |
1011 |
16460,00 |
199604 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002275 |
R.E.C. |
IGVICP |
1011 |
5868,00 |
199605 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002276 |
R.E.C. |
IGVICP |
1011 |
4311,00 |
199606 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002277 |
R.E.C. |
IGVICP |
1011 |
126873,00 |
199607 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002278 |
R.E.C. |
IGVICP |
1011 |
18829,00 |
199608 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002279 |
R.E.C. |
IGVICP |
1011 |
6437,00 |
199610 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002280 |
R.E.C. |
IGVICP |
1011 |
5371,00 |
199612 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002281 |
R.E.C. |
IGVICP |
1011 |
942,00 |
199611 |
050M |
|
12489170 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
05306031136 |
054030002282 |
R.E.C. |
RTARPJ |
3081 |
1008929,00 |
199613 |
050M |
|
12146116 |
FLORES SANTILLANA JUAN FERNANDO |
05306032511 |
054201074 |
R.E.C. |
MF1781 |
6091 |
200858,12 |
199414 |
050M |
|
12160119 |
FRAY MARTIN DE PORRAS E I R LTDA |
05306032377 |
054301100 |
R.E.C. |
RTA3CP |
3031 |
548,00 |
199514 |
050M |
|
17186973 |
GARCIA CANO LUIS ANTONIO |
053010031492 |
O. DE PAGO |
IGVICP |
1011 |
336,00 |
199605 |
050M |
|
|
17186973 |
GARCIA CANO LUIS ANTONIO |
053010031493 |
O. DE PAGO |
IGVICP |
1011 |
436,00 |
199606 |
050M |
|
|
27256988 |
GESSA INGENIEROS JINT CONTRATISTAS GRLS |
05306032443 |
052300966 |
R.E.C. |
RTARPJ |
3081 |
1450,44 |
199513 |
050M |
|
17058576 |
GESTIONES EMPRESARIALES S.C.R.LTDA |
05306032421 |
053102354 |
R.E.C. |
IGVICP |
1011 |
3152,59 |
199509 |
050M |
|
10023653 |
GODOY LOPEZ GENOVEVA |
05306032451 |
93110501H0418101 |
R.E.C. |
IGVICP |
1011 |
12849,00 |
199214 |
050M |
|
10023653 |
GODOY LOPEZ GENOVEVA |
05306032451 |
93110501H0418201 |
R.E.C. |
IGVICP |
1011 |
40447,00 |
199305 |
050M |
|
10023653 |
GODOY LOPEZ GENOVEVA |
05306032451 |
93110914K0396001 |
R.E.C. |
MOTRAS |
6121 |
17639,00 |
199214 |
050M |
|
10023653 |
GODOY LOPEZ GENOVEVA |
05306032451 |
93110914K0396101 |
R.E.C. |
MF1781 |
6091 |
39948,00 |
199305 |
050M |
|
10023653 |
GODOY LOPEZ GENOVEVA |
05306032487 |
053010032563 |
O. DE PAGO |
IGVCP |
1011 |
1553,00 |
199603 |
050M |
|
27275079 |
GRANDA FLORES ALFREDO ROBERTO |
05306032447 |
054100630 |
R.E.C. |
RTRPN |
3071 |
4722,92 |
199313 |
050M |
|
12141459 |
HERRERA GUILLEN JORGE CARLOS |
05306032373 |
053200553 |
R.E.C. |
M174I3 |
6023 |
5976,00 |
199609 |
050M |
|
17746561 |
HUAMAN MENDOZA GREGORIA GENOVEVA |
05306032423 |
054100946 |
R.E.C. |
IGVICP |
1011 |
1651,70 |
199312 |
050M |
|
17746561 |
HUAMAN MENDOZA GREGORIA GENOVEVA |
05306032423 |
054100947 |
R.E.C. |
IGVICP |
1011 |
5136,78 |
199414 |
050M |
|
17746561 |
HUAMAN MENDOZA GREGORIA GENOVEVA |
05306032423 |
054201687 |
R.E.C. |
MF1781 |
6091 |
5474,22 |
199312 |
050M |
|
17746561 |
HUAMAN MENDOZA GREGORIA GENOVEVA |
05306032423 |
054201688 |
R.E.C. |
MF1781 |
6091 |
5091,87 |
199414 |
050M |
|
17746561 |
HUAMAN MENDOZA GREGORIA GENOVEVA |
05306032423 |
054300880 |
R.E.C. |
IGVICP |
1011 |
3864,95 |
199312 |
050M |
|
31253098 |
HUARICALLO MAMANI DOMINGO |
053-4-06619 |
R.INTENDEN |
FRAESP |
8023 |
0,00 |
200012 |
050M |
|
|
18455781 |
INMOBILIARIA PARTENON S.A. |
05306032424 |
052200981 |
R.E.C. |
MF1781 |
6091 |
7662,00 |
199514 |
050M |
|
22929631 |
INRITEC S R LTDA |
05306032439 |
053101168 |
R.E.C. |
RTAESP |
3111 |
678,00 |
199509 |
050M |
|
22929631 |
INRITEC S R LTDA |
05306032439 |
053101169 |
R.E.C. |
IGVICP |
1011 |
8690,00 |
199509 |
050M |
|
21427799 |
INTEADES S C R LTDA |
05306032505 |
053010032753 |
O. DE PAGO |
IGVCP |
1011 |
1764,00 |
199604 |
050M |
|
21427799 |
INTEADES S C R LTDA |
05306032505 |
053010032754 |
O. DE PAGO |
IGVCP |
1011 |
1977,00 |
199605 |
050M |
|
21427799 |
INTEADES S C R LTDA |
05306032505 |
053010032755 |
O. DE PAGO |
RTA3CP |
3031 |
2296,00 |
199606 |
050M |
|
21427799 |
INTEADES S C R LTDA |
05306032505 |
053010032756 |
O. DE PAGO |
RTA3CP |
3031 |
3375,00 |
199607 |
050M |
|
31296293 |
IQUIAPAZA ZEGARRA VICTOR WILDER |
05306032445 |
053200598 |
R.E.C. |
M174I1 |
6018 |
3046,00 |
199608 |
050M |
|
13467439 |
JIMENEZ PALOMINO JAIME |
05306032397 |
053200679 |
R.E.C. |
M174I1 |
6018 |
1380,90 |
199208 |
050M |
|
12164521 |
L Y S DISTRIBUCIONES S.C.R.L |
05306032380 |
054200411 |
R.E.C. |
M175I4 |
6035 |
1916,00 |
199402 |
050M |
|
12164521 |
L Y S DISTRIBUCIONES S.C.R.L. |
05306032509 |
053400383 |
R.E.C. |
FRAA36 |
8021 |
1740,00 |
199608 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032741 |
O. DE PAGO |
RTA3CP |
3031 |
6703,00 |
199408 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032742 |
O. DE PAGO |
IGVCP |
1011 |
2530,00 |
199604 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032743 |
O. DE PAGO |
RTA3CP |
3031 |
9216,00 |
199603 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032744 |
O. DE PAGO |
IGVCP |
1011 |
755,00 |
199605 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032745 |
O. DE PAGO |
RTA3CP |
3031 |
31617,00 |
199505 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032746 |
O. DE PAGO |
IGVCP |
1011 |
9303,00 |
199506 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032747 |
O. DE PAGO |
RTA3CP |
3031 |
64472,00 |
199508 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032748 |
O. DE PAGO |
IGVCP |
1011 |
49016,00 |
199509 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032749 |
O. DE PAGO |
RTA3CP |
3031 |
2538,00 |
199605 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032750 |
O. DE PAGO |
IGVCP |
1011 |
42072,00 |
199405 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032751 |
O. DE PAGO |
RTA3CP |
3031 |
32697,00 |
199410 |
050M |
|
20785942 |
MINAS PURILLA JUAN CRISANTO |
05306032504 |
053010032752 |
O. DE PAGO |
IGVCP |
1011 |
31514,00 |
199411 |
050M |
|
21867420 |
MISTIANA S C R LTDA |
05306032457 |
053010032471 |
O. DE PAGO |
IGVCP |
1011 |
308,00 |
199502 |
050M |
|
21867420 |
MISTIANA S C R LTDA |
05306032457 |
053010032472 |
O. DE PAGO |
RTARPJ |
3081 |
37751,00 |
199503 |
050M |
|
21867420 |
MISTIANA S C R LTDA |
05306032457 |
053010032473 |
O. DE PAGO |
RTARPJ |
3081 |
7189,00 |
199401 |
050M |