RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20371307886 |
CICS SRL |
O. DE PAGO |
053010033396 |
05306032748 |
SALUD |
200007 |
793,00 |
20371307886 |
CICS SRL |
O. DE PAGO |
053010033897 |
05306033187 |
IGVICP |
200008 |
6.638,00 |
10293067827 |
CINGARA CHUQUIJA SIMON |
O. DE PAGO |
053010029709 |
IGVICP |
200006 |
488,00 |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA SRLTDA |
O. DE PAGO |
053010032950 |
05306032858 |
SALUD |
200007 |
161,00 |
20120826736 |
COBERG SA EN LIQUIDACION |
R. INTENDEN |
053406761 |
FONESP |
200012 |
PERDIDA |
|
20412773196 |
COINSERCOM CONTRATISTAS GENERALES SA |
O. DE PAGO |
053010030142 |
IGVICP |
200006 |
183,00 |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
O. DE PAGO |
053010029021 |
PENREG |
200005 |
209,00 |
|
20496292651 |
COLLCAS CONSORCIO ALIMENTARIO SAC |
O. DE PAGO |
053010033626 |
SALUD |
200007 |
184,00 |
|
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
O. DE PAGO |
053010029471 |
05306031080 |
IGVICP |
200005 |
2.460,00 |
10293549708 |
COLQUE MERCADO RICARDO ZENON |
R.E.C. |
054020002708 |
05306032190 |
MF1781 |
199813 |
1.145,00 |
20100211620 |
COMERCIAL BRAVO SA |
O. DE PAGO |
053010028552 |
05306030616 |
IGVICP |
200006 |
706,00 |
20100211620 |
COMERCIAL BRAVO SA |
O. DE PAGO |
053010028553 |
05306030616 |
RTA3CP |
200006 |
2.340,00 |
20100211620 |
COMERCIAL BRAVO SA |
O. DE PAGO |
053010030385 |
05306031650 |
RTA3CP |
200007 |
216,00 |
20272250988 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010031192 |
05306032111 |
IGVICP |
200008 |
379,00 |
20272250988 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010031193 |
05306032111 |
SALUD |
200008 |
175,00 |
20272250988 |
COMERCIAL FERRETERA DIMASO S.A. |
O. DE PAGO |
053010031194 |
05306032111 |
PENREG |
200008 |
252,00 |
20272250988 |
COMERCIAL FERRETERA DIMASO SA |
O. DE PAGO |
053010028796 |
05306030758 |
IGVICP |
200006 |
606,00 |
20412629583 |
COMERCIAL JUAN PABLO SAC |
R.E.C. |
053010025377 |
05306033602 |
IGVICP |
199912 |
1.010,00 |
20413328838 |
COMERCIAL TAO EIRL |
O. DE PAGO |
053010033570 |
SALUD |
200007 |
265,00 |
|
20215159818 |
COMERCIAL Y TRANSP. DE CARGA RO.CH.A.EIRL |
O. DE PAGO |
053010030749 |
05306031817 |
IGVICP |
200007 |
584,00 |
20327320549 |
COMERCIALIZADORA DISTRIBUID. GEMINIS SRL |
R.E.C. |
053405854 |
05306033043 |
FRAA36 |
200008 |
294,11 |
20326747042 |
COMPANIA DE FABRICACION Y VENTAS EIRL |
O. DE PAGO |
053010029888 |
05306031382 |
RTAESP |
200006 |
462,00 |
20100222231 |
COMPANIA DE TRANSPORTES URBANOS SA |
O. DE PAGO |
053010028554 |
IGVICP |
200006 |
605,00 |
|
20100222231 |
COMPANIA DE TRANSPORTES URBANOS SA |
O. DE PAGO |
053010028555 |
RTA3CP |
200006 |
198,00 |
|
10405071385 |
CONCHA HERRERA YBELT SUGEY |
O. DE PAGO |
053010030174 |
05306031527 |
IGVICP |
200006 |
391,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
O. DE PAGO |
053010030175 |
05306031527 |
RTAESP |
200006 |
959,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
R.E.C. |
053010027881 |
05306031640 |
IGVICP |
200003 |
408,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
R.E.C. |
053010027882 |
05306031640 |
IGVICP |
200004 |
435,00 |
10405071385 |
CONCHA HERRERA YBELT SUGEY |
O. DE PAGO |
053010029511 |
IGVICP |
200005 |
407,00 |
|
10296453353 |
CONCHA TEJADA JORGE HUMBERTO |
O. DE PAGO |
053010029436 |
IGVICP |
200005 |
670,00 |
|
20370953032 |
CONSERVISA CONTRATISTAS EIRLTDA |
O. DE PAGO |
053010030011 |
05306031449 |
IGVICP |
200006 |
724,00 |
20413321582 |
CONSORCIO GEMINIS SAC |
R. INTENDEN |
053406646 |
PENREG |
200003 |
REVOCAR |
|
20413321582 |
CONSORCIO GEMINIS SAC |
R. INTENDEN |
053406661 |
SALUD |
200003 |
REVOCAR |
|
20413321582 |
CONSORCIO GEMINIS SAC |
R. INTENDEN |
053406769 |
SALUD |
200004 |
MODIFICAR |
|
20328222150 |
CONSORCIO PUBLICITARIO SRLTDA |
O. DE PAGO |
053010033278 |
SALUD |
200007 |
214,00 |
|
20328222150 |
CONSORCIO PUBLICITARIO SRLTDA |
O. DE PAGO |
053010033279 |
PENREG |
200007 |
193,00 |
|
20225050253 |
CONSTRUCCIONES METALICAS SRLTDA |
O. DE PAGO |
053010033084 |
05306032628 |
IGVICP |
200007 |
3.043,00 |
20225050253 |
CONSTRUCCIONES METALICAS SRLTDA |
O. DE PAGO |
053010033085 |
05306032628 |
RTAESP |
200007 |
499,00 |
20327010191 |
CONSTRUCTORA SANTO DOMINGO SRL |
O. DE PAGO |
053010029270 |
IGVICP |
200005 |
232,00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN EIRL |
O. DE PAGO |
053010029396 |
05306031045 |
IGVICP |
200005 |
164,00 |
20413139784 |
CONSTRUCTORES CONTRATISTAS ASOCIADOS SAC |
O. DE PAGO |
053010033549 |
PENREG |
200007 |
165,00 |
|
20273255649 |
CONTRUCTORA MILLER EIRLTDA |
O. DE PAGO |
053010029834 |
05306031360 |
IGVICP |
200006 |
986,00 |
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
O. DE PAGO |
053010033201 |
05306032672 |
IGVICP |
200007 |
2.869,00 |
20129964201 |
COOPERATIVA AGRARIA SAN ISIDRO LTDA |
R.E.C. |
053010029050 |
05306032922 |
IGVICP |
200005 |
636,00 |
20129964201 |
COOPERATIVA AGRARIA SAN ISIDRO LTDA |
R.E.C. |
053010029051 |
05306032922 |
PENREG |
200005 |
186,00 |
20172666591 |
COOPERATIVA USUARIOS 24 DE JUNIO NRO 02 |
O. DE PAGO |
053010029120 |
IGVICP |
200005 |
172,00 |
|
20411893805 |
CORPORACION INDUSTRIAL MECANICA SAC |
O. DE PAGO |
053010030960 |
05306031920 |
RTA3CP |
200007 |
348,00 |
20411893805 |
CORPORACION INDUSTRIAL MECANICA SAC |
O. DE PAGO |
053010031306 |
05306032176 |
RTA3CP |
200008 |
160,00 |
20411893805 |
CORPORACION INDUSTRIAL MECANICA SAC |
O. DE PAGO |
053010035887 |
05306034180 |
RTARPJ |
199913 |
26.952,00 |
20411976841 |
COSMAR SRL |
O. DE PAGO |
053010029431 |
05306031066 |
IGVICP |
200005 |
424,00 |
10294676371 |
CRUZ CALJARO ALEJANDRO |
R.E.C. |
053010009692 |
05306033550 |
IGVICP |
199905 |
359,00 |
10294676371 |
CRUZ CALJARO ALEJANDRO |
R.E.C. |
053010009693 |
05306033550 |
RTAESP |
199905 |
648,00 |
10292957870 |
CUADROS REYNOSO RENE HORACIO |
O. DE PAGO |
053010029513 |
RTAESP |
200005 |
268,00 |
|
10292957870 |
CUADROS REYNOSO RENE HORACIO |
O. DE PAGO |
053010033564 |
RTAESP |
200007 |
384,00 |
|
10292989798 |
CURSE CASTRO ROBERTO |
O. DE PAGO |
053010029832 |
IGVICP |
200006 |
234,00 |
|
20370663972 |
CURTIEMBRE LOS ANGELES EIRLTDA |
O. DE PAGO |
053010029994 |
IGVICP |
200006 |
230,00 |
|
20328918880 |
CYSTEL PERU TELECOMUNICACIONES SRLTDA |
R.E.C. |
054030002688 |
05306033058 |
IGVICP |
199803 |
3.914,00 |
20220962491 |
D & C SERVICIOS GENERALES EIRL |
R.E.C. |
053405793 |
05306032980 |
FRAA36 |
200008 |
8.394,76 |
20220962491 |
D & C SERVICIOS GENERALES EIRL |
R.E.C. |
053010014213 |
05306032980 |
RTARPJ |
199813 |
342,00 |
20312344506 |
DEAL DISTRIBUCIONES EIRL |
R.E.C. |
053405839 |
05306033025 |
FRAA36 |
200008 |
11.716,95 |
10295274196 |
DEGLANE DELGADO MARCELA ALEJANDRINA |
O. DE PAGO |
053010029982 |
05306031433 |
IGVICP |
200006 |
318,00 |
10295022952 |
DEL CARPIO BERNAL JESUS PASTOR |
O. DE PAGO |
053010028950 |
05306030851 |
IGVICP |
199806 |
10.381,00 |
10295022952 |
DEL CARPIO BERNAL JESUS PASTOR |
O. DE PAGO |
053010028951 |
05306030851 |
IGVICP |
199808 |
2.785,00 |
10295022952 |
DEL CARPIO BERNAL JESUS PASTOR |
O. DE PAGO |
053010028952 |
05306030851 |
IGVICP |
199809 |
5.469,00 |
10292734013 |
DEL CARPIO VALDIVIA CARMEN ENRRIQUETA |
O. DE PAGO |
053010033514 |
05306032796 |
IGVICP |
200007 |
269,00 |
10307696342 |
DELGADO ALFARO NORMAN AUGUSTO |
O. DE PAGO |
053010029787 |
IGVICP |
200006 |
306,00 |
|
10292997626 |
DELGADO DELGADO SANTIAGO FERNANDO |
O. DE PAGO |
053010029107 |
IGVICP |
200005 |
557,00 |
|
10295270298 |
DELGADO LOZADA FERNANDO ANTONIO |
O. DE PAGO |
053010029036 |
05306030884 |
IGVICP |
200005 |
519,00 |
10295270298 |
DELGADO LOZADA FERNANDO ANTONIO |
R.E.C. |
053405804 |
05306031134 |
FRAA36 |
200008 |
1.840,62 |
10292235858 |
DELGADO RAMIREZ JUAN ALBERTO |
O. DE PAGO |
053010029063 |
05306030893 |
IGVICP |
200005 |
228,00 |
10292235858 |
DELGADO RAMIREZ JUAN ALBERTO |
R.E.C. |
053117053 |
05306031143 |
IGVICP |
199711 |
340,29 |
10292235858 |
DELGADO RAMIREZ JUAN ALBERTO |
R.E.C. |
053123215 |
05306031143 |
IGVICP |
199802 |
279,04 |
10292235858 |
DELGADO RAMIREZ JUAN ALBERTO |
R.E.C. |
053127244 |
05306031143 |
IGVICP |
199804 |
137,94 |
10292235858 |
DELGADO RAMIREZ JUAN ALBERTO |
R.E.C. |
053010013413 |
05306031143 |
IGVICP |
199905 |
177,00 |
10296018487 |
DELGADO TICONA MILAGROS YANDALYN |
R. INTENDEN |
053406692 |
IGVICP |
200005 |
REVOCAR |
|
20326611493 |
DELTA GENERAL SUPPLY SCRLTDA |
R.E.C. |
053405782 |
05306033035 |
FRAA36 |
200008 |
2.617,49 |
20369308883 |
DEZA Y RIVERA ASOCIADOS SOC. CIV.RES.LTDA |
O. DE PAGO |
053010029315 |
PENREG |
200005 |
174,00 |
|
10295826458 |
DIAZ APAZA MARIA ELENA |
O. DE PAGO |
053010029328 |
05306031007 |
IGVICP |
200005 |
995,00 |
10295826458 |
DIAZ APAZA MARIA ELENA |
O. DE PAGO |
053010029952 |
05306031414 |
IGVICP |
200006 |
1.469,00 |
10293959574 |
DIAZ CORICAZA JUSTINA GRACIELA |
R.E.C. |
053201637 |
05306032221 |
M176IT |
199508 |
282,40 |
10293959574 |
DIAZ CORICAZA JUSTINA GRACIELA |
R.E.C. |
053201638 |
05306032221 |
M176IT |
199511 |
259,63 |
20327955871 |
DICON SRLTDA |
O. DE PAGO |
053010028865 |
05306030801 |
IGVICP |
200006 |
802,00 |
20412081391 |
DINGO SERVICE SRL |
O. DE PAGO |
053010030081 |
IGVICP |
200006 |
385,00 |
|
20412918933 |
DISFRIEND SRL |
O. DE PAGO |
053010029486 |
RTAESP |
200005 |
195,00 |
|
20219312416 |
DISNEY SHOES SRLTDA |
O. DE PAGO |
053010029168 |
IGVICP |
200005 |
284,00 |
|
20220663745 |
DIST DE ART GEN CLAUMAR EIRLTDA |
O. DE PAGO |
053010029778 |
05306031337 |
IGVICP |
200006 |
824,00 |
20220663745 |
DIST DE ART GEN CLAUMAR EIRLTDA |
O. DE PAGO |
053010029779 |
05306031337 |
RTAESP |
200006 |
245,00 |
20220663745 |
DIST DE ART GEN CLAUMAR EIRLTDA |
O. DE PAGO |
053010029170 |
RTAESP |
200005 |
184,00 |
|
20220663745 |
DIST DE ART GEN CLAUMAR EIRLTDA |
O. DE PAGO |
053010033055 |
IGVICP |
200007 |
199,00 |
|
20220663745 |
DIST DE ART GEN CLAUMAR EIRLTDA |
O. DE PAGO |
053010033056 |
RTAESP |
200007 |
159,00 |
|
20411985670 |
DIST.DE MATERIAL Y SERVICIOS MEDICOS SRL |
O. DE PAGO |
053010033461 |
05306032776 |
IGVICP |
200007 |
3.823,00 |
20121146569 |
DISTRIBUCIONES PARAISO EIRL |
R.E.C. |
053405801 |
05306032895 |
FRAA36 |
200008 |
11.549,75 |
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL SA |
O. DE PAGO |
053010031245 |
05306032140 |
IGVICP |
200008 |
1.162,00 |
20412055633 |
DISTRIBUIDORA DE GAS MEJIA EIRL |
O. DE PAGO |
053010033465 |
05306032779 |
RTAESP |
200007 |
846,00 |
20272328847 |
DISTRIBUIDORA SENOR DE HUANCA EIRLTDA |
R.E.C. |
053405747 |
05306032994 |
FRAA36 |
200008 |
3.318,01 |
20272105031 |
DOMINO PROD. PUBLIC Y DEL HOGAR EIRL |
O. DE PAGO |
053010028793 |
05306030756 |
RTA3CP |
200006 |
322,00 |
20272105031 |
DOMINO PROD. PUBLIC Y DEL HOGAR EIRL |
O. DE PAGO |
053010031189 |
05306032109 |
RTA3CP |
200008 |
206,00 |
10304042937 |
DONGO RIVERA SEGUNDO JOSE ELIAS |
O. DE PAGO |
053010029347 |
05306031017 |
IGVICP |
200005 |
1.280,00 |
20312847753 |
EDIFICACIONES BELLA SOLIDA SRL |
O. DE PAGO |
053010033221 |
05306032680 |
SALUD |
200007 |
160,00 |
20312847753 |
EDIFICACIONES BELLA SOLIDA SRL |
O. DE PAGO |
053010033858 |
05306033159 |
IGVICP |
200008 |
888,00 |
20412398247 |
EJECUTORES PERUANOS SAC |
O. DE PAGO |
053010030104 |
05306031494 |
IGVICP |
200006 |
1.517,00 |
20370605697 |
EL GRAN IMPERIO SCRLTDA |
R. INTENDEN |
053406697 |
IGVICP |
200001 |
REVOCAR |
|
20370605697 |
EL GRAN IMPERIO SCRLTDA |
R. INTENDEN |
053406719 |
IGVICP |
199912 |
REVOCAR |
|
20370796425 |
ELYOS CONFECC. Y SERV EN CUERO EIRL |
O. DE PAGO |
053010029371 |
05306031032 |
IGVICP |
200005 |
534,00 |
20370796425 |
ELYOS CONFECC. Y SERV EN CUERO EIRL |
O. DE PAGO |
053010033378 |
05306032741 |
IGVICP |
200007 |
622,00 |
20370796425 |
ELYOS CONFECC. Y SERV EN CUERO EIRL |
O. DE PAGO |
053010033894 |
05306033184 |
IGVICP |
200008 |
980,00 |
20134673746 |
EMP DE RADIODIFUS COMERCIAL LA JOYA DE V |
R.E.C. |
053010031954 |
05306032934 |
IGVICP |
199504 |
303,00 |
20134673746 |
EMP DE RADIODIFUS COMERCIAL LA JOYA DE V |
R.E.C. |
053010031955 |
05306032934 |
IGVICP |
199603 |
536,00 |
20134673746 |
EMP DE RADIODIFUS COMERCIAL LA JOYA DE V |
R.E.C. |
053010032126 |
05306032934 |
IGVICP |
199507 |
362,00 |
20411900861 |
EMP DE SEG Y VIGILANCIA LEONARDO SRL |
O. DE PAGO |
053010029424 |
05306031062 |
IGVICP |
200005 |
2.550,00 |
20312001056 |
EMP. DE SERVICIOS MULTIPLES INCA EIRL |
R.E.C. |
053405745 |
05306033021 |
FRAA36 |
200008 |
208,66 |
20371069845 |
EMP. DE TRANS Y TURISMO COSMOS TOUR SRL |
R. INTENDEN |
053406495 |
RTA3CP |
200001 |
REVOCAR |
|
20176018811 |
EMP. DE TRANSP VICTOR ZEGARRA SRLTDA |
O. DE PAGO |
053010028727 |
05306030716 |
RTA3CP |
200006 |
487,00 |
20326986624 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE SRL |
O. DE PAGO |
053010028842 |
05306030786 |
RTA3CP |
200006 |
161,00 |
20326986624 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE SRL |
O. DE PAGO |
053010030877 |
05306031978 |
IESCTP |
200007 |
225,00 |
20326986624 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE SRL |
O. DE PAGO |
053010030878 |
05306031978 |
PENREG |
200007 |
322,00 |
20326986624 |
EMP. DE VENTA DE COMBUSTIBLE EDINPE SRL |
O. DE PAGO |
053010031253 |
05306032144 |
PENREG |
200008 |
213,00 |
20124666687 |
EMP.DE TRANSPORTES SALCEDO HERMANOS SRL |
O. DE PAGO |
053010035803 |
05306034102 |
RTARPJ |
199913 |
705,00 |
20413694265 |
EMP.SERV.TECNICOS Y COMPLEMENTARIOS EIRL |
O. DE PAGO |
053010033599 |
IGVICP |
200007 |
625,00 |
|
20413694265 |
EMP.SERV.TECNICOS Y COMPLEMENTARIOS EIRL |
O. DE PAGO |
053010033600 |
PENREG |
200007 |
151,00 |
|
20328139333 |
EMPR. DE TRANSP. DIMAS ARENAS SRLTDA |
O. DE PAGO |
053010033273 |
05306032700 |
IGVICP |
200007 |
293,00 |
20121485185 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010028630 |
05306030654 |
IGVICP |
200006 |
508,00 |
20121485185 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010028631 |
05306030654 |
RTA3CP |
200006 |
193,00 |
20121485185 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010030511 |
05306031701 |
IGVICP |
200007 |
460,00 |
20121485185 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
O. DE PAGO |
053010030512 |
05306031701 |
RTA3CP |
200007 |
169,00 |
20497242763 |
EMPRESA DE SERVICIOS MILAGROS EIRL |
O. DE PAGO |
053010033984 |
05306033238 |
IGVICP |
200008 |
1.280,00 |
20272463892 |
EMPRESA DE TRANSPORTES EL MINERAL SRL |
O. DE PAGO |
053010029216 |
IGVICP |
200005 |
846,00 |
|
20370436569 |
EMPRESA DE TRANSPORTES MINAS DEL INCA SC |
O. DE PAGO |
053010035875 |
05306034168 |
RTARPJ |
199913 |
3.001,00 |
20326839672 |
EMPRESA DE TRANSPORTES PARI RAMOS SRL |
R. INTENDEN |
053406682 |
RTA3CP |
200002 |
REVOCAR |
|
20326839672 |
EMPRESA DE TRANSPORTES PARI RAMOS SRL |
O. DE PAGO |
053010028841 |
IGVICP |
200006 |
414,00 |
|
20213224825 |
EMPRESA MARIA SUPHO EIRLTDA |
O. DE PAGO |
053010030743 |
05306031814 |
IGVICP |
200007 |
167,00 |
20213224825 |
EMPRESA MARIA SUPHO EIRLTDA |
O. DE PAGO |
053010030744 |
05306031814 |
RTA3CP |
200007 |
299,00 |
20413771430 |
EMPRESA MINERA SANTA MONICA SAC |
O. DE PAGO |
053010033608 |
05306032834 |
IESCTP |
200007 |
767,00 |
20413771430 |
EMPRESA MINERA SANTA MONICA SAC |
O. DE PAGO |
053010033609 |
05306032834 |
PENREG |
200007 |
473,00 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
O. DE PAGO |
053010033614 |
05306032836 |
IESCTP |
200007 |
704,00 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
O. DE PAGO |
053010033615 |
05306032836 |
SALUD |
200007 |
1.267,00 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
O. DE PAGO |
053010033616 |
05306032836 |
PENREG |
200007 |
1.165,00 |
20312155878 |
ESEP EIRLTDA |
O. DE PAGO |
053010030851 |
05306031867 |
IGVICP |
200007 |
3.476,00 |
20412584547 |
ESMUTA SAC |
O. DE PAGO |
053010030124 |
05306031507 |
IGVICP |
200006 |
3.332,00 |
20121534909 |
ESPINOZA BEDOYA Y ASOCIADOS SOC CIVIL |
R.E.C. |
053405887 |
05306032906 |
FRAA36 |
200008 |
8.544,27 |
20273083252 |
ESPUM PLUS EIRL |
O. DE PAGO |
053010028804 |
IGVICP |
200006 |
189,00 |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
R.E.C. |
053405883 |
05306033020 |
FRAA36 |
200008 |
14.191,64 |
20193554891 |
ESTRUCTURAS METALICAS EL FORJADOR EIRL |
R.E.C. |
053107656 |
05306033587 |
IGVICP |
199707 |
510,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010028645 |
05306030666 |
IGVICP |
200006 |
1.576,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010028646 |
05306030666 |
RTA3CP |
200006 |
587,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010030555 |
05306031722 |
IGVICP |
200007 |
1.666,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010030556 |
05306031722 |
RTA3CP |
200007 |
506,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010031066 |
05306032047 |
IGVICP |
200008 |
738,00 |
20125069020 |
EUROGRAF EIRLTDA |
O. DE PAGO |
053010031067 |
05306032047 |
RTA3CP |
200008 |
235,00 |
20226728601 |
EXPLORER SERVICIOS TURISTICOS SA |
O. DE PAGO |
053010029189 |
IESCTP |
200005 |
151,00 |
|
20413530742 |
F & G EIRL |
O. DE PAGO |
053010029532 |
IGVICP |
200005 |
785,00 |
|
20311992393 |
FABRICA DE EMPAQUETADURAS Y GOMAS SRL |
O. DE PAGO |
053010033198 |
05306032671 |
IGVICP |
200007 |
371,00 |
20311992393 |
FABRICA DE EMPAQUETADURAS Y GOMAS SRL |
O. DE PAGO |
053010033199 |
05306032671 |
RTAESP |
200007 |
280,00 |
20311992393 |
FABRICA DE EMPAQUETADURAS Y GOMAS SRL |
O. DE PAGO |
053010033850 |
05306033154 |
IGVICP |
200008 |
549,00 |
20311992393 |
FABRICA DE EMPAQUETADURAS Y GOMAS SRL |
O. DE PAGO |
053010033851 |
05306033154 |
RTAESP |
200008 |
480,00 |
10296910100 |
FALCON ABRIGO PEDRO |
R.E.C. |
054020003126 |
05306032226 |
M177I8 |
200005 |
1.000,00 |
20217158240 |
FAMAVI SA |
O. DE PAGO |
053010028495 |
05306030596 |
RTA3CP |
200007 |
6.924,00 |
20217158240 |
FAMAVI SA |
O. DE PAGO |
053010028496 |
05306030596 |
SALUD |
200007 |
233,00 |
20217158240 |
FAMAVI SA |
O. DE PAGO |
053010028761 |
05306030736 |
RTAESP |
200006 |
4.986,00 |
20217158240 |
FAMAVI SA |
O. DE PAGO |
053010030316 |
05306031584 |
RTA3CP |
200008 |
5.530,00 |
20272499901 |
FEP SA |
R.E.C. |
053405926 |
05306032999 |
FRAA36 |
200008 |
4.744,82 |
20130781226 |
FERRETERIA LA BROCHA DE ORO EIRLTDA |
R.E.C. |
053405777 |
05306032924 |
FRAA36 |
200008 |
11.840,39 |
20129960982 |
FERRETERIA Y VIDRIERIA EL CARMEN SA |
O. DE PAGO |
053010035814 |
05306034112 |
RTARPJ |
199913 |
450,00 |
20225684180 |
FERRT MATIZADOS LA CASA DEL COLOR EIRL |
R.E.C. |
053405920 |
05306032987 |
FRAA36 |
200008 |
9.125,24 |
20168431725 |
FESTIMODA SA |
R.E.C. |
053405871 |
05306032953 |
FRAA36 |
200008 |
12.698,49 |
10294082650 |
FLORES CHOQUEHUANCA FERMIN |
O. DE PAGO |
053010033042 |
SALUD |
200007 |
163,00 |
|
10294082650 |
FLORES CHOQUEHUANCA FERMIN |
O. DE PAGO |
053010033043 |
PENREG |
200007 |
235,00 |
|
20326657728 |
FOCA GAS S.A. |
O. DE PAGO |
053010029885 |
RTAESP |
200006 |
380,00 |
|
20326657728 |
FOCA GAS SA |
R.E.C. |
053010027680 |
05306033037 |
RTAESP |
200003 |
192,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
053010027681 |
05306033037 |
RTAESP |
200004 |
182,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
054020004360 |
05306033037 |
MN1782 |
199912 |
784,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
054020004361 |
05306033037 |
MN1782 |
200001 |
771,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
054020004362 |
05306033037 |
MN1782 |
200002 |
755,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
054020004363 |
05306033037 |
MN1782 |
200005 |
695,00 |
20326657728 |
FOCA GAS SA |
R.E.C. |
054020004364 |
05306033037 |
MN1782 |
200006 |
723,00 |
20326657728 |
FOCA GAS SA |
O. DE PAGO |
053010029265 |
RTAESP |
200005 |
167,00 |
|
20412641109 |
FRAGG'S S.R.L. |
O. DE PAGO |
053010029467 |
05306031079 |
SALUD |
200005 |
173,00 |
20412641109 |
FRAGG'S S.R.L. |
O. DE PAGO |
053010029468 |
05306031079 |
PENREG |
200005 |
249,00 |
20327524209 |
FUJASA SRLTDA |
O. DE PAGO |
053010035861 |
05306034154 |
RTARPJ |
199913 |
2.720,00 |
20121091055 |
FUNDICION FORTUNA EIRLTDA |
O. DE PAGO |
053010028609 |
05306030641 |
IGVICP |
200006 |
1.144,00 |
20121091055 |
FUNDICION FORTUNA EIRLTDA |
O. DE PAGO |
053010028610 |
05306030641 |
RTA3CP |
200006 |
175,00 |
20121091055 |
FUNDICION FORTUNA EIRLTDA |
O. DE PAGO |
053010030469 |
05306031681 |
RTA3CP |
200007 |
151,00 |
20124867747 |
FUNDICION INDUSTRIAL MEDINA SRL |
O. DE PAGO |
053010032846 |
05306032547 |
SALUD |
200007 |
171,00 |
20124867747 |
FUNDICION INDUSTRIAL MEDINA SRL |
O. DE PAGO |
053010032847 |
05306032547 |
PENREG |
200007 |
247,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002757 |
05306033577 |
MF1781 |
199711 |
8.922,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002758 |
05306033577 |
MF1781 |
199712 |
8.427,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002759 |
05306033577 |
MF1781 |
199713 |
22.552,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002760 |
05306033577 |
MF1781 |
199701 |
1.262,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002761 |
05306033577 |
MF1781 |
199702 |
6.233,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002762 |
05306033577 |
MF1781 |
199703 |
6.667,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002763 |
05306033577 |
MN1782 |
199704 |
4.038,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002764 |
05306033577 |
MF1781 |
199705 |
8.844,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002765 |
05306033577 |
MF1781 |
199706 |
8.324,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002766 |
05306033577 |
MF1781 |
199707 |
10.930,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002767 |
05306033577 |
MF1781 |
199708 |
6.367,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002768 |
05306033577 |
MF1781 |
199709 |
8.936,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054020002769 |
05306033577 |
MF1781 |
199710 |
3.256,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001743 |
05306033577 |
IGVICP |
199711 |
8.919,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001744 |
05306033577 |
IGVICP |
199712 |
8.473,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001745 |
05306033577 |
RTA3CP |
199705 |
112,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001746 |
05306033577 |
RTARPJ |
199713 |
22.539,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001747 |
05306033577 |
IGVICP |
199701 |
1.261,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001748 |
05306033577 |
IGVICP |
199702 |
6.278,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001749 |
05306033577 |
IGVICP |
199703 |
6.708,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001750 |
05306033577 |
IGVICP |
199704 |
3.389,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001751 |
05306033577 |
IGVICP |
199705 |
9.483,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001752 |
05306033577 |
IGVICP |
199706 |
8.320,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001753 |
05306033577 |
IGVICP |
199707 |
10.932,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001754 |
05306033577 |
IGVICP |
199708 |
6.369,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001755 |
05306033577 |
IGVICP |
199709 |
8.935,00 |
20121095395 |
FUNERARIA CARLOS MEDINA V. SRL |
R.E.C. |
054030001756 |
05306033577 |
IGVICP |
199710 |
3.255,00 |
20174316415 |
FUNERARIA MONTESINOS SCRL |
O. DE PAGO |
053010035827 |
05306034123 |
RTARPJ |
199913 |
44.285,00 |
10297326088 |
GALINDO CURAMPA JACQUELINE ELEANA |
O. DE PAGO |
053010033891 |
05306033182 |
IGVICP |
200008 |
962,00 |
10297326088 |
GALINDO CURAMPA JACQUELINE ELEANA |
O. DE PAGO |
053010033892 |
05306033182 |
RTAESP |
200008 |
160,00 |
10297326088 |
GALINDO CURAMPA JACQUELINE ELEANA |
O. DE PAGO |
053010033362 |
IGVICP |
200007 |
705,00 |
|
10295185479 |
GALVAN SILES RENE |
O. DE PAGO |
053010030378 |
05306031647 |
RTA3CP |
200007 |
479,00 |
10400218850 |
GARCIA LEON MELBA LUISA |
O. DE PAGO |
053010029419 |
IGVICP |
200005 |
380,00 |
|
10400218850 |
GARCIA LEON MELBA LUISA |
O. DE PAGO |
053010030061 |
IGVICP |
200006 |
308,00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
O. DE PAGO |
053010028781 |
05306030747 |
IGVICP |
200006 |
178,00 |
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
O. DE PAGO |
053010030770 |
05306031825 |
RTAESP |
200007 |
412,00 |
20312023530 |
GARUS SCRLTDA |
O. DE PAGO |
053010029863 |
05306031371 |
RTAESP |
200006 |
528,00 |
20312023530 |
GARUS SCRLTDA |
O. DE PAGO |
053010033852 |
05306033155 |
IGVICP |
200008 |
799,00 |
20312023530 |
GARUS SCRLTDA |
O. DE PAGO |
053010033853 |
05306033155 |
RTAESP |
200008 |
232,00 |
20369852087 |
GAVIOTA TOURS EIRL |
R.E.C. |
053020000943 |
05306033063 |
MO1761 |
200003 |
2.731,92 |
10306757291 |
GONZALEZ ZUNIGA SUAREZ EDMUNDO JHON FITZ |
O. DE PAGO |
053010029519 |
IGVICP |
200005 |
165,00 |
|
20100224446 |
GRIFO PORONGOCHE SCRL |
O. DE PAGO |
053010030280 |
05306031569 |
IGVICP |
200008 |
1.900,00 |
20100224446 |
GRIFO PORONGOCHE SCRL |
O. DE PAGO |
053010030281 |
05306031569 |
RTA3CP |
200008 |
2.189,00 |
20100224446 |
GRIFO PORONGOCHE SCRL |
O. DE PAGO |
053010035789 |
05306034089 |
RTARPJ |
199913 |
28.966,00 |
10296980515 |
GRUNDY MORALES AMELIA ANGELA |
O. DE PAGO |
053010033596 |
IGVICP |
200007 |
295,00 |
|
20369913302 |
GRUPO DE APOYO TECNICO SRL |
O. DE PAGO |
053010029966 |
IGVICP |
200006 |
591,00 |
|
20326832317 |
GUIANA SRLTDA |
O. DE PAGO |
053010028839 |
05306030785 |
SALUD |
200006 |
275,00 |
20326832317 |
GUIANA SRLTDA |
O. DE PAGO |
053010028840 |
05306030785 |
PENREG |
200006 |
342,00 |
10292670350 |
GUTIERREZ BARREDA CARLOS ALFREDO |
O. DE PAGO |
053010032970 |
RTAESP |
200007 |
243,00 |
|
10304014496 |
GUTIERREZ DIAZ ARNALDO PABLO |
R.E.C. |
053405756 |
05306032920 |
FRAA36 |
200008 |
5.949,14 |
10295577466 |
GUZMAN BENAVENTE ENRIQUE MIGUEL |
O. DE PAGO |
053010029159 |
IGVICP |
200005 |
260,00 |
|
10295577466 |
GUZMAN BENAVENTE ENRIQUE MIGUEL |
O. DE PAGO |
053010029760 |
IGVICP |
200006 |
436,00 |
|
10248729746 |
HANCCO CRUZ JACINTO |
R.E.C. |
053010024344 |
05306033532 |
RTA3CP |
200002 |
103,00 |
20311563867 |
HARDWARE & BUSINESS SYSTEM EIRL |
O. DE PAGO |
053010035846 |
05306034141 |
RTARPJ |
199913 |
3.130,00 |
10297376808 |
HELD VALENCIA ERIKA ALINE |
O. DE PAGO |
053010029349 |
05306031018 |
RTAESP |
200005 |
524,00 |
10297376808 |
HELD VALENCIA ERIKA ALINE |
O. DE PAGO |
053010029976 |
05306031430 |
RTAESP |
200006 |
476,00 |
20272371939 |
HIDRAULICA Y SANITARIA SRL |
O. DE PAGO |
053010028797 |
05306030759 |
SALUD |
200006 |
177,00 |
20221149727 |
HIDROSER SRLTDA |
O. DE PAGO |
053010028769 |
RTA3CP |
200006 |
720,00 |
|
10306720231 |
HUAMANI CATASE DINA MARGARITA |
O. DE PAGO |
053010029221 |
05306030962 |
IGVICP |
200005 |
277,00 |
10308367300 |
HUANCA NAVARRO HILARIA |
O. DE PAGO |
053010033090 |
IGVICP |
200007 |
161,00 |
|
10293243889 |
HUANQUI MENDOZA ANTONIA VIRGINIA |
O. DE PAGO |
053010030973 |
05306032002 |
IGVICP |
199908 |
508,00 |
10293243889 |
HUANQUI MENDOZA ANTONIA VIRGINIA |
R.E.C. |
054020003237 |
05306032203 |
MO1761 |
199904 |
811,00 |
10295808166 |
HUARACHA DE CARPIO LEONCIA |
O. DE PAGO |
053010029543 |
RTAESP |
200005 |
174,00 |
|
10295808166 |
HUARACHA DE CARPIO LEONCIA |
O. DE PAGO |
053010030215 |
RTAESP |
200006 |
176,00 |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054020003311 |
05306032192 |
MO1761 |
199808 |
3.524,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002004 |
05306032192 |
FONACP |
199801 |
358,00 |