|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10295571123 |
RAMOS JIHUALLANCA MARGARITA CRISTINA |
O. DE PAGO |
053010029849 |
IGVICP |
200006 |
166,00 |
|
|
20328589703 |
REDITAL DEL SUR EIRL |
R.E.C. |
053405902 |
05306033056 |
FRAA36 |
200008 |
8.254,72 |
|
20228484297 |
REPRES Y SERV MULT J Y S EIRLTDA |
O. DE PAGO |
053010029196 |
05306030950 |
IGVICP |
200005 |
3.198,00 |
|
20228484297 |
REPRES Y SERV MULT J Y S EIRLTDA |
O. DE PAGO |
053010029800 |
05306031346 |
IGVICP |
200006 |
2.156,00 |
|
20328414229 |
REPRES.FERRETERAS NUNEZ SALAS SRLTDA |
R.E.C. |
053020000941 |
05306033055 |
MO1761 |
200003 |
2.718,32 |
|
20369842448 |
REPRESENTAC.E IMPORTAC.GRLES.ADEMAR EIRL |
O. DE PAGO |
053010033333 |
IGVICP |
200007 |
619,00 |
|
|
20121101891 |
REPRESENTANTE DEL SUR EIRL |
O. DE PAGO |
053010032806 |
IGVICP |
200007 |
877,00 |
|
|
20412319631 |
RETOZZE INVERSIONES EIRL |
O. DE PAGO |
053010030098 |
IGVICP |
200006 |
850,00 |
|
|
17162337220 |
RIVAS DE SALINAS RUTH ELEANA |
O. DE PAGO |
053010031113 |
05306032070 |
IGVICP |
200008 |
213,00 |
|
17162337220 |
RIVAS DE SALINAS RUTH ELEANA |
O. DE PAGO |
053010031114 |
05306032070 |
RTA3CP |
200008 |
279,00 |
|
17162337220 |
RIVAS DE SALINAS RUTH ELEANA |
O. DE PAGO |
053010028695 |
RTA3CP |
200006 |
268,00 |
|
|
10294367859 |
RIVERA APAZA EDWIN |
R.E.C. |
053405863 |
05306032937 |
FRAA36 |
200008 |
13.164,54 |
|
20170508697 |
RKTS CIBERNET Y TELECOM SA |
R. INTENDEN |
053406759 |
FRAESP |
200012 |
PERDIDA |
|
|
20171298211 |
RODOLFO ZORRILLA OPORTO EIRLTDA |
O. DE PAGO |
053010030684 |
05306031782 |
IGVICP |
200007 |
583,00 |
|
20171298211 |
RODOLFO ZORRILLA OPORTO EIRLTDA |
O. DE PAGO |
053010030685 |
05306031782 |
RTA3CP |
200007 |
253,00 |
|
10296390751 |
RODRIGUEZ PAREDES GLADYS NICOLA |
O. DE PAGO |
053010029288 |
IGVICP |
200005 |
438,00 |
|
|
20328027454 |
ROGER DISTRIBUCIONES EIRLTDA |
R.E.C. |
053405819 |
05306033049 |
FRAA36 |
200008 |
688,55 |
|
10293339851 |
ROJAS HUAMANI RAUL GENARO |
O. DE PAGO |
053010029351 |
05306031019 |
IGVICP |
200005 |
225,00 |
|
10296488751 |
ROMERO MACHACA DELTA |
R.E.C. |
053405882 |
05306032965 |
FRAA36 |
200008 |
4.621,63 |
|
10295011187 |
ROQUE QUISPE NICANOR GUILLERMO |
O. DE PAGO |
053010028981 |
IGVICP |
200005 |
273,00 |
|
|
10295011187 |
ROQUE QUISPE NICANOR GUILLERMO |
O. DE PAGO |
053010029589 |
IGVICP |
200006 |
382,00 |
|
|
10297066884 |
ROQUE YNQUILLA KETTY MARIBEL |
O. DE PAGO |
053010033407 |
IGVICP |
200007 |
171,00 |
|
|
10295553168 |
ROSADO RAVELO CESAR AUGUSTO |
O. DE PAGO |
053010029913 |
IGVICP |
200006 |
365,00 |
|
|
10308457538 |
ROSSI LARREA JUAN RIGOBERTO |
O. DE PAGO |
053010035786 |
05306034086 |
RTARPJ |
199913 |
175,00 |
|
10296259565 |
SAAVEDRA MONTENEGRO MARIA ELENA |
O. DE PAGO |
053010033290 |
IGVICP |
200007 |
849,00 |
|
|
10308561033 |
SALAS CORNEJO MARIO DAVID |
O. DE PAGO |
053010033295 |
IGVICP |
200007 |
248,00 |
|
|
10293852931 |
SALAZAR RIVERA ANTONIO MIGUEL |
O. DE PAGO |
053010035753 |
05306034056 |
RTARPJ |
199913 |
2.562,00 |
|
10294430232 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010028754 |
05306030733 |
IGVICP |
200006 |
1.096,00 |
|
10294430232 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010028755 |
05306030733 |
RTA3CP |
200006 |
195,00 |
|
10294430232 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010035759 |
05306034062 |
RTARPJ |
199913 |
2.692,00 |
|
20225372021 |
SAMTEC SERVICIOS PROFESIONALES SCRLTDA |
O. DE PAGO |
053010035837 |
05306034132 |
RTARPJ |
199913 |
4.262,00 |
|
10293648501 |
SANCHEZ HUARANCA JORGE FIDEL |
R.E.C. |
053406575 |
05306033541 |
FRAESP |
200012 |
5.626,00 |
|
10295168892 |
SANCHEZ LEA WILLIAM RODRIGO |
O. DE PAGO |
053010029235 |
RTAESP |
200005 |
556,00 |
|
|
10296533845 |
SANCHEZ VILLANUEVA JOSE LUIS |
O. DE PAGO |
053010029552 |
05306031117 |
IGVICP |
200005 |
1.735,00 |
|
20413877009 |
SANTA ADELITA TRANSPORTES SRL |
O. DE PAGO |
053010029554 |
05306031118 |
IGVICP |
200005 |
3.093,00 |
|
10403230281 |
SANTA CRUZ CHICATA JUAN CARLOS |
O. DE PAGO |
053010033451 |
05306032772 |
IGVICP |
200007 |
1.028,00 |
|
10403230281 |
SANTA CRUZ CHICATA JUAN CARLOS |
O. DE PAGO |
053010033908 |
05306033194 |
IGVICP |
200008 |
5.029,00 |
|
20326599001 |
SANTA RITA DE CASIA SRLTDA |
O. DE PAGO |
053010028835 |
05306030782 |
RTA3CP |
200006 |
1.270,00 |
|
20326599001 |
SANTA RITA DE CASIA SRLTDA |
O. DE PAGO |
053010030867 |
05306031873 |
RTA3CP |
200007 |
1.408,00 |
|
10293828135 |
SANTOS CALVO LUIS EDUARDO |
O. DE PAGO |
053010028965 |
05306030856 |
IGVICP |
199906 |
772,00 |
|
10293828135 |
SANTOS CALVO LUIS EDUARDO |
O. DE PAGO |
053010028966 |
05306030856 |
IGVICP |
199910 |
829,00 |
|
10293828135 |
SANTOS CALVO LUIS EDUARDO |
O. DE PAGO |
053010028967 |
05306030856 |
IGVICP |
199911 |
184,00 |
|
10103351117 |
SARMIENTO MONTENEGRO HERNAN |
O. DE PAGO |
053010033183 |
05306032665 |
IGVICP |
200007 |
881,00 |
|
10103351117 |
SARMIENTO MONTENEGRO HERNAN |
O. DE PAGO |
053010033184 |
05306032665 |
RTAESP |
200007 |
170,00 |
|
20383114099 |
SERV COM ASES APOYO LOGIST EN GRAL EIRL |
O. DE PAGO |
053010033420 |
05306032758 |
IGVICP |
200007 |
1.390,00 |
|
20328963672 |
SERV.CONTRATIST.MINEROS INDUST SRLTDA |
O. DE PAGO |
053010029311 |
05306030998 |
IGVICP |
200005 |
189,00 |
|
20326791378 |
SERVCS.TECN.DE MANTENIM.IND Y COMP. EIRL |
R.E.C. |
053405773 |
05306033040 |
FRAA36 |
200008 |
4.887,77 |
|
20170274769 |
SERVEGEN SRL |
O. DE PAGO |
053010029109 |
RTAESP |
200005 |
293,00 |
|
|
20170274769 |
SERVEGEN SRL |
O. DE PAGO |
053010029712 |
RTAESP |
200006 |
294,00 |
|
|
20213225988 |
SERVICE IMPORT & EXPORT 1000 EIRLTDA |
O. DE PAGO |
053010029765 |
05306031331 |
IGVICP |
200006 |
2.731,00 |
|
20413660280 |
SERVICENTRO CARLOS EDUARDO S.R.LTDA |
O. DE PAGO |
053010030208 |
IGVICP |
200006 |
868,00 |
|
|
20197335301 |
SERVICIO AGRICOLA SANTA ISABEL SCRL |
O. DE PAGO |
053010029748 |
IGVICP |
200006 |
327,00 |
|
|
20124996393 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
O. DE PAGO |
053010031062 |
05306032044 |
IGVICP |
200008 |
519,00 |
|
20412350040 |
SERVICIOS BRICO EIRL |
O. DE PAGO |
053010029448 |
IGVICP |
200005 |
256,00 |
|
|
20222188327 |
SERVICIOS ELECTRONICOS MONTUFAR EIRL |
R.E.C. |
053020000934 |
05306032983 |
MO1761 |
200003 |
2.718,32 |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX SA |
O. DE PAGO |
053010033440 |
05306032769 |
IGVICP |
200007 |
3.539,00 |
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
O. DE PAGO |
053010029536 |
IGVICP |
200005 |
176,00 |
|
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
O. DE PAGO |
053010030204 |
IGVICP |
200006 |
201,00 |
|
|
20413628041 |
SERVICIOS GANADEROS NUEVO MILENIO S.R.L. |
O. DE PAGO |
053010033595 |
IGVICP |
200007 |
314,00 |
|
|
20369517458 |
SERVICIOS GENERALES INTEGRAL EIRLTDA |
O. DE PAGO |
053010035870 |
05306034163 |
RTARPJ |
199913 |
1.381,00 |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
O. DE PAGO |
053010028870 |
05306030803 |
RTA3CP |
200006 |
530,00 |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.E.C. |
053405853 |
05306033053 |
FRAA36 |
200008 |
6.676,01 |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
O. DE PAGO |
053010031274 |
53060321575 |
RTA3CP |
200008 |
392,00 |
|
20162647688 |
SERVICIOS REGIONALES SRLTDA |
O. DE PAGO |
053010035821 |
05306034119 |
RTARPJ |
199913 |
3.975,00 |
|
20371062590 |
SERVICIOS TOTALES EIRL |
O. DE PAGO |
053010030015 |
05306031452 |
IGVICP |
200006 |
268,00 |
|
20411600719 |
SERVICIOS Y REPRESENTACIONES PILOTT SRL |
O. DE PAGO |
053010029410 |
IGVICP |
200005 |
258,00 |
|
|
20272302023 |
SERVIMULTI SAVA SRL |
O. DE PAGO |
053010035839 |
05306034134 |
RTARPJ |
199913 |
22.923,00 |
|
20311561902 |
SERVIS INSTRUMENT SRLTDA |
R.E.C. |
053405802 |
05306033013 |
FRAA36 |
200008 |
3.674,77 |
|
20411840949 |
SHIJO EIRL |
O. DE PAGO |
053010025161 |
IGVICP |
200001 |
317,00 |
|
|
20411840949 |
SHIJO EIRL |
O. DE PAGO |
053010025162 |
RTA3CP |
200001 |
230,00 |
|
|
10296625171 |
SILVA NAVARRO JOSE LUIS |
O. DE PAGO |
053010029873 |
IGVICP |
200006 |
184,00 |
|
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
R.E.C. |
053405814 |
05306033041 |
FRAA36 |
200008 |
11.230,91 |
|
20193481303 |
SISTEMAS ELECTRONICOS ORTEGAL SCRLTDA |
R.E.C. |
053405877 |
05306032967 |
FRAA36 |
200008 |
3.298,92 |
|
20272834386 |
SISTEMAS Y NEGOCIOS SCRL |
R.E.C. |
053405881 |
05306033000 |
FRAA36 |
200008 |
1.509,80 |
|
20121533686 |
SKINNY EIRLTDA |
O. DE PAGO |
053010032833 |
05306032541 |
IGVICP |
200007 |
1.224,00 |
|
20121533686 |
SKINNY EIRLTDA |
O. DE PAGO |
053010032834 |
05306032541 |
IESCTP |
200007 |
235,00 |
|
20121533686 |
SKINNY EIRLTDA |
O. DE PAGO |
053010032835 |
05306032541 |
SALUD |
200007 |
423,00 |
|
20121533686 |
SKINNY EIRLTDA |
O. DE PAGO |
053010033781 |
05306033109 |
IGVICP |
200008 |
1.664,00 |
|
20121533686 |
SKINNY EIRLTDA |
O. DE PAGO |
053010033782 |
05306033109 |
SALUD |
200008 |
195,00 |
|
20161530523 |
SOFT CENTER EIRLTDA |
O. DE PAGO |
053010029080 |
IGVICP |
200005 |
403,00 |
|
|
20272312924 |
SOL RADIANTE SCRL |
O. DE PAGO |
053010030783 |
05306031834 |
IGVICP |
200007 |
406,00 |
|
20272312924 |
SOL RADIANTE SCRL |
O. DE PAGO |
053010030784 |
05306031834 |
SALUD |
200007 |
209,00 |
|
10063011695 |
SOPLIN RIVERA FERNANDO CARLOS |
O. DE PAGO |
053010029955 |
05306031417 |
IGVICP |
200006 |
22.036,00 |
|
20411935575 |
STA.SOFIA SERV .GERENC. Y CONSTRUC. SRL |
O. DE PAGO |
053010028543 |
05306030612 |
IGVICP |
200007 |
450,00 |
|
20411935575 |
STA.SOFIA SERV .GERENC. Y CONSTRUC. SRL |
O. DE PAGO |
053010028544 |
05306030612 |
RTA3CP |
200007 |
5.494,00 |
|
20411935575 |
STA.SOFIA SERV .GERENC. Y CONSTRUC. SRL |
O. DE PAGO |
053010028545 |
05306030612 |
SALUD |
200007 |
151,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010030115 |
05306031501 |
IGVICP |
200006 |
1.011,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010030116 |
05306031501 |
RTAESP |
200006 |
328,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010033498 |
05306032790 |
IGVICP |
200007 |
1.157,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010033499 |
05306032790 |
RTAESP |
200007 |
314,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010033915 |
05306033199 |
IGVICP |
200008 |
1.222,00 |
|
10405463208 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010033916 |
05306033199 |
RTAESP |
200008 |
324,00 |
|
15125172625 |
SUCESION ALVAREZ OPE JULIO ROMULO |
O. DE PAGO |
053010030561 |
05306031726 |
IGVICP |
200007 |
255,00 |
|
15125172625 |
SUCESION ALVAREZ OPE JULIO ROMULO |
O. DE PAGO |
053010030562 |
05306031726 |
PENREG |
200007 |
277,00 |
|
15121060091 |
SUCESION MUNOZ HIDALGO JOSE LUIS |
O. DE PAGO |
053010028991 |
PENREG |
200005 |
251,00 |
|
|
15120790878 |
SUCESION VICTOR NEVES BENGOA |
R. INTENDEN |
053406052 |
MF1781 |
199409 |
EMITIR |
|
|
15121410505 |
SUCESION ZEBALLOS GARCIA MANUEL JESUS |
O. DE PAGO |
053010029009 |
IGVICP |
200005 |
265,00 |
|
|
10295202951 |
TALAVERA BALLON JUAN GUILLERMO ALVARO |
O. DE PAGO |
053010028668 |
05306030678 |
IGVICP |
200006 |
682,00 |
|
10295202951 |
TALAVERA BALLON JUAN GUILLERMO ALVARO |
O. DE PAGO |
053010028669 |
05306030678 |
RTA3CP |
200006 |
367,00 |
|
10293049012 |
TALAVERA DELGADO HECTOR EULOGIO |
O. DE PAGO |
053010035740 |
05306034043 |
RTARPJ |
199913 |
668,00 |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
O. DE PAGO |
053010028512 |
05306030603 |
IGVICP |
200007 |
8.840,00 |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
O. DE PAGO |
053010028513 |
05306030603 |
RTA3CP |
200007 |
1.590,00 |
|
10295290116 |
TAPIA CONCHA EDGARDO NICOLAS |
O. DE PAGO |
053010029105 |
PENREG |
200005 |
213,00 |
|
|
10307711139 |
TAPIA QUISPE BENJAMIN |
O. DE PAGO |
053010027643 |
IGVICP |
200003 |
222,00 |
|
|
10220784300 |
TAYPE ESPINOZA MARISOL MARLENE |
O. DE PAGO |
053010033302 |
05306032707 |
IGVICP |
200007 |
213,00 |
|
10294547156 |
TAZA CHAMBI VICENTE |
O. DE PAGO |
053010030279 |
05306031568 |
RTA3CP |
200008 |
7.793,00 |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
O. DE PAGO |
053010029054 |
05306030890 |
IGVICP |
200005 |
2.509,00 |
|
20371275151 |
TEJADA Y NINA SRL |
O. DE PAGO |
053010033392 |
IGVICP |
200007 |
155,00 |
|
|
20273887360 |
TEVEMAX EMP. INDIV. RESPONSABILIDAD LTDA |
R.E.C. |
053405843 |
05306033010 |
FRAA36 |
200008 |
10.368,70 |
|
10295457673 |
TIZNADO TORREZ SANTIAGO ARTURO |
O. DE PAGO |
053010035764 |
05306034066 |
RTARPJ |
199913 |
5.895,00 |
|
10295457673 |
TIZNADO TORREZ SANTIAGO ARTURO |
O. DE PAGO |
053010028764 |
RTA3CP |
200006 |
517,00 |
|
|
20369839901 |
TONY DIESEL SRL |
R. INTENDEN |
053406474 |
IGVICP |
199811 |
REVOCAR |
|
|
10293844491 |
TORRES AGRAMONTE DARWIN |
O. DE PAGO |
053010029559 |
IGVICP |
200005 |
156,00 |
|
|
20413192324 |
TRANSGOZE SRL |
O. DE PAGO |
053010029507 |
05306031096 |
IGVICP |
200005 |
3.870,00 |
|
20413231591 |
TRANSPORTE SUR ORIENTE INTERNACIONAL SRL |
R.E.C. |
053020000879 |
05306033085 |
MO1761 |
199912 |
2.898,37 |
|
20134630851 |
TRANSPORTES ABRAHAM HUARANCA LAIME EIRL |
O. DE PAGO |
053010029670 |
05306031291 |
IGVICP |
200006 |
497,00 |
|
20412079656 |
TRANSPORTES ATENAS EIRL |
O. DE PAGO |
053010028923 |
05306030837 |
RTA3CP |
200006 |
357,00 |
|
20100221005 |
TRANSPORTES ATLANTA EIRL |
R.E.C. |
053405931 |
05306032886 |
FRAA36 |
200008 |
52.102,37 |
|
20140259951 |
TRANSPORTES CORRALES SRLTDA |
O. DE PAGO |
053010030643 |
RTA3CP |
200007 |
223,00 |
|
|
20411829112 |
TRANSPORTES DE CARGA EL REAL AREQ EIRL |
O. DE PAGO |
053010029421 |
IGVICP |
200005 |
228,00 |
|
|
20100194865 |
TRANSPORTES DELTA SA |
O. DE PAGO |
053010028976 |
05306030861 |
IGVICP |
200005 |
1.032,00 |
|
20100194865 |
TRANSPORTES DELTA SA |
O. DE PAGO |
053010029581 |
05306031257 |
IGVICP |
200006 |
3.291,00 |
|
20124661022 |
TRANSPORTES GENERALES SANTA ROSA SA |
R.E.C. |
053405755 |
05306032910 |
FRAA36 |
200008 |
4.238,48 |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI EIRLTDA |
O. DE PAGO |
053010029314 |
05306031000 |
IGVICP |
200005 |
174,00 |
|
20170603410 |
TRANSPORTES INCA EIRLTDA |
R. INTENDEN |
053406654 |
IGVICP |
200005 |
REVOCAR |
|
|
20133199871 |
TRANSPORTES J L.INTERNACIONAL EIRL LTDA |
O. DE PAGO |
053010035817 |
05306034115 |
RTARPJ |
199913 |
10.668,00 |
|
20413007101 |
TRANSPORTES JADER EIRL |
O. DE PAGO |
053010030164 |
IGVICP |
200006 |
200,00 |
|
|
20121512336 |
TRANSPORTES JULIO J ALVAREZ RETAMOZO EIR |
O. DE PAGO |
053010030514 |
IGVICP |
200007 |
353,00 |
|
|
20133045563 |
TRANSPORTES MARTIN APAZA CALLATA EIRL |
O. DE PAGO |
053010029061 |
IGVICP |
200005 |
328,00 |
|
|
20228939987 |
TRANSPORTES MILAGROS EIRLTDA |
O. DE PAGO |
053010028791 |
05306030754 |
RTA3CP |
200006 |
161,00 |
|
20170568673 |
TRANSPORTES NAZARET EIRLTDA |
O. DE PAGO |
053010028932 |
05306030842 |
RTARPJ |
199813 |
6.927,00 |
|
20370526479 |
TRANSPORTES OZAZO EIRL |
R. INTENDEN |
053406427 |
IGVICP |
200003 |
REVOCAR |
|
|
20120931521 |
TRANSPORTES PRESIDENCIAL EIRLTDA |
O. DE PAGO |
053010035793 |
05306034092 |
RTARPJ |
199913 |
17.826,00 |
|
20326668339 |
TRANSPORTES REVILLA SRLTDA |
O. DE PAGO |
053010028836 |
05306030783 |
IGVICP |
200006 |
175,00 |
|
20326668339 |
TRANSPORTES REVILLA SRLTDA |
O. DE PAGO |
053010028837 |
05306030783 |
RTA3CP |
200006 |
361,00 |
|
20413328081 |
TRANSPORTES ROAL SAC |
O. DE PAGO |
053010029520 |
05306031103 |
IGVICP |
200005 |
671,00 |
|
20167316841 |
TRANSPORTES SAN JERONIMO SRLTDA |
O. DE PAGO |
053010028709 |
05306030705 |
IGVICP |
200006 |
417,00 |
|
20167316841 |
TRANSPORTES SAN JERONIMO SRLTDA |
O. DE PAGO |
053010028710 |
05306030705 |
RTA3CP |
200006 |
564,00 |
|
20370836231 |
TRANSPORTES SANTA EMILIA SRL |
O. DE PAGO |
053010029372 |
05306031033 |
IGVICP |
200005 |
666,00 |
|
20228819574 |
TRANSPORTES TRANSTHIRSA EIRL |
O. DE PAGO |
053010033108 |
05306032635 |
IGVICP |
200007 |
236,00 |
|
20273706675 |
TRANSPORTES V.JUAREZ A.S.C.R.L. |
O. DE PAGO |
053010029840 |
05306031362 |
IGVICP |
200006 |
910,00 |
|
20413297690 |
TRANSVEL SAC |
O. DE PAGO |
053010033563 |
05306032817 |
IGVICP |
200007 |
1.068,00 |
|
20411950451 |
URBAL CONTRATISTAS GENERALES SRL |
O. DE PAGO |
053010029427 |
05306031063 |
IGVICP |
200005 |
9.422,00 |
|
20411950451 |
URBAL CONTRATISTAS GENERALES SRL |
O. DE PAGO |
053010033454 |
05306032774 |
IGVICP |
200007 |
290,00 |
|
20134768887 |
URBANIZADORA Y COSNTRUCT STA ANA SRL |
O. DE PAGO |
053010029074 |
05306030898 |
IGVICP |
200005 |
2.224,00 |
|
20134768887 |
URBANIZADORA Y COSNTRUCT STA ANA SRL |
O. DE PAGO |
053010029681 |
05306031295 |
IGVICP |
200006 |
6.809,00 |
|
10293328981 |
USCAMAYTA NIETO JUAN |
O. DE PAGO |
053010029790 |
IGVICP |
200006 |
195,00 |
|
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
O. DE PAGO |
053010028871 |
05306030804 |
RTA3CP |
200006 |
485,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004261 |
05306032201 |
MN1782 |
199913 |
13.980,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004262 |
05306032201 |
MF1781 |
199908 |
9.894,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004263 |
05306032201 |
MF1781 |
199909 |
6.032,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004264 |
05306032201 |
MN1782 |
199910 |
3.537,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004265 |
05306032201 |
MN1782 |
199911 |
1.066,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004266 |
05306032201 |
MN1782 |
199912 |
4.417,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004267 |
05306032201 |
MN1782 |
200001 |
646,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004269 |
05306032201 |
MF1781 |
200003 |
3.359,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004270 |
05306032201 |
MF1781 |
200005 |
771,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020004271 |
05306032201 |
IGVICP |
200006 |
2.247,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054020007268 |
05306032201 |
MN1782 |
200002 |
2.584,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002638 |
05306032201 |
IGVICP |
199908 |
17.334,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002639 |
05306032201 |
IGVICP |
199909 |
12.054,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002640 |
05306032201 |
IGVICP |
199910 |
4.531,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002641 |
05306032201 |
IGVICP |
199911 |
2.154,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002642 |
05306032201 |
IGVICP |
200001 |
1.490,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002643 |
05306032201 |
IGVICP |
200002 |
2.709,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002644 |
05306032201 |
IGVICP |
200003 |
12.147,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002645 |
05306032201 |
IGVICP |
200004 |
5.646,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002646 |
05306032201 |
IGVICP |
200005 |
3.234,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002647 |
05306032201 |
IGVICP |
200006 |
4.490,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002648 |
05306032201 |
IGVICP |
200007 |
184,00 |
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS SRL |
R.E.C. |
054030002649 |
05306032201 |
RTARPJ |
199913 |
15.681,00 |
|
20272545350 |
V.H.B.EIRL |
O. DE PAGO |
053010033129 |
05306032646 |
IGVICP |
200007 |
532,00 |
|
10295386121 |
VALDIVIA MENDOZA ELIOT |
R.E.C. |
053116609 |
05306032977 |
IGVICP |
199712 |
876,74 |
|
10295386121 |
VALDIVIA MENDOZA ELIOT |
R.E.C. |
053010010750 |
05306032977 |
IGVICP |
199801 |
132,00 |
|
10308369337 |
VALDIVIA RAMOS SALOME MAURICIA |
R. INTENDEN |
053406498 |
RTAESP |
200004 |
REVOCAR |
|
|
10295290256 |
VALDIVIA RODRIGUEZ EDWIN RAUL |
O. DE PAGO |
053010029833 |
05306031359 |
IGVICP |
200006 |
1.211,00 |
|
10293048954 |
VALDIVIA RODRIGUEZ MIGUEL ANGEL |
O. DE PAGO |
053010029033 |
IGVICP |
200005 |
309,00 |
|
|
10090473188 |
VALDIVIA ROJAS ISAAC ROLANDO |
O. DE PAGO |
053010029477 |
IGVICP |
200005 |
193,00 |
|
|
10069743094 |
VASQUEZ CAICEDO QUIJANO ADOLFO RICARDO |
R.E.C. |
053405916 |
05306032907 |
FRAA36 |
200008 |
8.495,54 |
|
10292205495 |
VELARDE CONCHA ROBERT ORESTES |
R.E.C. |
053116505 |
05306033079 |
IGVICP |
199709 |
187,54 |
|
10292205495 |
VELARDE CONCHA ROBERT ORESTES |
R.E.C. |
053116506 |
05306033079 |
IGVICP |
199710 |
297,16 |
|
10292205495 |
VELARDE CONCHA ROBERT ORESTES |
R.E.C. |
053116507 |
05306033079 |
IGVICP |
199712 |
320,38 |
|
10292205495 |
VELARDE CONCHA ROBERT ORESTES |
R.E.C. |
053121987 |
05306033079 |
IGVICP |
199805 |
195,00 |
|
10295917381 |
VELASQUEZ ALVAREZ JAIME |
O. DE PAGO |
053010029409 |
IGVICP |
200005 |
510,00 |
|
|
10294590817 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
O. DE PAGO |
053010035760 |
05306034063 |
RTARPJ |
199913 |
1.974,00 |
|
20370709981 |
VENEZUELA EIRL |
R. INTENDEN |
053406738 |
IGVICP |
199905 |
REVOCAR |
|
|
10293007620 |
VERAMENDI TITO SERGIO |
O. DE PAGO |
053010029647 |
IGVICP |
200006 |
286,00 |
|
|
20328043905 |
VICTOR RUIZ PAIVA EIRLTDA |
R.E.C. |
053405797 |
05306033051 |
FRAA36 |
200008 |
3.138,49 |
|
20130910131 |
VICTOR SANCHEZ ZEGARRA EIRLTDA |
O. DE PAGO |
053010029057 |
05306030892 |
IGVICP |
200005 |
5.289,00 |
|
20132985210 |
VIDUSA SCRLTDA |
R. INTENDEN |
053406075 |
MF1781 |
199403 |
EMITIR |
|
|
10403391374 |
VILCA PORTILLA CARLOS JIMMY |
O. DE PAGO |
053010029348 |
RTAESP |
200005 |
428,00 |
|
|
10408192698 |
VILCA ZEBALLOS LISBETH SANTOS |
O. DE PAGO |
053010029465 |
IGVICP |
200005 |
410,00 |
|
|
20208252519 |
VIRGINIA SALGADO VALCARCEL EIRL |
O. DE PAGO |
053010033821 |
05306033134 |
IGVICP |
200008 |
19.508,00 |
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
O. DE PAGO |
053010030037 |
IGVICP |
200006 |
445,00 |
|
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
O. DE PAGO |
053010033412 |
IGVICP |
200007 |
245,00 |
|
|
20327964942 |
ZAMPILLO DISTRIBUCIONES EIRLTDA |
R.E.C. |
053405791 |
05306033047 |
FRAA36 |
200008 |
3.549,55 |
|
10022637539 |
ZEA DE SUNI BALVINA DAVID |
O. DE PAGO |
053010030764 |
05306031823 |
IGVICP |
200007 |
672,00 |
|
10294961866 |
ZEGARRA TEJADA DIEGO PEDRO |
O. DE PAGO |
053010028724 |
05306030714 |
IGVICP |
200006 |
256,00 |
|
10294961866 |
ZEGARRA TEJADA DIEGO PEDRO |
O. DE PAGO |
053010028725 |
05306030714 |
RTA3CP |
200006 |
151,00 |
|
10292222772 |
ZENTENO DEL CARPIO JACQUELINE ROMA |
R.E.C. |
053405922 |
05306032899 |
FRAA36 |
200008 |
26.849,42 |
|
10292222772 |
ZENTENO DEL CARPIO JACQUELINE ROMA |
R.E.C. |
053010002905 |
05306032899 |
IGVICP |
199810 |
130,77 |
|
10292222772 |
ZENTENO DEL CARPIO JACQUELINE ROMA |
R.E.C. |
053010005472 |
05306032899 |
IGVICP |
199901 |
564,68 |
|
10292222772 |
ZENTENO DEL CARPIO JACQUELINE ROMA |
R.E.C. |
053010006407 |
05306032899 |
IGVICP |
199902 |
265,96 |
|
10239639556 |
ZUNIGA CHAVEZ MARIA YULIDSA |
O. DE PAGO |
053010035727 |
05306034031 |
RTARPJ |
199913 |
346,00 |