|
RUC |
RAZON |
COD_VAL |
PERIODO |
NATURALEZA |
COD_TRIB |
TIP_TRIB |
MTO_MULTA |
TOTAL |
DEP |
|
20182176274 |
SERVICIOS Y TRANSPORTE PAE S.A. |
024020005412 |
199711 |
060705 |
M177I1 |
3207,00 |
4773,05 |
0320 |
|
|
20182176274 |
SERVICIOS Y TRANSPORTE PAE S.A. |
024020005413 |
199410 |
060401 |
M01761 |
8255,00 |
12285,68 |
0320 |
|
|
20295577721 |
SERVICIO DE TRANSPORTE MACARIO S.A. |
024020002570 |
199601 |
060401 |
M01761 |
1527,00 |
2352,83 |
0320 |
|
|
20295577721 |
SERVICIO DE TRANSPORTE MACARIO S.A. |
024020013180 |
199906 |
060705 |
M177I1 |
818,80 |
1146,02 |
0320 |
|
|
10079584636 |
VASQUEZ LEON PEDRO JOSE E. |
024020003158 |
199605 |
060401 |
M01761 |
8760,00 |
13480,68 |
0320 |
|
|
10079584636 |
VASQUEZ LEON PEDRO JOSE E. |
024020003159 |
199706 |
060705 |
M177I1 |
2048,00 |
3151,70 |
0320 |
|
|
20103920125 |
CONSTRUCTORES UNIDOS S.A. |
024020007304 |
199709 |
060705 |
M177I1 |
12184,00 |
16627,38 |
0320 |
|
|
20130485848 |
TRANSPORTES TALAVERA SRL. |
024020007377 |
199707 |
060705 |
M177I1 |
11058,00 |
16447,30 |
0320 |
|
|
20101843808 |
ARQ CENTER S A |
024020005492 |
199702 |
060705 |
M177I1 |
11017,00 |
16386,10 |
0320 |
|
|
20172129588 |
AGENTES DE ADUANA CASTELLANO S.A. |
022020001499 |
199903 |
060705 |
M177I1 |
11015,12 |
15631,40 |
0320 |
|
|
20101272118 |
CIPSA CONTRATISTAS GENERALES |
024020005527 |
199804 |
060705 |
M177I1 |
8509,00 |
12689,00 |
0320 |
|
|
20299854133 |
FIGUEVAL S.R.LTDA. |
024020005282 |
199812 |
060108 |
M174I1 |
11285,28 |
16201,81 |
0320 |
|
|
10178678171 |
JAUREGUI GRANDA YOLANDA CATALINA |
024020004754 |
199812 |
060108 |
M174I1 |
9143,60 |
13732,54 |
0320 |
|
|
10061690633 |
WEILL CANALES ALFREDO GABRIEL |
024020007341 |
199508 |
060401 |
M01761 |
5413,00 |
8071,64 |
0320 |
|
|
10256461621 |
VALLADARES PACORA SEGUNDO |
024020005460 |
199811 |
060705 |
M177I1 |
10715,00 |
15947,36 |
0320 |
|
|
20331872548 |
SERVICIOS DE TORNO ASAS S.R.LTDA. |
024020002717 |
199802 |
060401 |
M01761 |
6017,00 |
8791,48 |
0320 |
|
|
20331872548 |
SERVICIOS DE TORNO ASAS S.R.LTDA. |
024020002718 |
199804 |
060705 |
M177I1 |
4843,00 |
7076,13 |
0320 |
|
|
20122089445 |
TREVEJOS HNOS. SRL |
024020007298 |
199710 |
060705 |
M177I1 |
10362,00 |
15452,33 |
0320 |
|
|
10075257371 |
CASTRO HUAMAN MAGALI RUBI |
024020011832 |
199902 |
060705 |
M177I1 |
1367,76 |
1978,29 |
0320 |
|
|
10075840689 |
PONCE VICUNA HUGO |
024020009476 |
199804 |
060108 |
M174I1 |
260,00 |
371,86 |
0320 |
|
|
10075840689 |
PONCE VICUNA HUGO |
024020012732 |
199905 |
060705 |
M177I1 |
2610,16 |
3703,77 |
0320 |
|
|
20264806632 |
D.F.MULTISERVICE E.I.R.L. |
024020013192 |
199906 |
060705 |
M177I1 |
11202,32 |
15677,32 |
0320 |
|
|
20102220529 |
MAGERSA CONTRATISTAS GENERALES S A |
024020002632 |
199807 |
060705 |
M177I1 |
10103,00 |
15567,54 |
0320 |
|
|
10094360205 |
ALBORNOZ GODOY ANA CECILIA |
024020002594 |
199711 |
060705 |
M177I1 |
10088,00 |
15525,01 |
0320 |
|
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
022020001323 |
199810 |
060705 |
M177I1 |
7989,00 |
10909,72 |
0320 |
|
|
10085792046 |
PADILLA YGREDA ROSA CONSUELO |
024020007250 |
199705 |
060705 |
M177I1 |
10592,00 |
15442,87 |
0320 |
|
|
10088509647 |
VILLAVERDE CASTANEDA YOLANDA CARMEN |
024020003237 |
199613 |
060401 |
M01761 |
5741,00 |
8388,05 |
0320 |
|
|
10088509647 |
VILLAVERDE CASTANEDA YOLANDA CARMEN |
024020003238 |
199712 |
060705 |
M177I1 |
4782,00 |
6986,87 |
0320 |
|
|
10070933131 |
PODESTA CABALLERO SEGUNDINA |
024020009358 |
199812 |
060108 |
M174I1 |
6226,05 |
9155,19 |
0320 |
|
|
20101392873 |
AGENCIAS DE LIMA S A ADELSA |
022020000924 |
199705 |
060401 |
M01761 |
11156,00 |
15234,55 |
0320 |
|
|
20337283790 |
MEDICINAS GENERICAS SA |
024020009298 |
199812 |
060108 |
M174I1 |
10619,91 |
15215,48 |
0320 |
|
|
20381589618 |
INVERSIONES JHOANA S.R.LTDA. |
024020012643 |
199905 |
060705 |
M177I1 |
5471,84 |
7786,63 |
0320 |
|
|
20344931543 |
UDACHE SERVICE CONTRATISTAS GRLES. S.R.L |
024020011864 |
199811 |
060705 |
M177I1 |
6250,40 |
9039,62 |
0320 |
|
|
20145033749 |
TRANSPORTES TRANSITALIA S.A. |
024020003162 |
199705 |
060705 |
M177I1 |
3360,00 |
5170,89 |
0320 |
|
|
20145033749 |
TRANSPORTES TRANSITALIA S.A. |
024020003163 |
199601 |
060401 |
M01761 |
6435,00 |
9903,02 |
0320 |
|
|
10066967854 |
CORDOVA CAMPOS MANUEL |
024020002664 |
199708 |
060705 |
M177I1 |
2447,00 |
3765,96 |
0320 |
|
|
10066967854 |
CORDOVA CAMPOS MANUEL |
024020005592 |
199613 |
060401 |
M01761 |
7560,00 |
11273,40 |
0320 |
|
|
10067862690 |
GUTIERREZ ROBLES JUAN JAVIER |
024020007332 |
199711 |
060705 |
M177I1 |
9153,00 |
13648,91 |
0320 |
|
|
20136614054 |
REPRESENTACIONES LOS ANDES EIRL |
024020009574 |
199808 |
060108 |
M174I1 |
260,00 |
382,16 |
0320 |
|
|
20291815350 |
TRASANDINA VACSA ASOCIADOS |
024020007257 |
199707 |
060401 |
M01761 |
9955,00 |
14844,87 |
0320 |
|
|
20108668041 |
EMPRESA EDITORA MUNDO COOP S.A. |
024020012546 |
199802 |
060108 |
M174I1 |
1918,56 |
2734,20 |
0320 |
|
|
20108668041 |
EMPRESA EDITORA MUNDO COOP S.A. |
024020013221 |
199801 |
060401 |
M01761 |
1895,12 |
2587,85 |
0320 |
|
|
20108668041 |
EMPRESA EDITORA MUNDO COOP S.A. |
024020005602 |
199710 |
060705 |
M177I1 |
3074,00 |
4195,02 |
0320 |
|
|
20108668041 |
EMPRESA EDITORA MUNDO COOP S.A. |
024020005603 |
199709 |
060401 |
M01761 |
3843,00 |
5244,43 |
0320 |
|
|
20191073615 |
SERVIOL S.R.LTDA. |
024020012518 |
199504 |
060108 |
M174I1 |
4705,20 |
6704,09 |
0320 |
|
|
20191073615 |
SERVIOL S.R.LTDA. |
024020012519 |
199603 |
060108 |
M174I1 |
5599,92 |
7979,17 |
0320 |
|
|
10089217763 |
PARI FLORES BEATRIZ TERESA |
024020003203 |
199708 |
060705 |
M177I1 |
5647,00 |
8690,28 |
0320 |
|
|
10089217763 |
PARI FLORES BEATRIZ TERESA |
024020003204 |
199601 |
060401 |
M01761 |
3819,00 |
5877,20 |
0320 |
|
|
20109050521 |
G.M.M. REPRESENTACIONES E.I.R.LTDA. |
024020008830 |
199903 |
060108 |
M174I1 |
1024,27 |
1534,71 |
0320 |
|
|
20306811186 |
LA BUENA FORTUNA SRLTDA |
024020007339 |
199808 |
060705 |
M177I1 |
8159,00 |
12135,49 |
0320 |
|
|
20265179828 |
INVERLINK-TRIO S.A. |
024020011826 |
199902 |
060705 |
M177I1 |
280,00 |
404,66 |
0320 |
|
|
10254883960 |
MINAYA ALDAVE REYNALDO SANTIAGO |
024020003229 |
199601 |
060401 |
M01761 |
5172,00 |
7959,44 |
0320 |
|
|
10254883960 |
MINAYA ALDAVE REYNALDO SANTIAGO |
024020003230 |
199708 |
060705 |
M177I1 |
3969,00 |
6108,03 |
0320 |
|
|
10084260288 |
ASMAD BARRUETO DE MONT MIRYAM ESTELA |
024261475 |
199808 |
060108 |
M174I1 |
433,44 |
683,03 |
0320 |
|
|
10084260288 |
ASMAD BARRUETO DE MONT MIRYAM ESTELA |
024261452 |
199807 |
060108 |
M174I1 |
9274,80 |
13288,22 |
0320 |
|
|
20291794417 |
RAMAL S.R.LTDA. |
024020009097 |
199712 |
060705 |
M177I1 |
9506,00 |
13916,75 |
0320 |
|
|
20143729622 |
FORMAS DISENOS E INDUSTRIA DEL MUEBLE EI |
024020007316 |
199801 |
060705 |
M177I1 |
6950,00 |
10363,91 |
0320 |
|
|
20101407901 |
ADUANERA LATINOAMERICANA S A |
022020000926 |
199613 |
060401 |
M01761 |
9569,36 |
13636,51 |
0320 |
|
|
10097536860 |
YANAYACO VALLE FLORENCIO |
024020009339 |
199802 |
060108 |
M174I1 |
2180,40 |
3129,87 |
0320 |
|
|
10090239541 |
DUENAS QUINCHO JESUS |
024020005486 |
199803 |
060705 |
M177I1 |
3464,00 |
5162,22 |
0320 |
|
|
10090239541 |
DUENAS QUINCHO JESUS |
024020011930 |
199902 |
060705 |
M177I1 |
895,36 |
1294,74 |
0320 |
|
|
10090239541 |
DUENAS QUINCHO JESUS |
024020012048 |
199801 |
060401 |
M01761 |
3376,72 |
4850,68 |
0320 |
|
|
10073962418 |
LAURO UCHOFEN ANA MARIA |
024020011843 |
199812 |
060705 |
M177I1 |
1945,36 |
2813,61 |
0320 |
|
|
10073962418 |
LAURO UCHOFEN ANA MARIA |
024020012035 |
199804 |
060401 |
M01761 |
3850,00 |
5253,72 |
0320 |
|
|
20203864010 |
DYNASTY INTERNACIONAL S R L |
024020004020 |
199712 |
060108 |
M174I1 |
9777,84 |
13352,39 |
0320 |
|
|
10254522100 |
CABEZAS LOPEZ CRISTIAN |
024020012561 |
199812 |
060108 |
M174I1 |
402,88 |
575,97 |
0320 |
|
|
10082632145 |
HARRISSON QUEA JOSE ALFREDO |
024020002711 |
199711 |
060705 |
M177I1 |
3216,00 |
4955,54 |
0320 |
|
|
10082632145 |
HARRISSON QUEA JOSE ALFREDO |
024020002712 |
199610 |
060401 |
M01761 |
1327,00 |
2044,74 |
0320 |
|
|
20290488355 |
IMPORTACIONES EL NORTENO S.R.LTDA |
024020004668 |
199711 |
060108 |
M174I1 |
9180,10 |
13179,18 |
0320 |
|
|
10102901521 |
ALEJOS VASQUEZ MARUJA DOMINICA |
024020013783 |
199901 |
060401 |
M01761 |
4838,00 |
6719,25 |
0320 |
|
|
20170665440 |
CORPORACION SUMMER S.A. |
024020005454 |
199707 |
060705 |
M177I1 |
8792,00 |
13076,49 |
0320 |
|
|
20101741126 |
INDUSTRIAL METAL MECANICA SANCHEZ S A |
024020005607 |
199708 |
060705 |
M177I1 |
2630,00 |
3913,86 |
0320 |
|
|
10091885765 |
ORTEGA NAUPARI LUIS EDGAR |
024020011906 |
199902 |
060705 |
M177I1 |
280,00 |
404,65 |
0320 |
|
|
20127596221 |
G Y R ASOCIADOS SA |
024020007283 |
199704 |
060705 |
M177I1 |
8784,00 |
13065,06 |
0320 |
|
|
10094217330 |
VILCHEZ MAQUI TEOBALDO FIDELES |
024020002728 |
199705 |
060705 |
M177I1 |
4468,00 |
6880,38 |
0320 |
|
|
10094217330 |
VILCHEZ MAQUI TEOBALDO FIDELES |
024020008893 |
199703 |
060108 |
M174I1 |
4030,32 |
6040,26 |
0320 |
|
|
10255308900 |
TAMBRACC VARGAS TEODORO |
024020011391 |
199408 |
060108 |
M174I1 |
9011,60 |
12902,60 |
0320 |
|
|
20299626181 |
FELIGHT'S S.A. |
024261596 |
199801 |
060301 |
ML-175 |
8773,00 |
12860,80 |
0320 |
|
|
10257440635 |
BOLA╤OS GEREZ GUSTAVO PEDRO |
024020013167 |
199905 |
060705 |
M177I1 |
5950,16 |
10410,88 |
0320 |
|
|
20102246242 |
SUC FAC MALETAS EL CONDOR E I R L |
024020012547 |
199904 |
060108 |
M174I1 |
5528,64 |
7877,84 |
0320 |
|
|
20181997266 |
CONSORCIO EL ZAGUAN SA |
024020013907 |
199906 |
060705 |
M177I1 |
9192,00 |
12675,84 |
0320 |
|
|
10060935713 |
VILLEGAS CALERO MIGUEL ARECIO |
024020011814 |
199901 |
060705 |
M177I1 |
280,00 |
401,47 |
0320 |
|
|
20296173500 |
COOP TRAB Y FMTO DEL EMP IMPULSO EM LTDA |
024020003146 |
199601 |
060401 |
M01761 |
2058,00 |
3167,28 |
0320 |
|
|
20296173500 |
COOP TRAB Y FMTO DEL EMP IMPULSO EM LTDA |
024020003147 |
199707 |
060705 |
M177I1 |
6023,00 |
9269,08 |
0320 |
|
|
20299372571 |
W & B CONTRATISTAS GENERALES SRL |
024020002574 |
199802 |
060705 |
M177I1 |
2321,00 |
3571,83 |
0320 |
|
|
20299372571 |
W & B CONTRATISTAS GENERALES SRL |
024020007348 |
199704 |
060401 |
M01761 |
5921,00 |
8806,70 |
0320 |
|
|
20372478803 |
CONSTRUCCIONES NAVALES Y SERVICIOS SA |
024020013886 |
199811 |
060705 |
M177I1 |
2597,44 |
3582,17 |
0320 |
|
|
20264629919 |
INDUSTRIAS ALIMENTARIAS GOOFHI S.A. |
024020013125 |
199609 |
060108 |
M174I1 |
5758,00 |
7857,03 |
0320 |
|
|
10079292007 |
OJEDA JHONG CARLOS ALBERTO |
022020001327 |
199705 |
060705 |
M177I1 |
8528,88 |
12335,79 |
0320 |
|
|
10106087879 |
HUAPAYA GIRON ELIZABETH |
024020013771 |
199905 |
060705 |
M177I1 |
4741,20 |
6602,68 |
0320 |
|
|
10069723166 |
TAIPE TITO FELIPE |
024020005290 |
199701 |
060401 |
M01761 |
737,00 |
1134,12 |
0320 |
|
|
10069723166 |
TAIPE TITO FELIPE |
024020005291 |
199803 |
060705 |
M177I1 |
7215,00 |
11103,41 |
0320 |
|
|
20332793536 |
DISKETTE MARKET S.A. |
024020005210 |
199808 |
060108 |
M174I1 |
8537,52 |
12231,58 |
0320 |
|
|
20101434894 |
LIMPIEZA QUIMICA Y EQUIPOS SA EN LIQUIDA |
024020011780 |
199701 |
060401 |
M01761 |
7175,36 |
10336,23 |
0320 |
|
|
20167945547 |
MARIANO ANTONIA FORTUNATO Y ANTONIO SRL |
024020012571 |
199902 |
060705 |
M177I1 |
280,00 |
397,61 |
0320 |
|
|
20167945547 |
MARIANO ANTONIA FORTUNATO Y ANTONIO SRL |
024020013216 |
199902 |
060401 |
M01761 |
280,00 |
391,88 |
0320 |
|
|
20334139981 |
RACE COMERCIAL S.A. |
024020007401 |
199702 |
060401 |
M01761 |
968,00 |
1439,82 |
0320 |
|
|
10082587905 |
STIGLICH BERNINZON GERMAN M. |
024020005518 |
199803 |
060705 |
M177I1 |
8026,00 |
11968,20 |
0320 |
|
|
10091567798 |
VEGA ACHULLI FLORENTINO |
024020012730 |
199905 |
060705 |
M177I1 |
6086,64 |
8636,66 |
0320 |
|
|
20255559533 |
ESTUDIO CONTABLE TANTALEAN S.R.LTDA. |
024020002702 |
199801 |
060705 |
M177I1 |
488,00 |
666,00 |
0320 |
|
|
20255559533 |
ESTUDIO CONTABLE TANTALEAN S.R.LTDA. |
024020002703 |
199808 |
060705 |
M177I1 |
514,00 |
701,53 |
0320 |
|
|
20289885162 |
COOP.DE TRABAJO Y FOMENTO AL EMPLEO LTDA |
024020011852 |
199801 |
060705 |
M177I1 |
6321,00 |
9050,19 |
0320 |
|
|
20306966546 |
H M DEL PERU SA |
024020007279 |
199613 |
060401 |
M01761 |
7936,00 |
11803,84 |
0320 |
|
|
20349524181 |
KENKO CONSORCIO COMERCIAL S.A. |
024020011806 |
199812 |
060705 |
M177I1 |
4285,00 |
6147,22 |
0320 |
|
|
20258282672 |
J Y M IMP. Y DIST. FERRELECTRIC SRLTDA |
024020002765 |
199702 |
060401 |
M01761 |
7587,00 |
11690,48 |
0320 |
|
|
10102270920 |
BENGOA LLERENA OLGER DAVID |
024020004519 |
199710 |
060108 |
M174I1 |
1920,90 |
2884,78 |
0320 |
|
|
10102270920 |
BENGOA LLERENA OLGER DAVID |
024020012559 |
199901 |
060108 |
M174I1 |
1711,44 |
2450,43 |
0320 |
|
|
20344654442 |
AGROMIN NOR E.I.R.L. |
024020013203 |
199904 |
060401 |
M01761 |
5713,36 |
7995,86 |
0320 |
|
|
10082864577 |
CALZADA DEL AGUILA OSWALDO |
024020011891 |
199903 |
060705 |
M177I1 |
6093,60 |
8813,08 |
0320 |
|
|
20153363316 |
FABRICAC IMPORTC Y SERV VARIOS S.R.L. |
024020011794 |
199803 |
060705 |
M177I1 |
8043,04 |
11515,53 |
0320 |
|
|
10082349605 |
CALDERON GENSOLLEN CARLOS GERMAN |
024020013086 |
199904 |
060108 |
M174I1 |
928,96 |
1307,20 |
0320 |
|
|
20102302843 |
DISTRIBUIDORA ABAFAR E I R L |
024020013895 |
199905 |
060801 |
MP1776 |
280,00 |
386,05 |
0320 |
|
|
10256208496 |
GALLARDO SARMIENTO EDUARDO MAXIMO |
024020002639 |
199804 |
060705 |
M177I1 |
7381,00 |
11372,96 |
0320 |
|
|
10070735909 |
VASQUEZ ARIAS WILFREDO ARTEMIO |
024020009354 |
199904 |
060108 |
M174I1 |
7927,20 |
11350,22 |
0320 |
|
|
20384946195 |
NAVALI S.A. |
024020011171 |
199906 |
060108 |
M174I1 |
3994,12 |
5826,62 |
0320 |
|
|
10073393367 |
MALDONADO OSCORIMA CESAR |
024020012655 |
199905 |
060705 |
M177I1 |
6892,00 |
9404,32 |
0320 |
|
|
20340717563 |
IMPORTACIONES ROSITA E.I.R.L |
024020004094 |
199712 |
060108 |
M174I1 |
3775,95 |
5405,99 |
0320 |
|
|
20340717563 |
IMPORTACIONES ROSITA E.I.R.L |
024020004783 |
199803 |
060108 |
M174I1 |
4000,50 |
5727,38 |
0320 |
|
|
10279884375 |
TORRES MEDINA MANUEL OCTAVIO |
024020012562 |
199804 |
060108 |
M174I1 |
2433,92 |
3455,73 |
0320 |
|
|
10071711752 |
LANGUASCO BAHAMONDE DE BOBADILLA JULIA B |
024020011857 |
199811 |
060705 |
M177I1 |
4928,24 |
7127,18 |
0320 |
|
|
10069975181 |
CRUZ MENDOZA VICTOR ANTONIO |
024020005425 |
199601 |
060401 |
M01761 |
2923,00 |
4347,50 |
0320 |
|
|
10069975181 |
CRUZ MENDOZA VICTOR ANTONIO |
024020005426 |
199708 |
060705 |
M177I1 |
4451,00 |
6620,19 |
0320 |
|
|
10153569202 |
JULIAN SOTO EDDA MIRIAM |
024261564 |
199706 |
060108 |
M174I1 |
2673,25 |
3830,09 |
0320 |
|
|
10153569202 |
JULIAN SOTO EDDA MIRIAM |
024020004409 |
199807 |
060108 |
M174I1 |
5215,86 |
7122,42 |
0320 |
|
|
20136815033 |
FABYMGE HNOS.SRL |
024020005447 |
199804 |
060705 |
M177I1 |
4370,00 |
4226,39 |
0320 |
|
|
20136815033 |
FABYMGE HNOS.SRL |
024020005448 |
199802 |
060401 |
M01761 |
4493,00 |
6699,81 |
0320 |
|
|
20308150926 |
TIENDAS ELE EIRL |
024020009486 |
199801 |
060108 |
M174I1 |
260,00 |
382,14 |
0320 |
|
|
20188627782 |
VEL TOP INTERNATIONAL SRLTDA |
024020003254 |
199707 |
060705 |
M177I1 |
6289,00 |
9678,57 |
0320 |
|
|
20188627782 |
VEL TOP INTERNATIONAL SRLTDA |
024020003255 |
199601 |
060401 |
M01761 |
794,00 |
1221,92 |
0320 |
|
|
10079992084 |
BRANEZ PAREDES JORGE |
024020002747 |
199613 |
060401 |
M01761 |
7071,00 |
10881,46 |
0320 |
|
|
20333466890 |
TRANSPORTES GUTIERREZ AGUILAR E.I.R.LTDA |
024020007321 |
199801 |
060705 |
M177I1 |
2549,00 |
3801,27 |
0320 |
|
|
10088254983 |
ATUSPARIA LUYA MANUEL |
024020005369 |
199612 |
060401 |
M01761 |
3838,00 |
5906,52 |
0320 |
|
|
10088254983 |
ATUSPARIA LUYA MANUEL |
024020005370 |
199711 |
060705 |
M177I1 |
3233,00 |
4975,41 |
0320 |
|
|
20177061108 |
R. Y O. TRADING S.R.L. |
024020002750 |
199808 |
060705 |
M177I1 |
3906,00 |
5706,93 |
0320 |
|
|
20177061108 |
R. Y O. TRADING S.R.L. |
024020002751 |
199707 |
060401 |
M01761 |
240,00 |
350,48 |
0320 |
|
|
20292252901 |
H.Q. S.R.LTDA. |
024020009299 |
199712 |
060108 |
M174I1 |
7480,88 |
10740,07 |
0320 |
|
|
20263149506 |
PUNTO COLOR PUBLICI INTEGRAL Y COPMUN SA |
024020011946 |
199809 |
060705 |
M177I1 |
4245,00 |
6078,17 |
0320 |
|
|
10086419101 |
SOTOMAYOR TAPIA MAX ERNESTO |
024020012737 |
199906 |
060705 |
M177I1 |
3530,72 |
5010,59 |
0320 |
|
|
20100042925 |
CONVERTIDORA DE PAPELES S A |
024020011146 |
199707 |
060705 |
M177I1 |
7332,00 |
10691,23 |
0320 |
|
|
17119970318 |
PINTO CARDENAS DIONISIO |
024020002669 |
199708 |
060705 |
M177I1 |
3039,00 |
4440,07 |
0320 |
|
|
17119970318 |
PINTO CARDENAS DIONISIO |
024020002764 |
199612 |
060401 |
M01761 |
4223,00 |
6169,86 |
0320 |
|
|
10089924834 |
MORALES SAMAN CESAR RUPERTO |
024020014415 |
199909 |
060705 |
M177I1 |
1055,28 |
1429,91 |
0320 |
|
|
20210612638 |
ARTICULOS PARA COMPUTO Y ESCRITORIO SRL |
024020003164 |
199802 |
060705 |
M177I1 |
2910,00 |
4478,25 |
0320 |
|
|
20210612638 |
ARTICULOS PARA COMPUTO Y ESCRITORIO SRL |
024020003165 |
199712 |
060401 |
M01761 |
3848,00 |
5921,84 |
0320 |
|
|
20134145995 |
ESTACION DE SERVICIOS KENDALL SRLTDA |
024020014286 |
199908 |
060705 |
M177I1 |
4564,40 |
6201,69 |
0320 |
|
|
20299372228 |
MARJORAN EIRL |
024020013206 |
199904 |
060705 |
M177I1 |
4677,36 |
6545,68 |
0320 |
|
|
20101845509 |
AUTO RENT PERUANA S R LTDA |
022020000346 |
199806 |
060705 |
M177I1 |
6693,00 |
10306,91 |
0320 |
|
|
10077282161 |
SCHEELJE GOMEZ DANIEL MAYNOR |
024020007290 |
199610 |
060401 |
M01761 |
6911,00 |
10279,20 |
0320 |
|
|
10098876427 |
LUYO LIZARRAGA GUILLERMO |
024020002628 |
199809 |
060705 |
M177I1 |
6676,00 |
10273,69 |
0320 |
|
|
20212334392 |
TRANS AGUAYO E I R L |
024020011829 |
199901 |
060705 |
M177I1 |
575,60 |
832,64 |
0320 |
|
|
20100566592 |
CHAVEZ VIRRUETA HNOS S A |
024020005493 |
199803 |
060705 |
M177I1 |
6858,00 |
10200,36 |
0320 |
|
|
20101237631 |
TRANSPORTE SANTA MARGARITA E I R L |
024020003217 |
199708 |
060705 |
M177I1 |
2800,00 |
4308,95 |
0320 |
|
|
20101237631 |
TRANSPORTE SANTA MARGARITA E I R L |
024020003218 |
199611 |
060401 |
M01761 |
3800,00 |
5848,00 |
0320 |
|
|
10082161096 |
BECERRA MAERTENS DE GARLAND MARIA ELENA |
024020013081 |
199902 |
060705 |
M177I1 |
2323,00 |
3169,36 |
0320 |
|
|
10082161096 |
BECERRA MAERTENS DE GARLAND MARIA ELENA |
024020013111 |
199902 |
060401 |
M01761 |
2323,00 |
3169,58 |
0320 |
|
|
10086693165 |
AURIS ANGELES ROBERT FREDDY |
024020002733 |
199701 |
060705 |
M177I1 |
6524,00 |
10039,80 |
0320 |
|
|
10081827481 |
DEL CAMPO VECCO CARLOS ALBERTO |
024020012557 |
199802 |
060108 |
M174I1 |
6961,76 |
9919,89 |
0320 |
|
|
20158336881 |
LIRA REPRESENTACIONES E.I.R.L. |
024020012608 |
199903 |
060108 |
M174I1 |
280,00 |
397,33 |
0320 |
|
|
20161862101 |
COMERCIAL ROYCO S.R.L. |
024020002550 |
199802 |
060705 |
M177I1 |
6382,00 |
9821,65 |
0320 |
|
|
20257239536 |
QUEEN SERVICE SRLTDA |
024020005505 |
199811 |
060705 |
M177I1 |
1076,00 |
1604,61 |
0320 |
|
|
20257239536 |
QUEEN SERVICE SRLTDA |
024020011890 |
199810 |
060401 |
M01761 |
1075,20 |
1545,68 |
0320 |
|
|
10088350621 |
FONTENLA ARELLANO DE CAPRISTAN MARIA OLG |
024020012657 |
199904 |
060705 |
M177I1 |
2980,00 |
4067,33 |
0320 |
|
|
10070618619 |
TEJADA CHIRINOS MATEO |
024020011816 |
199901 |
060705 |
M177I1 |
280,00 |
404,61 |
0320 |
|
|
20333679290 |
NEGOCIOS INTERNAC. DE COMUNICACION S.A |
024020005113 |
199805 |
060108 |
M174I1 |
6721,56 |
9669,22 |
0320 |
|
|
10075364712 |
TOLEDO ROBLES ROBERTO OLEGARIO |
024020003231 |
199501 |
060401 |
M01761 |
3655,00 |
5631,45 |
0320 |
|
|
10075364712 |
TOLEDO ROBLES ROBERTO OLEGARIO |
024020003232 |
199708 |
060705 |
M177I1 |
2519,00 |
3881,48 |
0320 |
|
|
10082697719 |
VARGAS ZARZOSA MIGUEL GRIMALDO |
024020005397 |
199812 |
060705 |
M177I1 |
4974,00 |
7402,94 |
0320 |
|
|
20305862127 |
GRUPPO ARCO IRIS S.R.LTDA. |
024020004837 |
199711 |
060108 |
M174I1 |
6600,06 |
9456,27 |
0320 |
|
|
17176984783 |
VARGAS LLAMOCLA SEGUNDINO |
024020013186 |
199905 |
060705 |
M177I1 |
3028,64 |
4238,43 |
0320 |
|
|
20346604761 |
COMERCIAL LA REBAJA S.A. |
024020009400 |
199806 |
060108 |
M174I1 |
2148,00 |
3158,57 |
0320 |
|
|
20346604761 |
COMERCIAL LA REBAJA S.A. |
024020009401 |
199802 |
060108 |
M174I1 |
2083,28 |
3063,08 |
0320 |
|
|
20346604761 |
COMERCIAL LA REBAJA S.A. |
024020009402 |
199806 |
060108 |
M174I1 |
2147,55 |
3158,11 |
0320 |
|
|
20250103531 |
C-AVER-O EIRL |
024020011167 |
199901 |
060108 |
M174I1 |
6428,40 |
9377,98 |
0320 |
|
|
20301152010 |
E&C SERVICE TAXI TOURS SRL |
024020012658 |
199903 |
060705 |
M177I1 |
863,00 |
1177,74 |
0320 |
|
|
10108328768 |
ATUSPARIA PASACHE MARIA DE MILAGROS |
024020012050 |
199812 |
060705 |
M177I1 |
3307,52 |
4750,81 |
0320 |
|
|
10108328768 |
ATUSPARIA PASACHE MARIA DE MILAGROS |
024020013782 |
199812 |
060401 |
M01761 |
3308,00 |
4594,31 |
0320 |
|
|
10090867313 |
HILARIO MARTINEZ ALEJANDRO LEANDRO |
024020002571 |
199707 |
060705 |
M177I1 |
6052,00 |
9319,67 |
0320 |
|
|
10085112673 |
ROJAS FRANCO JULES WALTHER |
022020001505 |
199905 |
060705 |
M177I1 |
3146,00 |
4463,93 |
0320 |
|
|
20375806356 |
MULTIPLES SERVICIOS P. E. HIJOS S.A. |
024020002643 |
199807 |
060705 |
M177I1 |
5969,00 |
9186,11 |
0320 |
|
|
10074136937 |
PAREDES CARMONA EDGARDO ABEL |
024020002606 |
199802 |
060705 |
M177I1 |
5926,00 |
9130,96 |
0320 |
|
|
20125978437 |
DISTRIBUIDORA TEXTIL AMAUTA S.C.R.L. |
024020009464 |
199410 |
060108 |
M174I1 |
6682,00 |
9118,25 |
0320 |
|
|
10068523970 |
MALPARTIDA URBINA JAIME ARMANDO |
024020002735 |
199603 |
060401 |
M01761 |
5675,00 |
8744,71 |
0320 |
|
|
10068523970 |
MALPARTIDA URBINA JAIME ARMANDO |
024020002736 |
199708 |
060705 |
M177I1 |
240,00 |
369,85 |
0320 |
|
|
10084990341 |
CALDERON CHIPANA JORGE TOVIAS |
024020003199 |
199809 |
060705 |
M177I1 |
5900,00 |
9079,76 |
0320 |
|
|
20307137969 |
SERVIC.METAL MECANICOS EL LIBERTADOR SRL |
024020003210 |
199803 |
060705 |
M177I1 |
5845,00 |
9007,37 |
0320 |
|
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
024020005590 |
199711 |
060705 |
M177I1 |
3606,00 |
5377,29 |
0320 |
|
|
10060318307 |
CAVERO RODRIGUEZ JOSE LUIS |
024020005506 |
199810 |
060705 |
M177I1 |
4917,00 |
7313,11 |
0320 |
|
|
10257262028 |
MARQUEZ LEON AURELIO MAXIMO |
024020005308 |
199803 |
060705 |
M177I1 |
2644,00 |
4071,51 |
0320 |
|
|
10257262028 |
MARQUEZ LEON AURELIO MAXIMO |
024020005309 |
199705 |
060401 |
M01761 |
3124,00 |
4810,76 |
0320 |
|
|
20155813793 |
INVERSIONES MAGSA SRL EN LIQUIDACION |
024020002553 |
199808 |
060705 |
M177I1 |
5746,00 |
8842,82 |
0320 |
|
|
10099506569 |
RIVAS BERAUN LUIS TITO |
024020009435 |
199808 |
060108 |
M174I1 |
3739,14 |
5353,62 |
0320 |
|
|
10099506569 |
RIVAS BERAUN LUIS TITO |
024020009434 |
199806 |
060108 |
M174I1 |
2402,10 |
3439,49 |
0320 |
|
|
10082885540 |
GARCIA CAPCHA LUIS JAVIER |
024020005378 |
199802 |
060705 |
M177I1 |
1609,00 |
2350,83 |
0320 |
|
|
10082885540 |
GARCIA CAPCHA LUIS JAVIER |
024020005379 |
199705 |
060401 |
M01761 |
4407,00 |
6438,97 |
0320 |
|
|
10074481847 |
APESTEGUI BARRIOS JUAN OCTAVIO |
024020004550 |
199802 |
060108 |
M174I1 |
2583,66 |
3709,15 |
0320 |
|
|
10074481847 |
APESTEGUI BARRIOS JUAN OCTAVIO |
024020009307 |
199803 |
060108 |
M174I1 |
3490,40 |
4997,15 |
0320 |
|
|
10060256034 |
QUISPE ESPINOZA FELIX ADRIAN |
024020011787 |
199811 |
060705 |
M177I1 |
1477,36 |
2136,88 |
0320 |
|
|
20258352395 |
LEISDA SOCIEDAD ANONIMA |
024020007260 |
199706 |
060401 |
M01761 |
5842,00 |
8694,84 |
0320 |
|
|
10316095840 |
ALDAVE ZAMBRANO QUINTILLIANO |
024261485 |
199802 |
060108 |
M174I1 |
4104,12 |
6462,63 |
0320 |
|
|
20346693178 |
CORPORACION LATITUD S.A. |
024020002568 |
199802 |
060401 |
M01761 |
3897,00 |
6004,68 |
0320 |