RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
REC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20497155011 |
A Y V SERV Y MENSAJERIA DEL SUR S.R.L. |
O. DE PAGO |
053010038491 |
IGVICP |
200011 |
187,00 |
|
20370736791 |
A.D.S.SISTEMAS DE INFORMACION EIRL. |
O. DE PAGO |
053010036743 |
05306034601 |
IGVICP |
200010 |
224,00 |
20411703445 |
A.J.G. EIRL |
R. INTENDEN |
053407292 |
IGVICP |
200009 |
119,00 |
|
20413993921 |
ACABADOS PROFESIONALES E.I.R.L. |
O. DE PAGO |
053010035407 |
RTAESP |
200009 |
151,00 |
|
20370742767 |
ACEVIM S.R. LTDA |
O. DE PAGO |
053010037106 |
RTARPJ |
199913 |
666,00 |
|
10293710487 |
ACHIRCANA DE CRUZ ANTONIA |
R.E.C. |
053112106 |
05306035840 |
IGVICP |
199706 |
467,00 |
20181014165 |
ADMINISTRACION Y CONTROL SRL |
R.E.C. |
053406888 |
05306036026 |
FRAESP |
200101 |
16.474,00 |
20100201403 |
ADMINISTRADORA DE EMPRESAS SA |
MULTA |
051020002298 |
M176IS |
200011 |
631,00 |
|
20170070098 |
ADRIAN BEDOYA E.I.R.L. |
O. DE PAGO |
053010037243 |
05306035085 |
RTA3CP |
199909 |
154,00 |
20272202665 |
AGENCIA DE TRANSPORTES BARBA AZUL EIRL. |
R.E.C. |
053406791 |
05306036066 |
FRAESP |
200101 |
21.465,00 |
20221945345 |
AGENCIA DE TRANSPORTES MI JAIME S.C.R.L. |
R.INTENDEN |
051402037 |
RTA3CP |
200010 |
430,00 |
|
20116548276 |
AGENCIA DE TRANSPORTES SANTA ANITA EIRL |
R.E.C. |
053406835 |
05306035974 |
FRAESP |
200101 |
22.232,00 |
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
O. DE PAGO |
053010036784 |
05306034627 |
IGVICP |
200010 |
2.028,00 |
20328867011 |
AKAL RENT A CAR E.I.R.LTDA. |
O. DE PAGO |
053010036705 |
05306034585 |
SALUD |
200010 |
181,00 |
20328573700 |
AL TRABAJO EDITORES E.I.R.LTDA. |
R.E.C. |
053112553 |
05306036101 |
RTAESP |
199706 |
322,00 |
20328573700 |
AL TRABAJO EDITORES E.I.R.LTDA. |
R.E.C. |
053112554 |
05306036101 |
RTAESP |
199707 |
301,00 |
20328573700 |
AL TRABAJO EDITORES E.I.R.LTDA. |
R.E.C. |
053112555 |
05306036101 |
RTAESP |
199708 |
287,00 |
10308231467 |
ALARCON ARANDA WALTER ABAD |
R.E.C. |
053112396 |
05306035947 |
RTAESP |
199706 |
344,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039850 |
05306036555 |
IGVICP |
199912 |
552,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039851 |
05306036555 |
IGVICP |
200001 |
485,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039852 |
05306036555 |
IGVICP |
200002 |
384,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039853 |
05306036555 |
IGVICP |
200003 |
233,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039854 |
05306036555 |
IGVICP |
200005 |
254,00 |
20222182639 |
ALBERTO PEREZ P S R LTDA. |
O. DE PAGO |
053010039855 |
05306036555 |
IGVICP |
200006 |
297,00 |
20369664086 |
ALCO S.A. |
O. DE PAGO |
051010019204 |
RTA3CP |
200101 |
938,00 |
|
20369664086 |
ALCO S.A. |
O. DE PAGO |
051010020740 |
RTA3CP |
200103 |
154,00 |
|
20369326199 |
ALFA COMERCIAL E INDUSTRIAL S.A. |
R. INTENDEN |
053407197 |
IGVICP |
200104 |
8.164,00 |
|
20497728666 |
ALIMENTOS PROCESADOS Y QUIMICOS E.I.R.L. |
O. DE PAGO |
053010038504 |
IGVICP |
200011 |
663,00 |
|
20220963200 |
ALMACENES GRECIA S.R.LTDA. |
R.E.C. |
053123633 |
05306031956 |
RTAESP |
199801 |
229,49 |
20220963200 |
ALMACENES GRECIA S.R.LTDA. |
R.E.C. |
053123634 |
05306031956 |
RTAESP |
199802 |
342,65 |
20220963200 |
ALMACENES GRECIA S.R.LTDA. |
R.E.C. |
053123635 |
05306031956 |
RTAESP |
199803 |
232,73 |
20220963200 |
ALMACENES GRECIA S.R.LTDA. |
R.E.C. |
053130825 |
05306031956 |
RTAESP |
199809 |
196,62 |
17497169747 |
ALVA CUSTODIO DE DEL PORTAL MARISOL DEYD |
O. DE PAGO |
053010038227 |
RTAESP |
200011 |
300,00 |
|
10293826914 |
ALVAREZ BEJAR GLADYS BENILDA |
R.E.C. |
053202702 |
05306031176 |
MO1761 |
199708 |
1.007,00 |
20132987425 |
ALVAREZ HUAMANI INTERNACIONAL S.A. |
R.E.C. |
053123185 |
05306036002 |
IGVICP |
199803 |
173,58 |
10293524241 |
ALVAREZ TUPAYACHI KARINA MABELL |
O. DE PAGO |
053010039700 |
05306036513 |
IGVICP |
199904 |
3.453,00 |
10293524241 |
ALVAREZ TUPAYACHI KARINA MABELL |
O. DE PAGO |
053010039701 |
05306036513 |
IGVICP |
199910 |
824,00 |
20101173721 |
AMPER S A |
O. DE PAGO |
051010021112 |
05106018404 |
ACTNET |
199709 |
842,00 |
20101173721 |
AMPER S A |
O. DE PAGO |
051010021113 |
05106018404 |
ACTNET |
199711 |
821,00 |
10308223898 |
AMPUERO DE BERNEDO MARLENE ALEJANDRINA |
R.E.C. |
051020000827 |
05106018582 |
MO1761 |
200001 |
620,00 |
10295564305 |
ANANOS VALENCIA JUAN JOSE |
O. DE PAGO |
053010034811 |
05306033669 |
IGVICP |
200009 |
422,00 |
20273201981 |
ANDES KNITS S.R.L. |
R.E.C. |
053406613 |
05306034995 |
FONESP |
200012 |
2.091,00 |
20328489407 |
ANDESMAR DISTRIBUCIONES E.I.R.L. |
R.E.C. |
053112546 |
05306036100 |
IGVICP |
199706 |
739,00 |
10296370211 |
ANDIA CHAVEZ RENAN OMAR |
O. DE PAGO |
053010038179 |
IGVICP |
200011 |
156,00 |
|
10296144458 |
APAZA APAZA JULIAN |
O. DE PAGO |
053010037033 |
RTARPJ |
199913 |
204,00 |
|
10306417296 |
APAZA MIRANDA BALBERTO JUAN |
O. DE PAGO |
053010039430 |
05306036483 |
IGVICP |
200004 |
2.075,00 |
10306417296 |
APAZA MIRANDA BALBERTO JUAN |
O. DE PAGO |
053010039712 |
RTA3CP |
200003 |
71,00 |
|
10293076915 |
APAZA SOTOMAYOR MARLENY HERMINIA |
O. DE PAGO |
053010038094 |
RTAESP |
200011 |
237,00 |
|
10296412584 |
APAZA TICONA IRMA |
R.E.C. |
053113393 |
05306035915 |
IGVICP |
199707 |
282,00 |
10293266153 |
APAZA VILLALTA FRANCISCO JAVIER |
R.E.C. |
054202520 |
05306034846 |
MOTRAS |
199712 |
508,00 |
10295584217 |
ARAGON CHURA CAMILA GLORIA |
R.E.C. |
053010009238 |
05306035136 |
IGVICP |
199805 |
131,00 |
10295584217 |
ARAGON CHURA CAMILA GLORIA |
R.E.C. |
053010009239 |
05306035136 |
IGVICP |
199807 |
154,00 |
10295584217 |
ARAGON CHURA CAMILA GLORIA |
R.E.C. |
053020000339 |
05306035136 |
M176IT |
199810 |
717,12 |
17328816610 |
ARAGON PATINO REMY HECTOR |
R.E.C. |
053112571 |
05306035968 |
IGVICP |
199707 |
446,00 |
17328816610 |
ARAGON PATINO REMY HECTOR |
R.E.C. |
053112572 |
05306035968 |
IGVICP |
199708 |
223,00 |
10292553515 |
ARAGON PINTO ARTURO ZENOVIO |
O. DE PAGO |
053010039697 |
05306036512 |
IGVICP |
200007 |
2.466,00 |
10292553515 |
ARAGON PINTO ARTURO ZENOVIO |
O. DE PAGO |
053010039698 |
RTA3CP |
200007 |
36,00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA |
O. DE PAGO |
053010036121 |
05306034305 |
IGVICP |
200010 |
697,00 |
20206334259 |
ARAGON TOUR S.C.R.LTDA |
O. DE PAGO |
053010036122 |
05306034305 |
SALUD |
200010 |
236,00 |
10309636711 |
ARAMAYO CALVO CARLOS CESAR |
O. DE PAGO |
053010039606 |
RTA3CP |
199603 |
70,00 |
|
10309636711 |
ARAMAYO CALVO CARLOS CESAR |
O. DE PAGO |
053010039607 |
RTA3CP |
199604 |
337,00 |
|
10307767096 |
ARANA MENDOZA LEONCIO |
R.E.C. |
053112130 |
05306035945 |
IGVICP |
199708 |
286,00 |
20370870927 |
ARCOBALENO S.A. AGEN. DE VIAJES. Y TURIS. |
O. DE PAGO |
053010038436 |
IGVICP |
200011 |
499,00 |
|
10293177495 |
ARENAS ZEGARRA RODOLFO REYNALDO |
O. DE PAGO |
053010036976 |
RTARPJ |
199913 |
174,00 |
|
20120845366 |
AREQUIPA CABLE VISION S.A. |
O. DE PAGO |
051010018497 |
RTA3CP |
199702 |
114,00 |
|
20120845366 |
AREQUIPA CABLE VISION S.A. |
O. DE PAGO |
051010018498 |
RTA3CP |
199701 |
504,00 |
|
20413309884 |
AREQUIPA STONE E.I.R.L. |
O. DE PAGO |
053010035362 |
RTAESP |
200009 |
644,00 |
|
20413309884 |
AREQUIPA STONE E.I.R.L. |
O. DE PAGO |
053010037705 |
RTAESP |
200011 |
652,00 |
|
17167291597 |
ARISPE CAMPOS FELIX ALBERTO |
R.E.C. |
053406587 |
05306034924 |
FRAESP |
200012 |
5.220,00 |
15176038842 |
ARIVILCA BEDOYA AMELIA ALINDA |
ESQUELA |
39-2000 |
MOTRAS |
199709 |
||
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
O. DE PAGO |
053010037383 |
IGVICP |
200011 |
458,00 |
|
20312231051 |
ARMONY TOURS AG. VIAJES Y SERVICIOS SCRL |
O. DE PAGO |
053010035115 |
IGVICP |
200009 |
955,00 |
|
20312231051 |
ARMONY TOURS AG. VIAJES Y SERVICIOS SCRL |
O. DE PAGO |
053010036656 |
IGVICP |
200010 |
526,00 |
|
10239812142 |
ARREDONDO GAVANCHO JENNY |
R.E.C. |
054020004689 |
05306034814 |
MF1781 |
200001 |
283,00 |
10239812142 |
ARREDONDO GAVANCHO JENNY |
R.E.C. |
054020004690 |
05306034814 |
MF1781 |
199912 |
412,00 |
10239812142 |
ARREDONDO GAVANCHO JENNY |
R.E.C. |
054030002740 |
05306034814 |
RUS-C |
199912 |
874,00 |
10239812142 |
ARREDONDO GAVANCHO JENNY |
R.E.C. |
054030002741 |
05306034814 |
RUS-C |
200001 |
572,00 |
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
O. DE PAGO |
053010035199 |
05306033842 |
IESCTP |
200009 |
258,00 |
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
O. DE PAGO |
053010035200 |
05306033842 |
PENREG |
200009 |
264,00 |
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
O. DE PAGO |
053010035201 |
05306033842 |
SALUD |
200009 |
463,00 |
10296673264 |
ATAHUA ORTIZ VICTOR |
O. DE PAGO |
053010038547 |
05306036141 |
IGVICP |
199902 |
4.645,00 |
10296673264 |
ATAHUA ORTIZ VICTOR |
O. DE PAGO |
053010038548 |
05306036141 |
IGVICP |
199903 |
3.187,00 |
10296176244 |
ATENCIO CHIPANA ROLANDO |
R.E.C. |
053406795 |
05306035908 |
FRAESP |
200101 |
49.636,45 |
20129853710 |
AUGUSTO MIDOLO Y COMPANIA SCRLTDA |
R.E.C. |
053406571 |
05306034943 |
FRAESP |
200012 |
14.851,00 |
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039860 |
05306036557 |
RTA3CP |
200001 |
386,00 |
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039861 |
RTA3CP |
200002 |
45,00 |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039862 |
RTA3CP |
200005 |
36,00 |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039863 |
05306036557 |
RTA3CP |
200008 |
119,00 |
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039864 |
RTA3CP |
200010 |
70,00 |
|
20412218443 |
AURIN CONTRATISTAS S.A.C. |
O. DE PAGO |
053010039865 |
RTA3CP |
200011 |
13,00 |
|
20273264711 |
AUTOSERVICIO PERU E.I.R.L. |
O. DE PAGO |
053010035099 |
IGVICP |
200009 |
192,00 |
|
20273264711 |
AUTOSERVICIO PERU E.I.R.L. |
O. DE PAGO |
053010036628 |
IGVICP |
200010 |
190,00 |
|
20172702148 |
AVANCE S.A. |
R.E.C. |
053406826 |
05306036024 |
FRAESP |
200101 |
25.594,00 |
20311734343 |
AVIATRAVEL E.I.R.LTDA |
O. DE PAGO |
053010035106 |
05306033793 |
IGVICP |
200009 |
292,00 |
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
R.E.C. |
053406557 |
05306034932 |
FONESP |
200012 |
3.060,00 |
20227258820 |
AVICOLA GANADERA LA CADENA S A |
O. DE PAGO |
051010020920 |
05106018325 |
RTA3CP |
200103 |
381,00 |
20227258820 |
AVICOLA GANADERA LA CADENA S A |
O. DE PAGO |
051010020921 |
05106018325 |
IESCTP |
200103 |
246,00 |
20227258820 |
AVICOLA GANADERA LA CADENA S A |
O. DE PAGO |
051010020922 |
05106018325 |
SALUD |
200103 |
443,00 |
10294064252 |
AYMA CABANA SONIA |
O. DE PAGO |
053010036994 |
05306034716 |
RTARPJ |
199913 |
2.048,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054020004756 |
05306034866 |
MO1761 |
199813 |
3.498,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054030002790 |
05306034866 |
IGVICP |
199806 |
795,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054030002791 |
05306034866 |
IGVICP |
199807 |
510,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054030002792 |
05306034866 |
IGVICP |
199808 |
198,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054030002793 |
05306034866 |
IGVICP |
199809 |
1.094,00 |
10294367409 |
AYQUI RAMOS SERGIO |
R.E.C. |
054030002794 |
05306034866 |
IGVICP |
199811 |
453,00 |
20370662810 |
B & B GRUNE E.I.R.L. |
O. DE PAGO |
053010036738 |
05306034599 |
IGVICP |
200010 |
379,00 |
20411953476 |
B & G S.A.C. |
R.E.C. |
053010033455 |
05306036113 |
IGVICP |
200007 |
272,00 |
10293983629 |
BALLON QUISPE CATALINA SOFIA |
R.E.C. |
053406856 |
05306035849 |
FRAESP |
200101 |
65.889,00 |
10075843785 |
BARANDIARAN ROJAS CARLOS LUIS |
R.E.C. |
053406873 |
05306035764 |
FRAESP |
200101 |
19.519,00 |
10075843785 |
BARANDIARAN ROJAS CARLOS LUIS |
R.E.C. |
053010035726 |
05306035764 |
RTARPJ |
199913 |
374,00 |
10294507766 |
BARBACHAN DE PAREJA DORA |
R.E.C. |
053010027906 |
05306031220 |
IGVICP |
200004 |
503,00 |
17412876245 |
BARRIOS TEJADA PEDRO MANUEL |
R.E.C. |
053010025183 |
05306031987 |
RTAESP |
200001 |
763,00 |
17412876245 |
BARRIOS TEJADA PEDRO MANUEL |
R.E.C. |
053010030151 |
05306035969 |
RTAESP |
200006 |
582,00 |
17412876245 |
BARRIOS TEJADA PEDRO MANUEL |
O. DE PAGO |
053010034930 |
05306033710 |
RTAESP |
200009 |
522,00 |
17412876245 |
BARRIOS TEJADA PEDRO MANUEL |
O. DE PAGO |
053010037423 |
05306035274 |
RTAESP |
200011 |
699,00 |
10293812662 |
BASURCO CARPIO RONALD MARIO |
R.E.C. |
053406988 |
05306035844 |
FONESP |
200101 |
19.878,41 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039649 |
05306036509 |
FONACP |
199404 |
559,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039650 |
05306036509 |
FONACP |
199410 |
474,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039651 |
05306036509 |
FONACP |
199411 |
461,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039652 |
05306036509 |
FONACP |
199412 |
448,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039653 |
05306036509 |
FONACT |
199305 |
620,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039654 |
05306036509 |
FONACT |
199306 |
700,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039655 |
05306036509 |
FONACT |
199307 |
665,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039656 |
05306036509 |
FONACT |
199308 |
635,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039657 |
05306036509 |
FONACT |
199309 |
603,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039658 |
05306036509 |
FONACT |
199310 |
583,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039659 |
05306036509 |
FONACT |
199211 |
781,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039660 |
05306036509 |
FONACT |
199301 |
741,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039661 |
05306036509 |
FONACT |
199311 |
377,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039662 |
05306036509 |
FONACT |
199302 |
710,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039663 |
05306036509 |
FONACT |
199303 |
739,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039664 |
05306036509 |
FONACT |
199304 |
643,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039665 |
05306036509 |
FONACP |
199210 |
491,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039666 |
05306036509 |
FONACP |
199405 |
542,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039667 |
05306036509 |
FONACP |
199406 |
526,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039668 |
05306036509 |
FONACP |
199407 |
512,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039669 |
05306036509 |
FONACP |
199408 |
500,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039670 |
05306036509 |
FONACP |
199409 |
486,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039671 |
05306036509 |
FONACP |
199505 |
342,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039672 |
05306036509 |
FONACP |
199506 |
362,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039673 |
05306036509 |
FONACP |
199507 |
353,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039674 |
05306036509 |
FONACP |
199508 |
603,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039675 |
05306036509 |
FONACP |
199509 |
589,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039676 |
05306036509 |
FONACP |
199510 |
403,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039677 |
05306036509 |
FONACP |
199611 |
310,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039678 |
05306036509 |
FONACP |
199512 |
3.761,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039679 |
05306036509 |
FONACP |
199601 |
330,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039680 |
05306036509 |
FONACP |
199602 |
288,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039681 |
05306036509 |
FONACP |
199603 |
318,00 |
20134669803 |
BAZAR MIFUVA S.A. |
R.E.C. |
053010039682 |
05306036509 |
FONACP |
199604 |
313,00 |
10106906551 |
BEDON HUAHUACONDORI PIERRE VICENTE |
O. DE PAGO |
053010038533 |
05306036136 |
RTARPJ |
199913 |
15.227,00 |
10308413981 |
BEDOYA BARREDA ELIAS |
R.E.C. |
053202781 |
05306031173 |
MO1761 |
199708 |
1.008,00 |
10293998065 |
BEDOYA CONDORI JUANA |
R.E.C. |
053113515 |
05306035850 |
IGVICP |
199703 |
274,00 |
10295209041 |
BEDOYA ESPINOZA GUIDO FERLY MARCOS |
R. INTENDEN |
053407229 |
IGVICP |
200104 |
REVOCAR |
|
17162629433 |
BEGAZO BEGAZO JORGE ADALBERTO |
R.E.C. |
053010032255 |
05306034923 |
RTA3CP |
199601 |
75,00 |
10295471536 |
BEJARANO FLORES JUANA FRANCISCA |
O. DE PAGO |
053010034807 |
RTAESP |
200009 |
271,00 |
|
10293463188 |
BELLIDO ALVAREZ TITO BENEDICTO |
R.E.C. |
053406798 |
05306035831 |
FRAESP |
200101 |
43.517,00 |
10296986220 |
BELTRAN MOLINA FRIDA LUZ |
R.E.C. |
053113861 |
05306035928 |
RTAESP |
199707 |
279,00 |
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
O. DE PAGO |
053010036948 |
05306034695 |
RTARPJ |
199913 |
2.069,00 |
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
R.E.C. |
053010027565 |
05306031612 |
IGVICP |
200003 |
419,00 |
10294479177 |
BERNAL ALARCON POLICARPIO ANDRES |
MULTA |
051020002236 |
M176IS |
200011 |
615,00 |
|
10292308057 |
BERNEDO ARENAS VICTOR HUGO |
R.E.C. |
053010034666 |
05306035777 |
RTAESP |
200009 |
445,00 |
20312415454 |
BOTICA DEL CENTRO S.C.R. LTDA. |
R.E.C. |
053116771 |
05306035003 |
IGVICP |
199710 |
440,01 |
20312415454 |
BOTICA DEL CENTRO S.C.R. LTDA. |
R.E.C. |
053010002685 |
05306035003 |
IGVICP |
199808 |
228,89 |
20413819068 |
BRAVO ART. PRODUCTIONS S.A. |
O. DE PAGO |
053010035402 |
IGVICP |
200009 |
493,00 |
|
10293110277 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054020003895 |
05306034845 |
MO1761 |
199708 |
4.346,00 |
10293110278 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054020003900 |
05306034845 |
MO1761 |
199612 |
5.038,00 |
10293110279 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054020003901 |
05306034845 |
MO1761 |
199613 |
4.827,00 |
10293110280 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054020004089 |
05306034845 |
MO1761 |
199713 |
4.131,00 |
10293110281 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002513 |
05306034845 |
IGVICP |
199702 |
2.712,00 |
10293110282 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002514 |
05306034845 |
IGVICP |
199704 |
5.768,00 |
10293110283 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002515 |
05306034845 |
IGVICP |
199708 |
2.862,00 |
10293110284 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002516 |
05306034845 |
RTARPJ |
199713 |
1.106,00 |
10293110285 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002532 |
05306034845 |
IGVICP |
199603 |
9.074,00 |
10293110286 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002533 |
05306034845 |
IGVICP |
199609 |
1.709,00 |
10293110287 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002534 |
05306034845 |
IGVICP |
199610 |
493,00 |
10293110288 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002535 |
05306034845 |
IGVICP |
199612 |
6.755,00 |
10293110289 |
BRAVO ROMAN WILFREDO AGAPITO |
R.E.C. |
054030002536 |
05306034845 |
RTARPJ |
199613 |
1.614,00 |
20216292431 |
C C TERMINAL MARIT MATARANI PUERTO EIRL |
R.E.C. |
053406602 |
05306034970 |
FRAESP |
200012 |
2.234,00 |
20135138135 |
CAAPSA CONTRATISTAS GENERALES |
O. DE PAGO |
051010021122 |
05106018410 |
RTA3CP |
199703 |
210,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004739 |
05306034829 |
MF1781 |
199906 |
1.579,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004740 |
05306034829 |
MF1781 |
199907 |
2.134,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004741 |
05306034829 |
MF1781 |
199908 |
1.656,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004742 |
05306034829 |
MF1781 |
199909 |
1.844,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004743 |
05306034829 |
MF1781 |
199910 |
1.015,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004744 |
05306034829 |
MF1781 |
199911 |
251,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004745 |
05306034829 |
MF1781 |
199912 |
628,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004746 |
05306034829 |
MF1781 |
200001 |
1.166,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004747 |
05306034829 |
MF1781 |
200002 |
1.143,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004748 |
05306034829 |
MF1781 |
200003 |
1.122,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004749 |
05306034829 |
MF1781 |
200004 |
1.100,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004750 |
05306034829 |
MF1781 |
200005 |
1.080,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004751 |
05306034829 |
MF1781 |
199906 |
219,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004752 |
05306034829 |
MF1781 |
199907 |
297,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004753 |
05306034829 |
MF1781 |
199908 |
206,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004754 |
05306034829 |
MF1781 |
199909 |
202,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054020004755 |
05306034829 |
MO1761 |
200002 |
2.899,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002766 |
05306034829 |
IGVICP |
199905 |
3.165,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002767 |
05306034829 |
IGVICP |
199906 |
3.099,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002768 |
05306034829 |
IGVICP |
199907 |
4.181,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002769 |
05306034829 |
IGVICP |
199908 |
3.717,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002770 |
05306034829 |
IGVICP |
199909 |
3.713,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002771 |
05306034829 |
IGVICP |
199910 |
2.024,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002772 |
05306034829 |
IGVICP |
199911 |
529,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002773 |
05306034829 |
IGVICP |
199912 |
1.259,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002774 |
05306034829 |
IGVICP |
200001 |
2.330,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002775 |
05306034829 |
IGVICP |
200002 |
2.285,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002776 |
05306034829 |
IGVICP |
200003 |
2.241,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002777 |
05306034829 |
IGVICP |
200004 |
2.197,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002778 |
05306034829 |
IGVICP |
200005 |
2.155,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002779 |
05306034829 |
RTAESP |
199905 |
439,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002780 |
05306034829 |
RTAESP |
199906 |
430,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002781 |
05306034829 |
RTAESP |
199907 |
581,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002782 |
05306034829 |
RTAESP |
199908 |
516,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002783 |
05306034829 |
RTAESP |
199909 |
556,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002784 |
05306034829 |
RTAESP |
200001 |
323,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002785 |
05306034829 |
RTAESP |
200002 |
317,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002786 |
05306034829 |
RTAESP |
200003 |
310,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002787 |
05306034829 |
RTAESP |
200004 |
304,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002788 |
05306034829 |
RTAESP |
200005 |
299,00 |
10292569462 |
CABALLERO SAMATELO JEANETH GLORIA |
R.E.C. |
054030002789 |
05306034829 |
RTAESP |
199910 |
315,00 |
10293677374 |
CABANA CANAZA IRENE |
R.E.C. |
053407026 |
05306035839 |
FRAESP |
200102 |
3.874,00 |
10292924602 |
CABRERA FARFAN JAVIER IGNACIO |
R.E.C. |
053010002827 |
05306034839 |
RTAESP |
199810 |
283,37 |
10292924602 |
CABRERA FARFAN JAVIER IGNACIO |
R.E.C. |
053010002828 |
05306034839 |
RTAESP |
199811 |
301,97 |
10292924602 |
CABRERA FARFAN JAVIER IGNACIO |
R.E.C. |
053010004466 |
05306034839 |
RTAESP |
199812 |
194,04 |
10292924602 |
CABRERA FARFAN JAVIER IGNACIO |
R.E.C. |
053010011579 |
05306034839 |
RTAESP |
199904 |
243,00 |
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
O. DE PAGO |
053010037028 |
05306034731 |
RTARPJ |
199913 |
5.305,00 |
20411910581 |
CAD. SERVICE SIST. Y SERV. GRLES. S.R.L. |
R.E.C. |
053010016304 |
05306031981 |
IGVICP |
199906 |
225,00 |
20411910581 |
CAD. SERVICE SIST. Y SERV. GRLES. S.R.L. |
R.E.C. |
053010025163 |
05306031981 |
IGVICP |
200001 |
483,00 |
20411910581 |
CAD. SERVICE SIST. Y SERV. GRLES. S.R.L. |
R.E.C. |
053010025362 |
05306031981 |
IGVICP |
199912 |
751,00 |
20411910581 |
CAD. SERVICE SIST. Y SERV. GRLES. S.R.L. |
R.E.C. |
053010026076 |
05306031981 |
IGVICP |
200002 |
116,00 |
10294636621 |
CALLATA DE QUISPE GAVINA |
R.E.C. |
054020003525 |
05306031138 |
MF1781 |
199906 |
690,00 |
10294636621 |
CALLATA DE QUISPE GAVINA |
R.E.C. |
054020003526 |
05306031138 |
MF1781 |
199911 |
274,00 |
10294636621 |
CALLATA DE QUISPE GAVINA |
R.E.C. |
054020003527 |
05306031138 |
MO1761 |
199907 |
105,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
O. DE PAGO |
053010039452 |
05306036492 |
IGVICP |
200004 |
956,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
O. DE PAGO |
053010039453 |
05306036492 |
IGVICP |
200005 |
996,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
O. DE PAGO |
053010039454 |
05306036492 |
IGVICP |
200006 |
700,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
O. DE PAGO |
053010039708 |
05306036515 |
IGVICP |
199910 |
2.100,00 |
10295754198 |
CALLE KACHA LUCIO CEMELECIO |
O. DE PAGO |
053010039709 |
05306036515 |
IGVICP |
199912 |
759,00 |
10296300565 |
CALVET MORALES JESSICA GIOVANNA |
O. DE PAGO |
053010034841 |
IGVICP |
200009 |
216,00 |
|
20412262850 |
CANCINO´S EJECUCIONES E.I.R.L. |
O. DE PAGO |
053010038459 |
IGVICP |
200011 |
388,00 |
|
20121039487 |
CANDY SRLTDA. |
O. DE PAGO |
053010038242 |
05306035625 |
IGVICP |
200011 |
956,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
R.E.C. |
053010029018 |
05306034878 |
RTAESP |
200005 |
214,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
R.E.C. |
053010029019 |
05306034878 |
PENREG |
200005 |
215,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
R.E.C. |
053010029625 |
05306034878 |
RTAESP |
200006 |
273,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
R.E.C. |
053010029626 |
05306034878 |
PENREG |
200006 |
220,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
R.E.C. |
053010032831 |
05306035887 |
RTAESP |
200007 |
195,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
O. DE PAGO |
053010034801 |
05306033665 |
RTAESP |
200009 |
185,00 |
10295266461 |
CANEPA CONTRERAS LUIS ARMANDO |
O. DE PAGO |
053010034802 |
05306033665 |
SALUD |
200009 |
173,00 |