SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA
REGIONAL AREQUIPA
R.I. N° 053-00-0000054 del 21.10.2002
NOTIFICACIÓN DE ORDENES DE PAGO Y RESOLUCIONES
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a) o d) del artículo N° 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa y Resoluciones de Intendencia, sito en la Calle Jerusalén N° 100 esquina con Mercaderes.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, una carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del Formulario N° 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
R.E.C. |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
|
20272768499 |
A&M SISTEMAS Y SS ELECTRONICOS SRL |
05306053514 |
053127676 |
R.E.C. |
1011 |
IGVICP |
199804 |
417.02 |
|
10239770911 |
ABARCA ZEGARRA TOMAS |
054020008463 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
932.00 |
|
|
10419393326 |
ACOBO FLORES LUIGUI |
05306051915 |
053010070390 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
426.00 |
|
10419393326 |
ACOBO FLORES LUIGUI |
05306051915 |
053010070391 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
515.00 |
|
10419393326 |
ACOBO FLORES LUIGUI |
05306051915 |
053010070392 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
168.00 |
|
10419393326 |
ACOBO FLORES LUIGUI |
05306051915 |
053010070393 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
203.00 |
|
20371056352 |
AGRICOLA EL VERGEL S.A.C. |
05306052073 |
053010070813 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
549.00 |
|
20273271172 |
AGROFERRETERIA ARGENTINA E.I.R.LTDA. |
05306053515 |
053112231 |
R.E.C. |
3111 |
RTAESP |
199701 |
297.00 |
|
20498153870 |
AGROPECUARIA LA ESTRELLA S.R.L. |
053010071324 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
183.00 |
|
|
20498083723 |
AGROVETERINARIA VIRGEN DE QUILCA S.A.C. |
053010069723 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
167.00 |
|
|
10294018064 |
AGUILAR MEDINA JULIO |
05306053467 |
053127185 |
R.E.C. |
3111 |
RTAESP |
199804 |
468.29 |
|
10292777022 |
AIMITUMA HUAIHUA JOSE LUIS |
054020007893 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10294651743 |
ALIAGA QUISPE DE CHAINA EMILIANA |
05306053472 |
053123038 |
R.E.C. |
3111 |
RTAESP |
199803 |
190.28 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073412 |
O. DE PAGO |
1011 |
IGVICP |
199906 |
5,122.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073413 |
O. DE PAGO |
1011 |
IGVICP |
199907 |
7,794.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073414 |
O. DE PAGO |
1011 |
IGVICP |
199908 |
51,083.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073415 |
O. DE PAGO |
1011 |
IGVICP |
199909 |
17,567.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073416 |
O. DE PAGO |
1011 |
IGVICP |
199910 |
3,047.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073417 |
O. DE PAGO |
1011 |
IGVICP |
199911 |
6,938.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073418 |
O. DE PAGO |
1011 |
IGVICP |
199912 |
20,073.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073419 |
O. DE PAGO |
3081 |
RTARPJ |
199913 |
208,205.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073420 |
O. DE PAGO |
1011 |
IGVICP |
200001 |
15,444.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073421 |
O. DE PAGO |
1011 |
IGVICP |
200002 |
20,378.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073422 |
O. DE PAGO |
1011 |
IGVICP |
200003 |
19,780.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073423 |
O. DE PAGO |
1011 |
IGVICP |
200004 |
22,252.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073424 |
O. DE PAGO |
1011 |
IGVICP |
200005 |
21,420.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073425 |
O. DE PAGO |
1011 |
IGVICP |
200006 |
13,251.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073426 |
O. DE PAGO |
1011 |
IGVICP |
200007 |
14,641.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073427 |
O. DE PAGO |
1011 |
IGVICP |
200008 |
7,913.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073428 |
O. DE PAGO |
3031 |
RTA3CP |
199904 |
239.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073429 |
O. DE PAGO |
3031 |
RTA3CP |
199905 |
922.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073430 |
O. DE PAGO |
3031 |
RTA3CP |
199906 |
480.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073431 |
O. DE PAGO |
3031 |
RTA3CP |
199907 |
364.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073432 |
O. DE PAGO |
3031 |
RTA3CP |
199908 |
451.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073433 |
O. DE PAGO |
3031 |
RTA3CP |
199911 |
381.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073434 |
O. DE PAGO |
3031 |
RTA3CP |
199912 |
361.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073435 |
O. DE PAGO |
3031 |
RTA3CP |
200001 |
247.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073436 |
O. DE PAGO |
3031 |
RTA3CP |
200002 |
320.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073437 |
O. DE PAGO |
3031 |
RTA3CP |
200003 |
6,504.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073438 |
O. DE PAGO |
3031 |
RTA3CP |
200004 |
6,235.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073439 |
O. DE PAGO |
3031 |
RTA3CP |
200005 |
5,801.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073440 |
O. DE PAGO |
3031 |
RTA3CP |
200006 |
3,129.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073441 |
O. DE PAGO |
3031 |
RTA3CP |
200007 |
1,748.00 |
|
10295900950 |
ALVAREZ MONTOYA NATTY MARIZOL |
05306053014 |
053010073442 |
O. DE PAGO |
3031 |
RTA3CP |
200008 |
1,572.00 |
|
10308286776 |
ALVAREZ MUÑOS JUANA RUTH |
05106020449 |
053123519 |
R.E.C. |
1011 |
IGVICP |
199801 |
701.22 |
|
10804361877 |
ALVAREZ RODRIGUEZ ALICE GIULIANA |
053010070399 |
O. DE PAGO |
5310 |
PENREG |
200205 |
166.00 |
|
|
10308610867 |
ALVAREZ VALDERRAMA ROSA ELVIRA |
054000000079 |
R.DE INTENDENCIA |
EXON.IGV |
--- |
--- |
--- |
|
|
10292900398 |
ANAHUA QUISPE FELIX BONIFACIO |
05306053451 |
053123471 |
R.E.C. |
1011 |
IGVICP |
199802 |
364.46 |
|
10416476018 |
ANDRADE VELARDE ISMAEL |
05306051913 |
053010070386 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
906.00 |
|
10416476018 |
ANDRADE VELARDE ISMAEL |
05306051913 |
053010070387 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
174.00 |
|
10293080815 |
APAZA BELISARIO MARTIN HIPOLITO |
054020007900 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
20498098836 |
APU COMUNICACIÓN CREATIVA S.R.L. |
053010069725 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
214.00 |
|
|
20498098836 |
APU COMUNICACIÓN CREATIVA S.R.L. |
053010071206 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
170.00 |
|
|
10297047774 |
ARAGON DE SANCHEZ HONORIA GLADYS |
05306053496 |
053122811 |
R.E.C. |
1011 |
IGVICP |
199805 |
265.50 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA. |
05306051978 |
053010070550 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
757.00 |
|
20206334259 |
ARAGON TOUR S.C.R.LTDA. |
05306051978 |
053010070551 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
790.00 |
|
10295374166 |
ASCUE MEZA MIRIAM |
054020008102 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
20498287213 |
ASES. VTA. Y SERV. EMPRES. LIDER EIRL. |
054020008708 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
311.00 |
|
|
20496847467 |
ASOC. DE PROD. DE CULT. DE EXPOR. DE IRRI. M. |
053010071006 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
705.00 |
|
|
20312519586 |
ASOC. DE PRODUCTORES DE LECHE EL PEDREGAL |
053010070669 |
O. DE PAGO |
5210 |
SALUD |
200202 |
188.00 |
|
|
20312519586 |
ASOC. DE PRODUCTORES DE LECHE EL PEDREGAL |
053010070670 |
O. DE PAGO |
5210 |
SALUD |
200203 |
212.00 |
|
|
20312519586 |
ASOC. DE PRODUCTORES DE LECHE EL PEDREGAL |
053010070671 |
O. DE PAGO |
5210 |
SALUD |
200204 |
169.00 |
|
|
20312519586 |
ASOC. DE PRODUCTORES DE LECHE EL PEDREGAL |
053010070672 |
O. DE PAGO |
5210 |
SALUD |
200205 |
199.00 |
|
|
20497844739 |
ASOCIACION CIVIL TALENTOS |
053010069709 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
575.00 |
|
|
20498046950 |
ASOCIACION DE TRANSP. TRABAJO ES PROGRESO |
053010069714 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
385.00 |
|
|
10292706150 |
BARCO PORTOCARRERO LUIS ENRIQUE |
05306053445 |
053123858 |
R.E.C. |
1011 |
IGVICP |
199803 |
220.80 |
|
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
05306051786 |
053010069929 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
224.00 |
|
10297279501 |
BENAVIDES DE RAMIREZ FRIDA GABINA |
054020007974 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10405475401 |
BERMEJO GUTIERREZ ANTONIO ROGER |
05306052310 |
053010071624 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
2,029.00 |
|
10405475401 |
BERMEJO GUTIERREZ ANTONIO ROGER |
05306052310 |
053010071625 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
225.00 |
|
10405475401 |
BERMEJO GUTIERREZ ANTONIO ROGER |
05306052310 |
053010071626 |
O. DE PAGO |
3042 |
RTA4RT |
200207 |
730.00 |
|
20498107339 |
BE'S SERVICIOS E.I.R.L. |
053010071212 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
213.00 |
|
|
20498107339 |
BE'S SERVICIOS E.I.R.L. |
053010071213 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
209.00 |
|
|
20311694961 |
BRITANIA E.I.R.LTDA. |
05306053517 |
053112286 |
R.E.C. |
3111 |
RTAESP |
199702 |
250.00 |
|
20498028463 |
C & C SERVICIOS E.I.R.L. |
05306052172 |
053010071119 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
803.00 |
|
20498028463 |
C & C SERVICIOS E.I.R.L. |
05306052172 |
053010071120 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
895.00 |
|
20327223853 |
C.E.G.N.E. PESTALOZZI |
05306053520 |
053127894 |
R.E.C. |
3031 |
RTA3CP |
199805 |
168.00 |
|
10295319688 |
CACERES ARANA GREGORIO CLEOFE |
05306053483 |
053124099 |
R.E.C. |
1011 |
IGVICP |
199802 |
391.00 |
|
10292773116 |
CACHO ESCOBEDO ESGARDO JULIAN |
05306053449 |
053121204 |
R.E.C. |
1011 |
IGVICP |
199805 |
252.64 |
|
10296246731 |
CALCINA BARRIOS FRANK HECTOR |
054020007956 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10218863154 |
CALIZAYA COAILA SABINO JUAN |
054000000062 |
R.DE INTENDENCIA |
EXON.IGV |
--- |
--- |
--- |
|
|
10294170184 |
CANCHI PARQUI RICARDO NICOLAS |
05306053468 |
053123905 |
R.E.C. |
3111 |
RTAESP |
199803 |
250.41 |
|
10295256210 |
CARPIO ACOSTA HILDA VIRGINIA |
05306053482 |
053123214 |
R.E.C. |
1011 |
IGVICP |
199803 |
280.91 |
|
10296377169 |
CARPIO CHACON LENIE ALBERTO |
053010073564 |
O. DE PAGO |
8026 |
REFTTP |
200208 |
278.00 |
|
|
10292670112 |
CARPIO MARIÑO ELIANA ELIZABETH |
054402402 |
R.DE INTENDENCIA |
5083 |
IESCPI |
200112 |
--- |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
053010073968 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
174.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003984 |
R.DETERM. |
1011 |
IGVICP |
200106 |
9,503.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003985 |
R.DETERM. |
1011 |
IGVICP |
200107 |
5,571.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003986 |
R.DETERM. |
1011 |
IGVICP |
200108 |
5,597.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003987 |
R.DETERM. |
1011 |
IGVICP |
200109 |
4,867.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003988 |
R.DETERM. |
1011 |
IGVICP |
200111 |
1,089.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003989 |
R.DETERM. |
1011 |
IGVICP |
200112 |
2,684.00 |
|
|
10017767068 |
CASTRO CORDERO ALICIA |
054030003990 |
R.DETERM. |
3081 |
RTARPJ |
200113 |
4,460.00 |
|
|
10292149391 |
CASTRO CUBA MANTILLA EMILIO |
05306053394 |
053010074913 |
O. DE PAGO |
3031 |
RTA3CP |
199809 |
208.00 |
|
10292149391 |
CASTRO CUBA MANTILLA EMILIO |
05306053394 |
053010074914 |
O. DE PAGO |
3031 |
RTA3CP |
199810 |
475.00 |
|
10292149391 |
CASTRO CUBA MANTILLA EMILIO |
05306053394 |
053010074915 |
O. DE PAGO |
3031 |
RTA3CP |
199812 |
549.00 |
|
20312664918 |
CEGNE MAHANAIM |
05306052022 |
053010070675 |
O. DE PAGO |
5210 |
SALUD |
200201 |
517.00 |
|
20168422734 |
CEO MARCONI |
05106024157 |
051020003537 |
R.E.C. |
6441 |
M6441 |
200206 |
643.00 |
|
20168422734 |
CEO MARCONI |
05106024157 |
051020003538 |
R.E.C. |
6041 |
M01761 |
200206 |
643.00 |
|
20370017671 |
CEREALES DEL PERU E.I.R.L. |
05306053525 |
053128145 |
R.E.C. |
1011 |
IGVICP |
199805 |
468.70 |
|
20498242201 |
CF CONSULTING EIRL |
053010071450 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
252.00 |
|
|
20100225418 |
CHACHACOMA S.A. |
05106024177 |
051010034730 |
O. DE PAGO |
3031 |
RTA3CP |
199801 |
471.00 |
|
10296738684 |
CHACON GARCIA ENRIQUE LEON |
05306053495 |
053113103 |
R.E.C. |
1011 |
IGVICP |
199707 |
261.00 |
|
10306587116 |
CHAMBILLA DE SACA DARCILA |
053010069594 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
711.00 |
|
|
10293279590 |
CHAVEZ BEJARANO LUDGARDA |
05306053453 |
053124374 |
R.E.C. |
3031 |
RTA3CP |
199801 |
163.00 |
|
10294176212 |
CHIRINOS SANTOS LUIS MARIO |
05306051816 |
053010070020 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
338.00 |
|
10294176212 |
CHIRINOS SANTOS LUIS MARIO |
05306051816 |
053010070021 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
174.00 |
|
10296575106 |
CHOQUEHUAITA AMPUERO JIM VICTOR |
05306051873 |
053010070238 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
672.00 |
|
10296575106 |
CHOQUEHUAITA AMPUERO JIM VICTOR |
05306051873 |
053010070239 |
O. DE PAGO |
3111 |
RTAESP |
200201 |
174.00 |
|
10296575106 |
CHOQUEHUAITA AMPUERO JIM VICTOR |
05306051873 |
053010070240 |
O. DE PAGO |
3111 |
RTAESP |
200203 |
262.00 |
|
20273841025 |
CLAUDIA FERNANDEZ A. E.I.R.L. |
05306053516 |
053112264 |
R.E.C. |
3111 |
RTAESP |
199701 |
284.00 |
|
15497605315 |
COLCA MAMANI WALTER ARTURO |
054020008585 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
20369797710 |
COMDEK COMPUTER S.R.L. |
051060224160 |
051020003154 |
R.E.C. |
6041 |
M01761 |
200113 |
678.00 |
|
20369797710 |
COMDEK COMPUTER S.R.L. |
051060224160 |
051020003305 |
R.E.C. |
6074 |
M1761S |
200203 |
676.00 |
|
20498049622 |
COMERCIAL ALBER EIRL |
053010069715 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
508.00 |
|
|
20498131639 |
COMERCIAL INDUSTRIAL DE MATERIALES S.A.C. |
05306052451 |
053010071963 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,984.00 |
|
20498131639 |
COMERCIAL INDUSTRIAL DE MATERIALES S.A.C. |
05306052451 |
053010071964 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
436.00 |
|
20498131639 |
COMERCIAL INDUSTRIAL DE MATERIALES S.A.C. |
05306052451 |
053010071965 |
O. DE PAGO |
5210 |
SALUD |
200207 |
612.00 |
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004100 |
R.DETERM. |
3081 |
RTARPJ |
200013 |
6,856.00 |
|
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004101 |
R.DETERM. |
1011 |
IGVICP |
200105 |
21,544.00 |
|
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004102 |
R.DETERM. |
1011 |
IGVICP |
200106 |
7,960.00 |
|
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004103 |
R.DETERM. |
1011 |
IGVICP |
200108 |
12,213.00 |
|
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004104 |
R.DETERM. |
1011 |
IGVICP |
200109 |
6,859.00 |
|
|
20369171489 |
COMERCIAL LARICO S.R.L. |
054030004105 |
R.DETERM. |
1011 |
IGVICP |
200111 |
3,684.00 |
|
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
053010069721 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
262.00 |
|
|
20498098674 |
CONCRETOS CENTAURO EIRL |
053010071205 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
359.00 |
|
|
10293837169 |
CONDE VILLAFUERTE VICENTE JAIME |
05306053459 |
053113183 |
R.E.C. |
1011 |
IGVICP |
199702 |
307.00 |
|
10294405475 |
CONDORI MAYTA GUILLERMINA EULOGIA |
054020008921 |
R. DE MULTA |
6025 |
M17403 |
200201 |
2,023.00 |
|
|
20411998143 |
CONFECCIONES Y DISTRIBUCIONES KELWINS EI |
053010069668 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
227.00 |
|
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
053010070876 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
325.00 |
|
|
20412278268 |
CONFIDENCIAL E.I.R.L. |
053010070877 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
239.00 |
|
|
20496817801 |
CONSTR.MANTE.Y SERV.ELECTRICOS E.I.R.L. |
053010069690 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
176.00 |
|
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
05306052150 |
053010071046 |
O. DE PAGO |
5310 |
PENREG |
200202 |
170.00 |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
05306052599 |
053010072190 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,610.00 |
|
20328564115 |
CONSTRUCTORA ABUID S.R.LTDA. |
05306052379 |
053010071795 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
3,173.00 |
|
20369597036 |
CONSTRUCTORA REVILLA LLERENA HNOS. S.R.L. |
05306053522 |
053124416 |
R.E.C. |
3031 |
RTA3CP |
199801 |
163.00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
05306052404 |
053010071849 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,158.00 |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
05306052404 |
053010071850 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
1,042.00 |
|
20497191085 |
COOP. DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306052286 |
053010071564 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
22,503.00 |
|
20497191085 |
COOP. DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306052286 |
053010071565 |
O. DE PAGO |
5081 |
IESCTP |
200207 |
2,630.00 |
|
20497191085 |
COOP. DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306052286 |
053010071566 |
O. DE PAGO |
5210 |
SALUD |
200207 |
11,834.00 |
|
20172666591 |
COOPERATIVA USUARIOS 24 DE JUNIO NRO 02 |
053010070524 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
353.00 |
|
|
20327121261 |
COPROINT EXPORTAD E IMPORTADORES E.I.R.L. |
05306053519 |
053117426 |
R.E.C. |
1011 |
IGVICP |
199712 |
290.66 |
|
20224380691 |
COPY WORLD EIRLTDA |
05306051989 |
053010070583 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
723.00 |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
053010069746 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
271.00 |
|
|
20328159521 |
CORPORATION STOCK S.R.L. |
05306053418 |
053010075014 |
O. DE PAGO |
1011 |
IGVICP |
199805 |
14,732.00 |
|
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
05306051743 |
053010069765 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
259.00 |
|
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
05306051743 |
053010069766 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
348.00 |
|
20326960668 |
COSER E.I.R.L. |
05306052032 |
053010070700 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
215.00 |
|
20326960668 |
COSER E.I.R.L. |
05306052032 |
053010070701 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
242.00 |
|
20326960668 |
COSER E.I.R.L. |
05306052032 |
053010070702 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
392.00 |
|
20326960668 |
COSER E.I.R.L. |
05306052032 |
053010070703 |
O. DE PAGO |
3111 |
RTAESP |
200201 |
257.00 |
|
20326960668 |
COSER E.I.R.L. |
05306052032 |
053010070704 |
O. DE PAGO |
3111 |
RTAESP |
200205 |
185.00 |
|
20272386375 |
CREPAL TOURS E.I.R.L. |
05306053513 |
053123788 |
R.E.C. |
1011 |
IGVICP |
199803 |
497.02 |
|
20498147047 |
CV & S AREQUIPA S.A.C. |
05306052213 |
053010071311 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
909.00 |
|
20498147047 |
CV & S AREQUIPA S.A.C. |
05306052213 |
053010071312 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
356.00 |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
053010070915 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
535.00 |
|
|
20370999962 |
DATA & BYTES E.I.R.L. |
05306053527 |
053010002847 |
R.E.C. |
3111 |
RTAESP |
199812 |
199.12 |
|
20370999962 |
DATA & BYTES E.I.R.L. |
05306053527 |
053128469 |
R.E.C. |
3111 |
RTAESP |
199808 |
259.25 |
|
10293250621 |
DE LA CRUZ TRUJILLANO RENE ALBERTO |
053414211 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
7,707.00 |
|
|
10297241384 |
DEL PINO VILCA SANDRO |
05306053498 |
053114816 |
R.E.C. |
3111 |
RTAESP |
199712 |
227.03 |
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004033 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,114.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004034 |
R.DETERM. |
1011 |
IGVICP |
200104 |
3,405.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004035 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,696.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004036 |
R.DETERM. |
1011 |
IGVICP |
200104 |
2,485.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004037 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,468.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004038 |
R.DETERM. |
1011 |
IGVICP |
200104 |
871.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004039 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,722.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004040 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,593.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004041 |
R.DETERM. |
1011 |
IGVICP |
200104 |
1,204.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004042 |
R.DETERM. |
1011 |
IGVICP |
200104 |
588.00 |
|
|
10296704721 |
DELGADILLO LINARES YRAYDA PAMELA |
054030004043 |
R.DETERM. |
1011 |
IGVICP |
200104 |
986.00 |
|
|
10094020684 |
DELGADILLO QUISPE JAVIER CARLOS |
054020007875 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10410507591 |
DELGADO VILCA CARLA MARIA |
05306052477 |
053010072023 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
750.00 |
|
10410507591 |
DELGADO VILCA CARLA MARIA |
05306052477 |
053010072024 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,588.00 |
|
10410507591 |
DELGADO VILCA CARLA MARIA |
05306052477 |
053010072025 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
3,092.00 |
|
10293687507 |
DEZA ANDIA YOLANDA |
05306053456 |
053123692 |
R.E.C. |
3111 |
RTAESP |
199801 |
306.48 |
|
10295985335 |
DIAZ CALCINA ROSA MARIA |
054020007952 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10416027256 |
DIAZ LOPEZ PAOLA MAGALI |
05306052522 |
053010072059 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,081.00 |
|
20497862397 |
DISMARKET DISTRIBUCIONES E.I.R.L. |
053010071098 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
306.00 |
|
|
20497862397 |
DISMARKET DISTRIBUCIONES E.I.R.L. |
053010071099 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
351.00 |
|
|
20498094172 |
DISTRIBUCIONES Y SERV. GENERALES E.I.R.L. |
053010071200 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
167.00 |
|
|
20498094172 |
DISTRIBUCIONES Y SERV. GENERALES E.I.R.L. |
053010071201 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
223.00 |
|
|
20498094172 |
DISTRIBUCIONES Y SERV. GENERALES E.I.R.L. |
053010071202 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
210.00 |
|
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
05306052460 |
053010071983 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
4,354.00 |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306052077 |
053010070819 |
O. DE PAGO |
5210 |
SALUD |
200201 |
390.00 |
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051010034380 |
O. DE PAGO |
8028 |
RESITP |
200208 |
202.00 |
|
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051010034751 |
O. DE PAGO |
8028 |
RESITP |
200209 |
200.00 |
|
|
20498252932 |
DON MARIO IMPORTACIONES E.I.R.L. |
053010071461 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
488.00 |
|
|
20370567078 |
DONA SERVICIOS Y TRANSPORTES EIRL |
|
2303-2002 |
ESQUELA |
5310 |
PENREG |
200209 |
|
|
20498196099 |
EDDYHEN CONTRATISTAS GENERALES S.A.C. |
05306052229 |
053010071382 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
641.00 |
|
20498196099 |
EDDYHEN CONTRATISTAS GENERALES S.A.C. |
05306052229 |
053010071383 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
505.00 |
|
20100218390 |
EDITORIAL COROFFSER S.A. |
051010034472 |
O. DE PAGO |
3052 |
RTA5RT |
200208 |
347.00 |
|
|
20100218390 |
EDITORIAL COROFFSET SA |
05106024151 |
051020003114 |
R.E.C. |
6111 |
MR1785 |
200202 |
393.00 |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106024151 |
051020003171 |
R.E.C. |
6111 |
MR1785 |
200203 |
647.00 |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106024151 |
051020003332 |
R.E.C. |
6111 |
MR1785 |
200204 |
518.00 |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106024151 |
051020003435 |
R.E.C. |
6111 |
MR1785 |
200205 |
456.00 |
|
20370605697 |
EL GRAN IMPERIO INCA S.C.R.LTDA. |
05306053422 |
053010075019 |
O. DE PAGO |
1011 |
IGVICP |
199808 |
8,719.00 |
|
20370605697 |
EL GRAN IMPERIO INCA S.C.R.LTDA. |
05306053422 |
053010075020 |
O. DE PAGO |
1011 |
IGVICP |
199812 |
6,391.00 |
|
20370605697 |
EL GRAN IMPERIO INCA S.C.R.LTDA. |
05306053422 |
053010075021 |
O. DE PAGO |
3031 |
RTA3CP |
199808 |
195.00 |
|
20496672721 |
EL MUNDO DE LAS LLANTAS E.I.R.L. |
053414239 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
1,466.00 |
|
|
20170449666 |
EMAT S.A. |
275-2002-SUNAT |
OFICIO |
COA |
200202 |
|||
|
20170449666 |
EMAT S.A. |
355-2002-SUNAT |
OFICIO |
COA |
200203 |
|||
|
20170449666 |
EMAT S.A. |
432-2002-SUNAT |
OFICIO |
COA |
200204 |
|||
|
20170449666 |
EMAT S.A. |
572-2002-SUNAT |
OFICIO |
COA |
200206 |
|||
|
20170449666 |
EMAT S.A. |
993-2002-SUNAT |
OFICIO |
COA |
200205 |
|||
|
20497884366 |
EMES S.R.L. |
05306052168 |
053010071105 |
O. DE PAGO |
5310 |
PENREG |
200201 |
173.00 |
|
20497884366 |
EMES S.R.L. |
05306052168 |
053010071106 |
O. DE PAGO |
5310 |
PENREG |
200202 |
170.00 |
|
20497884366 |
EMES S.R.L. |
05306052168 |
053010071107 |
O. DE PAGO |
5310 |
PENREG |
200203 |
168.00 |
|
20497884366 |
EMES S.R.L. |
05306052168 |
053010071108 |
O. DE PAGO |
5310 |
PENREG |
200204 |
165.00 |
|
20497884366 |
EMES S.R.L. |
05306052168 |
053010071109 |
O. DE PAGO |
5310 |
PENREG |
200205 |
162.00 |
|
20222854327 |
EMP DE TRANSP Y SERV YO SOY EL CAMINO |
053010070576 |
O. DE PAGO |
3052 |
RTA5RT |
200201 |
221.00 |
|
|
20222854327 |
EMP DE TRANSP Y SERV YO SOY EL CAMINO |
053010070577 |
O. DE PAGO |
3052 |
RTA5RT |
200202 |
776.00 |
|
|
20498043420 |
EMP.DE TRANSP. CRISTO VIVE E.I.R.L. |
053010071131 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
349.00 |
|
|
20498043420 |
EMP.DE TRANSP. CRISTO VIVE E.I.R.L. |
053010071132 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
297.00 |
|
|
20363850732 |
EMP.TRANS.TOURS SAN JUAN BAUTISTA SRL |
054020008005 |
R. DE MULTA |
6018 |
M174I1 |
200203 |
1,006.00 |
|
|
20413959315 |
EMPRESA DE TRANSPORTES JOG S.R.L. |
053010070970 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
294.00 |
|
|
20134697840 |
EMPRESA DE VIGILANCIA PRIVADA CPE SRLTDA |
05106024156 |
051020001439 |
R.E.C. |
6411 |
M6411 |
199912 |
2,233.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003116 |
R.E.C. |
6111 |
MR1785 |
200202 |
378.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003117 |
R.E.C. |
6411 |
M6411 |
200202 |
194.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003396 |
R.E.C. |
6111 |
MR1785 |
200203 |
448.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003397 |
R.E.C. |
6411 |
M6411 |
200203 |
208.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003398 |
R.E.C. |
6091 |
MF1781 |
200203 |
448.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003399 |
R.E.C. |
6091 |
MF1781 |
200203 |
1,678.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003400 |
R.E.C. |
6491 |
M6491 |
200203 |
7,550.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003401 |
R.E.C. |
6491 |
M6491 |
200203 |
208.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003446 |
R.E.C. |
6441 |
M6441 |
200205 |
654.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
05106024153 |
051020003447 |
R.E.C. |
6041 |
M6441 |
200205 |
654.00 |
|
20498141600 |
ENERGYGAS S.R.L. |
053010071266 |
O. DE PAGO |
5210 |
SALUD |
200205 |
192.00 |
|
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010074997 |
O. DE PAGO |
3042 |
RTA4RT |
199801 |
224.00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010074998 |
O. DE PAGO |
3042 |
RTA4RT |
199802 |
217.00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010074999 |
O. DE PAGO |
3042 |
RTA4RT |
199803 |
213.00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010075000 |
O. DE PAGO |
3042 |
RTA4RT |
199804 |
471.00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010075001 |
O. DE PAGO |
3042 |
RTA4RT |
199806 |
221.00 |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306053416 |
053010075002 |
O. DE PAGO |
3042 |
RTA4RT |
199807 |
219.00 |
|
10295589537 |
ESCALANTE MOROCCO JOSE LUIS |
053010069562 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
225.00 |
|
|
10294201420 |
ESCALANTE VILCA RICHARD WILFREDO |
053414192 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
2,308.00 |
|
|
10296505345 |
ESCOBEDO CHORA JOSE RUBEN |
05306053492 |
053127298 |
R.E.C. |
3111 |
RTAESP |
199804 |
250.00 |
|
10296505345 |
ESCOBEDO CHORA JOSE RUBEN |
05306053492 |
053127299 |
R.E.C. |
3111 |
RTAESP |
199805 |
255.55 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074989 |
O. DE PAGO |
1011 |
IGVICP |
199807 |
29,138.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074990 |
O. DE PAGO |
3031 |
RTA3CP |
199807 |
486.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074991 |
O. DE PAGO |
3031 |
RTA3CP |
199809 |
454.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074992 |
O. DE PAGO |
5011 |
FONACP |
199801 |
310.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074993 |
O. DE PAGO |
5011 |
FONACP |
199802 |
305.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074994 |
O. DE PAGO |
5011 |
FONACP |
199807 |
554.00 |
|
20312155878 |
ESEP. E.I.R.LTDA. |
05306053414 |
053010074995 |
O. DE PAGO |
5011 |
FONACP |
199808 |
524.00 |
|
20498052411 |
ESMERALDA PERFUMERIA E.I.R.L. |
05306052179 |
053010071147 |
O. DE PAGO |
5310 |
PENREG |
200204 |
170.00 |
|
20100199158 |
ESTILOS S.C.R.L |
05106024262 |
051010034956 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
8,311.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074901 |
O. DE PAGO |
3111 |
RTAESP |
199801 |
2,703.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074902 |
O. DE PAGO |
3111 |
RTAESP |
199802 |
2,599.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074903 |
O. DE PAGO |
3111 |
RTAESP |
199803 |
2,570.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074904 |
O. DE PAGO |
3111 |
RTAESP |
199804 |
2,705.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074905 |
O. DE PAGO |
3111 |
RTAESP |
199805 |
3,187.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074906 |
O. DE PAGO |
3111 |
RTAESP |
199806 |
2,485.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074907 |
O. DE PAGO |
3111 |
RTAESP |
199807 |
3,032.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074908 |
O. DE PAGO |
3111 |
RTAESP |
199808 |
2,693.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074909 |
O. DE PAGO |
3111 |
RTAESP |
199809 |
3,512.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074910 |
O. DE PAGO |
3111 |
RTAESP |
199810 |
2,157.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074911 |
O. DE PAGO |
3111 |
RTAESP |
199811 |
2,014.00 |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306053393 |
053010074912 |
O. DE PAGO |
3111 |
RTAESP |
199812 |
2,791.00 |
|
10405510818 |
FERNANDEZ HANCCO MARIO CONCEPCION |
054020008540 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
8.00 |
|
|
20273886983 |
FINANCIAMIENTO & CONSTRUCCIONES S.A. |
05306052013 |
053010070651 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
213.00 |
|
20133009095 |
FLORENCIA PERFUMERIA S.R.L. |
05306053506 |
053113135 |
R.E.C. |
3111 |
RTAESP |
199704 |
259.00 |
|
10306416419 |
FLORES CASTILLO ISIDRO |
054020008532 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
10294025753 |
FLORES FERNANDEZ DE VELASQUEZ JUANA M. |
053413777 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
3,478.39 |
|
|
15371521370 |
FLORES MAMANI MOISES |
053010070408 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
583.00 |
|
|
15371521370 |
FLORES MAMANI MOISES |
053010070409 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
181.00 |
|
|
20497756872 |
FOODS FACTORY E.I.R.L. |
05306052164 |
053010071087 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
392.00 |
|
20497756872 |
FOODS FACTORY E.I.R.L. |
05306052164 |
053010071088 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
376.00 |
|
20497756872 |
FOODS FACTORY E.I.R.L. |
05306052164 |
053010071089 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
567.00 |
|
20413940487 |
FRENO CENTRO SAN MARTIN DE PORRES S.R.L. |
053010070968 |
O. DE PAGO |
3111 |
RTAESP |
200203 |
178.00 |
|
|
20323155420 |
G.C. INGENIROS S.R.LTDA. |
054020008554 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
932.00 |
|
|
10306730083 |
GALDOS ZEGARRA KELLY YAMILE |
05306051891 |
053010070303 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
368.00 |
|
10306730083 |
GALDOS ZEGARRA KELLY YAMILE |
05306051891 |
053010070304 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
754.00 |
|
10306730083 |
GALDOS ZEGARRA KELLY YAMILE |
05306051891 |
053010070305 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
723.00 |
|
10306730083 |
GALDOS ZEGARRA KELLY YAMILE |
05306051891 |
053010070306 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
591.00 |
|
10406884142 |
GAMARRA ORUE OLGA MILAGROS |
053010069605 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
272.00 |
|
|
10293748000 |
GARAMBEL MANCILLA JORGE LUIS |
05306051798 |
053010069967 |
O. DE PAGO |
1011 |
IGVICP |
200202 |
645.00 |
|
10293748000 |
GARAMBEL MANCILLA JORGE LUIS |
05306051798 |
053010069968 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
664.00 |
|
10293748000 |
GARAMBEL MANCILLA JORGE LUIS |
05306051798 |
053010069969 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
264.00 |
|
10293748000 |
GARAMBEL MANCILLA JORGE LUIS |
05306051798 |
053010069970 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
221.00 |
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054020008174 |
R. DE MULTA |
6091 |
MF1781 |
199914 |
749.00 |
|
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054030004019 |
R.DETERM. |
4081 |
RUS-H |
199914 |
1,541.00 |
|
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054030004020 |
R.DETERM. |
1011 |
IGVICP |
199907 |
317.00 |
|
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054030004021 |
R.DETERM. |
1011 |
IGVICP |
199911 |
396.00 |
|
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054030004022 |
R.DETERM. |
1011 |
IGVICP |
199912 |
361.00 |
|
|
10293473647 |
GARCIA GARCIA ANGEL ALFREDO |
054030004023 |
R.DETERM. |
3081 |
RTARPJ |
199913 |
2,364.00 |
|
|
10295143741 |
GARZON TICONA ODON VIANI |
054402842 |
R.DE INTENDENCIA |
REVOCAT. |
--- |
200204 |
--- |
|
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306052291 |
053010071580 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
24,680.00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306052291 |
053010071581 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
2,742.00 |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306052291 |
053010071582 |
O. DE PAGO |
5210 |
SALUD |
200207 |
11,030.00 |
|
20125133992 |
GEOMIN S.R.LTDA. |
05106024094 |
051010034584 |
O. DE PAGO |
1011 |
IGVICP |
200208 |
6,285.00 |
|
20498044825 |
GLOBAL ENTERPRISE E.I.R.L. |
053010071136 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
239.00 |
|
|
10806600780 |
GONZALES PRIETO EDWIN ALBERTO |
05306052478 |
053010072026 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
3,628.00 |
|
10806600780 |
GONZALES PRIETO EDWIN ALBERTO |
05306052478 |
053010072027 |
O. DE PAGO |
3111 |
RTAESP |
200207 |
1,000.00 |
|
20214485835 |
GRAFICA TOKIO 2000 EIRL |
05306053510 |
053113858 |
R.E.C. |
1011 |
IGVICP |
199704 |
285.00 |
|
20328063507 |
GRIFO CARLOS ABEL E.I.R.L. |
05306052042 |
053010070732 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
282.00 |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
05306052448 |
053010071958 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
2,391.00 |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306052176 |
053010071142 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
366.00 |
|
20498048570 |
HACIENDA DEL SUR E.I.R.LTDA. |
05306052604 |
053010072196 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
1,355.00 |
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
05306051746 |
053010069778 |
O. DE PAGO |
3041 |
RTA4CP |
200201 |
464.00 |
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
05306051746 |
053010069779 |
O. DE PAGO |
3041 |
RTA4CP |
200202 |
458.00 |
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
05306051746 |
053010069780 |
O. DE PAGO |
3041 |
RTA4CP |
200203 |
451.00 |
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
05306051746 |
053010069781 |
O. DE PAGO |
3041 |
RTA4CP |
200204 |
444.00 |
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
05306051746 |
053010069782 |
O. DE PAGO |
3041 |
RTA4CP |
200205 |
436.00 |
|
20369797981 |
HERNAN MARCELO LAZARTE VIZCARRA EIRL. |
05306053524 |
053117555 |
R.E.C. |
1011 |
IGVICP |
199711 |
308.77 |
|
10293725646 |
HERRERA CORNEJO JAIME NICOLAS |
05306053457 |
053127430 |
R.E.C. |
1011 |
IGVICP |
199804 |
243.24 |
|
10292570631 |
HERRERA DE VALDIVIA VENANCIA VIRGINIA |
05306053443 |
053117539 |
R.E.C. |
1011 |
IGVICP |
199711 |
217.82 |
|
20272371939 |
HIDRAULICA Y SANITARIA S.R.L. |
05306052002 |
053010070621 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
304.00 |
|
20498163166 |
HOSTAL SUMAK SAMARI S.R.L. |
053010071337 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
203.00 |
|
|
20498163166 |
HOSTAL SUMAK SAMARI S.R.L. |
053010071338 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
249.00 |
|
|
10294367069 |
HUACHO PEZO GUILLERMO ANDRES |
05306053470 |
053129691 |
R.E.C. |
3111 |
RTAESP |
199806 |
369.00 |
|
10295765572 |
HUANCA ROSAS EDGAR ANTONIO |
054020008733 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
310.00 |
|
|
10296269633 |
HUARACHA AEDO VILMA |
054020007957 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10248039685 |
HUILLCAYQUIPA HUANCA ANGEL |
05306053436 |
053123720 |
R.E.C. |
3111 |
RTAESP |
199803 |
212.10 |
|
10308568763 |
IMATA CRUZ SIXTO |
054402906 |
R.DE INTENDENCIA |
REVOCAT. |
--- |
200201 |
--- |
|
|
20498083561 |
IMPORTADORA HELEN E.I.R.L. |
053010071188 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
174.00 |
|
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
05306052344 |
053010071711 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
2,901.00 |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
05306052344 |
053010071712 |
O. DE PAGO |
5210 |
SALUD |
200207 |
503.00 |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
05306052344 |
053010071713 |
O. DE PAGO |
5310 |
PENREG |
200207 |
248.00 |
|
20326811662 |
INCOP INGENIEROS SRLTDA. |
05306052030 |
053010070698 |
O. DE PAGO |
5210 |
SALUD |
200201 |
245.00 |
|
20133102621 |
INDUSTRIA COMERCIO E IMPRESIONES EIRL |
05306053408 |
053010074971 |
O. DE PAGO |
1011 |
IGVICP |
199804 |
1,946.00 |
|
20134750597 |
INDUSTRIAL COMERCIAL REP EIRLTDA |
05306051960 |
053010070497 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
306.00 |
|
20134750597 |
INDUSTRIAL COMERCIAL REP EIRLTDA |
05306051960 |
053010070498 |
O. DE PAGO |
1011 |
IGVICP |
200202 |
266.00 |
|
20170292236 |
INDUSTRIAS DEL CUERO CHAVEZ E I R L |
05306053508 |
053123378 |
R.E.C. |
3111 |
RTAESP |
199803 |
429.55 |
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004167 |
R.DETERM. |
1011 |
IGVICP |
200102 |
4,686.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004168 |
R.DETERM. |
1011 |
IGVICP |
200103 |
13,230.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004169 |
R.DETERM. |
1011 |
IGVICP |
200106 |
8,755.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004170 |
R.DETERM. |
1011 |
IGVICP |
200107 |
1,684.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004171 |
R.DETERM. |
1011 |
IGVICP |
200108 |
2,346.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004172 |
R.DETERM. |
1011 |
IGVICP |
200109 |
4,337.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004173 |
R.DETERM. |
1011 |
IGVICP |
200110 |
636.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004174 |
R.DETERM. |
1011 |
IGVICP |
200111 |
2,417.00 |
|
|
20413892571 |
INGEN.Y MECANICA ELECTRICA FLORES SRL |
054030004175 |
R.DETERM. |
1011 |
IGVICP |
200112 |
461.00 |
|
|
20413629366 |
INTECMEL E.I.R.L. |
053010070953 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
224.00 |
|
|
10308631911 |
ITUCAYASI CARLOS MODESTO |
053010070321 |
O. DE PAGO |
5310 |
PENREG |
200204 |
170.00 |
|
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306051799 |
053010069976 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
328.00 |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306051799 |
053010069977 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
330.00 |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306051799 |
053010069978 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
315.00 |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
05306051799 |
053010069979 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
344.00 |
|
20114548287 |
J.F. DISTRIBUCIONES GENERALES E.I.R.L. |
053414202 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
9,067.00 |
|
|
20328251338 |
J.V.S. INMOBILIARIA,SERV.E INVERS.E.I.R.L |
05306053521 |
053124272 |
R.E.C. |
1011 |
IGVICP |
199801 |
227.62 |
|
20328251338 |
J.V.S. INMOBILIARIA,SERV.E INVERS.E.I.R.L |
05306053521 |
053124273 |
R.E.C. |
1011 |
IGVICP |
199802 |
315.38 |
|
20369563301 |
KABAR IMPORTACIONES REPRESENTACIONES SRL |
05306052052 |
053010070756 |
O. DE PAGO |
3111 |
RTAESP |
200201 |
430.00 |
|
20498197222 |
KALIME E.I.RL. |
053010071385 |
O. DE PAGO |
3111 |
RTAESP |
200201 |
188.00 |
|
|
20501605132 |
KITCHENS IMPORT SAC |
05306052668 |
053010072323 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
968.00 |
|
20501605132 |
KITCHENS IMPORT SAC |
05306052668 |
053010072324 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
312.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070941 |
O. DE PAGO |
1012 |
IGVIRT |
200203 |
167.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070942 |
O. DE PAGO |
1012 |
IGVIRT |
200204 |
327.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070943 |
O. DE PAGO |
1012 |
IGVIRT |
200205 |
645.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070944 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
832.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070945 |
O. DE PAGO |
3062 |
RTA9RT |
200203 |
168.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070946 |
O. DE PAGO |
3062 |
RTA9RT |
200204 |
543.00 |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306052120 |
053010070947 |
O. DE PAGO |
3062 |
RTA9RT |
200205 |
1,076.00 |
|
20498162780 |
LA LLIQLLA ARTESANIAS E.I.R.L. |
053010071336 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
161.00 |
|
|
10294011418 |
LINARES LAZO ARTURO SEBASTIAN |
05306053466 |
053122969 |
R.E.C. |
3111 |
RTAESP |
199803 |
363.43 |
|
10293422392 |
LLACZA QUISPE MANUEL |
05306051792 |
053010069947 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
878.00 |
|
10293422392 |
LLACZA QUISPE MANUEL |
05306051792 |
053010069948 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
194.00 |
|
10293983742 |
LLANOS MAMANI CELIA FLORINDA |
05306053463 |
053112230 |
R.E.C. |
3111 |
RTAESP |
199707 |
295.00 |
|
10403875096 |
LOZADA ALVAREZ JORGE OSCAR |
05306051903 |
053010070352 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
921.00 |
|
10403875096 |
LOZADA ALVAREZ JORGE OSCAR |
05306051903 |
053010070353 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
745.00 |
|
10403875096 |
LOZADA ALVAREZ JORGE OSCAR |
05306051903 |
053010070354 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
1,277.00 |
|
10293958811 |
LUCANO INFANTES YRENE |
05306053462 |
053117384 |
R.E.C. |
1011 |
IGVICP |
199709 |
260.85 |
|
40541404 |
LUQUE LUQUE OSCAR RUBEN |
054020008452 |
R. DE MULTA |
6084 |
M177I8 |
200207 |
477.15 |
|
|
40541404 |
LUQUE LUQUE OSCAR RUBEN |
054020008453 |
R. DE MULTA |
6084 |
M177I8 |
200207 |
474.17 |
|
|
10296158726 |
LUQUE ROJAS PASCUAL |
05306053490 |
053127180 |
R.E.C. |
1011 |
IGVICP |
199805 |
316.03 |
|
10296560630 |
MAMANCHURA MANZANO JUAN BAUTISTA |
05306053493 |
053113108 |
R.E.C. |
1011 |
IGVICP |
199706 |
237.00 |
|
10294574838 |
MAMANI DE QUISPE MARCELINA |
054020008657 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
12.00 |
|
|
10308320028 |
MAMANI ESTADA MARCELINO |
05306052487 |
053404794 |
R.E.C. |
8021 |
FRAA36 |
200203 |
1,005.65 |
|
10295170943 |
MAMANI LOPEZ MARIO |
05306053481 |
053112406 |
R.E.C. |
1011 |
IGVICP |
199705 |
311.00 |
|
10406874201 |
MAMANI PAXI ELISEO |
05306051905 |
053010070359 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
417.00 |
|
10406874201 |
MAMANI PAXI ELISEO |
05306051905 |
053010070360 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
749.00 |
|
10406874201 |
MAMANI PAXI ELISEO |
05306051905 |
053010070361 |
O. DE PAGO |
5310 |
PENREG |
200205 |
178.00 |
|
20413101035 |
MAN KUA SAC |
053010070920 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
410.00 |
|
|
20497907242 |
MANACJ SRL |
05306052170 |
053010071111 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
175.00 |
|
20497907242 |
MANACJ SRL |
05306052170 |
053010071112 |
O. DE PAGO |
5210 |
SALUD |
200201 |
286.00 |
|
20100220963 |
MANUEL A.MUÑOZ NAJAR M. IMPOR.INDUS SAC |
05106024106 |
051010034609 |
O. DE PAGO |
3052 |
RTA5RT |
200208 |
513.00 |
|
20100220963 |
MANUEL A.MUÑOZ NAJAR M. IMPOR.INDUS SAC |
05106024106 |
051010034610 |
O. DE PAGO |
3031 |
RTA3CP |
200208 |
1,044.00 |
|
20100220963 |
MANUEL A.MUÑOZ NAJAR M. IMPOR.INDUS SAC |
05106024106 |
051010034611 |
O. DE PAGO |
5210 |
SALUD |
200208 |
301.00 |
|
10296596201 |
MAQUERA VENEGAS NALDA MAGALE |
05306053494 |
053123808 |
R.E.C. |
3111 |
RTAESP |
199803 |
240.45 |
|
10295871461 |
MARTINEZ MENDOZA NOE WASHINGTON |
05306051860 |
053010070177 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
411.00 |
|
10295871461 |
MARTINEZ MENDOZA NOE WASHINGTON |
05306051860 |
053010070178 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
314.00 |
|
10295871461 |
MARTINEZ MENDOZA NOE WASHINGTON |
05306051860 |
053010070179 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
1,035.00 |
|
20498031928 |
MAX LENZ E.I.R.L. |
053010071121 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
887.00 |
|
|
20311797183 |
MAXXUM SERVICE S.R.LTDA |
05306052016 |
053010070656 |
O. DE PAGO |
5210 |
SALUD |
200201 |
222.00 |
|
10238570978 |
MAYNA CARDENAS AMANDA |
054402007 |
R.DE INTENDENCIA |
4011 |
RUS-A |
200012 |
--- |
|
|
20497549656 |
MEDAPEX S.A.C. IMPORT EXPORT |
053010069704 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
266.00 |
|
|
20370288195 |
MEDICOR REPRESENTACIONES E.I.R.L. |
|
2282-2002 |
ESQUELA |
6041 |
MO1761 |
200208 |
|
|
10080617670 |
MELENDEZ VILLALOBOS FRUCTUOSO |
054020007874 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
940.00 |
|
|
10239501210 |
MENDEZ RONDAN JOSE LUIS |
05306053435 |
053113758 |
R.E.C. |
1011 |
IGVICP |
199702 |
331.00 |
|
10296961316 |
MERMA SAICO ESTANISLAO |
053010070266 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
625.00 |
|
|
10296866119 |
MEZA SANCHEZ HUBER OVIDIO |
054020008045 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
20326627063 |
MICHELL TRAVELS E.I.R.L. |
053010070691 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
223.00 |
|
|
20326627063 |
MICHELL TRAVELS E.I.R.L. |
053010070692 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
231.00 |
|
|
20496661878 |
MILLENIUM CONSTRUCCIONES S.R.L. |
05306052135 |
053010070998 |
O. DE PAGO |
5210 |
SALUD |
200201 |
277.00 |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
053020002565 |
R. DE MULTA |
6411 |
M6411 |
200205 |
679.00 |
|
|
10295746535 |
MINAYA MARCO VICENTE |
05306053489 |
053123979 |
R.E.C. |
1011 |
IGVICP |
199802 |
369.44 |
|
10222406612 |
MORENO MENDIETA WALTER HUGO |
05306052297 |
053010071596 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
2,125.00 |
|
10292726053 |
MUCHA MAYTA ROBERTO GILBERTO |
05306053447 |
053122945 |
R.E.C. |
3111 |
RTAESP |
199801 |
445.94 |
|
10295399266 |
NARVAEZ GARCIA FERNANDO |
05306053530 |
053124366 |
R.E.C. |
1011 |
IGVICP |
199801 |
538.30 |
|
20498217193 |
NEGOCIACIONES URRUTIA E.I.R.L. |
05306052236 |
053010071431 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
240.00 |
|
20498217193 |
NEGOCIACIONES URRUTIA E.I.R.L. |
05306052236 |
053010071432 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
922.00 |
|
20498054979 |
NEGOCIACIONES Y REPRESENT GIRASOLES SRL 28 |
053010069717 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
416.00 |
|
|
20497072582 |
NEGOCIOS Y GOLOSINAS LUCY S E.I.R.L. |
053010069692 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
792.00 |
|
|
10296870582 |
NEIRA ZEGARRA GUIDO ANTONIO |
|
2283-2002 |
ESQUELA |
1011 |
IGVICP |
200208 |
|
|
20364161141 |
NOLL E.I.R.LTDA. |
05306052051 |
053010070750 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
296.00 |
|
20364161141 |
NOLL E.I.R.LTDA. |
05306052051 |
053010070751 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
325.00 |
|
20496510748 |
NOVA TERRA E.I.R.L. |
053010070991 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
174.00 |
|
|
20496510748 |
NOVA TERRA E.I.R.L. |
053010070992 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
163.00 |
|
|
20229092589 |
NUEVA CALIFORNIA E.I.R.L. |
05306051997 |
053010070607 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
827.00 |
|
10308536209 |
OCOLA AMNRIQUE EDILBERTO FERMIN |
054020008692 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
12.00 |
|
|
20473398045 |
OMENSAC |
05306052129 |
053010070975 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
484.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070976 |
O. DE PAGO |
3052 |
RTA5RT |
200203 |
234.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070977 |
O. DE PAGO |
3052 |
RTA5RT |
200204 |
230.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070978 |
O. DE PAGO |
3052 |
RTA5RT |
200205 |
227.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070979 |
O. DE PAGO |
5210 |
SALUD |
200203 |
370.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070980 |
O. DE PAGO |
5210 |
SALUD |
200204 |
364.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070981 |
O. DE PAGO |
5210 |
SALUD |
200205 |
358.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070982 |
O. DE PAGO |
5310 |
PENREG |
200203 |
419.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070983 |
O. DE PAGO |
5310 |
PENREG |
200204 |
412.00 |
|
20473398045 |
OMENSAC |
05306052129 |
053010070984 |
O. DE PAGO |
5310 |
PENREG |
200205 |
406.00 |
|
20371575970 |
OPERAC. Y SERV. ARPAZI ABUHADBA E.I.R.L. |
053010070829 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
172.00 |
|
|
10292718972 |
ORTIZ PAZ EULALIO VALENTIN |
05306053446 |
053113196 |
R.E.C. |
1011 |
IGVICP |
199707 |
243.00 |
|
10294768764 |
OSORIO FLORES JULIO |
053010069546 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
322.00 |
|
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
05306052145 |
053010071034 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
572.00 |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
05306052145 |
053010071035 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
1,004.00 |
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
05306052145 |
053010071036 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
553.00 |
|
10295192998 |
PANIBRA QUISPE HERMELINDA AGUSTINA |
05306053528 |
053127793 |
R.E.C. |
3111 |
RTAESP |
199805 |
332.93 |
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
053010070063 |
O. DE PAGO |
5310 |
PENREG |
200201 |
188.00 |
|
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
053010070064 |
O. DE PAGO |
5310 |
PENREG |
200202 |
186.00 |
|
|
10294019125 |
PAREDES LOVON JOSE SEGUNDO |
05306051809 |
053010070000 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
218.00 |
|
10088417866 |
PAREDES REYES JESUS GREGORIO |
054402383 |
R.DE INTENDENCIA |
3071 |
RTARPN |
1997 |
--- |
|
|
10293449576 |
PAUCAR CUSI IGNACIO |
054020008635 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
12.00 |
|
|
10297294941 |
PEDRAZA ARROYO ELENA |
053010070279 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
596.00 |
|
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
05306053402 |
053010074935 |
O. DE PAGO |
1011 |
IGVICP |
199803 |
8,955.00 |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
05306053402 |
053010074936 |
O. DE PAGO |
1011 |
IGVICP |
199805 |
10,588.00 |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
05306053402 |
053010074937 |
O. DE PAGO |
1011 |
IGVICP |
199810 |
214.00 |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
05306053402 |
053010074938 |
O. DE PAGO |
1011 |
IGVICP |
199811 |
1,211.00 |
|
20328075262 |
PERU NATUREX PARTNERS E.I.R.LTDA. |
05106024028 |
051010034447 |
O. DE PAGO |
8028 |
RESITP |
200208 |
325.00 |
|
20498195289 |
PERUVIAN COMPANY S.A.C. |
053010071376 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
401.00 |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
05306052169 |
053010071110 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
1,448.00 |
|
10248829414 |
PILA HUAMANI JUANA |
05306051750 |
053010069792 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
183.00 |
|
10293951310 |
PINTO GARCIA ARNALDO DARWING |
053010069525 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
412.00 |
|
|
10296810431 |
POLAR CHAVEZ CECILIA PATRICIA |
054020007966 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
12.00 |
|
|
10308260505 |
POMAREDA DURAND SEBASTIAN |
054402950 |
R.DE INTENDENCIA |
4011 |
RUS-A |
199808 |
--- |
|
|
20121250382 |
PRODUCTOS METALICOS Y ELECTRICOS S.A. |
05306052621 |
053010072223 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
960.00 |
|
20272874761 |
PROMAC IMPORT SCRLTDA |
05306053544 |
053127688 |
R.E.C. |
1011 |
IGVICP |
199806 |
301.42 |
|
10415073327 |
PUMA GUTIERREZ JUAN CARLOS |
054020008931 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
12.00 |
|
|
20498166262 |
PYME J & N REPRESENTACIONES E.I.R.L. |
054020008951 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
621.00 |
|
|
10024026618 |
QUINTO CONDORI JOSE |
05306051740 |
053010069756 |
O. DE PAGO |
1011 |
IGVICP |
200202 |
565.00 |
|
10024026618 |
QUINTO CONDORI JOSE |
05306051740 |
053010069757 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
300.00 |
|
10024026618 |
QUINTO CONDORI JOSE |
05306051740 |
053010069758 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
263.00 |
|
10024026618 |
QUINTO CONDORI JOSE |
05306051740 |
053010069759 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
614.00 |
|
10294572703 |
QUISPE BARRIOS ERASMO GONZALO |
053010069540 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
641.00 |
|
|
10295991017 |
QUISPE MAMANI MARCELINO |
05306051865 |
053010070196 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
1,068.00 |
|
00000210081 |
QUISPE SILVA VICTOR FELIPE |
|
2280-2002 |
ESQUELA |
|
|
200208 |
|
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070781 |
O. DE PAGO |
3111 |
RTAESP |
200201 |
180.00 |
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070782 |
O. DE PAGO |
5310 |
PENREG |
200202 |
189.00 |
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070783 |
O. DE PAGO |
5310 |
PENREG |
200202 |
186.00 |
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070784 |
O. DE PAGO |
5310 |
PENREG |
200203 |
184.00 |
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070785 |
O. DE PAGO |
5310 |
PENREG |
200204 |
181.00 |
|
20370573477 |
R L & C EIRLTDA. |
05306052061 |
053010070786 |
O. DE PAGO |
5310 |
PENREG |
200205 |
178.00 |
|
10297029211 |
RAMIREZ VILLANUEVA LUIS DOLBERG |
05306051881 |
053010070270 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
259.00 |
|
10293037073 |
RAMOS CACERES BONIFACIO ERALDO |
05306053452 |
054203926 |
R.E.C. |
6091 |
MF1781 |
199814 |
284.60 |
|
20498099727 |
REPRES. DISTRIBUC. Y ELECTRONICA M.T. EIRL |
05306052445 |
053010071955 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
2,238.00 |
|
20327150287 |
REPRES. Y SERV. MULTIMOTRIZ QUINTANO EIRL |
05306053548 |
053010003167 |
R.E.C. |
1011 |
IGVICP |
199811 |
174.90 |
|
20327150287 |
REPRES. Y SERV. MULTIMOTRIZ QUINTANO EIRL |
05306053548 |
053124160 |
R.E.C. |
1011 |
IGVICP |
199802 |
229.96 |
|
20120792653 |
REPUESTOS SUR S.C.R.L. |
053010070428 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
172.00 |
|
|
20273254596 |
RESERPROM E.I.R.LTD. |
05306052011 |
053010070645 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
289.00 |
|
20273254596 |
RESERPROM E.I.R.LTD. |
05306052011 |
053010070646 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
321.00 |
|
20273254596 |
RESERPROM E.I.R.LTD. |
05306052011 |
053010070647 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
265.00 |
|
20273254596 |
RESERPROM E.I.R.LTD. |
05306052011 |
053010070648 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
167.00 |
|
10293847466 |
RETAMOZO MACHUCA JOSE ALFREDO |
05306053460 |
053123591 |
R.E.C. |
1011 |
IGVICP |
199802 |
234.04 |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
05306053399 |
053010074931 |
O. DE PAGO |
1011 |
IGVICP |
199812 |
5,575.00 |
|
10293844149 |
REYNOSO GAMERO JAIME FORTUNATO |
05306053399 |
053010074932 |
O. DE PAGO |
3111 |
RTAESP |
199807 |
1,058.00 |
|
10292697088 |
RIVAS MARISA GLADYS |
054030004005 |
R.DETERM. |
1011 |
IGVICP |
199904 |
340.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004006 |
R.DETERM. |
1011 |
IGVICP |
199906 |
620.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004007 |
R.DETERM. |
1011 |
IGVICP |
199907 |
710.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004008 |
R.DETERM. |
1011 |
IGVICP |
199905 |
865.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004009 |
R.DETERM. |
1011 |
IGVICP |
199908 |
777.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004010 |
R.DETERM. |
1011 |
IGVICP |
199909 |
956.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004011 |
R.DETERM. |
1011 |
IGVICP |
199910 |
1,164.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004012 |
R.DETERM. |
1011 |
IGVICP |
199911 |
992.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004013 |
R.DETERM. |
1011 |
IGVICP |
199912 |
611.00 |
|
|
10292697088 |
RIVAS MARISA GLADYS |
054030004014 |
R.DETERM. |
1011 |
IGVICP |
199901 |
726.00 |
|
|
10297169772 |
RIVAS SALAS MARIA NIEVES |
05306053536 |
053123744 |
R.E.C. |
3111 |
RTAESP |
199801 |
540.26 |
|
20370312592 |
RODATEC PERUANA S.R.L. |
054020008122 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
930.00 |
|
|
20497177767 |
RODATRACT E.I.R.L. |
053010071022 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
330.00 |
|
|
20497177767 |
RODATRACT E.I.R.L. |
053010071023 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
325.00 |
|
|
20497177767 |
RODATRACT E.I.R.L. |
053010071024 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
238.00 |
|
|
20135128172 |
RODEL SCRLTDA |
05306051963 |
053010070501 |
O. DE PAGO |
5210 |
SALUD |
200201 |
191.00 |
|
10292499031 |
RODRIGUEZ VALENCIA JULIO GUSTAVO |
054402289 |
R.DE INTENDENCIA |
5083 |
IESCPI |
199912 |
--- |
|
|
10295494617 |
ROZAS ZUÑIGA SERGIO EDUARDO |
05306052475 |
053010072017 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
2,745.00 |
|
20498146741 |
RV E.I.RL. |
053010071310 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
378.00 |
|
|
20413268673 |
S.J. CONSTRUCTORA E.I.R.L. |
053010070924 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
299.00 |
|
|
20413268673 |
S.J. CONSTRUCTORA E.I.R.L. |
053010070925 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
333.00 |
|
|
10293582578 |
SALAS PAREDES JULIO CESAR |
|
2325-2002 |
ESQUELA |
3031 |
RTA3CP |
200209 |
|
|
10064721459 |
SALAS PARIENTE LUIS EDUARDO |
05306053432 |
053124412 |
R.E.C. |
1011 |
IGVICP |
199802 |
309.16 |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA. |
05306052402 |
053010071845 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
4,604.00 |
|
10292379094 |
SANGA VILCA JULIA BERNARDINA |
05306053441 |
053124460 |
R.E.C. |
1011 |
IGVICP |
199803 |
386.35 |
|
20328368448 |
SANTANA S.R.LTDA. |
053010070738 |
O. DE PAGO |
3111 |
RTAESP |
200204 |
308.00 |
|
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306051765 |
053010069838 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
189.00 |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306051765 |
053010069839 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
372.00 |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306051765 |
053010069840 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
250.00 |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306051765 |
053010069841 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
185.00 |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306051765 |
053010069842 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
183.00 |
|
20369710967 |
SER.REP.TEC.ING. Y CONS. DIST. GRL. E.I.R.L. |
05306053552 |
053117547 |
R.E.C. |
1011 |
IGVICP |
199712 |
304.50 |
|
20273237233 |
SERMINER S.R.LTDA. |
051010034437 |
O. DE PAGO |
8028 |
RESITP |
200208 |
654.00 |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010034437 |
O. DE PAGO |
8028 |
RESITP |
200208 |
351.00 |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010034438 |
O. DE PAGO |
5233 |
RESIES |
200208 |
159.00 |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010034439 |
O. DE PAGO |
5330 |
RESION |
200208 |
174.00 |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010034846 |
O. DE PAGO |
5233 |
RESIES |
200209 |
157.00 |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010034847 |
O. DE PAGO |
8028 |
RESITP |
200209 |
348.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008390 |
R. DE MULTA |
6091 |
MF1781 |
200104 |
2,341.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008391 |
R. DE MULTA |
6091 |
MF1781 |
200105 |
3,212.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008392 |
R. DE MULTA |
6091 |
MF1781 |
200106 |
1,288.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008393 |
R. DE MULTA |
6091 |
MF1781 |
200107 |
1,958.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008394 |
R. DE MULTA |
6091 |
MF1781 |
200108 |
778.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008395 |
R. DE MULTA |
6091 |
MF1781 |
200109 |
666.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008396 |
R. DE MULTA |
6091 |
MF1781 |
200110 |
1,134.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008397 |
R. DE MULTA |
6091 |
MF1781 |
200111 |
1,434.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008398 |
R. DE MULTA |
6091 |
MF1781 |
200112 |
1,740.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008399 |
R. DE MULTA |
6091 |
MF1781 |
200201 |
1,716.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008400 |
R. DE MULTA |
6091 |
MF1781 |
200202 |
2,542.00 |
|
|
20412379374 |
SERPROQUIM E.I.R.L. |
054020008401 |
R. DE MULTA |
6091 |
MF1781 |
200203 |
1,657.00 |
|
|
20497238901 |
SERSOUND E.I.R.L. |
053010071033 |
O. DE PAGO |
5210 |
SALUD |
200205 |
168.00 |
|
|
20328210909 |
SERV.MULT.MARINOS TRAVEL EXPRESS EIRLTDA |
05306053550 |
053129493 |
R.E.C. |
1011 |
IGVICP |
199808 |
243.77 |
|
20327028996 |
SERVIBANCO E.I.R.L. |
05306052033 |
053010070705 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
181.00 |
|
20413660280 |
SERVICENTRO CARLOS EDUARDO S.R.L. |
053414175 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200209 |
636.00 |
|
|
20327140486 |
SERVICIO RAPIDO CAMANA S.R.LTDA. |
053020001458 |
R. DE MULTA |
6041 |
MO1761 |
200110 |
614.00 |
|
|
20369565932 |
SERVICIOS EMPRESARIALES DE AREQUIPA EIRL |
05306052053 |
053010070757 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
186.00 |
|
20369565932 |
SERVICIOS EMPRESARIALES DE AREQUIPA EIRL |
05306052053 |
053010070758 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
512.00 |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
05306051339 |
053010068810 |
O. DE PAGO |
3031 |
RTA3CP |
200206 |
238.00 |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306053421 |
053010075017 |
O. DE PAGO |
1011 |
IGVICP |
199804 |
21,899.00 |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306053421 |
053010075018 |
O. DE PAGO |
1011 |
IGVICP |
199808 |
566.00 |
|
20412538359 |
SERVICIOS GENERALES DON VICENTE E.I.R.L. |
053010070895 |
O. DE PAGO |
1011 |
IGVICP |
200204 |
223.00 |
|
|
20498136789 |
SERVICIOS GENERALES INTERNACIONALES SAC |
053010071260 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
213.00 |
|
|
20164452311 |
SERVICIOS GENERALES SAN ANDRES S.R.L. |
054402531 |
R.DE INTENDENCIA |
1011 |
IGVICP |
200008 |
--- |
|
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306052181 |
053010071156 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
2,278.00 |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306052606 |
053010072198 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
1,838.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074940 |
O. DE PAGO |
3052 |
RTA5RT |
199807 |
2,203.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074941 |
O. DE PAGO |
3052 |
RTA5RT |
199808 |
1,079.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074942 |
O. DE PAGO |
3052 |
RTA5RT |
199809 |
1,054.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074943 |
O. DE PAGO |
3052 |
RTA5RT |
199810 |
1,036.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074944 |
O. DE PAGO |
3052 |
RTA5RT |
199811 |
1,013.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074945 |
O. DE PAGO |
3052 |
RTA5RT |
199812 |
1,983.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074946 |
O. DE PAGO |
5011 |
FONACP |
199807 |
2,706.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074947 |
O. DE PAGO |
5011 |
FONACP |
199808 |
1,323.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074948 |
O. DE PAGO |
5081 |
IESCTP |
199809 |
1,240.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074949 |
O. DE PAGO |
5081 |
IESCTP |
199810 |
1,218.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074950 |
O. DE PAGO |
5081 |
IESCTP |
199811 |
1,142.00 |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
05306053403 |
053010074951 |
O. DE PAGO |
5081 |
IESCTP |
199812 |
2,175.00 |
|
20228043754 |
SERVITEC VOLVO S C R LTDA |
05306053543 |
053112114 |
R.E.C. |
1011 |
IGVICP |
199704 |
241.00 |
|
10305038011 |
SIFUENTES MONTOYA AUGUSTO BENJAMIN |
05306051890 |
053010070297 |
O. DE PAGO |
1011 |
IGVICP |
200203 |
1,050.00 |
|
10305038011 |
SIFUENTES MONTOYA AUGUSTO BENJAMIN |
05306051890 |
053010070298 |
O. DE PAGO |
3111 |
RTAESP |
200202 |
241.00 |
|
10305038011 |
SIFUENTES MONTOYA AUGUSTO BENJAMIN |
05306051890 |
053010070299 |
O. DE PAGO |
3111 |
RTAESP |
200203 |
362.00 |
|
10305038011 |
SIFUENTES MONTOYA AUGUSTO BENJAMIN |
05306051890 |
053010070300 |
O. DE PAGO |
3111 |
RTAESP |
200205 |
206.00 |
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008311 |
R. DE MULTA |
6091 |
MF1781 |
200013 |
19,731.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008312 |
R. DE MULTA |
6091 |
MF1781 |
200006 |
537.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008313 |
R. DE MULTA |
6091 |
MF1781 |
200007 |
1,132.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008314 |
R. DE MULTA |
6091 |
MF1781 |
200011 |
1,234.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008315 |
R. DE MULTA |
6091 |
MF1781 |
200002 |
380.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008316 |
R. DE MULTA |
6035 |
M175I4 |
200004 |
809.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008317 |
R. DE MULTA |
6035 |
M175I4 |
200005 |
392.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008318 |
R. DE MULTA |
6101 |
MRT173 |
200006 |
1,614.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008319 |
R. DE MULTA |
6101 |
MRT173 |
200007 |
3,407.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008320 |
R. DE MULTA |
6035 |
M175I4 |
200011 |
3,714.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008321 |
R. DE MULTA |
6041 |
MO1761 |
200201 |
680.00 |
|
|
20272199851 |
SOCIEDAD DE SERV. UNIVERSALES S.A.C. |
054020008322 |
R. DE MULTA |
6035 |
M175I4 |
200008 |
1,746.00 |
|
|
10296503181 |
SUANI OCHOA JOSE LUIS |
054030004029 |
R.DETERM. |
1011 |
IGVICP |
199904 |
1,448.00 |
|
|
10296503181 |
SUANI OCHOA JOSE LUIS |
054030004030 |
R.DETERM. |
1011 |
IGVICP |
199907 |
956.00 |
|
|
10296503181 |
SUANI OCHOA JOSE LUIS |
054030004031 |
R.DETERM. |
1011 |
IGVICP |
199909 |
837.00 |
|
|
10296503181 |
SUANI OCHOA JOSE LUIS |
054030004032 |
R.DETERM. |
1011 |
IGVICP |
199911 |
800.00 |
|
|
10292602435 |
SUAREZ LIZARRAGA LUIS EDGARDO FERNANDO |
05306051770 |
053010069860 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
309.00 |
|
10292602435 |
SUAREZ LIZARRAGA LUIS EDGARDO FERNANDO |
05306051770 |
053010069861 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
751.00 |
|
10292602435 |
SUAREZ LIZARRAGA LUIS EDGARDO FERNANDO |
05306051770 |
053010069862 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
778.00 |
|
10292602435 |
SUAREZ LIZARRAGA LUIS EDGARDO FERNANDO |
05306051770 |
053010069863 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
1,030.00 |
|
10292602435 |
SUAREZ LIZARRAGA LUIS EDGARDO FERNANDO |
05306051770 |
053010069864 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
1,246.00 |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
053010070401 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
271.00 |
|
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
053010070402 |
O. DE PAGO |
1011 |
IGVICP |
200202 |
267.00 |
|
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306051810 |
053010070001 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
381.00 |
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306051810 |
053010070002 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
831.00 |
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306052515 |
053010072050 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
1,542.00 |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306051764 |
053010069834 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
748.00 |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306051764 |
053010069835 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
520.00 |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306051764 |
053010069836 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
175.00 |
|
20311649079 |
TAXI EXPRESS S.R.LTDA. |
05306053545 |
053112284 |
R.E.C. |
1011 |
IGVICP |
199703 |
259.00 |
|
10292277691 |
TEJADA BIAMONT SIMON ISIDORO |
05306053439 |
053127398 |
R.E.C. |
1011 |
IGVICP |
199805 |
337.48 |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306052167 |
053010071100 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
369.00 |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306052167 |
053010071101 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
291.00 |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306052167 |
053010071102 |
O. DE PAGO |
3031 |
RTA3CP |
200203 |
222.00 |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306052167 |
053010071103 |
O. DE PAGO |
3031 |
RTA3CP |
200204 |
210.00 |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306052167 |
053010071104 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
253.00 |
|
10292731138 |
TINOCO BARRIOS HAROLD LUIS |
05306053448 |
053123623 |
R.E.C. |
3111 |
RTAESP |
199802 |
222.20 |
|
10297115401 |
TIPO MELENDEZ ROBERTO |
054020008090 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
12.00 |
|
|
20328539358 |
TRANSHORLA S.R.L. |
05306052046 |
053010070739 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
570.00 |
|
20272779261 |
TRANSP.Y SERV. MULTIPLES K.L.A. S.R.LTDA |
051010034434 |
O. DE PAGO |
8028 |
RESITP |
200208 |
479.00 |
|
|
20497089396 |
TRANSPORTES D. Y. E.I.R.L. |
05306052143 |
053010071018 |
O. DE PAGO |
1011 |
IGVICP |
200201 |
407.00 |
|
20497089396 |
TRANSPORTES D. Y. E.I.R.L. |
05306052143 |
053010071019 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
260.00 |
|
20497089396 |
TRANSPORTES D. Y. E.I.R.L. |
05306052143 |
053010071020 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
204.00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306052444 |
053010071952 |
O. DE PAGO |
1011 |
IGVICP |
200207 |
1,111.00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306052444 |
053010071953 |
O. DE PAGO |
3031 |
RTA3CP |
200207 |
678.00 |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306052444 |
053010071954 |
O. DE PAGO |
5210 |
SALUD |
200207 |
365.00 |
|
20272710571 |
TRANSPORTES MOLINA E.I.R.L. |
053010070627 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
205.00 |
|
|
20326968723 |
TRANSVIC S.A. |
053010069641 |
O. DE PAGO |
3081 |
RTARPJ |
200113 |
257.00 |
|
|
20227495449 |
TURISMO EXPRESO JESUS NAZARENO SRL |
05306053542 |
053123710 |
R.E.C. |
3031 |
RTA3CP |
199803 |
188.00 |
|
10400141083 |
UMINA PACOMPIA LOURDES MILAGROS |
054020008228 |
R. DE MULTA |
6091 |
MF1781 |
199914 |
3,026.00 |
|
|
10400141083 |
UMINA PACOMPIA LOURDES MILAGROS |
054030004061 |
R.DETERM. |
4051 |
RUS-E |
199914 |
6,212.00 |
|
|
20328408768 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
05306053419 |
053010075015 |
O. DE PAGO |
3031 |
RTA3CP |
199812 |
160.00 |
|
20498184911 |
V. J. CONSTRUCCIONES Y SERVICIOS S.R.L. |
05306052226 |
053010071368 |
O. DE PAGO |
1011 |
IGVICP |
200205 |
339.00 |
|
20498184911 |
V. J. CONSTRUCCIONES Y SERVICIOS S.R.L. |
05306052226 |
053010071369 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
384.00 |
|
20498184911 |
V. J. CONSTRUCCIONES Y SERVICIOS S.R.L. |
05306052226 |
053010071370 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
373.00 |
|
20497697175 |
VALDISUR E.I.R.L. |
053010071074 |
O. DE PAGO |
3031 |
RTA3CP |
200201 |
198.00 |
|
|
10293877250 |
VALENCIA FERNANDEZ DALILA JUDITH |
05306053400 |
053010074933 |
O. DE PAGO |
1011 |
IGVICP |
199810 |
5,087.00 |
|
10293931041 |
VALVERDE JAICO ANDRES ANTONIO |
05306051804 |
053010069987 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
367.00 |
|
10293931041 |
VALVERDE JAICO ANDRES ANTONIO |
05306051804 |
053010069988 |
O. DE PAGO |
5210 |
SALUD |
200205 |
578.00 |
|
10293931041 |
VALVERDE JAICO ANDRES ANTONIO |
05306051804 |
053010069989 |
O. DE PAGO |
5310 |
PENREG |
200205 |
291.00 |
|
10409509865 |
VARGAS FLORES JUAN CARLOS |
05306051909 |
053010070371 |
O. DE PAGO |
3031 |
RTA3CP |
200205 |
1,386.00 |
|
10296999411 |
VARGAS VALDIVIA JOVITA JULIA |
054020007970 |
R. DE MULTA |
6018 |
M174I1 |
200207 |
936.00 |
|
|
10294472369 |
VASQUEZ AMESQUITA LUISA NORMA |
054000000063 |
R.DE INTENDENCIA |
EXON.IGV |
--- |
--- |
--- |
|
|
10294004101 |
VELARDE LIDUVINA |
05306053465 |
053127399 |
R.E.C. |
1011 |
IGVICP |
199804 |
276.20 |
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008229 |
R. DE MULTA |
6091 |
MF1781 |
199905 |
328.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008230 |
R. DE MULTA |
6091 |
MF1781 |
199902 |
1,813.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008231 |
R. DE MULTA |
6091 |
MF1781 |
199903 |
387.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008232 |
R. DE MULTA |
6091 |
MF1781 |
199904 |
342.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008233 |
R. DE MULTA |
6091 |
MF1781 |
199905 |
2,360.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054020008234 |
R. DE MULTA |
6041 |
MO1761 |
199912 |
3,840.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004062 |
R.DETERM. |
1011 |
IGVICP |
199902 |
3,277.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004063 |
R.DETERM. |
1011 |
IGVICP |
199903 |
772.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004064 |
R.DETERM. |
1011 |
IGVICP |
199904 |
683.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004065 |
R.DETERM. |
1011 |
IGVICP |
199905 |
4,717.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004066 |
R.DETERM. |
1011 |
IGVICP |
199906 |
380.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004067 |
R.DETERM. |
1011 |
IGVICP |
199908 |
782.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004068 |
R.DETERM. |
3111 |
RTAESP |
199902 |
457.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004069 |
R.DETERM. |
3111 |
RTAESP |
199905 |
655.00 |
|
|
10400686993 |
VELASQUEZ DIAZ JIMMY ALEMBERT |
054030004210 |
R.DETERM. |
1011 |
IGVICP |
199901 |
150.00 |
|
|
10294668077 |
VIDAL CARPIO ANDREI |
05306053473 |
053123693 |
R.E.C. |
3111 |
RTAESP |
199803 |
206.42 |
|
20498239596 |
VISION ELECTRONICS E.I.R.L. |
054020008742 |
R. DE MULTA |
6018 |
M174I1 |
200209 |
311.00 |
|
|
10306742961 |
VIZCARRA MAMANI MANUEL VICTOR |
05306053501 |
054204016 |
R.E.C. |
6041 |
MO1761 |
199814 |
294.00 |
|
20135172155 |
Y DE G. REPRESENTACIONES E.I.R.LTDA. |
05306051964 |
053010070502 |
O. DE PAGO |
1011 |
IGVICP |
200202 |
750.00 |
|
20135172155 |
Y DE G. REPRESENTACIONES E.I.R.LTDA. |
05306051964 |
053010070503 |
O. DE PAGO |
3031 |
RTA3CP |
200202 |
176.00 |
|
10296392397 |
ZAA QUISOE LEOPOLDO |
054402825 |
R.DE INTENDENCIA |
4011.00 |
RUS-A |
1998-99 |
--- |
|
|
10295282067 |
ZAMBRANO JARA VICTORIA TEODORA |
054020008057 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
930.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008247 |
R. DE MULTA |
6101 |
MRT173 |
200113 |
11,581.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008248 |
R. DE MULTA |
6101 |
MRT173 |
200011 |
668.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008249 |
R. DE MULTA |
6101 |
MRT173 |
200101 |
2,579.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008250 |
R. DE MULTA |
6101 |
MRT173 |
200104 |
523.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008251 |
R. DE MULTA |
6101 |
MRT173 |
200105 |
950.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008252 |
R. DE MULTA |
6101 |
MRT173 |
200106 |
3,663.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008253 |
R. DE MULTA |
6101 |
MRT173 |
200110 |
1,684.00 |
|
|
10802180506 |
ZEBALLOS ROMERO LEOPOLDO |
054020008254 |
R. DE MULTA |
6101 |
MRT173 |
200201 |
208.00 |
|
|
10406683198 |
ZEVALLOS RIVEROS DOMENICA EDITH |
054020008093 |
R. DE MULTA |
6018 |
M174I1 |
200208 |
310.00 |