RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
20498037888 |
0DM ASOCIADOS E.I.R.L. |
- |
053010098482 |
O. de Pago /REC |
5210 |
SALUD |
200204 |
163.00 |
050M |
20498037888 |
0DM ASOCIADOS E.I.R.L. |
- |
053010098483 |
O. de Pago /REC |
5210 |
SALUD |
200210 |
169.00 |
050M |
20272768499 |
A&M SISTEMAS Y SS ELECTRONICOS SRL |
05306062636 |
053010094962 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
160.00 |
050M |
20370736791 |
A.D.S.SISTEMAS DE INFORMACION EIRL. |
05306062726 |
053010095154 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
442.00 |
050M |
20370311197 |
ACABADOS EMP.IND.DE RESP.LTDA. |
05306063183 |
053010096580 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
699.00 |
050M |
20100236371 |
ACEROS ESPECIALES SA |
- |
051010040735 |
O. de Pago /REC |
5210 |
SALUD |
200304 |
220.00 |
050P |
10024448261 |
ACOSTA MADUEÑO ANA MELVA |
- |
053010097093 |
O. de Pago /REC |
1011 |
IGVICP |
200301 |
180.00 |
050M |
10024448261 |
ACOSTA MADUEÑO ANA MELVA |
- |
053010097094 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
290.00 |
050M |
10801915375 |
ACROTA TUYA EDGAR |
- |
053010097232 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
185.00 |
050M |
20371026879 |
ADONAY & RAM S.R.L. |
- |
053423018 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20369910541 |
ADRALEM S.R.LTDA. |
- |
053423039 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20312904811 |
AGENCIA DE TRAS Y SERV MULT CORDOVA EIRL |
- |
053422171 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20369526449 |
AGRO INDUST. GANADERA VALLE DE VITOR SRL |
- |
053422869 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20224655381 |
AGROFERSA E I R LTDA |
- |
053422863 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
05306062761 |
053010095213 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
678.00 |
050M |
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
05306062761 |
053010095214 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
270.00 |
050M |
20273456890 |
AGROINDUSTRIAL MAJUSA S.R.LTDA |
05306063149 |
053010096487 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
647.00 |
050M |
20120889738 |
AGROPECUARIA DEL SUR S.C.R.L. |
- |
053010096318 |
O. de Pago /REC |
8028 |
RESITP |
200210 |
165.00 |
050M |
20120889738 |
AGROPECUARIA DEL SUR S.C.R.L. |
- |
053010096319 |
O. de Pago /REC |
8028 |
RESITP |
200211 |
163.00 |
050M |
20498322574 |
AGROPECUARIA SANTA FILOMENA SOCIEDAD DE |
- |
053010095814 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
505.00 |
050M |
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106027129 |
051010041095 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
103,666.00 |
050P |
20498144889 |
AGROPECUARIAS UNIDAS EIRL |
05306063569 |
053010097426 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
2,093.00 |
050M |
20204195553 |
AGROPROFESIONAL SRLTDA |
- |
053422824 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295562868 |
AGUEDO DE PORTUGAL JUANA TERESA |
- |
053421938 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10018666796 |
AGUILAR CASTRO VICTOR |
- |
053010094275 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
167.00 |
050M |
10295370179 |
AGUILAR DAVILA RITA |
- |
053422566 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10296613318 |
AGUILAR QUELCA FILIBERTO |
- |
053010094609 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
646.00 |
050M |
10296613318 |
AGUILAR QUELCA FILIBERTO |
- |
053020004691 |
O. de Pago /REC |
6091 |
MF1781 |
200301 |
363.00 |
050M |
10044102094 |
AGUIRRE CORNEJO CIRILO ENRIQUE |
- |
053010095910 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
193.00 |
050M |
10044102094 |
AGUIRRE CORNEJO CIRILO ENRIQUE |
- |
053010095911 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
190.00 |
050M |
20326558070 |
AKUNDUN SERVICIOS S.R.LTDA. |
05306063163 |
053010096520 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
337.00 |
050M |
20326558070 |
AKUNDUN SERVICIOS S.R.LTDA. |
05306063163 |
053010096521 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
332.00 |
050M |
10296722672 |
ALAYO CRUZADO CESAR EDUARDO |
05306063780 |
053010097727 |
O. de Pago /REC |
8026 |
REFT |
200104 |
5,516.00 |
050M |
10295421636 |
ALBARRACIN MARTINEZ MILKO |
- |
053422402 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294352410 |
ALCAMARI PAREDES MARCO ANTONIO |
- |
053422305 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027024 |
051010040916 |
O. de Pago /REC |
3031 |
RTA3CP |
200304 |
504.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027024 |
051010040917 |
O. de Pago /REC |
1011 |
IGVICP |
200304 |
3,823.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027024 |
051010040918 |
O. de Pago /REC |
5210 |
SALUD |
200304 |
3,662.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027024 |
051010040919 |
O. de Pago /REC |
5081 |
IESCTP |
200304 |
818.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027085 |
051010041005 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
3,845.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027085 |
051010041006 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
470.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027085 |
051010041007 |
O. de Pago /REC |
3031 |
RTA3CP |
200304 |
272.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027085 |
051010041008 |
O. de Pago /REC |
1011 |
IGVICP |
200304 |
3,716.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027104 |
051010041048 |
O. de Pago /REC |
8028 |
RESITP |
200212 |
760,747.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027104 |
051010041049 |
O. de Pago /REC |
5233 |
RESIT |
200212 |
31,354.00 |
050P |
20100213321 |
ALERTA PERUANA S C R LTDA |
05106027104 |
051010041050 |
O. de Pago /REC |
5330 |
RESION |
200303 |
2,107.00 |
050P |
20498395709 |
ALEXANDRA EIRL |
- |
053010097248 |
O. de Pago /REC |
3111 |
RTAESP |
200301 |
266.00 |
050M |
20191855753 |
ALFA ING.DE EDIFICAC.EIRL.EN LIQUIDACION |
- |
053423157 |
Res.de Inten. |
8026 |
REFT |
200303 |
1,620.00 |
050M |
15412085628 |
ALFARO CHOCCETAY VICTORIA |
05306064394 |
053010012092 |
R.E.C. |
1011 |
IGVICP |
199904 |
134.00 |
050M |
20498377981 |
ALIMENTACION NUTRICION Y SALUD EIRL |
05306063051 |
053010095872 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
1,115.00 |
050M |
20498377981 |
ALIMENTACION NUTRICION Y SALUD EIRL |
05306063051 |
053010095873 |
O. de Pago /REC |
3111 |
RTAESP |
200302 |
212.00 |
050M |
20327462254 |
ALMACENES RUBRIEL S.R.LTDA. |
- |
053422146 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10293919378 |
ALMONTE DE BARRIOS CARMEN ELENA |
- |
053422540 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20218681086 |
ALQUILERES Y TRANSPORTES ATC E I R LTDA |
- |
053415268 |
Res.de Inten. |
3031 |
RTA3CP |
200301 |
0.00 |
050M |
20369310608 |
ALTEC S.A. |
- |
053464164 |
Res.de Inten. |
8026 |
REFT |
200303 |
1,210.00 |
050M |
10295663141 |
ALVAREZ PERALTILLA EDGAR RUFO |
- |
053421967 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294624916 |
AMADO REQUENA AGUSTIN |
- |
053422628 |
Res.de Inten. |
8026 |
REFT |
200303 |
784.00 |
050M |
20219771283 |
AMERICAN FORM COMPUTER S R L |
- |
053415338 |
Res.de Inten. |
1011 |
IGVICP |
200301 |
0.00 |
050M |
20219771283 |
AMERICAN FORM COMPUTER S R L |
- |
053415337 |
Res.de Inten. |
1011 |
IGVICP |
200301 |
0.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097480 |
O. de Pago /REC |
1011 |
IGVICP |
200004 |
5,879.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097481 |
O. de Pago /REC |
3111 |
RTAESP |
200004 |
1,046.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097482 |
O. de Pago /REC |
1011 |
IGVICP |
200005 |
4,423.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097483 |
O. de Pago /REC |
3111 |
RTAESP |
200005 |
696.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097484 |
O. de Pago /REC |
1011 |
IGVICP |
200006 |
4,930.00 |
050M |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
05306063620 |
053010097485 |
O. de Pago /REC |
3111 |
RTAESP |
200006 |
860.00 |
050M |
20369838688 |
AMERICANA DE NEGOCIOS S.R.LTDA. |
- |
053010097387 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
179.00 |
050M |
10292900398 |
ANAHUA QUISPE FELIX BONIFACIO |
- |
053415709 |
Res.de Inten. |
3111 |
RTAESP |
200301 |
0.00 |
050M |
10292900398 |
ANAHUA QUISPE FELIX BONIFACIO |
- |
053415708 |
Res.de Inten. |
3111 |
RTAESP |
200301 |
0.00 |
050M |
10304069525 |
ANCO TORRES JOSE LUIS |
- |
053010096253 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
451.00 |
050M |
20497972061 |
ANDES DISTRIBUCIONES E.I.R.L. |
- |
053010098479 |
O. de Pago /REC |
5210 |
SALUD |
200211 |
159.00 |
050M |
10293426118 |
ANDIA CARBAJAL JULIO RAUL |
- |
053423407 |
Res.de Inten. |
1011 |
IGVICP |
199905 |
0.00 |
050M |
10294411131 |
ANDONAIRE ESPINOZA MARIA TERESA |
05306064351 |
053010006778 |
R.E.C. |
4021 |
RUS-B |
199814 |
335.00 |
050M |
20498136355 |
ANYONEL E.I.R.L. |
05306062948 |
053010095616 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
352.00 |
050M |
10297177376 |
APAZA LINARES PATRICIA |
- |
053010098106 |
O. de Pago /REC |
3111 |
RTAESP |
200205 |
187.00 |
050M |
10297177376 |
APAZA LINARES PATRICIA |
- |
053010098107 |
O. de Pago /REC |
3111 |
RTAESP |
200207 |
171.00 |
050M |
10294559791 |
APAZA MAMANI JAVIER |
05306063083 |
053010096143 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
498.00 |
050M |
10294559791 |
APAZA MAMANI JAVIER |
05306064194 |
053010098763 |
O. de Pago /REC |
8028 |
RESITP |
200304 |
498.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005124 |
O. de Pago /REC |
1011 |
IGVICP |
199909 |
508.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005125 |
O. de Pago /REC |
1011 |
IGVICP |
199910 |
5,448.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005126 |
O. de Pago /REC |
1011 |
IGVICP |
199911 |
3,675.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005127 |
O. de Pago /REC |
3111 |
RTAESP |
199910 |
757.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005128 |
O. de Pago /REC |
3111 |
RTAESP |
199911 |
510.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005129 |
O. de Pago /REC |
1011 |
IGVICP |
199905 |
1,376.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005130 |
O. de Pago /REC |
1011 |
IGVICP |
199908 |
1,235.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054030005131 |
O. de Pago /REC |
1011 |
IGVICP |
199903 |
848.00 |
050M |
10296355688 |
APAZA PEDRO MARCELINO |
05306064355 |
054020011169 |
O. de Pago /REC |
6091 |
MF1781 |
199903 |
152.00 |
050M |
10296040474 |
APAZA RODRIGUEZ PEGGY ANTONIETA |
- |
053010097183 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
206.00 |
050M |
10294014689 |
AQUIPUCHO ANASCO FRANCISCO SALOMON |
- |
053010097137 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
247.00 |
050M |
20206334259 |
ARAGON TOUR S.C.R.LTDA |
05306063703 |
053010097618 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
3,927.00 |
050M |
10295360645 |
ARAOS ULLOA HUMBERTO PABLO |
- |
053422562 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10296375204 |
ARAOZ CASTILLO CARLOS RAFAEL |
- |
053010098072 |
O. de Pago /REC |
1011 |
IGVICP |
200205 |
292.00 |
050M |
10296238533 |
ARAPA CANASA ABDON |
- |
053010094579 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
206.00 |
050M |
10402955673 |
ARCE TORRES BERLING JAVIER |
- |
053423202 |
Res.de Inten. |
8026 |
REFT |
200303 |
103.00 |
050M |
10294133343 |
ARENAS CHOQUE GLORIA |
- |
053422387 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295624154 |
ARIAS CASTRO ZENAIDA JUANA |
- |
053020004670 |
O. de Pago /REC |
6091 |
MF1781 |
200212 |
2,863.00 |
050M |
20327355334 |
ARISTON CONFECCIONES EN CUERO S.A. |
- |
053434683 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10292483371 |
ARPITA RODRIGUEZ VICTORIA ELIANA M |
05306063421 |
053010097105 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
456.00 |
050M |
10181821065 |
ARTEAGA GIL GRABIEL SANTOS |
05306064326 |
054020010275 |
R.E.C. |
6084 |
M6084 |
200211 |
1,913.00 |
050M |
20369946901 |
ASOC.DE PROD.DE CEB.DE EXP.DE LA IR.MAJ. |
- |
053423037 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20184579031 |
ASOC.PROPIET.TALLERES DE SERV.DE AREQ. |
- |
053010096424 |
O. de Pago /REC |
8028 |
RESITP |
200207 |
220.00 |
050M |
10292673286 |
ASTETE RODRIGUEZ ENRIQUE AVELINO |
- |
053010095978 |
O. de Pago /REC |
8028 |
RESITP |
200206 |
195.00 |
050M |
10292673286 |
ASTETE RODRIGUEZ ENRIQUE AVELINO |
- |
053010095979 |
O. de Pago /REC |
8028 |
RESITP |
200207 |
192.00 |
050M |
20218674896 |
ASTILLERIA MONTOYA E I R LTDA |
05306063259 |
053010096760 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
159.00 |
050M |
10294392951 |
ASTULLE DE MOROCCO CECILIA SANTOSA |
05306064350 |
054020010991 |
R.E.C. |
6041 |
MO1761 |
199911 |
1,063.00 |
050M |
20498156208 |
ATLANTIS TOUR E.I.R.L. |
- |
053010097656 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
491.00 |
050M |
20100209480 |
AUDI S.A.C |
- |
053464472 |
Res.de Inten. |
8061 |
COSTAS |
199705 |
0.00 |
050M |
20412218443 |
AURIN CONTRATISTAS S.A.C. |
05306063751 |
053010097684 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
819.00 |
050M |
20273264711 |
AUTOSERVICIO PERU E.I.R.L. |
- |
053010096485 |
O. de Pago /REC |
8028 |
RESITP |
200207 |
217.00 |
050M |
20411567169 |
AVICOLA DON DIEGO S.R.LTDA. |
05306064418 |
053010007256 |
R.E.C. |
1011 |
IGVICP |
199903 |
410.00 |
050M |
17120732757 |
AVILES DE VALDIVIA MONICA |
- |
053423212 |
Res.de Inten. |
8026 |
REFT |
200303 |
102.00 |
050M |
10294590787 |
AÑAYANQUI CAIRE LEANDRO JAVIER |
- |
053422215 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20370729400 |
B & G INVERSIONES S.R.L. |
- |
053464201 |
Res.de Inten. |
5229 |
REFTES |
200303 |
0.00 |
050M |
20411953476 |
B & G S.A.C. |
- |
053435478 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
05306063877 |
053020003280 |
R.E.C. |
6111 |
MR1785 |
200209 |
689.00 |
050M |
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
05306063877 |
053020003495 |
R.E.C. |
6111 |
MR1785 |
200210 |
685.00 |
050M |
10295173471 |
BALLON CHIRINOS JULIA PATRICIA |
- |
053434552 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10296305222 |
BARRIALES ROMANI CARLOS ALBERTO |
05306064120 |
053010098574 |
O. de Pago /REC |
3071 |
RTARPN |
200113 |
7,540.00 |
050M |
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
05306063529 |
053010097350 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
609.00 |
050M |
10293522311 |
BARRIENTOS QUISPE JACOB HELBER |
05306063906 |
053010097940 |
O. de Pago /REC |
3111 |
RTAESP |
200203 |
256.00 |
050M |
10293522311 |
BARRIENTOS QUISPE JACOB HELBER |
05306063906 |
053010097941 |
O. de Pago /REC |
3111 |
RTAESP |
200209 |
169.00 |
050M |
10293402391 |
BARRIOS DE VIZCARRA FABIANA SEBASTIANA |
- |
053010097126 |
O. de Pago /REC |
1011 |
IGVICP |
200301 |
202.00 |
050M |
10293402391 |
BARRIOS DE VIZCARRA FABIANA SEBASTIANA |
- |
053010097127 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
213.00 |
050M |
20411920543 |
BAZAR LIBRERIA ROSSY E.I.R.L. |
- |
053422984 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10293875184 |
BEDOYA CUBA GUILLERMO MARTIN |
- |
053422551 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10296940360 |
BEDOYA OLIVARES ADOLFO FRANCISCO |
- |
053434591 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10292450708 |
BEGAZO PERRY JUAN CARLOS PELAYO |
- |
053020004596 |
O. de Pago /REC |
6091 |
MF1781 |
200211 |
179.00 |
050M |
10292450708 |
BEGAZO PERRY JUAN CARLOS PELAYO |
05306063745 |
053010097673 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
1,173.00 |
050M |
10295282610 |
BEGAZO ROJAS HENRY FROILAN |
- |
053415771 |
Res.de Inten. |
1011 |
IGVICP |
200301 |
0.00 |
050M |
10295856748 |
BELISARIO BENIQUE ELIANA SONIA |
- |
053020004674 |
O. de Pago /REC |
6091 |
MF1781 |
200212 |
314.00 |
050M |
10407365599 |
BELTRAN BALBIN JUAN CARLOS |
05306062503 |
053010094684 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
5,168.00 |
050M |
15273057339 |
BELTRAN RIVAS EDUARDO E. |
- |
053422752 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306063089 |
053010096178 |
O. de Pago /REC |
5330 |
RESION |
200209 |
172.00 |
050M |
17326517801 |
BENAVENTE CACERES HELARD WILFREDO |
05306063975 |
053010098197 |
O. de Pago /REC |
3111 |
RTAESP |
200203 |
193.00 |
050M |
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
05306063616 |
053010097473 |
O. de Pago /REC |
1011 |
IGVICP |
199908 |
18,211.00 |
050M |
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
05306063616 |
053010097474 |
O. de Pago /REC |
1011 |
IGVICP |
199911 |
6,760.00 |
050M |
10295157441 |
BENAVIDES MOSCOSO JESUS RUPERTO |
05306063276 |
053010096784 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
1,387.00 |
050M |
10293376731 |
BENITES LUNA LUCILA QUINTINA |
- |
053422732 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295836500 |
BRACO GARAVITO LUIS BENITO |
- |
053422026 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20497163201 |
BRANVECSA S.A.C. |
- |
053010095436 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
196.00 |
050M |
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
05306063088 |
053010096177 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
638.00 |
050M |
10064497869 |
BUSTAMANTE HAEBERLE SANTIAGO JOSE A. |
05306063353 |
053010096939 |
O. de Pago /REC |
3071 |
RTARPN |
200213 |
786.00 |
050M |
10295552579 |
BUSTINZA BENGOA ROSA ELENA |
- |
053422443 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10292080943 |
BUSTINZA DEL CARPIO CARLOS HUMBERTO |
05306064330 |
053010018796 |
R.E.C. |
1011 |
IGVICP |
199910 |
313.00 |
050M |
10023805699 |
BUSTINZA ESCOBEDO JOHN GUALBERTO |
05306063418 |
053010097090 |
O. de Pago /REC |
1011 |
IGVICP |
200301 |
304.00 |
050M |
10295413285 |
BUSTIOS GUTIERREZ JOSEFINA BERENICE |
- |
053422399 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294539773 |
BUTRON WONG FELIX RICARDO |
- |
053422231 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20371565150 |
C & C AGROPECUARIA S.A |
- |
053423001 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20225050504 |
C E G N E BILINGUE CAMANA |
- |
053422867 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20135138135 |
CAAPSA CONTRATISTAS GENERALES |
05106027118 |
051010041076 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
61,790.00 |
050P |
20135138135 |
CAAPSA CONTRATISTAS GENERALES |
05106027118 |
051010041077 |
O. de Pago /REC |
5233 |
RESIT |
200302 |
661.00 |
050P |
10293208820 |
CABALLERO DE CHAVEZ LAURA |
- |
053422667 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294459371 |
CABRERA APAZA HILARIA |
- |
053422256 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10297039666 |
CACERES ARHUIRE GUILLERMO TELESFORO |
- |
053010097205 |
O. de Pago /REC |
1011 |
IGVICP |
200301 |
487.00 |
050M |
10297039666 |
CACERES ARHUIRE GUILLERMO TELESFORO |
- |
053010097206 |
O. de Pago /REC |
3031 |
RTA3CP |
200301 |
197.00 |
050M |
10293480911 |
CACERES FALLA HECTOR HERNAN |
- |
053010094412 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
210.00 |
050M |
10293480911 |
CACERES FALLA HECTOR HERNAN |
- |
053010094413 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
322.00 |
050M |
10295384943 |
CACERES TAYPE JUAN |
- |
053422573 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294628938 |
CAHUI AUQUILLA ELMER ISIDRO |
- |
053010094485 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
608.00 |
050M |
10294628938 |
CAHUI AUQUILLA ELMER ISIDRO |
- |
053010094486 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
170.00 |
050M |
10294800102 |
CAHUINA DE CAYLLAHUA BENILDA AMELIA |
- |
053010096155 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
152.00 |
050M |
10295847064 |
CAIRA PARI BAILON |
- |
053422027 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295640940 |
CAIRA ZEA SALOMON DANIEL |
- |
053421959 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10400424051 |
CALDERON CONDORI CARMEN ROSA |
- |
053010094674 |
O. de Pago /REC |
3111 |
RTAESP |
200302 |
254.00 |
050M |
10296952236 |
CALDERON DE GARCIA LOURDES PILAR |
- |
053010094632 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
594.00 |
050M |
10293387465 |
CALDERON SANCHEZ DOMITILA |
- |
053422735 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10292656641 |
CALDERON SARDON BAYARDO DIONICIO |
- |
053434569 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10305620004 |
CALLE MEZA JUANA DIONICIA |
- |
053464145 |
Res.de Inten. |
8026 |
REFT |
200303 |
444.00 |
050M |
10292475506 |
CALLE RODRIGUEZ LUIS ANIBAL |
- |
053010097774 |
O. de Pago /REC |
3071 |
RTARPN |
200013 |
316.00 |
050M |
10293313348 |
CAMA CHUQUICONDOR M JULIAN |
- |
053422707 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10293112041 |
CAMPOS GUTIERREZ ANA MARIA |
05306063828 |
054030005022 |
R.E.C. |
3111 |
RTAESP |
199901 |
2,586.00 |
050M |
10293112041 |
CAMPOS GUTIERREZ ANA MARIA |
05306063828 |
054030005023 |
R.E.C. |
3111 |
RTAESP |
199902 |
524.00 |
050M |
10402690131 |
CANA HUAMANI DORIS LAURA |
05306064116 |
053010098562 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
258.00 |
050M |
10295368638 |
CANDIA HUARACHI MARLON |
- |
053422565 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295394086 |
CANO YDME RUTH MARLENE |
- |
053422575 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10292017389 |
CANQUI BUSTINZA JULIA |
- |
053010095936 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
155.00 |
050M |
10292017389 |
CANQUI BUSTINZA JULIA |
- |
053010095937 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
153.00 |
050M |
20135193152 |
CAP.9 DE OCTUBRE LTDA .N.4 |
- |
ESQ-489-2003 |
ESQUELA |
3031 |
RTA3CP |
200305 |
0.00 |
050M |
10304080278 |
CARAZAS NUNEZ JOSE ALBERTO |
- |
053010098115 |
O. de Pago /REC |
3111 |
RTAESP |
200204 |
238.00 |
050M |
10046351750 |
CARDENAS CORNEJO OSCAR HUMBERTO |
- |
053010094280 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
181.00 |
050M |
10306575703 |
CARDENAS SANCHEZ ESTEBAN |
- |
053010094657 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
232.00 |
050M |
10295354882 |
CARDENAS TAMO SOFIA SILVIA |
- |
053020004666 |
O. de Pago /REC |
6091 |
MF1781 |
200212 |
1,555.00 |
050M |
20371381342 |
CARGAN DURO E.I.R.L. |
05306064299 |
053010098924 |
O. de Pago /REC |
8028 |
RESITP |
200304 |
412.00 |
050M |
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
- |
053464139 |
Res.de Inten. |
8026 |
REFT |
200303 |
2,698.00 |
050M |
20369496434 |
CARLOS TRELLES E.I.R.L. |
- |
053464160 |
Res.de Inten. |
8026 |
REFT |
200303 |
1,349.00 |
050M |
10295488277 |
CARRAZCO VENTOCILLA ANA MARIA |
- |
053422420 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20100212197 |
CASA AGROPECUARIA S.A.C. |
05106026780 |
051010040303 |
O. de Pago /REC |
8028 |
RESITP |
200304 |
571.00 |
050P |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009815 |
R.E.C. |
6041 |
MO1761 |
199913 |
3,832.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009816 |
R.E.C. |
6091 |
MF1781 |
199904 |
4,440.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009817 |
R.E.C. |
6091 |
MF1781 |
199905 |
2,824.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009818 |
R.E.C. |
6091 |
MF1781 |
199906 |
3,456.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009819 |
R.E.C. |
6091 |
MF1781 |
199907 |
2,703.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054020009820 |
R.E.C. |
6091 |
MF1781 |
199909 |
754.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004551 |
R.E.C. |
1011 |
IGVICP |
199904 |
8,875.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004552 |
R.E.C. |
1011 |
IGVICP |
199905 |
5,354.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004553 |
R.E.C. |
1011 |
IGVICP |
199906 |
3,010.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004554 |
R.E.C. |
1011 |
IGVICP |
199907 |
7,015.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004555 |
R.E.C. |
1011 |
IGVICP |
199909 |
1,052.00 |
050M |
20370970719 |
CASALINDA SRL. |
05306064365 |
054030004556 |
R.E.C. |
3081 |
RTARPJ |
199913 |
4,215.00 |
050M |
10295696201 |
CASANI ALVAREZ DEMETRIO RICARDO |
- |
053423244 |
Res.de Inten. |
8026 |
REFT |
200303 |
294.00 |
050M |
10296692030 |
CASTILLO ALVARO WILBER EDILBERTO |
- |
053010094614 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
548.00 |
050M |
17181013605 |
CASTILLO GUTIERREZ CARMEN JULIA |
- |
053422775 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294707285 |
CASTILLO YUCA LOURDES AMPARO |
05306064353 |
053010078104 |
R.E.C. |
1011 |
IGVICP |
199807 |
666.00 |
050M |
10295719384 |
CASTRO APAZA ABIGAIL |
- |
053010097717 |
O. de Pago /REC |
8026 |
REFT |
200102 |
973.00 |
050M |
10297032912 |
CASTRO CANALES MIGUEL ANGEL |
05306064382 |
053010012094 |
R.E.C. |
1011 |
IGVICP |
199904 |
132.00 |
050M |
10293401590 |
CASTRO GUTIERREZ ELIAS |
- |
053422743 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
05306062407 |
053010094394 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
793.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004624 |
O. de Pago /REC |
6091 |
MF1781 |
200206 |
243.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004625 |
O. de Pago /REC |
6091 |
MF1781 |
200208 |
535.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004626 |
O. de Pago /REC |
6091 |
MF1781 |
200209 |
483.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004627 |
O. de Pago /REC |
6091 |
MF1781 |
200210 |
488.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004628 |
O. de Pago /REC |
6091 |
MF1781 |
200211 |
470.00 |
050M |
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
- |
053020004629 |
O. de Pago /REC |
6091 |
MF1781 |
200212 |
577.00 |
050M |
10296000863 |
CAYO LOAIZA JUAN CARLOS |
- |
053422085 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20125023038 |
CBS TOURS AREQUIPA S.A. |
05306062557 |
053010094797 |
O. de Pago /REC |
1011 |
IGVICP |
200302 |
333.00 |
050M |
10295771289 |
CCAHUANIANCCO ANCO JULIO SANTOS PEDRO |
- |
053422006 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295794467 |
CCAJMA CUENTAS JUAN |
- |
053422013 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
15371553140 |
CCALA ANCO HERMOGENES DAMASO |
- |
053422759 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20412774087 |
CEBSUR S.R.LTDA. |
- |
053422971 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20327020588 |
CENTRO COMERCIAL TERESITA |
- |
053422160 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20371463403 |
CENTRO DE ESTUDIOS IDIOMA INGLES EIRL |
- |
053423005 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
- |
053020004496 |
O. de Pago /REC |
6041 |
MO1761 |
200301 |
254.00 |
050M |
20224666404 |
CERAMICAS MANJARES Y FILTROS S R LTDA |
- |
053422864 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10084695543 |
CESPEDES VALCARCEL DANTE RODOLFO |
- |
053434557 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
20496936991 |
CG & M S.A.C. |
05306062854 |
053010095418 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
671.00 |
050M |
20273904558 |
CH&G CONTADORES AUDITORES ASOCIADOS SCRL |
- |
053422911 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10294098556 |
CHACCA MOLLESACA VILMA |
- |
053010097973 |
O. de Pago /REC |
3111 |
RTAESP |
200204 |
166.00 |
050M |
10294138078 |
CHALCO MONTOYA JENNY DOMINGA |
- |
053422382 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10297080020 |
CHALLA HUAMANI DEMETRIO ERMITANIO |
- |
053010098099 |
O. de Pago /REC |
3111 |
RTAESP |
200204 |
162.00 |
050M |
10293684362 |
CHAMBILLA MAMANI ANGELA JUANA |
05306064344 |
053010003217 |
R.E.C. |
3111 |
RTAESP |
199811 |
97.77 |
050M |
10293684362 |
CHAMBILLA MAMANI ANGELA JUANA |
05306064344 |
053010004664 |
R.E.C. |
3111 |
RTAESP |
199812 |
103.67 |
050M |
10296276001 |
CHARCA TICA LUCILA |
- |
053010097290 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
465.00 |
050M |
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
05306062409 |
053010094399 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
438.00 |
050M |
10293045378 |
CHAVEZ GUZMAN FEDERICO CAMILO |
- |
053434610 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
- |
053010096015 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
153.00 |
050M |
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
- |
053010096016 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
151.00 |
050M |
10306576491 |
CHAVEZ VILCA ZENON MARIO |
- |
053020004703 |
O. de Pago /REC |
6091 |
MF1781 |
200210 |
222.00 |
050M |
10294961092 |
CHEJE CALLA RUFINO |
- |
053422633 |
Res.de Inten. |
8026 |
REFT |
200303 |
709.00 |
050M |
20413392170 |
CHICKEN PALACE E.I.R.L. |
05306062813 |
053010095330 |
O. de Pago /REC |
5210 |
SALUD |
200302 |
314.00 |
050M |
10294650674 |
CHOQUE PEREZ HENRY ARTURO |
- |
053422634 |
Res.de Inten. |
8026 |
REFT |
200303 |
1,544.00 |
050M |
10294650674 |
CHOQUE PEREZ HENRY ARTURO |
05306063831 |
054020009282 |
R.E.C. |
6018 |
M174I1 |
200210 |
930.00 |
050M |
10294650674 |
CHOQUE PEREZ HENRY ARTURO |
05306063831 |
054020010864 |
R.E.C. |
6018 |
M174I1 |
200302 |
2,175.00 |
050M |
10248616461 |
CHOQUENAIRA CHURATA ADELAIDA |
- |
053010095929 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
155.00 |
050M |
10293216466 |
CHULLUNQUIA BARRIOS HENRY HUGO |
- |
053422671 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20496394659 |
CIELOS RASOS Y ACABADOS S.A.C. |
05306063516 |
053010097326 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
2,260.00 |
050M |
10293930568 |
COAGUILA BENAVENTE MAXI TERESA |
- |
053422518 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
10295768679 |
COAGUILA COAQUIRA ELEANA ELVIRA |
- |
053422005 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
29528970 |
COAQUIRA FELIPE MARCOS |
05306063582 |
054020009776 |
R.E.C. |
6041 |
MO1761 |
199813 |
4,843.00 |
050M |
29528970 |
COAQUIRA FELIPE MARCOS |
05306063582 |
054030004523 |
R.E.C. |
1011 |
IGVICP |
199803 |
6,054.00 |
050M |
29528970 |
COAQUIRA FELIPE MARCOS |
05306063582 |
054030004524 |
R.E.C. |
1011 |
IGVICP |
199806 |
12,532.00 |
050M |
29528970 |
COAQUIRA FELIPE MARCOS |
05306063582 |
054030004525 |
R.E.C. |
1011 |
IGVICP |
199807 |
3,833.00 |
050M |
29528970 |
COAQUIRA FELIPE MARCOS |
05306063582 |
054030004526 |
R.E.C. |
3081 |
RTARPJ |
199813 |
1,410.00 |
050M |
10309607991 |
COAQUIRA VARGAS ANA RUDY |
- |
053423194 |
Res.de Inten. |
8026 |
REFT |
200303 |
82.00 |
050M |
10294201527 |
COLLADO BEJAR SONIA NATIVIDAD |
- |
053422360 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20272883832 |
COM. DIST. VIRGEN DE COPACABANA E.I.R.L. |
- |
053422899 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20133208292 |
COMANDO EIRL |
- |
051020004456 |
O. de Pago /REC |
6474 |
M6474 |
200304 |
626.00 |
050P |
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
- |
053010096345 |
O. de Pago /REC |
8028 |
RESITP |
200301 |
189.00 |
050M |
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
- |
053010096346 |
O. de Pago /REC |
8028 |
RESITP |
200302 |
186.00 |
050M |
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
- |
053010096347 |
O. de Pago /REC |
8028 |
RESITP |
200303 |
184.00 |
050M |
20223601678 |
COMERCIAL EDWIN E I R LTDA |
- |
053415310 |
Res.de Inten. |
3111 |
RTAESP |
200301 |
0.00 |
050M |
20228432491 |
COMERCIAL ELIZABETH E I R LTDA |
- |
053422878 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
- |
051408207 |
Res.de Inten. |
6041 |
MO1761 |
200305 |
0.00 |
050P |
20272217859 |
COMERCIAL FERRETERIA G.R.I.M.S E.I.R.L. |
05306062627 |
053010094944 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
1,134.00 |
050M |
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
- |
053010096385 |
O. de Pago /REC |
8028 |
RESITP |
200206 |
216.00 |
050M |
20133192787 |
COMERCIAL INDUSTRIAL E.I.R.L. |
- |
053010096386 |
O. de Pago /REC |
8028 |
RESITP |
200207 |
212.00 |
050M |
20312554063 |
COMERCIAL LOS ANGELES S.R.LTDA. |
- |
053464275 |
Res.de Inten. |
3031 |
RTA3CP |
200304 |
0.00 |
050M |
20312554063 |
COMERCIAL LOS ANGELES S.R.LTDA. |
- |
053464274 |
Res.de Inten. |
3031 |
RTA3CP |
200304 |
0.00 |
050M |
20199210425 |
COMERCIAL SANTA CRUZ EIRL |
- |
053422821 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20498384251 |
COMERCIALIZADORA CRISTO MORENO E.I.R.L. |
- |
053010095877 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
281.00 |
050M |
20498214097 |
COMERCIALIZADORA SANTA ANA S.R.LTDA. |
- |
053020004860 |
O. de Pago /REC |
6091 |
MF1781 |
200208 |
1,133.00 |
050M |
20370469491 |
COMERCIO EXCLUSIVO E.I.R.L |
05306064415 |
053010007806 |
R.E.C. |
1011 |
IGVICP |
199903 |
115.00 |
050M |
20498222944 |
COMERCIO Y SEGURIDAD INDUST.XIMEN EIRL |
- |
053010098520 |
O. de Pago /REC |
3111 |
RTAESP |
200206 |
230.00 |
050M |
20413016437 |
COMFEBER E.I.R.L. |
- |
053010097402 |
O. de Pago /REC |
3081 |
RTARPJ |
200213 |
180.00 |
050M |
20199586808 |
COMPANIA MINERA RECUPERADORA SAN LUIS SR |
- |
053010098270 |
O. de Pago /REC |
5310 |
PENREG |
200208 |
163.00 |
050M |
20497840318 |
COMUNICACION INTEGRAL S.A.C. |
05306064083 |
053010098475 |
O. de Pago /REC |
5210 |
SALUD |
200207 |
177.00 |
050M |
10296026897 |
CONDO QUISPE SAMUEL |
- |
053010097051 |
O. de Pago /REC |
3071 |
RTARPN |
200213 |
161.00 |
050M |
29406137 |
CONDORI ARCE CONCEPCION FERNANDO |
- |
053434598 |
Res.de Inten. |
8027 |
SEAP |
200303 |
0.00 |
050M |
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
05306062483 |
053010094627 |
O. de Pago /REC |
3031 |
RTA3CP |
200302 |
568.00 |
050M |
10295880801 |
CONDORI ROJAS ESTALIN EDWIN |
- |
053010098050 |
O. de Pago /REC |
3111 |
RTAESP |
200201 |
189.00 |
050M |
20221946660 |
CONS.REG.VI-COLEGIO NUTRICIONISTAS PERU |
- |
053422856 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20412948255 |
CONSORCIO DE ABOGADOS & ASESORES S.R.L. |
- |
053422969 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20413115508 |
CONSORCIO MISTI-EWI |
- |
053422966 |
Res.de Inten. |
8026 |
REFT |
200303 |
0.00 |
050M |
20133167758 |
CONSORCIO NACIONAL DE TURISMO S.A. |
05306063817 |
053010050767 |
R.E.C. |
1011 |
IGVICP |
200109 |
346.00 |
050M |