SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA DE REGIONAL AREQUIPA
R.I. 053-00-0000068 DEL 19.05.2003
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en el diario “Arequipa al Día” de Arequipa el día 26.05.03)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a) o d) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por 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 Calle Jerusalén 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 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20371189158 |
A & Z GROUP S.R.L. |
053010093696 |
O.DE PAGO |
1011 |
IGVIPC |
200301 |
252.00 |
050M |
|
|
10239770911 |
ABARCA ZEGARRA TOMAS |
05306062099 |
054020008463 |
O.DE PAGO/R.E.C |
6018 |
M174I1 |
200209 |
1,025.00 |
050M |
|
10065220224 |
ABSI SALAS ADUAR SAMIR |
053010096686 |
O.DE PAGO |
3031 |
RTA3CP |
200108 |
427.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005203 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200001 |
844.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005201 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200104 |
1,108.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005202 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200109 |
640.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005276 |
R.DE DETERMINACION |
3031 |
RTA3CP |
199912 |
146.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054020011415 |
R.DE MULTA |
6041 |
MO1761 |
199913 |
4,181.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005198 |
R.DE DETERMINACION |
3081 |
RTARPJ |
199913 |
19,945.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005199 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200013 |
12,572.00 |
050M |
|
|
10292964566 |
AGRAMONTE PAREDES DARIO |
054030005200 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200113 |
3,749.00 |
050M |
|
|
20411859704 |
AGROIMPORTADORA DEL SUR E.I.R.L. |
05306062172 |
053010058237 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200107 |
576.00 |
050M |
|
20411859704 |
AGROIMPORTADORA DEL SUR E.I.R.L. |
05306062172 |
053010067803 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200204 |
435.00 |
050M |
|
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
05306061720 |
053010092997 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
659.00 |
050M |
|
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
05306061720 |
053010092998 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
191.00 |
050M |
|
20497573794 |
AGROPECUARIA MUNAY WACA E.I.R.L. |
05306062027 |
053010093741 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
203.00 |
050M |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026719 |
052020002654 |
R.DE MULTA |
6101 |
MN1782 |
199901 |
84,597.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026719 |
052020002655 |
R.DE MULTA |
6091 |
MF1781 |
199901 |
12,613.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026719 |
052020002658 |
R.DE MULTA |
6091 |
MF1781 |
199902 |
433.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026719 |
052030002141 |
R.DE MULTA |
3031 |
RTA3CP |
199902 |
103.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026719 |
052020002656 |
R.DE MULTA |
6091 |
MF1781 |
199903 |
368.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026759 |
051010039033 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200302 |
158.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
051010039824 |
O.DE PAGO |
5233 |
RESIES |
200303 |
154.00 |
050P |
|
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
05106026664 |
051010040191 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200303 |
1,990.00 |
050P |
|
20498045392 |
AGROPECUARIA SANTA ROSA S.R.L. |
05306061900 |
053010093430 |
O.DE PAGO/R.E.C |
3411 |
AGRGRA |
200301 |
286.00 |
050M |
|
20498144889 |
AGROPECUARIAS UNIDAS EIRL |
05306062208 |
053010069731 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200113 |
977.00 |
050M |
|
20498144889 |
AGROPECUARIAS UNIDAS EIRL |
05306062208 |
053020003830 |
O.DE PAGO/R.E.C |
6091 |
MF1781 |
200211 |
181.00 |
050M |
|
20498144889 |
AGROPECUARIAS UNIDAS EIRL |
05306061773 |
053010093095 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
864.00 |
050M |
|
20498355669 |
AGROVIAS E.I.R.L. |
053010093478 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
286.00 |
050M |
|
|
10044102094 |
AGUIRRE CORNEJO CIRILO ENRIQUE |
053010089872 |
O.DE PAGO |
8028 |
RESITP |
200211 |
199.00 |
050M |
|
|
10044102094 |
AGUIRRE CORNEJO CIRILO ENRIQUE |
053010089873 |
O.DE PAGO |
8028 |
RESITP |
200212 |
195.00 |
050M |
|
|
10044102094 |
AGUIRRE CORNEJO CIRILO ENRIQUE |
053010089874 |
O.DE PAGO |
8028 |
RESITP |
200301 |
192.00 |
050M |
|
|
10306762333 |
ALBERTO CONDEZO CESAR AUGUSTO |
053421506 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20222182639 |
ALBERTO PEREZ P S R LTDA |
05306061342 |
053010092114 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
20222182639 |
ALBERTO PEREZ P S R LTDA |
05306061342 |
053010092115 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
20222182639 |
ALBERTO PEREZ P S R LTDA |
05306061342 |
053010092116 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
10091362185 |
ALCARRAZ ROMAN RAUL |
053020004446 |
R.DE MULTA |
6111 |
MR1785 |
200302 |
1,580.00 |
050M |
|
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092213 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
184.00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092216 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200206 |
176.00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092214 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
181.00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092217 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200207 |
174.00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092215 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
179.00 |
050M |
|
20228985661 |
ALICIA BARRIOS E I R LTDA |
05306061363 |
053010092218 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200208 |
171.00 |
050M |
|
20498116249 |
ALINDUSTRIAS S.A.C. |
053421850 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
4,859.00 |
050M |
|
|
20498116249 |
ALINDUSTRIAS S.A.C. |
053421851 |
R INTENDENCIA |
5216 |
EFCT36 |
200303 |
811.00 |
050M |
|
|
20498286918 |
ALL GENERAL BUSSINES S.R.L. |
05306061793 |
053010093138 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
844.00 |
050M |
|
10308573325 |
ALMIRON SILLCAHUI HUBERT |
053421556 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10292964035 |
ALPACA HUAMANI CLAUDIO ELISBAN |
053421462 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
4,761.00 |
050M |
|
|
10295378579 |
ALVARADO LINARES HECTOR GONZALO |
053421692 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10296380615 |
ALVAREZ ALVAREZ JULIA ROSARIO |
053421776 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10239631121 |
ALVAREZ SAICO TERESA |
053010089932 |
O.DE PAGO |
8028 |
RESITP |
200207 |
174.00 |
050M |
|
|
10239631121 |
ALVAREZ SAICO TERESA |
053010089933 |
O.DE PAGO |
8028 |
RESITP |
200208 |
171.00 |
050M |
|
|
10239631121 |
ALVAREZ SAICO TERESA |
053010089934 |
O.DE PAGO |
8028 |
RESITP |
200209 |
169.00 |
050M |
|
|
10296943491 |
AMAHUA HUALLA ANGELICA |
053010094143 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
189.00 |
050M |
|
|
20272970131 |
AMERICAN TIGER S.R.L. |
05306060880 |
053010089498 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
5,439.00 |
050M |
|
20272970131 |
AMERICAN TIGER S.R.L. |
05306060880 |
053010089499 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
400.00 |
050M |
|
20272970131 |
AMERICAN TIGER S.R.L. |
05306060880 |
053010089500 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,481.00 |
050M |
|
20413250626 |
ANCER S.R.L. |
05306061535 |
053010092610 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
512.00 |
050M |
|
20413250626 |
ANCER S.R.L. |
05306061535 |
053010092611 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
559.00 |
050M |
|
10296688342 |
ANDIA MACHICAO ADELA CIPRIANA |
05306061457 |
053010092463 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,491.00 |
050M |
|
10296688342 |
ANDIA MACHICAO ADELA CIPRIANA |
05306061457 |
053010092464 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
402.00 |
050M |
|
10296164467 |
APAZA CHOQUE VICTOR ELEUTERIO |
053010091067 |
O.DE PAGO |
8028 |
RESITP |
200206 |
184.00 |
050M |
|
|
10296164467 |
APAZA CHOQUE VICTOR ELEUTERIO |
053010091068 |
O.DE PAGO |
8028 |
RESITP |
200207 |
181.00 |
050M |
|
|
10296164467 |
APAZA CHOQUE VICTOR ELEUTERIO |
053010091069 |
O.DE PAGO |
8028 |
RESITP |
200208 |
179.00 |
050M |
|
|
10294284643 |
APAZA DE BALTAZAR JULIA SOLEDAD |
053421875 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10308274182 |
APAZA GUTIERREZ CLETO |
053421527 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10294559791 |
APAZA MAMANI JAVIER |
05306061129 |
053010090707 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
498.00 |
050M |
|
10004821969 |
APAZA QUICO ERNESTO JOSE |
053423344 |
R.DE INTENDENCIA |
SEAP |
200302 |
ACOGIDO |
050M |
||
|
10308521490 |
APAZA QUISPE JUAN CEFERINO |
053421552 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10308233613 |
ARANIBAR CARPIO LUIS ALBERTO FCO. |
053421518 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10292879445 |
ARANIBAR OLAZABAL BEATRIZ VICTORIA |
05306061071 |
053010090257 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
178.00 |
050M |
|
10292043576 |
ARCE MALDONADO KAREM LIZBETH |
05306061038 |
053010089951 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
10292043576 |
ARCE MALDONADO KAREM LIZBETH |
05306061038 |
053010089952 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
10292043576 |
ARCE MALDONADO KAREM LIZBETH |
05306061038 |
053010089953 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
10292043576 |
ARCE MALDONADO KAREM LIZBETH |
053020004231 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
637.00 |
050M |
|
|
10292075893 |
ARENAS PORTUGAL JOSE EDUARDO |
053010089954 |
O.DE PAGO |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
|
10292075893 |
ARENAS PORTUGAL JOSE EDUARDO |
053010089955 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10292075893 |
ARENAS PORTUGAL JOSE EDUARDO |
053010089956 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
20273390341 |
ARFISEM E.I.R.LTDA. |
05306062278 |
053010094117 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199912 |
54,228.00 |
050M |
|
20498123539 |
ASOC. GREMIAL PESC. ART. EXTRAC. MARISCO |
053020004304 |
R.DE MULTA |
1011 |
IGVICP |
200212 |
636.00 |
050M |
|
|
20124765235 |
ASSA DEL SUR SCR LIMITADA |
053010091677 |
O.DE PAGO |
8028 |
RESITP |
200301 |
154.00 |
050M |
|
|
20124765235 |
ASSA DEL SUR SCR LIMITADA |
053010091678 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
05306061234 |
053010091475 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
171.00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
05306061234 |
053010091476 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
168.00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
05306061234 |
053010091478 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200301 |
157.00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
05306061234 |
053010091477 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
166.00 |
050M |
|
20120872177 |
AVICOLA DON LUCHO S.R.LTDA. |
05306061234 |
053010091479 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200302 |
155.00 |
050M |
|
10293549597 |
AYALA COAGUILA ERASMO |
053010090463 |
O.DE PAGO |
8028 |
RESITP |
200302 |
155.00 |
050M |
|
|
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
05306061574 |
053010092677 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,571.00 |
050M |
|
20370207969 |
B.J.J.TECNIC.EN ESTRUCT.MET.Y SERV.EIRL. |
05306063236 |
053010096730 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
1,567.00 |
050M |
|
10295512437 |
BARRIGA VALENCIA MARIBEL |
053421433 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
2,539.00 |
050M |
|
|
10293764072 |
BARRIOS ARAPA PEREGRINA ELENA |
053010094133 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
402.00 |
050M |
|
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
05306061101 |
053010090523 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200211 |
167.00 |
050M |
|
10080362205 |
BAUTISTA PALOMINO PELAGIO |
053423329 |
R.DE INTENDENCIA |
SEAP |
200302 |
ACOGIDO |
050M |
||
|
10292164004 |
BECERRA GARCIA YOLANDA FRANCISCA |
05306061605 |
053010092728 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
498.00 |
050M |
|
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
053010090115 |
O.DE PAGO |
8028 |
RESITP |
200302 |
151.00 |
050M |
|
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090883 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090886 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
204.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090888 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
177.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090884 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090887 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
201.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090889 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
175.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090885 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
10295297722 |
BENAVENTE AMANQUI ELSA ANA |
05306061151 |
053010090890 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
172.00 |
050M |
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
053010090943 |
O.DE PAGO |
5330 |
RESION |
200207 |
173.00 |
050M |
|
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
053010090944 |
O.DE PAGO |
5330 |
RESION |
200208 |
170.00 |
050M |
|
|
10295456278 |
BERNAL DE GONZALES MARY ELLA |
053010090945 |
O.DE PAGO |
5330 |
RESION |
200209 |
168.00 |
050M |
|
|
10294272025 |
BLANCO CALLO HERMELINDA MONICA |
053010093547 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
182.00 |
050M |
|
|
10295513476 |
BORDA PEREA YOVANA SHIRLEY |
05306061160 |
053010090955 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
161.00 |
050M |
|
10295513476 |
BORDA PEREA YOVANA SHIRLEY |
05306061160 |
053010090956 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
159.00 |
050M |
|
10295513476 |
BORDA PEREA YOVANA SHIRLEY |
05306061160 |
053010090957 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
157.00 |
050M |
|
20327288041 |
BRAJERPOL E.I.R.LTDA. |
05306063211 |
053010096687 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
199910 |
921.00 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
05306061149 |
053010090869 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
638.00 |
050M |
|
10292206611 |
BUSTINZA MAYDANA JHON ZENON |
053010089986 |
O.DE PAGO |
8028 |
RESITP |
200208 |
178.00 |
050M |
|
|
10292206611 |
BUSTINZA MAYDANA JHON ZENON |
053010089987 |
O.DE PAGO |
8028 |
RESITP |
200209 |
175.00 |
050M |
|
|
10292206611 |
BUSTINZA MAYDANA JHON ZENON |
053010089988 |
O.DE PAGO |
8028 |
RESITP |
200210 |
172.00 |
050M |
|
|
10294239796 |
BUSTINZA MAYDANA SOLEDAD |
053421873 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20498340556 |
C & U S.A.C. |
053010093476 |
O.DE PAGO |
1011 |
IGVIPC |
200301 |
281.00 |
050M |
|
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091876 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
176.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091879 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
174.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091877 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200208 |
173.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091880 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
171.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091878 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200209 |
171.00 |
050M |
|
20163675677 |
C.E.G.N.E. DIVINA FAMILIA |
05306061304 |
053010091881 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200209 |
169.00 |
050M |
|
10293260023 |
CACERES MARTINEZ EDUARDO ALBERTO |
053417297 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
3,729.00 |
050M |
|
|
10295161251 |
CACERES ZEGARRA JAIME ALEJANDRO |
053010090816 |
O.DE PAGO |
8028 |
RESITP |
200301 |
155.00 |
050M |
|
|
10295161251 |
CACERES ZEGARRA JAIME ALEJANDRO |
053010090817 |
O.DE PAGO |
8028 |
RESITP |
200302 |
153.00 |
050M |
|
|
10294800102 |
CAHUINA DE CAYLLAHUA BENILDA AMELIA |
053010090762 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
20498044230 |
CALIDAD E IMAGEN EMPRESARIAL S.R.L. |
053010093428 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
172.00 |
050M |
|
|
20498044230 |
CALIDAD E IMAGEN EMPRESARIAL S.R.L. |
053010093427 |
O.DE PAGO |
1011 |
IGVIPC |
200301 |
190.00 |
050M |
|
|
10305800738 |
CANCHACO LAQUI TEODORA |
053010093845 |
O.DE PAGO |
1011 |
IGVIPC |
200210 |
252.00 |
050M |
|
|
10292017389 |
CANQUI BUSTINZA JULIA |
053010089945 |
O.DE PAGO |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
|
10292017389 |
CANQUI BUSTINZA JULIA |
053010089946 |
O.DE PAGO |
8028 |
RESITP |
200212 |
157.00 |
050M |
|
|
10292017389 |
CANQUI BUSTINZA JULIA |
053010089947 |
O.DE PAGO |
8028 |
RESITP |
200301 |
155.00 |
050M |
|
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306062046 |
053010093830 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199907 |
6,659.00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306062046 |
053010093831 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199909 |
6,185.00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306062046 |
053010093832 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199911 |
10,853.00 |
050M |
|
10308320648 |
CANQUI POMALEQUI MANUEL |
05306062046 |
053010093833 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199912 |
4,655.00 |
050M |
|
10292943186 |
CAPARO AMADO JUAN RAMON |
05306061075 |
053010090279 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
165.00 |
050M |
|
10292943186 |
CAPARO AMADO JUAN RAMON |
05306061075 |
053010090280 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
162.00 |
050M |
|
10292943186 |
CAPARO AMADO JUAN RAMON |
05306061075 |
053010090281 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
160.00 |
050M |
|
10308447389 |
CAPIZO GAMERO ANTONINA TRINIDAD |
05306061599 |
053010092711 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200209 |
624.00 |
050M |
|
10308447389 |
CAPIZO GAMERO ANTONINA TRINIDAD |
05306061599 |
053010092712 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200210 |
709.00 |
050M |
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
053010090807 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
053010090808 |
O.DE PAGO |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
|
10295094881 |
CARAZAS DE GUTIERREZ DALIA LUZ HONORATA |
053010090809 |
O.DE PAGO |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
|
10293076559 |
CARBAJAL MEJIA JACQUELINE MARGARITA |
053010094265 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
679.00 |
050M |
|
|
10046351750 |
CARDENAS CORNEJO OSCAR HUMBERTO |
053010089879 |
O.DE PAGO |
8028 |
RESITP |
200302 |
159.00 |
050M |
|
|
10293595882 |
CARDENAS DE BALDARRAGO CLEMENCIA FIDELA |
053010090476 |
O.DE PAGO |
8028 |
RESITP |
200206 |
174.00 |
050M |
|
|
10293595882 |
CARDENAS DE BALDARRAGO CLEMENCIA FIDELA |
053010090477 |
O.DE PAGO |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
|
10293595882 |
CARDENAS DE BALDARRAGO CLEMENCIA FIDELA |
053010090478 |
O.DE PAGO |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
|
10294760968 |
CARDENAS DE PAREDES LILIA AIDA |
053423338 |
R.DE INTENDENCIA |
SEAP |
200302 |
ACOGIDO |
050M |
||
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306062296 |
053010072992 |
R.E.C |
5210 |
SALUD |
200207 |
181.00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306062296 |
053010085145 |
R.E.C |
8028 |
RESITP |
200212 |
432.00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306062296 |
053010088522 |
R.E.C |
5210 |
SALUD |
200212 |
169.00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
05306062296 |
053010087184 |
R.E.C |
8028 |
RESITP |
200301 |
424.00 |
050M |
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005231 |
R.DE DETERMINACION |
1011 |
IGVICP |
200101 |
607.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005232 |
R.DE DETERMINACION |
1011 |
IGVICP |
200102 |
572.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005233 |
R.DE DETERMINACION |
1011 |
IGVICP |
200103 |
1,589.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005234 |
R.DE DETERMINACION |
1011 |
IGVICP |
200104 |
305.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005235 |
R.DE DETERMINACION |
1011 |
IGVICP |
200105 |
273.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005224 |
R.DE DETERMINACION |
1011 |
IGVICP |
200006 |
929.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005225 |
R.DE DETERMINACION |
1011 |
IGVICP |
200007 |
452.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005236 |
R.DE DETERMINACION |
1011 |
IGVICP |
200107 |
281.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005226 |
R.DE DETERMINACION |
1011 |
IGVICP |
200008 |
354.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005237 |
R.DE DETERMINACION |
1011 |
IGVICP |
200108 |
270.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005227 |
R.DE DETERMINACION |
1011 |
IGVICP |
200009 |
850.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005228 |
R.DE DETERMINACION |
1011 |
IGVICP |
200010 |
941.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005229 |
R.DE DETERMINACION |
1011 |
IGVICP |
200011 |
341.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005230 |
R.DE DETERMINACION |
1011 |
IGVICP |
200012 |
483.00 |
050M |
|
|
20121246946 |
CARGO EXPRESS COURIERS EIR LTDA |
054030005238 |
R.DE DETERMINACION |
1011 |
IGVICP |
200112 |
256.00 |
050M |
|
|
20328409730 |
CARGUEROS AREQUIPA E.I.R.LTDA. |
05306062310 |
053010094147 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
589.00 |
050M |
|
10294465273 |
CARRASCO CASTRO SONIA NUVIA |
05306061623 |
053010092768 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
832.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090331 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
267.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090334 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
172.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090332 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
263.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090335 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
169.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090333 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
260.00 |
050M |
|
10293067657 |
CASA CCOTO BARTOLOME ROMAN |
05306061081 |
053010090336 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
167.00 |
050M |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
053010091653 |
O.DE PAGO |
8028 |
RESITP |
200207 |
181.00 |
050M |
|
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
053010091654 |
O.DE PAGO |
8028 |
RESITP |
200208 |
179.00 |
050M |
|
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
053010091655 |
O.DE PAGO |
8028 |
RESITP |
200209 |
176.00 |
050M |
|
|
10308299100 |
CASAZOLA GUTIERREZ ABUNDIO VICTORIANO |
053421528 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20311776933 |
CASE S.A.C. |
053423405 |
R. DE INTENDENCIA |
6041 |
MO1761 |
200304 |
0.00 |
050M |
|
|
10309612812 |
CASSA YAPO JUANA YMELDA |
053421570 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10420288056 |
CASTILLO TORRICO MARCO ANTONIO ELISEO |
05306061465 |
053010092477 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,277.00 |
050M |
|
10294707285 |
CASTILLO YUCA LOURDES AMPARO |
05306061135 |
053010090740 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
172.00 |
050M |
|
10294707285 |
CASTILLO YUCA LOURDES AMPARO |
05306061135 |
053010090741 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
170.00 |
050M |
|
10294707285 |
CASTILLO YUCA LOURDES AMPARO |
05306061135 |
053010090742 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
167.00 |
050M |
|
10295719384 |
CASTRO APAZA ABIGAIL |
053421658 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090196 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
171.00 |
050M |
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090199 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
169.00 |
050M |
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090197 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200208 |
169.00 |
050M |
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090200 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
167.00 |
050M |
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090198 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200209 |
166.00 |
050M |
|
10292706460 |
CASTRO DE SALAS DELIA MARTHA |
05306061062 |
053010090201 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200209 |
163.00 |
050M |
|
10292456161 |
CAVALLERO CALLE FELIX |
05306061050 |
053010090060 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
178.00 |
050M |
|
10292456161 |
CAVALLERO CALLE FELIX |
05306061050 |
053010090061 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
176.00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
053020004343 |
R.DE MULTA |
6091 |
MF1781 |
200202 |
292.00 |
050M |
|
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
053020004344 |
R.DE MULTA |
6091 |
MF1781 |
200203 |
214.00 |
050M |
|
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
053020004345 |
R.DE MULTA |
6091 |
MF1781 |
200204 |
286.00 |
050M |
|
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
053020004346 |
R.DE MULTA |
6091 |
MF1781 |
200205 |
197.00 |
050M |
|
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094076 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200202 |
4,095.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094077 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200202 |
452.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094076 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200202 |
4,095.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094077 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200202 |
452.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094078 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200203 |
1,502.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094079 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200203 |
166.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094078 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200203 |
1,502.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094079 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200203 |
166.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094080 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200204 |
6,185.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094080 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200204 |
6,185.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094081 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200205 |
1,587.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094082 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200205 |
176.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094081 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200205 |
1,587.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094082 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200205 |
176.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094083 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200207 |
1,011.00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306062261 |
053010094083 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200207 |
1,011.00 |
050M |
|
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
05306062066 |
053010093913 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200201 |
224.00 |
050M |
|
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
05306062066 |
053010093914 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200204 |
180.00 |
050M |
|
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
05306062066 |
053010093912 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200205 |
360.00 |
050M |
|
10293047796 |
CENTTY LOPEZ EDWIN SIXTO |
05306062066 |
053010093915 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200205 |
167.00 |
050M |
|
20498344543 |
CERES IMPORT EXPORT E.I.R.L. |
053010093793 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
195.00 |
050M |
|
|
10084695543 |
CESPEDES VALCARCEL DANTE RODOLFO |
05306063225 |
053010096716 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
2,855.00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
053421432 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
DENEGADO |
050M |
|
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
05306062091 |
053010093981 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200207 |
7,054.00 |
050M |
|
10296818777 |
CHARRES VARGAS FELIX |
053010091173 |
O.DE PAGO |
8028 |
RESITP |
200302 |
153.00 |
050M |
|
|
10293195621 |
CHAVEZ ARENAS ASISCLO TELESFORO |
053020004238 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
640.00 |
050M |
|
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
05306060827 |
053010089397 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
2,332.00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
053020004348 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200211 |
844.00 |
050M |
|
|
10296533675 |
CHAVEZ GARCIA JESUS FIDEL |
053421654 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
053010090295 |
O.DE PAGO |
8028 |
RESITP |
200211 |
158.00 |
050M |
|
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
053010090296 |
O.DE PAGO |
8028 |
RESITP |
200212 |
155.00 |
050M |
|
|
10292965457 |
CHAVEZ PANTIGOSO VICTOR HUGO |
053010090297 |
O.DE PAGO |
8028 |
RESITP |
200301 |
153.00 |
050M |
|
|
10295236171 |
CHAVEZ PAREDES LOURDES NIEVES |
053010090843 |
O.DE PAGO |
8028 |
RESITP |
200302 |
184.00 |
050M |
|
|
10309609315 |
CHIRINOS LIZARES MARIO CONSTANTINO M. |
05306060844 |
053010089428 |
O.DE PAGO/R.E.C |
3411 |
AGRGRA |
200301 |
6,651.00 |
050M |
|
10309609315 |
CHIRINOS LIZARES MARIO CONSTANTINO M. |
05306060844 |
053010089429 |
O.DE PAGO/R.E.C |
5222 |
ESSASA |
200301 |
985.00 |
050M |
|
10292648206 |
CHIRINOS ORTIZ FROILAN EDUARDO |
053010090167 |
O.DE PAGO |
8028 |
RESITP |
200206 |
177.00 |
050M |
|
|
10292648206 |
CHIRINOS ORTIZ FROILAN EDUARDO |
053010090168 |
O.DE PAGO |
8028 |
RESITP |
200207 |
175.00 |
050M |
|
|
10292648206 |
CHIRINOS ORTIZ FROILAN EDUARDO |
053010090169 |
O.DE PAGO |
8028 |
RESITP |
200208 |
172.00 |
050M |
|
|
10410315721 |
CHOQUE LAURA EDWIN |
053010093608 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
235.00 |
050M |
|
|
10294641748 |
CHOQUEHUANCA QUISPE ESTELA OLGA |
053421910 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10248616461 |
CHOQUENAIRA CHURATA ADELAIDA |
053010089935 |
O.DE PAGO |
8028 |
RESITP |
200301 |
157.00 |
050M |
|
|
10248616461 |
CHOQUENAIRA CHURATA ADELAIDA |
053010089936 |
O.DE PAGO |
8028 |
RESITP |
200302 |
155.00 |
050M |
|
|
10292655164 |
CHUQUICONDOR COLLANDRES AGAPITO DOROTEO |
053020004234 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
10412026697 |
CHURA KANA JUAN JACINTO |
053010092822 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
532.00 |
050M |
|
|
20370970395 |
CIBERTEL CONTRATISTAS S.R.LTDA |
05306062313 |
053010094150 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
4,314.00 |
050M |
|
20370085162 |
CLINILAB SERVICIOS MEDICOS S.R.L. |
053020004283 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
639.00 |
050M |
|
|
10294119278 |
COANQUI MAMANI EDGARD NESTOR |
05306061116 |
053010090621 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
177.00 |
050M |
|
10294119278 |
COANQUI MAMANI EDGARD NESTOR |
05306061116 |
053010090622 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
10294119278 |
COANQUI MAMANI EDGARD NESTOR |
05306061116 |
053010090623 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
172.00 |
050M |
|
20412773196 |
COINSERCOM CONTRATISTAS GENERALES S.A. |
053010096733 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
313.00 |
050M |
|
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091599 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
164.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091602 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
159.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091605 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
163.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091608 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200211 |
160.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091600 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
161.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091603 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200212 |
156.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091606 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200212 |
160.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091601 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
159.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
053010091604 |
O.DE PAGO |
5233 |
RESIES |
200301 |
154.00 |
050M |
|
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
05306061260 |
053010091607 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200301 |
158.00 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
053010091867 |
O.DE PAGO |
8028 |
RESITP |
200301 |
158.00 |
050M |
|
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
053010091868 |
O.DE PAGO |
8028 |
RESITP |
200302 |
156.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005290 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200001 |
466.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005296 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200101 |
519.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005291 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200002 |
925.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005292 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200003 |
946.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005293 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200004 |
1,224.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005294 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200005 |
675.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005295 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200012 |
329.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005297 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200013 |
22,367.00 |
050M |
|
|
20411514634 |
COMERCIAL CALIFORNIA E.I.R.LTDA. |
054030005298 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200113 |
6,764.00 |
050M |
|
|
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
053010091565 |
O.DE PAGO |
8028 |
RESITP |
200210 |
195.00 |
050M |
|
|
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
053010091566 |
O.DE PAGO |
8028 |
RESITP |
200211 |
192.00 |
050M |
|
|
20121387337 |
COMERCIAL DEL SUR VASQUEZ AGUIRRE SRL |
053010091567 |
O.DE PAGO |
8028 |
RESITP |
200212 |
189.00 |
050M |
|
|
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
05106026693 |
051020004140 |
R.E.C |
6041 |
MO1761 |
200301 |
3,209.00 |
050P |
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199801 |
735.00 |
050M |
|
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
6091 |
MF1781 |
199801 |
735.00 |
050M |
|
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199809 |
61,979.00 |
050M |
|
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
1011 |
MULTA |
199809 |
61,979.00 |
050M |
|
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199812 |
615.00 |
050M |
|
|
20272499731 |
COMERCIAL IND. ALIMENTARIA S.A. EN LIQUI |
098012003 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199901 |
1,240.00 |
050M |
|
|
20129882817 |
COMERCIAL KARINA EIRL |
05306061280 |
053010091719 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
228.00 |
050M |
|
20498119264 |
COMERCIAL Y DIST.HITUSA E.I.R.L. |
05306061772 |
053010093091 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
709.00 |
050M |
|
20371171020 |
COMERCIALIZADORA BANTE S.C.R.L. |
053020004536 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20187229929 |
COMERCIO Y SERVICIOS AREQUIPA E.I.R.LTDA |
05306061323 |
053010091980 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
20187229929 |
COMERCIO Y SERVICIOS AREQUIPA E.I.R.LTDA |
05306061323 |
053010091983 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
211.00 |
050M |
|
20187229929 |
COMERCIO Y SERVICIOS AREQUIPA E.I.R.LTDA |
05306061323 |
053010091984 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
173.00 |
050M |
|
20187229929 |
COMERCIO Y SERVICIOS AREQUIPA E.I.R.LTDA |
05306061323 |
053010091981 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
20187229929 |
COMERCIO Y SERVICIOS AREQUIPA E.I.R.LTDA |
05306061323 |
053010091982 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
20498257730 |
COMUNICACIONES CORPORATIVAS SCRL |
053020004562 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
05306062200 |
053010069721 |
R.E.C |
3081 |
RTARPJ |
200113 |
294.00 |
050M |
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
05306062200 |
053020003268 |
R.E.C |
6091 |
MF1781 |
200208 |
363.00 |
050M |
|
20498075461 |
COMUNIDAD CAMPESINA DE CHILCAYMARCA |
05306062200 |
053020003623 |
R.E.C |
6091 |
MF1781 |
200209 |
353.00 |
050M |
|
20202276301 |
CONCEJO DISTRITAL DE RIO GRANDE IQUIPI |
05306061491 |
053010092522 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
425.00 |
050M |
|
20202276301 |
CONCEJO DISTRITAL DE RIO GRANDE IQUIPI |
05306061491 |
053010092523 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
613.00 |
050M |
|
10296453353 |
CONCHA TEJADA JORGE HUMBERTO |
053423370 |
R. DE INTENDENCIA |
3111 |
RTAESP |
200304 |
0.00 |
050M |
|
|
10417354897 |
CONDORI CATI MILUSKA |
05306060847 |
053010089433 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
5,600.00 |
050M |
|
10308441500 |
CONDORI HANCCO MODESTO BENITO |
053421543 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20498358501 |
CONEXION MOVIL S.A.C. |
053020004325 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
640.00 |
050M |
|
|
20498123709 |
CONEXION TELEFONICA E.I.R.L. |
053421805 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
5,355.00 |
050M |
|
|
20498162941 |
CONST.CALAMINERA Y FERRETERA DEL SUR SRL |
053020004558 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20498035168 |
CONSTRUC NAVALES Y SERV ESPINOZA SAC |
053010093067 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
513.00 |
050M |
|
|
20100201071 |
CONSTRUCCIONES E INVERSIONES S.A. |
053342003 |
R. TRIBUNAL FISCAL |
6091 |
MF1781 |
199214 |
0.00 |
050M |
|
|
20100201071 |
CONSTRUCCIONES E INVERSIONES S.A. |
053342003 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199214 |
43,687.42 |
050M |
|
|
20100201071 |
CONSTRUCCIONES E INVERSIONES S.A. |
053342003 |
R. TRIBUNAL FISCAL |
6091 |
MF1781 |
199314 |
12,732.57 |
050M |
|
|
20100201071 |
CONSTRUCCIONES E INVERSIONES S.A. |
053342003 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199314 |
12,192.57 |
050M |
|
|
20328222311 |
CONSTRUCT.DEL CARPIO Y GAMARRA ASOC.SRL. |
05106026467 |
051010039818 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
339.00 |
050P |
|
20328222311 |
CONSTRUCT.DEL CARPIO Y GAMARRA ASOC.SRL. |
051010039819 |
ORDEN DE PAGO |
5233 |
RESIES |
200303 |
152.00 |
050P |
|
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306063229 |
053010096721 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
913.00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306061224 |
053010091426 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
2,217.00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306061224 |
053010091427 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200302 |
472.00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306061224 |
053010091428 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200302 |
275.00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306061224 |
053010091429 |
O.DE PAGO/R.E.C |
7038 |
RESISE |
200302 |
378.00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
05306061224 |
053010091430 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200302 |
299.00 |
050M |
|
20498186379 |
CONSTRUCTORA INM.Y SERV.GUERRA E.I.R.L. |
05306062210 |
053010071371 |
R.E.C |
1011 |
IGVICP |
200202 |
1,007.00 |
050M |
|
20133027409 |
CONSULT.Y CONSTRUC. ANDINOS S.A. EN LIQ. |
053010091761 |
O.DE PAGO |
8028 |
RESITP |
200301 |
200.00 |
050M |
|
|
20133027409 |
CONSULT.Y CONSTRUC. ANDINOS S.A. EN LIQ. |
053010091762 |
O.DE PAGO |
8028 |
RESITP |
200302 |
198.00 |
050M |
|
|
20498300333 |
CONSVIC E.I.R.L. |
053020004319 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
20370417009 |
CONSYEJ CONS. Y EJEC. ASOC. EIRLTDA. |
05306062334 |
053010094180 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
52,690.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
05306061331 |
053010092024 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
176.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
05306061331 |
053010092025 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
174.00 |
050M |
|
20206937620 |
CONTRATISTAS GENERALES SAIN S.R.L. |
05306061331 |
053010092026 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200208 |
171.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
05306061337 |
053010092074 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
176.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
05306061337 |
053010092076 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
174.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
05306061337 |
053010092075 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
174.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
05306061337 |
053010092077 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
171.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
05306061337 |
053010092078 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
169.00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
053020004268 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
636.00 |
050M |
|
|
20327245741 |
CONTRATISTAS VARIOS E.I.R.L. |
054030005273 |
R.DE DETERMINACION |
1011 |
IGVICP |
200106 |
461.00 |
050M |
|
|
20327245741 |
CONTRATISTAS VARIOS E.I.R.L. |
054030005274 |
R.DE DETERMINACION |
1011 |
IGVICP |
200108 |
773.00 |
050M |
|
|
20327245741 |
CONTRATISTAS VARIOS E.I.R.L. |
054030005271 |
R.DE DETERMINACION |
1011 |
IGVICP |
200009 |
374.00 |
050M |
|
|
20327245741 |
CONTRATISTAS VARIOS E.I.R.L. |
054030005272 |
R.DE DETERMINACION |
1011 |
IGVICP |
200011 |
407.00 |
050M |
|
|
20327245741 |
CONTRATISTAS VARIOS E.I.R.L. |
054030005275 |
R.DE DETERMINACION |
1011 |
IGVICP |
200111 |
530.00 |
050M |
|
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
05306061024 |
053010089835 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,024.00 |
050M |
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
05306061024 |
053010089836 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,121.00 |
050M |
|
20130798382 |
COOP DE PRODUCCION ESPECIAL LA CAMPINA L |
053010091741 |
O.DE PAGO |
8028 |
RESITP |
200212 |
159.00 |
050M |
|
|
20130798382 |
COOP DE PRODUCCION ESPECIAL LA CAMPINA L |
053010091742 |
O.DE PAGO |
8028 |
RESITP |
200301 |
157.00 |
050M |
|
|
20130798382 |
COOP DE PRODUCCION ESPECIAL LA CAMPINA L |
053010091743 |
O.DE PAGO |
8028 |
RESITP |
200302 |
155.00 |
050M |
|
|
20412095937 |
COOP.TRABJ.FOM.EMPLEO UNION LABORAL LTDA |
05306062276 |
053010094113 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199911 |
31,152.00 |
050M |
|
20412095937 |
COOP.TRABJ.FOM.EMPLEO UNION LABORAL LTDA |
05306062276 |
053010094114 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199912 |
41,162.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306062061 |
053010093887 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200206 |
809.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306062061 |
053010093888 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200206 |
197.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306062061 |
053010093886 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200209 |
182.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306061346 |
053010092133 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
175.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306061346 |
053010092134 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
172.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306061346 |
053010092135 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
170.00 |
050M |
|
10295703208 |
CORDOVA FLORES WALTER |
053010091004 |
O.DE PAGO |
8028 |
RESITP |
200206 |
172.00 |
050M |
|
|
10295703208 |
CORDOVA FLORES WALTER |
053010091005 |
O.DE PAGO |
8028 |
RESITP |
200207 |
169.00 |
050M |
|
|
10295703208 |
CORDOVA FLORES WALTER |
053010091006 |
O.DE PAGO |
8028 |
RESITP |
200208 |
167.00 |
050M |
|
|
20327315545 |
COREIN S.R.LTDA. |
05306060890 |
053010089523 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
3,149.00 |
050M |
|
20327315545 |
COREIN S.R.LTDA. |
05306060890 |
053010089524 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,281.00 |
050M |
|
10294492084 |
CORNEJO FLORES EDGAR DOMINGO |
05306062234 |
053010094023 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
159.00 |
050M |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
05306061034 |
053010089864 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
767.00 |
050M |
|
20272858218 |
CORPORACION DE ALIMENTOS DEL PERU S.A.C. |
05106026368 |
051010039628 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
65,223.00 |
050P |
|
20412883617 |
COSERSA E.I.R.L. |
05306061728 |
053010093010 |
O.DE PAGO/R.E.C |
1010 |
IGVICP |
200301 |
542.00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
05306061728 |
053010093011 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
389.00 |
050M |
|
10295972802 |
COTTA QUISPE DONATO VIDAL |
053421674 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20272690287 |
COVICEL E.I.R.LTDA. |
05306061990 |
053010093653 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200301 |
167.00 |
050M |
|
10293414942 |
CUNO CHAMBILLA JAIME ROBERTO |
053010094131 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
457.00 |
050M |
|
|
10296324472 |
CURI NINA HAYDEE |
05306061179 |
053010091105 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
171.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
05306061179 |
053010091106 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
168.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
05306061179 |
053010091107 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
165.00 |
050M |
|
10292989798 |
CURSE CASTRO ROBERTO |
053010096776 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
327.00 |
050M |
|
|
10304883621 |
CUTIPA CRUZ DE HUARACA PAULINA |
053010093598 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
169.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199903 |
993.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199903 |
519.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199904 |
303.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199904 |
160.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199905 |
494.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199905 |
240.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199906 |
1,902.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199906 |
725.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199907 |
703.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199908 |
976.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199908 |
520.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199909 |
924.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199911 |
339.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
199912 |
7,031.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199912 |
3,189.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
3081 |
RTARPJ |
199913 |
6,021.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
199913 |
2,972.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200001 |
4,965.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200001 |
2,321.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200003 |
4,767.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200003 |
2,418.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200004 |
6,624.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200004 |
3,349.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200005 |
5,306.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200005 |
2,517.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200006 |
1,676.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200006 |
845.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200007 |
1,373.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200009 |
2,303.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200009 |
216.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200009 |
1,785.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200010 |
4,362.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200010 |
2,346.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
1011 |
IGVICP |
200011 |
3,192.00 |
050M |
|
|
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
454542002 |
R. TRIBUNAL FISCAL |
6101 |
MN1782 |
200011 |
2,359.00 |
050M |
|
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306061047 |
053010090023 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
174.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306061047 |
053010090024 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
05306061047 |
053010090025 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
10295563970 |
DELGADO FLORES LENIN OMAR |
053421669 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20124937974 |
DENTAL AREQUIPA REPRESENTACIONES S.C.R.L |
05306061274 |
053010091688 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
20124937974 |
DENTAL AREQUIPA REPRESENTACIONES S.C.R.L |
05306061274 |
053010091689 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
20124937974 |
DENTAL AREQUIPA REPRESENTACIONES S.C.R.L |
05306061274 |
053010091690 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
157.00 |
050M |
|
10803256913 |
DIAZ ALVAREZ ASUNTA MARCELA |
053421618 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
05306062281 |
053010094122 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
10,205.00 |
050M |
|
20100213592 |
DISCOTECA INTERNACIONAL SCRL |
053010032561 |
0.DE PAGO |
1011 |
IGVICP |
199504 |
752.00 |
050M |
|
|
20100213592 |
DISCOTECA INTERNACIONAL SCRL |
053010032562 |
0.DE PAGO |
1011 |
IGVICP |
199512 |
3,978.00 |
050M |
|
|
20497553505 |
DISENO MUEBLES & COSAS S.R.L. |
053010093740 |
O.DE PAGO |
3111 |
RTAESP |
200301 |
250.00 |
050M |
|
|
20220663745 |
DIST DE ART GEN CLAUMAR E I R LTDA |
053010092089 |
O.DE PAGO |
8028 |
RESITP |
200301 |
154.00 |
050M |
|
|
20220663745 |
DIST DE ART GEN CLAUMAR E I R LTDA |
053010092090 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
20369481241 |
DISTRIB. AGROVETERINARIA EL TRIGAL SCRL |
053010093368 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
277.00 |
050M |
|
|
20369413831 |
DISTRIBUID.Y COMERCIALIZAD. PERUANA S.A. |
051408121 |
R. DE INTENDENCIA |
REFT |
200302 |
0.00 |
050P |
||
|
20327392299 |
DISTRIBUIDORA AREQUIPA METROPOLITANA SRL |
05306062259 |
053010094071 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199905 |
14,598.00 |
050M |
|
20174345946 |
DISTRIBUIDORA CARVIL E.I.R.L. |
053010091952 |
O.DE PAGO |
8028 |
RESITP |
200302 |
157.00 |
050M |
|
|
20272643106 |
DISTRIBUIDORA JAYDE SCRL |
05106026732 |
051010040212 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200303 |
620.00 |
050P |
|
20170517092 |
DISTRIBUIDORA LIBERTAD S.R.LTDA. |
053010091931 |
O.DE PAGO |
8028 |
RESITP |
200206 |
182.00 |
050M |
|
|
20170517092 |
DISTRIBUIDORA LIBERTAD S.R.LTDA. |
053010091932 |
O.DE PAGO |
8028 |
RESITP |
200207 |
179.00 |
050M |
|
|
20170517092 |
DISTRIBUIDORA LIBERTAD S.R.LTDA. |
053010091933 |
O.DE PAGO |
8028 |
RESITP |
200208 |
177.00 |
050M |
|
|
20100232112 |
DISTRIBUIDORA MERCEDES SA |
053010091442 |
O.DE PAGO |
8028 |
RESITP |
200302 |
157.00 |
050M |
|
|
20100232112 |
DISTRIBUIDORA MERCEDES SA |
053010091443 |
O.DE PAGO |
5058 |
RESIFO |
200302 |
156.00 |
050M |
|
|
20498254633 |
DISTRIBUIDORA SAN JOSE DEL SUR S.A.C. |
05306061582 |
053010092687 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,012.00 |
050M |
|
20498254633 |
DISTRIBUIDORA SAN JOSE DEL SUR S.A.C. |
05306061582 |
053010092688 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
929.00 |
050M |
|
20498254633 |
DISTRIBUIDORA SAN JOSE DEL SUR S.A.C. |
05306062067 |
053010093916 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200212 |
4,307.00 |
050M |
|
20129887614 |
DISTRIBUIDORA SAN JUAN SCRLTDA |
053010091720 |
O.DE PAGO |
8028 |
RESITP |
200206 |
174.00 |
050M |
|
|
20129887614 |
DISTRIBUIDORA SAN JUAN SCRLTDA |
053010091721 |
O.DE PAGO |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
|
20129887614 |
DISTRIBUIDORA SAN JUAN SCRLTDA |
053010091722 |
O.DE PAGO |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
|
20124989427 |
DON GIORGIO SR LTDA |
05306061278 |
053010091704 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
163.00 |
050M |
|
20498255524 |
DROMAYOR E.I.R.L. |
05306061917 |
053010093458 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
278.00 |
050M |
|
10418928439 |
DURAND PUELLES RONY ROBERT |
053010093611 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
243.00 |
050M |
|
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZAS HNOS SRL |
053010091434 |
O.DE PAGO |
5330 |
RESION |
200212 |
167.00 |
050M |
|
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZAS HNOS SRL |
053010091432 |
O.DE PAGO |
5233 |
RESIES |
200301 |
150.00 |
050M |
|
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZAS HNOS SRL |
053010091435 |
O.DE PAGO |
5330 |
RESION |
200301 |
164.00 |
050M |
|
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZAS HNOS SRL |
053010091433 |
O.DE PAGO |
5233 |
RESIES |
200302 |
159.00 |
050M |
|
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZAS HNOS SRL |
053010091436 |
O.DE PAGO |
5330 |
RESION |
200302 |
162.00 |
050M |
|
|
10296354754 |
ECHENIQUE RIVERA ROXANA |
053421775 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20371208985 |
ECOFARMA S.A. |
053020004288 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
20498196099 |
EDDYHEN CONTRATISTAS GENERALES S.A.C. |
053010096748 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
3,240.00 |
050M |
|
|
20498135979 |
EDITORES MAFERRO E.I.R.L. |
05306062205 |
053010055999 |
R.E.C |
5310 |
SALUD |
200110 |
340.00 |
050M |
|
20498135979 |
EDITORES MAFERRO E.I.R.L. |
05306062205 |
053010059013 |
R.E.C |
5310 |
SALUD |
200111 |
334.00 |
050M |
|
20498135979 |
EDITORES MAFERRO E.I.R.L. |
05306062205 |
053010061272 |
R.E.C |
5310 |
SALUD |
200112 |
329.00 |
050M |
|
20498135979 |
EDITORES MAFERRO E.I.R.L. |
05306062205 |
053020002974 |
R.E.C |
6411 |
M6411 |
200206 |
279.00 |
050M |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106026683 |
051020004092 |
R.E.C |
6411 |
M6411 |
200212 |
322.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106026683 |
051020004093 |
R.E.C |
6111 |
MR1785 |
200212 |
375.00 |
050P |
|
20498351833 |
EMP CONSTRUC Y SERV MULTIPLES RAMOS EIRL |
053010093152 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
610.00 |
050M |
|
|
20498052330 |
EMP DE SERVICIOS GENERALES CARLIN S.R.L. |
053020004301 |
R.DE MULTA |
1011 |
IGVICP |
200212 |
635.00 |
050M |
|
|
20370650994 |
EMP. SERV. VIRGEN DEL ROSARIO - UNON SRL |
053020004390 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
338.00 |
050M |
|
|
20498111107 |
EMPRESA AGROPECUARIA EL NAZARENO SRL |
05306060976 |
053010089735 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
5,301.00 |
050M |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
05306061283 |
053010091744 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
204.00 |
050M |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
05306061283 |
053010091745 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
201.00 |
050M |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
05306061283 |
053010091746 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
198.00 |
050M |
|
20124872741 |
EMPRESA DE SERVICIOS APOYO TOTAL SRL |
05306061273 |
053010091686 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200301 |
156.00 |
050M |
|
20124872741 |
EMPRESA DE SERVICIOS APOYO TOTAL SRL |
053010091687 |
O.DE PAGO |
5058 |
RESIFO |
200302 |
154.00 |
050M |
|
|
20327752252 |
EMPRESA DE TRANSPORTES CARLOS MIGUEL SRL |
05306062154 |
053020002607 |
R.E.C |
6041 |
MO1761 |
200206 |
704.00 |
050M |
|
20327752252 |
EMPRESA DE TRANSPORTES CARLOS MIGUEL SRL |
05306062154 |
053020003693 |
R.E.C |
6041 |
MO1761 |
200210 |
658.00 |
050M |
|
20498319786 |
EMPRESA DE TRANSPORTES CRISMA S.R.L. |
053010093474 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
257.00 |
050M |
|
|
20498269584 |
EMPRESA DE TRANSPORTES DANZUL S.R.L. |
053010093132 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
457.00 |
050M |
|
|
20170428316 |
EMPRESA DE TRANSPORTES DON JORGE EIRL |
05106026438 |
051010039761 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
654.00 |
050P |
|
20187226318 |
EMPRESA DE TRANSPORTES VIVALMA SCRL |
05306061322 |
053010091978 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
155.00 |
050M |
|
20187226318 |
EMPRESA DE TRANSPORTES VIVALMA SCRL |
053010091979 |
O.DE PAGO |
8028 |
RESITP |
200302 |
153.00 |
050M |
|
|
20369465989 |
EMPRESA GANADERA SAN LUCAS S.R.L. |
053010092958 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
652.00 |
050M |
|
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
05306060943 |
053010089653 |
O.DE PAGO/R.E.C |
5081 |
IESCTP |
200301 |
211.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
05306060943 |
053010089654 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
898.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
05306060943 |
053010089655 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
946.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
05306060944 |
053010089656 |
O.DE PAGO/R.E.C |
5081 |
IESCTP |
200301 |
263.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
05306060944 |
053010089657 |
O.DE PAGO/R.E.C |
5210 |
SAALUD |
200301 |
1,182.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
05306060944 |
053010089658 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
1,035.00 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306061321 |
053010091973 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200206 |
171.00 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306061321 |
053010091974 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200207 |
168.00 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306061321 |
053010091975 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200208 |
165.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106026696 |
052020002618 |
R.E.C |
6091 |
MF1781 |
200202 |
1,468.00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106026696 |
052020002620 |
R.E.C |
6091 |
MF1781 |
200203 |
2,528.00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106026696 |
052020002621 |
R.E.C |
6091 |
MF1781 |
200203 |
22,276.00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106026696 |
052020002619 |
R.E.C |
6091 |
MF1781 |
200205 |
1,298.00 |
050P |
|
10295493351 |
ERQUINIGO PEREDA RICHARD SANTIAGO |
05306061159 |
053010090954 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
507.00 |
050M |
|
10295609180 |
ESCOBEDO AYALA JESUS EUSEBIO |
053421666 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10410821775 |
ESPINOZA MAMANI MARLENI |
053010092819 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
461.00 |
050M |
|
|
10304217010 |
ESPIRILLA LAZARO CATALINA GLORIA |
053010091262 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10304217010 |
ESPIRILLA LAZARO CATALINA GLORIA |
053010091263 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
10304217010 |
ESPIRILLA LAZARO CATALINA GLORIA |
053010091264 |
O.DE PAGO |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
|
10293076133 |
ESQUIVIAS QUINTANILLA WALTER MAXIMO |
053010090340 |
O.DE PAGO |
8028 |
RESITP |
200206 |
214.00 |
050M |
|
|
10293076133 |
ESQUIVIAS QUINTANILLA WALTER MAXIMO |
053010090341 |
O.DE PAGO |
8028 |
RESITP |
200207 |
210.00 |
050M |
|
|
10293076133 |
ESQUIVIAS QUINTANILLA WALTER MAXIMO |
053010090342 |
O.DE PAGO |
8028 |
RESITP |
200208 |
207.00 |
050M |
|
|
20413421889 |
ESTACION DE SERVICIOS LOMAS E.I.R.L. |
053020004295 |
R.DE MULTA |
1011 |
IGVICP |
200212 |
636.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005281 |
R.DE DETERMINACION |
1011 |
IGVICP |
200001 |
8,279.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054020011482 |
R.DE MULTA |
6091 |
MF1781 |
200001 |
4,108.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005282 |
R.DE DETERMINACION |
1011 |
IGVICP |
200002 |
3,815.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054020011483 |
R.DE MULTA |
6091 |
MF1781 |
200002 |
1,787.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005286 |
R.DE DETERMINACION |
1011 |
IGVICP |
200102 |
8,566.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054020011484 |
R.DE MULTA |
6031 |
ML-175 |
200303 |
1,874.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005283 |
R.DE DETERMINACION |
1011 |
IGVICP |
200005 |
14,958.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005287 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200005 |
223.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005284 |
R.DE DETERMINACION |
1011 |
IGVICP |
200011 |
4,853.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005285 |
R.DE DETERMINACION |
1011 |
IGVICP |
200012 |
2,400.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005288 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200013 |
2,598.00 |
050M |
|
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
054030005289 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200113 |
3,150.00 |
050M |
|
|
20328380146 |
EXODO E.I.R.L |
053421420 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
18,029.00 |
050M |
|
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092030 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092033 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
173.00 |
050M |
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092031 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092034 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
170.00 |
050M |
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092032 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
20207863611 |
FABRICA DE LICORES AREQUIPA S R LTDA |
05306061332 |
053010092035 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200208 |
168.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
053010091021 |
O.DE PAGO |
8028 |
RESITP |
200207 |
176.00 |
050M |
|
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
053010091022 |
O.DE PAGO |
8028 |
RESITP |
200208 |
173.00 |
050M |
|
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
053010091023 |
O.DE PAGO |
8028 |
RESITP |
200209 |
171.00 |
050M |
|
|
20498076271 |
FAMECCAR SRL |
053020004553 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
10252018005 |
FARFAN GRAJEDA LEANDRO |
053010089942 |
O.DE PAGO |
8028 |
RESITP |
200210 |
179.00 |
050M |
|
|
10252018005 |
FARFAN GRAJEDA LEANDRO |
053010089943 |
O.DE PAGO |
8028 |
RESITP |
200211 |
177.00 |
050M |
|
|
10252018005 |
FARFAN GRAJEDA LEANDRO |
053010089944 |
O.DE PAGO |
8028 |
RESITP |
200212 |
174.00 |
050M |
|
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
053010089929 |
O.DE PAGO |
8028 |
RESITP |
200206 |
204.00 |
050M |
|
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
053010089930 |
O.DE PAGO |
8028 |
RESITP |
200207 |
201.00 |
050M |
|
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
053010089931 |
O.DE PAGO |
8028 |
RESITP |
200208 |
198.00 |
050M |
|
|
20498150773 |
FARMIVET E.I.R.L. |
053010093452 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
384.00 |
050M |
|
|
10293771508 |
FELIX RIVERA MOLLIAPAZA |
056402050 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200109 |
0.00 |
050M |
|
|
20496944748 |
FERASA E.I.R.L. |
053010093730 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
190.00 |
050M |
|
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
05306061208 |
053010091342 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
05306061208 |
053010091343 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
168.00 |
050M |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
05306061208 |
053010091344 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
164.00 |
050M |
|
10295770142 |
FERNANDEZ CACERES ANA |
053010094140 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
229.00 |
050M |
|
|
10295486622 |
FERNANDEZ MEDINA DOMINGO MARTIN |
05306061157 |
053010090949 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
177.00 |
050M |
|
10295486622 |
FERNANDEZ MEDINA DOMINGO MARTIN |
05306061157 |
053010090950 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
175.00 |
050M |
|
10295486622 |
FERNANDEZ MEDINA DOMINGO MARTIN |
05306061157 |
053010090951 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
172.00 |
050M |
|
10295574050 |
FERNANDEZ RODRIGUEZ JESUS AVELINO |
053421752 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10296281617 |
FERNANDEZ ZEBALLOS ROMA FLORICELDA |
053417290 |
R INTENDENCIA |
1011 |
IGVIPC |
200303 |
0.00 |
050M |
|
|
10296281617 |
FERNANDEZ ZEBALLOS ROMA FLORICELDA |
053417291 |
R INTENDENCIA |
1011 |
IGVIPC |
200303 |
0.00 |
050M |
|
|
20120837851 |
FERRER COHAGUILA S.A.C. |
053020004374 |
R.DE MULTAMULTA |
6101 |
MN1782 |
200212 |
207.00 |
050M |
|
|
20498091581 |
FERVAR S.R.L. |
053010093753 |
O.DE PAGO |
5210 |
SALUD |
200301 |
183.00 |
050M |
|
|
20498091581 |
FERVAR S.R.L. |
05306062300 |
053010077560 |
R.E.C |
5210 |
SALUD |
200208 |
249.00 |
050M |
|
20498091581 |
FERVAR S.R.L. |
05306062300 |
053010080043 |
R.E.C |
5210 |
SALUD |
200209 |
196.00 |
050M |
|
20498091581 |
FERVAR S.R.L. |
05306062300 |
053010083988 |
R.E.C |
5210 |
SALUD |
200210 |
193.00 |
050M |
|
20498091581 |
FERVAR S.R.L. |
05306062300 |
053010086205 |
R.E.C |
5210 |
SALUD |
200211 |
189.00 |
050M |
|
20498091581 |
FERVAR S.R.L. |
05306062300 |
053010088643 |
R.E.C |
5210 |
SALUD |
200212 |
375.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
05306060881 |
053010089502 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
4,061.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
05306060881 |
053010089501 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
537.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
05306060881 |
053010089503 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
215.00 |
050M |
|
20159518346 |
FIDEOS Y VELAS DEL SUR S A |
053010091852 |
O.DE PAGO |
8028 |
RESITP |
200206 |
261.00 |
050M |
|
|
20159518346 |
FIDEOS Y VELAS DEL SUR S A |
053010091853 |
O.DE PAGO |
8028 |
RESITP |
200207 |
256.00 |
050M |
|
|
20159518346 |
FIDEOS Y VELAS DEL SUR S A |
053010091854 |
O.DE PAGO |
8028 |
RESITP |
200208 |
252.00 |
050M |
|
|
10308380420 |
FIGUEROA CHAVEZ FIDEL |
053421540 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20413067937 |
FIJUCY EMPAQUETADURAS E.I.R.L. |
05306062015 |
053010093715 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
196.00 |
050M |
|
20413337071 |
FLASH S.A.C |
053020004468 |
R.DE MULTA |
6411 |
MR1785 |
200302 |
170.00 |
050M |
|
|
20413337071 |
FLASH S.A.C. |
05306060938 |
053010089634 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,024.00 |
050M |
|
20413337071 |
FLASH S.A.C. |
05306060938 |
053010089635 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,228.00 |
050M |
|
20413337071 |
FLASH S.A.C. |
05306060938 |
053010089636 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
324.00 |
050M |
|
20413337071 |
FLASH S.A.C. |
05306060938 |
053010089637 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
411.00 |
050M |
|
10405762272 |
FLORES CUENTAS JUVENAL OCTAVIO |
053421597 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10292507084 |
FLORES DELGADO JOSE EMILIO |
053010090095 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10292507084 |
FLORES DELGADO JOSE EMILIO |
053010090096 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
10292507084 |
FLORES DELGADO JOSE EMILIO |
053010090097 |
O.DE PAGO |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
|
10293537165 |
FLORES MENDEZ JUANA |
053010090460 |
O.DE PAGO |
8028 |
RESITP |
200206 |
176.00 |
050M |
|
|
10293537165 |
FLORES MENDEZ JUANA |
053010090461 |
O.DE PAGO |
8028 |
RESITP |
200207 |
174.00 |
050M |
|
|
10293537165 |
FLORES MENDEZ JUANA |
053010090462 |
O.DE PAGO |
8028 |
RESITP |
200208 |
171.00 |
050M |
|
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
053010090170 |
O.DE PAGO |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
053010090171 |
O.DE PAGO |
8028 |
RESITP |
200209 |
168.00 |
050M |
|
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
053010090172 |
O.DE PAGO |
8028 |
RESITP |
200210 |
164.00 |
050M |
|
|
10292721809 |
FLORES NUNEZ GUILLERMO NICANOR |
053010090207 |
O.DE PAGO |
8028 |
RESITP |
200211 |
159.00 |
050M |
|
|
10292721809 |
FLORES NUNEZ GUILLERMO NICANOR |
053010090208 |
O.DE PAGO |
8028 |
RESITP |
200212 |
156.00 |
050M |
|
|
10292721809 |
FLORES NUNEZ GUILLERMO NICANOR |
053010090209 |
O.DE PAGO |
8028 |
RESITP |
200301 |
154.00 |
050M |
|
|
20498224483 |
FRANA CARS SRL |
053010093456 |
O.DE PAGO/R.E.C |
3031 |
FRAA36 |
200301 |
438.00 |
050M |
|
|
10295625053 |
FUENTES CHICATA NANCY GEORGINA |
053421740 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20498370978 |
G Y B NEGOCIACION FERRETERA EIRL. |
053010093797 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
161.00 |
050M |
|
|
20133021893 |
GALERIAS CLS PIZARRO INMOBILIARIA SRLTDA |
053423389 |
R. DE INTENDENCIA |
1011 |
IGVICP |
200304 |
0.00 |
050M |
|
|
10292371441 |
GARCIA PENALVA LUCIA VILMA |
053010090027 |
O.DE PAGO |
8028 |
RESITP |
200207 |
177.00 |
050M |
|
|
10292371441 |
GARCIA PENALVA LUCIA VILMA |
053010090028 |
O.DE PAGO |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
|
10292371441 |
GARCIA PENALVA LUCIA VILMA |
053010090029 |
O.DE PAGO |
8028 |
RESITP |
200209 |
172.00 |
050M |
|
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306061001 |
053010089786 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
24,168.00 |
050M |
|
20498229442 |
GENERACION AVICOLA S.A.C. |
05306061001 |
053010089787 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
2,742.00 |
050M |
|
20412676824 |
GEO CONSTRUCTORA S.R.L. |
053421843 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
1,032.00 |
050M |
|
|
20170585764 |
GESTIONES EMPRESARIALES S.C.R.LTDA. |
05306061312 |
053010091934 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
175.00 |
050M |
|
20170585764 |
GESTIONES EMPRESARIALES S.C.R.LTDA. |
05306061312 |
053010091935 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
173.00 |
050M |
|
20170585764 |
GESTIONES EMPRESARIALES S.C.R.LTDA. |
05306061312 |
053010091936 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
170.00 |
050M |
|
20413719195 |
GLENOIL E.I.R.L. |
05306061735 |
053010093021 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
677.00 |
050M |
|
10295322450 |
GOMEZ GAMARRA INOCENCIO |
053421680 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10304868011 |
GOMEZ JIMENEZ JOSE ENRIQUE |
053010093591 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
207.00 |
050M |
|
|
10405823824 |
GOMEZ YUCRA EVA |
053421598 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20328436117 |
GOPAMEC S.R.LTDA. |
053020004328 |
R.DE MULTA |
1011 |
IGVICP |
200212 |
637.00 |
050M |
|
|
20412572531 |
GOVIL CONTRATISTAS GENERALES S.R.L. |
053434640 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200304 |
628.00 |
050M |
|
|
20371137271 |
GRIFO Y ESTAC.DE SERVIC.EL JEQUE EIRL |
053020004286 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
640.00 |
050M |
|
|
20498334661 |
GRUPO GRAFITEC S.C.R.L. |
053010093791 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
162.00 |
050M |
|
|
20498348026 |
GUPAC DEL PERU S.A.C. |
053020004565 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
635.00 |
050M |
|
|
10294858844 |
GUTIERREZ BALLON RICARDO |
053423278 |
R.DE INTENDENCIA |
8027 |
FRAA36 |
200303 |
158.00 |
050M |
|
|
10103134027 |
HEREDIA REYNOSO JOSE ALBERTO |
053010093204 |
O.DE PAGO |
3041 |
RTA4CP |
200301 |
425.00 |
050M |
|
|
10295795188 |
HERENCIA ALARCON ASUNTA JESSICA |
053421809 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
29,243.00 |
050M |
|
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306060824 |
053010089388 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
2,878.00 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306060824 |
053010089389 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
456.00 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306061064 |
053010090228 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
750.00 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306062317 |
053010094156 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200302 |
2,375.00 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306062317 |
053010094157 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200302 |
470.00 |
050M |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
053020004277 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
636.00 |
050M |
|
|
20498163166 |
HOSTAL SUMAK SAMARI S.R.L. |
05306063268 |
053010096770 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
1,158.00 |
050M |
|
10296904533 |
HUACASI ALVAREZ DOROTEA |
053010091192 |
O.DE PAGO |
8028 |
RESITP |
200301 |
160.00 |
050M |
|
|
10296904533 |
HUACASI ALVAREZ DOROTEA |
053010091193 |
O.DE PAGO |
8028 |
RESITP |
200302 |
158.00 |
050M |
|
|
10292511961 |
HUACHACA CCOSCO JOSE |
053010090100 |
O.DE PAGO |
8028 |
RESITP |
200210 |
263.00 |
050M |
|
|
10292511961 |
HUACHACA CCOSCO JOSE |
053010090101 |
O.DE PAGO |
8028 |
RESITP |
200211 |
259.00 |
050M |
|
|
10292511961 |
HUACHACA CCOSCO JOSE |
053010090102 |
O.DE PAGO |
8028 |
RESITP |
200212 |
254.00 |
050M |
|
|
10294472750 |
HUACO PADILLA CARMEN ROSARIO |
053010090673 |
O.DE PAGO |
8028 |
RESITP |
200301 |
192.00 |
050M |
|
|
10294472750 |
HUACO PADILLA CARMEN ROSARIO |
053010090674 |
O.DE PAGO |
8028 |
RESITP |
200302 |
207.00 |
050M |
|
|
10079520301 |
HUARCA VILCA HILARIO VICTOR |
053010089896 |
O.DE PAGO |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
|
10079520301 |
HUARCA VILCA HILARIO VICTOR |
053010089897 |
O.DE PAGO |
8028 |
RESITP |
200209 |
172.00 |
050M |
|
|
10079520301 |
HUARCA VILCA HILARIO VICTOR |
053010089898 |
O.DE PAGO |
8028 |
RESITP |
200210 |
169.00 |
050M |
|
|
10296452390 |
HUISA CHARREZ PABLO EVARISTO |
053010091125 |
O.DE PAGO |
5330 |
RESION |
200208 |
171.00 |
050M |
|
|
10296452390 |
HUISA CHARREZ PABLO EVARISTO |
053010091126 |
O.DE PAGO |
5330 |
RESION |
200209 |
169.00 |
050M |
|
|
10296452390 |
HUISA CHARREZ PABLO EVARISTO |
053010091127 |
O.DE PAGO |
5330 |
RESION |
200210 |
165.00 |
050M |
|
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091909 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
275.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091912 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200207 |
171.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091910 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
271.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091913 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200208 |
169.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091911 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
267.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
05306061308 |
053010091914 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200209 |
166.00 |
050M |
|
20134631822 |
IDEAL TRAVELS S.A.C. |
05306061981 |
053010093632 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
164.00 |
050M |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
05306061726 |
053010093006 |
O.DE PAGO/R.E.C |
3062 |
RTA9RT |
200301 |
531.00 |
050M |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
053020004541 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20498299904 |
IMPORTACIONES EXPORTACIONES BASTITEX S.A.C. |
053010093786 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
221.00 |
050M |
|
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
05306061764 |
053010093076 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
338.00 |
050M |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
05306061764 |
053010093077 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
204.00 |
050M |
|
20121264171 |
INGENIERIA ELECTRONICA INFORMATICA SRL. |
053010091553 |
O.DE PAGO |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
|
20121264171 |
INGENIERIA ELECTRONICA INFORMATICA SRL. |
053010091554 |
O.DE PAGO |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
|
20121264171 |
INGENIERIA ELECTRONICA INFORMATICA SRL. |
053010091555 |
O.DE PAGO |
8028 |
RESITP |
200209 |
168.00 |
050M |
|
|
20498169016 |
INVERSIONES JOSE MARIA E.I.R.L. |
05306063269 |
053010096771 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
2,451.00 |
050M |
|
10309609692 |
ITO AGUILAR PERCY ALBERTO |
053421568 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20498062301 |
J & T INVERSIONES EIRL |
05306060966 |
053010089713 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,184.00 |
050M |
|
20498062301 |
J & T INVERSIONES EIRL |
05306060966 |
053010089714 |
O.DE PAGO/R.E.C |
1012 |
IGVIRT |
200301 |
635.00 |
050M |
|
20498062301 |
J & T INVERSIONES EIRL |
05306060966 |
053010089715 |
O.DE PAGO/R.E.C |
3062 |
RTA9RT |
200301 |
1,058.00 |
050M |
|
20498062301 |
J & T INVERSIONES EIRL |
053020004477 |
R.DE MULTA |
6111 |
MR1785 |
200302 |
238.00 |
050M |
|
|
20498062301 |
J & T INVERSIONES EIRL |
053020004478 |
R.DE MULTA |
6111 |
MR1785 |
200302 |
396.00 |
050M |
|
|
20327642236 |
J.R.SERVICIOS GENERALES S.R.LTDA. |
053020004388 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200212 |
233.00 |
050M |
|
|
20497694150 |
JD & AD S.A.C. |
053010093420 |
O.DE PAGO |
5210 |
SALUD |
200301 |
364.00 |
050M |
|
|
20497694150 |
JD & AD S.A.C. |
053421827 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
7,042.00 |
050M |
|
|
20497694150 |
JD & AD S.A.C. |
053421828 |
R INTENDENCIA |
5216 |
EFCT36 |
200303 |
4,878.00 |
050M |
|
|
20411861865 |
JHONNY ENRIQUE S.R.L |
053417304 |
R INTENDENCIA |
5216 |
EFCT36 |
200303 |
DENEGADO |
050M |
|
|
20163646146 |
JULIOS SRL |
051405242 |
R. DE INTENDENCIA |
200301 |
0.00 |
050P |
|||
|
20163646146 |
JULIOS SRL |
05106026433 |
051010039748 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
1,639.00 |
050P |
|
20312524318 |
KAHEMA REPUESTOS S.R.L. |
05306062226 |
053010094004 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199904 |
2,761.00 |
050M |
|
20312524318 |
KAHEMA REPUESTOS S.R.L. |
05306062226 |
053010094005 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199906 |
10,487.00 |
050M |
|
20370488879 |
KING SERVICE S.A. |
05306061707 |
053010092977 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
468.00 |
050M |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306061540 |
053010092620 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,041.00 |
050M |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306062180 |
053020002963 |
R.E.C |
6111 |
MR1785 |
200204 |
292.00 |
050M |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306062180 |
053020002961 |
R.E.C |
6111 |
MR1785 |
200205 |
356.00 |
050M |
|
20413499055 |
KYOTO TRADING E.I.R.L. |
05306062180 |
053020002962 |
R.E.C |
6111 |
MR1785 |
200205 |
594.00 |
050M |
|
20498041567 |
LA FERIA DEL SUR S.A.C. |
05306061556 |
053010092650 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,074.00 |
050M |
|
20498041567 |
LA FERIA DEL SUR S.A.C. |
05306061556 |
053010092651 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
182.00 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
053010091587 |
O.DE PAGO |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
|
20121493790 |
LA TASCA E.I.R.L. |
053010091588 |
O.DE PAGO |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
|
20121493790 |
LA TASCA E.I.R.L. |
053010091589 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
20180631071 |
LAM EIRL |
053010091967 |
O.DE PAGO |
8028 |
RESITP |
200206 |
184.00 |
050M |
|
|
20180631071 |
LAM EIRL |
053010091968 |
O.DE PAGO |
8028 |
RESITP |
200207 |
181.00 |
050M |
|
|
20180631071 |
LAM EIRL |
053010091969 |
O.DE PAGO |
8028 |
RESITP |
200208 |
179.00 |
050M |
|
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
05306062362 |
053010094252 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200106 |
384.00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
05306062362 |
053010094253 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200107 |
245.00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
05306062362 |
053010094254 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200108 |
699.00 |
050M |
|
10294133653 |
LAUCATA TACO DAMIANA |
05306061956 |
053010093543 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
181.00 |
050M |
|
10295419828 |
LAURA CONDORI PAULINA DOMINGA |
053010090930 |
O.DE PAGO |
8028 |
RESITP |
200209 |
180.00 |
050M |
|
|
10295419828 |
LAURA CONDORI PAULINA DOMINGA |
053010090931 |
O.DE PAGO |
8028 |
RESITP |
200210 |
177.00 |
050M |
|
|
10295419828 |
LAURA CONDORI PAULINA DOMINGA |
053010090932 |
O.DE PAGO |
8028 |
RESITP |
200211 |
175.00 |
050M |
|
|
10408192515 |
LAYME CASTILLO OLGA |
053020004257 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
053010093289 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
346.00 |
050M |
|
|
10402493211 |
LAZARINOS HURACHA PERCY ROLANDO |
053020004367 |
R.DE MULTA |
6091 |
MF1781 |
200211 |
221.00 |
050M |
|
|
10402493211 |
LAZARINOS HURACHA PERCY ROLANDO |
053020004368 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
261.00 |
050M |
|
|
10408327020 |
LAZARTE GALLEGOS HELARD FERNANDO |
054020011480 |
R.DE MULTA |
6041 |
MO1761 |
200113 |
3,698.00 |
050M |
|
|
10308320052 |
LAZARTE VIZCARRA HELARD ENRIQUE |
053010091313 |
O.DE PAGO |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
|
10308320052 |
LAZARTE VIZCARRA HELARD ENRIQUE |
053010091314 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10308320052 |
LAZARTE VIZCARRA HELARD ENRIQUE |
053010091315 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
10296392176 |
LAZO HUAURA OLGA |
053010096757 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
647.00 |
050M |
|
|
15125092273 |
LEWIS TEJADA FEDERICO MIGUEL |
053421625 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20222037205 |
LIBRERIA ALFA E I R LTDA |
05306061666 |
053010092901 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
489.00 |
050M |
|
20222037205 |
LIBRERIA ALFA E I R LTDA |
05306061666 |
053010092902 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
215.00 |
050M |
|
10308607238 |
LINARES MAMANI EVARISTA |
053421564 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
17369922394 |
LINARES RIVERA UBERLANDO JESUS |
053010091412 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
17369922394 |
LINARES RIVERA UBERLANDO JESUS |
053010091413 |
O.DE PAGO |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
|
17369922394 |
LINARES RIVERA UBERLANDO JESUS |
053010091414 |
O.DE PAGO |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
|
10296117990 |
LIPE EDWIN FERNANDO |
053421734 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20125176535 |
LITOMAR S.R.LTDA |
053010091708 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
20125176535 |
LITOMAR S.R.LTDA |
053010091709 |
O.DE PAGO |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
|
20125176535 |
LITOMAR S.R.LTDA |
053010091710 |
O.DE PAGO |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
|
10296841094 |
LLANO QUISPE EDWIN TADEO |
053421783 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10293693710 |
LLERENA CHULLO JOSE FRANCISCO |
05306061097 |
053010090497 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
169.00 |
050M |
|
10293693710 |
LLERENA CHULLO JOSE FRANCISCO |
05306061097 |
053010090498 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
167.00 |
050M |
|
10293693710 |
LLERENA CHULLO JOSE FRANCISCO |
05306061097 |
053010090499 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
163.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
05306061186 |
053010091169 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
182.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
05306061186 |
053010091170 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
179.00 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
05306061186 |
053010091171 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
177.00 |
050M |
|
10296296037 |
LLERENA PRADO YSAAC ARTURO |
053010093274 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
262.00 |
050M |
|
|
10292700429 |
LLOSA MENDOZA VALERIANA BETHZABEE |
053010090186 |
O.DE PAGO |
8028 |
RESITP |
200207 |
177.00 |
050M |
|
|
10292700429 |
LLOSA MENDOZA VALERIANA BETHZABEE |
053010090187 |
O.DE PAGO |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
|
10292700429 |
LLOSA MENDOZA VALERIANA BETHZABEE |
053010090188 |
O.DE PAGO |
8028 |
RESITP |
200209 |
172.00 |
050M |
|
|
10296374747 |
LOAYZA CANQUI MARCO ANTONIO |
053421699 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20496585241 |
LOGISOFT S.A.C. |
053020004298 |
R.DE MULTA |
1011 |
IGVICP |
200212 |
640.00 |
050M |
|
|
10292845931 |
LOJA MERIDA ENRIQUE ANTONIO |
05306062320 |
053010094162 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200302 |
1,311.00 |
050M |
|
20121570531 |
LUFENA CONTADORES CONSUL ASOC S C R L |
05306061264 |
053010091629 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
157.00 |
050M |
|
20121570531 |
LUFENA CONTADORES CONSUL ASOC S C R L |
05306061264 |
053010091630 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
155.00 |
050M |
|
10294802946 |
LUNA ALFARO RAMIRO VALERIANO |
05106026388 |
051010039663 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
275.00 |
050P |
|
20498103007 |
M & R SERVIS S.R.L. |
05306061768 |
053010093083 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
676.00 |
050M |
|
20413371253 |
MACEC S.R.L. |
053020004398 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200212 |
163.00 |
050M |
|
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
053010090924 |
O.DE PAGO |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
053010090925 |
O.DE PAGO |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
053010090926 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10292846474 |
MACHACA CAYO FELIPA MARIA |
053010090251 |
O.DE PAGO |
8028 |
RESITP |
200301 |
156.00 |
050M |
|
|
10292846474 |
MACHACA CAYO FELIPA MARIA |
053010090252 |
O.DE PAGO |
8028 |
RESITP |
200302 |
154.00 |
050M |
|
|
20370526631 |
MACROTEX S.C.R.LTDA. |
05306062007 |
053010093690 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
238.00 |
050M |
|
20370526631 |
MACROTEX S.C.R.LTDA. |
053421815 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
18,471.00 |
050M |
|
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091711 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200210 |
187.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091714 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200210 |
177.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091712 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
184.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091715 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
175.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091713 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200212 |
181.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
05306061279 |
053010091716 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200212 |
172.00 |
050M |
|
10296017634 |
MALAGA MALAGA AURORA SOLEDAD |
053421765 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10305816758 |
MALQUE TODCO JULIAN |
053010093848 |
O.DE PAGO |
1011 |
IGVIPC |
200210 |
187.00 |
050M |
|
|
10296104171 |
MAMANI ANCO FERNANDO ALBERTO |
053434545 |
R. DE INTENDENCIA |
REFT |
200303 |
0.00 |
050M |
||
|
10295383181 |
MAMANI CESPEDES SONIA NORMA |
053421686 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10024311452 |
MAMANI MAMANI HERMOGENES |
05306060819 |
053010089381 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
2,502.00 |
050M |
|
10296527454 |
MAMANI MAMANI ROXANA |
053010091131 |
O.DE PAGO |
8028 |
RESITP |
200301 |
170.00 |
050M |
|
|
10296527454 |
MAMANI MAMANI ROXANA |
053010091132 |
O.DE PAGO |
8028 |
RESITP |
200302 |
168.00 |
050M |
|
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
053010093263 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
236.00 |
050M |
|
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
053010093264 |
O.DE PAGO |
3411 |
AGRGRA |
200301 |
166.00 |
050M |
|
|
10308286521 |
MANRIQUE RIVERA JUANA MARIA EMMA |
053417315 |
R. DE INTENDENCIA |
8027 |
200303 |
0.00 |
050M |
||
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005253 |
R.DE DETERMINACION |
1011 |
IGVICP |
200101 |
1,239.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011452 |
R.DE MULTA |
6091 |
MF1781 |
200101 |
620.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005265 |
R.DE DETERMINACION |
1011 |
IGVICP |
200201 |
418.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011463 |
R.DE MULTA |
6091 |
MF1781 |
200201 |
210.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005254 |
R.DE DETERMINACION |
1011 |
IGVICP |
200102 |
2,254.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011453 |
R.DE MULTA |
6091 |
MF1781 |
200102 |
1,128.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005266 |
R.DE DETERMINACION |
1011 |
IGVICP |
200202 |
1,678.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011464 |
R.DE MULTA |
6091 |
MF1781 |
200202 |
840.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005255 |
R.DE DETERMINACION |
1011 |
IGVICP |
200103 |
1,959.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011454 |
R.DE MULTA |
6091 |
MF1781 |
200103 |
980.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005267 |
R.DE DETERMINACION |
1011 |
IGVICP |
200203 |
490.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005256 |
R.DE DETERMINACION |
1011 |
IGVICP |
200104 |
1,571.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011455 |
R.DE MULTA |
6091 |
MF1781 |
200104 |
787.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005268 |
R.DE DETERMINACION |
1011 |
IGVICP |
200204 |
707.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005257 |
R.DE DETERMINACION |
1011 |
IGVICP |
200105 |
1,195.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011456 |
R.DE MULTA |
6091 |
MF1781 |
200105 |
599.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005258 |
R.DE DETERMINACION |
1011 |
IGVICP |
200106 |
2,972.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011457 |
R.DE MULTA |
6091 |
MF1781 |
200106 |
1,487.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005259 |
R.DE DETERMINACION |
1011 |
IGVICP |
200107 |
2,498.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011458 |
R.DE MULTA |
6091 |
MF1781 |
200107 |
1,255.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005260 |
R.DE DETERMINACION |
1011 |
IGVICP |
200108 |
1,659.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011459 |
R.DE MULTA |
6091 |
MF1781 |
200108 |
831.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005261 |
R.DE DETERMINACION |
1011 |
IGVICP |
200109 |
1,371.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011460 |
R.DE MULTA |
6091 |
MF1781 |
200109 |
690.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005262 |
R.DE DETERMINACION |
1011 |
IGVICP |
200110 |
1,165.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011461 |
R.DE MULTA |
6091 |
MF1781 |
200110 |
586.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005251 |
R.DE DETERMINACION |
1011 |
IGVICP |
200011 |
3,416.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011451 |
R.DE MULTA |
6091 |
MF1781 |
200011 |
1,710.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005263 |
R.DE DETERMINACION |
1011 |
IGVICP |
200111 |
1,505.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054020011462 |
R.DE MULTA |
6091 |
MF1781 |
200111 |
753.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005252 |
R.DE DETERMINACION |
1011 |
IGVICP |
200012 |
280.00 |
050M |
|
|
20312517702 |
MANTENIMIENTO E INSTALACIONES E.I.R.LTDA |
054030005264 |
R.DE DETERMINACION |
1011 |
IGVICP |
200112 |
288.00 |
050M |
|
|
20498309471 |
MANTENIMIENTO TOTAL S.A.C. |
053010093143 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
947.00 |
050M |
|
|
10295937471 |
MAQUE ZAMATA FABIO ABDON |
053010092320 |
O.DE PAGO |
3111 |
RTAESP |
200212 |
390.00 |
050M |
|
|
20412410123 |
MARQUISA-A.G.CONSTRUCTORES SRL.ASOCIADOS |
05106026474 |
051010039381 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
797.00 |
050P |
|
20412410123 |
MARQUISA-A.G.CONSTRUCTORES SRL.ASOCIADOS |
05106026627 |
051010040135 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200303 |
299.00 |
050P |
|
10295603963 |
MARTINEZ PONCE KATYA EDITH |
053421743 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20498221891 |
MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL |
05306061576 |
053010092679 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
881.00 |
050M |
|
20498221891 |
MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL |
05306061576 |
053010092680 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
714.00 |
050M |
|
20100204500 |
MAXIVIL E I R L |
05106026402 |
051010039693 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
15,140.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
05106026537 |
051010039957 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200303 |
4,921.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
05106026537 |
051010039958 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200303 |
18,243.00 |
050P |
|
10293581300 |
MAYTA MAMANI JUAN |
053010090464 |
O.DE PAGO |
8028 |
RESITP |
200211 |
162.00 |
050M |
|
|
10293581300 |
MAYTA MAMANI JUAN |
053010090465 |
O.DE PAGO |
8028 |
RESITP |
200212 |
159.00 |
050M |
|
|
10293581300 |
MAYTA MAMANI JUAN |
053010090466 |
O.DE PAGO |
8028 |
RESITP |
200301 |
157.00 |
050M |
|
|
10308494913 |
MEDINA MEZA GERMAN ADOLFO |
053010091322 |
O.DE PAGO |
8028 |
RESITP |
200302 |
157.00 |
050M |
|
|
10296536828 |
MEDINA TEJADA FERNANDO JAIME |
054020011420 |
R.DE MULTA |
6034 |
M175I3 |
200103 |
1,748.00 |
050M |
|
|
10296536828 |
MEDINA TEJADA FERNANDO JAIME |
054020011421 |
R.DE MULTA |
6041 |
MO1761 |
200207 |
1,383.00 |
050M |
|
|
10059376107 |
MEDINA VASQUEZ LUIS PEDRO PABLO |
053010089887 |
O.DE PAGO |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
|
10059376107 |
MEDINA VASQUEZ LUIS PEDRO PABLO |
053010089888 |
O.DE PAGO |
8028 |
RESITP |
200209 |
168.00 |
050M |
|
|
10059376107 |
MEDINA VASQUEZ LUIS PEDRO PABLO |
053010089889 |
O.DE PAGO |
8028 |
RESITP |
200210 |
164.00 |
050M |
|
|
10017746427 |
MENA CHURA ALEJANDRINA |
053010093199 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
342.00 |
050M |
|
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
05306061133 |
053010090727 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
177.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
05306061133 |
053010090728 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
174.00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
05306061133 |
053010090729 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
172.00 |
050M |
|
20328224284 |
MIGUEL MACEDO TECNICA S.A |
05306062260 |
053010094072 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199902 |
11,805.00 |
050M |
|
20328224284 |
MIGUEL MACEDO TECNICA S.A |
05306062260 |
053010094073 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199908 |
1,351.00 |
050M |
|
20328224284 |
MIGUEL MACEDO TECNICA S.A |
05306062260 |
053010094074 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199909 |
714.00 |
050M |
|
20328224284 |
MIGUEL MACEDO TECNICA S.A |
05306062260 |
053010094075 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199910 |
218.00 |
050M |
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
05306062280 |
053010094121 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
939.00 |
050M |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002152 |
R.DE DETERMINACION |
1011 |
IGVICP |
200101 |
69,064.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002680 |
R.DE MULTA |
6091 |
MF1781 |
200101 |
34,550.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002173 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200101 |
3,474.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002153 |
R.DE DETERMINACION |
1011 |
IGVICP |
200102 |
37,200.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002681 |
R.DE MULTA |
6091 |
MF1781 |
200102 |
15,891.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002174 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200102 |
2,015.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002163 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200003 |
2,353.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002154 |
R.DE DETERMINACION |
1011 |
IGVICP |
200103 |
1,850.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002682 |
R.DE MULTA |
6091 |
MF1781 |
200103 |
926.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002164 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200004 |
3,501.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002165 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200005 |
3,753.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002155 |
R.DE DETERMINACION |
1011 |
IGVICP |
200105 |
33,155.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002683 |
R.DE MULTA |
6091 |
MF1781 |
200105 |
16,586.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002166 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200006 |
3,328.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002156 |
R.DE DETERMINACION |
1011 |
IGVICP |
200106 |
30,801.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002684 |
R.DE MULTA |
6091 |
MF1781 |
200106 |
15,397.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002167 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200007 |
3,817.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002157 |
R.DE DETERMINACION |
1011 |
IGVICP |
200107 |
8,305.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002685 |
R.DE MULTA |
6091 |
MF1781 |
200107 |
4,155.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002168 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200008 |
2,895.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002158 |
R.DE DETERMINACION |
1011 |
IGVICP |
200108 |
4,543.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002686 |
R.DE MULTA |
6091 |
MF1781 |
200108 |
2,273.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002175 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200108 |
342.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002169 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200009 |
2,692.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002159 |
R.DE DETERMINACION |
1011 |
IGVICP |
200109 |
5,707.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002687 |
R.DE MULTA |
6091 |
MF1781 |
200109 |
2,856.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002176 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200109 |
514.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002170 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200010 |
1,937.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002160 |
R.DE DETERMINACION |
1011 |
IGVICP |
200110 |
7,370.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002688 |
R.DE MULTA |
6091 |
MF1781 |
200110 |
3,687.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002177 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200110 |
332.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002171 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200011 |
2,601.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002161 |
R.DE DETERMINACION |
1011 |
IGVICP |
200111 |
609.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002689 |
R.DE MULTA |
6091 |
MF1781 |
200111 |
305.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002178 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200111 |
227.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002172 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200012 |
1,216.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002162 |
R.DE DETERMINACION |
1011 |
IGVICP |
200112 |
12,980.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002690 |
R.DE MULTA |
6091 |
MF1781 |
200112 |
6,402.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002179 |
R.DE DETERMINACION |
3031 |
RTA3CP |
200112 |
203.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002691 |
R.DE MULTA |
6101 |
MN1782 |
200013 |
32,235.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002180 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200013 |
52,013.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052020002692 |
R.DE MULTA |
6101 |
MN1782 |
200113 |
8,450.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
052030002181 |
R.DE DETERMINACION |
3081 |
RTARPJ |
200113 |
15,271.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106026710 |
051020004145 |
R.E.C |
6441 |
M6441 |
200301 |
109.00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106026710 |
051020004146 |
R.E.C |
6041 |
MO1761 |
200301 |
109.00 |
050P |
|
10802022366 |
MIRANDA PUMA LUCIA |
053421615 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20498343148 |
MISTI MINAS RENT A CAR E.I.R.L. |
053020004323 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
636.00 |
050M |
|
|
20193358285 |
MISTI TOURS SOC DE RESPONS LIMITADA |
053010091995 |
O.DE PAGO |
8028 |
RESITP |
200207 |
169.00 |
050M |
|
|
20193358285 |
MISTI TOURS SOC DE RESPONS LIMITADA |
053010091996 |
O.DE PAGO |
8028 |
RESITP |
200208 |
167.00 |
050M |
|
|
20193358285 |
MISTI TOURS SOC DE RESPONS LIMITADA |
053010091997 |
O.DE PAGO |
8028 |
RESITP |
200209 |
163.00 |
050M |
|
|
20142253667 |
MOLINO NSTRA.SRA.VIRGEN DE LAS PENAS SRL |
053010091849 |
O.DE PAGO |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
|
20142253667 |
MOLINO NSTRA.SRA.VIRGEN DE LAS PENAS SRL |
053010091850 |
O.DE PAGO |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
|
20142253667 |
MOLINO NSTRA.SRA.VIRGEN DE LAS PENAS SRL |
053010091851 |
O.DE PAGO |
8028 |
RESITP |
200209 |
166.00 |
050M |
|
|
10294220785 |
MOLLO VARA JUAN BAUTISTA |
05306062323 |
053010094167 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200302 |
1,220.00 |
050M |
|
10294220785 |
MOLLO VARA JUAN BAUTISTA |
05306062323 |
053010094168 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200302 |
223.00 |
050M |
|
10295428118 |
MONTES JUAN CARLOS |
054020011419 |
R.DE MULTA |
6084 |
M177I8 |
200210 |
2,022.00 |
050M |
|
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
053421926 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
14,571.00 |
050M |
|
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
053010091209 |
O.DE PAGO |
8028 |
RESITP |
200211 |
203.00 |
050M |
|
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
053010091210 |
O.DE PAGO |
8028 |
RESITP |
200212 |
200.00 |
050M |
|
|
10297050538 |
MORAN GANDARILLAS JORGE ANTONIO |
053010091211 |
O.DE PAGO |
8028 |
RESITP |
200301 |
196.00 |
050M |
|
|
10295912362 |
MORAN VASQUEZ ADOLFO ROMULO JAVIER |
053010091040 |
O.DE PAGO |
8028 |
RESITP |
200302 |
156.00 |
050M |
|
|
20221618905 |
MUEBLES METALICOS FORTALEZA E I R LTDA |
05306061340 |
053010092108 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
174.00 |
050M |
|
20221618905 |
MUEBLES METALICOS FORTALEZA E I R LTDA |
05306061340 |
053010092109 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
20221618905 |
MUEBLES METALICOS FORTALEZA E I R LTDA |
05306061340 |
053010092110 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
20228043835 |
MULTICOLOR E I R L |
053020004382 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200210 |
384.00 |
050M |
|
|
20228043835 |
MULTICOLOR E I R L |
05306061356 |
053010092186 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
395.00 |
050M |
|
20498327614 |
MULTINEGOCIOS S.A. |
053020004321 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
20216907591 |
MULTIPARTS DIESEL DEL SUR SRLTDA |
053421917 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
738.00 |
050M |
|
|
20496691351 |
MULTIPRODUCTOS MOCHI E.I.R.L. |
053010042298 |
0.DE PAGO |
3081 |
RTARPJ |
200013 |
1,052.00 |
050M |
|
|
20498384090 |
MUNDO MAGICO S.A.C. |
053020004569 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20214579066 |
MUNICIPALIDAD DISTRITAL DE PUQUINA |
05306060083 |
053010087806 |
O.DE PAGO/R.E.C |
3042 |
RTA4RT |
200212 |
243.00 |
050M |
|
20214579066 |
MUNICIPALIDAD DISTRITAL DE PUQUINA |
05306060083 |
053010087807 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200212 |
435.00 |
050M |
|
20214579066 |
MUNICIPALIDAD DISTRITAL DE PUQUINA |
05306060083 |
053010087808 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200212 |
471.00 |
050M |
|
20214579066 |
MUNICIPALIDAD DISTRITAL DE PUQUINA |
053020003867 |
R.DE MULTAMULTA |
5310 |
PENREG |
200212 |
236.00 |
050M |
|
|
20193063218 |
MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C |
05306059927 |
053010087507 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200212 |
1,979.00 |
050M |
|
20193063218 |
MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C |
05306059927 |
053010087508 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200212 |
1,001.00 |
050M |
|
20193063218 |
MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C |
053020003861 |
R.DE MULTAMULTA |
6411 |
M6411 |
200212 |
500.00 |
050M |
|
|
20193063218 |
MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C |
053020003861 |
R.DE MULTAMULTA |
6411 |
M6411 |
200212 |
500.00 |
050M |
|
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
053010090189 |
O.DE PAGO |
8028 |
RESITP |
200208 |
167.00 |
050M |
|
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
053010090190 |
O.DE PAGO |
8028 |
RESITP |
200209 |
163.00 |
050M |
|
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
053010090191 |
O.DE PAGO |
8028 |
RESITP |
200210 |
161.00 |
050M |
|
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
053010092740 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
315.00 |
050M |
|
|
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
053010092741 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
173.00 |
050M |
|
|
20163640458 |
NEGOCIACION BELGRANO S.C.R.LTDA. |
05306061302 |
053010091872 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
175.00 |
050M |
|
20163640458 |
NEGOCIACION BELGRANO S.C.R.LTDA. |
05306061302 |
053010091873 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
20163640458 |
NEGOCIACION BELGRANO S.C.R.LTDA. |
05306061302 |
053010091874 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
20221943997 |
NEGOCIACIONES FH SOCIEDAD ANONIMA |
053020004269 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
636.00 |
050M |
|
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
05306061083 |
053010090361 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
165.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
05306061083 |
053010090362 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
162.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
05306061083 |
053010090363 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
160.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
053010090810 |
O.DE PAGO |
8028 |
RESITP |
200206 |
176.00 |
050M |
|
|
10295136613 |
NEYRA DE PACHECO SOFIA |
053010090811 |
O.DE PAGO |
8028 |
RESITP |
200207 |
174.00 |
050M |
|
|
10295136613 |
NEYRA DE PACHECO SOFIA |
053010090812 |
O.DE PAGO |
8028 |
RESITP |
200208 |
171.00 |
050M |
|
|
10078390579 |
NEYRA HUAMAN JUANA ROSA |
05306062063 |
053010093903 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200110 |
306.00 |
050M |
|
10078390579 |
NEYRA HUAMAN JUANA ROSA |
05306062063 |
053010093904 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200203 |
196.00 |
050M |
|
10078390579 |
NEYRA HUAMAN JUANA ROSA |
05306062063 |
053010093905 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200205 |
204.00 |
050M |
|
10293789938 |
NOGUERA LABRA SERGIO |
053010094134 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
208.00 |
050M |
|
|
20326649466 |
NUEVO AMANECER S.C.R.L. |
05306062309 |
053010094146 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
4,339.00 |
050M |
|
10292812405 |
NUNEZ DE VALDEZ DOLORES NURIMAR |
05306061068 |
053010090242 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
605.00 |
050M |
|
10292489043 |
NUNEZ FLORES NILZA ADELA |
053421476 |
R. DE INTENDENCIA |
3081 |
RTARPJ |
200303 |
0.00 |
050M |
|
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
05306060843 |
053010089426 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
6,071.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
05306060843 |
053010089427 |
O.DE PAGO/R.E.C |
3411 |
AGRGRA |
200301 |
472.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
05306061206 |
053010091327 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
05306061206 |
053010091328 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
05306061206 |
053010091329 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
20497331600 |
NURY BUFFETS S.R.L. |
05306063266 |
053010096768 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
200213 |
673.00 |
050M |
|
10088118028 |
OBANDO PAREDES CARMEN LIDO |
053010093506 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
237.00 |
050M |
|
|
10296980990 |
OBLITAS GUEVARA JOSE JORGE |
053421703 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20497884528 |
OBRAS E INVERSIONES S.A.C. |
053010096741 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
1,131.00 |
050M |
|
|
20497884528 |
OBRAS E INVERSIONES S.A.C. |
053010096741 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
1,131.00 |
050M |
|
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
053010091137 |
O.DE PAGO |
8028 |
RESITP |
200207 |
179.00 |
050M |
|
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
053010091138 |
O.DE PAGO |
8028 |
RESITP |
200208 |
177.00 |
050M |
|
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
053010091139 |
O.DE PAGO |
8028 |
RESITP |
200209 |
174.00 |
050M |
|
|
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
05306062308 |
053010094145 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
528.00 |
050M |
|
20121198879 |
OLYMPUS SR LTDA |
053010093300 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
308.00 |
050M |
|
|
20125198181 |
OMAFER SOC RESP LTDA |
053010091717 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
10295917500 |
OPORTO VARGAS EMMA ESPERANZA |
053421714 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
053010090819 |
O.DE PAGO |
8028 |
RESITP |
200212 |
155.00 |
050M |
|
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
053010090820 |
O.DE PAGO |
8028 |
RESITP |
200301 |
153.00 |
050M |
|
|
10295192491 |
ORAMS DE SAN ROMAN MARY LUCY |
053010090821 |
O.DE PAGO |
8028 |
RESITP |
200302 |
151.00 |
050M |
|
|
10293543351 |
ORTIZ SOTOMAYOR MARCO ANTONIO |
05306061024 |
053010092424 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200301 |
1,272.00 |
050M |
|
10805179525 |
ORTIZ TREVINOS ROBERTO EDUARDO |
053421620 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10295058833 |
PACCORI LARICO FRANCISCA |
053421906 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
05306061187 |
053010091172 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
1,027.00 |
050M |
|
10306603651 |
PACHECO PALMA LUCIO ALBERTO |
05306062092 |
053010093982 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200212 |
9,266.00 |
050M |
|
10308337931 |
PACO JARAMILLO PERSI |
053020004365 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
572.00 |
050M |
|
|
10308337931 |
PACO JARAMILLO PERSI |
053020004365 |
R.DE MULTA |
6101 |
MN1782 |
200212 |
751.00 |
050M |
|
|
10294854369 |
PALO CHAMPI HONORATO RENE |
053010092777 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
733.00 |
050M |
|
|
20497288241 |
PANAL CONTRATISTAS GENERALES E.I.R.L. |
053010096739 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
11,099.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199709 |
4,672.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199709 |
1,162.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199710 |
3,137.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199710 |
2,739.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199711 |
3,727.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199711 |
2,726.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199712 |
5,078.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199712 |
4,272.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199801 |
1,373.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199801 |
4,105.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199802 |
6,146.00 |
050M |
|
|
20362923698 |
PANAMERICA S.A. |
056402051 |
R.DE INTENDENCIA |
1011 |
IGVICP |
199802 |
5,697.00 |
050M |
|
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
05306061131 |
053010090719 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
171.00 |
050M |
|
10294591155 |
PANTIGOSO SILES SANTOS BENIGNO |
05306061131 |
053010090720 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
169.00 |
050M |
|
10426055401 |
PAREDES CANAZA DAVID CHARLES |
053010093613 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
238.00 |
050M |
|
|
10296938349 |
PAUCAR MAMANI PONCIANO |
053010091196 |
O.DE PAGO |
8028 |
RESITP |
200206 |
217.00 |
050M |
|
|
10296938349 |
PAUCAR MAMANI PONCIANO |
053010091197 |
O.DE PAGO |
8028 |
RESITP |
200207 |
214.00 |
050M |
|
|
10296938349 |
PAUCAR MAMANI PONCIANO |
053010091198 |
O.DE PAGO |
8028 |
RESITP |
200208 |
211.00 |
050M |
|
|
10293145534 |
PENALOZA TICONA JUSTINO |
053010094266 |
O.DE PAGO |
3081 |
RTARPJ |
199813 |
250.00 |
050M |
|
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
053010091297 |
O.DE PAGO |
8028 |
RESITP |
200211 |
161.00 |
050M |
|
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
053010091298 |
O.DE PAGO |
8028 |
RESITP |
200212 |
158.00 |
050M |
|
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
053010091299 |
O.DE PAGO |
8028 |
RESITP |
200301 |
156.00 |
050M |
|
|
10292706231 |
PERALTA BEGAZO JOSE LUIS |
053010090195 |
O.DE PAGO |
8028 |
RESITP |
200302 |
151.00 |
050M |
|
|
10295440908 |
PERALTILLA APAZA RUBEN FRANCISCO |
05306061156 |
053010090940 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
161.00 |
050M |
|
10295440908 |
PERALTILLA APAZA RUBEN FRANCISCO |
05306061156 |
053010090941 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
159.00 |
050M |
|
10295440908 |
PERALTILLA APAZA RUBEN FRANCISCO |
05306061156 |
053010090942 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
156.00 |
050M |
|
10308605162 |
PEREDA ERQUINIGO PAUL CHRISTIAN |
053010091345 |
O.DE PAGO |
8028 |
RESITP |
200212 |
171.00 |
050M |
|
|
10308605162 |
PEREDA ERQUINIGO PAUL CHRISTIAN |
053010091346 |
O.DE PAGO |
8028 |
RESITP |
200301 |
168.00 |
050M |
|
|
10308605162 |
PEREDA ERQUINIGO PAUL CHRISTIAN |
053010091347 |
O.DE PAGO |
8028 |
RESITP |
200302 |
166.00 |
050M |
|
|
20328075262 |
PERU NATURTEX PARTNERS E.I.R.LTDA. |
051010040064 |
O.DE PAGO |
5210 |
SALUD |
200303 |
324.00 |
050P |
|
|
20411983545 |
PERUCOM S.R.L |
053421837 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
567.00 |
050M |
|
|
10294692156 |
PEZO MENDOZA JUANA AGRIPINA |
05306061134 |
053010090739 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
506.00 |
050M |
|
10296162774 |
PILCO PEREZ JAIME |
053421771 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10013318447 |
PINEDA GUZMAN ANACLETA |
05306061420 |
053010092404 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,553.00 |
050M |
|
10410423605 |
PINO AVALOS MARIA LUZ |
053421611 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10293921569 |
PINTO DE FUENTES FIDELA MERCEDES |
053010090556 |
O.DE PAGO |
8028 |
RESITP |
200301 |
158.00 |
050M |
|
|
10293921569 |
PINTO DE FUENTES FIDELA MERCEDES |
053010090557 |
O.DE PAGO |
8028 |
RESITP |
200302 |
156.00 |
050M |
|
|
10308300001 |
PINTO PORTUGAL JUAN ANTONIO |
053421529 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10416712382 |
PINTO SILVA MANUEL ALEJANDRO |
05306060846 |
053010089432 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
5,584.00 |
050M |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
05306061002 |
053010089788 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
28,412.00 |
050M |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
05306061002 |
053010089789 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
3,515.00 |
050M |
|
20498231421 |
PLANTAS AGROINDUSTRIALES S.A.C. |
053010094232 |
O.DE PAGO |
1011 |
IGVICP |
200302 |
28,410.00 |
050M |
|
|
10294361206 |
POLANCO ALVAREZ DE SUMIRE ELEUTERIA P. |
05306061122 |
053010090655 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
164.00 |
050M |
|
10294361206 |
POLANCO ALVAREZ DE SUMIRE ELEUTERIA P. |
05306061122 |
053010090656 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
161.00 |
050M |
|
10294361206 |
POLANCO ALVAREZ DE SUMIRE ELEUTERIA P. |
05306061122 |
053010090657 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
159.00 |
050M |
|
10294024536 |
POLAR COLLADO LUIS ALBERTO |
05306061111 |
053010090588 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
175.00 |
050M |
|
10294024536 |
POLAR COLLADO LUIS ALBERTO |
05306061111 |
053010090589 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
10294024536 |
POLAR COLLADO LUIS ALBERTO |
05306061111 |
053010090590 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
10293148819 |
PONCE MARQUEZ TATIANA ELENA |
053010090365 |
O.DE PAGO |
8028 |
RESITP |
200301 |
154.00 |
050M |
|
|
10293148819 |
PONCE MARQUEZ TATIANA ELENA |
053010090366 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
05306061277 |
053010091702 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
164.00 |
050M |
|
20124986835 |
PORTAL TRAVEL SERVICE S.A |
05306061277 |
053010091703 |
O.DE PAGO/R.E.C |
5058 |
RESIFO |
200211 |
159.00 |
050M |
|
10308258586 |
PORTUGAL APAZA WILVER |
053421521 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
053421634 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10304230458 |
PRIETO AUQUILLA ANGELICA JUDITH |
053010091265 |
O.DE PAGO |
8028 |
RESITP |
200206 |
176.00 |
050M |
|
|
10304230458 |
PRIETO AUQUILLA ANGELICA JUDITH |
053010091266 |
O.DE PAGO |
8028 |
RESITP |
200207 |
174.00 |
050M |
|
|
10304230458 |
PRIETO AUQUILLA ANGELICA JUDITH |
053010091267 |
O.DE PAGO |
8028 |
RESITP |
200208 |
171.00 |
050M |
|
|
20498190724 |
PRODUCCIONES APU E.I.R.L. |
053020004560 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
636.00 |
050M |
|
|
20370554332 |
PROFESIONAL SERVICE S.R.L. |
05306062279 |
053010094118 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
199903 |
36,599.00 |
050M |
|
20370554332 |
PROFESIONAL SERVICE S.R.L. |
05306062279 |
053010094119 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
199904 |
18,293.00 |
050M |
|
20497906602 |
PROIN & TEX S.R.L. |
05306061757 |
053010093058 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
279.00 |
050M |
|
20497906602 |
PROIN & TEX S.R.L. |
05306061757 |
053010093059 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
378.00 |
050M |
|
20120988558 |
PROMOCION COMERCIAL SRL |
053010091494 |
O.DE PAGO |
8028 |
RESITP |
200206 |
171.00 |
050M |
|
|
20120988558 |
PROMOCION COMERCIAL SRL |
053010091495 |
O.DE PAGO |
8028 |
RESITP |
200207 |
168.00 |
050M |
|
|
20120988558 |
PROMOCION COMERCIAL SRL |
053010091496 |
O.DE PAGO |
8028 |
RESITP |
200208 |
165.00 |
050M |
|
|
20224653841 |
PROMOTORA AGROINDUSTRIAL DEL SUR S.A. |
05106026708 |
051020004143 |
O.DE PAGO/R.E.C |
6441 |
M6441 |
200301 |
3,209.00 |
050P |
|
20498227822 |
PUBLIVALLAS SAC |
053020004309 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
639.00 |
050M |
|
|
20498227822 |
PUBLIVALLAS SAC |
053020004561 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
10296872364 |
PUENTE DE LA VEGA CHAMBI PLACIDO |
053434548 |
R. DE INTENDENCIA |
REFT |
200303 |
0.00 |
050M |
||
|
10296474083 |
QUINONES CRISPIN JULIA MILAGROS |
053421656 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10293316339 |
QUISPE CCASO MILDER LEONARDA |
05306061085 |
053010090395 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
265.00 |
050M |
|
10293316339 |
QUISPE CCASO MILDER LEONARDA |
05306061085 |
053010090396 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
261.00 |
050M |
|
10293316339 |
QUISPE CCASO MILDER LEONARDA |
05306061085 |
053010090397 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
257.00 |
050M |
|
10305736398 |
QUISPE CHOQUE MAXIMO ROMAN |
05306061638 |
053010092815 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
500.00 |
050M |
|
10305736398 |
QUISPE CHOQUE MAXIMO ROMAN |
05306061638 |
053010092816 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
347.00 |
050M |
|
10296673370 |
QUISPE HANCO GUADALUPE |
053010093581 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
233.00 |
050M |
|
|
10407797880 |
QUISPE SONNCCO EVA ESTHER |
053020004369 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
179.00 |
050M |
|
|
10296250983 |
QUISPE VILCA WILLY ASCENCION |
053020004249 |
R.DE MULTAMULTA |
6041 |
MO1761 |
200212 |
638.00 |
050M |
|
|
20413356530 |
R & C SERVICIOS GENERALES E.I.R.LTDA |
053020004397 |
R.DE MULTA |
6101 |
MN1782 |
200212 |
986.00 |
050M |
|
|
20100242771 |
R.V.R.S.R.L. |
05106026690 |
051020003503 |
O.DE PAGO/R.E.C |
6041 |
MO1761 |
200206 |
715.00 |
050P |
|
20100242771 |
R.V.R.S.R.L. |
05106026414 |
051010039715 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
1,207.00 |
050P |
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
053010090204 |
O.DE PAGO |
8028 |
RESITP |
200212 |
157.00 |
050M |
|
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
053010090205 |
O.DE PAGO |
8028 |
RESITP |
200301 |
155.00 |
050M |
|
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
053010090206 |
O.DE PAGO |
8028 |
RESITP |
200302 |
153.00 |
050M |
|
|
10021498071 |
RAMOS FIGUEROA DE PARI DELIA TEODORA |
053010089869 |
O.DE PAGO |
8028 |
RESITP |
200206 |
172.00 |
050M |
|
|
10021498071 |
RAMOS FIGUEROA DE PARI DELIA TEODORA |
053010089870 |
O.DE PAGO |
8028 |
RESITP |
200207 |
169.00 |
050M |
|
|
10021498071 |
RAMOS FIGUEROA DE PARI DELIA TEODORA |
053010089871 |
O.DE PAGO |
8028 |
RESITP |
200208 |
167.00 |
050M |
|
|
10295571123 |
RAMOS JIHUALLANCA MARGARITA CRISTINA |
053434656 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200304 |
0.00 |
050M |
|
|
20225111147 |
RAYAL MOTORS S R L |
053010092145 |
O.DE PAGO |
8028 |
RESITP |
200206 |
175.00 |
050M |
|
|
20225111147 |
RAYAL MOTORS S R L |
053010092146 |
O.DE PAGO |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
|
20225111147 |
RAYAL MOTORS S R L |
053010092147 |
O.DE PAGO |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
|
29261883 |
REAÑO ROJAS VICTORIA |
053423264 |
R.DE INTENDENCIA |
5232 |
SEAPES |
200304 |
94.00 |
050M |
|
|
29261883 |
REAÑO ROJAS VICTORIA |
053423265 |
R.DE INTENDENCIA |
5329 |
SEAPON |
200304 |
138.00 |
050M |
|
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091922 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
164.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091925 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200209 |
168.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091928 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200209 |
168.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091923 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091926 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200210 |
164.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091929 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200210 |
164.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091924 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091927 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
162.00 |
050M |
|
20170457090 |
REDISET E.I.R.LTDA. |
05306061311 |
053010091930 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
162.00 |
050M |
|
20133017438 |
REFRIGERACION FRIO SOL S.R.LTDA |
05306061287 |
053010091759 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
159.00 |
050M |
|
20133017438 |
REFRIGERACION FRIO SOL S.R.LTDA |
05306061287 |
053010091760 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200212 |
156.00 |
050M |
|
20498307699 |
RENTAS & SERVICIOS S.A.C. |
053010093141 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
474.00 |
050M |
|
|
20221766254 |
REPR ELECT DIESEL MOTRIZ EL PROFE EIRL |
05306061341 |
053010092111 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
175.00 |
050M |
|
20221766254 |
REPR ELECT DIESEL MOTRIZ EL PROFE EIRL |
05306061341 |
053010092112 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
20221766254 |
REPR ELECT DIESEL MOTRIZ EL PROFE EIRL |
05306061341 |
053010092113 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
20498034943 |
REPRESENT.Y SERVICIOS GENERALES B&B SAC. |
05306062195 |
053010001365 |
O.DE PAGO/R.E.C |
6041 |
MO1761 |
200108 |
790.00 |
050M |
|
20498034943 |
REPRESENT.Y SERVICIOS GENERALES B&B SAC. |
05306062195 |
053010067511 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200205 |
233.00 |
050M |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
05106026503 |
051010039877 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200303 |
396.00 |
050P |
|
20498219056 |
REPRESENTACIONES LALY SRL |
053010093771 |
O.DE PAGO |
1011 |
IGVIPC |
200301 |
189.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005299 |
R.DE DETERMINACION |
1011 |
IGVICP |
200101 |
7,761.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011485 |
R.DE MULTA |
6091 |
MF1781 |
200101 |
3,883.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005300 |
R.DE DETERMINACION |
1011 |
IGVICP |
200102 |
7,227.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011486 |
R.DE MULTA |
6091 |
MF1781 |
200102 |
3,592.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005301 |
R.DE DETERMINACION |
1011 |
IGVICP |
200103 |
6,044.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011487 |
R.DE MULTA |
6091 |
MF1781 |
200103 |
3,023.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005302 |
R.DE DETERMINACION |
1011 |
IGVICP |
200104 |
2,525.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011488 |
R.DE MULTA |
6091 |
MF1781 |
200104 |
1,251.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005303 |
R.DE DETERMINACION |
1011 |
IGVICP |
200105 |
6,447.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011489 |
R.DE MULTA |
6091 |
MF1781 |
200105 |
3,222.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005304 |
R.DE DETERMINACION |
1011 |
IGVICP |
200106 |
6,513.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011490 |
R.DE MULTA |
6091 |
MF1781 |
200106 |
3,259.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005305 |
R.DE DETERMINACION |
1011 |
IGVICP |
200107 |
3,231.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011491 |
R.DE MULTA |
6091 |
MF1781 |
200107 |
1,616.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005306 |
R.DE DETERMINACION |
1011 |
IGVICP |
200110 |
4,115.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011492 |
R.DE MULTA |
6091 |
MF1781 |
200110 |
2,045.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054030005307 |
R.DE DETERMINACION |
1011 |
IGVICP |
200112 |
5,459.00 |
050M |
|
|
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
054020011493 |
R.DE MULTA |
6091 |
MF1781 |
200112 |
2,731.00 |
050M |
|
|
20498384502 |
REPRESENTACIONES RPC EIRL. |
053010093481 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
430.00 |
050M |
|
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306061694 |
053010092954 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
275.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306061694 |
053010092955 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
248.00 |
050M |
|
10293193512 |
REQUEJO RIVEROS CESAR FRANCISCO |
053010090374 |
O.DE PAGO |
8028 |
RESITP |
200206 |
190.00 |
050M |
|
|
10293193512 |
REQUEJO RIVEROS CESAR FRANCISCO |
053010090375 |
O.DE PAGO |
8028 |
RESITP |
200207 |
187.00 |
050M |
|
|
10293193512 |
REQUEJO RIVEROS CESAR FRANCISCO |
053010090376 |
O.DE PAGO |
8028 |
RESITP |
200208 |
184.00 |
050M |
|
|
10305824939 |
REVILLA ALPACA JULIO PILAR |
05306061200 |
053010091281 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200206 |
191.00 |
050M |
|
10305824939 |
REVILLA ALPACA JULIO PILAR |
05306061200 |
053010091282 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
188.00 |
050M |
|
10305824939 |
REVILLA ALPACA JULIO PILAR |
05306061200 |
053010091283 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
185.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
05306061146 |
053010090852 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
267.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
05306061146 |
053010090853 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
263.00 |
050M |
|
10295256970 |
REYES BARRIONUEVO BEATRIZ PATRICIA |
05306061146 |
053010090854 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
259.00 |
050M |
|
10295432140 |
REYES CHOQUEHUANCA EDUARDO FRANCISCO |
053020004354 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200210 |
209.00 |
050M |
|
|
10295432140 |
REYES CHOQUEHUANCA EDUARDO FRANCISCO |
053020004355 |
R.DE MULTAMULTA |
6091 |
MF1781 |
200212 |
194.00 |
050M |
|
|
20498279971 |
RIO GRANDE DISTRIBUCIONES E.I.R.L. |
053010093135 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
736.00 |
050M |
|
|
10801938146 |
RIVERA GARAY MIGUEL |
053020004370 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
462.00 |
050M |
|
|
10294210640 |
RIVEROS DELGADO REYNALDO |
053010090634 |
O.DE PAGO |
8028 |
RESITP |
200209 |
195.00 |
050M |
|
|
10294210640 |
RIVEROS DELGADO REYNALDO |
053010090635 |
O.DE PAGO |
8028 |
RESITP |
200210 |
192.00 |
050M |
|
|
10294210640 |
RIVEROS DELGADO REYNALDO |
053010090636 |
O.DE PAGO |
8028 |
RESITP |
200211 |
189.00 |
050M |
|
|
10292503470 |
RODRIGUEZ DE VALDIVIA AMELIA |
053010090092 |
O.DE PAGO |
8028 |
RESITP |
200206 |
171.00 |
050M |
|
|
10292503470 |
RODRIGUEZ DE VALDIVIA AMELIA |
053010090093 |
O.DE PAGO |
8028 |
RESITP |
200207 |
168.00 |
050M |
|
|
10292503470 |
RODRIGUEZ DE VALDIVIA AMELIA |
053010090094 |
O.DE PAGO |
8028 |
RESITP |
200208 |
165.00 |
050M |
|
|
10295215696 |
RODRIGUEZ GONZALES MARCELA ELIANA |
05306061144 |
053010090834 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
164.00 |
050M |
|
10295215696 |
RODRIGUEZ GONZALES MARCELA ELIANA |
05306061144 |
053010090835 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
161.00 |
050M |
|
10295215696 |
RODRIGUEZ GONZALES MARCELA ELIANA |
05306061144 |
053010090836 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
159.00 |
050M |
|
10220770449 |
RODRIGUEZ HUERTAS RUFINO JHONNY |
053010093208 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
315.00 |
050M |
|
|
20498376151 |
ROGUS PRODUCTORES S.R.L. |
053010093162 |
O.DE PAGO |
3031 |
RTA3CP |
200301 |
480.00 |
050M |
|
|
10308374900 |
ROJAS ASIN JULIA MARGARITA |
053421539 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10295213367 |
RONCALLA FUENTES PASCUAL EDGARDO |
05306062303 |
053010094135 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
505.00 |
050M |
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
053010091100 |
O.DE PAGO |
8028 |
RESITP |
200301 |
160.00 |
050M |
|
|
10296323867 |
ROSAS CARDENAS ROSA ELENA |
053010091101 |
O.DE PAGO |
8028 |
RESITP |
200302 |
158.00 |
050M |
|
|
10292560945 |
ROSAS VALDIVIA JORDAN |
053010090112 |
O.DE PAGO |
8028 |
RESITP |
200206 |
242.00 |
050M |
|
|
10292560945 |
ROSAS VALDIVIA JORDAN |
053010090113 |
O.DE PAGO |
8028 |
RESITP |
200207 |
238.00 |
050M |
|
|
10292560945 |
ROSAS VALDIVIA JORDAN |
053010090114 |
O.DE PAGO |
8028 |
RESITP |
200208 |
235.00 |
050M |
|
|
20121432731 |
RSC REPRESENTACIONES SAN CARLOS SCRLTDA |
053423298 |
R.DE INTENDENCIA |
8027 |
FRAA36 |
200303 |
183.00 |
050M |
|
|
10293271947 |
RUIZ DE SOMOCURCIO ALFARO GUSTAVO ADOLFO |
05306062233 |
053010094021 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
160.00 |
050M |
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
053020004431 |
R.DE MULTA |
6091 |
MF1781 |
200212 |
261.00 |
050M |
|
|
20326905721 |
S Y L S.A. |
053020004528 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20498070745 |
SADMITER S.R.L. |
05306060967 |
053010089716 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
14,221.00 |
050M |
|
20498070745 |
SADMITER S.R.L. |
05306060967 |
053010089717 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,281.00 |
050M |
|
10295893775 |
SALAS RUIZ OSCAR DAVID |
053421685 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10401464251 |
SALAS ZAVALAGA CARLOS ALBERTO |
05306061409 |
053010092368 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200212 |
532.00 |
050M |
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
053421661 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306061150 |
053010090878 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
170.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306061150 |
053010090877 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
162.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306061150 |
053010090879 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
160.00 |
050M |
|
20207862992 |
SAN FELIPE E I DE R LTDA |
053010092027 |
O.DE PAGO |
8028 |
RESITP |
200206 |
177.00 |
050M |
|
|
20207862992 |
SAN FELIPE E I DE R LTDA |
053010092028 |
O.DE PAGO |
8028 |
RESITP |
200207 |
175.00 |
050M |
|
|
20207862992 |
SAN FELIPE E I DE R LTDA |
053010092029 |
O.DE PAGO |
8028 |
RESITP |
200208 |
172.00 |
050M |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
05306060917 |
053010089579 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
4,966.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
053421409 |
R. DE INTENDENCIA |
3031 |
RTA3CP |
200303 |
6,061.00 |
050M |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
053421410 |
R. DE INTENDENCIA |
3031 |
RTA3CP |
200303 |
8,917.00 |
050M |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA |
053421411 |
R. DE INTENDENCIA |
3031 |
RTA3CP |
200303 |
6,800.00 |
050M |
|
|
10308270241 |
SANCHEZ DE BELTRAN JUANA |
053421525 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10293062931 |
SANCHEZ FERNANDEZ RICARDO |
053010090328 |
O.DE PAGO |
8028 |
RESITP |
200208 |
165.00 |
050M |
|
|
10293062931 |
SANCHEZ FERNANDEZ RICARDO |
053010090329 |
O.DE PAGO |
8028 |
RESITP |
200209 |
162.00 |
050M |
|
|
10293062931 |
SANCHEZ FERNANDEZ RICARDO |
053010090330 |
O.DE PAGO |
8028 |
RESITP |
200210 |
160.00 |
050M |
|
|
10296147171 |
SANCHEZ HUISACAYNA ELISA BEATRIZ |
053010091056 |
O.DE PAGO |
8028 |
RESITP |
200211 |
163.00 |
050M |
|
|
10296147171 |
SANCHEZ HUISACAYNA ELISA BEATRIZ |
053010091057 |
O.DE PAGO |
8028 |
RESITP |
200212 |
160.00 |
050M |
|
|
10296147171 |
SANCHEZ HUISACAYNA ELISA BEATRIZ |
053010091058 |
O.DE PAGO |
8028 |
RESITP |
200301 |
158.00 |
050M |
|
|
20498169873 |
SANTA ANA CONSTRUCCIONES Y SERV. E.I.R.L |
053421848 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
2,232.00 |
050M |
|
|
10294598958 |
SANTAMARIA PALZA RICARDO MARIO |
053010090724 |
O.DE PAGO |
8028 |
RESITP |
200206 |
175.00 |
050M |
|
|
10294598958 |
SANTAMARIA PALZA RICARDO MARIO |
053010090725 |
O.DE PAGO |
8028 |
RESITP |
200207 |
173.00 |
050M |
|
|
10294598958 |
SANTAMARIA PALZA RICARDO MARIO |
053010090726 |
O.DE PAGO |
8028 |
RESITP |
200208 |
170.00 |
050M |
|
|
10296079176 |
SANTILLANA CONDORI AZALEA |
053421767 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10308449331 |
SARAVIA DE CONDORI VICTORIA PAULINA |
053421544 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10293474929 |
SARAYA ZEVALLOS FABIAN SEBASTIAN |
05306063057 |
053010095894 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
741.00 |
050M |
|
10296259701 |
SEGOVIA VILLANUEVA ALEX ENRIQUE |
053421633 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10296259701 |
SEGOVIA VILLANUEVA ALEX ENRIQUE |
053421931 |
R. DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
1,367.00 |
050M |
|
|
20412526261 |
SEGURITY EXPRESS S.C.R.L. |
053020004543 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20273237233 |
SERMINER S.R.LTDA. |
051010039797 |
O.DE PAGO |
8028 |
RESITP |
200303 |
347.00 |
050P |
|
|
20159518265 |
SERV. GEN. LA PLAZA S.A. |
05306062084 |
053010093962 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199906 |
3,426.00 |
050M |
|
20159518265 |
SERV. GEN. LA PLAZA S.A. |
05306062084 |
053010093963 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199907 |
2,263.00 |
050M |
|
20159518265 |
SERV. GEN. LA PLAZA S.A. |
05306062084 |
053010093964 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199908 |
11,929.00 |
050M |
|
20159518265 |
SERV. GEN. LA PLAZA S.A. |
05306062084 |
053010093965 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199909 |
6,533.00 |
050M |
|
20159518265 |
SERV. GEN. LA PLAZA S.A. |
05306062084 |
053010093966 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
199910 |
2,540.00 |
050M |
|
20371000055 |
SERVICENTRO SAN BASILIO E.I.R.L |
053423254 |
R.DE INTENDENCIA |
SEAP |
200204 |
ACOGIDO |
050M |
||
|
20121056811 |
SERVICIOS ADMINISTRATIVOS Y TEC SRL |
053020004260 |
R.DE MULTA |
6041 |
MO1761 |
200212 |
640.00 |
050M |
|
|
20121056811 |
SERVICIOS ADMINISTRATIVOS Y TEC SRL |
053020004509 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
637.00 |
050M |
|
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306060904 |
053010089550 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
2,195.00 |
050M |
|
20370453145 |
SERVICIOS ESPECIALES C.P.P. E.I.R.LTDA. |
05306060904 |
053010089551 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
988.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091861 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200206 |
177.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091864 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200206 |
174.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091862 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200207 |
175.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091865 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200207 |
171.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091863 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200208 |
172.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061301 |
053010091866 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200208 |
169.00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
05306061662 |
053010092881 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
469.00 |
050M |
|
20498078720 |
SERVICIOS ORGANIZADOS O.R. S.A. |
056402058 |
R.DE INTENDENCIA |
1011 |
IGVICP |
200211 |
5,698.00 |
050M |
|
|
20498078720 |
SERVICIOS ORGANIZADOS O.R. S.A. |
056402057 |
R.DE INTENDENCIA |
1011 |
IGVICP |
200212 |
6,934.00 |
050M |
|
|
20369733231 |
SERVICIOS REAL S.R.L. |
05306061875 |
053010093370 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
360.00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
05306061561 |
053010092660 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,829.00 |
050M |
|
20412773943 |
SERVICIOS Y PROYECTOS EL MILENIO S.A.C. |
053020004544 |
R.DE MULTA |
6041 |
MO1761 |
200301 |
636.00 |
050M |
|
|
20369909020 |
SERVIMING S.R.LTDA. |
05306062332 |
053010094178 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
879.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
05306062031 |
053010093755 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
192.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
05306062202 |
053010074765 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200206 |
223.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
05306062202 |
053010077319 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200208 |
223.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
05306062202 |
053010080064 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200209 |
153.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
05306062202 |
053010084002 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200210 |
390.00 |
050M |
|
10309611191 |
SILLCAHUE TORRES HIPOLITO |
053010096789 |
O.DE PAGO |
3081 |
RTARPJ |
200213 |
592.00 |
050M |
|
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
053421806 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
21,743.00 |
050M |
|
|
10294523869 |
SILVA FARFAN DAVID ALFREDO |
05306061828 |
053010093251 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
262.00 |
050M |
|
10292191702 |
SMALL VELASQUEZ GUILLERMO ARTURO MARCELO |
05306061044 |
053010089979 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
190.00 |
050M |
|
10292191702 |
SMALL VELASQUEZ GUILLERMO ARTURO MARCELO |
05306061044 |
053010089981 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
184.00 |
050M |
|
10292191702 |
SMALL VELASQUEZ GUILLERMO ARTURO MARCELO |
05306061044 |
053010089980 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200212 |
187.00 |
050M |
|
10292191702 |
SMALL VELASQUEZ GUILLERMO ARTURO MARCELO |
05306061044 |
053010089982 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200212 |
181.00 |
050M |
|
10292079546 |
SOTO CHICHIZOLA LUIS ERNESTO |
05306061039 |
053010089957 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
402.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
05306062096 |
053010069767 |
O.DE PAGO/R.E.C |
5310 |
SALUD |
200204 |
322.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
05306062096 |
053010069768 |
O.DE PAGO/R.E.C |
5310 |
SALUD |
200205 |
316.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
05306062096 |
053010080800 |
O.DE PAGO/R.E.C |
5310 |
SALUD |
200209 |
298.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
05306062096 |
053010082701 |
O.DE PAGO/R.E.C |
5310 |
SALUD |
200210 |
293.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
05306061810 |
053010093202 |
O.DE PAGO/R.E.C |
5310 |
PENREG |
200301 |
279.00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306061213 |
053010091368 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
168.00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306061213 |
053010091369 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
164.00 |
050M |
|
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
05306061213 |
053010091370 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
162.00 |
050M |
|
10292578895 |
SUCASACA GUTIERREZ ANTONIO DONATO |
053417294 |
R.DE INTENDENCIA |
8028 |
RESITP |
200303 |
0.00 |
050M |
|
|
15134635069 |
SUCESION CARDENAS OSORIO DELFOR ROLANDO |
053421626 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARRA TEODORO |
05306061194 |
053010091228 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
2,221.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091375 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
162.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091378 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
165.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091376 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200212 |
159.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091379 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200212 |
162.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091377 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200301 |
157.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091380 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200301 |
160.00 |
050M |
|
15133039594 |
SUCESION OBANDO CORNEJO JUAN FRANCISCO |
05306061215 |
053010091374 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200302 |
304.00 |
050M |
|
20498205268 |
T Y R CONTRATISTAS S.R.L |
053421401 |
R. DE INTENDENCIA |
6041 |
MO1761 |
200303 |
0.00 |
050M |
|
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306060898 |
053010089536 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
2,715.00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306060898 |
053010089537 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
494.00 |
050M |
|
20498183434 |
TALLERES FEMENINOS LADY DI MIRAFLORES |
053421366 |
R. DE INTENDENCIA |
6041 |
MO1761 |
200203 |
0.00 |
050M |
|
|
20498183434 |
TALLERES FEMENINOS LADY DI MIRAFLORES |
053421364 |
R. DE INTENDENCIA |
6041 |
MO1761 |
200303 |
0.00 |
050M |
|
|
20498183434 |
TALLERES FEMENINOS LADY DI MIRAFLORES |
053421365 |
R. DE INTENDENCIA |
6041 |
MO1761 |
200303 |
0.00 |
050M |
|
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
053421829 |
R INTENDENCIA |
8021 |
FRAA36 |
200303 |
1,823.00 |
050M |
|
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
053010090625 |
O.DE PAGO |
8028 |
RESITP |
200206 |
171.00 |
050M |
|
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
053010090626 |
O.DE PAGO |
8028 |
RESITP |
200207 |
168.00 |
050M |
|
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
053010090627 |
O.DE PAGO |
8028 |
RESITP |
200208 |
165.00 |
050M |
|
|
20142248159 |
TECNOLOGIA AUTOMOTRIZ S.A. |
053010091846 |
O.DE PAGO |
8028 |
RESITP |
200209 |
173.00 |
050M |
|
|
20142248159 |
TECNOLOGIA AUTOMOTRIZ S.A. |
053010091847 |
O.DE PAGO |
8028 |
RESITP |
200210 |
170.00 |
050M |
|
|
20142248159 |
TECNOLOGIA AUTOMOTRIZ S.A. |
053010091848 |
O.DE PAGO |
8028 |
RESITP |
200211 |
168.00 |
050M |
|
|
20370296457 |
TERNOS CLASSIC COLECTION E.I.R.L. |
05306062311 |
053010094148 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
2,923.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091186 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200209 |
164.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091183 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
162.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091187 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200210 |
162.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091189 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200210 |
168.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091184 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
160.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091188 |
O.DE PAGO/R.E.C |
5233 |
RESIES |
200211 |
160.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091190 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200211 |
165.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091185 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
157.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
05306061189 |
053010091191 |
O.DE PAGO/R.E.C |
5330 |
RESION |
200212 |
162.00 |
050M |
|
10295671322 |
TORRES SUEROS CORALIA AMPARO |
053010093573 |
O.DE PAGO |
3111 |
RTAESP |
200301 |
235.00 |
050M |
|
|
10295687270 |
TORRES SUEROS HUBERT NELSON |
053010090998 |
O.DE PAGO |
8028 |
RESITP |
200206 |
182.00 |
050M |
|
|
10295687270 |
TORRES SUEROS HUBERT NELSON |
053010090999 |
O.DE PAGO |
8028 |
RESITP |
200207 |
179.00 |
050M |
|
|
10295687270 |
TORRES SUEROS HUBERT NELSON |
053010091000 |
O.DE PAGO |
8028 |
RESITP |
200208 |
177.00 |
050M |
|
|
10309636886 |
TORRES VILLANUEVA DALMIRA MARLENE |
05306061408 |
053010092364 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200212 |
202.00 |
050M |
|
10309636886 |
TORRES VILLANUEVA DALMIRA MARLENE |
05306061408 |
053010092365 |
O.DE PAGO/R.E.C |
3111 |
RTAESP |
200212 |
304.00 |
050M |
|
10400914252 |
TOVAR TIPIANI LENNY |
053421482 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20328539358 |
TRANSHORLA S.R.L. |
053421855 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200303 |
10,077.00 |
050M |
|
|
20411997767 |
TRANSJESA RENT A CAR E.I.R.L. |
05306061723 |
053010093001 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
450.00 |
050M |
|
20411997767 |
TRANSJESA RENT A CAR E.I.R.L. |
05306061723 |
053010093002 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
309.00 |
050M |
|
20272779261 |
TRANSP.Y SERV. MULTIPLES K.L.A. S.R.LTDA |
05106026454 |
051010039789 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200303 |
481.00 |
050P |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
05306061745 |
053010093038 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
250.00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
05306061745 |
053010093039 |
O.DE PAGO/R.E.C |
5210 |
SALUD |
200301 |
244.00 |
050M |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306061906 |
053010093438 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
428.00 |
050M |
|
20121036038 |
TRANSPORTES LINARES E.I.R.LTDA |
05306061239 |
053010091503 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200210 |
160.00 |
050M |
|
20121036038 |
TRANSPORTES LINARES E.I.R.LTDA |
05306061239 |
053010091504 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200211 |
158.00 |
050M |
|
20121036038 |
TRANSPORTES LINARES E.I.R.LTDA |
05306061239 |
053010091505 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200212 |
155.00 |
050M |
|
20228939987 |
TRANSPORTES MILAGROS E I R LTDA |
05306062224 |
053010094002 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
199907 |
11,771.00 |
050M |
|
20177244521 |
TRANSPORTES V.J. SRL |
05306061318 |
053010091961 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200301 |
309.00 |
050M |
|
20177244521 |
TRANSPORTES V.J. SRL |
05306061854 |
053010093320 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
1,818.00 |
050M |
|
20497614067 |
TRANSPORTES VALDIVIA DIAZ TEOFILA EIRL. |
05306061754 |
053010093053 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200301 |
477.00 |
050M |
|
20273083414 |
U.R.INGENIEROS ASOCIADOS S.C.R.LTDA. |
053010092926 |
O.DE PAGO |
1011 |
IGVICP |
200301 |
825.00 |
050M |
|
|
10295323171 |
UCHASARA VAPUCHURA JUAN DE MATA |
05306061153 |
053010090903 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200207 |
177.00 |
050M |
|
10295323171 |
UCHASARA VAPUCHURA JUAN DE MATA |
05306061153 |
053010090904 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
10295323171 |
UCHASARA VAPUCHURA JUAN DE MATA |
05306061153 |
053010090905 |
O.DE PAGO/R.E.C |
8028 |
RESITP |
200209 |
172.00 |
050M |
|
20135179915 |
UNION DE TRANSPORTES ROSA GOMEZ O SA |
053010091822 |
O.DE PAGO |
8028 |
RESITP |
200206 |
176.00 |
050M |
|
|
20135179915 |
UNION DE TRANSPORTES ROSA GOMEZ O SA |
053010091823 |
O.DE PAGO |
8028 |
RESITP |
200207 |
174.00 |
050M |
|
|
20135179915 |
UNION DE TRANSPORTES ROSA GOMEZ O SA |
053010091824 |
O.DE PAGO |
8028 |
RESITP |
200208 |
171.00 |
050M |
|
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
05306060893 |
053010089529 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
2,674.00 |
050M |
|
10296550359 |
URDAY CARPIO ELIANA HORTENCIA |
053010092335 |
O.DE PAGO |
1011 |
IGVIPC |
200212 |
211.00 |
050M |
|
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
053010091152 |
O.DE PAGO |
8028 |
RESITP |
200206 |
173.00 |
050M |
|
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
053010091153 |
O.DE PAGO |
8028 |
RESITP |
200207 |
170.00 |
050M |
|
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
053010091154 |
O.DE PAGO |
8028 |
RESITP |
200208 |
168.00 |
050M |
|
|
10293419111 |
VALDIVIA HUAMANI JUAN |
053010090421 |
O.DE PAGO |
8028 |
RESITP |
200212 |
243.00 |
050M |
|
|
10293419111 |
VALDIVIA HUAMANI JUAN |
053010090422 |
O.DE PAGO |
8028 |
RESITP |
200301 |
239.00 |
050M |
|
|
10293419111 |
VALDIVIA HUAMANI JUAN |
053010090423 |
O.DE PAGO |
8028 |
RESITP |
200302 |
236.00 |
050M |
|
|
10296549962 |
VALDIVIA SOTO MARIA ELENA |
05306060840 |
053010089421 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
4,809.00 |
050M |
|
10295588948 |
VALENCIA FARFAN SOLEDAD |
05306061450 |
053010092452 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
1,108.00 |
050M |
|
10294176794 |
VALENCIA SOLIS JUSTO LUIS |
587742002 |
R. TRIBUNAL FISCAL |
3081 |
RTARPJ |
199913 |
3,150.00 |
050M |
|
|
10294707978 |
VALENCIA VILLENA JOSE LUIS |
053010090743 |
O.DE PAGO |
8028 |
RESITP |
200206 |
180.00 |
050M |
|
|
10294707978 |
VALENCIA VILLENA JOSE LUIS |
053010090744 |
O.DE PAGO |
8028 |
RESITP |
200207 |
177.00 |
050M |
|
|
10294707978 |
VALENCIA VILLENA JOSE LUIS |
053010090745 |
O.DE PAGO |
8028 |
RESITP |
200208 |
174.00 |
050M |
|
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306061461 |
053010092470 |
O.DE PAGO/R.E.C |
1011 |
IGVIPC |
200301 |
1,563.00 |
050M |
|
10304125433 |
VALENZUELA PUMA JUAN MANUEL |
05306061461 |
053010092471 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
173.00 |
050M |
|
10295335110 |
VALLE NAVARRETE ELENA |
054020010492 |
R.DE MULTA |
6018 |
M174I1 |
200212 |
954.00 |
050M |
|
|
10295798781 |
VALLE NAVARRETE VICTOR HUMBERTO |
053010091019 |
O.DE PAGO |
8028 |
RESITP |
200301 |
156.00 |
050M |
|
|
10295798781 |
VALLE NAVARRETE VICTOR HUMBERTO |
053010091020 |
O.DE PAGO |
8028 |
RESITP |
200302 |
154.00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053010090664 |
O.DE PAGO |
8028 |
RESITP |
200301 |
159.00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053010090665 |
O.DE PAGO |
8028 |
RESITP |
200302 |
157.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054030005277 |
R.DE DETERMINACION |
1011 |
IGVICP |
200109 |
19,542.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054020011473 |
R.DE MULTA |
6091 |
MF1781 |
200109 |
8,119.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054030005279 |
R.DE DETERMINACION |
1011 |
IGVICP |
200110 |
2,894.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054020011476 |
R.DE MULTA |
6091 |
MF1781 |
200110 |
1,226.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054030005280 |
R.DE DETERMINACION |
1011 |
IGVICP |
200111 |
29,941.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054020011477 |
R.DE MULTA |
6091 |
MF1781 |
200111 |
12,682.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054030005278 |
R.DE DETERMINACION |
1011 |
IGVICP |
200112 |
8,299.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054020011474 |
R.DE MULTA |
6091 |
MF1781 |
200112 |
3,473.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
054020011475 |
R.DE MULTA |
6041 |
MO1761 |
200112 |
765.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
053010094085 |
O.DE PAGO |
1011 |
IGVICP |
200201 |
186.00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
053010094086 |
O.DE PAGO |
1011 |
IGVICP |
200202 |
354.00 |
050M |
|
|
10294193796 |
VARGAS YUCRA MIRIAM |
053421888 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10415523195 |
VASQUEZ MONGE FABIOLA ERIKA |
054020010621 |
R.DE MULTA |
6018 |
M174I1 |
200212 |
318.00 |
050M |
|
|
10292754600 |
VASQUEZ RIVERA JUAN DIOMEDES |
053010090225 |
O.DE PAGO |
8028 |
RESITP |
200211 |
173.00 |
050M |
|
|
10292754600 |
VASQUEZ RIVERA JUAN DIOMEDES |
053010090226 |
O.DE PAGO |
8028 |
RESITP |
200212 |
170.00 |
050M |
|
|
10292754600 |
VASQUEZ RIVERA JUAN DIOMEDES |
053010090227 |
O.DE PAGO |
8028 |
RESITP |
200301 |
167.00 |
050M |
|
|
10296126247 |
VELASQUEZ GALLEGOS GUSTAVO SENEN |
053421768 |
R.DE INTENDENCIA |
REFT |
200303 |
11.00 |
050M |
||
|
10293845978 |
VELASQUEZ SUEROS ELSA DAYSI |
053010090535 |
O.DE PAGO |
8028 |
RESITP |
200212 |
156.00 |
050M |
|
|
10293845978 |
VELASQUEZ SUEROS ELSA DAYSI |
053010090536 |
O.DE PAGO |
8028 |
RESITP |
200301 |
154.00 |
050M |
|
|
10293845978 |
VELASQUEZ SUEROS ELSA DAYSI |
053010090537 |
O.DE PAGO |
8028 |
RESITP |
200302 |
152.00 |
050M |
|
|
10295457568 |
VELASQUEZ VARGAS ANSELMO ANTONINO |
053421748 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10305614730 |
VELAZCO FERNANDEZ MANUEL |
053010093599 |
O.DE PAGO |
5310 |
PENREG |
200301 |
176.00 |
050M |
|
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
053421739 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
053010092060 |
O.DE PAGO |
8028 |
RESITP |
200206 |
181.00 |
050M |
|
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
053010092061 |
O.DE PAGO |
8028 |
RESITP |
200207 |
178.00 |
050M |
|
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
053010092062 |
O.DE PAGO |
8028 |
RESITP |
200208 |
176.00 |
050M |
|
|
10292700160 |
VILLA DURAND PEDRO GLICERIO |
05306062333 |
053010094179 |
O.DE PAGO/R.E.C |
3081 |
RTARPJ |
199813 |
45,042.00 |
050M |
|
10308345331 |
VIZCARRA CHAVEZ LUIS ALBERTO |
053421536 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
20498250484 |
W & J PROVEEDORES Y SERVICIOS S.A.C. |
05306061916 |
053010093457 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
282.00 |
050M |
|
10405087397 |
YANA DIAZ MARUJA MARINA |
053421593 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
053010093600 |
O.DE PAGO |
1011 |
IGVIPC |
200301 |
240.00 |
050M |
|
|
10306670871 |
YBARRA PAREDES QUINTINA JULIANA |
053421494 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10306550948 |
YUCRA MAYTA FRANCISCO |
053421492 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
053010090192 |
O.DE PAGO |
8028 |
RESITP |
200212 |
155.00 |
050M |
|
|
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
053010090193 |
O.DE PAGO |
8028 |
RESITP |
200301 |
153.00 |
050M |
|
|
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
053010090194 |
O.DE PAGO |
8028 |
RESITP |
200302 |
151.00 |
050M |
|
|
10297131821 |
ZEGARRA HERRERA CARLOS ALBERTO |
05306061968 |
053010093593 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200301 |
225.00 |
050M |
|
10308380659 |
ZEGARRA SALINAS YOLANDA ASUNTA |
053421541 |
R.DE INTENDENCIA |
REFT |
200302 |
ACOGIDO |
050M |
||
|
10295355773 |
ZEVALLOS QUISPE JOSE EUSTAQUIO |
053421723 |
R.DE INTENDENCIA |
REFT |
200303 |
ACOGIDO |
050M |
||
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
053010090652 |
O.DE PAGO |
8028 |
RESITP |
200207 |
190.00 |
050M |
|
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
053010090653 |
O.DE PAGO |
8028 |
RESITP |
200208 |
187.00 |
050M |
|
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
053010090654 |
O.DE PAGO |
8028 |
RESITP |
200209 |
184.00 |
050M |
|
|
10292841758 |
ZUNIGA TOVAR PIO APOLINARIO |
05306062319 |
053010094160 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200302 |
919.00 |
050M |
|
10292841758 |
ZUNIGA TOVAR PIO APOLINARIO |
05306062319 |
053010094161 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200302 |
2,184.00 |
050M |
|
10048287722 |
ZUZUNAGA BELLIDO HUGO ANTONIO |
05306062315 |
053010094152 |
O.DE PAGO/R.E.C |
1011 |
IGVICP |
200302 |
2,236.00 |
050M |
|
10048287722 |
ZUZUNAGA BELLIDO HUGO ANTONIO |
05306062315 |
053010094153 |
O.DE PAGO/R.E.C |
3031 |
RTA3CP |
200302 |
295.00 |
050M |
|
051924-2003 |
Sin Solicitud de Devolución |
054-25-0000441 |