RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
R.E.C. |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002005 |
05306032192 |
FONACP |
199802 |
356,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002006 |
05306032192 |
FONACP |
199803 |
351,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002007 |
05306032192 |
FONACP |
199804 |
344,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002008 |
05306032192 |
FONACP |
199805 |
697,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002009 |
05306032192 |
FONACP |
199806 |
750,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002010 |
05306032192 |
FONACP |
199807 |
1.003,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
R.E.C. |
054030002011 |
05306032192 |
FONACP |
199808 |
593,00 |
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
O. DE PAGO |
053010032955 |
05306032586 |
SALUD |
200007 |
163,00 |
20272413950 |
ICOVE EIRLTDA |
R.E.C. |
053405750 |
05306032997 |
FRAA36 |
200008 |
6.446,58 |
20327222709 |
IDEAL TAXI EIRLTDA |
O. DE PAGO |
053010028848 |
05306030791 |
IGVICP |
200006 |
475,00 |
20496586302 |
IMPORTADORA GRAFICA PERU SRL |
O. DE PAGO |
053010030248 |
05306031555 |
IGVICP |
200006 |
2.629,00 |
20221305524 |
IMPRENTA SUCRE EIRLTDA |
R.E.C. |
053405820 |
05306032982 |
FRAA36 |
200008 |
2.829,23 |
20412930551 |
INDUSTRIA LADRILLERA CANON DEL COLCA SRL |
O. DE PAGO |
053010029490 |
IGVICP |
200005 |
340,00 |
|
20412930551 |
INDUSTRIA LADRILLERA CANON DEL COLCA SRL |
O. DE PAGO |
053010030160 |
IGVICP |
200006 |
426,00 |
|
20412930551 |
INDUSTRIA LADRILLERA CANON DEL COLCA SRL |
O. DE PAGO |
053010033538 |
IGVICP |
200007 |
543,00 |
|
20413085161 |
INDUSTRIAL MEDICO ODONTOLOGICO EIRL |
O. DE PAGO |
053010029497 |
RTAESP |
200005 |
164,00 |
|
20413085161 |
INDUSTRIAL MEDICO ODONTOLOGICO EIRL |
O. DE PAGO |
053010033545 |
RTAESP |
200007 |
360,00 |
|
20121125481 |
INDUSTRIAS GARCIA SA |
R. INTENDEN |
053406788 |
IGVICP |
199110 |
MOFIDICAR |
|
10293572271 |
INFA ZUNIGA MARIA ELENA |
O. DE PAGO |
053010029233 |
05306030967 |
IGVICP |
200005 |
766,00 |
10293572271 |
INFA ZUNIGA MARIA ELENA |
O. DE PAGO |
053010029234 |
05306030967 |
RTAESP |
200005 |
1.048,00 |
10294392527 |
INFANTAS GONZALEZ CARMEN LILIANA |
O. DE PAGO |
053010029325 |
05306031005 |
IGVICP |
200005 |
906,00 |
10294392527 |
INFANTAS GONZALEZ CARMEN LILIANA |
O. DE PAGO |
053010029951 |
05306031413 |
IGVICP |
200006 |
1.015,00 |
10294236096 |
INFANTAS GONZALEZ MARIA ANTONIETA |
O. DE PAGO |
053010028739 |
05306030725 |
RTA3CP |
200006 |
191,00 |
20413314021 |
INFOTELCO SRL |
O. DE PAGO |
053010033566 |
IGVICP |
200007 |
207,00 |
|
20328126193 |
INGENIERIA AUTOMOTRIZ SA |
R.E.C. |
053405941 |
05306033052 |
FRAA36 |
200008 |
2.772,52 |
20223383662 |
INGENIERIA DE RECURSOS DE AGUA SRLTDA |
O. DE PAGO |
053010033072 |
05306032623 |
IGVICP |
200007 |
739,00 |
20225798436 |
INPEVI METAL EIRLTDA |
O. DE PAGO |
053010029187 |
05306030947 |
IGVICP |
200005 |
174,00 |
20225798436 |
INPEVI METAL EIRLTDA |
O. DE PAGO |
053010029188 |
05306030947 |
RTAESP |
200005 |
154,00 |
20225798436 |
INPEVI METAL EIRLTDA |
O. DE PAGO |
053010029796 |
05306031345 |
IGVICP |
200006 |
416,00 |
20225798436 |
INPEVI METAL EIRLTDA |
O. DE PAGO |
053010029797 |
05306031345 |
RTAESP |
200006 |
285,00 |
20413629366 |
INTECMEL EIRL |
O. DE PAGO |
053010029537 |
IGVICP |
200005 |
229,00 |
|
20413629366 |
INTECMEL EIRL |
O. DE PAGO |
053010030205 |
IGVICP |
200006 |
215,00 |
|
20222205949 |
INTERNACIONAL DE VEHICULOS SA |
O. DE PAGO |
053010028775 |
05306030744 |
IGVICP |
200006 |
3.023,00 |
20222205949 |
INTERNACIONAL DE VEHICULOS SA |
O. DE PAGO |
053010028776 |
05306030744 |
RTA3CP |
200006 |
553,00 |
20413782121 |
INTUR CONTRATISTAS GENERALES EIRL |
O. DE PAGO |
053010029548 |
05306031115 |
IGVICP |
200005 |
2.518,00 |
20413782121 |
INTUR CONTRATISTAS GENERALES EIRL |
O. DE PAGO |
053010030220 |
05306031549 |
IGVICP |
200006 |
5.363,00 |
20413782121 |
INTUR CONTRATISTAS GENERALES EIRL |
O. DE PAGO |
053010030221 |
05306031549 |
PENREG |
200006 |
726,00 |
20413782121 |
INTUR CONTRATISTAS GENERALES EIRL |
O. DE PAGO |
053010030222 |
05306031549 |
IESCTP |
200006 |
280,00 |
20413782121 |
INTUR CONTRATISTAS GENERALES EIRL |
O. DE PAGO |
053010030223 |
05306031549 |
SALUD |
200006 |
503,00 |
20311875168 |
J. CHRIS SERVIS EIRL |
O. DE PAGO |
053010033849 |
05306033153 |
IGVICP |
200008 |
2.604,00 |
20121499054 |
J. R. DIESEL E.I.R.L LTDA |
O. DE PAGO |
053010031040 |
05306032031 |
RTA3CP |
200008 |
217,00 |
20411980872 |
J.M. TRANSPORTES EIRL |
O. DE PAGO |
053010029432 |
IGVICP |
200005 |
187,00 |
|
20327642236 |
J.R. SERVICIOS GENERALES SRLTDA |
O. DE PAGO |
053010031266 |
RTA3CP |
200008 |
172,00 |
|
20496628234 |
JEF EXPRESS SAC |
O. DE PAGO |
053010033961 |
05306033226 |
IGVICP |
200008 |
1.104,00 |
20328355621 |
JOBER SRLTDA |
O. DE PAGO |
053010035865 |
05306034158 |
RTARPJ |
199913 |
7.310,00 |
10295699561 |
JORDAN CHANI IGNACIA |
O. DE PAGO |
053010029085 |
IGVICP |
200005 |
459,00 |
|
20326734145 |
JUAN CARLOS PERO SRLTDA |
R.E.C. |
053405862 |
05306033039 |
FRAA36 |
200008 |
13.494,79 |
20412732911 |
JUBEIN EIRL |
O. DE PAGO |
053010033516 |
IGVICP |
200007 |
194,00 |
|
20312524318 |
KAHEMA REPUESTOS SRL |
R.E.C. |
053405753 |
05306033028 |
FRAA36 |
200008 |
3.525,97 |
20412504021 |
L & J ASOCIADOS SECURITY SA |
O. DE PAGO |
053010029456 |
05306031072 |
IGVICP |
200005 |
1.278,00 |
20412504021 |
L & J ASOCIADOS SECURITY SA |
O. DE PAGO |
053010030114 |
05306031500 |
IGVICP |
200006 |
401,00 |
20327759851 |
L & M ASOCIADOS SRLTDA |
O. DE PAGO |
053010028944 |
05306030849 |
RTARPJ |
199813 |
462,00 |
20370074713 |
LABORATORIOS AFFORD EIRL |
O. DE PAGO |
053010029969 |
IGVICP |
200006 |
157,00 |
|
20220413391 |
LATINO AUTOMOTRIZ EIRL |
R.E.C. |
053405765 |
05306032978 |
FRAA36 |
200008 |
2.100,83 |
10292470385 |
LAZO DE SALAZAR PAULINA AGRIPINA |
O. DE PAGO |
053010035733 |
05306034036 |
RTARPJ |
199913 |
7.237,00 |
20371155849 |
LIBRERIA QUINTANILLA SA |
O. DE PAGO |
053010035881 |
05306034174 |
RTARPJ |
199913 |
19.621,00 |
10296802501 |
LLERENA CHULLO ROMULO |
R.E.C. |
053405866 |
05306032996 |
FRAA36 |
200008 |
6.913,48 |
20371495356 |
LODOVICA SERVICE EIRL |
O. DE PAGO |
053010033408 |
IGVICP |
200007 |
154,00 |
|
10293845803 |
LOPEZ VIZCARA MARIA ELSA JULIANA |
O. DE PAGO |
053010033522 |
05306032799 |
IGVICP |
200007 |
708,00 |
10293845803 |
LOPEZ VIZCARA MARIA ELSA JULIANA |
O. DE PAGO |
053010033523 |
05306032799 |
RTAESP |
200007 |
549,00 |
20312827566 |
LOURDES ACO DE MENDOZA EIRLTDA |
R.E.C. |
053405934 |
05306033032 |
FRAA36 |
200008 |
36.481,90 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028508 |
05306030602 |
IGVICP |
200007 |
3.864,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028509 |
05306030602 |
RTA3CP |
200007 |
575,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028510 |
05306030602 |
PENREG |
200007 |
356,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028511 |
05306030602 |
SALUD |
200007 |
247,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028849 |
05306030792 |
RTA3CP |
200006 |
504,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028850 |
05306030792 |
IGVICP |
200006 |
3.065,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010028851 |
05306030792 |
PENREG |
200006 |
183,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010031257 |
05306032148 |
RTA3CP |
200008 |
173,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010031258 |
05306032148 |
IESCTP |
200008 |
188,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010031259 |
05306032148 |
SALUD |
200008 |
338,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010031260 |
05306032148 |
IGVICP |
200008 |
1.201,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010031261 |
05306032148 |
PENREG |
200008 |
489,00 |
20327261437 |
LUMA COURIER EIRLTDA |
O. DE PAGO |
053010035858 |
05306034151 |
RTARPJ |
199913 |
1.573,00 |
20413371253 |
MACEC SRL |
O. DE PAGO |
053010033575 |
05306032821 |
IGVICP |
200007 |
349,00 |
20120813596 |
MACOMIN EIRL |
O. DE PAGO |
053010028575 |
05306030628 |
IGVICP |
200006 |
809,00 |
20413276935 |
MACRO EIRL |
O. DE PAGO |
053010030177 |
IGVICP |
200006 |
197,00 |
|
20413276935 |
MACRO EIRL |
O. DE PAGO |
053010033562 |
IGVICP |
200007 |
225,00 |
|
20328779154 |
MAGIC INTERNATIONAL SA |
R.E.C. |
053405799 |
05306033057 |
FRAA36 |
200008 |
3.876,50 |
10296935889 |
MALLMA QUISPE EUFEMIO |
O. DE PAGO |
053010029751 |
RTAESP |
200006 |
181,00 |
|
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035446 |
05306033961 |
IGVICP |
199602 |
2.952,00 |
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035447 |
05306033961 |
RTAESP |
199602 |
540,00 |
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035448 |
05306033961 |
IGVICP |
199603 |
2.917,00 |
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035449 |
05306033961 |
RTAESP |
199603 |
545,00 |
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035450 |
05306033961 |
IGVICP |
199604 |
2.552,00 |
10292307433 |
MAMANI COLCA JULIA |
O. DE PAGO |
053010035451 |
05306033961 |
RTAESP |
199604 |
558,00 |
10017751951 |
MAMANI MAMANI JUANA |
O. DE PAGO |
053010033484 |
IGVICP |
200007 |
152,00 |
|
10292530418 |
MANRIQUE ACOSTA MARIO TEOFILO |
O. DE PAGO |
053010030231 |
IGVICP |
200006 |
232,00 |
|
10292530418 |
MANRIQUE ACOSTA MARIO TEOFILO |
O. DE PAGO |
053010033620 |
IGVICP |
200007 |
438,00 |
|
10305631618 |
MANRIQUE VASQUEZ ROSALIA FELICITAS |
O. DE PAGO |
053010029547 |
RTAESP |
200005 |
231,00 |
|
20121285844 |
MANTENIMIENTO Y CONSTRUCCION ING EIRL |
R. INTENDEN |
053406483 |
IGVICP |
200004 |
REVOCAR |
|
20121285844 |
MANTENIMIENTO Y CONSTRUCCION ING EIRL |
R. INTENDEN |
053406544 |
IGVICP |
200003 |
REVOCAR |
|
20129854368 |
MARES Y ROBERTS AGENTES DE ADUANAS SA |
R.E.C. |
053405253 |
05306032215 |
FRAESP |
200004 |
22.578,40 |
20165424825 |
MARIO LENIN FLORES EIRL |
O. DE PAGO |
053010031122 |
05306032076 |
IGVICP |
200008 |
436,00 |
20165424825 |
MARIO LENIN FLORES EIRL |
O. DE PAGO |
053010031123 |
05306032076 |
RTAESP |
200008 |
150,00 |
10305866658 |
MARTINEZ MARTINEZ FAVIO ANTONIO |
O. DE PAGO |
053010029199 |
05306030952 |
IGVICP |
200005 |
516,00 |
20369467256 |
MATIZ EIRL |
O. DE PAGO |
053010029322 |
IGVICP |
200005 |
246,00 |
|
20197938855 |
MAVECO SRL |
O. DE PAGO |
053010028737 |
05306030723 |
IGVICP |
200006 |
310,00 |
20121426090 |
MAYER'S SRL |
R. INTENDEN |
053406771 |
IGVICP |
199813 |
MOFIDICAR |
|
10293593618 |
MEDINA MESIAS JORGE ALVARITO |
R.E.C. |
053112310 |
05306033022 |
IGVICP |
199708 |
528,00 |
10304046509 |
MEJIA LLAZA BASILIO |
R.E.C. |
053010006106 |
05306032940 |
RUS-C |
199814 |
1.006,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010028572 |
05306030626 |
IGVICP |
200006 |
245,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010028573 |
05306030626 |
PENREG |
200006 |
156,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010030415 |
05306031661 |
IGVICP |
200007 |
395,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010030974 |
05306032003 |
IGVICP |
199807 |
3.867,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010030975 |
05306032003 |
IGVICP |
199808 |
980,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010030976 |
05306032003 |
IGVICP |
199809 |
2.280,00 |
20120799151 |
MENSAJERIA Y SERVCIOS VJ EIRL |
O. DE PAGO |
053010030990 |
05306032010 |
IGVICP |
200008 |
500,00 |
10295216218 |
MERCADO VALENCIA RICARDO FEDERICO |
O. DE PAGO |
053010029684 |
RTAESP |
200006 |
220,00 |
|
10295216218 |
MERCADO VALENCIA RICARDO FEDERICO |
O. DE PAGO |
053010032925 |
RTAESP |
200007 |
221,00 |
|
20326593819 |
MERIDIAN TRADE EIRLTDA |
O. DE PAGO |
053010028833 |
05306030781 |
IGVICP |
200006 |
423,00 |
20326593819 |
MERIDIAN TRADE EIRLTDA |
O. DE PAGO |
053010028834 |
05306030781 |
RTA3CP |
200006 |
256,00 |
20326593819 |
MERIDIAN TRADE EIRLTDA |
O. DE PAGO |
053010030865 |
05306031872 |
IGVICP |
200007 |
215,00 |
20326593819 |
MERIDIAN TRADE EIRLTDA |
O. DE PAGO |
053010030866 |
05306031872 |
RTA3CP |
200007 |
189,00 |
20213862279 |
MERINO S C DE R LTDA |
O. DE PAGO |
053010030745 |
05306031815 |
IESCTP |
200007 |
269,00 |
20213862279 |
MERINO S C DE R LTDA |
O. DE PAGO |
053010030746 |
05306031815 |
PENREG |
200007 |
419,00 |
20413115419 |
METALCORP SRLTDA |
O. DE PAGO |
053010029498 |
05306031094 |
IGVICP |
200005 |
1.171,00 |
10296773994 |
MEZA DE MAURICIO ZORAIDA SARA |
O. DE PAGO |
053010033691 |
RTAESP |
199902 |
255,00 |
|
10075413438 |
MEZA MANRIQUE ANTONIO AGUSTIN JORGE LUIS |
R. INTENDEN |
053406123 |
RTARPJ |
199913 |
EMITIR |
|
10222960385 |
MILACHAY ORELLANA MARIA DOMINGA |
O. DE PAGO |
053010033369 |
IGVICP |
200007 |
359,00 |
|
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004576 |
05306033075 |
MN1782 |
200002 |
415,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004577 |
05306033075 |
MN1782 |
200003 |
596,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004578 |
05306033075 |
MN1782 |
200004 |
445,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004579 |
05306033075 |
MN1782 |
200005 |
576,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004580 |
05306033075 |
MN1782 |
200006 |
278,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004581 |
05306033075 |
MN1782 |
200007 |
835,00 |
20411770711 |
MILK PRODUCTS POWER EIRL |
R.E.C. |
054020004582 |
05306033075 |
MF1781 |
199913 |
700,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010029842 |
05306031364 |
IGVICP |
200006 |
3.992,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010029843 |
05306031364 |
PENREG |
200006 |
954,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010029844 |
05306031364 |
IESCTP |
200006 |
2.300,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010029845 |
05306031364 |
SALUD |
200006 |
4.142,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010033171 |
05306032662 |
IGVICP |
200007 |
8.740,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010033172 |
05306032662 |
PENREG |
200007 |
1.328,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010033173 |
05306032662 |
IESCTP |
200007 |
2.463,00 |
20273781022 |
MINERA MARTIN EIRL |
O. DE PAGO |
053010033174 |
05306032662 |
SALUD |
200007 |
4.431,00 |
10022655359 |
MITA CONCORI PABLO TEODORO |
R.E.C. |
053406592 |
05306033530 |
FRAESP |
200012 |
53.522,00 |
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
O. DE PAGO |
053010033209 |
IGVICP |
200007 |
368,00 |
|
20125146890 |
MOL QUIMICA EIRLTDA |
O. DE PAGO |
053010035811 |
05306034109 |
RTARPJ |
199913 |
406,00 |
20124669511 |
MOLINO NUESTRA SENORA DEL CARMEN & CIA |
R.E.C. |
053405263 |
05306032214 |
FRAESP |
200004 |
206.522,39 |
10293943368 |
MONROY MONROY FLORA |
R.E.C. |
053405803 |
05306032901 |
FRAA36 |
200008 |
16.377,82 |
10293943368 |
MONROY MONROY FLORA |
R.E.C. |
054020001871 |
05306032901 |
M174I1 |
199901 |
353,00 |
10292603831 |
MORALES INFANTE ZELFA FAUSTA |
R.E.C. |
053201732 |
05306032950 |
MOTRAS |
199308 |
1.237,16 |
10292245951 |
MORENO ABARCA PATRICIA CARMEN |
O. DE PAGO |
053010029228 |
IGVICP |
200005 |
451,00 |
|
10295231543 |
MOSCOSO REVILLA EUGENIO ZACARIAS |
R.E.C. |
053405763 |
05306032911 |
FRAA36 |
200008 |
6.043,14 |
10295257453 |
MOSTAJO GARCES JAIME ARTURO |
R.E.C. |
053405878 |
05306032915 |
FRAA36 |
200008 |
17.897,89 |
10293345941 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
O. DE PAGO |
053010028912 |
05306030833 |
IGVICP |
200006 |
474,00 |
10293345941 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
O. DE PAGO |
053010028913 |
05306030833 |
RTA3CP |
200006 |
420,00 |
20369720504 |
MUEBLES PERU EIRL |
O. DE PAGO |
053010029332 |
05306031009 |
IGVICP |
200005 |
823,00 |
20369720504 |
MUEBLES PERU EIRL |
O. DE PAGO |
053010029954 |
05306031416 |
IGVICP |
200006 |
1.796,00 |
20369720504 |
MUEBLES PERU EIRL |
O. DE PAGO |
053010033325 |
05306032716 |
IGVICP |
200007 |
2.993,00 |
20412628005 |
MULTISERVICIOS ELECTRONICOS EIRL |
O. DE PAGO |
053010030127 |
05306031509 |
IGVICP |
200006 |
1.358,00 |
20371375377 |
MULTISERVICIOS LYEPS EIRL |
O. DE PAGO |
053010029390 |
05306031042 |
IGVICP |
200005 |
1.111,00 |
10292705188 |
MUNOZ DE ESCALANTE SERAFINA |
O. DE PAGO |
053010028979 |
IGVICP |
200005 |
455,00 |
|
20411991211 |
MW CONSORCIO INDUSTRIAL EIRL |
O. DE PAGO |
053010030075 |
05306031483 |
IGVICP |
200006 |
2.047,00 |
20411947158 |
NEMIPSU EIRL |
O. DE PAGO |
053010030961 |
05306031921 |
RTA3CP |
200007 |
508,00 |
20411947158 |
NEMIPSU EIRL |
O. DE PAGO |
053010035888 |
05306034181 |
RTARPJ |
199913 |
20.077,00 |
20328409811 |
NEON ART PUBLICIDAD Y SERVICIOS SRLTDA |
O. DE PAGO |
053010028872 |
05306030805 |
IGVICP |
200006 |
240,00 |
20225052973 |
NEZER EIRL |
O. DE PAGO |
053010029794 |
05306031343 |
IGVICP |
200006 |
235,00 |
10292609006 |
NIETO GARRIDO CARLOS |
O. DE PAGO |
053010029046 |
IGVICP |
200005 |
563,00 |
|
10295236448 |
NORIEGA ZAMALLOA JORGE JESUS |
R. INTENDEN |
053406059 |
RTARPN |
199913 |
EMITIR |
|
10295581650 |
NUNEZ CASTRO JESUS TEOFILO |
O. DE PAGO |
053010035767 |
05306034069 |
RTARPJ |
199913 |
1.271,00 |
20370463299 |
NUNEZ GUILLEN & TEJADA SA |
O. DE PAGO |
053010028898 |
05306030822 |
IGVICP |
200006 |
288,00 |
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
O. DE PAGO |
053010029701 |
05306031306 |
IGVICP |
200006 |
974,00 |
20328300215 |
NUVEL EIRLTDA |
O. DE PAGO |
053010029925 |
05306031397 |
SALUD |
200006 |
151,00 |
20328300215 |
NUVEL EIRLTDA |
O. DE PAGO |
053010029926 |
05306031397 |
PENREG |
200006 |
151,00 |
20411661181 |
OCCEL EIRLTDA |
O. DE PAGO |
053010030055 |
RTAESP |
200006 |
248,00 |
|
20411661181 |
OCCEL EIRLTDA |
O. DE PAGO |
053010033433 |
RTAESP |
200007 |
387,00 |
|
10296548613 |
OJEDA AMEZQUITA JOSE MARTIN |
O. DE PAGO |
053010029496 |
IGVICP |
200005 |
797,00 |
|
20121198879 |
OLYMPUS SRLTDA |
O. DE PAGO |
053010032815 |
05306032534 |
IGVICP |
200007 |
4.441,00 |
10294185912 |
ORTIZ JIMENEZ PACIFICO JUAN |
O. DE PAGO |
053010029163 |
RTAESP |
200005 |
261,00 |
|
10294185912 |
ORTIZ JIMENEZ PACIFICO JUAN |
O. DE PAGO |
053010029767 |
RTAESP |
200006 |
222,00 |
|
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O. DE PAGO |
053010030609 |
05306031747 |
IGVICP |
200007 |
2.484,00 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O. DE PAGO |
053010030610 |
05306031747 |
RTA3CP |
200007 |
2.528,00 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O. DE PAGO |
053010035732 |
05306034035 |
RTARPJ |
199913 |
17.689,00 |
20228521249 |
P & J COURIER SA |
R.E.C. |
053010003072 |
05306033590 |
IGVICP |
199810 |
131,88 |
20228521249 |
P & J COURIER SA |
R.E.C. |
053010004583 |
05306033590 |
IGVICP |
199812 |
140,74 |
20228521249 |
P & J COURIER SA |
R.E.C. |
053010005622 |
05306033590 |
IGVICP |
199901 |
288,78 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030269 |
05306031565 |
IGVICP |
199912 |
40.485,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030270 |
05306031565 |
RTA3CP |
200003 |
2.910,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030271 |
05306031565 |
RTA3CP |
200004 |
3.052,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030272 |
05306031565 |
RTA3CP |
200005 |
4.672,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030374 |
05306031646 |
IGVICP |
199905 |
6.437,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030375 |
05306031646 |
IGVICP |
199907 |
3.486,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030376 |
05306031646 |
IGVICP |
199908 |
7.898,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010030377 |
05306031646 |
IGVICP |
199910 |
3.524,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010033680 |
05306032852 |
IGVICP |
199808 |
5.995,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010033681 |
05306032852 |
IGVICP |
199809 |
1.072,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010033682 |
05306032852 |
IGVICP |
199810 |
4.674,00 |
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
O. DE PAGO |
053010033683 |
05306032852 |
IGVICP |
199811 |
3.405,00 |
10294845505 |
PALACIOS ALMANACIN JOSE LUIS |
O. DE PAGO |
053010029522 |
05306031105 |
RTAESP |
200005 |
436,00 |
20412199805 |
PANAD. Y PASTELERIA LA RICKA VICKY SRL |
O. DE PAGO |
053010033914 |
05306033198 |
IGVICP |
200008 |
1.388,00 |
20369420616 |
PANADERIA VIRGEN DE CHAPI EIRLTDA |
R.E.C. |
053405786 |
05306033060 |
FRAA36 |
200008 |
17.683,89 |
20370947229 |
PANAMERICANA DE SERVICIOS S.A |
O. DE PAGO |
053010030010 |
05306031448 |
IGVICP |
200006 |
1.068,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010029312 |
05306030999 |
IGVICP |
200005 |
433,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010029943 |
05306031408 |
IGVICP |
200006 |
2.151,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010033684 |
05306032853 |
IGVICP |
199901 |
461,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010033685 |
05306032853 |
IGVICP |
199907 |
4.498,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010033686 |
05306032853 |
IGVICP |
199908 |
2.924,00 |
20369193881 |
PANIFICADORA ANGHELO EIRL |
O. DE PAGO |
053010033687 |
05306032853 |
IGVICP |
199909 |
3.041,00 |
20411960502 |
PANIFICADORA LATINA SRL |
O. DE PAGO |
053010029428 |
05306031064 |
IGVICP |
200005 |
1.281,00 |
20311634551 |
PARADISE SRLTDA |
R.E.C. |
053405936 |
05306033015 |
FRAA36 |
200008 |
66.524,01 |
10296434243 |
PAREDES LOVON JORGE LUIS |
O. DE PAGO |
053010029525 |
IGVICP |
200005 |
195,00 |
|
10294019125 |
PAREDES LOVON JOSE SEGUNDO |
O. DE PAGO |
053010032959 |
IGVICP |
200007 |
255,00 |
|
10295490280 |
PAREDES VIZARRETA JOSE LUIS |
O. DE PAGO |
053010028638 |
05306030660 |
RTA3CP |
200006 |
483,00 |
10295490280 |
PAREDES VIZARRETA JOSE LUIS |
O. DE PAGO |
053010035765 |
05306034067 |
RTARPJ |
199913 |
14.623,00 |
10294364078 |
PARISACA COPARA ISMAEL |
R. INTENDEN |
053406784 |
IGVICP |
200003 |
MODIFICAR |
|
20124873470 |
PELASUR SCRLTDA |
R. INTENDEN |
053406098 |
IGVICP |
200002 |
EMITIR |
|
10400332288 |
PENA HUISA JAIME RODNEY |
O. DE PAGO |
053010033646 |
05306032845 |
RTAESP |
200007 |
1.001,00 |
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
O. DE PAGO |
053010031135 |
05306032081 |
RTA3CP |
200008 |
967,00 |
10292968201 |
PERALTA MARINO URSULA MARILU |
R.E.C. |
053201780 |
05306032224 |
M174I1 |
199703 |
586,00 |
10308605162 |
PEREDA ERQUINIGO PAUL CHRISTIAN |
R.E.C. |
053405810 |
05306032992 |
FRAA36 |
200008 |
11.860,47 |
20412191731 |
PERMOLAT AGRI SRL |
O. DE PAGO |
053010033476 |
05306032783 |
RTAESP |
200007 |
580,00 |
20412191731 |
PERMOLAT AGRI SRL |
O. DE PAGO |
053010029441 |
RTAESP |
200005 |
389,00 |
|
20412191731 |
PERMOLAT AGRI SRL |
O. DE PAGO |
053010030090 |
RTAESP |
200006 |
420,00 |
|
10013175531 |
PINAZO NINA JULIO ARISTOTELES |
O. DE PAGO |
053010029225 |
IGVICP |
200005 |
850,00 |
|
20327977840 |
PIRETSA SRL |
O. DE PAGO |
053010029294 |
05306030990 |
IGVICP |
200005 |
750,00 |
10296059183 |
PONCE HUANCA FELICITAS AMALIA |
R.E.C. |
053405938 |
05306033036 |
FRAA36 |
200008 |
1.986,33 |
20370982563 |
POTENZA MOTORS SRL |
O. DE PAGO |
053010029379 |
05306031036 |
IGVICP |
200005 |
169,00 |
20370982563 |
POTENZA MOTORS SRL |
O. DE PAGO |
053010033382 |
05306032744 |
IGVICP |
200007 |
517,00 |
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
O. DE PAGO |
053010030216 |
05306031546 |
IGVICP |
200006 |
2.134,00 |
20496705751 |
PROM REPRESENTACIONE SERV GEN Y MIN EIRL |
O. DE PAGO |
053010030251 |
IGVICP |
200006 |
679,00 |
|
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES. ROJAS EIRL |
O. DE PAGO |
053010029373 |
05306031034 |
IGVICP |
200005 |
2.183,00 |
10294083168 |
QUEZADA GONZA NANCY NARCISA |
O. DE PAGO |
053010033899 |
05306033189 |
IGVICP |
200008 |
947,00 |
10294083168 |
QUEZADA GONZA NANCY NARCISA |
O. DE PAGO |
053010033900 |
05306033189 |
RTAESP |
200008 |
565,00 |
10293316339 |
QUISPE CCASO MILDER LEONARDA |
O. DE PAGO |
053010032845 |
05306032546 |
IGVICP |
200007 |
1.991,00 |
10297358311 |
QUISPE HUAMANI CARLOS ALBERTO |
O. DE PAGO |
053010030146 |
05306031516 |
IGVICP |
200006 |
712,00 |
10292801641 |
QUISPE MAMANI TEOFILO MELITON |
O. DE PAGO |
053010029616 |
IGVICP |
200006 |
223,00 |
|
10295444415 |
QUISPE QUISPE EUFRACIO ALEJANDRO |
R.E.C. |
053010032633 |
05306033558 |
RTA3CP |
199504 |
75,00 |
10294388589 |
QUISPE RAMIREZ MARIO FELIX |
O. DE PAGO |
053010029470 |
RTAESP |
200005 |
200,00 |
|
10294388589 |
QUISPE RAMIREZ MARIO FELIX |
O. DE PAGO |
053010030134 |
RTAESP |
200006 |
150,00 |
|
20412374810 |
QUISPE TRANSPORT EIRL |
O. DE PAGO |
053010029450 |
IGVICP |
200005 |
299,00 |
|
20412374810 |
QUISPE TRANSPORT EIRL |
O. DE PAGO |
053010030103 |
IGVICP |
200006 |
328,00 |
|
20412374810 |
QUISPE TRANSPORT EIRL |
O. DE PAGO |
053010033485 |
IGVICP |
200007 |
302,00 |
|
20412374810 |
QUISPE TRANSPORT EIRL |
O. DE PAGO |
053010033486 |
PENREG |
200007 |
381,00 |
|
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010028909 |
05306030831 |
IGVICP |
200006 |
774,00 |
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010030948 |
05306031915 |
IGVICP |
200007 |
2.029,00 |
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010030949 |
05306031915 |
RTA3CP |
200007 |
229,00 |
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010031299 |
05306032172 |
IGVICP |
200008 |
1.601,00 |
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010031300 |
05306032172 |
SALUD |
200008 |
156,00 |
20370927970 |
R & P ASESORES SAC |
O. DE PAGO |
053010031301 |
05306032172 |
RTA3CP |
200008 |
178,00 |
10295769144 |
RAMIREZ GUERRERO JUANA MARIA DEL CARMEN |
O. DE PAGO |
053010029122 |
IGVICP |
200005 |
163,00 |
|
10296722362 |
RAMIREZ SALAS MIGUEL ESTANISLAO |
O. DE PAGO |
053010030101 |
IGVICP |
200006 |
175,00 |
|
10296048572 |
RAMOS CHAMBI JESUSA JESSICA |
R. INTENDEN |
053406678 |
RTAESP |
200006 |
REVOCAR |
|
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
053010025243 |
05306032952 |
RTAESP |
199912 |
865,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004561 |
05306032952 |
MN1782 |
200001 |
2.769,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004562 |
05306032952 |
MN1782 |
200002 |
721,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004563 |
05306032952 |
MN1782 |
200003 |
706,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004564 |
05306032952 |
MN1782 |
200004 |
693,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004565 |
05306032952 |
MN1782 |
200005 |
678,00 |
10296055927 |
RAMOS HUARACHA GLADYS JUSTINA |
R.E.C. |
054020004566 |
05306032952 |
MN1782 |
200006 |
665,00 |