Pag. 1
|
COD_VAL |
REC |
RUC |
RAZON |
NATU |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
054020006662 |
|
10292541843 |
ABARCA RIVERA ELEAZAR |
R.MULTA |
6018 |
200202 |
COMP. |
314,00 |
050M |
|
053020001466 |
05306045365 |
20369815807 |
ADVANTAGE DATA S.R.LTDA. |
REC |
6041 |
200110 |
MO1761 |
629,00 |
050M |
|
053020001108 |
05306045365 |
20369815807 |
ADVANTAGE DATA S.R.LTDA. |
REC |
6041 |
200101 |
MO1761 |
728,00 |
050M |
|
051020003092 |
|
20411702716 |
AGRO NEGOCIOS Y EXPORTACIONES AQP S.A. |
R.MULTA |
6074 |
200201 |
M176IS |
625,00 |
050P |
|
053010056009 |
|
20498146318 |
AGROPECUARIA CRUZ DEL SUR E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
585,00 |
050M |
|
053010059028 |
|
20498146318 |
AGROPECUARIA CRUZ DEL SUR E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
613,00 |
050M |
|
053010058837 |
|
17370401349 |
AGUAYO ZANABRIA DE PAREDES BESSI NADIN |
O.DE PAGO |
1011 |
200111 |
IGVICP |
179,00 |
050M |
|
00 |
054030003726 |
20272132276 |
AIDATAC COMPUTERS S.R.L. |
R.DETERM. |
1011 |
200012 |
IGVICP |
4726,00 |
050M |
|
053010056884 |
|
20326558070 |
AKUNDUN SERVICIOS S.R.LTDA. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
650,00 |
050M |
|
053010056885 |
|
20326558070 |
AKUNDUN SERVICIOS S.R.LTDA. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
228,00 |
050M |
|
053010057398 |
05306044984 |
20497762767 |
AL CARBON S.A.C. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
228,00 |
050M |
|
054020006275 |
|
10296787600 |
ALARCON CCALLATA EUSEBIA |
R.MULTA |
6091 |
199914 |
RUS |
392,00 |
050M |
|
054030003663 |
|
10296787600 |
ALARCON CCALLATA EUSEBIA |
R.DETERM. |
4021 |
199914 |
RUS |
779,00 |
050M |
|
052020001652 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199901 |
MN1782 |
60665,00 |
050P |
|
052020001653 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199902 |
MN1782 |
27966,00 |
050P |
|
052020001654 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199903 |
MN1782 |
35472,00 |
050P |
|
05202000165 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199904 |
MN1782 |
37445,00 |
050P |
|
05202000165 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199905 |
MN1782 |
35659,00 |
050P |
|
052020001657 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199906 |
MN1782 |
36618,00 |
050P |
|
052020001658 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199907 |
MN1782 |
27870,00 |
050P |
|
052020001659 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199908 |
MN1782 |
15779,00 |
050P |
|
052020001660 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199909 |
MN1782 |
15303,00 |
050P |
|
052020001661 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199910 |
MN1782 |
24137,00 |
050P |
|
052020001662 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199911 |
MN1782 |
3491,00 |
050P |
|
052020001663 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199912 |
MN1782 |
29635,00 |
050P |
|
052020001664 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
6101 |
199913 |
MN1782 |
12513,00 |
050P |
|
052030001436 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199901 |
IGVICP |
41031,00 |
050P |
|
052030001437 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199902 |
IGVICP |
118381,00 |
050P |
|
052030001438 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199903 |
IGVICP |
85562,00 |
050P |
|
052030001439 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199904 |
IGVICP |
62396,00 |
050P |
|
052030001440 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199905 |
IGVICP |
84322,00 |
050P |
|
052030001441 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199906 |
IGVICP |
72864,00 |
050P |
|
052030001442 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199907 |
IGVICP |
51217,00 |
050P |
|
052030001443 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199908 |
IGVICP |
40849,00 |
050P |
|
052030001444 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199909 |
IGVICP |
29430,00 |
050P |
|
052030001445 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199910 |
IGVICP |
20806,00 |
050P |
|
052030001446 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199911 |
IGVICP |
7642,00 |
050P |
|
052030001447 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
1011 |
199912 |
IGVICP |
62385,00 |
050P |
|
052030001448 |
05106022244 |
20369664086 |
ALCO S.A. |
REC |
3081 |
199913 |
RTARPJ |
13375,00 |
050P |
|
053010055910 |
|
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
247,00 |
050M |
|
053010055616 |
05306044239 |
10292074242 |
ALEMAN PAZ CARLOS ALFONSO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
297,00 |
050M |
|
053010059903 |
05306046123 |
10292074242 |
ALEMAN PAZ CARLOS ALFONSO |
REC |
1011 |
200201 |
IGVICP |
2260,00 |
050M |
|
053010057396 |
05306044982 |
20497728666 |
ALIMENTOS PROCESADOS Y QUIMICOS E.I.R. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
2559,00 |
050M |
|
053010058193 |
05306045197 |
20370400700 |
ALPHA CONFECCION.Y REPRESENTAC.E.I.R.L |
O.DE PAGO |
1011 |
200105 |
IGVICP |
259,00 |
050M |
|
053010058194 |
05306045197 |
20370400700 |
ALPHA CONFECCION.Y REPRESENTAC.E.I.R.L |
O.DE PAGO |
1011 |
200106 |
IGVICP |
284,00 |
050M |
|
053010059917 |
05306046137 |
10296363575 |
ANGULO HUISACAYNA NARDA |
REC |
1011 |
200201 |
IGVICP |
3893,00 |
050M |
|
053010058693 |
|
10294679915 |
ANTAYHUA MEDINA RUFO OSCAR |
O.DE PAGO |
1011 |
200111 |
IGVICP |
710,00 |
050M |
|
053010054975 |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
O.DE PAGO |
1011 |
200108 |
IGVICP |
180,00 |
050M |
|
053010055396 |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
O.DE PAGO |
1011 |
200109 |
IGVICP |
535,00 |
050M |
|
053010058829 |
|
10410386459 |
APAZA CCARI MARCOS RAFAEL |
O.DE PAGO |
1011 |
200111 |
IGVICP |
483,00 |
050M |
|
054030003180 |
05306045331 |
10294559791 |
APAZA MAMANI JAVIER |
REC |
1011 |
199905 |
IGVICP |
1812,00 |
050M |
|
054030003186 |
05306045331 |
10294559791 |
APAZA MAMANI JAVIER |
REC |
1011 |
200004 |
IGVICP |
653,00 |
050M |
|
053010056496 |
|
10400416384 |
ARANA DORADO MOISES |
O.DE PAGO |
1011 |
200102 |
IGVICP |
262,00 |
050M |
|
054020006663 |
|
10292685331 |
ARANCIBIA TAPIA MARIA ELENA |
R.MULTA |
6018 |
200202 |
COMP. |
408,00 |
050M |
|
051404233 |
|
10295247920 |
ARAUJO ALCAZAR RICHARD APOLINARIO |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
051404075 |
|
10295247920 |
ARAUJO ALCAZAR RICHARD APOLINARIO |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
053010059537 |
|
20371612336 |
ARCE LOPEZ EXIMPOR S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
176,00 |
050M |
|
053128481 |
05306045342 |
10400562747 |
ARGUELLES CASTRO LUIS ALBERTO |
REC |
1011 |
199808 |
IGVICP |
975,00 |
050M |
|
053010058769 |
05306045449 |
10296759401 |
ARISPE ASTOCAHUANA HELARD JIMMY |
O.DE PAGO |
1011 |
200111 |
IGVICP |
876,00 |
050M |
|
053010058770 |
05306045449 |
10296759401 |
ARISPE ASTOCAHUANA HELARD JIMMY |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
312,00 |
050M |
|
053010054483 |
05306043777 |
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
O.DE PAGO |
1011 |
200110 |
IGVICP |
695,00 |
050M |
|
053010054484 |
05306043777 |
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
616,00 |
050M |
|
053010057659 |
05306045059 |
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
O.DE PAGO |
1011 |
200101 |
IGVICP |
1589,00 |
050M |
|
053010057660 |
05306045059 |
10295580343 |
ARIZAGA AGUILAR ELIANA ANITA |
O.DE PAGO |
1011 |
200107 |
IGVICP |
549,00 |
050M |
|
053010056462 |
05306044655 |
10295695299 |
ARRIETA ORDONEZ ARMANDO JAVIER |
O.DE PAGO |
1011 |
200102 |
IGVICP |
1322,00 |
050M |
|
053010057665 |
05306045062 |
10295695299 |
ARRIETA ORDONEZ ARMANDO JAVIER |
O.DE PAGO |
1011 |
200107 |
IGVICP |
855,00 |
050M |
|
053010055885 |
05306044334 |
20312136814 |
ARTURO SALCEDO VERA E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
1756,00 |
050M |
|
051404209 |
|
20121571260 |
ASERVI S.A. |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
053010057577 |
05306045037 |
10294004624 |
BARDALES FERNANDEZ FLAVIO ALFREDO |
O.DE PAGO |
1011 |
200103 |
IGVICP |
1102,00 |
050M |
|
053010057578 |
05306045037 |
10294004624 |
BARDALES FERNANDEZ FLAVIO ALFREDO |
O.DE PAGO |
1011 |
200104 |
IGVICP |
308,00 |
050M |
|
053010057579 |
05306045037 |
10294004624 |
BARDALES FERNANDEZ FLAVIO ALFREDO |
O.DE PAGO |
1011 |
200107 |
IGVICP |
450,00 |
050M |
|
053010059079 |
05306045608 |
10293108434 |
BARRIENTOS DELGADO JOSE EUGENIO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
315,00 |
050M |
|
053010055737 |
05306044284 |
10295512437 |
BARRIGA VALENCIA MARIBEL |
O.DE PAGO |
1011 |
200110 |
IGVICP |
216,00 |
050M |
|
053010003808 |
05306045573 |
10295716245 |
BASURCO DIAZ MERCY LOURDES |
REC |
4031 |
199714 |
RUS-C |
526,00 |
050M |
|
054203288 |
05306045573 |
10295716245 |
BASURCO DIAZ MERCY LOURDES |
REC |
6091 |
199714 |
MF1782 |
327,81 |
050M |
|
053010056468 |
|
10295983961 |
BASURCO HUERTAS HERNAN JESUS |
O.DE PAGO |
1011 |
200102 |
IGVICP |
173,00 |
050M |
|
053010057676 |
|
10295983961 |
BASURCO HUERTAS HERNAN JESUS |
O.DE PAGO |
1011 |
200101 |
IGVICP |
1277,00 |
050M |
|
053010057677 |
|
10295983961 |
BASURCO HUERTAS HERNAN JESUS |
O.DE PAGO |
1011 |
200103 |
IGVICP |
296,00 |
050M |
|
053010055809 |
|
10305816383 |
BERRDA TAPIA MIRIAM HAYDEE |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
932,00 |
050M |
|
053010058808 |
|
10305816383 |
BERRDA TAPIA MIRIAM HAYDEE |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
823,00 |
050M |
|
053010058560 |
05306045316 |
15198058162 |
BERTINI VINCI EUGENIO ALFREDO |
O.DE PAGO |
3071 |
199913 |
RTARPN |
21458,00 |
050M |
|
053010005907 |
05306045385 |
20411674917 |
BISERF S.R.L |
REC |
1011 |
199902 |
IGVICP |
999,00 |
050M |
|
053010058992 |
|
20498067957 |
BROADCASTING EQUIPMENT COMPANY E.I.R.L |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
285,00 |
050M |
|
053010057066 |
05306044857 |
20370712850 |
C Y V E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
331,00 |
050M |
|
053010058200 |
05306045199 |
20370712850 |
C Y V E.I.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
152,00 |
050M |
|
054020006833 |
|
10305600909 |
CABRERA CHAVEZ CARLOS FELIPE |
R.MULTA |
6091 |
199914 |
RUS |
2608,00 |
050M |
|
054030003721 |
|
10305600909 |
CABRERA CHAVEZ CARLOS FELIPE |
R.DETERM. |
4071 |
199914 |
RUS |
5215,00 |
050M |
|
053010021479 |
053409855 |
10294185246 |
CALCINA PEREZ NANCY BLANCA |
R.INTENDENCI |
0 |
200202 |
0,00 |
050M |
|
|
054000000062 |
|
10218863154 |
CALIZAYA COILA SABINO JUAN |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
|
|
053010056411 |
10293236823 |
CALLA ARANDA JOSE DAVID |
O.DE PAGO |
1011 |
200102 |
IGVICP |
172,00 |
050M |
|
|
053010057177 |
05306044897 |
20412370156 |
CALZATURA MARIPIER S.C.R.L. |
O.DE PAGO |
5310 |
200107 |
SALUD |
172,00 |
050M |
|
054020006332 |
|
10178468532 |
CANALES MUNARIZ JORGE ENRIQUE |
R.MULTA |
6101 |
199903 |
IGVICP |
900,00 |
050M |
|
054020006333 |
|
10178468532 |
CANALES MUNARIZ JORGE ENRIQUE |
R.MULTA |
6091 |
199904 |
IGVICP |
1780,00 |
050M |
|
054020006334 |
|
10178468532 |
CANALES MUNARIZ JORGE ENRIQUE |
R.MULTA |
6091 |
199906 |
IGVICP |
896,00 |
050M |
|
053010055019 |
05306044022 |
20312189853 |
CAPRICORNIO MULTISERVICE E.I.R.L. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
1759,00 |
050M |
|
053010055020 |
05306044022 |
20312189853 |
CAPRICORNIO MULTISERVICE E.I.R.L. |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
317,00 |
050M |
|
054020006530 |
|
10293680812 |
CARBAJAL CAMMA MADEE AGRIPINA |
R.MULTA |
6018 |
200201 |
COMP. |
12,00 |
050M |
|
053010050626 |
053409854 |
10297024138 |
CARI ALVAREZ EDGARDO JUAN |
R.INTENDENCI |
0 |
200202 |
0,00 |
050M |
|
|
054402402 |
|
10292670112 |
CARPIO MARIÑO ELIANA ELIZABETH |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
|
|
053010056344 |
|
10066115904 |
CARPIO MORON JOSE HILDEBRANDO |
O.DE PAGO |
1011 |
200102 |
IGVICP |
221,00 |
050M |
|
053010055753 |
05306044293 |
10295726470 |
CASTRO COLCA MARGARITA |
O.DE PAGO |
1011 |
200110 |
IGVICP |
1496,00 |
050M |
|
053010055754 |
05306044293 |
10295726470 |
CASTRO COLCA MARGARITA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
195,00 |
050M |
|
053010006127 |
05306045339 |
10296631014 |
CAYLLAHUA QUISPE MATILDE MERCEDES |
REC |
4031 |
199714 |
RUS-C |
618,00 |
050M |
|
054204085 |
05306045339 |
10296631014 |
CAYLLAHUA QUISPE MATILDE MERCEDES |
REC |
6091 |
199714 |
MF1781 |
295,74 |
050M |
|
053010055611 |
|
10248938035 |
CCARI HAÑARI EDGAR NOLBERTO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
342,00 |
050M |
|
053010057460 |
05306045004 |
10292220184 |
CCORI DE ESPINOZA FRANCISCA |
O.DE PAGO |
1015 |
200104 |
IGVICP |
1060,00 |
050M |
|
053010059051 |
05306045590 |
10292220184 |
CCORI DE ESPINOZA FRANCISCA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
830,00 |
050M |
|
054020006698 |
|
10296122578 |
CENTENO VENANCIO GIOVANNA IVONNE |
R.MULTA |
6018 |
200202 |
COMP. |
12,00 |
050M |
|
051404087 |
|
20312046581 |
CENTRAL DE SERVICIOS S.A |
R.INTENDENCI |
0 |
200202 |
REFT |
151411,00 |
050P |
|
053010056289 |
05306044558 |
20496936991 |
CG & M S.A.C. |
O.DE PAGO |
3031 |
200112 |
RTA3CP |
2562,00 |
050M |
|
053010057347 |
05306044964 |
20496853271 |
CH & R IMPRESORES E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
503,00 |
050M |
|
053010058351 |
05306045246 |
20496853271 |
CH & R IMPRESORES E.I.R.L. |
O.DE PAGO |
1011 |
200103 |
IGVICP |
561,00 |
050M |
|
053010058352 |
05306045246 |
20496853271 |
CH & R IMPRESORES E.I.R.L. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
714,00 |
050M |
|
053010058353 |
05306045246 |
20496853271 |
CH & R IMPRESORES E.I.R.L. |
O.DE PAGO |
1011 |
200105 |
IGVICP |
597,00 |
050M |
|
053010059914 |
05306046134 |
10295445713 |
CHAMBI CHAMBI JAIME |
REC |
3031 |
200201 |
RTA3CP |
2471,00 |
050M |
|
053010055802 |
10304076530 |
CHAVEZ CHIRINOS MARIA YSABEL |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
282,00 |
050M |
|
|
054020006721 |
10306763640 |
CHAVEZ ROMERO RICHARD JOAQUIN |
R.MULTA |
6018 |
200202 |
COMP. |
12,00 |
050M |
|
|
053010056452 |
10295282717 |
CHECCA MAYHUA ASUNTA DORIS |
O.DE PAGO |
1011 |
200102 |
IGVICP |
659,00 |
050M |
|
|
054020006543 |
10295021093 |
CHIRE DE UGARTE MARIA AURELIA ALICIA |
R.MULTA |
6018 |
200201 |
COMP. |
417,00 |
050M |
|
|
053127284 |
05306045995 |
10294176212 |
CHIRINOS SANTOS LUIS MARIO |
REC |
1011 |
199807 |
IGVICP |
748,58 |
050M |
|
053010056075 |
10306589216 |
CHIUCHE CAYLLAHUA FLORENCIO CEFERINO |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2092,00 |
050M |
|
|
053010054767 |
10292319121 |
CHOQUE VALDIVIESO ANTONIETA ROXANA |
O.DE PAGO |
1011 |
200108 |
IGVICP |
635,00 |
050M |
|
|
053020001326 |
05306045359 |
20327256948 |
CHUAL SRL EN LIQUIDACION |
REC |
6041 |
200108 |
MO1761 |
652,00 |
050M |
|
053020001405 |
05306045359 |
20327256948 |
CHUAL SRL EN LIQUIDACION |
REC |
6041 |
200109 |
MO1761 |
640,00 |
050M |
|
053010059897 |
05306046117 |
20121290091 |
CIA FERRETERA BAUTISTA SCR LTDA |
REC |
1011 |
200107 |
IGVICP |
1154,00 |
050M |
|
053010059898 |
05306046117 |
20121290091 |
CIA FERRETERA BAUTISTA SCR LTDA |
REC |
1011 |
200108 |
IGVICP |
1365,00 |
050M |
|
053010059899 |
05306046117 |
20121290091 |
CIA FERRETERA BAUTISTA SCR LTDA |
REC |
1011 |
200112 |
IGVICP |
15354,00 |
050M |
|
053010056888 |
20326651363 |
CLEMESI S.A. |
O.DE PAGO |
5210 |
200107 |
SALUD |
314,00 |
050M |
|
|
053010059257 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200111 |
IGVICP |
325,00 |
050M |
|
|
053010057838 |
05306045106 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200104 |
IGVICP |
1103,00 |
050M |
|
053010057839 |
05306045106 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200105 |
IGVICP |
621,00 |
050M |
|
053010057840 |
05306045106 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200106 |
IGVICP |
403,00 |
050M |
|
053010057841 |
05306045106 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200108 |
IGVICP |
182,00 |
050M |
|
053010057592 |
10294355206 |
COAQUIRA CHIPANA ROGER |
O.DE PAGO |
3111 |
200103 |
RTAESP |
201,00 |
050M |
|
|
053010059753 |
20497896020 |
COIMEX S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
193,00 |
050M |
|
|
053010059084 |
05306045611 |
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
903,00 |
050M |
|
051020003154 |
20369797710 |
COMDEK COMPUTER S.R.L. |
R.MULTA |
6041 |
200113 |
MO1761 |
621,00 |
050P |
|
|
053010056769 |
05306044759 |
20223555897 |
COMERC GRALES Y DE SERV CORGENS E I R |
O.DE PAGO |
1011 |
200106 |
IGVICP |
734,00 |
050M |
|
054020006638 |
20222193169 |
COMERCIAL BALT COM Y SERVICIOS E.I.R.L |
R.MULTA |
6018 |
200202 |
COMP. |
315,00 |
050M |
|
|
053010056705 |
05306044739 |
20163616581 |
COMERCIAL PROVEEDORA SRLTDA |
O.DE PAGO |
1011 |
200107 |
IGVICP |
792,00 |
050M |
|
053010057281 |
05306044938 |
20413621896 |
COMERCIO Y SERVICIOS ALMA S.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
162,00 |
050M |
|
053010056339 |
05306044599 |
20498179160 |
COMPAÑIA APOLOS S.A.C. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
7272,00 |
050M |
|
052020002013 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199901 |
IGVICP |
128339,00 |
050M |
|
|
052020002014 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199902 |
IGVICP |
94090,00 |
050M |
|
052020002015 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199903 |
IGVICP |
114795,00 |
050M |
|
052020002016 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199904 |
IGVICP |
309459,00 |
050M |
|
052020002017 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199905 |
IGVICP |
250057,00 |
050M |
|
052020002018 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199906 |
IGVICP |
138240,00 |
050M |
|
052020002019 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199907 |
IGVICP |
257566,00 |
050M |
|
052020002020 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199908 |
IGVICP |
280499,00 |
050M |
|
052020002021 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199909 |
IGVICP |
56070,00 |
050M |
|
052020002022 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199910 |
IGVICP |
118233,00 |
050M |
|
052020002023 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199911 |
IGVICP |
116449,00 |
050M |
|
052020002024 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.MULTA |
6101 |
199912 |
IGVICP |
187608,00 |
050M |
|
052030001742 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199903 |
IGVICP |
486446,00 |
050M |
|
052030001743 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199904 |
IGVICP |
248363,00 |
050M |
|
052030001744 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199905 |
IGVICP |
128857,00 |
050M |
|
052030001745 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199906 |
IGVICP |
457717,00 |
050M |
|
052030001746 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199907 |
IGVICP |
194930,00 |
050M |
|
052030001747 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199908 |
IGVICP |
450171,00 |
050M |
|
052030001748 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199909 |
IGVICP |
191758,00 |
050M |
|
|
052030001749 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199910 |
IGVICP |
71511,00 |
050M |
|
|
052030001750 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199911 |
IGVICP |
13487,00 |
050M |
|
|
052030001751 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199912 |
IGVICP |
51643,00 |
050M |
|
|
052030001752 |
|
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
199902 |
IGVICP |
0,00 |
050M |
|
052030001753 |
20199279549 |
COMPAÑIA MERCANTIL CONTINENTAL S.R.L. |
R.DETERM. |
1011 |
0 |
IGVICP |
0,00 |
050M |
|
|
051020002151 |
05106022493 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTD |
REC |
6411 |
200102 |
M6411 |
160,00 |
050P |
|
052030001742 |
05106022493 |
20199279549 |
COMPANIA MERCANTIL CONTINENTAL S.R.LTD |
REC |
1011 |
199903 |
IGVICP |
486446,00 |
050P |
|
053010055876 |
|
20222186031 |
CONCEJO DISTRITAL QUECHUALLA |
O.DE PAGO |
3042 |
200110 |
RTA4RT |
652,00 |
050M |
|
051010030459 |
|
20312620112 |
CONCORDIA MARITIMA DEL SUR S.A. |
O.DE PAGO |
5210 |
200202 |
SALUD |
217,00 |
050P |
|
053010056960 |
05306044825 |
20328222150 |
CONSORCIO PUBLICITARIO S.R.LTDA. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
377,00 |
050M |
|
052030001638 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199901 |
IGVICP |
1641,00 |
050M |
|
052030001639 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199902 |
IGVICP |
2293,00 |
050M |
|
052030001640 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199903 |
IGVICP |
2226,00 |
050M |
|
052030001641 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199904 |
IGVICP |
21700,00 |
050M |
|
052030001642 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199905 |
IGVICP |
53840,00 |
050M |
|
052030001643 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199906 |
IGVICP |
70120,00 |
050M |
|
052030001644 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199907 |
IGVICP |
39477,00 |
050M |
|
052030001645 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199908 |
IGVICP |
36825,00 |
050M |
|
052030001646 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199909 |
IGVICP |
47861,00 |
050M |
|
052030001647 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199910 |
IGVICP |
31947,00 |
050M |
|
052030001648 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199911 |
IGVICP |
44045,00 |
050M |
|
052030001649 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
1011 |
199912 |
IGVICP |
42360,00 |
050M |
|
052020001835 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199901 |
MF1781 |
1313,00 |
050M |
|
052020001836 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199902 |
MF1781 |
1148,00 |
050M |
|
052020001837 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199903 |
MF1781 |
1114,00 |
050M |
|
052020001838 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199904 |
MF1781 |
17132,00 |
050M |
|
052020001839 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199905 |
MF1781 |
26641,00 |
050M |
|
052020001840 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199906 |
MF1781 |
35209,00 |
050M |
|
052020001841 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199907 |
MF1781 |
19072,00 |
050M |
|
052020001842 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199908 |
MF1781 |
18425,00 |
050M |
|
052020001843 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199909 |
MF1781 |
23950,00 |
050M |
|
052020001844 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199910 |
MF1781 |
15996,00 |
050M |
|
052020001845 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199911 |
MF1781 |
22328,00 |
050M |
|
052020001846 |
05106022235 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
REC |
6091 |
199912 |
MF1781 |
24503,00 |
050M |
|
053010058932 |
05306045512 |
20496817801 |
CONSTR.MANTEN.Y SERV.ELECTRICOS E.I.R. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
502,00 |
050M |
|
053010058933 |
05306045512 |
20496817801 |
CONSTR.MANTEN.Y SERV.ELECTRICOS E.I.R. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
364,00 |
050M |
|
053010056304 |
05306044570 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
3846,00 |
050M |
|
053010057373 |
05306044975 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
2186,00 |
050M |
|
053010057375 |
05306044975 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
5081 |
200107 |
IESCTP |
496,00 |
050M |
|
053010057374 |
05306044975 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
5210 |
200107 |
SALUD |
893,00 |
050M |
|
051010030336 |
05106022267 |
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS S |
O.DE PAGO |
3081 |
199813 |
RTARPJ |
322,00 |
050P |
|
051010030337 |
05106022267 |
20162638859 |
CONSTRUCCIONES REPRESENT Y SERVICIOS S |
O.DE PAGO |
3031 |
199703 |
RTA3CP |
3031,00 |
050P |
|
053010058881 |
05306045490 |
20312530041 |
CONSTRUCTORES ZAMATA EIRL-EN LIQUIDACI |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
322,00 |
050M |
|
053010055919 |
05306044350 |
20412088566 |
CONTRATISTAS S Y R E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
292,00 |
050M |
|
053010058629 |
|
10293083113 |
CONTRERAS CALLUCHI JUANA ELIZABETH |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
231,00 |
050M |
|
053010058577 |
|
10072508179 |
CORNEJO CHAVEZ HUGO ADOLFO |
O.DE PAGO |
1011 |
200111 |
IGVICP |
204,00 |
050M |
|
053010057142 |
|
20411812902 |
CORPORACION CRISTIANA DE COMUNICACION |
O.DE PAGO |
1011 |
200106 |
IGVICP |
525,00 |
050M |
|
053010057143 |
|
20411812902 |
CORPORACION CRISTIANA DE COMUNICACION |
O.DE PAGO |
1011 |
200107 |
IGVICP |
266,00 |
050M |
|
053010059480 |
|
20369201906 |
CORPORACION DE SERVICIOS ESPECIALES S. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
197,00 |
050M |
|
054402318 |
|
20412184280 |
CORPRINT S.A. |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
|
|
053010055601 |
05306044236 |
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
515,00 |
050M |
|
053010058578 |
05306045393 |
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
527,00 |
050M |
|
051010030575 |
05106022359 |
20172661794 |
CTAR AREQUIPA - SALUD |
O.DE PAGO |
5210 |
200202 |
SALUD |
92222,00 |
050P |
|
051010030576 |
05106022359 |
20172661794 |
CTAR AREQUIPA - SALUD |
O.DE PAGO |
5081 |
200202 |
IESCTP |
15825,00 |
050P |
|
054020006629 |
10405153331 |
CUSIHUAMAN CANAHUIRE GUILLERMO NOLBERT |
R.MULTA |
6018 |
200202 |
COMP. |
12,00 |
050M |
|
|
053010059804 |
20498126040 |
CUVO 15 S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
267,00 |
050M |
|
|
053010058250 |
05306045216 |
20412135661 |
CYBERNET TRADING E.I.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
324,00 |
050M |
|
053125151 |
05306045563 |
10292745236 |
CYRAN VALENCIA JORGE ALBERTO |
REC |
1011 |
199806 |
IGVICP |
866,84 |
050M |
|
053010058055 |
05306045162 |
20311780701 |
CYS CASTILLO E.I.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
232,00 |
050M |
|
053010058056 |
05306045162 |
20311780701 |
CYS CASTILLO E.I.R.L. |
O.DE PAGO |
3111 |
200101 |
RTAESP |
184,00 |
050M |
|
053010058057 |
05306045162 |
20311780701 |
CYS CASTILLO E.I.R.L. |
O.DE PAGO |
3111 |
200104 |
RTAESP |
388,00 |
050M |
|
053010057419 |
20498055274 |
D∩ALGIOVA S.R.L |
O.DE PAGO |
1011 |
200107 |
IGVICP |
390,00 |
050M |
|
|
053010057420 |
20498055274 |
D∩ALGIOVA S.R.L |
O.DE PAGO |
1011 |
200108 |
IGVICP |
530,00 |
050M |
|
|
053010059766 |
05306045967 |
20498055274 |
D'ALGIOVA S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
910,00 |
050M |
|
053010057602 |
05306045045 |
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
O.DE PAGO |
1011 |
200101 |
IGVICP |
974,00 |
050M |
|
053010057603 |
05306045045 |
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
O.DE PAGO |
1011 |
200103 |
IGVICP |
1684,00 |
050M |
|
053010057604 |
05306045045 |
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
O.DE PAGO |
1011 |
200104 |
IGVICP |
577,00 |
050M |
|
053010057605 |
05306045045 |
10294668425 |
DE LOS RIOS DELGADO BETTY LOURDES |
O.DE PAGO |
1011 |
200105 |
IGVICP |
788,00 |
050M |
|
053010055791 |
05306044304 |
10297055271 |
DEL VALLE LARA JOSE ANTONIO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
646,00 |
050M |
|
053010054768 |
05306043927 |
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
O.DE PAGO |
1011 |
200108 |
IGVICP |
183,00 |
050M |
|
053010058593 |
05306045399 |
10292336000 |
DELGADO CALDERON ALIXANDRE ALFRED |
O.DE PAGO |
1011 |
200111 |
IGVICP |
256,00 |
050M |
|
051010029871 |
05106022061 |
20411906125 |
DESP.INTERN.DE ADUANA SAC.AG.AF.DE ADU |
O.DE PAGO |
1011 |
200201 |
IGVICP |
693,00 |
050P |
|
053010059456 |
05306045804 |
20327955871 |
DICON S.R.LTDA. |
REC |
1011 |
200111 |
IGVICP |
202,00 |
050M |
|
053010056966 |
05306044829 |
20328676002 |
DIFEVI E.I.R.L. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
210,00 |
050M |
|
053010055898 |
05306044342 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
176,00 |
050M |
|
053010058892 |
05306045496 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
665,00 |
050M |
|
053010056821 |
|
20273031457 |
DINEX S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
989,00 |
050M |
|
053010058954 |
|
20497543704 |
DISTRIB. Y COMERCIALIZADORA RIVERA EIR |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
181,00 |
050M |
|
053010057410 |
|
20498039660 |
DISTRIB.DE CONSTRUCCIONES SAN ANDRES S |
O.DE PAGO |
1011 |
200101 |
IGVICP |
652,00 |
050M |
|
053010060043 |
05306046238 |
20498039660 |
DISTRIB.DE CONSTRUCCIONES SAN ANDRES S |
REC |
3031 |
200201 |
RTA3CP |
2163,00 |
050M |
|
053010057101 |
05306044868 |
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
O.DE PAGO |
3052 |
200101 |
RTA5RT |
233,00 |
050M |
|
053010057102 |
05306044868 |
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
O.DE PAGO |
3052 |
200102 |
RTA5RT |
230,00 |
050M |
|
053010057100 |
05306044868 |
20371349376 |
DISTRIBUCIONES ARNILLAS DELGADO S.A.C. |
O.DE PAGO |
5081 |
200103 |
IESCTP |
299,00 |
050M |
|
053128077 |
05306045581 |
20369480511 |
DISTRIBUCIONES NORDELA S.R.L. |
REC |
3111 |
199804 |
RTAESP |
533,63 |
050M |
|
053129709 |
05306045581 |
20369480511 |
DISTRIBUCIONES NORDELA S.R.L. |
REC |
3111 |
199806 |
RTAESP |
360,75 |
050M |
|
053010058178 |
05306045193 |
20370096369 |
DISTRIBUIDORA LUZBETH EMP.IND.RESP.LTD |
O.DE PAGO |
1011 |
200107 |
IGVICP |
225,00 |
050M |
|
053010058376 |
|
20497088403 |
DON LUCHO CONSTRUCT.E INMOBILIRIA EIRL |
O.DE PAGO |
1011 |
200101 |
IGVICP |
220,00 |
050M |
|
053010056005 |
|
20498143131 |
ECOCOLCA S.A.C. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
216,00 |
050M |