Pag. 2
|
COD_VAL |
REC |
RUC |
RAZON |
NATU |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
053010057132 |
05306044879 |
20411505724 |
EDICIONES MUNDIALES S & S S.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
188,00 |
050M |
|
053010055999 |
20498135979 |
EDITORES MAFERRO E.I.R.L. |
O.DE PAGO |
5310 |
200110 |
SALUD |
277,00 |
050M |
|
|
053010059013 |
20498135979 |
EDITORES MAFERRO E.I.R.L. |
O.DE PAGO |
5310 |
200111 |
SALUD |
275,00 |
050M |
|
|
051020003104 |
20100215021 |
EDITORIAL AREQUIPA SA |
R.MULTA |
6111 |
200202 |
MR1785 |
716,00 |
050P |
|
|
051010030482 |
05106022332 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
3052 |
200202 |
RTA5RT |
1431,00 |
050P |
|
051010030483 |
05106022332 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
5081 |
200202 |
IESCTP |
386,00 |
050P |
|
051010030484 |
05106022332 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
1011 |
200202 |
IGVICP |
30196,00 |
050P |
|
051010030485 |
05106022332 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
3031 |
200202 |
RTA3CP |
3398,00 |
050P |
|
051010030486 |
05106022332 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
5210 |
200202 |
SALUD |
1948,00 |
050P |
|
051010030676 |
05106022402 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
3031 |
200201 |
RTA3CP |
919,00 |
050P |
|
051010030677 |
05106022402 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
1011 |
200107 |
IGVICP |
16525,00 |
050P |
|
051010030678 |
05106022402 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
3031 |
200107 |
RTA3CP |
1831,00 |
050P |
|
051010030679 |
05106022402 |
20100215021 |
EDITORIAL AREQUIPA SA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1919,00 |
050P |
|
00 |
015-2002-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200110 |
COA |
0,00 |
050P |
|
00 |
081-2002-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200111 |
COA |
0,00 |
050P |
|
00 |
134-2002-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200112 |
COA |
0,00 |
050P |
|
00 |
200-2002-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200201 |
COA |
0,00 |
050P |
|
00 |
594-2001-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200108 |
COA |
0,00 |
050P |
|
00 |
650-2001-SUNA |
20170449666 |
EMAT S.A |
OFICIO |
0 |
200109 |
COA |
0,00 |
050P |
|
051404243 |
20170449666 |
EMAT S.A. |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
053010058004 |
05306045146 |
20228520358 |
EMIRD EIRLTDA |
O.DE PAGO |
1011 |
200101 |
IGVICP |
407,00 |
050M |
|
053010058005 |
05306045146 |
20228520358 |
EMIRD EIRLTDA |
O.DE PAGO |
1011 |
200103 |
IGVICP |
217,00 |
050M |
|
053010058006 |
05306045146 |
20228520358 |
EMIRD EIRLTDA |
O.DE PAGO |
1011 |
200106 |
IGVICP |
327,00 |
050M |
|
053010057272 |
05306044936 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
1011 |
200108 |
IGVICP |
594,00 |
050M |
|
053010057273 |
05306044936 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
1011 |
200109 |
IGVICP |
227,00 |
050M |
|
053010057276 |
05306044936 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
5081 |
200102 |
IESCTP |
170,00 |
050M |
|
053010057274 |
05306044936 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
5210 |
200107 |
SALUD |
220,00 |
050M |
|
053010057275 |
05306044936 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
5210 |
200106 |
SALUD |
243,00 |
050M |
|
053010059354 |
20272232149 |
EMP. COM. VIRGEN DE CHAPI S.C.R.LTDA. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
517,00 |
050M |
|
|
054020006385 |
20413809852 |
EMP. DE TRANSPORTE DE CARGA FLOMA E.I |
R.MULTA |
6091 |
200002 |
IGVICP |
603,00 |
050M |
|
|
054020006386 |
20413809852 |
EMP. DE TRANSPORTE DE CARGA FLOMA E.I |
R.MULTA |
6091 |
200003 |
IGVICP |
328,00 |
050M |
|
|
054030003702 |
20413809852 |
EMP. DE TRANSPORTE DE CARGA FLOMA E.I |
R.DETERM. |
1011 |
200002 |
IGVICP |
1451,00 |
050M |
|
|
054030003703 |
20413809852 |
EMP. DE TRANSPORTE DE CARGA FLOMA E.I |
R.DETERM. |
1011 |
200003 |
IGVICP |
655,00 |
050M |
|
|
053010059030 |
20498147632 |
EMP. DE TRANSPORTES Y DISTR.ZAMBRANO E |
O.DE PAGO |
1011 |
200111 |
IGVICP |
464,00 |
050M |
|
|
053020001417 |
05306045371 |
20412304528 |
EMP. TRANSP.RAPIDO SR.DE COYLLORITTY S |
REC |
6041 |
200109 |
MO1761 |
640,00 |
050M |
|
053020001473 |
05306045371 |
20412304528 |
EMP. TRANSP.RAPIDO SR.DE COYLLORITTY S |
REC |
6041 |
200110 |
MO1761 |
629,00 |
050M |
|
053010059484 |
20369549732 |
EMP. TRANSP.TURISMO ALAS DORADAS S.R.L |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
269,00 |
050M |
|
|
053010056011 |
20498147632 |
EMP.DE TRANSPORTES Y DISTR.ZAMBRANO E. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
390,00 |
050M |
|
|
053020001395 |
053409893 |
20272768651 |
EMPRESA DAYMAR SCRLTDA |
R.INTENDENCI |
0 |
200202 |
0,00 |
050M |
|
|
053010056961 |
05306044826 |
20328358302 |
EMPRESA DE SERVICIOS MULTIPLES ALFA EI |
O.DE PAGO |
1011 |
200102 |
IGVICP |
154,00 |
050M |
|
053010057258 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
1521,00 |
050M |
|
053010057259 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
1643,00 |
050M |
|
053010057264 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5081 |
200106 |
IESCTP |
170,00 |
050M |
|
053010057265 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5081 |
200107 |
IESCTP |
226,00 |
050M |
|
053010057262 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
408,00 |
050M |
|
053010057263 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5210 |
200106 |
SALUD |
305,00 |
050M |
|
053010057266 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5210 |
200103 |
SALUD |
154,00 |
050M |
|
053010057260 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5310 |
200107 |
SALUD |
364,00 |
050M |
|
053010057261 |
05306044932 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5310 |
200106 |
SALUD |
248,00 |
050M |
|
053010059627 |
05306045897 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5210 |
200111 |
SALUD |
412,00 |
050M |
|
053010059628 |
05306045897 |
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
O.DE PAGO |
5310 |
200111 |
SALUD |
256,00 |
050M |
|
053408845 |
05306045345 |
20121170273 |
EMPRESA DE TRANSPORTES Y SERVIC M AUX |
REC |
8023 |
200111 |
FRAESP |
51175,00 |
050M |
|
053010059655 |
05306045914 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
REC |
5081 |
200111 |
IESCTP |
157,00 |
050M |
|
053010059657 |
05306045914 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
REC |
5210 |
200111 |
SALUD |
709,00 |
050M |
|
053010059656 |
05306045914 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
REC |
5310 |
200111 |
SALUD |
665,00 |
050M |
|
053010054715 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN |
O.DE PAGO |
5210 |
200110 |
SALUD |
671,00 |
050M |
|
|
053010054716 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN |
O.DE PAGO |
5310 |
200110 |
SALUD |
622,00 |
050M |
|
|
053010059659 |
05306045916 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN |
REC |
5210 |
200111 |
SALUD |
668,00 |
050M |
|
053010059660 |
05306045916 |
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN |
REC |
5310 |
200111 |
SALUD |
619,00 |
050M |
|
051020003116 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
R.MULTA |
6111 |
200202 |
MR1785 |
346,00 |
050P |
|
|
051020003117 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
R.MULTA |
6411 |
200202 |
M6411 |
177,00 |
050P |
|
|
051010029991 |
05106022111 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
3031 |
200201 |
RTA3CP |
6348,00 |
050P |
|
051010029992 |
05106022111 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
1011 |
200201 |
IGVICP |
34156,00 |
050P |
|
051010030823 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
3052 |
200202 |
RTA5RT |
688,00 |
050P |
|
051010030824 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
5210 |
200202 |
SALUD |
11942,00 |
050P |
|
051010030825 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
1011 |
200202 |
IGVICP |
34963,00 |
050P |
|
051010030826 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
5310 |
200202 |
PENREG |
352,00 |
050P |
|
051010030827 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
3031 |
200202 |
RTA3CP |
6208,00 |
050P |
|
051010030828 |
05106022465 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
O.DE PAGO |
5081 |
200202 |
IESCTP |
2654,00 |
050P |
|
052020001919 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200001 |
MF1781 |
1794,00 |
050M |
|
052020001920 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200002 |
MF1781 |
7464,00 |
050M |
|
052020001921 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200004 |
MF1781 |
2838,00 |
050M |
|
052020001922 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200005 |
MF1781 |
2554,00 |
050M |
|
052020001923 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200006 |
MF1781 |
8249,00 |
050M |
|
052020001924 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200007 |
MF1781 |
8336,00 |
050M |
|
052020001925 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200008 |
MF1781 |
7974,00 |
050M |
|
052020001926 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200009 |
MF1781 |
13709,00 |
050M |
|
052020001927 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200010 |
MF1781 |
13932,00 |
050M |
|
052020001928 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200011 |
MF1781 |
13351,00 |
050M |
|
052020001929 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200012 |
MF1781 |
9875,00 |
050M |
|
052020001930 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200102 |
MF1781 |
4975,00 |
050M |
|
052020001931 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200103 |
MF1781 |
6521,00 |
050M |
|
052020001932 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200104 |
MF1781 |
6393,00 |
050M |
|
052020001933 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200105 |
MF1781 |
3711,00 |
050M |
|
052020001934 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200106 |
MF1781 |
6564,00 |
050M |
|
052020001935 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200107 |
MF1781 |
8445,00 |
050M |
|
052020001936 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200108 |
MF1781 |
6346,00 |
050M |
|
052020001937 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200109 |
MF1781 |
3342,00 |
050M |
|
052020001965 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200003 |
MF1781 |
9130,00 |
050M |
|
052020001966 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6091 |
200101 |
MF1781 |
8403,00 |
050M |
|
052020001918 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6101 |
200113 |
MN1782 |
81403,00 |
050M |
|
051020002589 |
05106022242 |
20130922148 |
EMPRESA WILER RODRIGUEZ EIRL LTDA |
REC |
6111 |
200107 |
MR1785 |
401,00 |
050M |
|
053122968 |
05306045565 |
10292890732 |
ESCOBEDO LINARES JUAN ARTURO |
REC |
1011 |
199802 |
IGVICP |
937,92 |
050M |
|
053010056076 |
10308627255 |
ESPINOZACURAY LEONCIO |
O.DE PAGO |
1011 |
200112 |
IGVICP |
4999,00 |
050M |
|
|
053010059780 |
20498078649 |
EXPRESSO AREQUIPA S.A.C. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
243,00 |
050M |
|
|
053010058079 |
05306045169 |
20312865905 |
F B CONTRATISTAS E.I.R.L. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
605,00 |
050M |
|
053010055917 |
05306044349 |
20371233238 |
FABRICA METAL INCA PERU E.I.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
654,00 |
050M |
|
053010059986 |
05306046195 |
20371233238 |
FABRICA METAL INCA PERU E.I.R.L. |
REC |
1011 |
200201 |
IGVICP |
8475,00 |
050M |
|
053010055108 |
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
515,00 |
050M |
|
|
053010055970 |
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
517,00 |
050M |
|
|
053010058978 |
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
276,00 |
050M |
|
|
053010055788 |
10296933983 |
FARFAN DELGADO WILYAM |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
381,00 |
050M |
|
|
053010058776 |
10296933983 |
FARFAN DELGADO WILYAM |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
673,00 |
050M |
|
|
053127529 |
05306046017 |
20221306415 |
FARMACIA COLONIAL E I R LTDA |
REC |
1011 |
199804 |
IGVICP |
578,50 |
050M |
|
053010059601 |
20412604327 |
FARMIQUIMICA S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
160,00 |
050M |
|
|
053010033024 |
05306046054 |
20209175631 |
FEPROVA EIRLTDA |
REC |
3111 |
200007 |
RTAESP |
786,00 |
050M |
|
053010040689 |
05306046054 |
20209175631 |
FEPROVA EIRLTDA |
REC |
3111 |
200012 |
RTAESP |
215,00 |
050M |
|
053010055996 |
05306044377 |
20498113738 |
FER & DIETEL TELECOMUNICACIONES E.I.R. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
1984,00 |
050M |
|
053010056319 |
05306044583 |
20498113738 |
FER & DIETEL TELECOMUNICACIONES E.I.R. |
O.DE PAGO |
3031 |
200112 |
RTA3CP |
2325,00 |
050M |
|
053010055111 |
05306046058 |
20498047255 |
FERREAUTO REPRESENTACIONES E.I.R.L. |
REC |
3031 |
200108 |
RTA3CP |
328,00 |
050M |
|
053010055530 |
05306046058 |
20498047255 |
FERREAUTO REPRESENTACIONES E.I.R.L. |
REC |
3031 |
200109 |
RTA3CP |
414,00 |
050M |
|
053010055975 |
05306046058 |
20498047255 |
FERREAUTO REPRESENTACIONES E.I.R.L. |
REC |
3031 |
200110 |
RTA3CP |
622,00 |
050M |
|
053010052260 |
05306045546 |
20136277201 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
REC |
3031 |
200101 |
RTA3CP |
520,00 |
050M |
|
053010052261 |
05306045546 |
20136277201 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
REC |
3031 |
200102 |
RTA3CP |
498,00 |
050M |
|
053010003491 |
053409826 |
20252947265 |
FERRETERIA SAUL PAREDES E.I.R.L |
R.INTENDENCI |
0 |
200202 |
0,00 |
050M |
|
|
053010058302 |
05306045230 |
20413191948 |
FERRETERIA Y SERVICIOS SAN MARCOS EIRL |
O.DE PAGO |
1011 |
200101 |
IGVICP |
3410,00 |
050M |
|
053010059677 |
05306045925 |
20496401451 |
FLORES CONSTRUCTORES Y COMPANIA S.R.L |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1311,00 |
050M |
|
054020006506 |
10295735274 |
FLORES DE HUILLCA TEOFILA ESTELITA |
R.MULTA |
6018 |
200202 |
COMP. |
39,00 |
050M |
|
|
053010055398 |
10412699705 |
FLOREZ VIZARRETA CLAUDIA |
O.DE PAGO |
1011 |
200109 |
IGVICP |
185,00 |
050M |
|
|
053010055954 |
20497756872 |
FOODS FACTORY E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
171,00 |
050M |
|
|
053010058961 |
20497756872 |
FOODS FACTORY E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
185,00 |
050M |
|
|
053010059555 |
05306045863 |
20411831443 |
FORMAS AQP E.I.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
1242,00 |
050M |
|
053010059556 |
05306045863 |
20411831443 |
FORMAS AQP E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
160,00 |
050M |
|
053010057083 |
05306044862 |
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
160,00 |
050M |
|
053010057084 |
05306044862 |
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
2111,00 |
050M |
|
053010059982 |
05306046193 |
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
REC |
1011 |
200201 |
IGVICP |
2103,00 |
050M |
|
053010004713 |
05306046011 |
15369812375 |
GALLEGOS GALINDO FERNANDO VIDAL |
REC |
4021 |
199814 |
RUS-B |
473,00 |
050M |
|
054203941 |
05306046011 |
15369812375 |
GALLEGOS GALINDO FERNANDO VIDAL |
REC |
6091 |
199814 |
MF1784 |
289,00 |
050M |
|
053010058616 |
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
O.DE PAGO |
1011 |
200111 |
IGVICP |
494,00 |
050M |
|
|
053010058666 |
10294037034 |
GARCIA CARPIO LUIS ALVARO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
247,00 |
050M |
|
|
053010058058 |
05306045163 |
20312023530 |
GARUS S.C.R.LTDA. |
O.DE PAGO |
3111 |
200101 |
RTAESP |
521,00 |
050M |
|
053010058344 |
20496442483 |
GENERAL SERVICE AREQUIPA E.I.R.L. |
O.DE PAGO |
1011 |
200103 |
IGVICP |
788,00 |
050M |
|
|
053010058553 |
05306045311 |
10295238246 |
GIANNINI MUNOZ MARIO RENATO JESUS |
O.DE PAGO |
3071 |
199913 |
RTARPN |
9971,00 |
050M |
|
053010058550 |
05306045308 |
10293372786 |
GIL CHOQUEHUANCA SUMAYA |
O.DE PAGO |
3071 |
199913 |
RTARPN |
11428,00 |
050M |
|
053010049561 |
05306045378 |
20497314934 |
GODEL S.R.LTDA |
REC |
3031 |
200101 |
RTA3CP |
231,00 |
050M |
|
053010049562 |
05306045378 |
20497314934 |
GODEL S.R.LTDA |
REC |
3031 |
200101 |
RTA3CP |
775,00 |
050M |
|
051020002862 |
05106022407 |
20125004165 |
GOLOSINAS DEL SUR EIRL |
REC |
6091 |
200008 |
MF1781 |
2229,00 |
050P |
|
053010056060 |
05306044398 |
10294066247 |
GONZALES FLORES MANUEL |
O.DE PAGO |
3031 |
200112 |
RTA3CP |
6113,00 |
050M |
|
053010059909 |
05306046129 |
10294066247 |
GONZALES FLORES MANUEL |
REC |
3031 |
200201 |
RTA3CP |
3696,00 |
050M |
|
051404122 |
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
R.INTENDENCI |
8026 |
200201 |
REFT |
58394,00 |
050P |
|
|
053010055725 |
10295341284 |
GUEVARA MOGROVEJO YNGRID KARINA |
O.DE PAGO |
1011 |
200110 |
IGVICP |
266,00 |
050M |
|
|
053128383 |
05306045991 |
10292866637 |
GUILLEN DIAZ ALVARO DANIEL |
REC |
1011 |
199808 |
IGVICP |
327,38 |
050M |
|
053010018779 |
05306045991 |
10292866637 |
GUILLEN DIAZ ALVARO DANIEL |
REC |
3111 |
199910 |
RTAESP |
228,00 |
050M |
|
053010057712 |
05306045074 |
10296781105 |
GUTIERREZ HOLGADO BERTHA |
O.DE PAGO |
3111 |
200101 |
RTAESP |
368,00 |
050M |
|
053010057713 |
05306045074 |
10296781105 |
GUTIERREZ HOLGADO BERTHA |
O.DE PAGO |
3111 |
200104 |
RTAESP |
217,00 |
050M |
|
053010057574 |
05306045035 |
10293902360 |
HANCCO QUISPE TIBURCIO |
O.DE PAGO |
3111 |
200102 |
RTAESP |
191,00 |
050M |
|
053010057575 |
05306045035 |
10293902360 |
HANCCO QUISPE TIBURCIO |
O.DE PAGO |
3111 |
200105 |
RTAESP |
174,00 |
050M |
|
053010056841 |
05306044785 |
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
O.DE PAGO |
5210 |
200101 |
SALUD |
155,00 |
050M |
|
053010057156 |
05306044889 |
20411961738 |
HECGIANN S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
1725,00 |
050M |
|
053010057157 |
05306044889 |
20411961738 |
HECGIANN S.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
163,00 |
050M |
|
05306046002 |
053129155 |
10296190077 |
HERRERA NIETO GLORIA ROCIO |
REC |
3111 |
199805 |
RTAESP |
341,71 |
050M |
|
05306046002 |
053129717 |
10296190077 |
HERRERA NIETO GLORIA ROCIO |
REC |
3111 |
199806 |
RTAESP |
292,81 |
050M |
|
053010055708 |
10295009298 |
HINOJOSA PORCEL JOSE FERNANDO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
159,00 |
050M |
|
|
053010056499 |
05306044673 |
10409469472 |
HUACHACA CARBAJAL ANA MARIA |
O.DE PAGO |
1011 |
200102 |
IGVICP |
233,00 |
050M |
|
053010057681 |
10296033788 |
HUAMAN CACERES GIOVANNA YOLANDA |
O.DE PAGO |
3111 |
200105 |
RTAESP |
202,00 |
050M |
|
|
053010003750 |
05306045570 |
10295174515 |
HUAMANI YUCAPALLA MARIA MONICA |
REC |
4031 |
199601 |
RUS-C |
299,00 |
050M |
|
053010003751 |
05306045570 |
10295174515 |
HUAMANI YUCAPALLA MARIA MONICA |
REC |
4031 |
199604 |
RUS-C |
282,00 |
050M |
|
054203245 |
05306045570 |
10295174515 |
HUAMANI YUCAPALLA MARIA MONICA |
REC |
6041 |
199614 |
MO1765 |
311,45 |
050M |
|
053010055647 |
10293007948 |
HUANCARA QQUEHUE TOMAS RONDAN |
O.DE PAGO |
3111 |
200110 |
RTAESP |
278,00 |
050M |
|
|
053010055360 |
05306044145 |
10297360286 |
HUARAYA REYNOSO EDGAR JAVIER |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
354,00 |
050M |
|
053010055798 |
05306044306 |
10297360286 |
HUARAYA REYNOSO EDGAR JAVIER |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
362,00 |
050M |
|
053010055893 |
05306044339 |
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
518,00 |
050M |
|
053010056165 |
05306044481 |
20327125843 |
HUERTA TESIGRAPHIC E.I.R.L. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2211,00 |
050M |
|
053408800 |
05306045348 |
20164445535 |
IMCORE S.R.LTDA |
REC |
8023 |
200111 |
FRAESP |
52320,00 |
050M |
|
053010060007 |
05306046211 |
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
REC |
3031 |
200201 |
RTA3CP |
9579,00 |
050M |
|
053010055924 |
20412916990 |
IMPORTACIONES SUIZA E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
410,00 |
050M |
|
|
053124977 |
05306045578 |
20121549761 |
IMPRESIONES Y SERVICIOS CORNEJO E.I.R. |
REC |
1011 |
199805 |
IGVICP |
847,18 |
050M |
|
051010030455 |
05106022319 |
20273145622 |
INDUSTRIA DEL ACERO S.A. |
O.DE PAGO |
1011 |
200202 |
IGVICP |
28695,00 |
050P |
|
053010058989 |
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
268,00 |
050M |
|
|
053010058990 |
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
O.DE PAGO |
5310 |
200111 |
SALUD |
214,00 |
050M |
|
|
053010059578 |
20412247117 |
INFORMATICA GLOBAL SRL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
448,00 |
050M |
|
|
053010059665 |
05306045918 |
20413892571 |
INGEN. Y MECANICA ELECTRICA FLORES SRL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
245,00 |
050M |
|
051010030008 |
05106022120 |
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
5310 |
200201 |
PENREG |
1376,00 |
050P |
|
051010030009 |
05106022120 |
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
3052 |
200201 |
RTA5RT |
2168,00 |
050P |
|
051010030010 |
05106022120 |
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
3042 |
200201 |
RTA4RT |
344,00 |
050P |
|
051010030011 |
05106022120 |
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
5210 |
200201 |
SALUD |
2127,00 |
050P |
|
051010030012 |
05106022120 |
20100199409 |
INGENIERIA DEL ACERO S.A. |
O.DE PAGO |
5081 |
200201 |
IESCTP |
473,00 |
050P |
|
053010059033 |
20498152806 |
INGESEG E.I.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
947,00 |
050M |
|
|
053010055063 |
05306044044 |
20413629366 |
INTECMEL E.I.R.L. |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
208,00 |
050M |
|
053010059715 |
20497229155 |
INTELIGENTES TELECOMUNICACIONES S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
173,00 |
050M |
|
|
053010057372 |
05306044974 |
20497409561 |
INTELLIALL SRL |
O.DE PAGO |
1011 |
200103 |
IGVICP |
2958,00 |
050M |
|
053010059336 |
05306045744 |
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1974,00 |
050M |
|
053010056908 |
20326868931 |
INVERSIONES Y NEGOCIACIONES ANDOMEC EI |
O.DE PAGO |
5210 |
200107 |
SALUD |
171,00 |
050M |
|
|
051010029927 |
05106022085 |
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
O.DE PAGO |
1011 |
200201 |
IGVICP |
301,00 |
050P |
|
051010030714 |
05106022415 |
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
O.DE PAGO |
1011 |
200202 |
IGVICP |
404,00 |
050P |
|
053010058657 |
10293840194 |
ITUZA PACHECO VICTOR RAUL |
O.DE PAGO |
1011 |
200111 |
IGVICP |
198,00 |
050M |
|
|
053010058658 |
10293840194 |
ITUZA PACHECO VICTOR RAUL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
274,00 |
050M |
|
|
053010058722 |
10295512160 |
IZQUIERDO MEDINA JOHN ELFFER |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
196,00 |
050M |
|
|
053010059566 |
20411980872 |
J.M. TRANSPORTES E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
348,00 |
050M |
|
|
053010057358 |
05306044968 |
20497079242 |
JAZAMER S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
287,00 |
050M |
|
053010057385 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
662,00 |
050M |
|
053010057386 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
441,00 |
050M |
|
053010057389 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
5081 |
200108 |
IESCTP |
382,00 |
050M |
|
053010057390 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
5081 |
200109 |
IESCTP |
375,00 |
050M |
|
053010057387 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
5210 |
200108 |
SALUD |
687,00 |
050M |
|
053010057388 |
05306044980 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
5210 |
200109 |
SALUD |
675,00 |
050M |
|
053010059740 |
05306045954 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
423,00 |
050M |
|
053010059741 |
05306045954 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
430,00 |
050M |
|
053010059742 |
05306045954 |
20497694150 |
JD & AD S.A.C. |
O.DE PAGO |
5210 |
200111 |
SALUD |
657,00 |
050M |
|
053010057146 |
05306044885 |
20411861865 |
JHONNY ENRIQUE S.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
178,00 |
050M |
|
053010057145 |
05306044885 |
20411861865 |
JHONNY ENRIQUE S.R.L. |
O.DE PAGO |
5310 |
200107 |
SALUD |
258,00 |
050M |
|
053010059558 |
05306045865 |
20411861865 |
JHONNY ENRIQUE S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1638,00 |
050M |
|
053123995 |
05306045998 |
10295179207 |
JIMENEZ REGUERINI JULIO EDGAR |
REC |
1011 |
199802 |
IGVICP |
214,02 |
050M |
|
053123996 |
05306045998 |
10295179207 |
JIMENEZ REGUERINI JULIO EDGAR |
REC |
1011 |
199803 |
IGVICP |
453,62 |
050M |
|
053010055997 |
20498120866 |
JOFRAN E.I.R.L. |
O.DE PAGO |
3111 |
200110 |
RTAESP |
214,00 |
050M |
|
|
053010059009 |
20498120866 |
JOFRAN E.I.R.L. |
O.DE PAGO |
3111 |
200111 |
RTAESP |
172,00 |
050M |
|
|
053010057182 |
20412384025 |
JOSUYLI E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
282,00 |
050M |
|
|
053010055932 |
05306044355 |
20413499055 |
KYOTO TRADING E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
496,00 |
050M |
|
053010059670 |
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
151,00 |
050M |
|
|
053010059671 |
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
153,00 |
050M |
|
|
053010059672 |
05306045921 |
20496333277 |
LA FUERZA DEL PENTAGONO E.I.R.LTDA. |
O.DE PAGO |
5210 |
200111 |
SALUD |
211,00 |
050M |
|
051010030266 |
05106022251 |
20312680280 |
LA NUMERO UNO S.A. |
O.DE PAGO |
3034 |
199909 |
ACTNET |
4763,00 |
050P |
|
051010030267 |
05106022251 |
20312680280 |
LA NUMERO UNO S.A. |
O.DE PAGO |
3034 |
199910 |
ACTNET |
4680,00 |
050P |
|
053010058177 |
05306045192 |
20370074713 |
LABORATORIOS AFFORD E.I.R.L. |
O.DE PAGO |
1011 |
200105 |
IGVICP |
711,00 |
050M |
|
053010057345 |
05306044963 |
20496798075 |
LABORES Y TALLERES S.A.C. |
O.DE PAGO |
5210 |
200105 |
SALUD |
185,00 |
050M |
|
053010055609 |
05306044237 |
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
O.DE PAGO |
3111 |
200110 |
RTAESP |
516,00 |
050M |
|
053010058640 |
05306045416 |
10293431715 |
LAYME CARDENAS ANA MARITZA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
272,00 |
050M |
|
053010057600 |
05306045044 |
10294512930 |
LAZO LUNA LINDOLFOR ARTURO |
O.DE PAGO |
1011 |
200101 |
IGVICP |
2093,00 |
050M |
|
053010058649 |
10293557093 |
LAZO VALDIVIA ANTONIO |
O.DE PAGO |
3111 |
200111 |
RTAESP |
263,00 |
050M |
|
|
054020006708 |
10296812736 |
LEON GARCIA CARLOS ALBERTO |
R.MULTA |
6018 |
200202 |
COMP. |
411,00 |
050M |
|
|
053010056470 |
10296195061 |
LEON GRANDE MARISOL ROSALIA |
O.DE PAGO |
1011 |
200102 |
IGVICP |
331,00 |
050M |
|
|
051404076 |
20121299390 |
LIMA TOURS AREQUIPA S.A.C. EN LIQUIDAC |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
053010058614 |
10292831604 |
LINARES QUIROA MIGUEL ANGEL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
400,00 |
050M |
|
|
051010031018 |
05106022560 |
10293891082 |
LINO APARICIO BERNABE |
O.DE PAGO |
1011 |
200101 |
IGVICP |
867,00 |
050P |
|
051404113 |
10293891082 |
LINO APARICIO BERNABE |
R.INTENDENCI |
8026 |
200201 |
REFT |
19080,00 |
050P |
|
|
053010058639 |
10293422392 |
LLACZA QUISPE MANUEL |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
943,00 |
050M |
|
|
053010027573 |
05306045319 |
10292416071 |
LLERENA ESCUDERO ALEJANDRO ALBERTO |
REC |
3111 |
200003 |
RTAESP |
553,00 |
050M |
|
053010027574 |
05306045319 |
10292416071 |
LLERENA ESCUDERO ALEJANDRO ALBERTO |
REC |
3111 |
200004 |
RTAESP |
217,00 |
050M |
|
053010029749 |
05306045319 |
10292416071 |
LLERENA ESCUDERO ALEJANDRO ALBERTO |
REC |
3111 |
200006 |
RTAESP |
235,00 |
050M |
|
053127198 |
05306045562 |
10292698611 |
LLOSA MENDOZA ELOISA ROSARIO |
REC |
1011 |
199804 |
IGVICP |
852,28 |
050M |
|
051404174 |
10308510919 |
LLOSA PALACIOS JORGE LUIS |
R.INTENDENCI |
1011 |
199904 |
IGVICP |
0,00 |
050P |
|
|
051404168 |
10308510919 |
LLOSA PALACIOS JORGE LUIS |
R.INTENDENCI |
1011 |
199903 |
IGVICP |
0,00 |
050P |
|
|
051404147 |
10308510919 |
LLOSA PALACIOS JORGE LUIS |
R.INTENDENCI |
1011 |
200001 |
IGVICP |
0,00 |
050P |
|
|
054020006458 |
10292923304 |
LOAYZA CHACA JUAN MANUEL |
R.MULTA |
6018 |
200201 |
COMP. |
12,00 |
050M |
|
|
051020002969 |
05106022232 |
20121003377 |
LOS LINCES S.A. |
REC |
6411 |
200112 |
M6411 |
1031,00 |
050P |
|
051020003024 |
20121003377 |
LOS LINCES S.A. |
R.MULTA |
6411 |
200201 |
M6411 |
651,00 |
050P |
|
|
051010029935 |
05106022089 |
20121003377 |
LOS LINCES S.A. |
O.DE PAGO |
5210 |
200201 |
SALUD |
2595,00 |
050P |
|
051010029936 |
05106022089 |
20121003377 |
LOS LINCES S.A. |
O.DE PAGO |
5310 |
200201 |
PENREG |
1302,00 |
050P |
|
051010029937 |
05106022089 |
20121003377 |
LOS LINCES S.A. |
O.DE PAGO |
5081 |
200201 |
IESCTP |
577,00 |
050P |
|
051404199 |
20121003377 |
LOS LINCES S.A. |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
053010056822 |
05306044773 |
20273135589 |
LUCIONI Y BONET S.R.LTDA. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
333,00 |
050M |
|
053010056156 |
05306044474 |
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2142,00 |
050M |
|
054020006284 |
20312122350 |
LYNO'S & CIA. E.I.R.L. |
R.MULTA |
6091 |
200012 |
IGVICP |
742,00 |
050M |
|
|
054020006285 |
20312122350 |
LYNO'S & CIA. E.I.R.L. |
R.MULTA |
6091 |
200101 |
IGVICP |
219,00 |
050M |
|
|
054020006286 |
20312122350 |
LYNO'S & CIA. E.I.R.L. |
R.MULTA |
6091 |
200110 |
IGVICP |
11311,00 |
050M |
|
|
054020006287 |
20312122350 |
LYNO'S & CIA. E.I.R.L. |
R.MULTA |
6091 |
200013 |
RTARPJ |
655,00 |
050M |
|
|
053010057267 |
05306044933 |
20413371253 |
MACEC S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
434,00 |
050M |
|
053409877 |
20413371253 |
MACEC S.R.L. |
R.INTENDENCI |
8021 |
200202 |
FRAA36 |
2385,00 |
050M |
|
|
054020006757 |
10292846474 |
MACHACA CAYO FELIPA |
R.DETERM. |
3081 |
199912 |
IGVICP |
717,00 |
050M |
|
|
054020006758 |
10292846474 |
MACHACA CAYO FELIPA |
R.MULTA |
6091 |
199912 |
RTAESP |
2242,00 |
050M |