Pag. 3
|
COD_VAL |
REC |
RUC |
RAZON |
NATU |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
053131129 |
05306046007 |
10297368406 |
MACHICAO GORBENIA NELLY LUZ |
REC |
1011 |
199809 |
IGVICP |
173,29 |
050M |
|
053131130 |
05306046007 |
10297368406 |
MACHICAO GORBENIA NELLY LUZ |
REC |
3111 |
199809 |
RTAESP |
385,64 |
050M |
|
053010058922 |
05306045510 |
20413276935 |
MACRO E.I.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
282,00 |
050M |
|
054020006579 |
20371261363 |
MAGNUS DISTRIBUCIONES E.I.R.L. |
R.MULTA |
6018 |
200201 |
COMP. |
953,00 |
050M |
|
|
053123326 |
05306045999 |
10295333966 |
MALDONADO CACERES PATRICIA LIBIA |
REC |
1011 |
199803 |
IGVICP |
681,66 |
050M |
|
053010057648 |
10295383181 |
MAMANI CESPEDES SONIA NORMA |
O.DE PAGO |
1011 |
200105 |
IGVICP |
187,00 |
050M |
|
|
054020006892 |
10295718949 |
MAMANI CORA MARIA ROSA |
R.MULTA |
6018 |
200203 |
COMP. |
12,00 |
050M |
|
|
053010057651 |
05306045057 |
10295429149 |
MAMANI HERRERA JORGE RODOLFO |
O.DE PAGO |
1011 |
200101 |
IGVICP |
514,00 |
050M |
|
053010059886 |
05306046059 |
10293304969 |
MAMANI HUAMANTUMA ROY CESAR |
REC |
3031 |
200106 |
RTA3CP |
978,00 |
050M |
|
053010059887 |
05306046059 |
10293304969 |
MAMANI HUAMANTUMA ROY CESAR |
REC |
3031 |
200107 |
RTA3CP |
1520,00 |
050M |
|
053010059888 |
05306046059 |
10293304969 |
MAMANI HUAMANTUMA ROY CESAR |
REC |
3031 |
200108 |
RTA3CP |
2025,00 |
050M |
|
053010059889 |
05306046059 |
10293304969 |
MAMANI HUAMANTUMA ROY CESAR |
REC |
3031 |
200111 |
RTA3CP |
644,00 |
050M |
|
053010002613 |
05306046010 |
10308366907 |
MAMANI PARI JULIA |
REC |
4021 |
199806 |
RUS-B |
306,00 |
050M |
|
054203820 |
05306046010 |
10308366907 |
MAMANI PARI JULIA |
REC |
6041 |
199814 |
MO1766 |
373,89 |
050M |
|
053010059910 |
05306046130 |
10294436702 |
MAMANI QUISPE OSCAR ABEL |
REC |
3031 |
200201 |
RTA3CP |
2174,00 |
050M |
|
053010055762 |
10295865674 |
MAMANI ZAPANA LEON EUGENIO |
O.DE PAGO |
3111 |
200110 |
RTAESP |
168,00 |
050M |
|
|
053010058740 |
10295865674 |
MAMANI ZAPANA LEON EUGENIO |
O.DE PAGO |
3111 |
200111 |
RTAESP |
297,00 |
050M |
|
|
053010059317 |
05306045735 |
20211843731 |
MARIA AUXILIADORA ADM SERV DE SALUD EI |
O.DE PAGO |
1011 |
200111 |
IGVICP |
264,00 |
050M |
|
053010057609 |
10294815223 |
MEDINA REYNOSO LUIS ENRIQUE |
O.DE PAGO |
1011 |
200103 |
IGVICP |
352,00 |
050M |
|
|
053010055822 |
10309416525 |
MEJIA EGUIA CHARLES WILLIAM |
O.DE PAGO |
1011 |
200110 |
IGVICP |
669,00 |
050M |
|
|
053010056062 |
05306044400 |
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2492,00 |
050M |
|
053010058695 |
10294757991 |
MESTAS CALDERON AGUSTIN PIO |
O.DE PAGO |
5210 |
200111 |
SALUD |
155,00 |
050M |
|
|
053010058587 |
05306045395 |
10292130711 |
MESTAS YTURRE RICARDO |
O.DE PAGO |
5210 |
200111 |
SALUD |
164,00 |
050M |
|
053010058588 |
05306045395 |
10292130711 |
MESTAS YTURRE RICARDO |
O.DE PAGO |
5310 |
200111 |
SALUD |
176,00 |
050M |
|
053010056284 |
05306044554 |
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2781,00 |
050M |
|
053010056285 |
05306044554 |
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
3031 |
200112 |
RTA3CP |
5851,00 |
050M |
|
053010059688 |
05306045933 |
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
686,00 |
050M |
|
053010059689 |
05306045933 |
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
316,00 |
050M |
|
053010060027 |
05306046225 |
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
REC |
1011 |
200201 |
IGVICP |
2800,00 |
050M |
|
053010058251 |
05306045217 |
20412220774 |
MILLER E.I.R.L. |
O.DE PAGO |
1011 |
200103 |
IGVICP |
328,00 |
050M |
|
053010056242 |
05306044530 |
20412930631 |
MINCO S.R.L. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
13823,00 |
050M |
|
053010057237 |
05306044920 |
20412930631 |
MINCO S.R.L. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
730,00 |
050M |
|
053010057077 |
05306044859 |
20370780693 |
MONGE ACOSTA S.A. |
O.DE PAGO |
5210 |
200107 |
SALUD |
163,00 |
050M |
|
053010057076 |
05306044859 |
20370780693 |
MONGE ACOSTA S.A. |
O.DE PAGO |
5310 |
200107 |
SALUD |
234,00 |
050M |
|
053010055731 |
05306044282 |
10295428118 |
MONTES JUAN CARLOS |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
381,00 |
050M |
|
053130862 |
05306046012 |
17229127390 |
MOSCOSO FERNANDEZ JESSICA MARIA DE LOS |
REC |
1011 |
199809 |
IGVICP |
297,07 |
050M |
|
053130863 |
05306046012 |
17229127390 |
MOSCOSO FERNANDEZ JESSICA MARIA DE LOS |
REC |
3111 |
199809 |
RTAESP |
298,59 |
050M |
|
053010055980 |
20498063455 |
MULTIPRODUCTOS SAN PAOLO E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
212,00 |
050M |
|
|
053010055748 |
05306044289 |
10295618511 |
MUNIZ GUEVARA HENRY HUMBERTO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
190,00 |
050M |
|
053010055758 |
10295758428 |
MURILLO QUITO JULIO ALBERTO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
415,00 |
050M |
|
|
053010058246 |
05306045214 |
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
O.DE PAGO |
5210 |
200101 |
SALUD |
152,00 |
050M |
|
053010059570 |
05306045870 |
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
270,00 |
050M |
|
053010059571 |
05306045870 |
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
O.DE PAGO |
5210 |
200111 |
SALUD |
164,00 |
050M |
|
053124304 |
05306045987 |
10239873931 |
NEGRON VILLA CARMEN ROSA |
REC |
3111 |
199802 |
RTAESP |
661,86 |
050M |
|
053010057277 |
20413606315 |
NEWTEC S.R.LTDA. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
210,00 |
050M |
|
|
053010057278 |
20413606315 |
NEWTEC S.R.LTDA. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
246,00 |
050M |
|
|
053010018056 |
05306045552 |
20411905820 |
NIVELES CONTRAT.S.R.L.REPR.Y SERV.GRLE |
REC |
1011 |
199907 |
IGVICP |
447,00 |
050M |
|
053020001341 |
05306045552 |
20411905820 |
NIVELES CONTRAT.S.R.L.REPR.Y SERV.GRLE |
REC |
6041 |
200108 |
MO1762 |
1633,00 |
050M |
|
053010058812 |
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
304,00 |
050M |
|
|
053010057590 |
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
O.DE PAGO |
1011 |
200101 |
IGVICP |
444,00 |
050M |
|
|
053010057591 |
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
O.DE PAGO |
1011 |
200103 |
IGVICP |
283,00 |
050M |
|
|
053010059474 |
20328992265 |
OBRAS Y PROYECTOS ARQ. CONTRATISTAS SR |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
749,00 |
050M |
|
|
053408810 |
05306045352 |
20220535585 |
OBRAS Y PROYECTOS ARQUITECTOS CONT. EI |
REC |
8023 |
200111 |
FRAESP |
14202,00 |
050M |
|
053010059778 |
20498077081 |
OCON S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
203,00 |
050M |
|
|
054020006335 |
10292794547 |
OLIVARES AHUMADA JAIME ALVARO JORGE |
R.MULTA |
6031 |
200201 |
RTA4CP |
471,00 |
050M |
|
|
054030003677 |
10292794547 |
OLIVARES AHUMADA JAIME ALVARO JORGE |
R.DETERM. |
3071 |
199913 |
RTARPN |
252,00 |
050M |
|
|
053010057724 |
05306045079 |
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
O.DE PAGO |
1011 |
200104 |
IGVICP |
285,00 |
050M |
|
053010057725 |
05306045079 |
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
O.DE PAGO |
1011 |
200105 |
IGVICP |
400,00 |
050M |
|
053010057726 |
05306045079 |
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
O.DE PAGO |
1011 |
200106 |
IGVICP |
274,00 |
050M |
|
053010057727 |
05306045079 |
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
O.DE PAGO |
1011 |
200107 |
IGVICP |
203,00 |
050M |
|
053010059217 |
20121198879 |
OLYMPUS SR LTDA |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
391,00 |
050M |
|
|
053010055817 |
10308489537 |
ORDONEZ OSCCA TEOFILO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
713,00 |
050M |
|
|
053010058811 |
10308489537 |
ORDONEZ OSCCA TEOFILO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
192,00 |
050M |
|
|
053010059514 |
05306045836 |
20370755745 |
P & C ENCOFRADOS METALICOS E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
334,00 |
050M |
|
053010055837 |
05306044316 |
10407313815 |
PANCCA QUISPE LUORDYS |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
301,00 |
050M |
|
053010058825 |
05306045462 |
10407313815 |
PANCCA QUISPE LUORDYS |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
233,00 |
050M |
|
053010055848 |
05306044318 |
10418154581 |
PANOCA QUISPE MIRIAM |
O.DE PAGO |
3111 |
200110 |
RTAESP |
1419,00 |
050M |
|
053010058832 |
05306045464 |
10418154581 |
PANOCA QUISPE MIRIAM |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
386,00 |
050M |
|
053010055689 |
05306044265 |
10294019125 |
PAREDES LOVON JOSE SEGUNDO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
175,00 |
050M |
|
054402383 |
10088417866 |
PAREDES REYES JESUS GREGORIO |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
||
|
053010055768 |
10296245521 |
PERALTA QUISPE PERCY JORGE |
O.DE PAGO |
1011 |
200110 |
IGVICP |
463,00 |
050M |
|
|
053010059536 |
20371577671 |
PERU LIFE S.C.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
176,00 |
050M |
|
|
053127803 |
05306046000 |
10296081766 |
PINEDO TORRES RENE LUIS |
REC |
1011 |
199804 |
IGVICP |
582,38 |
050M |
|
00 |
054020006893 |
10296047827 |
PINTO CARAZAS SARA FLORENCIA |
R.MULTA |
6018 |
200202 |
COMP. |
8,00 |
050M |
|
053127167 |
05306045997 |
10294672228 |
PINTO GOMEZ TORIBIO |
REC |
3111 |
199804 |
RTAESP |
223,40 |
050M |
|
053127168 |
05306045997 |
10294672228 |
PINTO GOMEZ TORIBIO |
REC |
3111 |
199805 |
RTAESP |
575,93 |
050M |
|
054020006288 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199901 |
IGVICP |
650,00 |
050M |
|
|
054020006289 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199902 |
IGVICP |
975,00 |
050M |
|
|
054020006290 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199903 |
IGVICP |
2051,00 |
050M |
|
|
054020006291 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199905 |
IGVICP |
983,00 |
050M |
|
|
054020006292 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199906 |
IGVICP |
738,00 |
050M |
|
|
054020006293 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199907 |
IGVICP |
865,00 |
050M |
|
|
054020006294 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199908 |
IGVICP |
2570,00 |
050M |
|
|
054020006295 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199909 |
IGVICP |
935,00 |
050M |
|
|
054020006296 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199910 |
IGVICP |
586,00 |
050M |
|
|
054020006297 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199911 |
IGVICP |
829,00 |
050M |
|
|
054020006298 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.MULTA |
6101 |
199912 |
IGVICP |
2361,00 |
050M |
|
|
054030003667 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199904 |
IGVICP |
946,00 |
050M |
|
|
054030003668 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199905 |
IGVICP |
1505,00 |
050M |
|
|
054030003669 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199906 |
IGVICP |
2179,00 |
050M |
|
|
054030003670 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199907 |
IGVICP |
1786,00 |
050M |
|
|
054030003671 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199908 |
IGVICP |
2818,00 |
050M |
|
|
054030003672 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199909 |
IGVICP |
2158,00 |
050M |
|
|
054030003673 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199910 |
IGVICP |
1935,00 |
050M |
|
|
054030003674 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199911 |
IGVICP |
2318,00 |
050M |
|
|
054030003675 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199912 |
IGVICP |
4834,00 |
050M |
|
|
054030003676 |
20327896505 |
PLATICOS ROMI E.I.R.L. |
R.DETERM. |
1011 |
199903 |
IGVICP |
0,00 |
050M |
|
|
051404198 |
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMP |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
051404203 |
20100192811 |
PREFABRICADOS DE CONCRETO AREQUIPA S.A |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
053010058988 |
20498060430 |
PRODUCCIONES SUNSET E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
174,00 |
050M |
|
|
053010058291 |
20412836376 |
PRODUCTOS TREBOL E.I.R.L. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
295,00 |
050M |
|
|
053010058292 |
20412836376 |
PRODUCTOS TREBOL E.I.R.L. |
O.DE PAGO |
1011 |
200105 |
IGVICP |
231,00 |
050M |
|
|
053010059654 |
05306045913 |
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
O.DE PAGO |
1011 |
200111 |
IGVICP |
328,00 |
050M |
|
053010059611 |
20412801661 |
PROMINE S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
330,00 |
050M |
|
|
051010030951 |
05106022528 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
O.DE PAGO |
3031 |
199908 |
RTA3CP |
406,00 |
050P |
|
052020002094 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L. |
R.MULTA |
6091 |
199908 |
RTA3CP |
1543,00 |
050M |
|
|
052020002095 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L. |
R.MULTA |
6101 |
199913 |
RTARPJ |
935,00 |
050M |
|
|
052030001774 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L. |
R.DETERM. |
3081 |
1999 |
RTARPJ |
0,00 |
050M |
|
|
054020002092 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L. |
R.MULTA |
6091 |
199908 |
IGVICP |
4137,00 |
050M |
|
|
054020002093 |
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L. |
R.MULTA |
6091 |
199912 |
IGVICP |
575,00 |
050M |
|
|
051010030788 |
05106022452 |
20227621177 |
PROVEEDORES AREQUIPENOS S A |
O.DE PAGO |
5210 |
200202 |
SALUD |
590,00 |
050P |
|
051010030789 |
05106022452 |
20227621177 |
PROVEEDORES AREQUIPENOS S A |
O.DE PAGO |
1011 |
200202 |
IGVICP |
936,00 |
050P |
|
051010030790 |
05106022452 |
20227621177 |
PROVEEDORES AREQUIPENOS S A |
O.DE PAGO |
3031 |
200202 |
RTA3CP |
589,00 |
050P |
|
053010058205 |
05306045201 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
1011 |
200101 |
IGVICP |
423,00 |
050M |
|
053010058206 |
05306045201 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
1011 |
200104 |
IGVICP |
584,00 |
050M |
|
053010058207 |
05306045201 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
1011 |
200105 |
IGVICP |
776,00 |
050M |
|
053010058208 |
05306045201 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
1011 |
200106 |
IGVICP |
400,00 |
050M |
|
053010058209 |
05306045201 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
1011 |
200107 |
IGVICP |
2417,00 |
050M |
|
051404196 |
20265887661 |
QUANTEC GEOFISICA DEL PERU S.A. |
R.INTENDENCI |
1011 |
200201 |
IGVICP |
8975,00 |
050P |
|
|
054020006274 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.MULTA |
6041 |
199912 |
IGVICP |
719,00 |
050M |
|
|
054030003657 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199906 |
IGVICP |
1407,00 |
050M |
|
|
054030003658 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199907 |
IGVICP |
26947,00 |
050M |
|
|
054030003659 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199908 |
IGVICP |
6588,00 |
050M |
|
|
054030003660 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199910 |
IGVICP |
5266,00 |
050M |
|
|
054030003661 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199909 |
IGVICP |
0,00 |
050M |
|
|
054030003662 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
R.DETERM. |
1011 |
199901 |
IGVICP |
412,00 |
050M |
|
|
053010058537 |
05306045305 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199902 |
IGVICP |
615,00 |
050M |
|
053010058538 |
05306045305 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199906 |
IGVICP |
570,00 |
050M |
|
053010058539 |
05306045305 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199907 |
IGVICP |
559,00 |
050M |
|
053010054744 |
05306043915 |
10024026618 |
QUINTO CONDORI JOSE |
O.DE PAGO |
1011 |
200108 |
IGVICP |
155,00 |
050M |
|
053010055127 |
05306044066 |
10024026618 |
QUINTO CONDORI JOSE |
O.DE PAGO |
1011 |
200109 |
IGVICP |
220,00 |
050M |
|
053010058567 |
05306045390 |
10024026618 |
QUINTO CONDORI JOSE |
O.DE PAGO |
1011 |
200111 |
IGVICP |
411,00 |
050M |
|
053123243 |
05306045561 |
10292402797 |
QUISPE GOMEZ VICENTE |
REC |
3111 |
199801 |
RTAESP |
220,25 |
050M |
|
053010031410 |
05306045561 |
10292402797 |
QUISPE GOMEZ VICENTE |
REC |
3111 |
199605 |
RTAESP |
316,00 |
050M |
|
053010031411 |
05306045561 |
10292402797 |
QUISPE GOMEZ VICENTE |
REC |
3111 |
199602 |
RTAESP |
298,00 |
050M |
|
053130642 |
05306045984 |
10048091283 |
QUISPE HUARAYA VENANCIO |
REC |
1011 |
199809 |
IGVICP |
581,97 |
050M |
|
053010058262 |
05306045221 |
20412374810 |
QUISPE TRANSPORT E.I.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
388,00 |
050M |
|
053010055928 |
05306044353 |
20413356530 |
R & C SERVICIOS GENERALES E.I.R.LTDA. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
178,00 |
050M |
|
053010055462 |
05306044188 |
20371317091 |
R.H.M. PRODUCCIONES E.I.R.L. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
1621,00 |
050M |
|
053010059546 |
05306045856 |
20411549772 |
R.I REPRESENTACIONES INTERNACIONALES S |
O.DE PAGO |
1011 |
200111 |
IGVICP |
520,00 |
050M |
|
051404274 |
20202088482 |
RADIO OASIS S.C.R.LTDA. |
R.INTENDENCI |
6041 |
200010 |
MO1761 |
0,00 |
050P |
|
|
053010055770 |
05306044298 |
10296255390 |
RAMOS CRUZ ERIKA CANDY |
O.DE PAGO |
1011 |
200110 |
IGVICP |
235,00 |
050M |
|
053010055771 |
05306044298 |
10296255390 |
RAMOS CRUZ ERIKA CANDY |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
877,00 |
050M |
|
054020006640 |
20328318696 |
REPRESENTAC. Y DISTRIB. NANCY S.R.LTDA |
R.MULTA |
6018 |
200202 |
COMP. |
316,00 |
050M |
|
|
053010058102 |
05306045178 |
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIR |
O.DE PAGO |
1011 |
200107 |
IGVICP |
2151,00 |
050M |
|
053010058103 |
05306045178 |
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIR |
O.DE PAGO |
1011 |
200109 |
IGVICP |
1396,00 |
050M |
|
053010058130 |
05306045182 |
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIR |
O.DE PAGO |
1011 |
200106 |
IGVICP |
2783,00 |
050M |
|
053010058131 |
05306045182 |
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIR |
O.DE PAGO |
5210 |
200107 |
SALUD |
227,00 |
050M |
|
053130949 |
05306046009 |
10308351772 |
REVILLA VALDIVIA ALDO IVAN |
REC |
1011 |
199809 |
IGVICP |
813,00 |
050M |
|
053010058738 |
10295815171 |
RIEGA GRANDA HELBERT GABRIEL |
O.DE PAGO |
3111 |
200111 |
RTAESP |
229,00 |
050M |
|
|
053123428 |
05306045572 |
10295585191 |
RIVERA DELGADO SANDRA JANETT |
REC |
3111 |
199801 |
RTAESP |
432,96 |
050M |
|
053123429 |
05306045572 |
10295585191 |
RIVERA DELGADO SANDRA JANETT |
REC |
3111 |
199802 |
RTAESP |
494,40 |
050M |
|
053010058943 |
20497177767 |
RODATRACT E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
269,00 |
050M |
|
|
053127224 |
05306045579 |
20133018671 |
RODRIGUEZ I BOTTO BOTICA SUCRE S.C. |
REC |
1011 |
199804 |
IGVICP |
603,04 |
050M |
|
053127225 |
05306045579 |
20133018671 |
RODRIGUEZ I BOTTO BOTICA SUCRE S.C. |
REC |
3111 |
199804 |
RTAESP |
197,87 |
050M |
|
054020006519 |
10085707995 |
RODRIGUEZ MESIAS MARGOT ROSA |
R.MULTA |
6018 |
200201 |
COMP. |
12,00 |
050M |
|
|
053010056476 |
05306044661 |
10296390751 |
RODRIGUEZ PAREDES GLADYS NICOLA |
O.DE PAGO |
1011 |
200102 |
IGVICP |
1048,00 |
050M |
|
054020006473 |
10296474580 |
RODRIGUEZ QUISPE LUIS ALBERTO |
R.MULTA |
6018 |
200201 |
COMP. |
275,00 |
050M |
|
|
054402289 |
10292499031 |
RODRIGUEZ VALENCIA JULIO GUSTAVO |
R.INTENDENCI |
0 |
0 |
0,00 |
050M |
||
|
053121499 |
05306045560 |
10238272314 |
ROQUE MELO JUAN MESIAS |
REC |
1011 |
199804 |
IGVICP |
897,04 |
050M |
|
053010059027 |
20498146237 |
ROYAL MOTORS S.A.C. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
409,00 |
050M |
|
|
053130973 |
05306045356 |
20326507831 |
S.C. Y CIA. EMP. INDIVIDUAL DE RESP. L |
REC |
1011 |
199809 |
IGVICP |
251,00 |
050M |
|
053124092 |
05306045356 |
20326507831 |
S.C. Y CIA. EMP. INDIVIDUAL DE RESP. L |
REC |
3031 |
199801 |
RTA3CP |
225,00 |
050M |
|
053124093 |
05306045356 |
20326507831 |
S.C. Y CIA. EMP. INDIVIDUAL DE RESP. L |
REC |
3031 |
199802 |
RTA3CP |
209,00 |
050M |
|
053125411 |
05306045356 |
20326507831 |
S.C. Y CIA. EMP. INDIVIDUAL DE RESP. L |
REC |
3031 |
199804 |
RTA3CP |
324,00 |
050M |
|
053010057437 |
20498130152 |
S.O.S. S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
663,00 |
050M |
|
|
053010058703 |
10295049231 |
SALAS GRADOS EDGAR FAUSTINO |
O.DE PAGO |
1011 |
200111 |
IGVICP |
160,00 |
050M |
|
|
053010055620 |
10292273792 |
SALAS PAREDES RODANO DANIEL |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
191,00 |
050M |
|
|
053010057669 |
10295893775 |
SALAS RUIZ OSCAR DAVID |
O.DE PAGO |
1011 |
200101 |
IGVICP |
515,00 |
050M |
|
|
053010003189 |
05306045329 |
10294113679 |
SALAS TEJADA RAQUEL HERMELINDA |
REC |
1011 |
199811 |
IGVICP |
604,95 |
050M |
|
053010034758 |
05306045329 |
10294113679 |
SALAS TEJADA RAQUEL HERMELINDA |
REC |
1011 |
200009 |
IGVICP |
231,00 |
050M |
|
053010040380 |
05306045329 |
10294113679 |
SALAS TEJADA RAQUEL HERMELINDA |
REC |
1011 |
200012 |
IGVICP |
173,00 |
050M |
|
053010055757 |
10295748732 |
SALAS VERA JULIO ENRIQUE |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
424,00 |
050M |
|
|
053010056077 |
05306044414 |
10401464251 |
SALAS ZAVALAGA CARLOS ALBERTO |
O.DE PAGO |
1011 |
200112 |
IGVICP |
1994,00 |
050M |
|
053010055690 |
05306044266 |
10294035341 |
SALAZAR SANCHEZ JUAN ELIAS |
O.DE PAGO |
1011 |
200110 |
IGVICP |
213,00 |
050M |
|
053010056658 |
20133085433 |
SANA S.C.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
330,00 |
050M |
|
|
054030003568 |
05306045341 |
10297276536 |
SANCHEZ VDA. DE SANCHEZ FILOMENA |
REC |
4021 |
199914 |
RUS-B |
712,00 |
050M |
|
054020006106 |
05306045341 |
10297276536 |
SANCHEZ VDA. DE SANCHEZ FILOMENA |
REC |
6091 |
199914 |
MF1781 |
318,00 |
050M |
|
053010057307 |
05306044948 |
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
1451,00 |
050M |
|
053010057308 |
05306044948 |
20413877009 |
SANTA ADELITA TRANSPORTES S.R.L. |
O.DE PAGO |
5310 |
200107 |
SALUD |
175,00 |
050M |
|
053010055639 |
05306044250 |
10292793451 |
SARDON HUAYLLA JORGE ALBERTO |
O.DE PAGO |
1011 |
200110 |
IGVICP |
1038,00 |
050M |
|
053010057445 |
05306045000 |
10103351117 |
SARMIENTO MONTENEGRO HERMAN |
O.DE PAGO |
1011 |
200103 |
IGVICP |
263,00 |
050M |
|
053010057446 |
05306045000 |
10103351117 |
SARMIENTO MONTENEGRO HERMAN |
O.DE PAGO |
3111 |
200101 |
RTAESP |
209,00 |
050M |
|
053010058669 |
10294100828 |
SEGOVIA VILLANUEVA MARIANELLA LIBERTAD |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
170,00 |
050M |
|
|
053010058591 |
10292298434 |
SEIJAS GARCIA JOSE MARTIN |
O.DE PAGO |
3111 |
200111 |
RTAESP |
549,00 |
050M |
|
|
053020001394 |
053409896 |
20272298328 |
SEÑOR DEL GRAN PODER S.A |
R.INTENDENCI |
0 |
200202 |
0,00 |
050M |
|
|
053010055456 |
20369710967 |
SER.REP.TEC.ING.Y CONS.DIST.GRL.E.I.R. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
275,00 |
050M |
|
|
053010058224 |
20411506534 |
SERV.GRLES.VICTOR F.MANRIQUE ZUNIGA EI |
O.DE PAGO |
1011 |
200101 |
IGVICP |
152,00 |
050M |
|
|
053010055466 |
05306044189 |
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
244,00 |
050M |
|
051010030579 |
05106022361 |
20222186464 |
SERVICENTRO SOCABAYA S A |
O.DE PAGO |
5210 |
200202 |
SALUD |
244,00 |
050P |
|
051010030580 |
05106022361 |
20222186464 |
SERVICENTRO SOCABAYA S A |
O.DE PAGO |
1011 |
200202 |
IGVICP |
355,00 |
050P |
|
051010030581 |
05106022361 |
20222186464 |
SERVICENTRO SOCABAYA S A |
O.DE PAGO |
3031 |
200202 |
RTA3CP |
550,00 |
050P |
|
053010055951 |
05306044366 |
20497472335 |
SERVICENTRO Y TRANSPORTES ESPINAR EIRL |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
1706,00 |
050M |
|
053010057366 |
05306044971 |
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
1189,00 |
050M |
|
053010059716 |
05306045944 |
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
564,00 |
050M |
|
053010059717 |
05306045944 |
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
O.DE PAGO |
5310 |
200111 |
SALUD |
209,00 |
050M |
|
053010059552 |
05306045861 |
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
203,00 |
050M |
|
053010059016 |
20498136789 |
SERVICIOS GENERALES INTERNACIONALES SA |
O.DE PAGO |
1011 |
200111 |
IGVICP |
193,00 |
050M |
|
|
053124447 |
05306046020 |
20369876857 |
SERVICIOS GENERALES NOR E.I.R.LTDA. |
REC |
1011 |
199803 |
IGVICP |
516,00 |
050M |
|
053010056657 |
05306044722 |
20133026348 |
SERVICIOS HUASCARAN EIRL |
O.DE PAGO |
1011 |
200102 |
IGVICP |
9070,00 |
050M |
|
053010058236 |
05306045212 |
20411678661 |
SERVICIOS MAGICOS E.I.R.L. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
524,00 |
050M |
|
051020003089 |
20312303575 |
SERVICIOS TEMPORALES BEJARANO S.R.LTDA |
R.MULTA |
6074 |
200201 |
M176IS |
625,00 |
050P |
|
|
053010057361 |
05306044970 |
20497211370 |
SERVICIOS TOTALES S.R.L. |
O.DE PAGO |
1011 |
200106 |
IGVICP |
602,00 |
050M |
|
053010057362 |
05306044970 |
20497211370 |
SERVICIOS TOTALES S.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
1021,00 |
050M |
|
053010059708 |
05306045941 |
20497211370 |
SERVICIOS TOTALES S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
1050,00 |
050M |
|
053010059709 |
05306045941 |
20497211370 |
SERVICIOS TOTALES S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
705,00 |
050M |
|
053010055979 |
05306044373 |
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EI |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
532,00 |
050M |
|
053010058987 |
05306045534 |
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EI |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1191,00 |
050M |
|
053010060047 |
05306046242 |
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EI |
REC |
3031 |
200201 |
RTA3CP |
2221,00 |
050M |
|
053010056281 |
05306044551 |
20496523564 |
SERVIMAQUI S.R.L. |
O.DE PAGO |
1011 |
200112 |
IGVICP |
2086,00 |
050M |
|
053010059681 |
05306045929 |
20496523564 |
SERVIMAQUI S.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
403,00 |
050M |
|
053010059682 |
05306045929 |
20496523564 |
SERVIMAQUI S.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
224,00 |
050M |
|
053010060025 |
05306046223 |
20496523564 |
SERVIMAQUI S.R.L. |
REC |
1011 |
200201 |
IGVICP |
2857,00 |
050M |
|
053010057657 |
10295577211 |
SILVA HUAMANTUMA URSULA OLIVIA |
O.DE PAGO |
3111 |
200103 |
RTAESP |
214,00 |
050M |
|
|
053010057658 |
10295577211 |
SILVA HUAMANTUMA URSULA OLIVIA |
O.DE PAGO |
3111 |
200105 |
RTAESP |
359,00 |
050M |
|
|
053010058656 |
10293824598 |
SILVA TEMPLADERA FELIPE MAURILLO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
198,00 |
050M |
|
|
051010030842 |
05106022472 |
20100235219 |
SOCOSANI S A |
O.DE PAGO |
2031 |
200202 |
ISCA17 |
160341,00 |
050P |
|
051010030843 |
05106022472 |
20100235219 |
SOCOSANI S A |
O.DE PAGO |
1011 |
200202 |
IGVICP |
40788,00 |
050P |
|
053010059612 |
20412802803 |
SONITEK S.R.L.EN LIQUIDACION |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
164,00 |
050M |
|
|
051404197 |
20121337585 |
SPORTE S.A. |
R.INTENDENCI |
8026 |
200201 |
REFT |
0,00 |
050P |
|
|
053010058836 |
05306045465 |
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
O.DE PAGO |
1011 |
200111 |
IGVICP |
251,00 |
050M |
|
053010056889 |
20326679535 |
SVR S.R.LTDA |
O.DE PAGO |
1011 |
200107 |
IGVICP |
252,00 |
050M |
|
|
053010059424 |
20326679535 |
SVR S.R.LTDA. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
290,00 |
050M |
|
|
053010059072 |
05306045602 |
10292935124 |
TAPIA CONCHA NOEMY NATY |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
1133,00 |
050M |
|
053010059905 |
05306046125 |
10292935124 |
TAPIA CONCHA NOEMY NATY |
REC |
1011 |
200201 |
IGVICP |
2651,00 |
050M |
|
053010057089 |
20371279734 |
TARSA S.R.L. |
O.DE PAGO |
5081 |
200106 |
IESCTP |
156,00 |
050M |
|
|
053010057088 |
20371279734 |
TARSA S.R.L. |
O.DE PAGO |
5210 |
200106 |
SALUD |
283,00 |
050M |
|
|
053010056348 |
05306044604 |
10220784300 |
TAYPE ESPINOZA MARISOL MARLENE |
O.DE PAGO |
1011 |
200102 |
IGVICP |
246,00 |
050M |
|
054020006852 |
20328658446 |
TECAUMET S.C.R.LTDA. |
R.MULTA |
6091 |
199910 |
IGVICP |
275,00 |
050M |
|
|
054020006853 |
20328658446 |
TECAUMET S.C.R.LTDA. |
R.MULTA |
6101 |
199908 |
IGVICP |
249,00 |
050M |
|
|
053010057887 |
20167259350 |
TECNICABLES E.I.R.LTDA. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
178,00 |
050M |
|
|
054020006362 |
20171865663 |
TECNOLOGIA DEL CAUCHO S.R.L. |
R.MULTA |
6041 |
199912 |
IGVICP |
3628,00 |
050M |
|
|
054030003696 |
20171865663 |
TECNOLOGIA DEL CAUCHO S.R.L. |
R.DETERM. |
1011 |
199910 |
IGVICP |
5006,00 |
050M |
|
|
054030003697 |
20171865663 |
TECNOLOGIA DEL CAUCHO S.R.L. |
R.DETERM. |
1011 |
199911 |
IGVICP |
5909,00 |
050M |
|
|
054030003698 |
20171865663 |
TECNOLOGIA DEL CAUCHO S.R.L. |
R.DETERM. |
1011 |
199912 |
IGVICP |
9033,00 |
050M |
|
|
051404126 |
20174338737 |
TECNYCON S.R.LTDA. |
R.INTENDENCI |
8026 |
200201 |
REFT |
1807,00 |
050P |
|
|
053010055925 |
20413007527 |
TEEM CARDENAS E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
321,00 |
050M |
|
|
053010058916 |
20413007527 |
TEEM CARDENAS E.I.R.L. |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
526,00 |
050M |
|
|
053010057378 |
20497543453 |
TERRO EXPRESS SERVICE E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
173,00 |
050M |
|
|
053010059730 |
20497543453 |
TERRO EXPRESS SERVICE E.I.R.L. |
O.DE PAGO |
1011 |
200111 |
IGVICP |
221,00 |
050M |
|
|
053010055596 |
10019888245 |
TICONA ARI ROBERTO RODOLFO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
160,00 |
050M |
|
|
053010058564 |
10019888245 |
TICONA ARI ROBERTO RODOLFO |
O.DE PAGO |
3031 |
200111 |
RTA3CP |
216,00 |
050M |
|
|
054301790 |
05306045576 |
10309621749 |
TICONA CARBAJAL CARLOS ENRIQUE |
REC |
4021 |
199714 |
RUS-B |
440,10 |
050M |
|
054203126 |
05306045576 |
10309621749 |
TICONA CARBAJAL CARLOS ENRIQUE |
REC |
6091 |
199714 |
MF1783 |
441,90 |
050M |
|
054020006894 |
10296308399 |
TICONA MAMANI RODOLFO GABRIEL |
R.MULTA |
6018 |
200202 |
COMP. |
316,00 |
050M |
|
|
053010057696 |
10296327463 |
TICONA SALAS ELOY FERNANDO |
O.DE PAGO |
1015 |
200104 |
IGVICP |
382,00 |
050M |
|
|
053010058195 |
05306045198 |
20370627828 |
TITO CONCHA G E.I.R.L |
O.DE PAGO |
1011 |
200101 |
IGVICP |
343,00 |
050M |
|
053010058196 |
05306045198 |
20370627828 |
TITO CONCHA G E.I.R.L |
O.DE PAGO |
1011 |
200103 |
IGVICP |
497,00 |
050M |
|
053010058197 |
05306045198 |
20370627828 |
TITO CONCHA G E.I.R.L |
O.DE PAGO |
1011 |
200105 |
IGVICP |
328,00 |
050M |
|
053010058198 |
05306045198 |
20370627828 |
TITO CONCHA G E.I.R.L |
O.DE PAGO |
1011 |
200106 |
IGVICP |
441,00 |
050M |