Pag. 1
|
COD_VAL |
REC |
RUC |
RAZON |
NATURA |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
053010057247 |
05306044928 |
20413160121 |
A & D INVERSIONES E.I.R.L. |
O.DE PAGO |
1015 |
200101 |
IEV |
849,00 |
050M |
|
053010054345 |
20498053140 |
ACOPIADORA DE GRANOS SAN GABRIEL S.A.C |
O.DE PAGO |
1011 |
200110 |
IGVICP |
207,00 |
050M |
|
|
052030001628 |
20125063170 |
ADASERVICE SRL |
R.DETERM. |
3081 |
1999 |
RTARPJ |
0,00 |
050M |
|
|
052030001629 |
20125063170 |
ADASERVICE SRL |
R.DETERM. |
3081 |
2000 |
RTARPJ |
0,00 |
050M |
|
|
054020006221 |
10297306087 |
ADRIANZEN MEZA GABRIELA NORA |
R.MULTA |
6084 |
200006 |
MULTA |
3989,00 |
050M |
|
|
053010055082 |
20497573794 |
AGROPECUARIA MUNAY WACA E.I.R.L. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
153,00 |
050M |
|
|
053010055507 |
20497573794 |
AGROPECUARIA MUNAY WACA E.I.R.L. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
328,00 |
050M |
|
|
053010055083 |
20497573794 |
AGROPECUARIA MUNAY WACA E.I.R.L. |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
334,00 |
050M |
|
|
053010054724 |
05306043905 |
20496483325 |
AGROPECUARIA PONCE E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
785,00 |
050M |
|
052020001789 |
20100242690 |
ALBERTO POLAR M S C R L |
R.MULTA |
6101 |
199901 |
IGVICP |
2075,00 |
050M |
|
|
052030001610 |
20100242690 |
ALBERTO POLAR M S C R L |
R.DETERM. |
1011 |
199902 |
IGVICP |
6303,00 |
050M |
|
|
052030001611 |
20100242690 |
ALBERTO POLAR M S C R L |
R.DETERM. |
1011 |
199912 |
IGVICP |
15451,00 |
050M |
|
|
052020001790 |
20100242690 |
ALBERTO POLAR M S C R L |
R.MULTA |
6091 |
199902 |
IGVICP |
1115,00 |
050M |
|
|
052020001791 |
20100242690 |
ALBERTO POLAR M S C R L |
R.MULTA |
6091 |
199912 |
IGVICP |
7730,00 |
050M |
|
|
052030001612 |
20100242690 |
ALBERTO POLAR M S C R L |
R.DETERM. |
1011 |
199901 |
IGV |
0,00 |
050M |
|
|
053409634 |
10294269822 |
ALDAZABAL PAUCA SARA GABRIELA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
392,00 |
050M |
|
|
053010055457 |
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
374,00 |
050M |
|
|
053010058491 |
05306045288 |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
O.DE PAGO |
3111 |
200106 |
RTAESP |
420,00 |
050M |
|
053010058490 |
05306045288 |
20369348915 |
AMERICAN POWER TECHNOLOGIES S.R.L. |
O.DE PAGO |
3111 |
200102 |
RTAESP |
745,00 |
050M |
|
053010054935 |
05306043987 |
10296688342 |
ANDIA MACHICAO ADELA CIPRIANA |
O.DE PAGO |
1011 |
200108 |
IGVICP |
577,00 |
050M |
|
053010054936 |
05306043987 |
10296688342 |
ANDIA MACHICAO ADELA CIPRIANA |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
475,00 |
050M |
|
053020001701 |
20312943558 |
ANDREUS INGENIERIA Y CONSTRUCCION EIRL |
R.MULTA |
6411 |
200009 |
M6411 |
219,00 |
050M |
|
|
053409575 |
10294642086 |
AQUINO VASQUEZ JUSTINIANO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
275,00 |
050M |
|
|
053010055467 |
20412047029 |
ARCO IRIS E.I.R.L. |
O.DE PAGO |
3111 |
200109 |
RTAESP |
168,00 |
050M |
|
|
053010054419 |
05306043740 |
10292875032 |
ARDILES SARDON LITA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
213,00 |
050M |
|
053010055293 |
10295560920 |
ARGÜELLES FLOREZ JAIME ADOLFO |
O.DE PAGO |
1011 |
200109 |
IGVICP |
213,00 |
050M |
|
|
053020001730 |
20369860268 |
ASFALTOS Y PREMEZCLADOS S.A. |
R.MULTA |
6411 |
200010 |
M6412 |
238,00 |
050M |
|
|
053010055425 |
20217156468 |
ASGRAF IMPRESORES E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
326,00 |
050M |
|
|
053010055385 |
10403709269 |
ATAHUALPA PERALTA MAGDA |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
875,00 |
050M |
|
|
053020001734 |
20370207969 |
B.J.J.TECNIC.EN ESTRUCT.MET.Y SERV.EIR |
R.MULTA |
6411 |
200102 |
M6413 |
588,00 |
050M |
|
|
053020001735 |
20370207969 |
B.J.J.TECNIC.EN ESTRUCT.MET.Y SERV.EIR |
R.MULTA |
6411 |
200104 |
M6414 |
602,00 |
050M |
|
|
053020001736 |
20370207969 |
B.J.J.TECNIC.EN ESTRUCT.MET.Y SERV.EIR |
R.MULTA |
6411 |
200105 |
M6415 |
624,00 |
050M |
|
|
053010055224 |
05306044096 |
10293802357 |
BANDA TEJADA FRANCISCO MANUEL |
O.DE PAGO |
1011 |
200109 |
IGVICP |
166,00 |
050M |
|
053010054892 |
10295512437 |
BARRIGA VALENCIA MARIBEL |
O.DE PAGO |
1011 |
200108 |
IGVICP |
205,00 |
050M |
|
|
053010054893 |
10295512437 |
BARRIGA VALENCIA MARIBEL |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
210,00 |
050M |
|
|
053010055286 |
05306044121 |
10295512437 |
BARRIGA VALENCIA MARIBEL |
O.DE PAGO |
1011 |
200109 |
IGVICP |
611,00 |
050M |
|
053409654 |
10295939775 |
BAURONCLE GOMEZ MARTHA PATRICIA MANUEL |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
41,00 |
050M |
|
|
053010054515 |
10297038961 |
BEDON HUERTA EVA SINFOROSA |
O.DE PAGO |
3111 |
200110 |
RTAESP |
434,00 |
050M |
|
|
053409467 |
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
R.INTENDENCIA |
1011 |
200006 |
IGVCP |
0,00 |
050M |
|
|
053409468 |
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
R.INTENDENCIA |
1011 |
200003 |
IGVCP |
0,00 |
050M |
|
|
053409469 |
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
R.INTENDENCIA |
1011 |
199701 |
IGVCP |
0,00 |
050M |
|
|
053409727 |
10292674541 |
BERNAL ORTIZ ROXANA PATRICIA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
47,00 |
050M |
|
|
053010055367 |
10305816383 |
BERRDA TAPIA MIRIAM HAYDEE |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
678,00 |
050M |
|
|
053010054749 |
05306043917 |
10073443852 |
CABRERA MORALES MARIA THEO |
O.DE PAGO |
1011 |
200108 |
IGVICP |
496,00 |
050M |
|
053010055133 |
05306044068 |
10073443852 |
CABRERA MORALES MARIA THEO |
O.DE PAGO |
1011 |
200109 |
IGVICP |
294,00 |
050M |
|
053010054984 |
10805784666 |
CALCINA MAMANI HUGO VALERIO |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
171,00 |
050M |
|
|
054020006099 |
10295279104 |
CALIENES DE BRAVO TANIA NINA |
R.MULTA |
6031 |
200110 |
RTA4CP |
459,00 |
050M |
|
|
054020006025 |
10295279104 |
CALIENES DE BRAVO TANIA NINA |
R.MULTA |
6041 |
199912 |
MULTA |
116,00 |
050M |
|
|
053010055357 |
05306044143 |
10297308021 |
CALTA CONDORI JULIO HUGO |
O.DE PAGO |
1011 |
200109 |
IGVICP |
1261,00 |
050M |
|
053010055358 |
05306044143 |
10297308021 |
CALTA CONDORI JULIO HUGO |
O.DE PAGO |
3111 |
200109 |
RTAESP |
178,00 |
050M |
|
053408795 |
05306043450 |
10294759161 |
CAMACHO DE OCHOA DORIS SANTOS |
REC |
8023 |
200111 |
FRAESP |
2674,00 |
050M |
|
053409588 |
10294544866 |
CAMASITA MAMANI RINA LOURDES |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
95,00 |
050M |
|
|
053409708 |
10294029686 |
CARPIO DE VALDIVIA HIPOLITA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
124,00 |
050M |
|
|
053010054748 |
10066115904 |
CARPIO MORON JOSE HILDEBRANDO |
O.DE PAGO |
1011 |
200108 |
IGVICP |
224,00 |
050M |
|
|
053409645 |
10296344678 |
CASTILLO HUAMAN MAUREEM ELIANA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
261,00 |
050M |
|
|
053010055378 |
10308531151 |
CCORI CONDO FRANCISCO |
O.DE PAGO |
3111 |
200109 |
RTAESP |
166,00 |
050M |
|
|
053010054397 |
10292220184 |
CCORI DE ESPINOZA FRANCISCA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
734,00 |
050M |
|
|
053408920 |
05306043454 |
10296554664 |
CHALCO MONTANEZ ISMAEL ROBERTO |
REC |
8021 |
200111 |
FRAA36 |
1669,00 |
050M |
|
053010054886 |
05306043970 |
10295445713 |
CHAMBI CHAMBI JAIME |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
830,00 |
050M |
|
053409716 |
10297072906 |
CHAMBILLA HUMPIRI RONALD |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
87,00 |
050M |
|
|
054030003542 |
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
R.DETERM. |
1011 |
199909 |
IGVICP |
5258,00 |
050M |
|
|
054030003541 |
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
R.DETERM. |
1011 |
199908 |
IGVICP |
6386,00 |
050M |
|
|
054030003540 |
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
R.DETERM. |
1011 |
199907 |
IGVICP |
26171,00 |
050M |
|
|
054030003539 |
10293244087 |
CHANCAYAURI DE CHUCTAYA VALENTINA |
R.DETERM. |
1011 |
199906 |
IGVICP |
1363,00 |
050M |
|
|
052030001709 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
3080 |
199913 |
RTA3CP |
0,00 |
050M |
|
|
052020001904 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199902 |
IGVICP |
126922,00 |
050M |
|
|
052020001905 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199903 |
IGVICP |
132541,00 |
050M |
|
|
052020001906 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199904 |
IGVICP |
100716,00 |
050M |
|
|
052020001907 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6091 |
199905 |
IGVICP |
22002,00 |
050M |
|
|
052020001908 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199906 |
IGVICP |
89707,00 |
050M |
|
|
052020001909 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199907 |
IGVICP |
97059,00 |
050M |
|
|
052020001910 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199908 |
IGVICP |
105964,00 |
050M |
|
|
052020001911 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199909 |
IGVICP |
87537,00 |
050M |
|
|
052020001912 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6091 |
199910 |
IGVICP |
62968,00 |
050M |
|
|
052020001913 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199911 |
IGVICP |
79950,00 |
050M |
|
|
052020001914 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6091 |
199912 |
IGVICP |
98269,00 |
050M |
|
|
052020001915 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6091 |
199901 |
IGVICP |
106729,00 |
050M |
|
|
052020001916 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.MULTA |
6101 |
199913 |
RTARPJ |
25791,00 |
050M |
|
|
052030001697 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199901 |
IGVICP |
214345,00 |
050M |
|
|
052030001698 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199902 |
IGVICP |
168905,00 |
050M |
|
|
052030001699 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199903 |
IGVICP |
264127,00 |
050M |
|
|
052030001700 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199904 |
IGVICP |
182927,00 |
050M |
|
|
052030001701 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199905 |
IGVICP |
143049,00 |
050M |
|
|
052030001702 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199906 |
IGVICP |
167639,00 |
050M |
|
|
052030001703 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199907 |
IGVICP |
190759,00 |
050M |
|
|
052030001704 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199908 |
IGVICP |
223206,00 |
050M |
|
|
052030001705 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199909 |
IGVICP |
160597,00 |
050M |
|
|
052030001706 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199910 |
IGVICP |
142716,00 |
050M |
|
|
052030001707 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199911 |
IGVICP |
156735,00 |
050M |
|
|
052030001708 |
20100228867 |
CHOPPïS DISTRIBUCIONES S.C.R.LTDA |
R.DETERM. |
1011 |
199912 |
IGVICP |
199822,00 |
050M |
|
|
053408882 |
05306043462 |
20120863003 |
CIA. REPRES. EXPORT. IMPORT. EQUIPOS S |
REC |
8021 |
200111 |
FRAA36 |
2524,00 |
050M |
|
053010054547 |
05306043808 |
20129993996 |
CLUB ALEMAN DE AREQUIPA EN LIQUIDACION |
O.DE PAGO |
1011 |
200110 |
IGVICP |
739,00 |
050M |
|
053010054773 |
05306043929 |
10292491013 |
COAQUIRA DE LAURA VICTORIA |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
441,00 |
050M |
|
053020001575 |
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENO |
R.MULTA |
6411 |
200012 |
M6416 |
191,00 |
050M |
|
|
053010054431 |
05306043745 |
10293265564 |
COLQUE LEVANDRO VICENTE HUGO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
1026,00 |
050M |
|
053408899 |
05306043460 |
20100240646 |
COMERCIAL AGRICOLA JACARGOZA EIRL |
REC |
8021 |
200111 |
FRAA36 |
30200,00 |
050M |
|
053408820 |
05306043476 |
20134756366 |
COMERCIAL FEJERD SRLTDA |
REC |
8023 |
200111 |
FRAESP |
14084,00 |
050M |
|
053408808 |
05306043469 |
20121186277 |
COMERCIAL MADERERA EL FRESNO S.R.LTDA. |
REC |
8023 |
200111 |
FRAESP |
32611,00 |
050M |
|
054030003605 |
20411636586 |
COMERCIAL VIKOR C & O S.R.L. |
R.DETERM. |
1011 |
199912 |
IGVICP |
11320,00 |
050M |
|
|
054020006153 |
20411636586 |
COMERCIAL VIKOR C & O S.R.L. |
R.MULTA |
6091 |
199912 |
IGVICP |
5683,00 |
050M |
|
|
053010054246 |
05306043663 |
20412852819 |
COMERCIALIZ.Y SERVICIOS EN GENERAL S.R |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
218,00 |
050M |
|
053010055104 |
05306044059 |
20497994897 |
COMERCIALIZADORA L & P E.I.R.L. |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
449,00 |
050M |
|
053020001802 |
20498088954 |
COMPANIA DE SEGURIDAD OMEGA S.R.L. |
R.MULTA |
6411 |
200105 |
M6417 |
864,00 |
050M |
|
|
053010055120 |
20498098674 |
CONCRETOS CENTAURO EIRL |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
559,00 |
050M |
|
|
053010054116 |
05306043592 |
20311718143 |
CONSESUR SCRL |
O.DE PAGO |
1011 |
200110 |
IGVICP |
179,00 |
050M |
|
051010030101 |
05106022178 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
O.DE PAGO |
5310 |
200201 |
PENREG |
250,00 |
050P |
|
051010030102 |
05106022178 |
20312738890 |
CONSORCIO SERVICIOS Y PRODUCCIONES SCR |
O.DE PAGO |
5210 |
200201 |
SALUD |
173,00 |
050P |
|
053010054312 |
05306043698 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
1335,00 |
050M |
|
053010054313 |
05306043698 |
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
512,00 |
050M |
|
053010054578 |
05306043820 |
20225050253 |
CONSTRUCCIONES METALICAS S R LTDA |
O.DE PAGO |
3111 |
200110 |
RTAESP |
253,00 |
050M |
|
053010049517 |
05306044222 |
20496381832 |
CONSTRUCTORA CASTILLA E.I.R.LTDA. |
REC |
3031 |
200101 |
RTA3CP |
1109,00 |
050M |
|
053010055488 |
05306044196 |
20496523131 |
CONSTRUCTORA TAGA SERVICE E.I.R.L. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
1280,00 |
050M |
|
053408821 |
05306043472 |
20124878510 |
CONTRATA MINERA WILLY EIRL |
REC |
8023 |
200111 |
FRAESP |
4031,00 |
050M |
|
053010056466 |
05306044658 |
10295976069 |
CONZA MACEDO FRANCIS WILLIAM |
O.DE PAGO |
1011 |
200102 |
IGVICP |
771,00 |
050M |
|
053408809 |
05306043475 |
20133133934 |
CORPORACION AGROPECUARIA DEL SUR SRL |
REC |
8023 |
200111 |
FRAESP |
41031,00 |
050M |
|
053010054209 |
05306043642 |
20371453513 |
CORPORACION BRAFER INDUSTRIAL S.A. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
247,00 |
050M |
|
053020001770 |
20412184280 |
CORPRINT S.A.C. |
R.MULTA |
6411 |
200103 |
M6418 |
362,00 |
050M |
|
|
053020001768 |
20412184280 |
CORPRINT S.A.C. |
R.MULTA |
6411 |
200101 |
M6419 |
415,00 |
050M |
|
|
053020001769 |
20412184280 |
CORPRINT S.A.C. |
R.MULTA |
6411 |
200102 |
M6420 |
429,00 |
050M |
|
|
053010056364 |
05306044612 |
10292329500 |
CORRALES HERRERA FILOMENO |
O.DE PAGO |
1011 |
200107 |
IGVICP |
165,00 |
050M |
|
053010054750 |
05306043918 |
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
609,00 |
050M |
|
053010055134 |
05306044069 |
10073812467 |
CORTAVARRIA BENITES GERARDO ARMANDO |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
952,00 |
050M |
|
053010057234 |
05306044918 |
20412883617 |
COSERSA E.I.R.L. |
O.DE PAGO |
1011 |
200105 |
IGVICP |
316,00 |
050M |
|
053010057231 |
05306044918 |
20412883617 |
COSERSA E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
454,00 |
050M |
|
053010057232 |
05306044918 |
20412883617 |
COSERSA E.I.R.L. |
O.DE PAGO |
1011 |
200103 |
IGVICP |
610,00 |
050M |
|
053010057233 |
05306044918 |
20412883617 |
COSERSA E.I.R.L. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
942,00 |
050M |
|
053409750 |
10292844293 |
CUYO UNIYAURI FELIPE |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
65,00 |
050M |
|
|
053010055292 |
10295546692 |
DEL CASTILLO CHAVEZ CAROL FELISA |
O.DE PAGO |
1011 |
200109 |
IGVICP |
162,00 |
050M |
|
|
053010056916 |
05306044809 |
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
O.DE PAGO |
1011 |
200101 |
IGVICP |
12001,00 |
050M |
|
053010056919 |
05306044809 |
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
O.DE PAGO |
3052 |
200104 |
RTA5RT |
464,00 |
050M |
|
053010056918 |
05306044809 |
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
O.DE PAGO |
3052 |
200103 |
RTA5RT |
471,00 |
050M |
|
053010056917 |
05306044809 |
20327030117 |
DELGADO & DUENAS DISTRIBUCIONES EIRL. |
O.DE PAGO |
3052 |
200101 |
RTA5RT |
487,00 |
050M |
|
053409691 |
10294916984 |
DELGADO CHIRINOS GLADYS AURELIA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
67,00 |
050M |
|
|
053409614 |
10293830407 |
DIAZ AREVALO DANIEL |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
266,00 |
050M |
|
|
053010054441 |
10293570456 |
DIAZ CANO VIZCARRA JUSTO PLACIDO CESAR |
O.DE PAGO |
5310 |
200110 |
PENREG |
317,00 |
050M |
|
|
053010054166 |
05306043618 |
20328676002 |
DIFEVI E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
200,00 |
050M |
|
053010055451 |
05306044184 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
218,00 |
050M |
|
053010056963 |
05306044827 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
1850,00 |
050M |
|
053010058487 |
05306045286 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
237,00 |
050M |
|
053010058488 |
05306045286 |
20328462461 |
DIJERIV E.I.R.LTDA. |
O.DE PAGO |
1011 |
200105 |
IGVICP |
1031,00 |
050M |
|
053010054057 |
05306043554 |
20159559611 |
DISTRIB.COM.DE PRODUCTOS QUIMICOS S.R. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
523,00 |
050M |
|
054030003631 |
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCR |
R.DETERM. |
1011 |
199914 |
IGV |
0,00 |
050M |
|
|
054020006175 |
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCR |
R.MULTA |
6091 |
199905 |
IGVICP |
416,00 |
050M |
|
|
054020006176 |
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCR |
R.MULTA |
6091 |
199912 |
IGVICP |
367,00 |
050M |
|
|
054030003629 |
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCR |
R.DETERM. |
1011 |
199905 |
IGVICP |
831,00 |
050M |
|
|
054030003630 |
20215609015 |
DISTRIBUCIONES AGROPECUARIAS CHOMI SCR |
R.DETERM. |
1011 |
199912 |
IGVICP |
735,00 |
050M |
|
|
053408788 |
05306043461 |
20120849868 |
DISTRIBUCIONES Y SERVICIOS SRL |
REC |
8023 |
200111 |
FRAESP |
4875,00 |
050M |
|
053010054065 |
05306043558 |
20171287368 |
DISTRIBUCIONES ZUNIGA HERMANOS SCRLTDA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
192,00 |
050M |
|
053010054063 |
05306043558 |
20171287368 |
DISTRIBUCIONES ZUNIGA HERMANOS SCRLTDA |
O.DE PAGO |
5210 |
200110 |
SALUD |
245,00 |
050M |
|
053010054064 |
05306043558 |
20171287368 |
DISTRIBUCIONES ZUNIGA HERMANOS SCRLTDA |
O.DE PAGO |
5310 |
200110 |
PENREG |
354,00 |
050M |
|
053010054636 |
05306043850 |
20370096369 |
DISTRIBUIDORA LUZBETH EMP.IND.RESP.LTD |
O.DE PAGO |
1011 |
200110 |
IGVICP |
252,00 |
050M |
|
053408793 |
05306043474 |
20129887614 |
DISTRIBUIDORA SAN JUAN SCRLTDA |
REC |
8023 |
200111 |
FRAESP |
10730,00 |
050M |
|
053010055483 |
20413570701 |
DISTRIBUIDORA UNIVERSAL S.R.L. |
O.DE PAGO |
3111 |
200109 |
RTAESP |
278,00 |
050M |
|
|
053010055484 |
20413861269 |
DISTRIBUIDORA YULDI E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
254,00 |
050M |
|
|
053409805 |
20228083977 |
DON VICTORIO E.I.R.L |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
292,00 |
050M |
|
|
054020006187 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199901 |
IGVICP |
1373,00 |
050M |
|
|
054020006188 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199902 |
IGVICP |
3717,00 |
050M |
|
|
054020006189 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6101 |
199903 |
IGVICP |
3862,00 |
050M |
|
|
054020006190 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199904 |
IGVICP |
1003,00 |
050M |
|
|
054020006191 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199905 |
IGVICP |
2685,00 |
050M |
|
|
054020006192 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6101 |
199906 |
IGVICP |
8895,00 |
050M |
|
|
054020006193 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199907 |
IGVICP |
830,00 |
050M |
|
|
054020006194 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6101 |
199908 |
IGVICP |
11651,00 |
050M |
|
|
054020006195 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199909 |
IGVICP |
2216,00 |
050M |
|
|
054020006196 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199910 |
IGVICP |
3612,00 |
050M |
|
|
054020006197 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6091 |
199911 |
IGVICP |
795,00 |
050M |
|
|
054020006198 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.MULTA |
6101 |
199912 |
IGVICP |
908,00 |
050M |
|
|
054030003641 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199910 |
IGVICP |
7218,00 |
050M |
|
|
054030003642 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199911 |
IGVICP |
1589,00 |
050M |
|
|
054030003643 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199912 |
IGVICP |
1212,00 |
050M |
|
|
054030003632 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199901 |
IGVICP |
2756,00 |
050M |
|
|
054030003633 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199902 |
IGVICP |
7510,00 |
050M |
|
|
054030003634 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199903 |
IGVICP |
5678,00 |
050M |
|
|
054030003635 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199904 |
IGVICP |
4214,00 |
050M |
|
|
054030003636 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199905 |
IGVICP |
5391,00 |
050M |
|
|
054030003637 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199906 |
IGVICP |
11894,00 |
050M |
|
|
054030003638 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199907 |
IGVICP |
7364,00 |
050M |
|
|
054030003639 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199908 |
IGVICP |
11168,00 |
050M |
|
|
054030003640 |
20273009796 |
ECOTOUR EQUIPMENTS EIRL |
R.DETERM. |
1011 |
199909 |
IGVICP |
16264,00 |
050M |
|
|
051020003072 |
20100215021 |
EDITORIAL AREQUIPA SA. |
MULTA |
6111 |
200201 |
MR1785 |
507,00 |
050P |
|
|
053010054580 |
20228520358 |
EMIRD EIRLTDA |
O.DE PAGO |
1011 |
200110 |
IGVICP |
168,00 |
050M |
|
|
053010054269 |
05306043676 |
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
O.DE PAGO |
1011 |
200110 |
IGVICP |
500,00 |
050M |
|
053010056793 |
20272232149 |
EMP. COM. VIRGEN DE CHAPI S.C.R.LTDA. |
O.DE PAGO |
1011 |
200104 |
IGVICP |
223,00 |
050M |
|
|
053010054174 |
20369549732 |
EMP. TRANSP.TURISMO ALAS DORADAS S.R.L |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
258,00 |
050M |
|
|
053010056763 |
20220087906 |
EMPRESA DE TRANSP CALDERON EIRL |
O.DE PAGO |
1011 |
200101 |
IGVICP |
411,00 |
050M |
|
|
053408880 |
05306043482 |
20327785851 |
EMPRESA DE TRANSPORTES PEREZ E.I.R.L. |
REC |
8021 |
200111 |
FRAA36 |
2842,00 |
050M |
|
053010054284 |
20413998302 |
EMPRESA EDITORA MILENIO S.A |
O.DE PAGO |
1011 |
200110 |
IGVICP |
156,00 |
050M |
|
|
053010054276 |
05306043680 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
O.DE PAGO |
5081 |
200110 |
IESCTP |
163,00 |
050M |
|
053010054278 |
05306043680 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
O.DE PAGO |
5210 |
200110 |
SALUD |
732,00 |
050M |
|
053010054277 |
05306043680 |
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
O.DE PAGO |
5310 |
200110 |
PENREG |
664,00 |
050M |
|
053409460 |
20272302457 |
EMTRASUCA E.I.R.LTDA |
R.INTENDENCIA |
1011 |
199709 |
IGVCP |
0,00 |
050M |
|
|
053409459 |
20272302457 |
EMTRASUCA E.I.R.LTDA |
R.INTENDENCIA |
1011 |
199706 |
IGVCP |
0,00 |
050M |
|
|
053409458 |
20272302457 |
EMTRASUCA E.I.R.LTDA |
R.INTENDENCIA |
1011 |
199705 |
IGVCP |
0,00 |
050M |
|
|
053409399 |
20273351362 |
ESEPAS KM 960 SCRL |
R.INTENDENCIA |
8021 |
200201 |
FRAA36 |
395,00 |
050M |
|
|
053010054994 |
05306044006 |
20125069020 |
EUROGRAF EIR.LTDA. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
301,00 |
050M |
|
053010055461 |
05306044187 |
20371233238 |
FABRICA METAL INCA PERU E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
321,00 |
050M |
|
053010055528 |
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
495,00 |
050M |
|
|
053010055048 |
05306044037 |
20411808115 |
FAWEL TEXTIL E.I.R.L |
O.DE PAGO |
1011 |
200108 |
IGVICP |
504,00 |
050M |
|
053010055049 |
05306044037 |
20411808115 |
FAWEL TEXTIL E.I.R.L |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
1089,00 |
050M |