Pag. 3
|
COD_VAL |
REC |
RUC |
RAZON |
NATURA |
COD_TRIB |
PER_TRIB |
TIPO_TRIB |
MONT_NOT |
DEPEND |
|
053010054885 |
05306043969 |
10295428118 |
MONTES JUAN CARLOS |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
293,00 |
050M |
|
053408817 |
05306043479 |
20221618905 |
MUEBLES METALICOS FORTALEZA E I R LTDA |
REC |
8023 |
200111 |
FRAESP |
3042,00 |
050M |
|
053010055535 |
20498063455 |
MULTIPRODUCTOS SAN PAOLO E.I.R.L. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
162,00 |
050M |
|
|
053010054782 |
10292620077 |
MUNOZ PONCE GINO ALDO |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
214,00 |
050M |
|
|
053010055177 |
05306044082 |
10292620077 |
MUNOZ PONCE GINO ALDO |
O.DE PAGO |
1011 |
200109 |
IGVICP |
740,00 |
050M |
|
053010055178 |
05306044082 |
10292620077 |
MUNOZ PONCE GINO ALDO |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
500,00 |
050M |
|
053010054675 |
05306043876 |
20411991211 |
MW CONSORCIO INDUSTRIAL E.I.R.L. |
O.DE PAGO |
5210 |
200110 |
SALUD |
160,00 |
050M |
|
053010054341 |
05306043704 |
20498044582 |
N.V.C. NEGOCIOS GENERALES S.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
409,00 |
050M |
|
053010058971 |
05306041528 |
20498044582 |
N.V.C.NEGOCIOS GENERALES S.R.L |
O.DE PAGO |
3031 |
200106 |
RTACP |
1158,00 |
050M |
|
053010056432 |
10294218799 |
NUNEZ VALENCIA RICHARD FERNANDO |
O.DE PAGO |
1011 |
200102 |
IGVICP |
273,00 |
050M |
|
|
053010054384 |
10088118028 |
OBANDO PAREDES CARMEN LIDO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
204,00 |
050M |
|
|
053408909 |
05306043446 |
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
REC |
8021 |
200111 |
FRAA36 |
25932,00 |
050M |
|
053010054784 |
10292696715 |
ORIHUELA RIVERO ALFONSO B |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
164,00 |
050M |
|
|
053020001502 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
R.MULTA |
6411 |
200101 |
M6426 |
186,00 |
050M |
|
|
053010053938 |
05306043490 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O.DE PAGO |
1011 |
200110 |
IGVICP |
522,00 |
050M |
|
053010053939 |
05306043490 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
170,00 |
050M |
|
053010056363 |
05306044611 |
10292302971 |
OVIEDO MIRANDA HELBERT HUBERT |
O.DE PAGO |
1011 |
200107 |
IGVICP |
1406,00 |
050M |
|
053010054647 |
05306043857 |
20370755745 |
P & C ENCOFRADOS METALICOS E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
676,00 |
050M |
|
053409779 |
10292402363 |
PAJUELO OVIEDO ANTONIENTA GLADYS |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
156,00 |
050M |
|
|
053010054972 |
05306043998 |
10407313815 |
PANCCA QUISPE LUORDYS |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
267,00 |
050M |
|
053010055393 |
05306044154 |
10407313815 |
PANCCA QUISPE LUORDYS |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
210,00 |
050M |
|
053409780 |
10295228739 |
PEREZ FLORES ROLANDO LUIS |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
156,00 |
050M |
|
|
053409784 |
10082302404 |
POLAR DE RIVERA JUAN MANUEL |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
3753,00 |
050M |
|
|
053409612 |
10295197884 |
POLAR DE TEJADA ANA MARIA LICIA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
14,00 |
050M |
|
|
053010056770 |
05306044760 |
20225237752 |
POLLOS A LA BRASA EL PIO SABROSO S R L |
O.DE PAGO |
5210 |
200107 |
SALUD |
174,00 |
050M |
|
053010057105 |
05306044870 |
20371417801 |
POSOCONI S.C.R.L. |
O.DE PAGO |
5210 |
200107 |
SALUD |
243,00 |
050M |
|
053409591 |
10296915381 |
PRADO UNTAMA ENZO ARTURO TOMAS |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
66,00 |
050M |
|
|
053010055066 |
20496752598 |
PRINTER GRAPH REPRESENTAC.Y SERV.E.I.R |
O.DE PAGO |
1011 |
200108 |
IGVICP |
163,00 |
050M |
|
|
053010056599 |
05306044701 |
20121250382 |
PRODUCTOS METALICOS Y ELECTRICOS S.A. |
O.DE PAGO |
1011 |
200107 |
IGVICP |
1061,00 |
050M |
|
053010054714 |
05306043897 |
20413753709 |
PRODUCTOS Y SERVICIOS INDUSTRIALES SRL |
O.DE PAGO |
1011 |
200110 |
IGVICP |
734,00 |
050M |
|
053020001721 |
20327866002 |
PROGRESS S.R.LTDA. |
R.MULTA |
6411 |
200011 |
M6427 |
198,00 |
050M |
|
|
053020001720 |
20327866002 |
PROGRESS S.R.LTDA. |
R.MULTA |
6411 |
200010 |
M6428 |
237,00 |
050M |
|
|
053408900 |
05306043483 |
20327866002 |
PROGRESS S.R.LTDA. |
REC |
8021 |
200111 |
FRAA36 |
28334,00 |
050M |
|
053408917 |
05306043473 |
20125025677 |
PUBLICIDAD H EIRL |
REC |
8021 |
200111 |
FRAA36 |
43308,00 |
050M |
|
053010054648 |
05306043858 |
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EI |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
315,00 |
050M |
|
053409576 |
10296071248 |
PULCHA RIOS MARCO ANTONIO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
62,00 |
050M |
|
|
053409675 |
20369558561 |
QOYLLOR MATTI PERU IMPEX E.I.R.L. |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
241,00 |
050M |
|
|
053409672 |
10292547248 |
QUENAYA ZEA POLONIA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
66,00 |
050M |
|
|
054030003653 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
200002 |
IGV |
0,00 |
050M |
|
|
054030003645 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199913 |
IGV |
0,00 |
050M |
|
|
054020006209 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6091 |
199913 |
RTARPJ |
128942,00 |
050M |
|
|
054020006212 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199908 |
IGVICP |
11082,00 |
050M |
|
|
054020006213 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199909 |
IGVICP |
6642,00 |
050M |
|
|
054020006214 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199910 |
IGVICP |
22257,00 |
050M |
|
|
054020006215 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199911 |
IGVICP |
16560,00 |
050M |
|
|
054020006216 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199912 |
IGVICP |
10505,00 |
050M |
|
|
054020006217 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
200001 |
IGVICP |
5870,00 |
050M |
|
|
054020006218 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
200002 |
IGVICP |
2119,00 |
050M |
|
|
054020006219 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
200003 |
IGVICP |
17584,00 |
050M |
|
|
054030003644 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
3081 |
199913 |
RTARPJ |
257724,00 |
050M |
|
|
054030003646 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199909 |
IGVICP |
10561,00 |
050M |
|
|
054030003647 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199910 |
IGVICP |
30595,00 |
050M |
|
|
054030003648 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199911 |
IGVICP |
23159,00 |
050M |
|
|
054030003649 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199912 |
IGVICP |
33034,00 |
050M |
|
|
054030003650 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
200001 |
IGVICP |
15820,00 |
050M |
|
|
054030003651 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
200003 |
IGVICP |
9945,00 |
050M |
|
|
054030003652 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
3031 |
199901 |
RTA3CP |
2283,00 |
050M |
|
|
054030003654 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.DETERM. |
1011 |
199908 |
IGVICP |
13615,00 |
050M |
|
|
054020006210 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199903 |
IGVICP |
6580,00 |
050M |
|
|
054020006211 |
20369414721 |
QUERUBIN DISTRIBUCIONES EIRL |
R.MULTA |
6101 |
199905 |
IGVICP |
2237,00 |
050M |
|
|
053409695 |
10047211731 |
QUILCA CASTILLO ALBERTO JOSAFAT |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
154,00 |
050M |
|
|
053010055143 |
05306044072 |
10250618412 |
QUINONES LEON JORGE LUIS |
O.DE PAGO |
1011 |
200109 |
IGVICP |
170,00 |
050M |
|
053010055561 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199911 |
IGVICP |
1370,00 |
050M |
|
053010055556 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199902 |
IGVICP |
5076,00 |
050M |
|
053010055560 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199910 |
IGVICP |
11845,00 |
050M |
|
053010055559 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199908 |
IGVICP |
15577,00 |
050M |
|
053010055557 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199906 |
IGVICP |
38885,00 |
050M |
|
053010055555 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199901 |
IGVICP |
46246,00 |
050M |
|
053010055558 |
05306044228 |
10296080174 |
QUINTANA VARGAS JORGE BALTAZAR |
O.DE PAGO |
1011 |
199907 |
IGVICP |
55672,00 |
050M |
|
053409562 |
10296122705 |
QUIROZ CARDENAS GLORIA ANGELICA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
491,00 |
050M |
|
|
053409734 |
10294817641 |
QUISPE CHOQUEPATA LEON ISAAC |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
69,00 |
050M |
|
|
053409742 |
10292178959 |
QUISPE CHURA HIPOLITO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
394,00 |
050M |
|
|
053010055317 |
05306044134 |
10296291477 |
QUISPE GUTIERREZ FAUSTINA |
O.DE PAGO |
1011 |
200109 |
IGVICP |
250,00 |
050M |
|
053409479 |
10296291477 |
QUISPE GUTIERRZ FAUSTINA |
R.INTENDENCIA |
8021 |
200201 |
FRAA36 |
2549,00 |
050M |
|
|
053010055186 |
10292801641 |
QUISPE MAMANI TEOFILO MELITON |
O.DE PAGO |
1011 |
200109 |
IGVICP |
239,00 |
050M |
|
|
053010057178 |
05306044898 |
20412374810 |
QUISPE TRANSPORT E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
415,00 |
050M |
|
054030003655 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200107 |
IGVICP |
0,00 |
050M |
|
|
054030003598 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200101 |
IGVICP |
24904,00 |
050M |
|
|
054030003599 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200102 |
IGVICP |
29852,00 |
050M |
|
|
054030003600 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200103 |
IGVICP |
18523,00 |
050M |
|
|
054030003601 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200104 |
IGVICP |
4227,00 |
050M |
|
|
054030003602 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
3081 |
200013 |
RTARPJ |
2918,00 |
050M |
|
|
054030003603 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200105 |
IGVICP |
0,00 |
050M |
|
|
054030003604 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200106 |
IGVICP |
0,00 |
050M |
|
|
054030003593 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200008 |
IGVICP |
16747,00 |
050M |
|
|
054030003594 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200009 |
IGVICP |
22778,00 |
050M |
|
|
054030003595 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200010 |
IGVICP |
21461,00 |
050M |
|
|
054030003596 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200011 |
IGVICP |
19352,00 |
050M |
|
|
054030003597 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.DETERM. |
1011 |
200012 |
IGVICP |
7803,00 |
050M |
|
|
054020006145 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200102 |
IGVICP |
15207,00 |
050M |
|
|
054020006146 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200103 |
IGVICP |
9526,00 |
050M |
|
|
054020006147 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200104 |
IGVICP |
2266,00 |
050M |
|
|
054020006148 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200105 |
IGVICP |
279,00 |
050M |
|
|
054020006149 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200106 |
IGVICP |
614,00 |
050M |
|
|
054020006150 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200107 |
IGVICP |
1479,00 |
050M |
|
|
054020006151 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6091 |
200013 |
RTARPJ |
1460,00 |
050M |
|
|
054020006141 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200010 |
IGVICP |
11089,00 |
050M |
|
|
054020006142 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200011 |
IGVICP |
13339,00 |
050M |
|
|
054020006143 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200012 |
IGVICP |
725,00 |
050M |
|
|
054020006144 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200101 |
IGVICP |
14032,00 |
050M |
|
|
054020006140 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6101 |
200009 |
IGVICP |
11554,00 |
050M |
|
|
054020006139 |
20371311131 |
R Y R REPUESTOS Y REPRESENTACIONES EIR |
R.MULTA |
6091 |
200008 |
IGVICP |
8379,00 |
050M |
|
|
053409542 |
20124925887 |
RADIO PRIMAVERA S.A |
R.INTENDENCIA |
5329 |
200201 |
SEAPON |
1314,00 |
050M |
|
|
053409543 |
20124925887 |
RADIO PRIMAVERA S.A |
R.INTENDENCIA |
5232 |
200201 |
SEAPES |
492,00 |
050M |
|
|
053010058436 |
05306045270 |
10306728038 |
RAMOS ALVAREZ OBDULIO ARTURO |
O.DE PAGO |
1011 |
200103 |
IGVICP |
698,00 |
050M |
|
053010058437 |
05306045270 |
10306728038 |
RAMOS ALVAREZ OBDULIO ARTURO |
O.DE PAGO |
1011 |
200107 |
IGVICP |
926,00 |
050M |
|
053010004613 |
05306043428 |
20312069106 |
RAMSER E.I.R.LTDA |
REC |
3111 |
199812 |
RTAESP |
162,70 |
050M |
|
053112318 |
05306043428 |
20312069106 |
RAMSER E.I.R.LTDA |
REC |
3111 |
199701 |
RTAESP |
460,00 |
050M |
|
053010055524 |
20498036725 |
RECOM E.I.R.L. |
O.DE PAGO |
1011 |
200109 |
IGVICP |
236,00 |
050M |
|
|
053010054364 |
05306043714 |
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EI |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
728,00 |
050M |
|
053010054357 |
20498087044 |
REPRESENT EXPORTAC E IMPORTC SQUALO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
189,00 |
050M |
|
|
053010054294 |
20496701764 |
REPRESENTACIONES RAMOS E.I.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
179,00 |
050M |
|
|
053010056947 |
05306044821 |
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIR |
O.DE PAGO |
1011 |
200102 |
IGVICP |
467,00 |
050M |
|
053010054322 |
20497637865 |
REVISUR S.R.L |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
319,00 |
050M |
|
|
053010054841 |
10294044570 |
RIOS QUISPE ESTELA LEONISA |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
237,00 |
050M |
|
|
054020006160 |
10102653560 |
RIVEROS CALACHUGA CARLOS VICTOR |
R.MULTA |
6101 |
199713 |
RTARPN |
3885,00 |
050M |
|
|
053010055496 |
20497177767 |
RODATRACT E.I.R.L. |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
719,00 |
050M |
|
|
053010054054 |
05306043552 |
20135128172 |
RODEL SCR LTDA |
O.DE PAGO |
5210 |
200110 |
SALUD |
173,00 |
050M |
|
053409573 |
10295702538 |
RODRIGUEZ GARCIA MARIA ZELMIRA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
128,00 |
050M |
|
|
053409622 |
10297330042 |
ROJAS CHOQUEHUANCA NATTY MILUSKA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
131,00 |
050M |
|
|
053409642 |
10293066201 |
ROSA PEREZ VELARDE MARIA DEL CARMEN MA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
261,00 |
050M |
|
|
053010054919 |
10296323867 |
ROSAS CARDENAS ROSA ELENA |
O.DE PAGO |
1011 |
200108 |
IGVICP |
324,00 |
050M |
|
|
053010054920 |
10296323867 |
ROSAS CARDENAS ROSA ELENA |
O.DE PAGO |
3111 |
200108 |
RTAESP |
507,00 |
050M |
|
|
053010054906 |
10295748732 |
SALAS VERA JULIO ENRIQUE |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
200,00 |
050M |
|
|
053010054840 |
05306043952 |
10294035341 |
SALAZAR SANCHEZ JUAN ELIAS |
O.DE PAGO |
1011 |
200108 |
IGVICP |
221,00 |
050M |
|
053020001193 |
05306044219 |
10294161266 |
SANCHEZ PARI ALEMBERHT DAVID |
REC |
6041 |
200105 |
MO1761 |
676,00 |
050M |
|
053020001017 |
05306044219 |
10294161266 |
SANCHEZ PARI ALEMBERHT DAVID |
REC |
6041 |
200105 |
MO1761 |
711,00 |
050M |
|
053010054928 |
05306043985 |
10296533845 |
SANCHEZ VILLANUEVA JOSE LUIS |
O.DE PAGO |
1011 |
200108 |
IGVICP |
481,00 |
050M |
|
053010038812 |
05306043448 |
10293474929 |
SARAYA ZEVALLOS FABIAN SEBASTIAN |
REC |
1011 |
200012 |
IGVICP |
174,00 |
050M |
|
053408836 |
05306043448 |
10293474929 |
SARAYA ZEVALLOS FABIAN SEBASTIAN |
REC |
8023 |
200111 |
FRAESP |
20793,00 |
050M |
|
053010056619 |
20121464188 |
SARDON PARIENTE Y ASOCIADOS SOC CIVIL |
O.DE PAGO |
1011 |
200107 |
IGVICP |
370,00 |
050M |
|
|
053010054309 |
05306043696 |
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
612,00 |
050M |
|
053010054308 |
05306043696 |
20497322953 |
SERVICIOS ALIMENTARIOS DEL SUR S.R.L. |
O.DE PAGO |
5210 |
200110 |
SALUD |
167,00 |
050M |
|
053010054220 |
05306043648 |
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
190,00 |
050M |
|
053020001772 |
20412538359 |
SERVICIOS GENERALES DON VICENTE E.I.R. |
R.MULTA |
6411 |
200101 |
M6429 |
207,00 |
050M |
|
|
053010057196 |
05306044905 |
20412538359 |
SERVICIOS GENERALES DON VICENTE E.I.R. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
449,00 |
050M |
|
054030003588 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.DETERM. |
1011 |
1999 |
IGV |
0,00 |
050M |
|
|
054020006138 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.MULTA |
6091 |
199909 |
IGVICP |
540,00 |
050M |
|
|
054020006137 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.MULTA |
6091 |
199906 |
IGVICP |
406,00 |
050M |
|
|
054020006136 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.MULTA |
6091 |
199904 |
IGVICP |
1049,00 |
050M |
|
|
054020006135 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.MULTA |
6101 |
199902 |
IGVICP |
321,00 |
050M |
|
|
054020006134 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.MULTA |
6101 |
199901 |
IGVICP |
504,00 |
050M |
|
|
054030003589 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.DETERM. |
1011 |
199903 |
IGVICP |
1519,00 |
050M |
|
|
054030003590 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.DETERM. |
1011 |
199904 |
IGVICP |
2354,00 |
050M |
|
|
054030003591 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.DETERM. |
1011 |
199906 |
IGVICP |
810,00 |
050M |
|
|
054030003592 |
20326288258 |
SERVICIOS MULTIPLES EL CORAL EIRLTDA |
R.DETERM. |
1011 |
199909 |
IGVICP |
1078,00 |
050M |
|
|
053020001574 |
20121418828 |
SERVICIOS PERSONALES SR LTDA |
R.MULTA |
6411 |
200012 |
M6430 |
326,00 |
050M |
|
|
053010055534 |
05306044213 |
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EI |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
756,00 |
050M |
|
053010055064 |
20413774617 |
SERVICIOS TURISTICOS MILAGRO E.I.R.L. |
O.DE PAGO |
1011 |
200108 |
IGVICP |
255,00 |
050M |
|
|
053408896 |
05306043444 |
10046380989 |
SILVA ARANIBAR JAIME ALBERTO |
REC |
8021 |
200111 |
FRAA36 |
2279,00 |
050M |
|
053010054808 |
10293129911 |
SILVA ZEVALLOS ROSARIO |
O.DE PAGO |
1011 |
200108 |
IGVICP |
349,00 |
050M |
|
|
053010054985 |
05306044002 |
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
O.DE PAGO |
1011 |
200108 |
IGVICP |
261,00 |
050M |
|
053010055407 |
05306044158 |
15100241533 |
SUC. MARTINEZ GALLEGOS GREGORIO |
O.DE PAGO |
1011 |
200109 |
IGVICP |
257,00 |
050M |
|
053409756 |
10305889143 |
SULLCA VIRRUETA IBANA ROCIO |
R.INTENDENCIA |
8027 |
200102 |
SEAPTP |
60,00 |
050M |
|
|
053010054137 |
20326679535 |
SVR S.R.LTDA. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
237,00 |
050M |
|
|
053010056743 |
20197313081 |
SYS DISTRIBUIDORA AMERICANA E.I.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
282,00 |
050M |
|
|
053409706 |
10256728678 |
TALAVERA DELGADO RUFINA MARGARITA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
262,00 |
050M |
|
|
053409666 |
10296664214 |
TELLES FLORES LEON HERACLEO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
86,00 |
050M |
|
|
053010054826 |
05306043949 |
10293674847 |
TICONA CASTILLO JOHN EDUARDO |
O.DE PAGO |
1011 |
200108 |
IGVICP |
517,00 |
050M |
|
053010054827 |
05306043949 |
10293674847 |
TICONA CASTILLO JOHN EDUARDO |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
178,00 |
050M |
|
053409785 |
20121094666 |
TIPOGRAFIA Y LIBRER╓A ROMA E.I.R.LTDA |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
159,00 |
050M |
|
|
053010054536 |
10411777389 |
TITO MAMANI ELIAS SAMUEL |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
581,00 |
050M |
|
|
053409416 |
10293167261 |
TORREBLANCA SALINAS NEMESIO WUALTER |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
173,00 |
050M |
|
|
053408827 |
05306043478 |
20177268209 |
TRANSMARSO EIRL |
REC |
8023 |
200111 |
FRAESP |
6858,00 |
050M |
|
053010054583 |
20229370490 |
TRANSPORTES FELICIANO E I R L |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
201,00 |
050M |
|
|
053010055070 |
20496960514 |
TRANSPORTES MELY E.I.R.L. |
O.DE PAGO |
3031 |
200108 |
RTA3CP |
462,00 |
050M |
|
|
053010054248 |
20412973012 |
TRANSPORTES PRADO A. HNOS. S.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
212,00 |
050M |
|
|
053010054607 |
20327030893 |
TRANSPORTES SAN JUAN DE DIOS E.I.R.LTD |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
267,00 |
050M |
|
|
053010054198 |
05306043636 |
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
665,00 |
050M |
|
053010054373 |
05306043717 |
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
275,00 |
050M |
|
053010054222 |
05306043649 |
20411784771 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
O.DE PAGO |
1011 |
200110 |
IGVICP |
952,00 |
050M |
|
053408927 |
05306043485 |
20371552171 |
UNISER S.R.L. |
REC |
8021 |
200111 |
FRAA36 |
9244,00 |
050M |
|
054030003534 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.DETERM. |
1011 |
199905 |
IGVICP |
4822,00 |
050M |
|
|
054030003535 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.DETERM. |
1011 |
199906 |
IGVICP |
5338,00 |
050M |
|
|
054030003536 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.DETERM. |
1011 |
199907 |
IGVICP |
6037,00 |
050M |
|
|
054030003537 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.DETERM. |
1011 |
199908 |
IGVICP |
3106,00 |
050M |
|
|
054030003538 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.DETERM. |
1011 |
199909 |
IGVICP |
1737,00 |
050M |
|
|
054020006039 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.MULTA |
6101 |
199905 |
IGVICP |
3799,00 |
050M |
|
|
054020006040 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.MULTA |
6101 |
199906 |
IGVICP |
2399,00 |
050M |
|
|
054020006041 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.MULTA |
6101 |
199907 |
IGVICP |
6440,00 |
050M |
|
|
054020006042 |
10292247406 |
URIARTE CABRERA NELLY ZULEMA |
R.MULTA |
6101 |
199909 |
IGVICP |
2219,00 |
050M |
|
|
053010054910 |
05306043977 |
10295898203 |
USNAYO ZARATE RICHARD GROVER |
O.DE PAGO |
3011 |
200108 |
RTAESP |
153,00 |
050M |
|
053010054909 |
05306043977 |
10295898203 |
USNAYO ZARATE RICHARD GROVER |
O.DE PAGO |
1011 |
200108 |
IGVICP |
1102,00 |
050M |
|
053010054449 |
10293877250 |
VALENCIA FERNANDEZ DALILA JUDITH |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
692,00 |
050M |
|
|
053409699 |
10292635732 |
VALENCIA RIVERA LUCAS |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
337,00 |
050M |
|
|
053010058397 |
05306045255 |
10292320952 |
VALENCIA SANCHEZ ARTURO PRIMO |
O.DE PAGO |
1011 |
200101 |
IGVICP |
2403,00 |
050M |
|
053409768 |
10295798781 |
VALLE NAVARRETE VICTOR HUMBERTO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
150,00 |
050M |
|
|
053010054435 |
05306043748 |
10293375688 |
VELIZ LUYO BLANCA MARIA |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
809,00 |
050M |
|
052020001784 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
6091 |
199904 |
IGVICP |
289,00 |
050M |
|
|
052020001785 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
6091 |
199909 |
IGVICP |
21855,00 |
050M |
|
|
052020001786 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
6091 |
199910 |
IGVICP |
1264,00 |
050M |
|
|
052020001787 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
6101 |
199901 |
RTA3CP |
338,00 |
050M |
|
|
052020001788 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
6101 |
199903 |
RTA3CP |
294,00 |
050M |
|
|
052020001779 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
1011 |
199902 |
IGV |
92,00 |
050M |
|
|
052020001780 |
20100213673 |
VELSO COMERCIAL IMPORTADORA S.A.C. |
R.MULTA |
1011 |
199908 |
IGV |
82,00 |
050M |
|
|
053010055228 |
10293809637 |
VILLALTA SAMAN LOURDES |
O.DE PAGO |
3031 |
200109 |
RTA3CP |
294,00 |
050M |
|
|
053010057245 |
05306044926 |
20413130485 |
VITA CONSTRUCTORES S.R.L. |
O.DE PAGO |
1011 |
200102 |
IGVICP |
570,00 |
050M |
|
053010054874 |
05306043967 |
10295222161 |
VIZCARDO DURAN RAUL OSWALDO |
O.DE PAGO |
5310 |
200108 |
PENREG |
189,00 |
050M |
|
053409663 |
10017748560 |
YUJRA QUIPE ANTONIO OCTAVIO |
R.INTENDENCIA |
8027 |
200201 |
SEAPTP |
12,00 |
050M |
|
|
053010056385 |
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
O.DE PAGO |
1011 |
200102 |
IGVICP |
341,00 |
050M |
|
|
053010058411 |
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
O.DE PAGO |
1011 |
200106 |
IGVICP |
440,00 |
050M |
|
|
053010058410 |
10292705901 |
ZAPANA FLORES SUSANA MARCELA |
O.DE PAGO |
1011 |
200101 |
IGVICP |
492,00 |
050M |
|
|
053010054799 |
05306043938 |
10292975304 |
ZEGARRA CUBA FRANCISCO YURI |
O.DE PAGO |
1011 |
200108 |
IGVICP |
234,00 |
050M |
|
053010054418 |
05306043739 |
10292841758 |
ZUNIGA TOVAR PIO APOLINARIO |
O.DE PAGO |
3031 |
200110 |
RTA3CP |
336,00 |
050M |