|
RUC |
CONTRIBUYENTE |
R.E.C |
|
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
| 20134636387 | CONCRETOS S A | 0530060005102 | v | 0530010012770 | OP/REC | 080207 | SEAP | 200301 | 274,00 | 050M |
| 20134636387 | CONCRETOS S A | 0530060005102 | v | 0530010012771 | OP/REC | 080207 | SEAP | 200305 | 259,00 | 050M |
| 20134636387 | CONCRETOS S A | 0530060005102 | v | 0530010012774 | OP/REC | 080207 | SEAP | 200302 | 270,00 | 050M |
| 20134636387 | CONCRETOS S A | 0530060005102 | v | 0530010012776 | OP/REC | 080207 | SEAP | 200303 | 266,00 | 050M |
| 10405995714 | CONDORI BUSTINCIO BASILIA PAULINA | v | 0530010015404 | Ord. De Pago | 031101 | RTAESP | 200308 | 577,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009136 | Ord. De Pago | 080207 | SEAP | 200209 | 191,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009137 | Ord. De Pago | 080207 | SEAP | 200206 | 14,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009138 | Ord. De Pago | 080207 | SEAP | 200210 | 187,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009139 | Ord. De Pago | 080207 | SEAP | 200207 | 196,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009140 | Ord. De Pago | 080207 | SEAP | 200211 | 185,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009141 | Ord. De Pago | 080207 | SEAP | 200208 | 194,00 | 050M | |
| 10296725612 | CONDORI HUANACUNI GREGORIO ALEJANDRO | v | 0530010009142 | Ord. De Pago | 080207 | SEAP | 200212 | 182,00 | 050M | |
| 10304136664 | CONDORI RODRIGUEZ RAMON NONATO | v | 0540020001280 | R. Multa | 060203 | M174I3 | 200307 | 809,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000291 | R. Deter | 010101 | IGVICP | 200105 | 6678,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000292 | R. Deter | 010101 | IGVICP | 200106 | 9002,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000293 | R. Deter | 010101 | IGVICP | 200107 | 913,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000294 | R. Deter | 010101 | IGVICP | 200108 | 4218,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000295 | R. Deter | 010101 | IGVICP | 200109 | 4941,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000296 | R. Deter | 010101 | IGVICP | 200110 | 2700,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000297 | R. Deter | 010101 | IGVICP | 200111 | 3107,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540030000298 | R. Deter | 010101 | IGVICP | 200112 | 7073,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020001009 | R. Multa | 060401 | MO1761 | 200104 | 917,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000972 | R. Multa | 060901 | MF1781 | 200105 | 5021,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000973 | R. Multa | 060901 | MF1781 | 200106 | 4503,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000974 | R. Multa | 060901 | MF1781 | 200107 | 457,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000975 | R. Multa | 060901 | MF1781 | 200108 | 2111,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000976 | R. Multa | 060901 | MF1781 | 200109 | 2473,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000977 | R. Multa | 060901 | MF1781 | 200110 | 1345,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000978 | R. Multa | 060901 | MF1781 | 200111 | 1555,00 | 050M | |
| 20412278268 | CONFIDENCIAL E.I.R.L. | v | 0540020000979 | R. Multa | 060901 | MF1781 | 200112 | 3539,00 | 050M | |
| 20311642228 | CONSORCIO CISNEROS CALLE S.A.C. | v | 0530170000429 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20498200975 | CONSORCIO MONTOYA | 0530060004427 | v | 054020011040 | REC | 061001 | MN1782 | 200210 | 12645,00 | 050M |
| 20498052097 | CONST BIQ Y ASOCIADOS EXPORT IMPORT SAC | 0530060001668 | v | 053020002090 | REC | 060401 | MO1761 | 200202 | 637,00 | 050M |
| 20498127950 | CONST.MLQ Y BSCH CONTRATISTAS GRALES.EIR | v | 0530170000455 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20496891369 | CONST.TELECOM.& NEGOC.CONT.GRLES.S.A.C. | 0530060001632 | v | 053020003019 | REC | 060901 | MF1781 | 200208 | 206,00 | 050M |
| 20496891369 | CONST.TELECOM.& NEGOC.CONT.GRLES.S.A.C. | 0530060001632 | v | 053020002473 | REC | 064101 | M6411 | 200203 | 216,00 | 050M |
| 20496891369 | CONST.TELECOM.& NEGOC.CONT.GRLES.S.A.C. | 0530060001632 | v | 053020002566 | REC | 064101 | M6411 | 200205 | 187,00 | 050M |
| 20496891369 | CONST.TELECOM.& NEGOC.CONT.GRLES.S.A.C. | 0530060001632 | v | 053020002474 | REC | 064101 | M6411 | 200204 | 243,00 | 050M |
| 20498035168 | CONSTRUC NAVALES Y SERV ESPINOZA SAC | 0530060004765 | v | 0530010010098 | OP/REC | 030301 | RTA3CP | 200307 | 231,00 | 050M |
| 20411971610 | CONSTRUCCIONES E INGENIERIA DEL SUR S.A. | 0530060004234 | v | 0530010008645 | OP/REC | 030301 | RTA3CP | 199909 | 924,00 | 050M |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000387 | R. Deter | 010101 | IGVICP | 200103 | 1660,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000388 | R. Deter | 010101 | IGVICP | 200104 | 4111,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000389 | R. Deter | 010101 | IGVICP | 200105 | 26359,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000390 | R. Deter | 010101 | IGVICP | 200106 | 20434,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000391 | R. Deter | 010101 | IGVICP | 200107 | 3653,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000392 | R. Deter | 010101 | IGVICP | 200108 | 4924,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000393 | R. Deter | 010101 | IGVICP | 200109 | 17524,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000394 | R. Deter | 010101 | IGVICP | 200110 | 30006,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000395 | R. Deter | 010101 | IGVICP | 200111 | 10594,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000396 | R. Deter | 010101 | IGVICP | 200112 | 30891,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540030000398 | R. Deter | 030801 | RTARPJ | 200113 | 12217,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001104 | R. Multa | 060901 | MF1781 | 200105 | 13186,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001105 | R. Multa | 060901 | MF1781 | 200106 | 6242,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001108 | R. Multa | 060901 | MF1781 | 200109 | 6458,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001109 | R. Multa | 060901 | MF1781 | 200110 | 13800,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001110 | R. Multa | 060901 | MF1781 | 200111 | 3996,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001111 | R. Multa | 060901 | MF1781 | 200112 | 15453,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001112 | R. Multa | 060901 | MF1781 | 200113 | 6112,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001102 | R. Multa | 061001 | MN1782 | 200103 | 5773,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001103 | R. Multa | 061001 | MN1782 | 200104 | 766,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001106 | R. Multa | 061001 | MN1782 | 200107 | 3782,00 | 050M | |
| 20413140952 | CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL | v | 0540020001107 | R. Multa | 061001 | MN1782 | 200108 | 3571,00 | 050M | |
| 20497163545 | CONSTRUCTORA JIREH E.I.R.L. | v | 0540020001298 | R. Multa | 060203 | M174I3 | 200307 | 805,00 | 050M | |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011077 | OP/REC | 010102 | IGVIRT | 199901 | 1757,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011078 | OP/REC | 010102 | IGVIRT | 199902 | 1636,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011079 | OP/REC | 010102 | IGVIRT | 199903 | 1602,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011080 | OP/REC | 010102 | IGVIRT | 199904 | 1577,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011081 | OP/REC | 010102 | IGVIRT | 199905 | 1547,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011082 | OP/REC | 010102 | IGVIRT | 199906 | 1514,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011083 | OP/REC | 010102 | IGVIRT | 199907 | 1485,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011084 | OP/REC | 010102 | IGVIRT | 199908 | 1452,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011085 | OP/REC | 010102 | IGVIRT | 199909 | 1420,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011086 | OP/REC | 010102 | IGVIRT | 199910 | 1389,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011087 | OP/REC | 010102 | IGVIRT | 199911 | 1372,00 | 050M |
| 20130798382 | COOP DE PRODUCCION ESPECIAL LA CAMPINA L | 0530060004933 | v | 0530010011088 | OP/REC | 010102 | IGVIRT | 199912 | 1342,00 | 050M |
| 20498399364 | COOP TRAB FOM. DEL EMPLEO STA SARA LTDA | 0530060004474 | v | 0530010009238 | OP/REC | 050801 | IESCTP | 200307 | 698,00 | 050M |
| 20498399364 | COOP TRAB FOM. DEL EMPLEO STA SARA LTDA | 0530060004474 | v | 0530010009239 | OP/REC | 052100 | SALUD | 200307 | 4205,00 | 050M |
| 20121168538 | COPELIUZ ALFA SRLTDA | 0530060003759 | v | 053010049733 | REC | 010101 | IGVICP | 200104 | 196,00 | 050M |
| 20498277099 | CORPORACION INDUSTRIAL GRAFICA DEL SUR S | v | 0530010015872 | Ord. De Pago | 010101 | IGVICP | 200308 | 301,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000528 | R. Deter | 010101 | IGVICP | 200101 | 65918,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000529 | R. Deter | 010101 | IGVICP | 200102 | 67072,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000530 | R. Deter | 010101 | IGVICP | 200103 | 63702,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000531 | R. Deter | 010101 | IGVICP | 200104 | 26491,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000532 | R. Deter | 010101 | IGVICP | 200105 | 28269,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000533 | R. Deter | 010101 | IGVICP | 200106 | 39109,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540030000534 | R. Deter | 010101 | IGVICP | 200107 | 20867,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001306 | R. Multa | 060901 | MF1781 | 200101 | 33178,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001307 | R. Multa | 060901 | MF1781 | 200102 | 34024,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001308 | R. Multa | 060901 | MF1781 | 200103 | 32118,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001309 | R. Multa | 060901 | MF1781 | 200104 | 13253,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001310 | R. Multa | 060901 | MF1781 | 200105 | 14241,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001311 | R. Multa | 060901 | MF1781 | 200106 | 19566,00 | 050M | |
| 20412184280 | CORPRINT S.A.C. | v | 0540020001312 | R. Multa | 060901 | MF1781 | 200107 | 10461,00 | 050M | |
| 17174510148 | CORTEZ CORTEZ JULIO CESAR | v | 054030005734 | R. Deter | 010101 | IGVICP | 011997 | 0,00 | 050M | |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008014 | OP/REC | 050801 | IESCTP | 199812 | 214,00 | 050M |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008015 | OP/REC | 050801 | IESCTP | 199911 | 187,00 | 050M |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008016 | OP/REC | 052100 | SALUD | 199908 | 332,00 | 050M |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008017 | OP/REC | 052100 | SALUD | 199909 | 338,00 | 050M |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008018 | OP/REC | 052100 | SALUD | 199910 | 352,00 | 050M |
| 20168375639 | COSITEL S.R.LTDA. | 0530060004056 | v | 0530010008019 | OP/REC | 052100 | SALUD | 199911 | 338,00 | 050M |
| 20272690287 | COVICEL E.I.R.LTDA. | v | 053464438 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20496577141 | CRK CONSTRUCCIONES S.R.L. | v | 0540020000105 | R. Multa | 060901 | MF1781 | 200110 | 1850,00 | 050M | |
| 20496577141 | CRK CONSTRUCCIONES S.R.L. | v | 0540020000106 | R. Multa | 060901 | MF1781 | 200112 | 1047,00 | 050M | |
| 20496577141 | CRK CONSTRUCCIONES S.R.L. | v | 0540020000107 | R. Multa | 060901 | MF1781 | 200113 | 4582,00 | 050M | |
| 20496577141 | CRK CONSTRUCIONES SRL | v | 0530010002396 | Ord. De Pago | 030801 | RTARPJ | 200113 | 9735,00 | 050M | |
| 20411699669 | CROW INDUSTRIAL S.R.LTDA. | 0530060004225 | v | 0530010008609 | OP/REC | 050801 | IESCTP | 199912 | 215,00 | 050M |
| 20411699669 | CROW INDUSTRIAL S.R.LTDA. | 0530060004225 | v | 0530010008610 | OP/REC | 052100 | SALUD | 199912 | 381,00 | 050M |
| 20411699669 | CROW INDUSTRIAL S.R.LTDA. | 0530060004225 | v | 0530010008611 | OP/REC | 053100 | PENREG | 199912 | 369,00 | 050M |
| 10306418012 | CRUZ MIRANDA FELICITAS | v | 0540020001282 | R. Multa | 060203 | M174I3 | 200307 | 809,00 | 050M | |
| 20413800553 | CTESA E.I.R.L. | v | 0530170000767 | Res.Inten. | 080206 | REFTTP | 200308 | 0,00 | 050M | |
| 10293720911 | CUBA VDA DE ROSALES JESUS ESTELA | v | 053464401 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20100192145 | CURTIEMBRE LA AREQUIPENA SA | 0510060000765 | v | 0510010000736 | REC | 052100 | SALUD | 200307 | 200,00 | 050P |
| 20100192145 | CURTIEMBRE LA AREQUIPENA SA | 0510060000765 | v | 051020004295 | REC | 060401 | MO1761 | 200303 | 622,00 | 050P |
| 20100192145 | CURTIEMBRE LA AREQUIPENA SA | 0510060000765 | v | 051020004294 | REC | 064401 | M6441 | 200303 | 622,00 | 050P |
| 10296939973 | CUSICANQUI ZIRENA MIRIAM SALOME | v | 0530170000199 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10013161793 | CUTIPA LUQUE REYNOLD MEYER | v | 0530170001629 | Res.Inten. | 080201 | FRAA36 | 200310 | 1625,00 | 050M | |
| 20133064355 | DA VINCI HELADERIA CAFETERIA EIRL. EN LI | v | 0530170000423 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20272774898 | DATA COMPUTER EIRLTDA | 0530060004110 | v | 0530010008217 | OP/REC | 010101 | IGVICP | 199901 | 711,00 | 050M |
| 20272774898 | DATA COMPUTER EIRLTDA | 0530060004110 | v | 0530010008218 | OP/REC | 010101 | IGVICP | 199903 | 544,00 | 050M |
| 20272774898 | DATA COMPUTER EIRLTDA | 0530060004110 | v | 0530010008219 | OP/REC | 031101 | RTAESP | 199903 | 177,00 | 050M |
| 10295017827 | DE LA CRUZ DE RODRIGUEZ BLANCA LAURA | 0530060003731 | v | 053010027518 | REC | 031101 | RTAESP | 200003 | 248,00 | 050M |
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | v | 053464429 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | 0530060003996 | v | 0530010007829 | OP/REC | 050801 | IESCTP | 199812 | 261,00 | 050M |
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | 0530060003996 | v | 0530010007830 | OP/REC | 050801 | IESCTP | 199907 | 241,00 | 050M |
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | 0530060003996 | v | 0530010007831 | OP/REC | 052100 | SALUD | 199907 | 426,00 | 050M |
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | 0530060003996 | v | 0530010007832 | OP/REC | 052100 | SALUD | 199908 | 209,00 | 050M |
| 10308496231 | DEL CARPIO DE MORAN GLORIA ELVIRA | 0530060003996 | v | 0530010007833 | OP/REC | 053100 | PENREG | 199907 | 206,00 | 050M |
| 10294881081 | DEL CARPIO DE PAUCA EUSEBIA | v | 0530170000399 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10293403665 | DEL CARPIO MANRIQUE ERASMO GODOFREDO | v | 0540020001265 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 10292970175 | DEL CARPIO RUFASTO ERNESTO LUPERCIO | v | 0540020000851 | R. Multa | 060804 | M177i8 | 200306 | 485,00 | 050M | |
| 10294352754 | DELGADO ALMONTE JAIME JOHN | v | 0530170001566 | Res.Inten. | 080201 | FRAA36 | 200309 | 3010,00 | 050M | |
| 10305641702 | DELGADO DEL CARPIO MARIA YSABEL | v | 054020011107 | R. Multa | 060401 | MO1761 | 072001 | 317,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000489 | R. Deter | 010101 | IGVICP | 200204 | 8361,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000490 | R. Deter | 010101 | IGVICP | 200205 | 10439,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000491 | R. Deter | 010101 | IGVICP | 200206 | 10028,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000492 | R. Deter | 010101 | IGVICP | 200207 | 2286,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000505 | R. Deter | 010101 | IGVICP | 200208 | 2654,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000506 | R. Deter | 010101 | IGVICP | 200209 | 16827,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000507 | R. Deter | 010101 | IGVICP | 200210 | 12672,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000508 | R. Deter | 010101 | IGVICP | 200211 | 12511,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000522 | R. Deter | 030301 | RTA3CP | 200204 | 135,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000523 | R. Deter | 030301 | RTA3CP | 200206 | 135,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000524 | R. Deter | 030301 | RTA3CP | 200209 | 148,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000525 | R. Deter | 030301 | RTA3CP | 200210 | 91,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000526 | R. Deter | 030301 | RTA3CP | 200211 | 70,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540030000509 | R. Deter | 030801 | RTARPJ | 200213 | 3874,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001201 | R. Multa | 060901 | MF1781 | 200204 | 4182,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001202 | R. Multa | 060901 | MF1781 | 200206 | 5016,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001203 | R. Multa | 060901 | MF1781 | 200207 | 1143,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001204 | R. Multa | 060901 | MF1781 | 200208 | 1328,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001205 | R. Multa | 060901 | MF1781 | 200209 | 8422,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001206 | R. Multa | 060901 | MF1781 | 200210 | 6346,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001207 | R. Multa | 060901 | MF1781 | 200211 | 6262,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001208 | R. Multa | 060901 | MF1781 | 200204 | 465,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001209 | R. Multa | 060901 | MF1781 | 200206 | 558,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001210 | R. Multa | 060901 | MF1781 | 200209 | 936,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001211 | R. Multa | 060901 | MF1781 | 200210 | 705,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001212 | R. Multa | 060901 | MF1781 | 200211 | 696,00 | 050M | |
| 10292313140 | DELGADO DELGADILLO ODER MELCHOR | v | 0540020001213 | R. Multa | 060901 | MF1781 | 200213 | 1937,00 | 050M | |
| 10294224845 | DELGADO GAMERO PEDRO NAPOLEON | 0530060003943 | v | 0530010007646 | OP/REC | 010101 | IGVICP | 199902 | 1017,00 | 050M |
| 10295270298 | DELGADO LOZADA FERNANDO ANTONIO | v | 0530010012563 | Ord. De Pago | 053100 | PENREG | 200204 | 159,00 | 050M | |
| 10047205579 | DEZA TICONA DE BALDARRAGO LUCIA | v | 0540020001257 | R. Multa | 060203 | M174I3 | 200307 | 808,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010804 | Ord. De Pago | 080208 | RESIT | 200212 | 1063,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010805 | Ord. De Pago | 080208 | RESIT | 200304 | 1006,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010806 | Ord. De Pago | 080208 | RESIT | 200308 | 949,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010807 | Ord. De Pago | 080208 | RESIT | 200301 | 1048,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010808 | Ord. De Pago | 080208 | RESIT | 200305 | 992,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010809 | Ord. De Pago | 080208 | RESIT | 200302 | 1034,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010810 | Ord. De Pago | 080208 | RESIT | 200306 | 977,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010811 | Ord. De Pago | 080208 | RESIT | 200303 | 1020,00 | 050M | |
| 20327955871 | DICON S.R.LTDA. | v | 0530010010812 | Ord. De Pago | 080208 | RESIT | 200307 | 962,00 | 050M | |
| 20411761216 | DIHERGI E.I.R.L. | 0530060004226 | v | 0530010008612 | OP/REC | 030301 | RTA3CP | 199907 | 182,00 | 050M |
| 20411761216 | DIHERGI E.I.R.L. | 0530060004226 | v | 0530010008613 | OP/REC | 030301 | RTA3CP | 199908 | 184,00 | 050M |
| 20411761216 | DIHERGI E.I.R.L. | 0530060004226 | v | 0530010008614 | OP/REC | 030301 | RTA3CP | 199909 | 164,00 | 050M |
| 20497553505 | DISENO MUEBLES & COSAS S.R.L. | v | 0530010015759 | Ord. De Pago | 031101 | RTAESP | 200308 | 444,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010733 | Ord. De Pago | 080208 | RESIT | 200212 | 1138,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010734 | Ord. De Pago | 080208 | RESIT | 200304 | 1076,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010735 | Ord. De Pago | 080208 | RESIT | 200308 | 1016,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010736 | Ord. De Pago | 080208 | RESIT | 200301 | 1121,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010737 | Ord. De Pago | 080208 | RESIT | 200305 | 1061,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010738 | Ord. De Pago | 080208 | RESIT | 200302 | 1107,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010739 | Ord. De Pago | 080208 | RESIT | 200306 | 1046,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010740 | Ord. De Pago | 080208 | RESIT | 200303 | 1091,00 | 050M | |
| 20191793111 | DISMERCEDES E.I.R.L. | v | 0530010010741 | Ord. De Pago | 080208 | RESIT | 200307 | 1030,00 | 050M | |
| 20369481241 | DISTRIB. AGROVETERINARIA EL TRIGAL SCRL | v | 0530170000364 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20221717806 | DISTRIB.DE FIERRO A MEDIDA S.A.-DIFASA | 0530060004649 | v | 0530010009806 | OP/REC | 030301 | RTA3CP | 200307 | 195,00 | 050M |
| 20176038099 | DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A | 0510060000674 | v | 0510010001735 | REC | 052100 | SALUD | 200201 | 156,00 | 050P |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000347 | R. Deter | 010101 | IGVICP | 200105 | 7878,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000348 | R. Deter | 010101 | IGVICP | 200111 | 2876,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000349 | R. Deter | 010101 | IGVICP | 200112 | 459,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000397 | R. Deter | 010101 | IGVICP | 200110 | 1873,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000399 | R. Deter | 010101 | IGVICP | 200109 | 2289,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000386 | R. Deter | 030301 | RTA3CP | 200105 | 0,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540030000346 | R. Deter | 030801 | RTARPJ | 200113 | 921,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001064 | R. Multa | 060401 | MO1761 | 200112 | 834,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001063 | R. Multa | 060901 | MF1781 | 200113 | 462,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001065 | R. Multa | 060901 | MF1781 | 200105 | 3942,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001066 | R. Multa | 060901 | MF1781 | 200109 | 1145,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001068 | R. Multa | 060901 | MF1781 | 200111 | 1441,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001070 | R. Multa | 060901 | MF1781 | 200105 | 439,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001067 | R. Multa | 061001 | MN1782 | 200110 | 1461,00 | 050M | |
| 20498094172 | DISTRIBUCIONES Y SERV. GENERALES E.I.R.L | v | 0540020001069 | R. Multa | 061001 | MN1782 | 200112 | 641,00 | 050M | |
| 20412951043 | DISTRIBUID.DE COLCHONES DEL SUR R/W SRL | v | 0540020001321 | R. Multa | 060901 | MF1781 | 200112 | 1083,00 | 050M | |
| 20412951043 | DISTRIBUID.DE COLCHONES DEL SUR R/W SRL | v | 0540020001322 | R. Multa | 060901 | MF1781 | 200113 | 1269,00 | 050M | |
| 20498189041 | DISTRIBUIDOR DE ABARROTES SUR S.A.C. | 0530060003860 | v | 0530010007413 | OP/REC | 030301 | RTA3CP | 200307 | 3569,00 | 050M |
| 20498189041 | DISTRIBUIDOR DE ABARROTES SUR S.A.C. | v | 0530010014510 | Ord. De Pago | 030301 | RTA3CP | 200308 | 3095,00 | 050M | |
| 20371092740 | DISTRIBUIDORA AREVALO S.A.C. | 0530060003816 | v | 0530010007325 | OP/REC | 030301 | RTA3CP | 200307 | 257,00 | 050M |
| 20371092740 | DISTRIBUIDORA AREVALO S.A.C. | 0530060003816 | v | 0530010007326 | OP/REC | 052100 | SALUD | 200307 | 2454,00 | 050M |
| 20174345946 | DISTRIBUIDORA CARVIL E.I.R.L. | v | 0530170000309 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20328418992 | DISTRIBUIDORA HAMPIS E.I.R.LTDA. | v | 0530170000357 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20369537726 | DISTRIBUIDORA IMPERIAL S.A. | v | 0530010008460 | Ord. De Pago | 010101 | IGVICP | 199901 | 752,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011600 | Ord. De Pago | 080208 | RESIT | 200211 | 185,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011601 | Ord. De Pago | 080208 | RESIT | 200303 | 174,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011602 | Ord. De Pago | 080208 | RESIT | 200307 | 164,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011603 | Ord. De Pago | 080208 | RESIT | 200308 | 162,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011604 | Ord. De Pago | 080208 | RESIT | 200212 | 181,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011605 | Ord. De Pago | 080208 | RESIT | 200304 | 172,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011606 | Ord. De Pago | 080208 | RESIT | 200209 | 190,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011607 | Ord. De Pago | 080208 | RESIT | 200301 | 179,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011608 | Ord. De Pago | 080208 | RESIT | 200305 | 169,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011609 | Ord. De Pago | 080208 | RESIT | 200210 | 187,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011610 | Ord. De Pago | 080208 | RESIT | 200302 | 176,00 | 050M | |
| 20170517092 | DISTRIBUIDORA LIBERTAD S.R.LTDA. | v | 0530010011611 | Ord. De Pago | 080208 | RESIT | 200306 | 167,00 | 050M | |
| 20129887614 | DISTRIBUIDORA SAN JUAN SCRLTDA | v | 0530170000275 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20129887614 | DISTRIBUIDORA SAN JUAN SCRLTDA | 0530060003764 | v | 053010091720 | REC | 080208 | RESIT | 200206 | 174,00 | 050M |
| 20129887614 | DISTRIBUIDORA SAN JUAN SCRLTDA | 0530060003764 | v | 053010091721 | REC | 080208 | RESIT | 200207 | 171,00 | 050M |
| 20129887614 | DISTRIBUIDORA SAN JUAN SCRLTDA | 0530060003764 | v | 053010091722 | REC | 080208 | RESIT | 200208 | 169,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 0530010006943 | OP/REC | 052100 | SALUD | 200303 | 166,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 0530010006944 | OP/REC | 052100 | SALUD | 200304 | 163,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 0530010006945 | OP/REC | 052100 | SALUD | 200305 | 162,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 053010100649 | OP/REC | 052100 | SALUD | 200301 | 162,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060004827 | v | 0530010010241 | OP/REC | 052100 | SALUD | 200307 | 315,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 0530010001419 | OP/REC | 053100 | PENREG | 200305 | 228,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 053010100650 | OP/REC | 053100 | PENREG | 200303 | 227,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060003606 | v | 053010103520 | OP/REC | 053100 | PENREG | 200304 | 227,00 | 050M |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | v | 0530010015896 | Ord. De Pago | 053100 | PENREG | 200308 | 222,00 | 050M | |
| 20498306536 | DISTRIBUIDORA SEñOR DE LAS NIEVES SRL | 0530060005818 | v | 0530010005416 | REC | 053100 | PENREG | 200306 | 228,00 | 050M |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010670 | Ord. De Pago | 080208 | RESIT | 200212 | 317,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010671 | Ord. De Pago | 080208 | RESIT | 200304 | 300,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010672 | Ord. De Pago | 080208 | RESIT | 200308 | 283,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010673 | Ord. De Pago | 080208 | RESIT | 200301 | 312,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010674 | Ord. De Pago | 080208 | RESIT | 200305 | 296,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010675 | Ord. De Pago | 080208 | RESIT | 200302 | 308,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010676 | Ord. De Pago | 080208 | RESIT | 200306 | 291,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010677 | Ord. De Pago | 080208 | RESIT | 200303 | 304,00 | 050M | |
| 20124989427 | DON GIORGIO SR LTDA | v | 0530010010678 | Ord. De Pago | 080208 | RESIT | 200307 | 287,00 | 050M | |
| 20498417109 | D'SERVICE E.I.R.L | v | 0530010010311 | Ord. De Pago | 010101 | IGVICP | 200307 | 689,00 | 050M | |
| 20273780484 | ECOAVENTUR S.R.LTDA. | v | 0530010008247 | Ord. De Pago | 010101 | IGVICP | 199911 | 790,00 | 050M | |
| 20120974921 | EL ECLIPSE S.C.R.LTDA. | v | 053464413 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20120974921 | EL ECLIPSE S.C.R.LTDA. | v | 053464414 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20120974921 | EL ECLIPSE S.C.R.LTDA. | v | 053464415 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 20272160644 | ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. | 0530060004105 | v | 0530010008196 | OP/REC | 010101 | IGVICP | 199907 | 790,00 | 050M |
| 20272160644 | ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. | 0530060004105 | v | 0530010008197 | OP/REC | 010101 | IGVICP | 199908 | 388,00 | 050M |
| 20272160644 | ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. | 0530060004105 | v | 0530010008198 | OP/REC | 010101 | IGVICP | 199910 | 186,00 | 050M |
| 20272160644 | ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. | 0530060004105 | v | 0530010008199 | OP/REC | 031101 | RTAESP | 199907 | 193,00 | 050M |
| 20411900861 | EMP DE SEG. Y VIGILANCIA LEONARDO SRL | v | 0530010014778 | Ord. De Pago | 010101 | IGVICP | 200003 | 5766,00 | 050M | |
| 20411900861 | EMP DE SEG. Y VIGILANCIA LEONARDO SRL | v | 0530010014779 | Ord. De Pago | 010101 | IGVICP | 200004 | 6520,00 | 050M | |
| 20272344451 | EMP DE TRANSP SR DE LOS TEMBLORES EIRL | v | 0540020001291 | R. Multa | 060203 | M174I3 | 200307 | 813,00 | 050M | |
| 20176018811 | EMP. DE TRANSP. VICTOR ZEGARRA S.R.LTDA. | v | 0540020001288 | R. Multa | 060203 | M174I3 | 200306 | 823,00 | 050M | |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008524 | OP/REC | 050801 | IESCTP | 199901 | 447,00 | 050M |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008525 | OP/REC | 050801 | IESCTP | 199902 | 514,00 | 050M |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008526 | OP/REC | 050801 | IESCTP | 199903 | 459,00 | 050M |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008527 | OP/REC | 050801 | IESCTP | 199904 | 450,00 | 050M |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008528 | OP/REC | 050801 | IESCTP | 199905 | 458,00 | 050M |
| 20370774375 | EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. | 0530060004203 | v | 0530010008529 | OP/REC | 050801 | IESCTP | 199906 | 448,00 | 050M |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009189 | Ord. De Pago | 080207 | SEAP | 200201 | 210,00 | 050M | |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009190 | Ord. De Pago | 080207 | SEAP | 200205 | 199,00 | 050M | |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009191 | Ord. De Pago | 080207 | SEAP | 200202 | 208,00 | 050M | |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009192 | Ord. De Pago | 080207 | SEAP | 200203 | 205,00 | 050M | |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009193 | Ord. De Pago | 080207 | SEAP | 200112 | 213,00 | 050M | |
| 20228270220 | EMPRESA COMUNAL SANTA LUCIA LTDA | v | 0530010009194 | Ord. De Pago | 080207 | SEAP | 200204 | 202,00 | 050M | |
| 20328127599 | EMPRESA DE SERVICIOS EL PRINCIPE S.R.L. | v | 0540030000467 | R. Deter | 010101 | IGVICP | 200210 | 2235,00 | 050M | |
| 20328127599 | EMPRESA DE SERVICIOS EL PRINCIPE S.R.L. | v | 0540030000469 | R. Deter | 010101 | IGVICP | 200211 | 2060,00 | 050M | |
| 20328127599 | EMPRESA DE SERVICIOS EL PRINCIPE S.R.L. | v | 0540030000470 | R. Deter | 010101 | IGVICP | 200212 | 2393,00 | 050M | |
| 20328127599 | EMPRESA DE SERVICIOS EL PRINCIPE S.R.L. | v | 0540030000468 | R. Deter | 030801 | RTARPJ | 200213 | -2939,00 | 050M | |
| 20328127599 | EMPRESA DE SERVICIOS EL PRINCIPE S.R.L. | v | 0540020001164 | R. Multa | 061001 | MN1782 | 200210 | 7068,00 | 050M | |
| 20369945093 | EMPRESA DE TRANSP.SAN CARLOS S.R.L. | v | 0540020001293 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 20100222664 | EMPRESA DE TRANSPORTES ANA MARIA SCRL | v | 0520020000162 | R. Multa | 060203 | M174I3 | 200309 | 785,00 | 050P | |
| 20272944564 | EMPRESA DE TRANSPORTES BEJAR E.I.R.L. | 0530060004112 | v | 0530010008224 | OP/REC | 050801 | IESCTP | 199907 | 260,00 | 050M |
| 20272944564 | EMPRESA DE TRANSPORTES BEJAR E.I.R.L. | 0530060004112 | v | 0530010008225 | OP/REC | 052100 | SALUD | 199907 | 466,00 | 050M |
| 20272944564 | EMPRESA DE TRANSPORTES BEJAR E.I.R.L. | 0530060004112 | v | 0530010008226 | OP/REC | 053100 | PENREG | 199907 | 679,00 | 050M |
| 20326812715 | EMPRESA DE TRANSPORTES EMMANUEL EIRLTDA | 0530060004142 | v | 0530010008323 | OP/REC | 010101 | IGVICP | 199908 | 1237,00 | 050M |
| 20326812715 | EMPRESA DE TRANSPORTES EMMANUEL EIRLTDA | 0530060004142 | v | 0530010008324 | OP/REC | 010101 | IGVICP | 199909 | 501,00 | 050M |
| 20326812715 | EMPRESA DE TRANSPORTES EMMANUEL EIRLTDA | 0530060004142 | v | 0530010008325 | OP/REC | 030301 | RTA3CP | 199908 | 206,00 | 050M |
| 20326812715 | EMPRESA DE TRANSPORTES EMMANUEL EIRLTDA | 0530060004142 | v | 0530010008326 | OP/REC | 030301 | RTA3CP | 199909 | 175,00 | 050M |
| 20498458557 | EMPRESA DE TRANSPORTES HERMANOS AGUILAR EIRL. | v | 0540020001305 | R. Multa | 060203 | M174I3 | 200306 | 818,00 | 050M | |
| 20312866464 | EMPRESA DE TRANSPORTES ORIOL S.A. | v | 0530170000353 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20498440348 | EMPRESA DE TRANSPORTES SARMIENTO CHOQUE S.R.L | v | 0540020001304 | R. Multa | 060203 | M174I3 | 200307 | 806,00 | 050M | |
| 20214056985 | EMPRESA INDUSTRIAL JORDAN E I R LTDA | v | 0530010009798 | Ord. De Pago | 010101 | IGVICP | 200307 | 321,00 | 050M | |
| 20413771430 | EMPRESA MINERA SANTA MONICA S.A.C. | v | 0530010014463 | Ord. De Pago | 050801 | IESCTP | 200308 | 228,00 | 050M | |
| 20413771430 | EMPRESA MINERA SANTA MONICA S.A.C. | v | 0530010014464 | Ord. De Pago | 052100 | SALUD | 200308 | 1027,00 | 050M | |
| 20413819491 | EMPRESA MINERA SANTA ROSA DE SAN JUAN SA | v | 0530010014465 | Ord. De Pago | 050801 | IESCTP | 200308 | 243,00 | 050M | |
| 20413819491 | EMPRESA MINERA SANTA ROSA DE SAN JUAN SA | v | 0530010014466 | Ord. De Pago | 052100 | SALUD | 200308 | 1093,00 | 050M | |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011673 | REC | 080208 | RESIT | 200209 | 192,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011675 | REC | 080208 | RESIT | 200305 | 170,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011678 | REC | 080208 | RESIT | 200302 | 178,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011681 | REC | 080208 | RESIT | 200303 | 175,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011676 | REC | 080208 | RESIT | 200308 | 163,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011679 | REC | 080208 | RESIT | 200306 | 168,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011674 | REC | 080208 | RESIT | 200301 | 180,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011680 | REC | 080208 | RESIT | 200211 | 186,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011682 | REC | 080208 | RESIT | 200307 | 165,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011683 | REC | 080208 | RESIT | 200212 | 183,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011677 | REC | 080208 | RESIT | 200210 | 188,00 | 050M |
| 20199623002 | EMPRESA MINERA SOL S.A.C. | 0530060006057 | v | 0530010011684 | REC | 080208 | RESIT | 200304 | 173,00 | 050M |
| 20311871847 | EMPRESA TRANSP SENOR DE LA AMARGURA S.A. | v | 0530010009861 | Ord. De Pago | 052100 | SALUD | 200307 | 165,00 | 050M | |
| 20311871847 | EMPRESA TRANSP SENOR DE LA AMARGURA S.A. | v | 0530010009862 | Ord. De Pago | 053100 | PENREG | 200307 | 238,00 | 050M | |
| 10296799462 | ERQUINIGO PEREDA ELISA ELVIRA | v | 0540020001277 | R. Multa | 060203 | M174I3 | 200307 | 807,00 | 050M | |
| 10294185149 | ESTRADA ALE JUAN CARLOS | v | 0540030000546 | R. Deter | 030801 | RTARPJ | 200213 | -11307,00 | 050M | |
| 10305605790 | ESTREMADOYRO ASPILCUETA PEDRO AMILCAR | v | 0530170001595 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 10305605790 | ESTREMADOYRO ASPILCUETA PEDRO AMILCAR | v | 0530170001596 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | 0530060004074 | v | 0530010008080 | OP/REC | 050801 | IESCTP | 199907 | 239,00 | 050M |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | 0530060004074 | v | 0530010008081 | OP/REC | 050801 | IESCTP | 199912 | 218,00 | 050M |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | 0530060004074 | v | 0530010008082 | OP/REC | 053100 | PENREG | 199907 | 205,00 | 050M |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | 0530060004074 | v | 0530010008083 | OP/REC | 053100 | PENREG | 199912 | 185,00 | 050M |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011697 | Ord. De Pago | 080208 | RESIT | 200308 | 154,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011698 | Ord. De Pago | 080208 | RESIT | 200209 | 180,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011699 | Ord. De Pago | 080208 | RESIT | 200305 | 161,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011700 | Ord. De Pago | 080208 | RESIT | 200301 | 170,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011701 | Ord. De Pago | 080208 | RESIT | 200307 | 156,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011702 | Ord. De Pago | 080208 | RESIT | 200212 | 172,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011703 | Ord. De Pago | 080208 | RESIT | 200210 | 178,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011704 | Ord. De Pago | 080208 | RESIT | 200302 | 168,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011705 | Ord. De Pago | 080208 | RESIT | 200303 | 165,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011706 | Ord. De Pago | 080208 | RESIT | 200306 | 158,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011707 | Ord. De Pago | 080208 | RESIT | 200211 | 176,00 | 050M | |
| 20207863611 | FABRICA DE LICORES AREQUIPA S R LTDA | v | 0530010011708 | Ord. De Pago | 080208 | RESIT | 200304 | 163,00 | 050M | |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010347 | Ord. De Pago | 010101 | IGVICP | 199608 | 3569,00 | 050M |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010348 | Ord. De Pago | 010101 | IGVICP | 199611 | 2687,00 | 050M |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010349 | Ord. De Pago | 010101 | IGVICP | 199612 | 1409,00 | 050M |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010347 | REC | 010101 | IGVICP | 199608 | 3569,00 | 050M |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010348 | REC | 010101 | IGVICP | 199611 | 2687,00 | 050M |
| 20133208705 | FABRICA DE MUEBLES DE METAL ROMAC EIRL | 0530060004632 | v | 0530010010349 | REC | 010101 | IGVICP | 199612 | 1409,00 | 050M |
| 20412923180 | FACTORIA SAN MARTIN DE PORRES E.I.R.L | 0530060004252 | v | 0530010008695 | OP/REC | 010101 | IGVICP | 199911 | 1029,00 | 050M |
| 20412923180 | FACTORIA SAN MARTIN DE PORRES E.I.R.L | 0530060001581 | v | 053010069433 | REC | 010101 | IGVICP | 200205 | 374,00 | 050M |
| 10304817998 | FALCON TAMAYO SELENY YOSCELY | 0530060003988 | v | 0530010007804 | OP/REC | 031101 | RTAESP | 199901 | 494,00 | 050M |
| 10304817998 | FALCON TAMAYO SELENY YOSCELY | 0530060003988 | v | 0530010007805 | OP/REC | 031101 | RTAESP | 199902 | 214,00 | 050M |
| 10304817998 | FALCON TAMAYO SELENY YOSCELY | 0530060003988 | v | 0530010007806 | OP/REC | 031101 | RTAESP | 199903 | 184,00 | 050M |
| 10304817998 | FALCON TAMAYO SELENY YOSCELY | 0530060003988 | v | 0530010007807 | OP/REC | 031101 | RTAESP | 199907 | 316,00 | 050M |
| 10292875181 | FARFAN VALDIVIA TERESA | v | 0530010014309 | Ord. De Pago | 010101 | IGVICP | 200308 | 4404,00 | 050M | |
| 10238955713 | FARFAN ZEVALLOS LEONCIO | 0530060004959 | v | 0530010012062 | OP/REC | 010101 | IGVICP | 199907 | 506,00 | 050M |
| 10238955713 | FARFAN ZEVALLOS LEONCIO | v | 0530170000093 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10238955713 | FARFAN ZEVALLOS LEONCIO | 0530060003719 | v | 053010089929 | REC | 080208 | RESIT | 200206 | 204,00 | 050M |
| 10238955713 | FARFAN ZEVALLOS LEONCIO | 0530060003719 | v | 053010089930 | REC | 080208 | RESIT | 200207 | 201,00 | 050M |
| 10238955713 | FARFAN ZEVALLOS LEONCIO | 0530060003719 | v | 053010089931 | REC | 080208 | RESIT | 200208 | 198,00 | 050M |
| 20496944748 | FERASA E.I.R.L. | v | 0530010010055 | Ord. De Pago | 053100 | PENREG | 200307 | 162,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000350 | R. Deter | 010101 | IGVICP | 200202 | -967,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000351 | R. Deter | 010101 | IGVICP | 200203 | -682,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000352 | R. Deter | 010101 | IGVICP | 200204 | 1374,00 | 050M | |
| 10308582138 | FERNANDEZ ARCOS BERNARDINO | v | 0540030000353 | R. Deter | 010101 | IGVICP | 200205 | 1036,00 | 050M | |