|
RUC |
CONTRIBUYENTE |
R.E.C |
|
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
| 10296281447 | MORALES CALCINA MARY CANDELARIA | v | 054020011368 | R. Multa | 060108 | M174I1 | 032003 | 24,00 | 050M | |
| 10297083223 | MORALES CHARCA JOSE LUIS | 0530060005396 | v | 053020005504 | REC | 060401 | MO1761 | 200304 | 633,00 | 050M |
| 10297083223 | MORALES CHARCA JOSE LUIS | 0530060005396 | v | 0530020000159 | REC | 060401 | MO1761 | 200305 | 620,00 | 050M |
| 10293732863 | MORAN DELGADO JULIA YOLANDA | v | 0540020001342 | R. Multa | 060401 | MO1761 | 200201 | 333,00 | 050M | |
| 10293732863 | MORAN DELGADO JULIA YOLANDA | v | 0540020001341 | R. Multa | 061001 | MN1782 | 200213 | 186,00 | 050M | |
| 20220965911 | MOTOCENTRO AREQUIPA E I R L | v | 0530170000328 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20498327614 | MULTINEGOCIOS S.A. | v | 0540020001302 | R. Multa | 060203 | M174I3 | 200306 | 816,00 | 050M | |
| 20497279411 | MULTIPAPELES S.R.L. | 0530060005815 | v | 0530010003799 | REC | 080208 | RESIT | 200307 | 505,00 | 050M |
| 20198078604 | MUNICIPALIDAD DISTRITAL DE ANDAGUA | v | 0530020000836 | Res.de multa | 060401 | MO1761 | 200307 | 251,00 | 050M | |
| 20285766681 | MUNICIPALIDAD DISTRITAL LA CAPILLA | v | 0530020000942 | Res.de multa | 060401 | MO1761 | 200305 | 646,00 | 050M | |
| 10294234221 | MURILLO GONZALES ENGELBERTO | v | 0540020001268 | R. Multa | 060203 | M174I3 | 200307 | 807,00 | 050M | |
| 20411991211 | MW CONSORCIO INDUSTRIAL E.I.R.L. | 0530060004236 | v | 0530010008647 | OP/REC | 010101 | IGVICP | 199910 | 1255,00 | 050M |
| 20121540119 | NEGOCIACION AGRICOLA SAN LUIS S.A. | v | 0530170001288 | Res.Inten. | 080206 | REFTTP | 200309 | 0,00 | 050M | |
| 20369310861 | NEGOCIACION VIRGEN DE CHAPI S.R.L. | 0530060004179 | v | 0530010008448 | OP/REC | 050801 | IESCTP | 199812 | 360,00 | 050M |
| 20369310861 | NEGOCIACION VIRGEN DE CHAPI S.R.L. | 0530060004179 | v | 0530010008449 | OP/REC | 052100 | SALUD | 199912 | 508,00 | 050M |
| 10304212131 | NEYRA FLORES ASENCIO JOAQUIN | v | 0540020001281 | R. Multa | 060203 | M174I3 | 200306 | 823,00 | 050M | |
| 10293089481 | NUNEZ GALLEGOS CRISOLOGO | v | 0540030000409 | R. Deter | 030801 | RTARPJ | 200113 | 8740,00 | 050M | |
| 10293089481 | NUNEZ GALLEGOS CRISOLOGO | v | 0540030000452 | R. Deter | 040701 | RUS | 200102 | 406,00 | 050M | |
| 10293089481 | NUNEZ GALLEGOS CRISOLOGO | v | 0540020001151 | R. Multa | 060901 | MF1781 | 200102 | 297,00 | 050M | |
| 10308499125 | NUNEZ NAVARRO LUIS FERNANDO | v | 0530170000214 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000423 | R. Deter | 010101 | IGVICP | 200104 | 564,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000424 | R. Deter | 010101 | IGVICP | 200103 | -520,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000425 | R. Deter | 010101 | IGVICP | 200107 | 703,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000426 | R. Deter | 010101 | IGVICP | 200112 | 943,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000427 | R. Deter | 010101 | IGVICP | 200105 | -1253,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000428 | R. Deter | 010101 | IGVICP | 200108 | -658,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000429 | R. Deter | 010101 | IGVICP | 200110 | -162,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000449 | R. Deter | 010101 | IGVICP | 200106 | -383,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000450 | R. Deter | 010101 | IGVICP | 200109 | -86,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000451 | R. Deter | 010101 | IGVICP | 200111 | 0,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540030000430 | R. Deter | 030801 | RTARPJ | 200113 | 3665,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540020001135 | R. Multa | 060901 | MF1781 | 200112 | 210,00 | 050M | |
| 10292763536 | NUNEZ RONCALLA SONIA SIXTA | v | 0540020001136 | R. Multa | 060901 | MF1781 | 200113 | 1833,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540030000405 | R. Deter | 010101 | IGVICP | 200208 | 646,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540030000406 | R. Deter | 010101 | IGVICP | 200209 | 4863,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540030000407 | R. Deter | 010101 | IGVICP | 200210 | 197,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540030000408 | R. Deter | 030801 | RTARPJ | 200213 | 7735,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540020001120 | R. Multa | 060901 | MF1781 | 200208 | 317,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540020001121 | R. Multa | 060901 | MF1781 | 200209 | 2431,00 | 050M | |
| 20498275126 | NUR SHAMAS EIRL | v | 0540020001137 | R. Multa | 060901 | MF1781 | 200213 | 3871,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000432 | R. Deter | 010101 | IGVICP | 200101 | -8567,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000433 | R. Deter | 010101 | IGVICP | 200102 | -3157,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000434 | R. Deter | 010101 | IGVICP | 200103 | -294,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000435 | R. Deter | 010101 | IGVICP | 200104 | 3936,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000436 | R. Deter | 010101 | IGVICP | 200105 | 9446,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000437 | R. Deter | 010101 | IGVICP | 200106 | 11377,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000438 | R. Deter | 010101 | IGVICP | 200107 | 12429,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000439 | R. Deter | 010101 | IGVICP | 200108 | 15672,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000440 | R. Deter | 010101 | IGVICP | 200109 | 13042,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000441 | R. Deter | 010101 | IGVICP | 200110 | 16336,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000442 | R. Deter | 010101 | IGVICP | 200111 | 9474,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000443 | R. Deter | 010101 | IGVICP | 200112 | 14272,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540030000444 | R. Deter | 030801 | RTARPJ | 200113 | 1994,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001138 | R. Multa | 060901 | MF1781 | 200101 | 980,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001139 | R. Multa | 060901 | MF1781 | 200102 | 4302,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001140 | R. Multa | 060901 | MF1781 | 200103 | 2040,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001141 | R. Multa | 060901 | MF1781 | 200104 | 2005,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001142 | R. Multa | 060901 | MF1781 | 200105 | 4534,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001143 | R. Multa | 060901 | MF1781 | 200106 | 5715,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001144 | R. Multa | 060901 | MF1781 | 200107 | 6101,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001145 | R. Multa | 060901 | MF1781 | 200108 | 7683,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001146 | R. Multa | 060901 | MF1781 | 200109 | 6525,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001147 | R. Multa | 060901 | MF1781 | 200110 | 7907,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001148 | R. Multa | 060901 | MF1781 | 200111 | 4740,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001149 | R. Multa | 060901 | MF1781 | 200112 | 5966,00 | 050M | |
| 10088118028 | OBANDO PAREDES CARMEN LIDO | v | 0540020001150 | R. Multa | 060901 | MF1781 | 200113 | 997,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010828 | Ord. De Pago | 080208 | RESIT | 200302 | 844,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010829 | Ord. De Pago | 080208 | RESIT | 200306 | 797,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010830 | Ord. De Pago | 080208 | RESIT | 200303 | 832,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010831 | Ord. De Pago | 080208 | RESIT | 200307 | 785,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010832 | Ord. De Pago | 080208 | RESIT | 200212 | 867,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010833 | Ord. De Pago | 080208 | RESIT | 200304 | 820,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010834 | Ord. De Pago | 080208 | RESIT | 200308 | 774,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010835 | Ord. De Pago | 080208 | RESIT | 200301 | 855,00 | 050M | |
| 20328992265 | OBRAS Y PROYECTOS ARQ. CONTRATISTAS SRL. | v | 0530010010836 | Ord. De Pago | 080208 | RESIT | 200305 | 809,00 | 050M | |
| 10306415030 | OCSA YAJO ALFONSO | v | 0540020001333 | R. Multa | 060203 | M174I3 | 200308 | 801,00 | 050M | |
| 20326920798 | ODONTO S.R.LTDA. | v | 0530010015591 | Ord. De Pago | 031101 | RTAESP | 200308 | 175,00 | 050M | |
| 10295355153 | OJEDA MORALES JIMMY MIGUEL | v | 0530020000914 | Res.de multa | 060401 | MO1761 | 200307 | 250,00 | 050M | |
| 10295355153 | OJEDA MORALES JIMMY MIGUEL | v | 0530020001243 | Res.de multa | 060401 | MO1761 | 200308 | 251,00 | 050M | |
| 10400584171 | OJEDA SIMBORTH VANESSA MILUSKA | v | 0540020000815 | R. Multa | 060108 | M174I1 | 200309 | 12,00 | 050M | |
| 10407473421 | OLAZABAL ZARATE GENARO | v | 0540020001172 | R. Multa | 060401 | MO1761 | 200203 | 322,00 | 050M | |
| 20412478861 | OPT EIRL | v | 0540020001296 | R. Multa | 060203 | M174I3 | 200308 | 1921,00 | 050M | |
| 10295192491 | ORAMS DE SAN ROMAN MARY LUCY | v | 0530170000168 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000493 | R. Deter | 010101 | IGVICP | 200201 | 608,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000494 | R. Deter | 010101 | IGVICP | 200202 | 965,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000495 | R. Deter | 010101 | IGVICP | 200203 | 915,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000496 | R. Deter | 010101 | IGVICP | 200204 | 1261,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000497 | R. Deter | 010101 | IGVICP | 200205 | 1366,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000498 | R. Deter | 010101 | IGVICP | 200206 | 1274,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000499 | R. Deter | 010101 | IGVICP | 200207 | 1453,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000500 | R. Deter | 010101 | IGVICP | 200208 | 2430,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000501 | R. Deter | 010101 | IGVICP | 200209 | 1664,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000502 | R. Deter | 010101 | IGVICP | 200210 | 1922,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000503 | R. Deter | 010101 | IGVICP | 200211 | 700,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540030000504 | R. Deter | 010101 | IGVICP | 200212 | 451,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001200 | R. Multa | 060305 | M175i2 | 200205 | 798,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001225 | R. Multa | 060401 | MO1761 | 200213 | 675,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001226 | R. Multa | 060401 | MO1761 | 200205 | 777,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001188 | R. Multa | 060901 | MF1781 | 200201 | 305,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001189 | R. Multa | 060901 | MF1781 | 200202 | 439,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001190 | R. Multa | 060901 | MF1781 | 200203 | 405,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001191 | R. Multa | 060901 | MF1781 | 200204 | 553,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001192 | R. Multa | 060901 | MF1781 | 200205 | 682,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001193 | R. Multa | 060901 | MF1781 | 200206 | 638,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001194 | R. Multa | 060901 | MF1781 | 200207 | 726,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001195 | R. Multa | 060901 | MF1781 | 200208 | 1216,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001196 | R. Multa | 060901 | MF1781 | 200209 | 833,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001197 | R. Multa | 060901 | MF1781 | 200210 | 961,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001198 | R. Multa | 060901 | MF1781 | 200211 | 313,00 | 050M | |
| 10292696715 | ORIHUELA RIVERO ALFONSO B | v | 0540020001199 | R. Multa | 060901 | MF1781 | 200212 | 202,00 | 050M | |
| 10293477545 | OROZCO ROSSELL NORMA GREGORIA | 0530060005342 | v | 0530020000324 | REC | 060901 | MF1781 | 200301 | 1066,00 | 050M |
| 10096210871 | ORTEGA ALIAGA MARCO ANTONIO | v | 0530010007486 | Ord. De Pago | 010101 | IGVICP | 199912 | 890,00 | 050M | |
| 10296020112 | ORTIZ ESCOBEDO CARLOS ALBERTO | v | 0540020001273 | R. Multa | 060203 | M174I3 | 200307 | 803,00 | 050M | |
| 10296634609 | ORTIZ FLORES LEONARDO ALBERTO | v | 0540020001275 | R. Multa | 060203 | M174I3 | 200306 | 821,00 | 050M | |
| 10296634609 | ORTIZ FLORES LEONARDO ALBERTO | v | 0540020001276 | R. Multa | 060203 | M174I3 | 200307 | 805,00 | 050M | |
| 10294768764 | OSORIO FLORES JULIO | v | 0530020000929 | Res.de multa | 060401 | MO1761 | 200307 | 629,00 | 050M | |
| 10308277459 | OVIEDO YANQUI CESAR FAUSTINO | v | 0540020001356 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 10294853681 | PALO CHAMPI FELICIANO ERNESTO | v | 0530010009491 | Ord. De Pago | 034101 | AGRGRA | 200307 | 267,00 | 050M | |
| 10295322425 | PALOMINO DE RIVERA NOEMI VALENTINA | v | 0530010009126 | Ord. De Pago | 080207 | SEAP | 200112 | 203,00 | 050M | |
| 10295322425 | PALOMINO DE RIVERA NOEMI VALENTINA | v | 0530010009127 | Ord. De Pago | 080207 | SEAP | 200204 | 193,00 | 050M | |
| 10295322425 | PALOMINO DE RIVERA NOEMI VALENTINA | v | 0530010009128 | Ord. De Pago | 080207 | SEAP | 200201 | 201,00 | 050M | |
| 10295322425 | PALOMINO DE RIVERA NOEMI VALENTINA | v | 0530010009129 | Ord. De Pago | 080207 | SEAP | 200202 | 199,00 | 050M | |
| 10295322425 | PALOMINO DE RIVERA NOEMI VALENTINA | v | 0530010009130 | Ord. De Pago | 080207 | SEAP | 200203 | 195,00 | 050M | |
| 10239232944 | PALOMINO QUISPE GUADALUPE | v | 0540020000783 | R. Multa | 060108 | M174I1 | 200308 | 12,00 | 050M | |
| 10292940098 | PALOMINO QUISPE JORGE LUIS | v | 0530010012173 | Ord. De Pago | 080208 | RESIT | 200206 | 217,00 | 050M | |
| 20497288241 | PANAL CONTRATISTAS GENERALES E.I.R.L. | 0530060001640 | v | 053020004938 | REC | 064101 | M6411 | 200303 | 388,00 | 050M |
| 10292374572 | PANCA CARRION MANUEL | v | 0540020001260 | R. Multa | 060203 | M174I3 | 200307 | 813,00 | 050M | |
| 10294692245 | PAREDES MAMANI DE SONCCO ANDREA F. | v | 0530170000167 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10068463209 | PAREDES NUNEZ JOSE AGAPITO | 0530060003892 | v | 0530010007482 | OP/REC | 010101 | IGVICP | 199907 | 344,00 | 050M |
| 10068463209 | PAREDES NUNEZ JOSE AGAPITO | 0530060003892 | v | 0530010007483 | OP/REC | 010101 | IGVICP | 199909 | 430,00 | 050M |
| 10293159497 | PAREDES RIVERA CARLOS ROBERTO | v | 0540020000858 | R. Multa | 060804 | M177i8 | 200306 | 484,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009079 | Ord. De Pago | 080207 | SEAP | 200203 | 202,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009080 | Ord. De Pago | 080207 | SEAP | 200112 | 210,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009081 | Ord. De Pago | 080207 | SEAP | 200204 | 199,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009082 | Ord. De Pago | 080207 | SEAP | 200201 | 208,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009083 | Ord. De Pago | 080207 | SEAP | 200205 | 196,00 | 050M | |
| 10292985954 | PARIENTE GUZMAN JUAN DARIO | v | 0530010009084 | Ord. De Pago | 080207 | SEAP | 200202 | 204,00 | 050M | |
| 20412277610 | PDTOS INDUST GANADEROS Y AGRIC SRL | v | 0530790000026 | Comunicación | 200309 | 0,00 | 050M | |||
| 10306768161 | PERALTA BARRIONUEVO CEFERINA | v | 0530010009649 | Ord. De Pago | 030301 | RTA3CP | 200307 | 375,00 | 050M | |
| 10295440908 | PERALTILLA APAZA RUBEN FRANCISCO | v | 0530170000174 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10295440908 | PERALTILLA APAZA RUBEN FRANCISCO | v | 0530170000175 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10292885135 | PEREZ MOSCOSO VICTORIA SANDRA | v | 0530170000789 | Res.Inten. | 080206 | REFTTP | 200308 | 0,00 | 050M | |
| 10295313752 | PEREZ RIVERA ALEXIS ELMER | 0530060005846 | v | 0530010014831 | OP/REC | 010101 | IGVICP | 200308 | 1154,00 | 050M |
| 10295313752 | PEREZ RIVERA ALEXIS ELMER | 0530060005846 | v | 0530010014832 | OP/REC | 030301 | RTA3CP | 200308 | 517,00 | 050M |
| 10292720519 | PEREZ VALVERDE BENIGNO MELCHOR | v | 0530170001587 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 10292720519 | PEREZ VALVERDE BENIGNO MELCHOR | v | 0530170001589 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 20371577671 | PERU LIFE S.C.R.L. | 0530060005813 | v | 053010103669 | REC | 010101 | IGVICP | 200201 | 190,00 | 050M |
| 20371577671 | PERU LIFE S.C.R.L. | 0530060005813 | v | 053010098410 | REC | 052100 | SALUD | 200209 | 161,00 | 050M |
| 20371577671 | PERU LIFE S.C.R.L. | 0530060005813 | v | 0530010006266 | REC | 052100 | SALUD | 200210 | 167,00 | 050M |
| 20371577671 | PERU LIFE S.C.R.L. | 0530060005813 | v | 0530010006267 | REC | 052100 | SALUD | 200211 | 164,00 | 050M |
| 20371577671 | PERU LIFE S.C.R.L. | 0530060005813 | v | 0530010003512 | REC | 053100 | PENREG | 200205 | 160,00 | 050M |
| 10295717837 | PINO CHOQUE MANUEL JORGE | v | 0530010010994 | Ord. De Pago | 030301 | RTA3CP | 200306 | 160,00 | 050M | |
| 10294729378 | PINTO ALCOCER NELY | v | 0540020000754 | R. Multa | 060108 | M174I1 | 200308 | 12,00 | 050M | |
| 10239921499 | PINTO ALEMAN HELBER RIVEL | v | 0530170001616 | Res.Inten. | 080208 | RESIT | 200309 | 0,00 | 050M | |
| 10293419260 | PINTO CORNEJO PEDRO | 0530060003923 | v | 0530010007581 | OP/REC | 030301 | RTA3CP | 199907 | 207,00 | 050M |
| 10293419260 | PINTO CORNEJO PEDRO | 0530060003923 | v | 0530010007582 | OP/REC | 030301 | RTA3CP | 199909 | 262,00 | 050M |
| 10293419260 | PINTO CORNEJO PEDRO | 0530060003923 | v | 0530010007583 | OP/REC | 030301 | RTA3CP | 199911 | 210,00 | 050M |
| 10295903487 | PINTO VALDIVIA JOSE LUIS | v | 0540020001034 | R. Multa | 060401 | MO1761 | 200212 | 279,00 | 050M | |
| 20498468609 | POCAPENA E.I.R.L. | v | 0540020001368 | R. Multa | 060203 | M174I3 | 200309 | 791,00 | 050M | |
| 10297044716 | POCO PAREDES JORGE SEVERINO | 0530060003982 | v | 0530010007789 | OP/REC | 010101 | IGVICP | 199902 | 4516,00 | 050M |
| 10018248374 | PONCE AQUINO MARIANO | v | 0540020001252 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 10294338573 | PORTUGAL RODRIGUEZ YANET IRENE | v | 053464357 | Res.Inten. | 200302 | 0,00 | 050M | |||
| 10292602214 | PRADO CARRAZCO JOSE MIGUEL SIMON | 0530060003902 | v | 0530010007511 | OP/REC | 010101 | IGVICP | 199902 | 615,00 | 050M |
| 20412658681 | PRAXIKAR S.R.L. | 0530060004384 | v | 0530010008913 | OP/REC | 030301 | RTA3CP | 200307 | 1604,00 | 050M |
| 20498090266 | PREMIUM CONSTRUCCION Y SERV.GRLES. S.A. | 0530060003849 | v | 053020004833 | REC | 060901 | MF1781 | 200211 | 923,00 | 050M |
| 20498090266 | PREMIUM CONSTRUCCION Y SERV.GRLES. S.A. | 0530060003849 | v | 053020002323 | REC | 064101 | M6411 | 200201 | 206,00 | 050M |
| 20412478356 | PRODISA S.A.C. | v | 0530010014728 | Ord. De Pago | 052303 | OP RESIT | 200206 | 232,00 | 050M | |
| 20497906602 | PROIN & TEX S.R.L. | 0530060006142 | v | 0530010016013 | OP/REC | 010101 | IGVICP | 200212 | 396,00 | 050M |
| 20497906602 | PROIN & TEX S.R.L. | 0530060004764 | v | 0530010010094 | OP/REC | 030301 | RTA3CP | 200307 | 776,00 | 050M |
| 20311723228 | PROSERVICIOS ELECTRICOS DEL SUR SCRL | 0530060006137 | v | 054030003860 | REC | 010101 | IGVICP | 200003 | 12357,00 | 050M |
| 20311723228 | PROSERVICIOS ELECTRICOS DEL SUR SCRL | 0530060006137 | v | 054030003861 | REC | 030801 | RTARPJ | 200013 | 66614,00 | 050M |
| 20497238570 | PROVEEDORA ALIMENTARIA S.R.L. | 0530060003839 | v | 053020001160 | REC | 060401 | MO1761 | 200101 | 669,00 | 050M |
| 20371388860 | PROYECTOS Y MANTENIMIENTO ING. S.R.L | 0530060003818 | v | 053010037117 | REC | 030801 | RTARPJ | 199913 | 280,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004938 | v | 0530010011093 | OP/REC | 010101 | IGVICP | 199904 | 9982,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004212 | v | 0530010008545 | OP/REC | 050801 | IESCTP | 199901 | 451,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004212 | v | 0530010008546 | OP/REC | 050801 | IESCTP | 199902 | 405,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004212 | v | 0530010008547 | OP/REC | 050801 | IESCTP | 199903 | 408,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004212 | v | 0530010008548 | OP/REC | 050801 | IESCTP | 199904 | 364,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004212 | v | 0530010008549 | OP/REC | 050801 | IESCTP | 199906 | 338,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004938 | v | 0530010011094 | OP/REC | 050801 | IESCTP | 199910 | 312,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004938 | v | 0530010011095 | OP/REC | 052100 | SALUD | 199908 | 326,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004938 | v | 0530010011096 | OP/REC | 052100 | SALUD | 199909 | 319,00 | 050M |
| 20371126156 | PUBLIFASHION E.I.R.L. | 0530060004938 | v | 0530010011097 | OP/REC | 052100 | SALUD | 199910 | 561,00 | 050M |
| 10294436745 | PUMA DE SMITH JUANA | v | 0530170001640 | Res.Inten. | 080201 | FRAA36 | 200310 | 2225,00 | 050M | |
| 10295701191 | PUMACOTA HUACHANI ALFREDO ANTONIO | v | 0530010009131 | Ord. De Pago | 080207 | SEAP | 200202 | 201,00 | 050M | |
| 10295701191 | PUMACOTA HUACHANI ALFREDO ANTONIO | v | 0530010009132 | Ord. De Pago | 080207 | SEAP | 200203 | 199,00 | 050M | |
| 10295701191 | PUMACOTA HUACHANI ALFREDO ANTONIO | v | 0530010009133 | Ord. De Pago | 080207 | SEAP | 200204 | 195,00 | 050M | |
| 10295701191 | PUMACOTA HUACHANI ALFREDO ANTONIO | v | 0530010009134 | Ord. De Pago | 080207 | SEAP | 200201 | 130,00 | 050M | |
| 10295701191 | PUMACOTA HUACHANI ALFREDO ANTONIO | v | 0530010009135 | Ord. De Pago | 080207 | SEAP | 200205 | 192,00 | 050M | |
| 20498498931 | QUATLITY SUPPORT SAC | v | 0530010015998 | Ord. De Pago | 010101 | IGVICP | 200308 | 680,00 | 050M | |
| 10018383964 | QUENTA CASTRO FRANCISCA | v | 0540020001253 | R. Multa | 060203 | M174I3 | 200308 | 792,00 | 050M | |
| 10018383964 | QUENTA CASTRO FRANCISCA | v | 0540020001344 | R. Multa | 060203 | M174I3 | 200309 | 783,00 | 050M | |
| 10293193130 | QUILLUYO HUAMANI NICOLAS | v | 0530170000391 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20130921923 | QUIMICA CONTINENTAL S R L | 0530060004039 | v | 0530010007964 | OP/REC | 050801 | IESCTP | 199912 | 222,00 | 050M |
| 20130921923 | QUIMICA CONTINENTAL S R L | 0530060004039 | v | 0530010007965 | OP/REC | 052100 | SALUD | 199912 | 395,00 | 050M |
| 20130921923 | QUIMICA CONTINENTAL S R L | 0530060004039 | v | 0530010007966 | OP/REC | 053100 | PENREG | 199912 | 185,00 | 050M |
| 10296183500 | QUIROGA POMAJAMBO ABRAHAM EDUARDO | 0530060004913 | v | 0530010011003 | OP/REC | 010101 | IGVICP | 200306 | 268,00 | 050M |
| 10292960200 | QUIROZ ORTIZ WILFREDO JESUS | v | 0540020001347 | R. Multa | 060203 | M174I3 | 200309 | 792,00 | 050M | |
| 10306419493 | QUISPE CAPIRA IRENE | v | 0540020001283 | R. Multa | 060203 | M174I3 | 200307 | 808,00 | 050M | |
| 10293471792 | QUISPE CCASO SILVIA SATURNINA | 0530060004278 | v | 0530010008755 | Ord. De Pago | 030301 | RTA3CP | 200307 | 1247,00 | 050M |
| 10306533733 | QUISPE CHANCOLLA CLAUDIO | 0530060005016 | v | 0530010012547 | OP/REC | 030801 | RTARPJ | 199813 | 1826,00 | 050M |
| 10296136099 | QUISPE COTACALLAPA IDALIA ROSMARY | v | 0530010011000 | Ord. De Pago | 031101 | RTAESP | 200306 | 175,00 | 050M | |
| 10023739793 | QUISPE MAMANI ALEJANDRINA ROSA | v | 0530170000087 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10295571212 | QUISPE QUILLUYA DANIEL ENRIQUE | v | 0530020001246 | Res.de multa | 060401 | MO1761 | 200308 | 624,00 | 050M | |
| 10294388589 | QUISPE RAMIREZ MARIO FELIX | 0530060005081 | v | 0530010012616 | OP/REC | 031101 | RTAESP | 200206 | 167,00 | 050M |
| 10404289395 | QUISPE ROJAS JUAN LUIS | v | 0530010009672 | Ord. De Pago | 031101 | RTAESP | 200307 | 372,00 | 050M | |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006629 | REC | 080207 | SEAP | 200111 | 250,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006631 | REC | 080207 | SEAP | 200112 | 247,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006633 | REC | 080207 | SEAP | 200201 | 243,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006634 | REC | 080207 | SEAP | 200205 | 230,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006636 | REC | 080207 | SEAP | 200202 | 240,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006635 | REC | 080207 | SEAP | 200110 | 255,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006630 | REC | 080207 | SEAP | 200203 | 237,00 | 050M |
| 20312082897 | R & M VIVERO S. R. LTDA. | 0530060004131 | v | 0530010006632 | REC | 080207 | SEAP | 200204 | 233,00 | 050M |
| 20370927970 | R & P ASESORES S.A.C. | 0530060004210 | v | 0530010008541 | OP/REC | 010101 | IGVICP | 199902 | 1644,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008563 | OP/REC | 030301 | RTA3CP | 199812 | 205,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008564 | OP/REC | 030301 | RTA3CP | 199901 | 863,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008565 | OP/REC | 030301 | RTA3CP | 199902 | 920,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008566 | OP/REC | 030301 | RTA3CP | 199908 | 501,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008567 | OP/REC | 030301 | RTA3CP | 199911 | 265,00 | 050M |
| 20371311131 | R Y R REPUESTOS Y REPRESENTACIONES EIRL | 0530060004215 | v | 0530010008568 | OP/REC | 030301 | RTA3CP | 199912 | 345,00 | 050M |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001251 | REC | 052209 | REFTES | 200110 | 225,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001231 | REC | 080206 | REFTTP | 200201 | 947,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001239 | REC | 080206 | REFTTP | 200302 | 781,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001241 | REC | 080206 | REFTTP | 200203 | 923,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001242 | REC | 080206 | REFTTP | 200207 | 868,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001235 | REC | 080206 | REFTTP | 200305 | 749,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001240 | REC | 080206 | REFTTP | 200306 | 737,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001245 | REC | 080206 | REFTTP | 200307 | 726,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001247 | REC | 080206 | REFTTP | 200204 | 909,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001233 | REC | 080206 | REFTTP | 200209 | 842,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001236 | REC | 080206 | REFTTP | 200202 | 934,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001237 | REC | 080206 | REFTTP | 200206 | 883,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001243 | REC | 080206 | REFTTP | 200211 | 817,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001244 | REC | 080206 | REFTTP | 200303 | 770,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001246 | REC | 080206 | REFTTP | 200110 | 991,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001248 | REC | 080206 | REFTTP | 200208 | 856,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001250 | REC | 080206 | REFTTP | 200304 | 759,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001252 | REC | 080206 | REFTTP | 200308 | 57707,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001232 | REC | 080206 | REFTTP | 200205 | 895,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001234 | REC | 080206 | REFTTP | 200301 | 791,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001238 | REC | 080206 | REFTTP | 200210 | 829,00 | 050P |
| 20163623014 | R Y T BUSTAMANTE S.R.L. | 0510060001179 | v | 0510010001249 | REC | 080206 | REFTTP | 200212 | 803,00 | 050P |
| 20130034757 | RADIO AZUL E.I.R.LTDA. | 0530060004037 | v | 0530010007960 | OP/REC | 052100 | SALUD | 199910 | 399,00 | 050M |
| 20130034757 | RADIO AZUL E.I.R.LTDA. | 0530060004037 | v | 0530010007961 | OP/REC | 052100 | SALUD | 199911 | 389,00 | 050M |
| 20130034757 | RADIO AZUL E.I.R.LTDA. | 0530060004037 | v | 0530010007962 | OP/REC | 052100 | SALUD | 199912 | 763,00 | 050M |
| 20124882037 | RADIO CONCORDIA E.I.R.LTDA. | v | 0530170000269 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20124925887 | RADIO PRIMAVERA S.A.C. | v | 0530170000270 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20498272704 | RADIODIFUSORA Y TELEVISION EIRLTDA ALICA | v | 0530020000997 | Res.de multa | 064401 | M6441 | 200305 | 1614,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010467 | Ord. De Pago | 080208 | RESIT | 200303 | 302,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010468 | Ord. De Pago | 080208 | RESIT | 200307 | 285,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010469 | Ord. De Pago | 080208 | RESIT | 200212 | 315,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010470 | Ord. De Pago | 080208 | RESIT | 200304 | 298,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010471 | Ord. De Pago | 080208 | RESIT | 200308 | 281,00 | 050M | |
| 10293135202 | RAMOS ALARCON RENZO YVAN | v | 0530010010472 | Ord. De Pago | 080208 | RESIT | 200301 | 310,00 | 050M | |
| 20225111147 | RAYAL MOTORS S R L | 0530060003778 | v | 053010092146 | REC | 080208 | RESIT | 200207 | 173,00 | 050M |
| 20225111147 | RAYAL MOTORS S R L | 0530060003778 | v | 053010092147 | REC | 080208 | RESIT | 200208 | 170,00 | 050M |
| 20225111147 | RAYAL MOTORS S R L | 0530060003778 | v | 053010092145 | REC | 080208 | RESIT | 200206 | 175,00 | 050M |
| 20215950477 | RAYITO DE LUNA S R L | v | 0540020001289 | R. Multa | 060203 | M174I3 | 200307 | 812,00 | 050M | |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007877 | OP/REC | 050801 | IESCTP | 199812 | 465,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007878 | OP/REC | 050801 | IESCTP | 199901 | 188,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007879 | OP/REC | 050801 | IESCTP | 199902 | 185,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007880 | OP/REC | 050801 | IESCTP | 199903 | 182,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007881 | OP/REC | 050801 | IESCTP | 199905 | 175,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007882 | OP/REC | 050801 | IESCTP | 199906 | 171,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007883 | OP/REC | 050801 | IESCTP | 199907 | 303,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007884 | OP/REC | 050801 | IESCTP | 199909 | 183,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007885 | OP/REC | 050801 | IESCTP | 199910 | 179,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007886 | OP/REC | 050801 | IESCTP | 199911 | 175,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007887 | OP/REC | 052100 | SALUD | 199907 | 550,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007888 | OP/REC | 052100 | SALUD | 199909 | 328,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007889 | OP/REC | 052100 | SALUD | 199910 | 321,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007890 | OP/REC | 052100 | SALUD | 199911 | 313,00 | 050M |
| 20120805909 | RECTIMOTORES S.R.L. | 0530060004008 | v | 0530010007891 | OP/REC | 053100 | PENREG | 199907 | 205,00 | 050M |
| 20413992444 | REIMGE S.R.L. | v | 0540030000410 | R. Deter | 010101 | IGVICP | 200101 | 8273,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000411 | R. Deter | 010101 | IGVICP | 200102 | 15806,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000412 | R. Deter | 010101 | IGVICP | 200103 | 8607,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000413 | R. Deter | 010101 | IGVICP | 200105 | 12201,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000414 | R. Deter | 010101 | IGVICP | 200106 | 9590,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000415 | R. Deter | 010101 | IGVICP | 200107 | 7340,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000416 | R. Deter | 010101 | IGVICP | 200108 | 7561,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000417 | R. Deter | 010101 | IGVICP | 200109 | 6798,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000418 | R. Deter | 010101 | IGVICP | 200110 | 10727,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000419 | R. Deter | 010101 | IGVICP | 200111 | 10584,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000420 | R. Deter | 010101 | IGVICP | 200112 | 9558,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000422 | R. Deter | 010101 | IGVICP | 200104 | 7392,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540030000421 | R. Deter | 030801 | RTARPJ | 200113 | 1291,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001122 | R. Multa | 060901 | MF1781 | 200101 | 3858,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001123 | R. Multa | 060901 | MF1781 | 200102 | 7896,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001124 | R. Multa | 060901 | MF1781 | 200103 | 4306,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001125 | R. Multa | 060901 | MF1781 | 200104 | 3553,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001126 | R. Multa | 060901 | MF1781 | 200105 | 6104,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001127 | R. Multa | 060901 | MF1781 | 200106 | 4798,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001128 | R. Multa | 060901 | MF1781 | 200107 | 3605,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001129 | R. Multa | 060901 | MF1781 | 200108 | 3784,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001130 | R. Multa | 060901 | MF1781 | 200109 | 3402,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001131 | R. Multa | 060901 | MF1781 | 200110 | 5370,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001132 | R. Multa | 060901 | MF1781 | 200111 | 4822,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001133 | R. Multa | 060901 | MF1781 | 200112 | 2791,00 | 050M | |
| 20413992444 | REIMGE S.R.L. | v | 0540020001134 | R. Multa | 060901 | MF1781 | 200113 | 647,00 | 050M | |
| 20228484297 | REPRES Y SERV MULT J Y S EIRLTDA | 0530060004098 | v | 0530010008175 | OP/REC | 010101 | IGVICP | 199904 | 237,00 | 050M |
| 20228484297 | REPRES Y SERV MULT J Y S EIRLTDA | 0530060004098 | v | 0530010008176 | OP/REC | 010101 | IGVICP | 199911 | 405,00 | 050M |
| 20228484297 | REPRES Y SERV MULT J Y S EIRLTDA | 0530060004098 | v | 0530010008177 | OP/REC | 010101 | IGVICP | 199912 | 202,00 | 050M |
| 20328521149 | REPRESENTAC. TURISTICAS LAS BRASAS S.R.L | 0530060004167 | v | 0530010008409 | OP/REC | 010101 | IGVICP | 199912 | 347,00 | 050M |
| 20328521149 | REPRESENTAC. TURISTICAS LAS BRASAS S.R.L | 0530060004167 | v | 0530010008410 | OP/REC | 050801 | IESCTP | 199812 | 343,00 | 050M |
| 20328521149 | REPRESENTAC. TURISTICAS LAS BRASAS S.R.L | 0530060004167 | v | 0530010008411 | OP/REC | 050801 | IESCTP | 199901 | 184,00 | 050M |
| 20328521149 | REPRESENTAC. TURISTICAS LAS BRASAS S.R.L | 0530060004167 | v | 0530010008412 | OP/REC | 050801 | IESCTP | 199902 | 181,00 | 050M |
| 20163602289 | REPRESENTACIONES Y SERVICIOS R.V.Z. EIRL | 0530060003542 | v | 0530010001015 | REC | 030301 | RTA3CP | 200305 | 205,00 | 050M |
| 20120792653 | REPUESTOS SUR S.C.R.L. | 0530060003750 | v | 053010070428 | REC | 010101 | IGVICP | 200201 | 172,00 | 050M |
| 20120792653 | REPUESTOS SUR S.C.R.L. | 0530060003750 | v | 053010103942 | REC | 010101 | IGVICP | 200204 | 162,00 | 050M |
| 10293945271 | RETAMOZO OVIEDO MARIA ROXANA | v | 0540020001267 | R. Multa | 060203 | M174I3 | 200307 | 806,00 | 050M | |
| 10293393511 | REVILLA TOVAR LUIS BARTOLOME | v | 0540020001263 | R. Multa | 060203 | M174I3 | 200306 | 1972,00 | 050M | |
| 10292986764 | RIVERA GONZALES MIGUEL | v | 0530170001602 | Res.Inten. | 080201 | FRAA36 | 200309 | 1513,00 | 050M | |
| 10295493602 | RIVEROS DELGADO ELIZABETH SONIA | v | 0530170000179 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010103947 | REC | 010101 | IGVICP | 200206 | 218,00 | 050M |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010067771 | REC | 030301 | RTA3CP | 200204 | 182,00 | 050M |
| 20272784265 | ROANSA EIRL | v | 0530010015548 | Ord. De Pago | 052100 | SALUD | 200308 | 164,00 | 050M | |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010067772 | REC | 053100 | PENREG | 200204 | 165,00 | 050M |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010104721 | REC | 053300 | OP RESIT | 200211 | 179,00 | 050M |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010104723 | REC | 053300 | OP RESIT | 200301 | 173,00 | 050M |
| 20272784265 | ROANSA EIRL | 0530060003784 | v | 053010104722 | REC | 053300 | OP RESIT | 200212 | 176,00 | 050M |
| 20272784265 | ROANSA EIRL | v | 0530170000347 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10292647790 | ROCA NAOLA MARUJA | v | 0530010007515 | Ord. De Pago | 031101 | RTAESP | 199908 | 457,00 | 050M | |
| 10292647790 | ROCA NAOLA MARUJA | v | 0530010007516 | Ord. De Pago | 031101 | RTAESP | 199909 | 360,00 | 050M | |
| 10292653978 | ROCHABRUNT TRUJILLO CARLOS ALFREDO | v | 0530210000219 | Res.Inten. | 200309 | 0,00 | 050M | |||
| 10220770449 | RODRIGUEZ HUERTAS RUFINO JHONNY | v | 0530010006452 | Ord. De Pago | 030801 | RTARPJ | 200213 | 158,00 | 050M | |
| 10294972795 | RODRIGUEZ PAREDES RUDBEL JAVIER | 0530060004549 | v | 0530010009493 | OP/REC | 053100 | PENREG | 200307 | 184,00 | 050M |
| 17129916222 | RONDON DE RANILLA AURORA | v | 0530170000220 | Res.Inten. | 080208 | RESIT | 200307 | 0,00 | 050M | |
| 10024004720 | ROSAS DE TICONA LUZMILA | v | 0530010012652 | Ord. De Pago | 080207 | SEAP | 200201 | 174,00 | 050M | |
| 10024004720 | ROSAS DE TICONA LUZMILA | v | 0530010012653 | Ord. De Pago | 080207 | SEAP | 200202 | 225,00 | 050M | |
| 10024004720 | ROSAS DE TICONA LUZMILA | v | 0530010012654 | Ord. De Pago | 080207 | SEAP | 200203 | 222,00 | 050M | |
| 10024004720 | ROSAS DE TICONA LUZMILA | v | 0530010012655 | Ord. De Pago | 080207 | SEAP | 200204 | 218,00 | 050M | |
| 20498146237 | ROYAL MOTORS S.A.C. | 0530060004797 | v | 0530010010155 | OP/REC | 030301 | RTA3CP | 200307 | 930,00 | 050M |
| 20498282769 | S & M SERVICIOS MULTIPLES E.I.R.L | v | 0530020001216 | Res.de multa | 060401 | MO1761 | 200308 | 626,00 | 050M | |
| 10296502591 | SACO HERRERA ANTONIO GUILLERMO | v | 0530010010589 | Ord. De Pago | 080208 | RESIT | 200308 | 377,00 | 050M | |
| 10292836584 | SALAS VARGAS WILLIAM MILTON | v | 0530170000765 | Res.Inten. | 080206 | REFTTP | 200308 | 0,00 | 050M | |
| 10309604798 | SALINAS GUILLEN JUAN FRANCISCO | v | 0530010007843 | Ord. De Pago | 052100 | SALUD | 199907 | 284,00 | 050M | |
| 10309604798 | SALINAS GUILLEN JUAN FRANCISCO | v | 0530010007844 | Ord. De Pago | 053100 | PENREG | 199907 | 412,00 | 050M | |
| 20133085433 | SANA S.C.R.L. | v | 0530010015476 | Ord. De Pago | 010101 | IGVICP | 200308 | 255,00 | 050M | |
| 10293808878 | SANCA DE MENDOZA SILVIA FLORENCIA | v | 0530170000783 | Res.Inten. | 080206 | REFTTP | 200308 | 0,00 | 050M | |
| 20226409506 | SANTA GUDELIA S A | v | 0530010014759 | Ord. De Pago | 010101 | IGVICP | 200003 | 16609,00 | 050M | |
| 20328368448 | SANTANA S.R.LTDA. | 0530060004165 | v | 0530010008403 | OP/REC | 031101 | RTAESP | 199907 | 360,00 | 050M |
| 20328368448 | SANTANA S.R.LTDA. | 0530060004165 | v | 0530010008404 | OP/REC | 031101 | RTAESP | 199908 | 581,00 | 050M |
| 20328368448 | SANTANA S.R.LTDA. | 0530060004165 | v | 0530010008405 | OP/REC | 031101 | RTAESP | 199909 | 609,00 | 050M |
| 20412265018 | SCALA E.I.R.LTDA. | v | 0540030000542 | R. Deter | 010101 | IGVICP | 200111 | 3591,00 | 050M | |
| 20412265018 | SCALA E.I.R.LTDA. | v | 0540030000543 | R. Deter | 010101 | IGVICP | 200112 | 12351,00 | 050M | |
| 20412265018 | SCALA E.I.R.LTDA. | v | 0540020001319 | R. Multa | 060901 | MF1781 | 200111 | 1797,00 | 050M | |
| 20412265018 | SCALA E.I.R.LTDA. | v | 0540020001320 | R. Multa | 060901 | MF1781 | 200112 | 6178,00 | 050M | |
| 20371335821 | SCANIA DIESEL AUTOPARTES SRL | 0530060004216 | v | 0530010008569 | OP/REC | 010101 | IGVICP | 199910 | 510,00 | 050M |
| 20371335821 | SCANIA DIESEL AUTOPARTES SRL | 0530060004216 | v | 0530010008570 | OP/REC | 010101 | IGVICP | 199911 | 342,00 | 050M |