|
RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20497435481 |
CONSTRUCCIONES BYN S.A.C. |
0530060002130 |
054020011908 |
REC |
6101 |
MN1782 |
200105 |
444,00 |
050M |
|
20121545692 |
CONSTRUCCIONES GENERALES R JIMENEZ R SRL |
0530060000823 |
0530010002730 |
OP/REC |
1011 |
IGVICP |
199908 |
525,00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
0530060002579 |
0530010004909 |
OP/REC |
3031 |
RTA3CP |
200306 |
249,00 |
050M |
|
20100209056 |
CONSTRUCTORA DELGADO SA CODELSA |
0530060002579 |
0530010004910 |
OP/REC |
5210 |
SALUD |
200306 |
221,00 |
050M |
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005494 |
R. Deter |
1011 |
IGVICP |
200005 |
2346,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005495 |
R. Deter |
1011 |
IGVICP |
200006 |
18857,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005496 |
R. Deter |
1011 |
IGVICP |
200007 |
60612,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005497 |
R. Deter |
1011 |
IGVICP |
200008 |
23792,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005498 |
R. Deter |
1011 |
IGVICP |
200009 |
47859,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005499 |
R. Deter |
1011 |
IGVICP |
200010 |
31592,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005500 |
R. Deter |
1011 |
IGVICP |
200011 |
1687,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005501 |
R. Deter |
1011 |
IGVICP |
200102 |
2804,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005502 |
R. Deter |
3031 |
RTA3CP |
200103 |
945,41 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054030005503 |
R. Deter |
3081 |
RTARPJ |
200013 |
62817,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011830 |
R. Multa |
6091 |
MF1781 |
200005 |
1173,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011831 |
R. Multa |
6091 |
MF1781 |
200006 |
9435,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011832 |
R. Multa |
6091 |
MF1781 |
200007 |
30327,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011833 |
R. Multa |
6091 |
MF1781 |
200008 |
11457,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011834 |
R. Multa |
6091 |
MF1781 |
200009 |
23561,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011835 |
R. Multa |
6091 |
MF1781 |
200010 |
15728,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011836 |
R. Multa |
6091 |
MF1781 |
200102 |
1403,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011837 |
R. Multa |
6091 |
MF1781 |
200006 |
368,00 |
050M |
|
|
20217343578 |
CONTRATISTAS GRLES H G AUSTRAL SRLTDA |
054020011838 |
R. Multa |
6091 |
MF1781 |
200013 |
31440,00 |
050M |
|
|
20498275711 |
CONTRATISTAS, REPRESENTACION Y SERVICIOS |
0530060001737 |
053020004878 |
REC |
6091 |
MF1781 |
200209 |
247,00 |
050M |
|
20498275711 |
CONTRATISTAS, REPRESENTACION Y SERVICIOS |
0530060001737 |
053020004877 |
REC |
6091 |
MF1781 |
200209 |
676,00 |
050M |
|
20498275711 |
CONTRATISTAS, REPRESENTACION Y SERVICIOS |
0530060001737 |
053020003046 |
REC |
6091 |
MF1781 |
200207 |
780,00 |
050M |
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
0530060002397 |
0530010004441 |
OP/REC |
1011 |
IGVICP |
200306 |
412,00 |
050M |
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
0530060002397 |
0530010004442 |
OP/REC |
3031 |
RTA3CP |
200306 |
1322,00 |
050M |
|
10805751431 |
CONZA VILLEGAS ANTONIA |
0530060001959 |
053020005364 |
REC |
6091 |
MF1781 |
200302 |
160,00 |
050M |
|
20121580765 |
COOP.TRABAJO Y FOMENTO DEL EMPLEO LOS CO |
0510020000188 |
Multa |
6091 |
MF1781 |
200012 |
2004,00 |
050P |
|
|
20497670561 |
COPEMI S.A.C. CONSTRUCTORES |
0530020000746 |
Multa |
6411 |
M6411 |
200307 |
292,00 |
050M |
|
|
20224380691 |
COPY WORLD EIRLTDA |
0530060002621 |
0530010005005 |
OP/REC |
3111 |
RTAESP |
200306 |
309,00 |
050M |
|
10313423242 |
CORDERO ROMAN CLAUDIO PEDRO |
0530020000444 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10296540060 |
CORNEJO BENITES ROCIO MIGUELINA |
0530060003177 |
0530010006358 |
OP/REC |
3111 |
RTAESP |
200305 |
156,00 |
050M |
|
20412184280 |
CORPRINT S.A.C. |
0530170001179 |
Res. de In |
8021 |
FRAA36 |
200308 |
0,00 |
050M |
|
|
20412883617 |
COSERSA E.I.R.L. |
0530060002710 |
0530010005206 |
OP/REC |
1011 |
IGVICP |
200306 |
330,00 |
050M |
|
20412883617 |
COSERSA E.I.R.L. |
0530060002710 |
0530010005207 |
OP/REC |
3031 |
RTA3CP |
200306 |
577,00 |
050M |
|
10292178625 |
CUEVA DE SEGURA NELLY BENITA |
0530020000408 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
0530060002100 |
053010070915 |
REC |
3031 |
RTA3CP |
200201 |
485,00 |
050M |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
0530060002100 |
053010037150 |
REC |
3081 |
RTARPJ |
199913 |
217,00 |
050M |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
0530060002100 |
053020005016 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
10293093445 |
DADTHER O'BRIEN FRANK ALFONSO |
0530020000497 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20498055274 |
D'ALGIOVA S.R.L. |
0530060002138 |
053020002892 |
REC |
6041 |
MO1761 |
200207 |
620,00 |
050M |
|
20498055274 |
D'ALGIOVA S.R.L. |
0530060002138 |
053020004829 |
REC |
6091 |
MF1781 |
200301 |
166,00 |
050M |
|
20498317228 |
DANAHI SERVICE E.I.R.LTDA. |
0530060003416 |
0530010006585 |
OP/REC |
3081 |
RTARPJ |
200213 |
334,00 |
050M |
|
20497300631 |
DE LA FUENTE E.I.R.L. |
0530020000461 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005896 |
OP/REC |
5081 |
IESCTP |
199908 |
71,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005895 |
OP/REC |
5081 |
IESCTP |
199907 |
72,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005894 |
OP/REC |
5081 |
IESCTP |
199904 |
73,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005893 |
OP/REC |
5081 |
IESCTP |
199903 |
73,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005892 |
OP/REC |
5081 |
IESCTP |
199902 |
72,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005902 |
OP/REC |
5210 |
SALUD |
199912 |
130,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005901 |
OP/REC |
5210 |
SALUD |
199911 |
131,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005900 |
OP/REC |
5210 |
SALUD |
199910 |
131,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005899 |
OP/REC |
5210 |
SALUD |
199909 |
131,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005898 |
OP/REC |
5210 |
SALUD |
199908 |
131,00 |
050M |
|
20121054281 |
DECORACIONES AREQUIPA SRLTDA |
0530060002952 |
0530010005897 |
OP/REC |
5210 |
SALUD |
199907 |
131,00 |
050M |
|
10292224295 |
DEL CASTILLO VALDIVIA SARA MAFALDA |
0530010006194 |
O.de Pago |
3071 |
RTARPN |
199813 |
183,00 |
050M |
|
|
10296662556 |
DELGADO PONCE ROCIO RAQUEL |
054020010555 |
R. Multa |
6018 |
M174I1 |
200301 |
12,00 |
050M |
|
|
10295731759 |
DELGADO ZU¥IGA GIANNINA YANIREH |
0530010004754 |
O.de Pago |
3031 |
RTA3CP |
200306 |
216,00 |
050M |
|
|
20371400827 |
DEMONCAR E.I.R.L. |
053466951 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20124937974 |
DENTAL AREQUIPA REPRESENTACIONES S.C.R.L |
0530060003367 |
0530010006517 |
OP/REC |
3081 |
RTARPJ |
200213 |
410,00 |
050M |
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
0530060002880 |
0530010005707 |
OP/REC |
3031 |
RTA3CP |
199908 |
0,00 |
050M |
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
0530060002880 |
0530010005706 |
OP/REC |
3031 |
RTA3CP |
199907 |
0,00 |
050M |
|
10293441958 |
DIAZ QUIROZ FRANCISCO JOSEMARIA |
0530060001880 |
054020009320 |
REC |
6023 |
M174I3 |
200202 |
775,00 |
050M |
|
20497553505 |
DISENO MUEBLES & COSAS S.R.L. |
0530020000463 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000105 |
R. Deter |
1011 |
IGVICP |
200108 |
344,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000106 |
R. Deter |
1011 |
IGVICP |
200109 |
1161,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000107 |
R. Deter |
1011 |
IGVICP |
200111 |
7920,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000114 |
R. Deter |
1011 |
IGVICP |
200110 |
0,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000115 |
R. Deter |
1011 |
IGVICP |
200112 |
0,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540030000108 |
R. Deter |
3081 |
RTARPJ |
200113 |
777,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000121 |
R. Multa |
6091 |
MF1781 |
200108 |
275,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000130 |
R. Multa |
6091 |
MF1781 |
200111 |
2977,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000131 |
R. Multa |
6091 |
MF1781 |
200111 |
294,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000136 |
R. Multa |
6091 |
MF1781 |
200112 |
326,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000120 |
R. Multa |
6101 |
MN1782 |
200108 |
3153,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000124 |
R. Multa |
6101 |
MN1782 |
200109 |
1561,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000128 |
R. Multa |
6101 |
MN1782 |
200110 |
2163,00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
0540020000137 |
R. Multa |
6101 |
MN1782 |
200112 |
3557,00 |
050M |
|
|
20221717806 |
DISTRIB.DE FIERRO A MEDIDA S.A.-DIFASA |
0530060002618 |
0530010004998 |
OP/REC |
3031 |
RTA3CP |
200306 |
436,00 |
050M |
|
20176038099 |
DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A |
0510060000608 |
0510010001584 |
OP/REC |
1011 |
IGVICP |
200110 |
141,00 |
050P |
|
20176038099 |
DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A |
0510060000608 |
0510010001582 |
OP/REC |
5081 |
IESCTP |
200012 |
105,00 |
050P |
|
20176038099 |
DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A |
0510060000608 |
0510010001581 |
OP/REC |
5081 |
IESCTP |
200011 |
105,00 |
050P |
|
20176038099 |
DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A |
0510060000608 |
0510010001583 |
OP/REC |
5310 |
PENREG |
200107 |
107,00 |
050P |
|
20176038099 |
DISTRIB.DE HIDROCARB.Y SERV.AREQUIPA S.A |
0510060000608 |
0510010001580 |
OP/REC |
5310 |
PENREG |
200007 |
107,00 |
050P |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
0530060003600 |
0530010006938 |
OP/REC |
3031 |
RTA3CP |
200304 |
1403,00 |
050M |
|
20498189041 |
DISTRIBUIDOR DE ABARROTES SUR S.A.C. |
0530060002156 |
0530010004140 |
OP/REC |
3031 |
RTA3CP |
200306 |
3685,00 |
050M |
|
20311758366 |
DISTRIBUIDORA COMERCIAL PROGRESO SRL |
0530010005049 |
O.de Pago |
3031 |
RTA3CP |
200306 |
201,00 |
050M |
|
|
20130882766 |
DISTRIBUIDORA ESTRELLA E.I.R.L. |
0530060003073 |
0530010006233 |
REC |
5210 |
SALUD |
200212 |
148,00 |
050M |
|
20370015547 |
DISTRIBUIDORA LEOVISA S.R.LTDA. |
0530060002061 |
053010084855 |
REC |
1011 |
IGVICP |
200210 |
634,00 |
050M |
|
20170517092 |
DISTRIBUIDORA LIBERTAD S.R.LTDA. |
053419764 |
Res. de In |
8028 |
RESIT |
200303 |
0,00 |
050M |
|
|
20498306536 |
DISTRIBUIDORA SE¤OR DE LAS NIEVES SRL |
0530060003705 |
0530010007023 |
OP/REC |
5310 |
PENREG |
200307 |
448,00 |
050M |
|
20498306536 |
DISTRIBUIDORA SE¤OR DE LAS NIEVES SRL |
0530010005416 |
O.de Pago |
5310 |
PENREG |
200306 |
224,00 |
050M |
|
|
20498306536 |
DISTRIBUIDORA SE¤OR DE LAS NIEVES SRL |
0530020000786 |
Multa |
6411 |
M6411 |
200307 |
224,00 |
050M |
|
|
20159557678 |
DON LEO DISTRIBUCIONES SCRL |
0530060001982 |
053010037487 |
REC |
1011 |
IGVICP |
200011 |
174,00 |
050M |
|
20159557678 |
DON LEO DISTRIBUCIONES SCRL |
0530060001982 |
053010098240 |
REC |
5210 |
SALUD |
200209 |
152,00 |
050M |
|
20159557678 |
DON LEO DISTRIBUCIONES SCRL |
0530060001982 |
053020004376 |
REC |
6091 |
MF1781 |
200212 |
495,00 |
050M |
|
20370567078 |
DONA SERVICIOS Y TRANSPORTES EIRL |
0530060002068 |
0530010004040 |
OP/REC |
1011 |
IGVICP |
200306 |
2311,00 |
050M |
|
20193503129 |
E T EQUIPOS E I R L |
0530060002606 |
0530010004973 |
OP/REC |
3031 |
RTA3CP |
200306 |
582,00 |
050M |
|
20412534523 |
EMASERV S.A.C. |
0530060003256 |
053020005462 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
20412534523 |
EMASERV S.A.C. |
0530020000388 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20311999053 |
EMP DE SERVICIOS MULTIPLES EMSEMUL SRLTD |
0510020000181 |
Multa |
6091 |
MF1781 |
200105 |
249,00 |
050P |
|
|
20311999053 |
EMP DE SERVICIOS MULTIPLES EMSEMUL SRLTD |
0510020000180 |
Multa |
6091 |
MF1781 |
200103 |
167,00 |
050P |
|
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
0510060000522 |
0510010001136 |
OP/REC |
3035 |
ANTRTA |
200307 |
478,00 |
050P |
|
20273106724 |
EMP TRANSP FERNANDO CASALINO SCRL |
0530060003554 |
0530010006874 |
OP/REC |
3031 |
RTA3CP |
200306 |
1503,00 |
050M |
|
20413809852 |
EMPR.DE TRANSPORTE DE CARGA FLOMA EIRL. |
0530060002348 |
0530010004512 |
OP/REC |
1011 |
IGVICP |
200002 |
162,00 |
050M |
|
20327752252 |
EMPRESA DE TRANSPORTES CARLOS MIGUEL SRL |
0530060002050 |
053020005239 |
REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
20327752252 |
EMPRESA DE TRANSPORTES CARLOS MIGUEL SRL |
0530060001473 |
053020004007 |
REC |
6041 |
MO1761 |
200211 |
620,00 |
050M |
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005702 |
R. Deter |
1011 |
IGVICP |
200101 |
419,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005703 |
R. Deter |
1011 |
IGVICP |
200102 |
344,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005704 |
R. Deter |
1011 |
IGVICP |
200103 |
541,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005705 |
R. Deter |
1011 |
IGVICP |
200104 |
548,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005706 |
R. Deter |
1011 |
IGVICP |
200105 |
557,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005707 |
R. Deter |
1011 |
IGVICP |
200106 |
451,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005708 |
R. Deter |
1011 |
IGVICP |
200107 |
446,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005709 |
R. Deter |
1011 |
IGVICP |
200109 |
307,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005710 |
R. Deter |
1011 |
IGVICP |
200110 |
356,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005711 |
R. Deter |
1011 |
IGVICP |
200111 |
349,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005712 |
R. Deter |
1011 |
IGVICP |
200112 |
399,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005713 |
R. Deter |
1011 |
IGVICP |
200201 |
393,00 |
050M |
|
|
20312658357 |
EMPRESA DE TRANSPORTES V.P.& S. S.A. |
054030005714 |
R. Deter |
1011 |
IGVICP |
200202 |
388,00 |
050M |
|
|
20498440429 |
EMPRESA DE VENTAS Y SERVICIOS VARIOS DE |
0530020000400 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20498428721 |
EMPRESA VULCAN ADOBES Y BLOQUETAS EIRL. |
0530010006417 |
O.de Pago |
3111 |
RTAESP |
200305 |
292,00 |
050M |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052030002395 |
R. Deter |
1011 |
IGVICP |
199901 |
25329,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052030002396 |
R. Deter |
1011 |
IGVICP |
199904 |
981,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052030002397 |
R. Deter |
1011 |
IGVICP |
199909 |
6999,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052020002924 |
R. Multa |
6033 |
M175I2 |
199909 |
3497,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052020002921 |
R. Multa |
6091 |
MF1781 |
199901 |
12672,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052020002922 |
R. Multa |
6091 |
MF1781 |
199904 |
491,00 |
050P |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
052020002923 |
R. Multa |
6091 |
MF1781 |
199909 |
3502,00 |
050P |
|
|
20370412384 |
EOS EJECUTORES S.C.R.LTDA. |
0530060003089 |
0530010006263 |
OP/REC |
3081 |
RTARPJ |
200213 |
22157,00 |
050M |
|
20412189591 |
ESPINOZA DIAZ CONTRATISTAS MINEROS EIRL. |
0510010001576 |
O.de Pago |
8028 |
RESIT |
200308 |
882,00 |
050P |
|
|
20496641257 |
EXPRESO VIRGENCITA DE CHAPI S.R.L. |
0530010005254 |
O.de Pago |
3031 |
RTA3CP |
200306 |
210,00 |
050M |
|
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
0510060000799 |
0510010000845 |
REC |
5329 |
SEAPON |
200111 |
153,00 |
050P |
|
20222186545 |
FABRI DE TANQUES EL PUNTUAL E I R LTDA |
0530060003039 |
0530010006178 |
OP/REC |
5310 |
PENREG |
200212 |
147,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
0530010006444 |
REC |
1011 |
IGVICP |
200112 |
1114,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
0530010006443 |
REC |
1011 |
IGVICP |
200110 |
346,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
0530010006442 |
REC |
1011 |
IGVICP |
200109 |
1374,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
0530010006441 |
REC |
1011 |
IGVICP |
200104 |
616,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
0530010006445 |
REC |
3081 |
RTARPJ |
200113 |
2019,00 |
050M |
|
20413400024 |
FARVET AGRICOLA S.R.L. |
0530060003327 |
053020001136 |
REC |
6041 |
MO1761 |
200101 |
600,00 |
050M |
|
20369630424 |
FELIX MORALES CONTRATISTA Y CIA S.R.LTDA |
054030005987 |
R. Deter |
3081 |
RTARPJ |
200013 |
2235,00 |
050M |
|
|
20369630424 |
FELIX MORALES CONTRATISTA Y CIA S.R.LTDA |
054020012676 |
R. Multa |
6041 |
MO1761 |
200013 |
2256,00 |
050M |
|
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060003036 |
053010098205 |
REC |
3111 |
RTAESP |
200211 |
152,00 |
050M |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060003036 |
053010093619 |
REC |
3111 |
RTAESP |
200301 |
196,00 |
050M |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060003036 |
0530010003477 |
REC |
3111 |
RTAESP |
200212 |
147,00 |
050M |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060003036 |
053020004259 |
REC |
6041 |
MO1761 |
200212 |
248,00 |
050M |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060003036 |
053020004374 |
REC |
6101 |
MN1782 |
200212 |
200,00 |
050M |
|
20121144949 |
FERRETERIA EL INTI EIRLTDA |
0530060003539 |
0530010006832 |
OP/REC |
3031 |
RTA3CP |
200301 |
1273,00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060003555 |
053010104746 |
REC |
5330 |
RESION |
200306 |
150,00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060003555 |
053010104745 |
REC |
5330 |
RESION |
200305 |
150,00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530010003721 |
O.de Pago |
8028 |
RESIT |
200307 |
649,00 |
050M |
|
|
10292956717 |
FLORES ARIAS MARIA ZUNILDA FORTUNATA |
0530060002841 |
0530010005621 |
OP/REC |
1011 |
IGVICP |
199907 |
170,00 |
050M |
|
10292956717 |
FLORES ARIAS MARIA ZUNILDA FORTUNATA |
0530060002841 |
0530010005620 |
OP/REC |
1011 |
IGVICP |
199903 |
763,00 |
050M |
|
10292887499 |
FLORES DE FLORES VILMA NANCI |
0530060003133 |
054030005932 |
REC |
3081 |
RTARPJ |
200113 |
1213,00 |
050M |
|
10292887499 |
FLORES DE FLORES VILMA NANCI |
0530060003133 |
054030005931 |
REC |
3081 |
RTARPJ |
199913 |
277,00 |
050M |
|
30836948 |
FLORES MORON FLOR DEL PILAR |
054403265 |
R. Inten |
1021 |
IGVMCP |
200011 |
0,00 |
050M |
|
|
10294287600 |
FLORES PUMA RUFO ANGEL |
0530060001894 |
054020011215 |
REC |
6018 |
M174I1 |
200303 |
930,00 |
050M |
|
10296261811 |
FLORES SUANA ROSARIO |
0530020000863 |
Multa |
6041 |
MO1761 |
200307 |
248,00 |
050M |
|
|
10295364659 |
FLORES ZAPANA FAUSTO ANTONIO |
0530060003160 |
054030005947 |
REC |
3031 |
RTA3CP |
200105 |
0,00 |
050M |
|
10295364659 |
FLORES ZAPANA FAUSTO ANTONIO |
0530060003160 |
054030005944 |
REC |
3031 |
RTA3CP |
200002 |
0,00 |
050M |
|
10295364659 |
FLORES ZAPANA FAUSTO ANTONIO |
0530060003160 |
054030005946 |
REC |
3081 |
RTARPJ |
200113 |
3105,00 |
050M |
|
10295364659 |
FLORES ZAPANA FAUSTO ANTONIO |
0530060003160 |
054030005945 |
REC |
3081 |
RTARPJ |
200013 |
2475,00 |
050M |
|
10292593525 |
FRANCO CUADROS MARLENI OTILIA |
0530170000839 |
Res. de In |
8027 |
SEAP |
200308 |
0,00 |
050M |
|
|
10292593525 |
FRANCO CUADROS MARLENI OTILIA |
0530170000840 |
Res. de In |
8027 |
SEAP |
200308 |
0,00 |
050M |
|
|
10292593525 |
FRANCO CUADROS MARLENI OTILIA |
0530170000841 |
Res. de In |
8027 |
SEAP |
200308 |
0,00 |
050M |
|
|
10292593525 |
FRANCO CUADROS MARLENI OTILIA |
0530170000842 |
Res. de In |
8027 |
SEAP |
200308 |
0,00 |
050M |
|
|
10308416955 |
FUENTES DE DEL CARPIO MARLENE AGRIPINA |
05306064388 |
053010006565 |
OP/REC |
3111 |
RTAESP |
199902 |
112,50 |
050M |
|
10308416955 |
FUENTES DE DEL CARPIO MARLENE AGRIPINA |
05306064388 |
053010005645 |
OP/REC |
3111 |
RTAESP |
199901 |
112,50 |
050M |
|
10308416955 |
FUENTES DE DEL CARPIO MARLENE AGRIPINA |
05306064388 |
053010004597 |
OP/REC |
3111 |
RTAESP |
199812 |
135,00 |
050M |
|
10295280391 |
FUENTES PARI LILIA RUTH |
0530010003542 |
O.de Pago |
8027 |
SEAP |
200108 |
171,00 |
050M |
|
|
10295280391 |
FUENTES PARI LILIA RUTH |
0530010003541 |
O.de Pago |
8027 |
SEAP |
200110 |
171,00 |
050M |
|
|
10295280391 |
FUENTES PARI LILIA RUTH |
0530010003540 |
O.de Pago |
8027 |
SEAP |
200109 |
171,00 |
050M |
|
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
0530060002953 |
0530010005903 |
OP/REC |
1011 |
IGVICP |
199904 |
493,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005939 |
OP/REC |
1011 |
IGVICP |
199910 |
577,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005938 |
OP/REC |
1011 |
IGVICP |
199909 |
298,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005940 |
OP/REC |
3031 |
RTA3CP |
199901 |
0,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005944 |
OP/REC |
5310 |
PENREG |
199911 |
97,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005943 |
OP/REC |
5310 |
PENREG |
199910 |
98,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005942 |
OP/REC |
5310 |
PENREG |
199909 |
94,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
0530060002963 |
0530010005941 |
OP/REC |
5310 |
PENREG |
199908 |
97,00 |
050M |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530010004540 |
O.de Pago |
1011 |
IGVICP |
200306 |
307,00 |
050M |
|
|
15498386897 |
GARABITO MENDOZA JOSE AGUSTIN |
0530020000871 |
Multa |
6041 |
MO1761 |
200307 |
620,00 |
050M |
|
|
02388266 |
GARATE DE AVILA LUZ MARIA |
053467054 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
|
10239939916 |
GARATE SUCASAYRE JUAN CARLOS |
054030005638 |
R. Deter |
1011 |
IGVICP |
199905 |
982,00 |
050M |
|
|
10296385226 |
GARCIA MENDOZA SOFIA TERESA |
054020012217 |
R. Multa |
6018 |
M174I1 |
200305 |
24,00 |
050M |
|
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530010003846 |
O.de Pago |
8027 |
SEAP |
200201 |
150,00 |
050M |
|
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530010003845 |
O.de Pago |
8027 |
SEAP |
200112 |
150,00 |
050M |
|
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530010003843 |
O.de Pago |
8027 |
SEAP |
200111 |
150,00 |
050M |
|
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530010003842 |
O.de Pago |
8027 |
SEAP |
200202 |
150,00 |
050M |
|
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530010003841 |
O.de Pago |
8027 |
SEAP |
200110 |
31,00 |
050M |
|
|
20498336877 |
GESTIONES ESTRATEGICAS SAC |
0530060002184 |
0530010004181 |
OP/REC |
5210 |
SALUD |
200306 |
5058,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005433 |
REC |
1011 |
IGVICP |
200112 |
56184,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005432 |
REC |
1011 |
IGVICP |
200111 |
26131,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005431 |
REC |
1011 |
IGVICP |
200110 |
28393,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005430 |
REC |
1011 |
IGVICP |
200109 |
22185,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005429 |
REC |
1011 |
IGVICP |
200108 |
8924,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054030005434 |
REC |
3081 |
RTARPJ |
200113 |
318961,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011726 |
REC |
6091 |
MF1781 |
200113 |
159481,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011725 |
REC |
6091 |
MF1781 |
200112 |
17500,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011724 |
REC |
6101 |
MN1782 |
200111 |
9574,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011723 |
REC |
6101 |
MN1782 |
200110 |
9853,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011722 |
REC |
6101 |
MN1782 |
200109 |
10315,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011721 |
REC |
6101 |
MN1782 |
200108 |
8341,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011720 |
REC |
6101 |
MN1782 |
200107 |
8267,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011719 |
REC |
6101 |
MN1782 |
200106 |
6839,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011718 |
REC |
6101 |
MN1782 |
200105 |
6916,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011717 |
REC |
6101 |
MN1782 |
200104 |
7773,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011716 |
REC |
6101 |
MN1782 |
200103 |
4450,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011715 |
REC |
6101 |
MN1782 |
200102 |
2938,00 |
050M |
|
20413411905 |
GOLOMARKET E.I.R.L. |
0530060002456 |
054020011714 |
REC |
6101 |
MN1782 |
200101 |
3622,00 |
050M |
|
10296259409 |
GOMEZ MALAGA ARUENE MERY |
054020012213 |
R. Multa |
6018 |
M174I1 |
200305 |
12,00 |
050M |
|
|
10296722087 |
GONZALES ESCALANTE CARMEN VERONICA |
0530010006363 |
O.de Pago |
3111 |
RTAESP |
200305 |
253,00 |
050M |
|
|
20327425481 |
GONZALES POLAR Y ASOCIADOS S.R.LTDA. |
0510020000182 |
Multa |
6091 |
MF1781 |
200109 |
669,00 |
050P |
|
|
10292198081 |
GORDILLO VALDIVIA CLARA GUILLERMINA |
054020010661 |
R. Multa |
6018 |
M174I1 |
200302 |
12,00 |
050M |
|
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060001417 |
053010072813 |
REC |
5210 |
SALUD |
200207 |
217,00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060001417 |
053010072814 |
REC |
5310 |
PENREG |
200207 |
313,00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060001417 |
053020004755 |
REC |
6091 |
MF1781 |
200212 |
262,00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060001417 |
053020002679 |
REC |
6411 |
M6411 |
200207 |
157,00 |
050M |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0510010001512 |
O.de Pago |
8028 |
RESIT |
200308 |
556,00 |
050P |
|
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530060001442 |
053020002845 |
REC |
6041 |
MO1761 |
200207 |
620,00 |
050M |
|
20327232844 |
GRIFO ELENITA S.R.LTDA. |
053467115 |
Res. de In |
8027 |
SEAP |
200307 |
0,00 |
050M |
|
|
20327647203 |
GRUPO 5 SAC |
051010041594 |
O.de Pago |
3031 |
RTA3CP |
200305 |
745,00 |
050P |
|
|
10296254113 |
GUARNIZ LEON MARIANA HORTENCIA |
0530060002545 |
0530010004786 |
OP/REC |
3031 |
RTA3CP |
200306 |
180,00 |
050M |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060002145 |
0530010004132 |
OP/REC |
1011 |
IGVICP |
200306 |
2248,00 |
050M |
|
10239880423 |
GUTIERREZ ABUHADBA NILO |
0530060003494 |
0530010002264 |
REC |
1011 |
IGVICP |
200304 |
204,00 |
050M |
|
10292424898 |
GUTIERREZ DEL CARPIO LUIS ALBERTO |
0530010004577 |
O.de Pago |
3031 |
RTA3CP |
200306 |
274,00 |
050M |
|
|
10293371011 |
GUTIERREZ RODRIGUEZ JUAN ALBERTO |
054020011994 |
R. Multa |
6041 |
MO1761 |
200113 |
764,00 |
050M |
|
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
0530060001953 |
053010069343 |
REC |
3111 |
RTAESP |
200205 |
154,00 |
050M |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
0530060001953 |
053020003973 |
REC |
6041 |
MO1761 |
200211 |
248,00 |
050M |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
0530060001953 |
053020003579 |
REC |
6091 |
MF1781 |
200204 |
278,00 |
050M |
|
10308210303 |
HERRERA BUTRON ENRIQUE ROBERTO HUGO |
0530060001949 |
053010094660 |
REC |
1011 |
IGVICP |
200302 |
455,00 |
050M |
|
10308210303 |
HERRERA BUTRON ENRIQUE ROBERTO HUGO |
0530060001949 |
053020004969 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
10297180385 |
HUAILLA DE UMPIRI ELENA |
0530170001203 |
Res. de In |
8021 |
FRAA36 |
200309 |
0,00 |
050M |
|
|
10294623456 |
HUAMAN CUEVAS JUAN MANUEL |
054020011614 |
R. Multa |
6018 |
M174I1 |
200304 |
12,00 |
050M |
|
|
10292562875 |
HUAMANI APFATA RICARDO |
0530020000846 |
Multa |
6041 |
MO1761 |
200307 |
248,00 |
050M |
|
|
10309606260 |
HUANCA AQUINO BERNARDO |
0530020000521 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10295765572 |
HUANCA ROSAS EDGAR ANTONIO |
0530060003167 |
054020012824 |
REC |
6018 |
M174I1 |
200306 |
930,00 |
050M |
|
10295765572 |
HUANCA ROSAS EDGAR ANTONIO |
0530060003167 |
054020008733 |
REC |
6018 |
M174I1 |
200209 |
310,00 |
050M |
|
10295765572 |
HUANCA ROSAS EDGAR ANTONIO |
0530020000432 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10295765572 |
HUANCA ROSAS EDGAR ANTONIO |
0530060003167 |
0530020000123 |
REC |
6041 |
MO1761 |
200305 |
248,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005408 |
REC |
1011 |
IGVICP |
200004 |
576,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005407 |
REC |
1011 |
IGVICP |
200002 |
1068,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005406 |
REC |
1011 |
IGVICP |
200001 |
1413,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005405 |
REC |
1011 |
IGVICP |
199912 |
1655,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005404 |
REC |
1011 |
IGVICP |
199911 |
1306,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005403 |
REC |
1011 |
IGVICP |
199910 |
1068,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054030005409 |
REC |
3081 |
RTARPJ |
200013 |
2474,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011704 |
REC |
6041 |
MO1761 |
200007 |
580,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011703 |
REC |
6091 |
MF1781 |
200004 |
288,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011702 |
REC |
6091 |
MF1781 |
200002 |
534,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011701 |
REC |
6091 |
MF1781 |
200001 |
707,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011700 |
REC |
6091 |
MF1781 |
199912 |
818,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011699 |
REC |
6091 |
MF1781 |
199911 |
653,00 |
050M |
|
10294168716 |
HUANCO FERNANDEZ ELVA CONSUELO |
0530060001891 |
054020011698 |
REC |
6091 |
MF1781 |
199910 |
534,00 |
050M |
|
20210567403 |
HUARACHA IMPRESORES EIRL |
0530060003078 |
0530010006242 |
OP/REC |
5210 |
SALUD |
200203 |
129,00 |
050M |
|
20210567403 |
HUARACHA IMPRESORES EIRL |
0530060003078 |
0530010006241 |
OP/REC |
5210 |
SALUD |
200202 |
130,00 |
050M |
|
20210567403 |
HUARACHA IMPRESORES EIRL |
0530060003078 |
0530010006244 |
OP/REC |
5310 |
PENREG |
200205 |
134,00 |
050M |
|
20210567403 |
HUARACHA IMPRESORES EIRL |
0530060003078 |
0530010006243 |
OP/REC |
5310 |
PENREG |
200204 |
133,00 |
050M |
|
10294568218 |
HUARICCALLO QUISOCALA ROSALIO |
0530060001898 |
053408918 |
Res. de In |
8021 |
FRAA36 |
200307 |
3010,00 |
050M |
|
10304862730 |
HUASHUA NAHUINLLA LORENZO PABLO |
05306066855 |
053010103571 |
OP/REC |
1011 |
IGVICP |
200203 |
638,00 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
0530060002466 |
0530010004561 |
OP/REC |
1011 |
IGVICP |
200306 |
686,00 |
050M |
|
10292960625 |
IBANEZ NIETO JOSE PATRICIO |
0530060002842 |
0530010005626 |
OP/REC |
5310 |
PENREG |
199912 |
97,00 |
050M |
|
10292960625 |
IBANEZ NIETO JOSE PATRICIO |
0530060002842 |
0530010005625 |
OP/REC |
5310 |
PENREG |
199911 |
139,00 |
050M |
|
10292960625 |
IBANEZ NIETO JOSE PATRICIO |
0530060002842 |
0530010005624 |
OP/REC |
5310 |
PENREG |
199910 |
139,00 |
050M |
|
10292960625 |
IBANEZ NIETO JOSE PATRICIO |
0530060002842 |
0530010005623 |
OP/REC |
5310 |
PENREG |
199909 |
139,00 |
050M |
|
10292960625 |
IBANEZ NIETO JOSE PATRICIO |
0530060002842 |
0530010005622 |
OP/REC |
5310 |
PENREG |
199908 |
139,00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
053421024 |
Res. de In |
8028 |
RESIT |
200303 |
0,00 |
050M |
|
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
0530060003547 |
0530010006860 |
OP/REC |
1011 |
IGVICP |
200303 |
3508,00 |
050M |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
0530060002972 |
0530010006053 |
OP/REC |
1011 |
IGVICP |
200109 |
159,00 |
050M |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
0530060002972 |
0530010006052 |
OP/REC |
1011 |
IGVICP |
200106 |
1453,00 |
050M |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
0530060002972 |
0530010006051 |
OP/REC |
1011 |
IGVICP |
200105 |
417,00 |
050M |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
0530060002972 |
0530010006050 |
OP/REC |
1011 |
IGVICP |
200104 |
2180,00 |
050M |
|
20273145622 |
INDUSTRIA DEL ACERO S.A. |
0510060000537 |
0510010001147 |
OP/REC |
3035 |
ANTRTA |
200307 |
178,00 |
050P |
|
20328050863 |
INDUSTRIAL CHAVEZ VALDIVIA S.R.LTDA. |
053466889 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20326796922 |
INDUSTRIAL CONCRETOS AREQUIPA S.R.LTDA. |
0530060002044 |
054030005270 |
REC |
1011 |
IGVICP |
200108 |
651,00 |
050M |
|
20326796922 |
INDUSTRIAL CONCRETOS AREQUIPA S.R.LTDA. |
0530060002044 |
054030005269 |
REC |
1011 |
IGVICP |
200103 |
1287,00 |
050M |
|
20326796922 |
INDUSTRIAL CONCRETOS AREQUIPA S.R.LTDA. |
0530060002044 |
054020011466 |
REC |
6091 |
MF1781 |
200108 |
326,00 |
050M |
|
20326796922 |
INDUSTRIAL CONCRETOS AREQUIPA S.R.LTDA. |
0530060002044 |
054020011465 |
REC |
6091 |
MF1781 |
200103 |
644,00 |
050M |
|
20413085161 |
INDUSTRIAL MEDICO ODONTOLOGICO E.I.R.L. |
0530020000457 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
20498407995 |
INDUSTRIAS GENERALES DE LACTEOS E.I.R.L. |
054000000151 |
R. Inten |
1000 |
IGV |
200313 |
0,00 |
050M |
|
|
20413304904 |
INDUSTRIAS LIMPIA CLEAN E.I.R.L. |
0530010006410 |
O.de Pago |
3111 |
RTAESP |
200305 |
237,00 |
050M |
|
|
20371586319 |
INDUSTRIAS METALICAS COYURI TOURS SRLTDA |
0530060003297 |
053010083593 |
REC |
5210 |
SALUD |
200210 |
212,00 |
050M |
|
20371586319 |
INDUSTRIAS METALICAS COYURI TOURS SRLTDA |
0530060003297 |
053010079687 |
REC |
5210 |
SALUD |
200209 |
212,00 |
050M |
|
20371586319 |
INDUSTRIAS METALICAS COYURI TOURS SRLTDA |
0530060003297 |
053010073002 |
REC |
5210 |
SALUD |
200207 |
425,00 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000003 |
R. Deter |
1011 |
IGVICP |
199901 |
1213,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000004 |
R. Deter |
1011 |
IGVICP |
199902 |
2160,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000005 |
R. Deter |
1011 |
IGVICP |
199903 |
2528,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000006 |
R. Deter |
1011 |
IGVICP |
199904 |
3322,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000008 |
R. Deter |
1011 |
IGVICP |
199905 |
1497,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000010 |
R. Deter |
1011 |
IGVICP |
199907 |
2790,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000011 |
R. Deter |
1011 |
IGVICP |
199908 |
1926,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000012 |
R. Deter |
1011 |
IGVICP |
199909 |
1351,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000013 |
R. Deter |
1011 |
IGVICP |
199910 |
1456,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000014 |
R. Deter |
1011 |
IGVICP |
199911 |
1310,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000016 |
R. Deter |
1011 |
IGVICP |
199912 |
2375,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000017 |
R. Deter |
1011 |
IGVICP |
200001 |
1275,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000018 |
R. Deter |
1011 |
IGVICP |
200002 |
1256,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000020 |
R. Deter |
1011 |
IGVICP |
200004 |
2992,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000021 |
R. Deter |
1011 |
IGVICP |
200005 |
1188,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000022 |
R. Deter |
1011 |
IGVICP |
200006 |
1174,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000023 |
R. Deter |
1011 |
IGVICP |
200007 |
912,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000007 |
R. Deter |
3111 |
RTAESP |
199904 |
461,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000009 |
R. Deter |
3111 |
RTAESP |
199907 |
389,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000015 |
R. Deter |
3111 |
RTAESP |
199912 |
329,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540030000019 |
R. Deter |
3111 |
RTAESP |
200004 |
415,00 |
050M |
|
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0540020000015 |
R. Multa |
6091 |
MF1781 |
199901 |
610,00 |
050M |
|
|
10294586593 |
INFANTES COAGUILA PABLO MARCIAL |
0540020000011 |
R. Multa |
6091 |
MF1781 |
200113 |
6095,00 |
050M |
|
|
20369833961 |
ING SERVICES S.R.LTDA. |
0530010006124 |
O.de Pago |
3031 |
RTA3CP |
200306 |
424,00 |
050M |
|
|
20411680488 |
INGEN.DE SERV.Y SUMINISTROS EL MISTI SRL |
053466961 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
0510020000136 |
Multa |
6111 |
MR1785 |
200307 |
170,00 |
050P |
|
|
20100199409 |
INGENIERIA DEL ACERO S.A. |
0510020000135 |
Multa |
6411 |
M6411 |
200307 |
198,00 |
050P |
|
|
20497768706 |
INKA'S EXPEDITIONS S.R.L. |
054020012059 |
R. Multa |
6091 |
MF1781 |
200210 |
416,00 |
050M |
|
|
20497768706 |
INKA'S EXPEDITIONS S.R.L. |
054020012060 |
R. Multa |
6091 |
MF1781 |
200210 |
327,00 |
050M |
|
|
20497768706 |
INKA'S EXPEDITIONS S.R.L. |
054020012061 |
R. Multa |
6091 |
MF1781 |
200113 |
200,00 |
050M |
|
|
20498100750 |
INMOBILIARIA EL CUADRO E.I.R.L. |
0530020000538 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20165874197 |
INST. Y CONEXIONES DE AGUA EIRLTDA |
0530060001987 |
053010094852 |
REC |
1011 |
IGVICP |
200302 |
350,00 |
050M |
|
20371601997 |
INVERSIONES APAZA QUISPE S.R.LTDA. |
053466989 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20371498533 |
INYECCION DIESEL CUSCO S.R.L |
0530010003771 |
O.de Pago |
8028 |
RESIT |
200307 |
322,00 |
050M |
|
|
10296075898 |
ISCARRA PONGO SILVIA ROSA |
0530020000679 |
Multa |
6091 |
MF1781 |
200305 |
333,00 |
050M |
|
|
20206932407 |
J & W DATACHIP S.C.R.LTDA. |
0530060001372 |
053020002595 |
OP/REC |
6041 |
MO1761 |
200206 |
620,00 |
050M |
|
20497694150 |
JD & AD S.A.C. |
0530010005286 |
O.de Pago |
5210 |
SALUD |
200306 |
203,00 |
050M |
|
|
20121280290 |
JOVAC S.A. |
0530060001970 |
053010104511 |
REC |
5330 |
RESION |
200305 |
150,00 |
050M |
|
20121280290 |
JOVAC S.A. |
0530010003673 |
O.de Pago |
8028 |
RESIT |
200307 |
302,00 |
050M |
|
|
10308206519 |
JULI QUISPE BERTHA MARIA |
053466982 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20413499055 |
KYOTO TRADING E.I.R.L. |
0530060002718 |
0530010005224 |
OP/REC |
3031 |
RTA3CP |
200306 |
204,00 |
050M |
|
20498454306 |
LA COCINA.COM E.I.R.L. |
0530010005490 |
O.de Pago |
1011 |
IGVICP |
200306 |
176,00 |
050M |
|
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005401 |
REC |
1011 |
IGVICP |
200112 |
1579,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005400 |
REC |
1011 |
IGVICP |
200110 |
3592,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005399 |
REC |
1011 |
IGVICP |
200109 |
5968,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005398 |
REC |
1011 |
IGVICP |
200108 |
3787,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005397 |
REC |
1011 |
IGVICP |
200107 |
1304,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005396 |
REC |
1011 |
IGVICP |
200106 |
2005,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005395 |
REC |
1011 |
IGVICP |
200105 |
4541,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005394 |
REC |
1011 |
IGVICP |
200104 |
1288,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005393 |
REC |
1011 |
IGVICP |
200103 |
1537,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054030005392 |
REC |
1011 |
IGVICP |
200102 |
318,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011692 |
REC |
6091 |
MF1781 |
200109 |
2984,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011691 |
REC |
6091 |
MF1781 |
200108 |
1894,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011689 |
REC |
6091 |
MF1781 |
200106 |
1003,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011694 |
REC |
6101 |
MN1782 |
200112 |
840,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011693 |
REC |
6101 |
MN1782 |
200110 |
1818,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011690 |
REC |
6101 |
MN1782 |
200107 |
664,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011688 |
REC |
6101 |
MN1782 |
200105 |
3153,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011687 |
REC |
6101 |
MN1782 |
200104 |
1717,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011686 |
REC |
6101 |
MN1782 |
200103 |
876,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0530060001848 |
054020011685 |
REC |
6101 |
MN1782 |
200102 |
616,00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
0530010004865 |
O.de Pago |
1011 |
IGVICP |
200306 |
157,00 |
050M |
|
|
10305634242 |
LAZO DEL CARPIO ELVIRA YOLANDA |
0530060003480 |
053010103574 |
REC |
1011 |
IGVICP |
200204 |
205,00 |
050M |