|
RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
10305634242 |
LAZO DEL CARPIO ELVIRA YOLANDA |
0530060003480 |
053010103573 |
REC |
1011 |
IGVICP |
200203 |
177,00 |
050M |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510060000518 |
0510010001131 |
OP/REC |
3035 |
ANTRTA |
200307 |
1810,00 |
050P |
|
20100206545 |
LIMA Y PIEROLA S C R L |
0510010001492 |
O.de Pago |
8028 |
RESIT |
200308 |
1971,00 |
050P |
|
|
10293891082 |
LINO APARICIO BERNABE |
0510010001480 |
O.de Pago |
8028 |
RESIT |
200308 |
406,00 |
050P |
|
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
053010098154 |
REC |
3111 |
RTAESP |
200207 |
148,00 |
050M |
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
053010098153 |
REC |
3111 |
RTAESP |
200206 |
145,00 |
050M |
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
053010098152 |
REC |
3111 |
RTAESP |
200203 |
131,00 |
050M |
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
053010098151 |
REC |
3111 |
RTAESP |
200202 |
145,00 |
050M |
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
053010098150 |
REC |
3111 |
RTAESP |
200201 |
153,00 |
050M |
|
10404876002 |
LLAIQUE SUCARI LUCIA PATRICIA |
0530060003533 |
0530010003473 |
REC |
3111 |
RTAESP |
200205 |
135,00 |
050M |
|
10296593945 |
LOAIZA ARAGON LAURA |
0530010006361 |
O.de Pago |
3031 |
RTA3CP |
200305 |
238,00 |
050M |
|
|
10062912800 |
LUQUE HUAMAN ROBERTO CARLOS |
0530170001379 |
Res. de In |
8027 |
SEAP |
200309 |
0,00 |
050M |
|
|
10062912800 |
LUQUE HUAMAN ROBERTO CARLOS |
0530170001380 |
Res. de In |
8027 |
SEAP |
200309 |
0,00 |
050M |
|
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
0510170000119 |
Res. de In |
8021 |
FRAA36 |
200309 |
0,00 |
050P |
|
|
20311575792 |
M.S. MAQUINARIAS Y SERVICIOS S.R.L. |
0530010005047 |
O.de Pago |
3031 |
RTA3CP |
200306 |
248,00 |
050M |
|
|
20207863531 |
MADERERA AMAZONAS S C R LTDA |
0510060000610 |
0510010001592 |
OP/REC |
5081 |
IESCTP |
200102 |
133,00 |
050P |
|
20207863531 |
MADERERA AMAZONAS S C R LTDA |
0510060000610 |
0510010001591 |
OP/REC |
5081 |
IESCTP |
200101 |
133,00 |
050P |
|
20207863531 |
MADERERA AMAZONAS S C R LTDA |
0510060000610 |
0510010001590 |
OP/REC |
5081 |
IESCTP |
200012 |
133,00 |
050P |
|
10296560630 |
MAMANCHURA MANZANO JUAN BAUTISTA |
053467117 |
Res. de In |
8027 |
SEAP |
200307 |
0,00 |
050M |
|
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530010003596 |
O.de Pago |
8028 |
RESIT |
200307 |
539,00 |
050M |
|
|
10296988192 |
MAMANI ARAOZ ERICA ELISABET |
0530060003357 |
0530010006501 |
OP/REC |
3081 |
RTARPJ |
200213 |
1536,00 |
050M |
|
10294238196 |
MAMANI CAYRA GRACIANO |
0530060001893 |
0530010003949 |
OP/REC |
1011 |
IGVICP |
200306 |
7307,00 |
050M |
|
10294238196 |
MAMANI CAYRA GRACIANO |
0530060001893 |
053010076283 |
OP/REC |
5210 |
SALUD |
200208 |
469,00 |
050M |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
0530010004756 |
O.de Pago |
3411 |
AGRGRA |
200306 |
185,00 |
050M |
|
|
10406874201 |
MAMANI PAXI ELISEO |
0530060002940 |
0530010005868 |
OP/REC |
3031 |
RTA3CP |
199911 |
0,00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
0530060002940 |
0530010005867 |
OP/REC |
3031 |
RTA3CP |
199910 |
0,00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
0530060002940 |
0530010005866 |
OP/REC |
3031 |
RTA3CP |
199909 |
0,00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
0530060002940 |
0530010005865 |
OP/REC |
3031 |
RTA3CP |
199908 |
0,00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
0530060002940 |
0530010005864 |
OP/REC |
3031 |
RTA3CP |
199904 |
0,00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
0530060002179 |
053010095813 |
REC |
3031 |
RTA3CP |
200302 |
367,00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
0530060002179 |
053010093789 |
REC |
3031 |
RTA3CP |
200301 |
184,00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
0530060002179 |
053020004896 |
REC |
6091 |
MF1781 |
200301 |
387,00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530170000921 |
Res. de In |
8021 |
FRAA36 |
200308 |
0,00 |
050M |
|
|
20498309471 |
MANTENIMIENTO TOTAL S.A.C. |
0530060003706 |
053010095804 |
REC |
3031 |
RTA3CP |
200302 |
252,00 |
050M |
|
10240055592 |
MARQUEZ HUAMANI LUCY ELENA |
0530060003495 |
054020007376 |
REC |
6023 |
M174I3 |
200204 |
775,00 |
050M |
|
10293841034 |
MARTINEZ TALAVERA LUCIANO NELSON |
053466117 |
Res. de In |
8028 |
RESIT |
200306 |
0,00 |
050M |
|
|
10293841034 |
MARTINEZ TALAVERA LUCIANO NELSON |
053466118 |
Res. de In |
8028 |
RESIT |
200306 |
0,00 |
050M |
|
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004485 |
REC |
1011 |
IGVICP |
200204 |
5464,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004484 |
REC |
1011 |
IGVICP |
200203 |
3055,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004483 |
REC |
1011 |
IGVICP |
200202 |
3041,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004482 |
REC |
1011 |
IGVICP |
200201 |
980,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004481 |
REC |
1011 |
IGVICP |
200112 |
2685,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004480 |
REC |
1011 |
IGVICP |
200111 |
2205,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004479 |
REC |
1011 |
IGVICP |
200110 |
1380,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004478 |
REC |
1011 |
IGVICP |
200109 |
1824,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004477 |
REC |
1011 |
IGVICP |
200108 |
1565,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004476 |
REC |
1011 |
IGVICP |
200107 |
1056,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004475 |
REC |
1011 |
IGVICP |
200106 |
1278,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004474 |
REC |
1011 |
IGVICP |
200105 |
1542,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004473 |
REC |
1011 |
IGVICP |
200104 |
4311,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004472 |
REC |
1011 |
IGVICP |
200103 |
1713,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054030004486 |
REC |
3081 |
RTARPJ |
200113 |
10429,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009608 |
REC |
6091 |
MF1781 |
200113 |
5215,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009606 |
REC |
6091 |
MF1781 |
200203 |
1522,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009607 |
REC |
6101 |
MN1782 |
200204 |
2740,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009605 |
REC |
6101 |
MN1782 |
200201 |
605,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009604 |
REC |
6101 |
MN1782 |
200112 |
1343,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009603 |
REC |
6101 |
MN1782 |
200111 |
947,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009602 |
REC |
6101 |
MN1782 |
200110 |
843,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009601 |
REC |
6101 |
MN1782 |
200109 |
915,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009600 |
REC |
6101 |
MN1782 |
200108 |
929,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009599 |
REC |
6101 |
MN1782 |
200107 |
515,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009598 |
REC |
6101 |
MN1782 |
200106 |
663,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009597 |
REC |
6101 |
MN1782 |
200105 |
735,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009596 |
REC |
6101 |
MN1782 |
200104 |
2194,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009595 |
REC |
6101 |
MN1782 |
200103 |
806,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009594 |
REC |
6101 |
MN1782 |
200102 |
217,00 |
050M |
|
10405293761 |
MARURE PENAFIL GERARDO MANUEL |
05306067180 |
054020009593 |
REC |
6101 |
MN1782 |
200101 |
295,00 |
050M |
|
20498221891 |
MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL |
0530060003003 |
0530010006149 |
OP/REC |
3031 |
RTA3CP |
200306 |
311,00 |
050M |
|
20498221891 |
MATERIALES ING.Y SERV.D SUM.AMPLIOS EIRL |
0530060002161 |
0530010001388 |
REC |
3031 |
RTA3CP |
200305 |
340,00 |
050M |
|
10304247334 |
MEDINA TONE ANGEL CUSTODIO |
0530020000481 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10293224060 |
MENDOZA DE LOPEZ GLADYS JULIA |
054020012130 |
R. Multa |
6018 |
M174I1 |
200305 |
2195,00 |
050M |
|
|
10294809720 |
MENDOZA MONROY ELIAS VICTOR |
0530010004703 |
O.de Pago |
3031 |
RTA3CP |
200306 |
206,00 |
050M |
|
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060002882 |
0530010005713 |
OP/REC |
3111 |
RTAESP |
199911 |
127,00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060002882 |
0530010005712 |
OP/REC |
3111 |
RTAESP |
199910 |
133,00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060002882 |
0530010005711 |
OP/REC |
3111 |
RTAESP |
199909 |
319,00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060002882 |
0530010005710 |
OP/REC |
3111 |
RTAESP |
199907 |
177,00 |
050M |
|
10294603935 |
MENDOZA QUISPE HIGIDIO FLORO |
0530060002882 |
0530010005709 |
OP/REC |
3111 |
RTAESP |
199902 |
137,00 |
050M |
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005683 |
R. Deter |
3031 |
RTA3CP |
200201 |
6342,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005684 |
R. Deter |
3031 |
RTA3CP |
200202 |
2552,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005685 |
R. Deter |
3031 |
RTA3CP |
200203 |
8021,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005686 |
R. Deter |
3031 |
RTA3CP |
200204 |
4176,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005687 |
R. Deter |
3031 |
RTA3CP |
200205 |
2695,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005688 |
R. Deter |
3031 |
RTA3CP |
200206 |
590,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005681 |
R. Deter |
3081 |
RTARPJ |
200113 |
2110,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054030005682 |
R. Deter |
3081 |
RTARPJ |
200213 |
48409,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012029 |
R. Multa |
6041 |
MO1761 |
200212 |
663,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012021 |
R. Multa |
6091 |
MF1781 |
200111 |
256,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012022 |
R. Multa |
6091 |
MF1781 |
200201 |
18141,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012023 |
R. Multa |
6091 |
MF1781 |
200202 |
7557,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012024 |
R. Multa |
6091 |
MF1781 |
200203 |
25446,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012025 |
R. Multa |
6091 |
MF1781 |
200204 |
14416,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012026 |
R. Multa |
6091 |
MF1781 |
200205 |
9820,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012027 |
R. Multa |
6091 |
MF1781 |
200206 |
2420,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012028 |
R. Multa |
6091 |
MF1781 |
200212 |
696,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012030 |
R. Multa |
6091 |
MF1781 |
200113 |
1052,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012031 |
R. Multa |
6091 |
MF1781 |
200213 |
23867,00 |
050M |
|
|
10401546281 |
MENDOZA QUISPE JAIME EDISON |
054020012032 |
R. Multa |
6091 |
MF1781 |
200112 |
248,00 |
050M |
|
|
10017759987 |
MENDOZA SARMIENTO LUCIA PRIMITIVA |
0530060002815 |
0530010005560 |
OP/REC |
3111 |
RTAESP |
199912 |
156,00 |
050M |
|
10017759987 |
MENDOZA SARMIENTO LUCIA PRIMITIVA |
0530060002815 |
0530010005559 |
OP/REC |
3111 |
RTAESP |
199911 |
250,00 |
050M |
|
10017759987 |
MENDOZA SARMIENTO LUCIA PRIMITIVA |
0530060002815 |
0530010005558 |
OP/REC |
3111 |
RTAESP |
199910 |
282,00 |
050M |
|
10294923565 |
MENESES QUISPE ALVARO |
0530010004204 |
O.de Pago |
3081 |
RTARPJ |
199913 |
5173,00 |
050M |
|
|
10294923565 |
MENESES QUISPE ALVARO |
0530060001902 |
054020005712 |
REC |
6041 |
MO1761 |
199913 |
464,00 |
050M |
|
20370174858 |
METAL MECANICA CHAMPION E.I.R.LTDA. |
0530010005124 |
O.de Pago |
1011 |
IGVICP |
200306 |
161,00 |
050M |
|
|
20370174858 |
METAL MECANICA CHAMPION E.I.R.LTDA. |
0530010005125 |
O.de Pago |
3031 |
RTA3CP |
200306 |
183,00 |
050M |
|
|
20411837999 |
MICROHARD E.I.R.L. |
0530060002696 |
0530010005174 |
OP/REC |
3111 |
RTAESP |
200306 |
208,00 |
050M |
|
20498226346 |
MILLE SERVIS S.R.L. |
0530020000396 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060003583 |
0530010006762 |
OP/REC |
1011 |
IGVICP |
200004 |
9064,00 |
050M |
|
20498048146 |
MINERA ALVAREZ EIRL |
0530020000537 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510020000178 |
Multa |
6111 |
MR1785 |
200106 |
1418,00 |
050P |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510020000179 |
Multa |
6411 |
M6411 |
200106 |
2099,00 |
050P |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510020000177 |
Multa |
6411 |
M6411 |
200105 |
1403,00 |
050P |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000124 |
REC |
8027 |
SEAP |
200206 |
2965,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000123 |
REC |
8027 |
SEAP |
200205 |
2965,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000122 |
REC |
8027 |
SEAP |
200208 |
2965,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000121 |
REC |
8027 |
SEAP |
200204 |
2965,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000120 |
REC |
8027 |
SEAP |
200207 |
2965,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
0510060000622 |
0510010000119 |
REC |
8027 |
SEAP |
200203 |
2965,00 |
050P |
|
20497062781 |
MINERA YANAQUIHUA S.A.C. |
0530060003586 |
0530010006909 |
OP/REC |
3031 |
RTA3CP |
200301 |
5726,00 |
050M |
|
20497062781 |
MINERA YANAQUIHUA S.A.C. |
0530060002996 |
0530010006137 |
OP/REC |
5081 |
IESCTP |
200306 |
589,00 |
050M |
|
20497062781 |
MINERA YANAQUIHUA S.A.C. |
0530060002996 |
0530010006138 |
OP/REC |
5210 |
SALUD |
200306 |
2651,00 |
050M |
|
20497062781 |
MINERA YANAQUIHUA S.A.C. |
0530060003098 |
0530020000316 |
REC |
6111 |
MR1785 |
200305 |
540,00 |
050M |
|
20497062781 |
MINERA YANAQUIHUA S.A.C. |
0530060003098 |
0530020000304 |
REC |
6411 |
M6411 |
200305 |
219,00 |
050M |
|
10247966477 |
MINGA HUAMANI ELISEO |
0530060001849 |
054030005594 |
REC |
3031 |
RTA3CP |
200108 |
0,00 |
050M |
|
10247966477 |
MINGA HUAMANI ELISEO |
0530060001849 |
054030005593 |
REC |
3031 |
RTA3CP |
200107 |
0,00 |
050M |
|
10805597106 |
MINGA PIMENTEL JULIA |
054020011156 |
R. Multa |
6091 |
MF1781 |
200209 |
450,00 |
050M |
|
|
10805597106 |
MINGA PIMENTEL JULIA |
054020011157 |
R. Multa |
6091 |
MF1781 |
200207 |
276,00 |
050M |
|
|
10805597106 |
MINGA PIMENTEL JULIA |
054020011158 |
R. Multa |
6091 |
MF1781 |
200211 |
349,00 |
050M |
|
|
10805597106 |
MINGA PIMENTEL JULIA |
054020011159 |
R. Multa |
6091 |
MF1781 |
200212 |
219,00 |
050M |
|
|
20498445901 |
MITUS INFORMATICA E.I.R.L. |
0530010006418 |
O.de Pago |
3111 |
RTAESP |
200305 |
418,00 |
050M |
|
|
10293033019 |
MOLLO TORRES CARMELO |
0530020000881 |
Multa |
6041 |
MO1761 |
200307 |
248,00 |
050M |
|
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
0530060002417 |
0530010004532 |
OP/REC |
3081 |
RTARPJ |
199913 |
6466,00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530010003799 |
O.de Pago |
8028 |
RESIT |
200307 |
500,00 |
050M |
|
|
20197493632 |
MUNICIPALIDAD DISTRITAL DE ANDARAY |
0530060001999 |
053010094872 |
REC |
5210 |
SALUD |
200302 |
217,00 |
050M |
|
20197493632 |
MUNICIPALIDAD DISTRITAL DE ANDARAY |
0530060001999 |
053010103126 |
REC |
5310 |
PENREG |
200304 |
194,00 |
050M |
|
20197493632 |
MUNICIPALIDAD DISTRITAL DE ANDARAY |
0530060001999 |
053010100815 |
REC |
5310 |
PENREG |
200303 |
194,00 |
050M |
|
20197493632 |
MUNICIPALIDAD DISTRITAL DE ANDARAY |
0530060001999 |
053010094873 |
REC |
5310 |
PENREG |
200302 |
314,00 |
050M |
|
20197493632 |
MUNICIPALIDAD DISTRITAL DE ANDARAY |
0530060001999 |
053020004452 |
REC |
6411 |
M6411 |
200302 |
157,00 |
050M |
|
10295071015 |
MUNOZ DE SALAZAR NERY LOURDES |
054020012311 |
R. Multa |
6018 |
M174I1 |
200306 |
12,00 |
050M |
|
|
20370382370 |
NEG. AGRI. GANADERA EL NAZARENO S.C.R.L. |
0530010005128 |
O.de Pago |
3031 |
RTA3CP |
200306 |
742,00 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
0530060003810 |
0530010003406 |
OP/REC |
3081 |
RTARPJ |
199913 |
24388,00 |
050M |
|
20498217193 |
NEGOCIACIONES URRUTIA E.I.R.L. |
0530060003603 |
0530010006939 |
OP/REC |
3031 |
RTA3CP |
200304 |
1857,00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060002772 |
053010071313 |
OP/REC |
3031 |
RTA3CP |
200205 |
274,00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060002772 |
0530010005348 |
OP/REC |
3031 |
RTA3CP |
200306 |
164,00 |
050M |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060002772 |
0530010005349 |
OP/REC |
5210 |
SALUD |
200306 |
403,00 |
050M |
|
10239430614 |
NU¥EZ ANDIA ABEL |
0530170001239 |
Res. de In |
8021 |
FRAA36 |
200309 |
0,00 |
050M |
|
|
10292812405 |
NUNEZ DE VALDEZ DOLORES NURIMAR |
0530060002837 |
0530010005606 |
OP/REC |
1011 |
IGVICP |
199910 |
649,00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060003362 |
053010077430 |
OP/REC |
3031 |
RTA3CP |
200208 |
205,00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060003362 |
0530010006509 |
OP/REC |
3081 |
RTARPJ |
200213 |
1764,00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060003362 |
053010083002 |
OP/REC |
3411 |
AGRGRA |
200210 |
210,00 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
0530060002240 |
0530010002203 |
REC |
3081 |
RTARPJ |
199813 |
294,00 |
050M |
|
10088118028 |
OBANDO PAREDES CARMEN LIDO |
0530060001844 |
053010094291 |
REC |
3031 |
RTA3CP |
200302 |
292,00 |
050M |
|
10088118028 |
OBANDO PAREDES CARMEN LIDO |
0530060001844 |
053010093506 |
REC |
3031 |
RTA3CP |
200301 |
234,00 |
050M |
|
10088118028 |
OBANDO PAREDES CARMEN LIDO |
0530060001844 |
0530010000633 |
REC |
3031 |
RTA3CP |
200305 |
233,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
054020005763 |
REC |
6101 |
MN1782 |
199911 |
369,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005521 |
REC |
8027 |
SEAP |
200112 |
158,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005520 |
REC |
8027 |
SEAP |
200111 |
158,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005519 |
REC |
8027 |
SEAP |
200202 |
158,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005518 |
REC |
8027 |
SEAP |
200110 |
158,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005517 |
REC |
8027 |
SEAP |
200201 |
158,00 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
0530060003465 |
0530010005516 |
REC |
8027 |
SEAP |
200109 |
158,00 |
050M |
|
10295355153 |
OJEDA MORALES JIMMY MIGUEL |
0530060003159 |
0530010006337 |
REC |
1011 |
IGVICP |
200305 |
234,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004213 |
REC |
1011 |
IGVICP |
199912 |
884,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004212 |
REC |
1011 |
IGVICP |
199911 |
1005,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004211 |
REC |
1011 |
IGVICP |
199910 |
595,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004210 |
REC |
1011 |
IGVICP |
199909 |
1082,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004209 |
REC |
1011 |
IGVICP |
199908 |
1967,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004207 |
REC |
1011 |
IGVICP |
199902 |
336,00 |
050M |
|
10071978368 |
OLGUIN DURAND SEGUNDO |
0530060003328 |
0530010004214 |
REC |
3081 |
RTARPJ |
199913 |
7112,00 |
050M |
|
20371575970 |
OPERAC.Y SERV.ARPAZI ABUHADBA E.I.R.L |
0530060002076 |
053010070829 |
REC |
1011 |
IGVICP |
200201 |
156,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005851 |
OP/REC |
3042 |
RTA4RT |
199906 |
676,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005850 |
OP/REC |
3042 |
RTA4RT |
199905 |
707,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005849 |
OP/REC |
3042 |
RTA4RT |
199904 |
731,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005848 |
OP/REC |
3042 |
RTA4RT |
199903 |
951,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005847 |
OP/REC |
3042 |
RTA4RT |
199902 |
555,00 |
050M |
|
10308499567 |
ORTIZ DE ZEVALLOS LEGUNDA CLAUDIO B. |
0530060002934 |
0530010005846 |
OP/REC |
3042 |
RTA4RT |
199901 |
388,00 |
050M |
|
15312492013 |
ORTIZ RIVARA ERNESTO JULIO DARIO |
0530010004902 |
O.de Pago |
3031 |
RTA3CP |
200306 |
169,00 |
050M |
|
|
20498140620 |
OSROS S.A.C. |
0530020000636 |
Multa |
6091 |
MF1781 |
200305 |
6405,00 |
050M |
|
|
10294150914 |
PACHECO MEJIA ALFREDO ALFONSO |
054020011676 |
R. Multa |
6018 |
M174I1 |
200304 |
12,00 |
050M |
|
|
10295662382 |
PACHECO REVILLA EMILIA RITA |
054020010704 |
R. Multa |
6018 |
M174I1 |
200301 |
938,00 |
050M |
|
|
10292947033 |
PACHECO RIOS ALVARO ANTONIO ERNESTO |
0530020000952 |
Multa |
6041 |
MO1761 |
200305 |
1550,00 |
050M |
|
|
10308337931 |
PACO JARAMILLO PERSI |
0530060003470 |
053020005106 |
REC |
6091 |
MF1781 |
200302 |
460,00 |
050M |
|
10308337931 |
PACO JARAMILLO PERSI |
0530060003470 |
053020004366 |
REC |
6091 |
MF1781 |
200212 |
552,00 |
050M |
|
10294853681 |
PALO CHAMPI FELICIANO ERNESTO |
0530010004706 |
O.de Pago |
3411 |
AGRGRA |
200306 |
312,00 |
050M |
|
|
10306698082 |
PAREDES CHARCA EDGAR HORACIO |
0530020000544 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
10292035531 |
PARILLO RAMOS PATRICIA LOURDES |
0530060001853 |
053010034656 |
REC |
1011 |
IGVICP |
200009 |
320,00 |
050M |
|
10296346620 |
PENA CONDO LUCINDA IDIT |
054020012215 |
R. Multa |
6018 |
M174I1 |
200305 |
12,00 |
050M |
|
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060002898 |
0530010005752 |
OP/REC |
1011 |
IGVICP |
199907 |
431,00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060002898 |
0530010005751 |
OP/REC |
1011 |
IGVICP |
199906 |
290,00 |
050M |
|
10295521789 |
PENA ZUNIGA RUTH ANTONIETA |
0530060002898 |
0530010005750 |
OP/REC |
1011 |
IGVICP |
199901 |
3470,00 |
050M |
|
10306768161 |
PERALTA BARRIONUEVO CEFERINA |
0530010004850 |
O.de Pago |
3031 |
RTA3CP |
200306 |
339,00 |
050M |
|
|
20498193740 |
PERSA E.I.R.L. |
0530060003432 |
054020011665 |
REC |
6018 |
M174I1 |
200304 |
2170,00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
0530010006267 |
O.de Pago |
5210 |
SALUD |
200211 |
146,00 |
050M |
|
|
20371577671 |
PERU LIFE S.C.R.L. |
0530010006266 |
O.de Pago |
5210 |
SALUD |
200210 |
147,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005785 |
R. Deter |
1011 |
IGVICP |
200101 |
2103,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005786 |
R. Deter |
1011 |
IGVICP |
200102 |
3960,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005787 |
R. Deter |
1011 |
IGVICP |
200103 |
9839,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005788 |
R. Deter |
1011 |
IGVICP |
200104 |
13485,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005789 |
R. Deter |
1011 |
IGVICP |
200105 |
5415,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005790 |
R. Deter |
1011 |
IGVICP |
200106 |
22060,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005791 |
R. Deter |
1011 |
IGVICP |
200107 |
4510,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005792 |
R. Deter |
1011 |
IGVICP |
200108 |
6231,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005793 |
R. Deter |
1011 |
IGVICP |
200109 |
16943,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005794 |
R. Deter |
1011 |
IGVICP |
200110 |
9326,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005795 |
R. Deter |
1011 |
IGVICP |
200111 |
7732,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054030005796 |
R. Deter |
1011 |
IGVICP |
200112 |
19365,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012469 |
R. Multa |
6091 |
MF1781 |
200104 |
4478,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012470 |
R. Multa |
6091 |
MF1781 |
200105 |
2492,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012471 |
R. Multa |
6091 |
MF1781 |
200107 |
2256,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012472 |
R. Multa |
6091 |
MF1781 |
200108 |
3118,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012473 |
R. Multa |
6091 |
MF1781 |
200109 |
8476,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012474 |
R. Multa |
6091 |
MF1781 |
200110 |
1431,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012475 |
R. Multa |
6091 |
MF1781 |
200111 |
3869,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012477 |
R. Multa |
6091 |
MF1781 |
200111 |
430,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012478 |
R. Multa |
6091 |
MF1781 |
200106 |
11036,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012466 |
R. Multa |
6101 |
MN1782 |
200101 |
1991,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012467 |
R. Multa |
6101 |
MN1782 |
200102 |
5211,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012468 |
R. Multa |
6101 |
MN1782 |
200103 |
2332,00 |
050M |
|
|
20497901988 |
PERUVIAN QUALITY E.I.R.L. |
054020012476 |
R. Multa |
6101 |
MN1782 |
200112 |
9282,00 |
050M |
|
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054030005332 |
REC |
1011 |
IGVICP |
200210 |
1697,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054030005331 |
REC |
1011 |
IGVICP |
200209 |
2132,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054030005330 |
REC |
1011 |
IGVICP |
200208 |
4236,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054030005329 |
REC |
1011 |
IGVICP |
200207 |
1504,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054030005328 |
REC |
1011 |
IGVICP |
200206 |
1094,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
053010081437 |
REC |
3031 |
RTA3CP |
200208 |
427,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011531 |
REC |
6041 |
MO1761 |
200211 |
620,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011530 |
REC |
6091 |
MF1781 |
200210 |
849,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011529 |
REC |
6091 |
MF1781 |
200209 |
1066,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011528 |
REC |
6091 |
MF1781 |
200208 |
2118,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011527 |
REC |
6091 |
MF1781 |
200207 |
752,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
054020011526 |
REC |
6091 |
MF1781 |
200206 |
547,00 |
050M |
|
10804674735 |
PFOCCORI CARBAJAL ANACLETO |
0530060001958 |
053020005115 |
REC |
6101 |
MN1782 |
200211 |
317,00 |
050M |
|
10292100928 |
PHILCO CAHUINA GODOFREDO |
0530060002824 |
0530010005577 |
OP/REC |
1011 |
IGVICP |
199909 |
665,00 |
050M |
|
10292100928 |
PHILCO CAHUINA GODOFREDO |
0530060001854 |
054020011695 |
REC |
6041 |
MO1761 |
200103 |
240,00 |
050M |
|
10093096768 |
PINARES QUISPE PEDRO SERGIO |
0530010006290 |
O.de Pago |
3111 |
RTAESP |
200305 |
196,00 |
050M |
|
|
10013318447 |
PINEDA GUZMAN ANACLETA |
0530060002459 |
0530010004542 |
OP/REC |
3031 |
RTA3CP |
200306 |
798,00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060002225 |
053010027824 |
REC |
3111 |
RTAESP |
200003 |
140,00 |
050M |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
0510060000679 |
0510010001750 |
OP/REC |
5081 |
IESCTP |
200007 |
142,00 |
050P |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
0510060000679 |
0510010001752 |
OP/REC |
5210 |
SALUD |
200009 |
98,00 |
050P |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
0510060000679 |
0510010001751 |
OP/REC |
5310 |
PENREG |
200008 |
104,00 |
050P |
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
0510020000192 |
Multa |
6091 |
MF1781 |
200008 |
610,00 |
050P |
|
|
20272753971 |
POLYTECH ENTERPRISE E.I.R.L. |
0530060002021 |
053105965 |
REC |
3081 |
RTARPJ |
199613 |
2509,00 |
050M |
|
10294569257 |
POMA JUSTO EDUARDO |
0530060003151 |
0530020000274 |
REC |
6071 |
MR1765 |
200302 |
1240,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060002896 |
0530010005747 |
OP/REC |
3031 |
RTA3CP |
199904 |
0,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060002896 |
0530010005746 |
OP/REC |
3031 |
RTA3CP |
199902 |
0,00 |
050M |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
0530060002896 |
0530010005745 |
OP/REC |
3031 |
RTA3CP |
199901 |
0,00 |
050M |
|
20412658681 |
PRAXIKAR S.R.L. |
0530060003257 |
0530010006409 |
OP/REC |
3031 |
RTA3CP |
200305 |
827,00 |
050M |
|
20498119850 |
PROCESADORA SANTA RITA S.A.C. |
0530020000546 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
20100199581 |
PRODUCTOS PERFILADOS SAC EN LIQUIDACION |
051020004356 |
R. Multa |
6411 |
M6411 |
200304 |
170,00 |
050P |
|
|
20497906602 |
PROIN & TEX S.R.L. |
0530060002746 |
0530010005299 |
OP/REC |
1011 |
IGVICP |
200306 |
191,00 |
050M |
|
20497906602 |
PROIN & TEX S.R.L. |
0530060002746 |
0530010005300 |
OP/REC |
3031 |
RTA3CP |
200306 |
158,00 |
050M |
|
20370026581 |
PROPAPEL S.A.C. |
0530010005119 |
O.de Pago |
1011 |
IGVICP |
200306 |
302,00 |
050M |
|
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060003557 |
0530010003355 |
REC |
1011 |
IGVICP |
200201 |
659,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003362 |
REC |
3031 |
RTA3CP |
200112 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003361 |
REC |
3031 |
RTA3CP |
200109 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003360 |
REC |
3031 |
RTA3CP |
200107 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003359 |
REC |
3031 |
RTA3CP |
200106 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003358 |
REC |
3031 |
RTA3CP |
200105 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003357 |
REC |
3031 |
RTA3CP |
200104 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060002303 |
0530010003356 |
REC |
3031 |
RTA3CP |
200103 |
0,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060003472 |
0540020000010 |
REC |
6091 |
MF1781 |
200108 |
670,00 |
050M |
|
20311723228 |
PROSERVICIOS ELECTRICOS DEL SUR SCRL |
0530060003042 |
0530020000335 |
REC |
6091 |
MF1781 |
200302 |
1221,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
053010103891 |
OP/REC |
1011 |
IGVICP |
200206 |
148,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
053010099622 |
OP/REC |
3031 |
RTA3CP |
200303 |
281,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
053010074363 |
OP/REC |
3031 |
RTA3CP |
200206 |
223,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
053010069796 |
OP/REC |
3031 |
RTA3CP |
200205 |
230,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
053010069795 |
OP/REC |
3031 |
RTA3CP |
200202 |
175,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
0530010004564 |
OP/REC |
3031 |
RTA3CP |
200306 |
514,00 |
050M |
|
10249948557 |
PUMA MONTA¥EZ VICTOR WILFREDO |
0530060002467 |
0530010000640 |
OP/REC |
3031 |
RTA3CP |
200305 |
268,00 |
050M |
|
10021637675 |
PUMA QUISPE CECILIO |
0540020000260 |
R. Multa |
6018 |
M174I1 |
200307 |
24,00 |
050M |
|
|
10295701191 |
PUMACOTA HUACHANI ALFREDO ANTONIO |
0530060002901 |
0530010005758 |
OP/REC |
1011 |
IGVICP |
199911 |
93,00 |
050M |
|
10295701191 |
PUMACOTA HUACHANI ALFREDO ANTONIO |
0530060002901 |
0530010005757 |
OP/REC |
1011 |
IGVICP |
199910 |
170,00 |
050M |
|
10295701191 |
PUMACOTA HUACHANI ALFREDO ANTONIO |
0530060002901 |
0530010005756 |
OP/REC |
1011 |
IGVICP |
199903 |
280,00 |
050M |
|
10294830486 |
PUMACOTA MOLLAPAZA MARCELINA |
0530010006089 |
O.de Pago |
3031 |
RTA3CP |
200306 |
225,00 |
050M |
|
|
10292845044 |
QUILLA MIRAMIRA JUANA |
0530060003331 |
0530010006460 |
OP/REC |
3081 |
RTARPJ |
200213 |
1346,00 |
050M |
|
10294961505 |
QUINONES DE MAMANI MERCEDES LIBIA |
0530010005533 |
O.de Pago |
8027 |
SEAP |
200201 |
162,00 |
050M |
|
|
10294961505 |
QUINONES DE MAMANI MERCEDES LIBIA |
0530010005532 |
O.de Pago |
8027 |
SEAP |
200112 |
162,00 |
050M |
|
|
10294961505 |
QUINONES DE MAMANI MERCEDES LIBIA |
0530010005531 |
O.de Pago |
8027 |
SEAP |
200111 |
132,00 |
050M |
|
|
10292378870 |
QUINTANILLA PAULET JOSE MANUEL PATRICIO |
0530010003570 |
O.de Pago |
8028 |
RESIT |
200307 |
397,00 |
050M |
|
|
10248653626 |
QUIROGA CACERES ROBERTO |
0530060001851 |
053010088049 |
REC |
1011 |
IGVICP |
200212 |
624,00 |
050M |
|
10248653626 |
QUIROGA CACERES ROBERTO |
0530060001851 |
0530010001608 |
REC |
1011 |
IGVICP |
199909 |
144,00 |
050M |
|
10248653626 |
QUIROGA CACERES ROBERTO |
0530060001851 |
053010097571 |
REC |
3081 |
RTARPJ |
200213 |
221,00 |
050M |
|
10096205436 |
QUIROZ MORENO JAVIER PATRICIO |
0530020000405 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
29708259 |
QUISPE CALDERON CIPRIANO |
053467057 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060003505 |
0530010006780 |
OP/REC |
1011 |
IGVICP |
200304 |
1956,00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060003505 |
0530010006779 |
OP/REC |
1011 |
IGVICP |
200303 |
3063,00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060003505 |
0530010006781 |
OP/REC |
3031 |
RTA3CP |
200304 |
972,00 |
050M |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060002854 |
0530010006084 |
OP/REC |
3031 |
RTA3CP |
200306 |
670,00 |
050M |
|
10304937616 |
QUISPE CONTRERAS MARTIN HEDBER |
0530060001245 |
053010092357 |
REC |
1011 |
IGVICP |
200212 |
638,00 |
050M |
|
10304937616 |
QUISPE CONTRERAS MARTIN HEDBER |
0530060001245 |
053020004702 |
REC |
6091 |
MF1781 |
200301 |
644,00 |
050M |
|
10304937616 |
QUISPE CONTRERAS MARTIN HEDBER |
0530060001245 |
053020004701 |
REC |
6091 |
MF1781 |
200211 |
332,00 |
050M |
|
10405953621 |
QUISPE NAVEROS DONATO |
0530010004874 |
O.de Pago |
3031 |
RTA3CP |
200306 |
391,00 |
050M |
|
|
10295753311 |
QUISPE PAYEHUANCA GERARDO |
0530060002447 |
053408881 |
Res. de In |
8021 |
FRAA36 |
200307 |
1784,00 |
050M |
|
10404289395 |
QUISPE ROJAS JUAN LUIS |
0530010004869 |
O.de Pago |
3111 |
RTAESP |
200306 |
188,00 |
050M |
|
|
10407093211 |
QUISPE TACCA OSCAR ALFREDO |
054020010823 |
R. Multa |
6018 |
M174I1 |
200302 |
12,00 |
050M |
|
|
10295446558 |
QUISPE VILCA JULIAN REYMUNDO |
0530020000429 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001251 |
O.de Pago |
5229 |
REFTES |
200110 |
163,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001252 |
O.de Pago |
8026 |
REFTTP |
200308 |
37093,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001250 |
O.de Pago |
8026 |
REFTTP |
200304 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001249 |
O.de Pago |
8026 |
REFTTP |
200212 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001248 |
O.de Pago |
8026 |
REFTTP |
200208 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001247 |
O.de Pago |
8026 |
REFTTP |
200204 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001246 |
O.de Pago |
8026 |
REFTTP |
200110 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001245 |
O.de Pago |
8026 |
REFTTP |
200307 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001244 |
O.de Pago |
8026 |
REFTTP |
200303 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001243 |
O.de Pago |
8026 |
REFTTP |
200211 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001242 |
O.de Pago |
8026 |
REFTTP |
200207 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001241 |
O.de Pago |
8026 |
REFTTP |
200203 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001240 |
O.de Pago |
8026 |
REFTTP |
200306 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001239 |
O.de Pago |
8026 |
REFTTP |
200302 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001238 |
O.de Pago |
8026 |
REFTTP |
200210 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001237 |
O.de Pago |
8026 |
REFTTP |
200206 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001236 |
O.de Pago |
8026 |
REFTTP |
200202 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001235 |
O.de Pago |
8026 |
REFTTP |
200305 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001234 |
O.de Pago |
8026 |
REFTTP |
200301 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001233 |
O.de Pago |
8026 |
REFTTP |
200209 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001232 |
O.de Pago |
8026 |
REFTTP |
200205 |
716,00 |
050P |
|
|
20163623014 |
R Y T BUSTAMANTE S.R.L. |
0510010001231 |
O.de Pago |
8026 |
REFTTP |
200201 |
716,00 |
050P |
|
|
20371317091 |
R.H.M. PRODUCCIONES E.I.R.L. |
0530010005154 |
O.de Pago |
1011 |
IGVICP |
200306 |
432,00 |
050M |
|
|
10294596432 |
RAMIREZ ZUMARAN THOMAS WILBER |
0530060003623 |
053010041555 |
REC |
3081 |
RTARPJ |
200013 |
641,00 |
050M |
|
10295477224 |
RAMOS OLLACHICA ROBERTO PABLO |
0530010004737 |
O.de Pago |
3031 |
RTA3CP |
200306 |
178,00 |
050M |
|
|
10297278377 |
RAZURI CHAVEZ CRISTY VILMA |
0530010006373 |
O.de Pago |
3111 |
RTAESP |
200305 |
200,00 |
050M |
|
|
10297278377 |
RAZURI CHAVEZ CRISTY VILMA |
0530010003469 |
O.de Pago |
3111 |
RTAESP |
200212 |
150,00 |
050M |
|
|
20327252365 |
REFRIGERACION MAXIMA E.I.R.L. |
0530060002652 |
0530010005083 |
OP/REC |
1011 |
IGVICP |
200306 |
661,00 |
050M |
|
20327252365 |
REFRIGERACION MAXIMA E.I.R.L. |
0530060002652 |
054020011756 |
REC |
6018 |
M174I1 |
200304 |
930,00 |
050M |
|
20498315365 |
REITZ MOVIL E.I.R.L. |
0530010005421 |
O.de Pago |
3031 |
RTA3CP |
200306 |
214,00 |
050M |
|
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005559 |
REC |
1011 |
IGVICP |
200112 |
47752,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005558 |
REC |
1011 |
IGVICP |
200111 |
30552,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005557 |
REC |
1011 |
IGVICP |
200110 |
41846,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005556 |
REC |
1011 |
IGVICP |
200109 |
39604,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005555 |
REC |
1011 |
IGVICP |
200108 |
55691,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005554 |
REC |
1011 |
IGVICP |
200107 |
43439,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005553 |
REC |
1011 |
IGVICP |
200106 |
42616,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005552 |
REC |
1011 |
IGVICP |
200105 |
49433,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005551 |
REC |
1011 |
IGVICP |
200104 |
52499,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005550 |
REC |
1011 |
IGVICP |
200103 |
68006,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005549 |
REC |
1011 |
IGVICP |
200102 |
64144,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054030005548 |
REC |
1011 |
IGVICP |
200101 |
19113,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011904 |
REC |
6091 |
MF1781 |
200112 |
24740,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011905 |
REC |
6101 |
MN1782 |
200113 |
7888,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011903 |
REC |
6101 |
MN1782 |
200111 |
15276,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011902 |
REC |
6101 |
MN1782 |
200110 |
19996,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011901 |
REC |
6101 |
MN1782 |
200109 |
19380,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011900 |
REC |
6101 |
MN1782 |
200108 |
27238,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011899 |
REC |
6101 |
MN1782 |
200107 |
21720,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011898 |
REC |
6101 |
MN1782 |
200106 |
20024,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011897 |
REC |
6101 |
MN1782 |
200105 |
22287,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011896 |
REC |
6101 |
MN1782 |
200104 |
22220,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011895 |
REC |
6101 |
MN1782 |
200103 |
26434,00 |
050M |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011894 |
REC |
6101 |
MN1782 |
200102 |
26721,00 |
050M |