|
RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20496320701 |
RELICORSA S.A.C. |
0530060002118 |
054020011893 |
REC |
6101 |
MN1782 |
200101 |
23290,00 |
050M |
|
10305718292 |
RENDON ZU¥IGA LUIS GUALBERTO |
0530020000518 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
20327150287 |
REPRES.Y SERV. MULTIMOTRIZ QUINTANO EIRL |
0530010005077 |
O.de Pago |
1011 |
IGVICP |
200306 |
175,00 |
050M |
|
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060002317 |
0530010004332 |
OP/REC |
1011 |
IGVICP |
200306 |
969,00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
0530060002317 |
0530010004333 |
OP/REC |
3031 |
RTA3CP |
200306 |
377,00 |
050M |
|
20312197520 |
REPUESTOS JOSE LUISITO E.I.R.L. |
0530060002306 |
0530010003168 |
REC |
3111 |
RTAESP |
199910 |
117,00 |
050M |
|
20312197520 |
REPUESTOS JOSE LUISITO E.I.R.L. |
0530060002306 |
0530010003167 |
REC |
3111 |
RTAESP |
199909 |
95,00 |
050M |
|
20312197520 |
REPUESTOS JOSE LUISITO E.I.R.L. |
0530060002306 |
0530010003166 |
REC |
3111 |
RTAESP |
199908 |
153,00 |
050M |
|
20312197520 |
REPUESTOS JOSE LUISITO E.I.R.L. |
0530060002306 |
0530010003165 |
REC |
3111 |
RTAESP |
199902 |
88,00 |
050M |
|
10305828152 |
REVILLA PASTOR TERESA ADELAIDA |
0530010004845 |
O.de Pago |
3031 |
RTA3CP |
200306 |
160,00 |
050M |
|
|
10292474461 |
RIVERA FLORES CARLOS GUSTAVO |
0530060003619 |
053010097880 |
REC |
3111 |
RTAESP |
200204 |
183,00 |
050M |
|
20272784265 |
ROANSA EIRL |
0530010006114 |
O.de Pago |
1011 |
IGVICP |
200306 |
252,00 |
050M |
|
|
20371386905 |
ROBILLIARD & MARIMON S.R.L. |
053461067 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
20371386905 |
ROBILLIARD & MARIMON S.R.L. |
053461069 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005964 |
R. Deter |
1011 |
IGVICP |
200104 |
2413,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005965 |
R. Deter |
1011 |
IGVICP |
200105 |
10085,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005966 |
R. Deter |
1011 |
IGVICP |
200106 |
4329,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005967 |
R. Deter |
1011 |
IGVICP |
200108 |
441,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005968 |
R. Deter |
1011 |
IGVICP |
200110 |
990,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005969 |
R. Deter |
1011 |
IGVICP |
200112 |
1583,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005970 |
R. Deter |
1011 |
IGVICP |
200107 |
2634,00 |
050M |
|
|
10802634108 |
RODRIGUEZ BLEIDNER ANA MARIA |
054030005971 |
R. Deter |
3081 |
RTARPJ |
200113 |
2478,00 |
050M |
|
|
10293027795 |
RODRIGUEZ GOMEZ CECILIA EDA |
0530060002485 |
0530010004619 |
OP/REC |
3031 |
RTA3CP |
200306 |
400,00 |
050M |
|
10294972795 |
RODRIGUEZ PAREDES RUDBEL JAVIER |
0530060001152 |
053010088155 |
OP/REC |
5310 |
PENREG |
200212 |
175,00 |
050M |
|
10292797457 |
ROMANI BRAVO ENRIQUE |
0530060002836 |
0530010005604 |
OP/REC |
1011 |
IGVICP |
199908 |
365,00 |
050M |
|
10292797457 |
ROMANI BRAVO ENRIQUE |
0530060002836 |
0530010005605 |
OP/REC |
3111 |
RTAESP |
199908 |
424,00 |
050M |
|
10407330574 |
ROMERO POSTIGO ROCIO CRISTINA |
0530060003364 |
0530010006513 |
OP/REC |
3081 |
RTARPJ |
200213 |
528,00 |
050M |
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005651 |
R. Deter |
3031 |
RTA3CP |
200001 |
306,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005652 |
R. Deter |
3031 |
RTA3CP |
200002 |
646,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005653 |
R. Deter |
3031 |
RTA3CP |
200003 |
965,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005654 |
R. Deter |
3031 |
RTA3CP |
200005 |
1716,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005655 |
R. Deter |
3031 |
RTA3CP |
200006 |
1693,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005656 |
R. Deter |
3031 |
RTA3CP |
200007 |
354,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005657 |
R. Deter |
3031 |
RTA3CP |
200008 |
1530,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005658 |
R. Deter |
3031 |
RTA3CP |
200010 |
255,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005659 |
R. Deter |
3031 |
RTA3CP |
200011 |
380,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005660 |
R. Deter |
3031 |
RTA3CP |
200012 |
288,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005661 |
R. Deter |
3031 |
RTA3CP |
200101 |
429,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005662 |
R. Deter |
3031 |
RTA3CP |
200102 |
370,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005663 |
R. Deter |
3081 |
RTARPJ |
200013 |
22903,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054030005664 |
R. Deter |
3081 |
RTARPJ |
200113 |
4644,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012003 |
R. Multa |
6091 |
MF1781 |
200001 |
680,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012004 |
R. Multa |
6091 |
MF1781 |
200002 |
1522,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012005 |
R. Multa |
6091 |
MF1781 |
200005 |
5167,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012006 |
R. Multa |
6091 |
MF1781 |
200006 |
5681,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012007 |
R. Multa |
6091 |
MF1781 |
200007 |
1260,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012008 |
R. Multa |
6091 |
MF1781 |
200008 |
6285,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012009 |
R. Multa |
6091 |
MF1781 |
200010 |
1513,00 |
050M |
|
|
10296095899 |
RONDON CHOQUETAYPE NORA YANETT |
054020012010 |
R. Multa |
6091 |
MF1781 |
200011 |
3002,00 |
050M |
|
|
10803144236 |
ROSADO GUZMAN RICARDO WILBERT |
0530060003476 |
0530020000208 |
REC |
6041 |
MO1761 |
200305 |
620,00 |
050M |
|
10293055039 |
ROSADO SALAS BENIGNO |
0530020000953 |
Multa |
6041 |
MO1761 |
200305 |
620,00 |
050M |
|
|
10305756101 |
ROSAS CHIRINOS MOISES DOMINGO |
054030005838 |
R. Deter |
3081 |
RTARPJ |
200113 |
3057,00 |
050M |
|
|
20498282769 |
S & M SERVICIOS MULTIPLES E.I.R.L |
0530020000970 |
Multa |
6041 |
MO1761 |
200305 |
620,00 |
050M |
|
|
10092728604 |
SAAVEDRA DELGADO VICTOR MANUEL |
0530010006451 |
O.de Pago |
3081 |
RTARPJ |
200213 |
270,00 |
050M |
|
|
10293015088 |
SALAS JIMENEZ JULIA AMPARITO |
054020011993 |
R. Multa |
6091 |
MF1781 |
199912 |
325,00 |
050M |
|
|
10294111129 |
SALDANA DIAZ YENY HAYDEE |
0530010004678 |
O.de Pago |
3031 |
RTA3CP |
200306 |
196,00 |
050M |
|
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
0530020000430 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10295520375 |
SALINAS CORNEJO FABIO ANTONIO |
0530060003346 |
0530010006481 |
OP/REC |
3081 |
RTARPJ |
200213 |
241,00 |
050M |
|
10295953921 |
SALINAS HERRERA JOSE DARIO |
0530060001787 |
0530010003465 |
OP/REC |
3111 |
RTAESP |
200204 |
131,00 |
050M |
|
10293856643 |
SAMAYANI RODRIGUEZ ROSALIA TECLA |
0530010004666 |
O.de Pago |
3111 |
RTAESP |
200306 |
544,00 |
050M |
|
|
20411793410 |
SANTA TRINIDAD S.A. |
0530060002695 |
0530010005172 |
OP/REC |
1011 |
IGVICP |
200306 |
176,00 |
050M |
|
20411793410 |
SANTA TRINIDAD S.A. |
0530060002695 |
0530010005173 |
OP/REC |
3031 |
RTA3CP |
200306 |
269,00 |
050M |
|
10248608779 |
SANTO SENCIA CIRILO |
0530020000638 |
Multa |
6091 |
MF1781 |
200305 |
218,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003916 |
O.de Pago |
1011 |
IGVICP |
199909 |
5039,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003915 |
O.de Pago |
1011 |
IGVICP |
199907 |
2237,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003914 |
O.de Pago |
1011 |
IGVICP |
199906 |
3443,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003913 |
O.de Pago |
1011 |
IGVICP |
199905 |
5331,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003912 |
O.de Pago |
1011 |
IGVICP |
199901 |
2301,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003920 |
O.de Pago |
3031 |
RTA3CP |
199909 |
0,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003919 |
O.de Pago |
3031 |
RTA3CP |
199906 |
0,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003918 |
O.de Pago |
3031 |
RTA3CP |
199905 |
0,00 |
050M |
|
|
10292505332 |
SARMIENTO ANCALLE PASCUAL |
0530010003917 |
O.de Pago |
3031 |
RTA3CP |
199901 |
0,00 |
050M |
|
|
20498209760 |
SAVECA E.I.R.L. |
0530020000540 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
0530020000879 |
Multa |
6041 |
MO1761 |
200307 |
620,00 |
050M |
|
|
20412526261 |
SEGURITY EXPRESS S.C.R.L. |
0530060002093 |
053020005013 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
20327338596 |
SERGECOM S.R.LTDA EMP.DE SERVICIOS GENER |
0530010003740 |
O.de Pago |
8028 |
RESIT |
200307 |
284,00 |
050M |
|
|
20498098917 |
SERMICON S.R.L. |
0530060002437 |
053020005594 |
REC |
6041 |
MO1761 |
200304 |
620,00 |
050M |
|
20273237233 |
SERMINER S.R.LTDA. |
0510060000688 |
0510010001760 |
REC |
5210 |
SALUD |
200112 |
149,00 |
050P |
|
20222186464 |
SERVICENTRO SOCABAYA S A |
0510060000682 |
0510010001755 |
OP/REC |
5310 |
PENREG |
200201 |
117,00 |
050P |
|
20121056811 |
SERVICIOS ADMINISTRATIVOS Y TEC SRL |
0530060001965 |
053020005214 |
REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
20121056811 |
SERVICIOS ADMINISTRATIVOS Y TEC SRL |
0530060001965 |
053020004973 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
20326650804 |
SERVICIOS DE MAQUINARIA PESADA S.R.LTDA. |
0530060003452 |
0540020000135 |
REC |
6091 |
MF1781 |
200112 |
268,00 |
050M |
|
20326650804 |
SERVICIOS DE MAQUINARIA PESADA S.R.LTDA. |
0530060003452 |
0540020000126 |
REC |
6091 |
MF1781 |
200109 |
340,00 |
050M |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
0530060003253 |
0530010006407 |
OP/REC |
3031 |
RTA3CP |
200305 |
168,00 |
050M |
|
20369713711 |
SERVICIOS ESPECIALES GENERALES S.R.LTDA. |
0530170001389 |
Res. de In |
8027 |
SEAP |
200309 |
0,00 |
050M |
|
|
20369713711 |
SERVICIOS ESPECIALES GENERALES S.R.LTDA. |
0530170001392 |
Res. de In |
8027 |
SEAP |
200309 |
0,00 |
050M |
|
|
20369713711 |
SERVICIOS ESPECIALES GENERALES S.R.LTDA. |
0530170001394 |
Res. de In |
8027 |
SEAP |
200309 |
0,00 |
050M |
|
|
20413556202 |
SERVICIOS GENERALES LEON S.R.L. |
0530060002345 |
0530010004366 |
OP/REC |
1011 |
IGVICP |
200306 |
1523,00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060003037 |
0530010006171 |
OP/REC |
5210 |
SALUD |
200212 |
162,00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060003037 |
0530010006170 |
OP/REC |
5210 |
SALUD |
200207 |
163,00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060003037 |
0530010006173 |
OP/REC |
5310 |
PENREG |
200212 |
235,00 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530060003037 |
0530010006172 |
OP/REC |
5310 |
PENREG |
200207 |
235,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005910 |
OP/REC |
5210 |
SALUD |
199911 |
96,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005909 |
OP/REC |
5210 |
SALUD |
199910 |
96,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005908 |
OP/REC |
5210 |
SALUD |
199909 |
96,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005907 |
OP/REC |
5210 |
SALUD |
199908 |
97,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005914 |
OP/REC |
5310 |
PENREG |
199911 |
110,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005913 |
OP/REC |
5310 |
PENREG |
199910 |
111,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005912 |
OP/REC |
5310 |
PENREG |
199909 |
110,00 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
0530060002955 |
0530010005911 |
OP/REC |
5310 |
PENREG |
199908 |
111,00 |
050M |
|
20369733231 |
SERVICIOS REAL S.R.L. |
0530060002663 |
0530010005111 |
OP/REC |
5210 |
SALUD |
200306 |
680,00 |
050M |
|
20369733231 |
SERVICIOS REAL S.R.L. |
0530060002059 |
053020005133 |
REC |
6491 |
M6491 |
200302 |
355,00 |
050M |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
053060004477 |
04-0-210-99 |
OP/REC |
5210 |
SALUD |
199614 |
12851,00 |
050M |
|
20120874111 |
SERVICIOS TURISTICOS CONFER S.A. |
053060004477 |
04-0-210-99-B |
OP/REC |
5510 |
ACTRAB |
199614 |
631,00 |
050M |
|
20498248072 |
SERVICIOS TURISTICOS Y HOTELEROS COLLAHU |
0530010005386 |
O.de Pago |
3031 |
RTA3CP |
200306 |
158,00 |
050M |
|
|
20498071393 |
SERVICIOS, TRANSPORTES Y SEGURIDAD EIRL |
0530060002754 |
0530010005316 |
OP/REC |
5210 |
SALUD |
200306 |
225,00 |
050M |
|
20498298762 |
SISTECON-PERU E.I.R.L. |
0530010005413 |
O.de Pago |
3031 |
RTA3CP |
200306 |
227,00 |
050M |
|
|
20370589713 |
SOCIEDAD ANONIMA CERRADA C. S.A.C.C. |
053466941 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
0530060004476 |
064 |
REC |
5210 |
SALUD |
199314 |
292,00 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
0530060004476 |
063 |
REC |
5210 |
SALUD |
199314 |
9365,00 |
050M |
|
10292554228 |
SOLORZANO SONCO ANTONIO |
0530060002828 |
0530010005585 |
OP/REC |
1011 |
IGVICP |
199910 |
575,00 |
050M |
|
10292554228 |
SOLORZANO SONCO ANTONIO |
0530060002828 |
0530010001711 |
OP/REC |
1011 |
IGVICP |
199907 |
332,00 |
050M |
|
10248730051 |
SONCCO LIBANDRO GENOVEVA |
0530020000365 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
10063011695 |
SOPLIN RIVERA FERNANDO CARLOS |
0530060002821 |
0530010005569 |
OP/REC |
1011 |
IGVICP |
199905 |
274,00 |
050M |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001254 |
O.de Pago |
8026 |
REFTTP |
200309 |
73835,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001253 |
O.de Pago |
8026 |
REFTTP |
200308 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001230 |
O.de Pago |
8026 |
REFTTP |
200306 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001229 |
O.de Pago |
8026 |
REFTTP |
200302 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001228 |
O.de Pago |
8026 |
REFTTP |
200210 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001227 |
O.de Pago |
8026 |
REFTTP |
200305 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001226 |
O.de Pago |
8026 |
REFTTP |
200301 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001225 |
O.de Pago |
8026 |
REFTTP |
200209 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001224 |
O.de Pago |
8026 |
REFTTP |
200304 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001223 |
O.de Pago |
8026 |
REFTTP |
200212 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001222 |
O.de Pago |
8026 |
REFTTP |
200208 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001221 |
O.de Pago |
8026 |
REFTTP |
200307 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001220 |
O.de Pago |
8026 |
REFTTP |
200303 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001219 |
O.de Pago |
8026 |
REFTTP |
200211 |
4805,00 |
050P |
|
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510010001218 |
O.de Pago |
8026 |
REFTTP |
200203 |
153,00 |
050P |
|
|
10294537274 |
SOTO BENAVENTE ALBERTO FILOMENO |
054030005735 |
R. Deter |
1011 |
IGVICP |
200102 |
514,00 |
050M |
|
|
10294537274 |
SOTO BENAVENTE ALBERTO FILOMENO |
054030005736 |
R. Deter |
1011 |
IGVICP |
200110 |
301,00 |
050M |
|
|
10294537274 |
SOTO BENAVENTE ALBERTO FILOMENO |
054030005737 |
R. Deter |
3081 |
RTARPJ |
200113 |
1148,00 |
050M |
|
|
10294537274 |
SOTO BENAVENTE ALBERTO FILOMENO |
054020012406 |
R. Multa |
6091 |
MF1781 |
200102 |
257,00 |
050M |
|
|
10294537274 |
SOTO BENAVENTE ALBERTO FILOMENO |
054020012407 |
R. Multa |
6091 |
MF1781 |
200113 |
575,00 |
050M |
|
|
10292079546 |
SOTO CHICHIZOLA LUIS ERNESTO |
0530060002211 |
053020005431 |
REC |
6041 |
MO1761 |
200301 |
620,00 |
050M |
|
20371596462 |
STEFANY S.R.L. |
0530060002077 |
053020005248 |
REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
20371596462 |
STEFANY S.R.L. |
0530060002077 |
053020005009 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
10078845151 |
STROBACH LšDERS JURGEN |
05306066785 |
053010103381 |
OP/REC |
5310 |
PENREG |
200304 |
275,00 |
050M |
|
10078845151 |
STROBACH LšDERS JURGEN |
0530060002462 |
053010074350 |
REC |
5310 |
PENREG |
200206 |
275,00 |
050M |
|
10078845151 |
STROBACH LšDERS JURGEN |
0530060002462 |
053010072341 |
REC |
5310 |
PENREG |
200207 |
275,00 |
050M |
|
10078845151 |
STROBACH LšDERS JURGEN |
0530060002462 |
0530010004554 |
OP/REC |
5310 |
PENREG |
200306 |
275,00 |
050M |
|
10296789408 |
SULCA MAMANI AURELIA MAGDALENA |
0530020000706 |
Multa |
6091 |
MF1781 |
200302 |
198,00 |
050M |
|
|
10296556250 |
SUPO MAYHUA IRMA DELIA |
0530010006359 |
O.de Pago |
3031 |
RTA3CP |
200305 |
254,00 |
050M |
|
|
10104410737 |
TAMAYO MEDRANO MARIA DE JESUS |
054030005842 |
R. Deter |
1011 |
IGVICP |
200005 |
36808,00 |
050M |
|
|
10104410737 |
TAMAYO MEDRANO MARIA DE JESUS |
054030005843 |
R. Deter |
3111 |
RTAESP |
200005 |
5113,00 |
050M |
|
|
10104410737 |
TAMAYO MEDRANO MARIA DE JESUS |
054020012534 |
R. Multa |
6041 |
MO1761 |
200010 |
754,00 |
050M |
|
|
10104410737 |
TAMAYO MEDRANO MARIA DE JESUS |
054020012532 |
R. Multa |
6091 |
MF1781 |
200005 |
18416,00 |
050M |
|
|
10104410737 |
TAMAYO MEDRANO MARIA DE JESUS |
054020012533 |
R. Multa |
6091 |
MF1781 |
200005 |
2558,00 |
050M |
|
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
053010103917 |
REC |
1011 |
IGVICP |
200201 |
149,00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
053010082842 |
REC |
3031 |
RTA3CP |
200210 |
158,00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
0530010002195 |
REC |
3081 |
RTARPJ |
199813 |
186,00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
053010090627 |
REC |
8028 |
RESIT |
200208 |
150,00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
053010090626 |
REC |
8028 |
RESIT |
200207 |
150,00 |
050M |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
0530060003512 |
053010090625 |
REC |
8028 |
RESIT |
200206 |
150,00 |
050M |
|
10292369951 |
TARQUI GUTIERREZ DOROTEA GRIMALDA |
0530010006298 |
O.de Pago |
3031 |
RTA3CP |
200305 |
181,00 |
050M |
|
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
0530060001655 |
053020003265 |
REC |
6091 |
MF1781 |
200208 |
217,00 |
050M |
|
20370226670 |
TELESERVIS E.I.R.L. |
053466958 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
10296462778 |
TICONA BURGOS EUSEBIO |
053465263 |
Res. de In |
8027 |
SEAP |
200304 |
0,00 |
050M |
|
|
10292088961 |
TICONA COYLA LEON RAIME |
0530170001153 |
Res. de In |
8021 |
FRAA36 |
200308 |
0,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005665 |
R. Deter |
1011 |
IGVICP |
200101 |
2154,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005666 |
R. Deter |
1011 |
IGVICP |
200102 |
1448,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005667 |
R. Deter |
1011 |
IGVICP |
200103 |
2253,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005668 |
R. Deter |
1011 |
IGVICP |
200104 |
1024,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005669 |
R. Deter |
1011 |
IGVICP |
200105 |
765,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005670 |
R. Deter |
1011 |
IGVICP |
200108 |
831,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005671 |
R. Deter |
1011 |
IGVICP |
200109 |
673,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005672 |
R. Deter |
1011 |
IGVICP |
200110 |
901,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005673 |
R. Deter |
1011 |
IGVICP |
200111 |
570,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005674 |
R. Deter |
1011 |
IGVICP |
200112 |
586,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005675 |
R. Deter |
1011 |
IGVICP |
200201 |
345,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054030005676 |
R. Deter |
1011 |
IGVICP |
200202 |
224,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012011 |
R. Multa |
6091 |
MF1781 |
200101 |
1079,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012013 |
R. Multa |
6091 |
MF1781 |
200103 |
832,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012014 |
R. Multa |
6091 |
MF1781 |
200104 |
364,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012016 |
R. Multa |
6091 |
MF1781 |
200110 |
351,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012017 |
R. Multa |
6091 |
MF1781 |
200111 |
271,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012018 |
R. Multa |
6091 |
MF1781 |
200112 |
291,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012012 |
R. Multa |
6101 |
MN1782 |
200102 |
762,00 |
050M |
|
|
10296327463 |
TICONA SALAS ELOY FERNANDO |
054020012015 |
R. Multa |
6101 |
MN1782 |
200105 |
713,00 |
050M |
|
|
20413166676 |
TIENES UN E-MAIL S.R.L. |
0530060001587 |
053010079792 |
REC |
1011 |
IGVICP |
200209 |
168,00 |
050M |
|
20413166676 |
TIENES UN E-MAIL S.R.L. |
0530060001587 |
053010068877 |
REC |
1011 |
IGVICP |
200206 |
183,00 |
050M |
|
10295715273 |
TINUCO FLORES EVANGELINA |
0530060003348 |
0530010006486 |
OP/REC |
3081 |
RTARPJ |
200213 |
422,00 |
050M |
|
20370627828 |
TITO CONCHA G E.I.R.L |
0530010005132 |
O.de Pago |
1011 |
IGVICP |
200306 |
185,00 |
050M |
|
|
10023887741 |
TORRES CHAVEZ DILIA SOLEDAD |
054020012479 |
R. Multa |
6084 |
M177I8 |
200305 |
465,00 |
050M |
|
|
10295064159 |
TORRES VDA. DE GUTIERREZ TRINIDAD JACINTA |
054000000141 |
R. Inten |
1000 |
IGV |
200313 |
0,00 |
050M |
|
|
20120820452 |
TRANSP ESTRELLA DE DAVID EIRLTDA |
05306067350 |
053010104475 |
OP/REC |
8028 |
RESIT |
200211 |
440,00 |
050M |
|
20120820452 |
TRANSP ESTRELLA DE DAVID EIRLTDA |
05306067350 |
053010104474 |
OP/REC |
8028 |
RESIT |
200210 |
440,00 |
050M |
|
20120820452 |
TRANSP ESTRELLA DE DAVID EIRLTDA |
05306067350 |
053010104473 |
OP/REC |
8028 |
RESIT |
200209 |
440,00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060002732 |
0530010005265 |
OP/REC |
3031 |
RTA3CP |
200306 |
402,00 |
050M |
|
20497205566 |
TRANSPORT RAMOS S.A.C. |
0530060002732 |
0530010005266 |
OP/REC |
5210 |
SALUD |
200306 |
291,00 |
050M |
|
20498093281 |
TRANSPORTES KIKE E.I.R.L. |
0530010005326 |
O.de Pago |
3031 |
RTA3CP |
200306 |
230,00 |
050M |
|
|
20498477349 |
TRANSPORTES MANANTIAL S.R.L. |
0530060002206 |
0530010004202 |
OP/REC |
1011 |
IGVICP |
200306 |
829,00 |
050M |
|
20498477349 |
TRANSPORTES MANANTIAL S.R.L. |
0530060002206 |
0530010004203 |
OP/REC |
3031 |
RTA3CP |
200306 |
1693,00 |
050M |
|
20369985559 |
TRANSPORTES ORO NEGRO E.I.R.L. |
0530210000196 |
Res. de In |
5210 |
SALUD |
200309 |
0,00 |
050M |
|
|
20498395962 |
TRANSPORTES SAN MARTIN DE PORRES E.I.R.L |
0530010005458 |
O.de Pago |
5210 |
SALUD |
200306 |
235,00 |
050M |
|
|
20498097864 |
TRANSPORTES SE¥OR DE HUARIO S.R.L. |
0530060003104 |
0530020000308 |
REC |
6411 |
M6411 |
200305 |
232,00 |
050M |
|
20498469915 |
TRUCK & PART'S GENERAL BUSSINES S.R.L. |
0530010005494 |
O.de Pago |
3031 |
RTA3CP |
200306 |
204,00 |
050M |
|
|
20370886921 |
TRUCK SERVICE S.R.L. |
0530010005141 |
O.de Pago |
3031 |
RTA3CP |
200306 |
482,00 |
050M |
|
|
10292969231 |
TUMI PACORI ELISABETH |
054020012362 |
R. Multa |
6018 |
M174I1 |
200305 |
12,00 |
050M |
|
|
10295466613 |
TURPO CCAHUI TEOFILO |
0530010004495 |
O.de Pago |
1011 |
IGVICP |
200105 |
190,00 |
050M |
|
|
10306420629 |
UGARTE QUICANO RUTH TORIBIA |
054020011651 |
R. Multa |
6018 |
M174I1 |
200304 |
12,00 |
050M |
|
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530010003742 |
O.de Pago |
8028 |
RESIT |
200307 |
655,00 |
050M |
|
|
20272545350 |
V.H.B EIRL. |
0530060003224 |
0530010006406 |
OP/REC |
1011 |
IGVICP |
200305 |
334,00 |
050M |
|
10295502563 |
VALDIVIA CORNEJO ARTURO RAFAEL |
0530060003279 |
053010080725 |
REC |
3081 |
RTARPJ |
199713 |
326,00 |
050M |
|
10293491203 |
VALDIVIA LLOQUE CARLOS ALFREDO |
0530010006468 |
O.de Pago |
3081 |
RTARPJ |
200213 |
376,00 |
050M |
|
|
10295643558 |
VALDIVIA MANRIQUE ELMER EDGARDO |
0530010004751 |
O.de Pago |
1011 |
IGVICP |
200306 |
185,00 |
050M |
|
|
10293250346 |
VALENCIA DE SUEROS SOFIA IRENE |
051010005190 |
O.de Pago |
3033 |
RTAMIN |
199507 |
0,00 |
050P |
|
|
10295588948 |
VALENCIA FARFAN SOLEDAD |
0530060002245 |
0530010004247 |
OP/REC |
3031 |
RTA3CP |
200306 |
1393,00 |
050M |
|
10293877250 |
VALENCIA FERNANDEZ DALILA JUDITH |
0530210000191 |
OP/REC |
1011 |
IGVICP |
200308 |
0,00 |
050M |
|
|
10296008422 |
VALENCIA GUEVARA EUSEBIA GRISELDA |
054030005475 |
R. Deter |
3081 |
RTARPJ |
200013 |
1081,00 |
050M |
|
|
10308329092 |
VALENZUELA MOQUILLAZA PATRICIA MONICA |
0540030000067 |
R. Deter |
1011 |
IGVICP |
200108 |
5538,00 |
050M |
|
|
10308329092 |
VALENZUELA MOQUILLAZA PATRICIA MONICA |
0540030000073 |
R. Deter |
1011 |
IGVICP |
200107 |
10539,00 |
050M |
|
|
10308329092 |
VALENZUELA MOQUILLAZA PATRICIA MONICA |
0540020000056 |
R. Multa |
6091 |
MF1781 |
200108 |
2771,00 |
050M |
|
|
10308329092 |
VALENZUELA MOQUILLAZA PATRICIA MONICA |
0540020000074 |
R. Multa |
6091 |
MF1781 |
200107 |
5279,00 |
050M |
|
|
10306701067 |
VARGAS BOLIVAR CIRILO |
0530020000545 |
Multa |
6041 |
MO1761 |
200306 |
248,00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053426737 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053426738 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053426739 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
10294428254 |
VARGAS DE ROJAS MAGDALENA |
053426740 |
Res. de In |
8028 |
RESIT |
200304 |
0,00 |
050M |
|
|
10293523377 |
VARGAS OBLITAS FELIPE ROBERTO |
0530060003324 |
053010103223 |
REC |
3031 |
RTA3CP |
200207 |
0,00 |
050M |
|
10292617459 |
VARGAS ROMERO LUIS ROMAN |
054030005639 |
R. Deter |
3081 |
RTARPJ |
200113 |
134870,00 |
050M |
|
|
10292617459 |
VARGAS ROMERO LUIS ROMAN |
054020011992 |
R. Multa |
6031 |
ML-175 |
200101 |
2806,00 |
050M |
|
|
10294274346 |
VELA VELASQUEZ LOURDES FILOMENA |
0530020000542 |
Multa |
6041 |
MO1761 |
200306 |
620,00 |
050M |
|
|
10420096190 |
VELASQUEZ QUISPE GUINO JOSE |
0530010004887 |
O.de Pago |
1011 |
IGVICP |
200306 |
267,00 |
050M |
|
|
10420096190 |
VELASQUEZ QUISPE GUINO JOSE |
0530010004888 |
O.de Pago |
3031 |
RTA3CP |
200306 |
417,00 |
050M |
|
|
10305614730 |
VELAZCO FERNANDEZ MANUEL |
0530010004841 |
O.de Pago |
5310 |
PENREG |
200306 |
218,00 |
050M |
|
|
15212202212 |
VELLUTINO PRANZELORES ANTONIO |
053466892 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
20217998400 |
VENTAS Y SERVICIOS S A VESESA |
0530060002005 |
053020004983 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
20217998400 |
VENTAS Y SERVICIOS S A VESESA |
0530060002005 |
053020003284 |
REC |
6441 |
M6441 |
200209 |
620,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005958 |
REC |
1011 |
IGVICP |
199903 |
1461,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005957 |
REC |
1011 |
IGVICP |
199902 |
2240,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005956 |
REC |
1011 |
IGVICP |
199912 |
3427,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005955 |
REC |
1011 |
IGVICP |
199911 |
2420,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005954 |
REC |
1011 |
IGVICP |
199910 |
5347,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005953 |
REC |
1011 |
IGVICP |
199909 |
1514,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005952 |
REC |
1011 |
IGVICP |
199908 |
4267,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005951 |
REC |
1011 |
IGVICP |
199907 |
1054,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005950 |
REC |
1011 |
IGVICP |
199906 |
697,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005949 |
REC |
1011 |
IGVICP |
199905 |
1738,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005948 |
REC |
1011 |
IGVICP |
199904 |
2451,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005963 |
REC |
3081 |
RTARPJ |
199913 |
1976,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005962 |
REC |
3111 |
RTAESP |
199904 |
502,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005961 |
REC |
3111 |
RTAESP |
199903 |
973,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005960 |
REC |
3111 |
RTAESP |
199902 |
773,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054030005959 |
REC |
3111 |
RTAESP |
199901 |
221,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012848 |
REC |
6091 |
MF1781 |
199909 |
143,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012656 |
REC |
6091 |
MF1781 |
199912 |
186,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012655 |
REC |
6091 |
MF1781 |
199910 |
317,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012654 |
REC |
6091 |
MF1781 |
199908 |
246,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012653 |
REC |
6091 |
MF1781 |
199905 |
239,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012652 |
REC |
6091 |
MF1781 |
199904 |
251,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012651 |
REC |
6091 |
MF1781 |
199903 |
487,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012650 |
REC |
6091 |
MF1781 |
199902 |
387,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012649 |
REC |
6091 |
MF1781 |
199911 |
816,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012648 |
REC |
6091 |
MF1781 |
199908 |
1959,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012647 |
REC |
6091 |
MF1781 |
199907 |
374,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012646 |
REC |
6091 |
MF1781 |
199912 |
1714,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012645 |
REC |
6091 |
MF1781 |
199910 |
2674,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012644 |
REC |
6091 |
MF1781 |
199909 |
636,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012643 |
REC |
6091 |
MF1781 |
199905 |
803,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012642 |
REC |
6091 |
MF1781 |
199904 |
1188,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012641 |
REC |
6091 |
MF1781 |
199903 |
633,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012640 |
REC |
6091 |
MF1781 |
199902 |
1120,00 |
050M |
|
10295637167 |
VENTURA MENDOZA ELOY BERGILIO |
0530060003442 |
054020012639 |
REC |
6101 |
MN1782 |
199901 |
804,00 |
050M |
|
20498467891 |
VEOLIC E.I.R.L. |
0530010007026 |
O.de Pago |
5310 |
PENREG |
200307 |
322,00 |
050M |
|
|
20498467891 |
VEOLIC E.I.R.L. |
0530020000748 |
Multa |
6411 |
M6411 |
200307 |
161,00 |
050M |
|
|
20498295232 |
VET & FARM E.I.R.L. |
0540020000524 |
R. Multa |
6018 |
M174I1 |
200307 |
633,00 |
050M |
|
|
10296869436 |
VILCA HUARACHI JOSEFA |
054020012330 |
R. Multa |
6018 |
M174I1 |
200306 |
12,00 |
050M |
|
|
10297218722 |
VILCAPE CHUQUICONDO ANA DORY |
054020012332 |
R. Multa |
6018 |
M174I1 |
200306 |
311,00 |
050M |
|
|
10294878276 |
VILDOSO RODRIGUEZ LUZ AMPARO |
05306066725 |
053010103231 |
REC |
3031 |
RTA3CP |
200204 |
0,00 |
050M |
|
10294878276 |
VILDOSO RODRIGUEZ LUZ AMPARO |
05306066725 |
053010103230 |
REC |
3031 |
RTA3CP |
200202 |
0,00 |
050M |
|
10294878276 |
VILDOSO RODRIGUEZ LUZ AMPARO |
05306066725 |
053010103229 |
REC |
3031 |
RTA3CP |
200201 |
0,00 |
050M |
|
10295535330 |
VILLALTA SUNI GENARA |
0530010006342 |
O.de Pago |
3031 |
RTA3CP |
200305 |
255,00 |
050M |
|
|
20498239596 |
VISION ELECTRONICS E.I.R.L. |
054020011610 |
R. Multa |
6018 |
M174I1 |
200303 |
943,00 |
050M |
|
|
10309630900 |
YAQUETTO APARICIO YMPERIO LEONOR |
053467047 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
|
10296303980 |
ZAMALLOA QUISPE GUSTAVO LUIS |
053467068 |
Res. de In |
8027 |
SEAP |
200306 |
0,00 |
050M |
|
|
10295087167 |
ZAMATA TRAVERSO JULIO CESAR |
0540030000041 |
R. Deter |
3081 |
RTARPJ |
200213 |
865,00 |
050M |
|
|
10295087167 |
ZAMATA TRAVERSO JULIO CESAR |
0540030000039 |
R. Deter |
3111 |
RTAESP |
200211 |
2426,00 |
050M |
|
|
10295087167 |
ZAMATA TRAVERSO JULIO CESAR |
0540020000036 |
R. Multa |
6031 |
ML-175 |
200210 |
530,00 |
050M |
|
|
10292751058 |
ZAPANA DIOSES LUZ MARLENE |
0530060002416 |
053020005547 |
REC |
6041 |
MO1761 |
200304 |
248,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004531 |
OP/REC |
1011 |
IGVICP |
199911 |
458,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004530 |
OP/REC |
1011 |
IGVICP |
199909 |
403,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004529 |
OP/REC |
1011 |
IGVICP |
199907 |
84,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004535 |
OP/REC |
1012 |
IGVIRT |
199911 |
252,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004534 |
OP/REC |
1012 |
IGVIRT |
199909 |
345,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060002418 |
0530010004533 |
OP/REC |
1012 |
IGVIRT |
199906 |
438,00 |
050M |
|
10295014810 |
ZEA MAMANI JULIAN |
0530060001903 |
053020005201 |
REC |
6041 |
MO1761 |
200303 |
620,00 |
050M |
|
10295014810 |
ZEA MAMANI JULIAN |
0530060001903 |
053020004961 |
REC |
6041 |
MO1761 |
200302 |
620,00 |
050M |
|
10304205020 |
ZEGARRA BATALLANOS JOSE MANUEL |
053466109 |
Res. de In |
8028 |
RESIT |
200306 |
0,00 |
050M |
|
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
0530060002935 |
0530010005856 |
OP/REC |
3111 |
RTAESP |
199911 |
174,00 |
050M |
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
0530060002935 |
0530010005855 |
OP/REC |
3111 |
RTAESP |
199910 |
106,00 |
050M |
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
0530060002935 |
0530010005854 |
OP/REC |
3111 |
RTAESP |
199909 |
107,00 |
050M |
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
0530060002935 |
0530010005853 |
OP/REC |
3111 |
RTAESP |
199908 |
439,00 |
050M |
|
10402549748 |
ZEGARRA KAJATT SONIA ELVIRA |
0530060002935 |
0530010005852 |
OP/REC |
3111 |
RTAESP |
199907 |
163,00 |
050M |
|
10292296717 |
ZEVALLOS NIETO YGNACIO ALFREDO |
053467090 |
Res. de In |
8027 |
SEAP |
200307 |
0,00 |
050M |
|
|
10295187901 |
ZEVALLOS SALGADO JESUS ANGEL |
0530060002893 |
0530010005739 |
OP/REC |
1011 |
IGVICP |
199907 |
512,00 |
050M |
|
10308290897 |
ZUNIGA HUAMANI JOSE ARTURO PASCUAL |
053466984 |
Res. de In |
8026 |
REFTTP |
200303 |
0,00 |
050M |
|
|
10048287722 |
ZUZUNAGA BELLIDO HUGO ANTONIO |
0530060000998 |
053020004445 |
REC |
6111 |
MR1785 |
200302 |
1107,00 |
050M |
|
10048287722 |
ZUZUNAGA BELLIDO HUGO ANTONIO |
0530060000998 |
053020003272 |
REC |
6111 |
MR1785 |
200208 |
827,00 |
050M |