|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000912 |
REC |
6091 |
MF1781 |
200004 |
5 289,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000913 |
REC |
6091 |
MF1781 |
200005 |
2 301,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000914 |
REC |
6091 |
MF1781 |
200006 |
1 582,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000915 |
REC |
6101 |
MN1782 |
200007 |
673,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000916 |
REC |
6091 |
MF1781 |
200008 |
1 784,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540020000917 |
REC |
6101 |
MN1782 |
200009 |
1 221,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000258 |
REC |
1011 |
IGVICP |
200001 |
4 224,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000259 |
REC |
1011 |
IGVICP |
200002 |
4 487,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000260 |
REC |
1011 |
IGVICP |
200003 |
20 196,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000261 |
REC |
1011 |
IGVICP |
200004 |
10 586,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000262 |
REC |
1011 |
IGVICP |
200005 |
4 597,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000263 |
REC |
1011 |
IGVICP |
200006 |
3 162,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000264 |
REC |
1011 |
IGVICP |
200007 |
830,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000265 |
REC |
1011 |
IGVICP |
200008 |
3 566,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000266 |
REC |
1011 |
IGVICP |
200009 |
2 094,00 |
050M |
|
20413643784 |
SERVICIOS MULTIPLES PIERINA SUR EIRL |
0530060008172 |
0540030000267 |
REC |
3081 |
RTARPJ |
200013 |
5 160,00 |
050M |
|
20120786688 |
SERVICIOS MULTIPLES SANTA ROSA EIRLTDA |
. |
0530170003951 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000861 |
REC |
1011 |
IGVICP |
200203 |
39 505,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000865 |
REC |
1011 |
IGVICP |
200210 |
22 250,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002109 |
REC |
6101 |
MN1782 |
200203 |
21 649,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002113 |
REC |
6101 |
MN1782 |
200207 |
12 434,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002116 |
REC |
6091 |
MF1781 |
200213 |
20 292,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002119 |
REC |
6091 |
MF1781 |
200205 |
1 408,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000862 |
REC |
1011 |
IGVICP |
200204 |
40 685,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000866 |
REC |
1011 |
IGVICP |
200211 |
25 529,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002110 |
REC |
6091 |
MF1781 |
200204 |
20 352,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002114 |
REC |
6101 |
MN1782 |
200210 |
22 520,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000868 |
REC |
1011 |
IGVICP |
200206 |
25 130,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000863 |
REC |
1011 |
IGVICP |
200205 |
25 346,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002107 |
REC |
6101 |
MN1782 |
200201 |
14 800,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002111 |
REC |
6091 |
MF1781 |
200205 |
12 680,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002115 |
REC |
6101 |
MN1782 |
200211 |
13 014,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002117 |
REC |
6091 |
MF1781 |
200202 |
1 824,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000860 |
REC |
1011 |
IGVICP |
200202 |
27 507,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000864 |
REC |
1011 |
IGVICP |
200207 |
20 392,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002108 |
REC |
6091 |
MF1781 |
200202 |
13 759,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002112 |
REC |
6101 |
MN1782 |
200206 |
21 108,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540030000867 |
REC |
3081 |
RTARPJ |
200213 |
40 584,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060011821 |
0540020002118 |
REC |
6091 |
MF1781 |
200204 |
2 261,00 |
050M |
|
20498058966 |
SERVICIOS TRANSPORTES Y ELECTRONICA EIRL |
0530060010410 |
0530010027020 |
O. de Pago/REC |
3031 |
RTA3CP |
200202 |
583,00 |
050M |
|
20129977443 |
SERVICIOS TURISTICOS LAS MERCEDES S.A. |
. |
0530170000277 |
R. de Intend. |
. |
Fracciona. |
200307 |
0,00 |
050M |
|
20413119082 |
SEYCONSUR & P.M.P.CONSTRUCTORA ASOCIADOS |
. |
0530170004089 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20218681833 |
SISTEMAS Y TELECOMUNICACIONES E I R L |
. |
0530790000090 |
COMUNICACION |
. |
. |
200311 |
0,00 |
050M |
|
20498327703 |
SOLITARIOS DE QUEBRADA ONDA SRL |
0 |
0530010028525 |
O. de Pago |
1011 |
IGVICP |
200311 |
511,00 |
050M |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001459 |
REC |
6089 |
M17713 |
199803 |
1 053,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001462 |
REC |
6089 |
M17713 |
199806 |
2 610,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001467 |
REC |
6089 |
M17713 |
199812 |
7 429,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001469 |
REC |
6091 |
MF1781 |
199802 |
1 669,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001470 |
REC |
6091 |
MF1781 |
199803 |
1 754,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001471 |
REC |
6091 |
MF1781 |
199804 |
419,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001475 |
REC |
6091 |
MF1781 |
199808 |
996,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001463 |
REC |
6089 |
M17713 |
199807 |
565,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001465 |
REC |
6089 |
M17713 |
199810 |
1 002,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001472 |
REC |
6091 |
MF1781 |
199805 |
2 752,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001476 |
REC |
6091 |
MF1781 |
199809 |
627,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001477 |
REC |
6091 |
MF1781 |
199810 |
1 671,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001478 |
REC |
6091 |
MF1781 |
199811 |
3 193,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001458 |
REC |
6089 |
M17713 |
199802 |
1 000,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001466 |
REC |
6089 |
M17713 |
199811 |
1 916,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001468 |
REC |
6091 |
MF1781 |
199801 |
4 027,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001474 |
REC |
6091 |
MF1781 |
199807 |
943,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001479 |
REC |
6091 |
MF1781 |
199812 |
6 192,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001460 |
REC |
6089 |
M17713 |
199804 |
251,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001461 |
REC |
6089 |
M17713 |
199805 |
1 651,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001464 |
REC |
6089 |
M17713 |
199809 |
376,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001457 |
REC |
6089 |
M17713 |
199801 |
2 417,00 |
050P |
|
20133062816 |
SOR ANA DE LOS ANGELES LTDA COOP TRAB Y |
0510060002268 |
052020001473 |
REC |
6091 |
MF1781 |
199806 |
4 351,00 |
050P |
|
10078845151 |
STROBACH LÜDERS JURGEN |
0 |
0530010027029 |
O. de Pago |
5310 |
PENREG |
200311 |
302,00 |
050M |
|
10297183589 |
SUCESION INDIVISA GOMEZ ZEGARR |
. |
0540020002430 |
R. de Multa |
6084 |
M177I8 |
200310 |
1 860,00 |
050M |
|
15167316414 |
SUCESION MARIA G DE LLERENA |
0 |
0530020002055 |
R. de Multa |
6041 |
MO1761 |
200113 |
337,00 |
050M |
|
20306665007 |
SUDAMERICAN PRODUTS TRADING SRL |
. |
0530170004039 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295277098 |
SULCA QUISPE LORENZO |
0530060012077 |
0530010034184 |
O. de Pago/REC |
3071 |
RTARPN |
200113 |
4 332,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005361 |
REC |
6091 |
MF1781 |
199902 |
984,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005362 |
REC |
6101 |
MN1782 |
199903 |
279,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005365 |
REC |
6101 |
MN1782 |
199907 |
747,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005367 |
REC |
6091 |
MF1781 |
199906 |
240,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005363 |
REC |
6101 |
MN1782 |
199905 |
240,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005366 |
REC |
6101 |
MN1782 |
199913 |
4 505,00 |
050M |
|
10403321074 |
SULLA HUAMANI MARIA YSABEL |
0530060011753 |
054020005364 |
REC |
6101 |
MN1782 |
199906 |
2 154,00 |
050M |
|
10296550138 |
SULLCA MAQUE VILMA CLORINDA |
0530060010931 |
0530010027946 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
1 255,00 |
050M |
|
10305889143 |
SULLCA VIRRUETA IBANA ROCIO |
. |
0530170003588 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10409921642 |
SUMIRE PARICANAZA ALEX WILMAN |
. |
0530170003966 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10403552661 |
SUNI MAMANI JOSE BRAULIO |
. |
0530170003700 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295949649 |
SUNI PRADO YENI YNES |
. |
0530170003470 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20272426342 |
SUPER MARKET PERU E.I.R.L. |
. |
0530170003437 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060010539 |
0530010027096 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
455,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060010539 |
0530010027231 |
O. de Pago/REC |
5081 |
IESCTP |
200311 |
475,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060010539 |
0530010027232 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
10 990,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0530060010539 |
0530010027230 |
O. de Pago/REC |
5210 |
SALUD |
200311 |
2 139,00 |
050M |
|
20369703910 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
0 |
0530020001923 |
R. de Multa |
6411 |
M6411 |
200311 |
228,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010415 |
0540020001221 |
REC |
6091 |
MF1781 |
200302 |
252,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010415 |
0540020001222 |
REC |
6091 |
MF1781 |
200308 |
362,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010415 |
0540030000519 |
REC |
1011 |
IGVICP |
200302 |
501,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010415 |
0540020001223 |
REC |
6041 |
MO1761 |
200304 |
664,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010415 |
0540030000520 |
REC |
1011 |
IGVICP |
200308 |
723,00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
0530060010679 |
0540030000518 |
REC |
1011 |
IGVICP |
200301 |
228,00 |
050M |
|
10296757531 |
TANCO SILVA FRANCISCO |
0530060011091 |
0530010003110 |
REC |
1011 |
IGVICP |
199911 |
767,00 |
050M |
|
10296757531 |
TANCO SILVA FRANCISCO |
0530060011091 |
0530010003111 |
REC |
3111 |
RTAESP |
199911 |
172,00 |
050M |
|
10308616229 |
TAPIA CORIMANYA KARINA |
. |
0540020002469 |
R. de Multa |
6041 |
MO1761 |
200310 |
620,00 |
050M |
|
10402746969 |
TAVERA MENDOZA GRUSHENKA YOSHIDA |
0 |
0530020001956 |
R. de Multa |
6041 |
MO1761 |
200307 |
658,00 |
050M |
|
10294670632 |
TAYPE CCOLQUE LUPO |
0530060010871 |
054020005934 |
REC |
6091 |
MF1781 |
199912 |
265,00 |
050M |
|
10294670632 |
TAYPE CCOLQUE LUPO |
0530060010871 |
054020005933 |
REC |
6091 |
MF1781 |
199912 |
1 171,00 |
050M |
|
20498100083 |
TELAS Y ACCESORIOS S.R.L. |
0530060011037 |
0530010028107 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
1 028,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030010 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
179,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030016 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
174,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030017 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
189,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030006 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
164,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030007 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
183,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030011 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
176,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030015 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
186,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030018 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030021 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
195,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030023 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030008 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
198,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030014 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030020 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
181,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030022 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030024 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030009 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
169,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030012 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
172,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030013 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
192,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011341 |
0530010030019 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
201,00 |
050M |
|
20496569394 |
TELE MUNDO S.A.C. |
0530060011503 |
0530010030201 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
4 470,00 |
050M |
|
20422252585 |
TESSENDERLO KERLEY PERU S.A.C. |
. |
0530020002583 |
R. de Multa |
6111 |
MR1785 |
200311 |
378,00 |
050M |
|
10417399904 |
TICONA LLANOS ROBERTO CARLOS |
0530060012360 |
053010100931 |
REC |
1011 |
IGVICP |
200302 |
225,00 |
050M |
|
10417399904 |
TICONA LLANOS ROBERTO CARLOS |
0530060012360 |
0540020001954 |
REC |
6023 |
M174I3 |
200309 |
794,00 |
050M |
|
10297115401 |
TIPO MELENDEZ ROBERTO |
0530060011660 |
054020008090 |
REC |
6018 |
M174I1 |
200208 |
12,00 |
050M |
|
10297115401 |
TIPO MELENDEZ ROBERTO |
0530060011660 |
0530010031810 |
O. de Pago/REC |
4001 |
RUSIMP |
200114 |
1 081,00 |
050M |
|
20121094666 |
TIPOGRAFIA Y LIBRERIA ROMA EIRLTDA |
. |
0530170003586 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20370627828 |
TITO CONCHA G E.I.R.L |
. |
0530170002612 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10295065091 |
TORRES LEIVA PEDRO RAYMUNDO |
. |
0530170004392 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10294860547 |
TORRES MENDOZA NELVA BARCINA |
. |
0540180000492 |
Res. de Inten. |
. |
. |
200312 |
0,00 |
050M |
|
20369375211 |
TOTAL CLEAN S.R.L. |
0510060002079 |
0510010004390 |
REC |
8028 |
RESITP |
200312 |
955,00 |
050P |
|
10295029825 |
TOTOCAYO BONIFACIO LUIS |
0 |
0530010031838 |
O. de Pago |
1011 |
IGVICP |
200310 |
243,00 |
050M |
|
20221716826 |
TRANSF. METALURGICAS ALVARO EIRL |
. |
0530170003386 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20221716826 |
TRANSF. METALURGICAS ALVARO EIRL |
. |
0530170003387 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20411767095 |
TRANSPORTES AMPARITO E.I.R.LTDA. |
0530060011213 |
0530010028467 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
673,00 |
050M |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530060011068 |
0530010028157 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
1 186,00 |
050M |
|
20311985346 |
TRANSPORTES IBEROAMERICANO S.R.L. |
0510060002075 |
0510010004383 |
REC |
8028 |
RESITP |
200312 |
4 957,00 |
050P |
|
20498118021 |
TRANSPORTES MAFER PERU S.R.L. |
. |
0530170004019 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20498118021 |
TRANSPORTES MAFER PERU S.R.L. |
. |
0530170004020 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20498395962 |
TRANSPORTES SAN MARTIN DE PORRES E.I.R.L |
0 |
0530010026756 |
O. de Pago |
5210 |
SALUD |
200310 |
181,00 |
050M |
|
20498395962 |
TRANSPORTES SAN MARTIN DE PORRES E.I.R.L |
0 |
0530010026757 |
O. de Pago |
3031 |
RTA3CP |
200310 |
249,00 |
050M |
|
20413523614 |
TRANSPORTES VICTORIA MONICA E.I.R.L.07 |
0530060010876 |
053010076268 |
REC |
1011 |
IGVICP |
200207 |
201,00 |
050M |
|
20413523614 |
TRANSPORTES VICTORIA MONICA E.I.R.L.07 |
0530060010876 |
054020005387 |
REC |
6101 |
MN1782 |
200005 |
1 501,00 |
050M |
|
20413523614 |
TRANSPORTES VICTORIA MONICA E.I.R.L.07 |
0530060010876 |
053010074711 |
REC |
1011 |
IGVICP |
200206 |
515,00 |
050M |
|
10292052044 |
UGARTE CHAVEZ MARTIN |
. |
0530170003779 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10258067083 |
UGARTE CORNEJO DE CACERES JENNY FRANCISC |
0530060010619 |
0530020001429 |
REC |
6041 |
MO1761 |
200307 |
641,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002529 |
R. de Multa |
6091 |
MF1781 |
200101 |
10 783,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002530 |
R. de Multa |
6091 |
MF1781 |
200102 |
10 625,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002531 |
R. de Multa |
6091 |
MF1781 |
200103 |
11 701,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002532 |
R. de Multa |
6091 |
MF1781 |
200104 |
10 719,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002533 |
R. de Multa |
6091 |
MF1781 |
200105 |
12 450,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002534 |
R. de Multa |
6091 |
MF1781 |
200106 |
9 504,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002535 |
R. de Multa |
6091 |
MF1781 |
200107 |
11 553,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002536 |
R. de Multa |
6091 |
MF1781 |
200108 |
11 768,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002537 |
R. de Multa |
6091 |
MF1781 |
200109 |
10 641,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002538 |
R. de Multa |
6091 |
MF1781 |
200010 |
11 202,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002539 |
R. de Multa |
6091 |
MF1781 |
200111 |
11 264,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002540 |
R. de Multa |
6091 |
MF1781 |
200112 |
11 965,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540020002541 |
R. de Multa |
6091 |
MF1781 |
200113 |
2 061,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001196 |
R. Determinación |
1011 |
IGVICP |
200101 |
21 566,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001197 |
R. Determinación |
1011 |
IGVICP |
200102 |
21 251,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001198 |
R. Determinación |
1011 |
IGVICP |
200103 |
23 401,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001199 |
R. Determinación |
1011 |
IGVICP |
200104 |
21 437,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001200 |
R. Determinación |
1011 |
IGVICP |
200105 |
24 900,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001201 |
R. Determinación |
1011 |
IGVICP |
200106 |
19 008,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001202 |
R. Determinación |
1011 |
IGVICP |
200107 |
23 106,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001203 |
R. Determinación |
1011 |
IGVICP |
200108 |
23 536,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001204 |
R. Determinación |
1011 |
IGVICP |
200109 |
21 281,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001205 |
R. Determinación |
1011 |
IGVICP |
200110 |
22 403,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001206 |
R. Determinación |
1011 |
IGVICP |
200111 |
22 527,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001207 |
R. Determinación |
1011 |
IGVICP |
200112 |
23 929,00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
. |
0540030001208 |
R. Determinación |
3081 |
RTARPJ |
200113 |
4 121,00 |
050M |
|
10804386390 |
URIBE VALENCIA MARTYN PHARAH |
. |
0530020002546 |
R. de Multa |
6041 |
MO1761 |
200311 |
253,00 |
050M |
|
10004266779 |
VALDEZ RAMOS CANDELARIA NANCY |
. |
0530170003319 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295074847 |
VALDIVIA GALDOS JULIO ELOY |
. |
0530170004162 |
R. de Intend. |
. |
Fracciona. |
200401 |
0,00 |
050M |
|
10293491203 |
VALDIVIA LLOQUE CARLOS ALFREDO |
0530060010332 |
0530020000884 |
REC |
6041 |
MO1761 |
200307 |
625,00 |
050M |
|
10293491203 |
VALDIVIA LLOQUE CARLOS ALFREDO |
0530060010332 |
053010074448 |
REC |
3031 |
RTA3CP |
200206 |
199,00 |
050M |
|
10293491203 |
VALDIVIA LLOQUE CARLOS ALFREDO |
0530060010332 |
0530010006468 |
REC |
3081 |
RTARPJ |
200213 |
403,00 |
050M |
|
10295290256 |
VALDIVIA RODRIGUEZ EDWIN RAUL |
. |
0530170003878 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034172 |
O. de Pago/REC |
3031 |
RTA3CP |
200204 |
396,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034170 |
O. de Pago/REC |
1011 |
IGVICP |
200212 |
12 594,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034171 |
O. de Pago/REC |
3031 |
RTA3CP |
200203 |
432,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034173 |
O. de Pago/REC |
3031 |
RTA3CP |
200205 |
296,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034169 |
O. de Pago/REC |
1011 |
IGVICP |
200211 |
306,00 |
050M |
|
10292895416 |
VALDIVIA VARGAS JESUS VENECIA |
0530060012023 |
0530010034174 |
O. de Pago/REC |
3081 |
RTARPJ |
200213 |
9 374,00 |
050M |
|
10293600347 |
VALENCIA PAREDES NANCI YSABEL |
. |
0530010030257 |
O. de Pago |
3111 |
RTAESP |
200311 |
177,00 |
050M |
|
10292635732 |
VALENCIA RIVERA LUCAS |
. |
0530170003654 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295798781 |
VALLE NAVARRETE VICTOR HUMBERTO |
. |
0530170003542 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10294832276 |
VARGAS FLORES JORGE JAVIER |
. |
0540020002422 |
R. de Multa |
6084 |
M177I8 |
200310 |
1 860,00 |
050M |
|
10292741478 |
VARGAS YUCRA JACQUELINE |
. |
0530170003436 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031051 |
O. de Pago/REC |
5233 |
RESIES |
200310 |
159,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031053 |
O. de Pago/REC |
5233 |
RESIES |
200306 |
168,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031055 |
O. de Pago/REC |
5233 |
RESIES |
200307 |
166,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031056 |
O. de Pago/REC |
5233 |
RESIES |
200311 |
157,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031060 |
O. de Pago/REC |
5233 |
RESIES |
200308 |
163,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031054 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
175,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031057 |
O. de Pago/REC |
5233 |
RESIES |
200312 |
154,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031058 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
182,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031059 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
173,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031061 |
O. de Pago/REC |
5233 |
RESIES |
200309 |
161,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031063 |
O. de Pago/REC |
5233 |
RESIES |
200305 |
170,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031052 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
177,00 |
050M |
|
20371401041 |
VAROJA DISTRIBUCIONES S.A.C. |
0530060011625 |
0530010031062 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
180,00 |
050M |
|
10292489566 |
VASQUEZ CHICATA GUSTAVO ENRIQUE JULIO |
. |
0540020001585 |
R. de Multa |
6041 |
MO1761 |
200212 |
248,00 |
050M |
|
10293054199 |
VELARDE DE MURILLO JANETT MERCEDES |
. |
0530170003350 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10293054199 |
VELARDE DE MURILLO JANETT MERCEDES |
. |
0530170003351 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295496121 |
VELARDE QUISPE CARLOS ALBERTO |
. |
0530170003069 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005897 |
REC |
6101 |
MN1782 |
199905 |
735,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005898 |
REC |
6101 |
MN1782 |
199906 |
994,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005899 |
REC |
6101 |
MN1782 |
199907 |
717,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005904 |
REC |
6101 |
MN1782 |
199912 |
628,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005892 |
REC |
6091 |
MF1781 |
199913 |
13 371,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005893 |
REC |
6101 |
MN1782 |
199901 |
780,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005896 |
REC |
6101 |
MN1782 |
199904 |
738,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005901 |
REC |
6101 |
MN1782 |
199909 |
1 119,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005902 |
REC |
6101 |
MN1782 |
199910 |
888,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005894 |
REC |
6101 |
MN1782 |
199902 |
770,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005900 |
REC |
6101 |
MN1782 |
199908 |
848,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005895 |
REC |
6101 |
MN1782 |
199903 |
753,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
0530060011734 |
054020005903 |
REC |
6101 |
MN1782 |
199911 |
647,00 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
. |
0530170002600 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10297178801 |
VELASQUEZ RONDON SONIA OLINDA |
0 |
0530020002052 |
R. de Multa |
6041 |
MO1761 |
200113 |
337,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001661 |
REC |
6091 |
MF1781 |
200102 |
654,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001665 |
REC |
6091 |
MF1781 |
200109 |
510,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001669 |
REC |
6091 |
MF1781 |
200101 |
2 980,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001673 |
REC |
6091 |
MF1781 |
200105 |
2 128,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001677 |
REC |
6091 |
MF1781 |
200109 |
1 643,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001681 |
REC |
6091 |
MF1781 |
200113 |
6 494,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001662 |
REC |
6091 |
MF1781 |
200105 |
421,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001666 |
REC |
6091 |
MF1781 |
200111 |
847,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001670 |
REC |
6091 |
MF1781 |
200102 |
2 374,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001674 |
REC |
6091 |
MF1781 |
200106 |
671,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001678 |
REC |
6091 |
MF1781 |
200110 |
576,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540030000607 |
REC |
3081 |
RTARPJ |
200113 |
454,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001663 |
REC |
6091 |
MF1781 |
200107 |
664,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001667 |
REC |
6091 |
MF1781 |
200112 |
599,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001671 |
REC |
6091 |
MF1781 |
200103 |
531,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001675 |
REC |
6091 |
MF1781 |
200107 |
1 705,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001679 |
REC |
6091 |
MF1781 |
200111 |
1 637,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001660 |
REC |
6091 |
MF1781 |
200101 |
325,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001664 |
REC |
6091 |
MF1781 |
200108 |
548,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001668 |
REC |
6101 |
MN1782 |
200110 |
398,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001672 |
REC |
6091 |
MF1781 |
200104 |
581,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001676 |
REC |
6091 |
MF1781 |
200108 |
1 497,00 |
050M |
|
20496385668 |
VENCERAMICA S.R.L. |
0530060011552 |
0540020001680 |
REC |
6091 |
MF1781 |
200112 |
1 456,00 |
050M |
|
20100202639 |
VENTAS Y SERVICIOS REALES S.C.R.LTDA |
. |
0530170003095 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
20100202639 |
VENTAS Y SERVICIOS REALES S.C.R.LTDA |
. |
0530170003097 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
20100202639 |
VENTAS Y SERVICIOS REALES SCRL |
. |
0540180000564 |
Res. de Inten. |
. |
. |
200401 |
0,00 |
050M |
|
10293239474 |
VERA MEDINA MARIO EUSEBIO |
0 |
0530010031831 |
O. de Pago |
1011 |
IGVICP |
200310 |
235,00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060010486 |
0530010016628 |
REC |
8027 |
SEAPTP |
200208 |
184,00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060010486 |
0530010016629 |
REC |
8027 |
SEAPTP |
200212 |
173,00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060010486 |
0530010016630 |
REC |
8027 |
SEAPTP |
200209 |
181,00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060010486 |
0530010016631 |
REC |
8027 |
SEAPTP |
200210 |
179,00 |
050M |
|
10305009801 |
VERA ZAMUDIO ANGEL EDILBERTO |
0530060010486 |
0530010016632 |
REC |
8027 |
SEAPTP |
200207 |
187,00 |
050M |
|
20498436073 |
VETERINARIA HIGIENE INDUSTRIAL E INSUMOS |
0530060011069 |
0530010028158 |
O. de Pago/REC |
3031 |
RTA3CP |
200311 |
1 897,00 |
050M |
|
10294848628 |
VILCA PERCY ANGEL |
. |
0530170003817 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20412733305 |
VILINOY S.R.L. |
0530060010875 |
0530010003265 |
REC |
1011 |
IGVICP |
199909 |
756,00 |
050M |
|
20412733305 |
VILINOY S.R.L. |
0530060010875 |
0530010003266 |
REC |
3111 |
RTAESP |
199910 |
177,00 |
050M |
|
10046485403 |
VILLANUEVA ARIAS WALTER ALONZO |
0 |
0530020001726 |
R. de Multa |
6041 |
MO1761 |
200305 |
674,00 |
050M |
|
10046485403 |
VILLANUEVA ARIAS WALTER ALONZO |
0 |
0530020002095 |
R. de Multa |
6041 |
MO1761 |
200308 |
658,00 |
050M |
|
10046485403 |
VILLANUEVA ARIAS WALTER ALONZO |
. |
0530020002316 |
R. de Multa |
6041 |
MO1761 |
200311 |
632,00 |
050M |
|
10046485403 |
VILLANUEVA ARIAS WALTER ALONZO |
. |
0530020002183 |
R. de Multa |
6041 |
MO1761 |
200310 |
642,00 |
050M |
|
10292807100 |
VILLANUEVA DIAZ JUAN HENRRY |
. |
0530170003717 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10292801527 |
VILLCA GAMARRA YSABEL |
0 |
0530010031922 |
O. de Pago |
4001 |
RUSIMP |
200114 |
456,00 |
050M |
|
20496796536 |
VIRTUAL NET E.I.R.L. |
0530060012585 |
053010049841 |
REC |
1011 |
IGVICP |
200103 |
293,00 |
050M |
|
20496796536 |
VIRTUAL NET E.I.R.L. |
0530060012585 |
053010079898 |
REC |
3031 |
RTA3CP |
200209 |
174,00 |
050M |
|
20496796536 |
VIRTUAL NET E.I.R.L. |
0530060012585 |
0530010003518 |
REC |
5210 |
SALUD |
200212 |
163,00 |
050M |
|
20496796536 |
VIRTUAL NET E.I.R.L. |
0530060012585 |
0530020001857 |
REC |
6441 |
M6441 |
200306 |
669,00 |
050M |
|
20498386033 |
VISION CENTRO DE OPERACIONES NEGOCIOS & |
0530060011537 |
0530010030495 |
O. de Pago/REC |
1011 |
IGVICP |
200311 |
321,00 |
050M |
|
20498386033 |
VISION CENTRO DE OPERACIONES NEGOCIOS & |
0530060012623 |
0530010035118 |
O. de Pago/REC |
1011 |
IGVICP |
200312 |
1 231,00 |
050M |
|
10292860850 |
VIVANCO BEGAZO ALEJANDRA |
0 |
0530020002102 |
R. de Multa |
6041 |
MO1761 |
200309 |
645,00 |
050M |
|
10292008541 |
VIVEROS FERNANDEZ EDGARDO MANUEL |
. |
0530170002805 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
20498393161 |
VOLCANIC STONE EIRL |
0 |
0530020002154 |
R. de Multa |
6041 |
MO1761 |
200309 |
644,00 |
050M |
|
10294355451 |
YANA HUANCA DOROTEO |
. |
0530170004108 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
20413428034 |
YANIDER E.I.R.L. |
0 |
0530010028486 |
O. de Pago |
1011 |
IGVICP |
200311 |
434,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000648 |
REC |
1011 |
IGVICP |
199902 |
825,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000652 |
REC |
1011 |
IGVICP |
199909 |
2 400,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001764 |
REC |
6091 |
MF1781 |
199904 |
739,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001768 |
REC |
6041 |
MO1761 |
199911 |
957,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000649 |
REC |
1011 |
IGVICP |
199904 |
1 475,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000653 |
REC |
1011 |
IGVICP |
199910 |
994,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001765 |
REC |
6091 |
MF1781 |
199908 |
373,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000655 |
REC |
1011 |
IGVICP |
199912 |
346,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000659 |
REC |
1011 |
IGVICP |
199901 |
152,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000650 |
REC |
1011 |
IGVICP |
199905 |
791,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000654 |
REC |
1011 |
IGVICP |
199911 |
528,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001766 |
REC |
6091 |
MF1781 |
199909 |
1 201,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540030000651 |
REC |
1011 |
IGVICP |
199908 |
743,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001763 |
REC |
6091 |
MF1781 |
199902 |
478,00 |
050M |
|
10295298508 |
YAPO SALAS DEISY ELIZABETH |
0530060011742 |
0540020001767 |
REC |
6091 |
MF1781 |
199910 |
497,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540030000884 |
REC |
1011 |
IGVICP |
200111 |
5 070,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002130 |
REC |
6091 |
MF1781 |
200111 |
2 534,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540030000885 |
REC |
1011 |
IGVICP |
200112 |
22 991,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002131 |
REC |
6091 |
MF1781 |
200112 |
11 501,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002133 |
REC |
6091 |
MF1781 |
200109 |
464,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002138 |
REC |
6091 |
MF1781 |
200108 |
488,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002128 |
REC |
6091 |
MF1781 |
200109 |
4 200,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540030000886 |
REC |
3081 |
RTARPJ |
200113 |
5 977,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002134 |
REC |
6091 |
MF1781 |
200111 |
281,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002139 |
REC |
6091 |
MF1781 |
200108 |
4 344,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002129 |
REC |
6091 |
MF1781 |
200110 |
1 113,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002132 |
REC |
6091 |
MF1781 |
200113 |
2 990,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002135 |
REC |
6091 |
MF1781 |
200112 |
1 279,00 |
050M |
|
10292756254 |
ZARATE FLORES ROY GUSTAVO |
0530060012351 |
0540020002140 |
REC |
6041 |
MO1761 |
200111 |
844,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005778 |
REC |
6091 |
MF1781 |
199909 |
511,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005779 |
REC |
6091 |
MF1781 |
199911 |
340,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005780 |
REC |
6091 |
MF1781 |
199906 |
346,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005782 |
REC |
6111 |
MR1785 |
199909 |
391,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005777 |
REC |
6091 |
MF1781 |
199906 |
518,00 |
050M |
|
10295753779 |
ZAVALA MAMANI VALENTIN |
0530060010873 |
054020005781 |
REC |
6111 |
MR1785 |
199906 |
360,00 |
050M |
|
10295014810 |
ZEA MAMANI JULIAN |
0 |
0530020002114 |
R. de Multa |
6441 |
M6441 |
200308 |
655,00 |
050M |
|
10292456714 |
ZEA TORRES MARIA JEANETTE |
. |
0530170003080 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
17497169402 |
ZECEVICH PORTOCARRERO DANITZA CECILIA |
. |
0530170003958 |
R. de Intend. |
. |
Fracciona. |
200312 |
0,00 |
050M |
|
10295881220 |
ZELA CHARCA LUCY AMELIA |
. |
0530020002674 |
R. de Multa |
6041 |
MO1761 |
200311 |
635,00 |
050M |
|
10293370856 |
ZEVALLOS PACHECO NANCY JUDITH |
. |
0530170003137 |
R. de Intend. |
. |
Fracciona. |
200311 |
0,00 |
050M |
|
10294598940 |
ZUNIGA MARTINEZ ALVARO ADALBERTO |
. |
0530010034622 |
O. de Pago |
8027 |
SEAPTP |
200311 |
154,00 |
050M |
|
10294598940 |
ZUNIGA MARTINEZ ALVARO ADALBERTO |
. |
0530010034623 |
O. de Pago |
8027 |
SEAPTP |
200312 |
152,00 |
050M |