|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20100226147 |
FRANCISCO CARBAJAL BERNAL S.A. |
0510060003500 |
0510010007391 |
O. de Pago/REC |
3035 |
ANTRTA |
200404 |
3,962.00 |
050P |
|
10296348061 |
FRISANCHO BRICENO JOSEPH LEONEL |
. |
0530020005079 |
R. de Multa |
6041 |
MO1761 |
200212 |
794.00 |
050M |
|
10295517587 |
FUENTES FUENTES VICTORIA ROSA |
. |
0530020005241 |
R. de Multa |
6041 |
MO1761 |
200212 |
320.00 |
050M |
|
20498166939 |
G & A COMUNICATION CENTER E.I.R.L. |
. |
0276565800537 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20498129651 |
G.A. CONSORCIO DISTRIBUIDOR S.A.C. |
. |
0276565200530 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10297360324 |
GALINDO RODRIGUEZ FABIOLA MILENKA |
. |
0530020004626 |
R. de Multa |
6041 |
MO1761 |
200403 |
659.00 |
050M |
|
10416054288 |
GALLEGOS TICONA LUIS OSWALDO |
. |
0276554200538 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10305057091 |
GALVAN RAMIREZ ALICIA |
. |
0530020005160 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060016675 |
0540020000194 |
REC |
6091 |
MF1781 |
200013 |
5,683.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060016675 |
0540030000128 |
REC |
3081 |
RTARPJ |
200013 |
11,358.00 |
050M |
|
10404678961 |
GAMIO CHOQUEHUANCA LISY CLAUDIA |
. |
0530020005604 |
R. de Multa |
6041 |
MO1761 |
200211 |
812.00 |
050M |
|
10292168956 |
GAMIO FERNANDEZ ANDRES AVELINO |
. |
0530170005937 |
R. Intendencia |
. |
. |
200406 |
0.00 |
050M |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
0530060016765 |
0530010050401 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
200.00 |
050M |
|
10092465239 |
GONZALES ALARCON MARIA ELENA |
0530060016577 |
0540030001328 |
REC |
1011 |
IGVICP |
200303 |
39,098.00 |
050M |
|
10092465239 |
GONZALES ALARCON MARIA ELENA |
0530060016577 |
0540030001329 |
REC |
1011 |
IGVICP |
200304 |
3,888.00 |
050M |
|
10296753152 |
GONZALES BENAVENTE GHERSON OSWALDO |
. |
0530020005196 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10294772435 |
GONZALES NUNEZ CHARITO MILUZKA |
. |
0540020003643 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
10294246580 |
GONZALEZ CARRERA ELAR FREDDY GUILLERMO |
. |
0530010050496 |
O. de Pago |
3031 |
RTA3CP |
200403 |
250.00 |
050M |
|
10292202151 |
GOYZUETA AGUILAR RICARDO OTTO |
. |
0530010055659 |
O. de Pago |
3071 |
RTARPN |
200213 |
269.00 |
050M |
|
20498471651 |
GRAFICA PACIFICO LIBRE E.I.R.L. |
. |
0530020004601 |
R. de Multa |
6041 |
MO1761 |
200403 |
264.00 |
050M |
|
20200765185 |
GRANHUS EXPORT & IMPORT S.A.C. |
0530060017256 |
0530170004889 |
REC |
8021 |
FRAA36 |
200403 |
13,808.00 |
050M |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0510060002697 |
0510010005702 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
559.00 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0510060003399 |
0510010006987 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
571.00 |
050P |
|
20498418687 |
GRIFO BRENMEL E.I.R.L. |
0530060017944 |
0530010055620 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
16,100.00 |
050M |
|
20202090037 |
GRIFO SUR SOCIEDAD COMERCIAL RESPON LTDA |
. |
0276557300533 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20202090037 |
GRIFO SUR SOCIEDAD COMERCIAL RESPON LTDA |
0530060017186 |
0530170004890 |
REC |
8021 |
FRAA36 |
200403 |
37,987.00 |
050M |
|
20498348026 |
GUPAC DEL PERU S.A.C. |
0530060018040 |
0530020003311 |
REC |
6041 |
MO1761 |
200312 |
692.00 |
050M |
|
10292374688 |
GUTIERREZ MEDINA ROSARIO FILOMENA |
. |
0530010050378 |
O. de Pago |
1011 |
IGVICP |
200403 |
398.00 |
050M |
|
10296863217 |
GUTIERREZ RODRIGUEZ YOVANNA PATRICIA |
0530060017242 |
0530170004812 |
REC |
8021 |
FRAA36 |
200403 |
808.00 |
050M |
|
20371255983 |
H Y A CONSTRUCTORA Y PROMOTORA S.R.L. |
. |
0530170004956 |
R. Intendencia |
. |
. |
200403 |
967.00 |
050M |
|
10296155620 |
HALLASI ROQUE ANTONIO JAIME |
. |
0530020004955 |
R. de Multa |
6091 |
MF1781 |
200305 |
415.00 |
050M |
|
10295123937 |
HERRERA GAMIO JUAN MANUEL |
. |
0530010050553 |
O. de Pago |
3031 |
RTA3CP |
200403 |
258.00 |
050M |
|
10294641829 |
HINCHO VILLAGRA SIMONA SIMIONA |
0530060016743 |
0540020003313 |
REC |
6084 |
M177I8 |
200402 |
2,056.00 |
050M |
|
20498083642 |
HOSTAL ORO BLANCO S.R.L. |
. |
0530010058525 |
O. de Pago |
1011 |
IGVICP |
200209 |
189.00 |
050M |
|
20497316392 |
HOSTAL VIDEO PUB 5 MENTARIOS S.R.L. |
. |
0530170005023 |
R. Intendencia |
. |
. |
200403 |
2,774.00 |
050M |
|
10293573536 |
HUACANI APAZA FORTUNATO |
. |
0530020005228 |
R. de Multa |
6041 |
MO1761 |
200212 |
321.00 |
050M |
|
10294670322 |
HUAHUACONDORI VIZA HUBER FRANCISCO |
. |
0530020005193 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10802029921 |
HUAMAN CACERES MIRIAN SOLEDAD |
. |
0530020004932 |
R. de Multa |
6091 |
MF1781 |
200310 |
323.00 |
050M |
|
10295593666 |
HUAMAN DIAZ GABINO |
. |
0530170005493 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10304141641 |
HUAMANI LUIS PEDRO PABLO |
0530060018305 |
0540020003514 |
REC |
6075 |
M177I1 |
200403 |
3,360.00 |
050M |
|
10294357799 |
HUAMANI RAMOS FELIX JOSE |
. |
0530020003904 |
R. de Multa |
6041 |
MO1761 |
200211 |
321.00 |
050M |
|
10424799284 |
HUARACHA RAMOS ELESIO FREDDY |
. |
0530020005337 |
R. de Multa |
6041 |
MO1761 |
200212 |
803.00 |
050M |
|
10304862730 |
HUASHUA NAHUINLLA LORENZO PABLO |
0530060016900 |
0530010050686 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
188.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060016846 |
0530010051296 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
721.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060016846 |
0530010051297 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
1,190.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060016846 |
0530010051298 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
589.00 |
050M |
|
10292589005 |
HUAYAPA LUQUE UBALDA |
. |
0276547800538 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10410972871 |
HUAYAPA NINA FELIX JAVIER |
. |
0530020005091 |
R. de Multa |
6041 |
MO1761 |
200212 |
804.00 |
050M |
|
10295317120 |
HUAYHUA YDME JOSEFINA CAYETANA |
. |
0530020005070 |
R. de Multa |
6041 |
MO1761 |
200212 |
790.00 |
050M |
|
10293508190 |
HUMUD DELGADO ANGELITA SILVANA |
. |
0530020005053 |
R. de Multa |
6041 |
MO1761 |
200212 |
790.00 |
050M |
|
20370373974 |
IMPEGONAL E.I.R.L. |
0530060016676 |
0530020002964 |
REC |
6091 |
MF1781 |
200311 |
441.00 |
050M |
|
20498367322 |
IMPORTACIONES FRAMIF SCRL |
. |
0276569000535 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20100215536 |
INCAMOTORS S.A. EN LIQUIDACION |
. |
0007401900513 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
10294586593 |
INFANTES COAGUILA PABLO MARCIAL |
0530060016811 |
0530010051217 |
O. de Pago/REC |
3111 |
RTAESP |
200003 |
308.00 |
050M |
|
20498086072 |
INGRAP E.I.R.L. |
. |
0530170005049 |
R. Intendencia |
. |
. |
200403 |
845.00 |
050M |
|
20498100750 |
INMOBILIARIA EL CUADRO E.I.R.L. |
. |
0276565000530 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060016948 |
0530010051558 |
O. de Pago/REC |
5081 |
IESCTP |
200005 |
254.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060016948 |
0530010051559 |
O. de Pago/REC |
5081 |
IESCTP |
200006 |
259.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060016948 |
0530010051560 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
242.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060016948 |
0530010051561 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
231.00 |
050M |
|
20498432329 |
INSUMOS Y ALIMENTOS BALANCEASOS DEL SUR S.A.C |
0530060018297 |
0530010058592 |
O. de Pago/REC |
3031 |
RTA3CP |
200312 |
189.00 |
050M |
|
20498136436 |
INVERSIONES VIRGEN DE CHAPI EIRL |
. |
0276565500533 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20498228471 |
J. CALDERON E.I.R.L. |
. |
0007415000515 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010047565 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
306.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010047567 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
215.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010047569 |
O. de Pago/REC |
5210 |
SALUD |
200008 |
225.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048767 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
208.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048768 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
226.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048769 |
O. de Pago/REC |
5310 |
PENREG |
200006 |
332.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048770 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
232.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048771 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
557.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048772 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
386.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048773 |
O. de Pago/REC |
3031 |
RTA3CP |
200008 |
233.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048774 |
O. de Pago/REC |
5310 |
PENREG |
200008 |
321.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048775 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
364.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048776 |
O. de Pago/REC |
5210 |
SALUD |
200009 |
219.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048777 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
214.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048778 |
O. de Pago/REC |
5210 |
SALUD |
200011 |
209.00 |
050M |
|
20413576904 |
J.V. PAVIMENTOS SRL |
0530060016311 |
0530010048779 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
198.00 |
050M |
|
10292394921 |
JARUFE PALAO MARIETTA PATRICIA POLA |
. |
0510170000378 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050P |
|
20388977486 |
JB.&.EC. SERV. Y REPRESENT. GRALES S.A.C |
. |
0530170004963 |
R. Intendencia |
. |
. |
200403 |
1,091.00 |
050M |
|
20497694150 |
JD & AD S.A.C. |
. |
0276563600530 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20497694150 |
JD & AD S.A.C. |
0530060016686 |
0530020003044 |
REC |
6091 |
MF1781 |
200310 |
193.00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
. |
0530170004971 |
R. Intendencia |
. |
. |
200403 |
119,282.00 |
050M |
|
10407109401 |
JIMENEZ PUMA VIDAL HERMOGENES |
0530060017997 |
0530020003380 |
REC |
6041 |
MO1761 |
200401 |
684.00 |
050M |
|
10407109401 |
JIMENEZ PUMA VIDAL HERMOGENES |
0530060017997 |
0530020004207 |
REC |
6041 |
MO1761 |
200402 |
674.00 |
050M |
|
10296463596 |
JOVE SONCCO MARILENA SARA |
. |
0530010055654 |
O. de Pago |
4001 |
RUSIMP |
200314 |
164.00 |
050M |
|
20413735042 |
JUSAL SRL |
0530060016682 |
0530020002734 |
REC |
6071 |
MR1765 |
200309 |
1,359.00 |
050M |
|
20412925395 |
KAOHSIUNG IMPORT S.R.L. |
0530060018124 |
053010097399 |
REC |
3081 |
RTARPJ |
200213 |
1,017.00 |
050M |
|
20498570390 |
KRG IMPRESION, SERVICIOS Y COMERCIO EIRL. |
0530060018300 |
0530010058596 |
O. de Pago |
3031 |
RTA3CP |
200403 |
143.00 |
050M |
|
20124845778 |
LA BOUTIQUE DEL HOGAR SCRL |
0530060016227 |
0530010047390 |
O. de Pago/REC |
5210 |
SALUD |
199614 |
9,856.00 |
050M |
|
10293422368 |
LAURA DE LUQUE MARTINA |
0530060016624 |
0530010050093 |
O. de Pago/REC |
3111 |
RTAESP |
200001 |
744.00 |
050M |
|
10293422368 |
LAURA DE LUQUE MARTINA |
0530060016624 |
0530010050094 |
O. de Pago/REC |
3111 |
RTAESP |
200002 |
765.00 |
050M |
|
10293422368 |
LAURA DE LUQUE MARTINA |
0530060016624 |
0530010050095 |
O. de Pago/REC |
3111 |
RTAESP |
200003 |
771.00 |
050M |
|
10294197929 |
LIMA CONDORI DIANA ESTHER |
. |
0530010050494 |
O. de Pago |
3031 |
RTA3CP |
200403 |
459.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540020002967 |
REC |
6091 |
MF1781 |
200113 |
1,914.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540020002968 |
REC |
6101 |
MN1782 |
200101 |
2,395.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540020002969 |
REC |
6101 |
MN1782 |
200102 |
1,634.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540020002970 |
REC |
6101 |
MN1782 |
200105 |
1,962.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540030001476 |
REC |
1011 |
IGVICP |
200101 |
2,504.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540030001477 |
REC |
1011 |
IGVICP |
200102 |
2,466.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540030001478 |
REC |
1011 |
IGVICP |
200105 |
1,392.00 |
050M |
|
10294629560 |
LLAIQUE RODRIGUEZ FRANCISCA |
0530060016658 |
0540030001479 |
REC |
3081 |
RTARPJ |
200113 |
3,828.00 |
050M |
|
10297063362 |
LLERENA QUINTANA BERNA CECILIA |
. |
0530020005540 |
R. de Multa |
6041 |
MO1761 |
200211 |
327.00 |
050M |
|
10294259657 |
LOPEZ MAMANI JORGE LUIS |
. |
0530010050497 |
O. de Pago |
1011 |
IGVICP |
200403 |
192.00 |
050M |
|
10415903664 |
LOPEZ RIOS GINA SOLEDAD |
. |
0530020005649 |
R. de Multa |
6041 |
MO1761 |
200211 |
326.00 |
050M |
|
10074376385 |
LOPEZ ZEGARRA RICARDO JULIO |
. |
0530010058463 |
O. de Pago |
3071 |
RTARPN |
200013 |
1,756.00 |
050M |
|
20100241961 |
LUCIO BUSTAMANTE S R L LUBSA S R L |
0510060003570 |
0510010007529 |
O. de Pago/REC |
3035 |
ANTRTA |
200404 |
896.00 |
050P |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010047488 |
O. de Pago/REC |
5081 |
IESCTP |
200001 |
177.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010047490 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
281.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010047492 |
O. de Pago/REC |
5210 |
SALUD |
200006 |
250.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048610 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
466.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048611 |
O. de Pago/REC |
5210 |
SALUD |
200001 |
320.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048612 |
O. de Pago/REC |
5081 |
IESCTP |
200002 |
183.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048613 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
474.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048614 |
O. de Pago/REC |
5210 |
SALUD |
200002 |
328.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048615 |
O. de Pago/REC |
5210 |
SALUD |
200003 |
266.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048616 |
O. de Pago/REC |
5082 |
IESCTT |
200003 |
241.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048617 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
261.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048618 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
256.00 |
050M |
|
20327261437 |
LUMA COURIER E.I.R.LTDA. |
0530060016275 |
0530010048619 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
272.00 |
050M |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
. |
0510010007020 |
O. de Pago |
8028 |
RESITP |
200404 |
244.00 |
050P |
|
20498000887 |
M & F CONCESIONARIA S.R.L. |
0530060016687 |
0530020003019 |
REC |
6091 |
MF1781 |
200309 |
379.00 |
050M |
|
20498000887 |
M & F CONCESIONARIA S.R.L. |
0530060018127 |
0530010058283 |
O. de Pago/REC |
1011 |
IGVICP |
200212 |
301.00 |
050M |
|
10400900995 |
MACEDO VIZARRETA SUSANA AMPARO |
. |
0530020004628 |
R. de Multa |
6041 |
MO1761 |
200403 |
658.00 |
050M |
|
10292777464 |
MACEDO ZEGARRA ANGELICA MARIA |
0530060016608 |
0530010050023 |
O. de Pago |
1011 |
IGVICP |
200001 |
993.00 |
050M |
|
10292777464 |
MACEDO ZEGARRA ANGELICA MARIA |
0530060016608 |
0530010050024 |
O. de Pago |
1011 |
IGVICP |
200002 |
364.00 |
050M |
|
10401164371 |
MACHACA CUTIRE DEMIS |
. |
0530020005462 |
R. de Multa |
6041 |
MO1761 |
200211 |
324.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051391 |
O. de Pago/REC |
3111 |
RTAESP |
199912 |
185.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051392 |
O. de Pago/REC |
3111 |
RTAESP |
200001 |
306.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051393 |
O. de Pago/REC |
3111 |
RTAESP |
200002 |
217.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051394 |
O. de Pago/REC |
3111 |
RTAESP |
200004 |
282.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051395 |
O. de Pago/REC |
3111 |
RTAESP |
200005 |
245.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051396 |
O. de Pago/REC |
3111 |
RTAESP |
200007 |
234.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051397 |
O. de Pago/REC |
3111 |
RTAESP |
200008 |
224.00 |
050M |
|
10296935889 |
MALLMA QUISPE EUFEMIO |
0530060016890 |
0530010051398 |
O. de Pago/REC |
3111 |
RTAESP |
200009 |
174.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049754 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
176.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049755 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
204.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049756 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
173.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049757 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
168.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049758 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
202.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049759 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
170.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049760 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
165.00 |
050M |
|
10293663381 |
MAMANI AMBROCIO CAYETANO |
0530060016549 |
0530010049761 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
199.00 |
050M |
|
10308583011 |
MAMANI ARAGON YOLANDA |
. |
0530020004958 |
R. de Multa |
6091 |
MF1781 |
200306 |
182.00 |
050M |
|
10412087769 |
MAMANI BEJAR GLADY SABRINA |
. |
0530010058473 |
O. de Pago |
4001 |
RUSIMP |
200314 |
270.00 |
050M |
|
10404070938 |
MAMANI CONDORI RENE |
0530060016916 |
0530010051440 |
O. de Pago/REC |
3111 |
RTAESP |
200001 |
343.00 |
050M |
|
10404070938 |
MAMANI CONDORI RENE |
0530060016916 |
0530010051441 |
O. de Pago/REC |
3111 |
RTAESP |
200006 |
223.00 |
050M |
|
10404070938 |
MAMANI CONDORI RENE |
0530060016916 |
0530010051442 |
O. de Pago/REC |
3111 |
RTAESP |
200008 |
377.00 |
050M |
|
10404070938 |
MAMANI CONDORI RENE |
0530060016916 |
0530010051443 |
O. de Pago/REC |
3111 |
RTAESP |
200010 |
331.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
0530060016550 |
0530010049762 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
171.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
0530060016550 |
0530010049763 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
169.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
0530060016550 |
0530010049764 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
175.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
0530060016550 |
0530010049765 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
167.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
0530060016550 |
0530010049766 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
164.00 |
050M |
|
10239599911 |
MAMANI HUACARPUMA DANIEL |
. |
0530010050352 |
O. de Pago |
1011 |
IGVICP |
200403 |
303.00 |
050M |
|
10410724117 |
MAMANI LUQUE JORGE WILLIAM |
. |
0530020005259 |
R. de Multa |
6041 |
MO1761 |
200212 |
801.00 |
050M |
|
10293557298 |
MAMANI MAMANI JUSTINA |
. |
0530020005567 |
R. de Multa |
6041 |
MO1761 |
200211 |
325.00 |
050M |
|
10296423578 |
MAMANI MAYTA GRICELDA NERY |
. |
0530020004576 |
R. de Multa |
6041 |
MO1761 |
200403 |
269.00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
. |
0530020004795 |
R. de Multa |
6111 |
MR1785 |
200402 |
2,377.00 |
050M |
|
10406874201 |
MAMANI PAXI ELISEO |
0530060016522 |
0530020003550 |
REC |
6411 |
M6411 |
200312 |
264.00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
. |
0530010051124 |
O. de Pago |
3031 |
RTA3CP |
200403 |
295.00 |
050M |
|
20498321411 |
MANT.BASICO Y ESPECIALIZ DE CARRETERAS |
. |
0530020004832 |
R. de Multa |
6091 |
MF1781 |
200401 |
219.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051653 |
O. de Pago/REC |
1011 |
IGVICP |
200201 |
524.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051654 |
O. de Pago/REC |
1011 |
IGVICP |
200202 |
1,666.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051655 |
O. de Pago/REC |
1011 |
IGVICP |
200203 |
543.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051656 |
O. de Pago/REC |
1011 |
IGVICP |
200204 |
658.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051657 |
O. de Pago/REC |
1011 |
IGVICP |
200205 |
546.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051658 |
O. de Pago/REC |
1011 |
IGVICP |
200206 |
478.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051659 |
O. de Pago/REC |
1011 |
IGVICP |
200209 |
974.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051660 |
O. de Pago/REC |
1011 |
IGVICP |
200210 |
385.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051661 |
O. de Pago/REC |
1011 |
IGVICP |
200211 |
326.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051662 |
O. de Pago/REC |
1011 |
IGVICP |
200212 |
728.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051663 |
O. de Pago/REC |
1011 |
IGVICP |
200304 |
230.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051664 |
O. de Pago/REC |
3081 |
RTARPJ |
200213 |
2,774.00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060017261 |
0530010051665 |
O. de Pago/REC |
3031 |
RTA3CP |
200305 |
235.00 |
050M |
|
20498126473 |
MARPECO CONTRATISTAS S.R.L. |
0530060017050 |
0530010051044 |
O. de Pago/REC |
1011 |
IGVICP |
200403 |
210.00 |
050M |
|
20498126473 |
MARPECO CONTRATISTAS S.R.L. |
0530060017050 |
0530010051045 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
582.00 |
050M |
|
10292088031 |
MARTINEZ PAREDES WILLIAM RICHARD |
. |
0530020005128 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
20498145427 |
MAURICIO'S SERVICE'S E.I.R.L. |
0530060017141 |
0530170005067 |
REC |
8021 |
FRAA36 |
200403 |
2,632.00 |
050M |
|
20100204500 |
MAXIVIL E I R L |
0510060003381 |
0510010006968 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
15,541.00 |
050P |
|
20100204500 |
MAXIVIL E I R L |
0510060003381 |
0510010007226 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
1,265,757.00 |
050P |
|
20229522265 |
MECANICA CHOQUE E I R LTDA |
. |
0530010048591 |
O. de Pago |
3031 |
RTA3CP |
200008 |
230.00 |
050M |
|
10418013732 |
MEDINA CASILLAS SHIRLEY LORENA |
. |
0530010050733 |
O. de Pago |
3031 |
RTA3CP |
200403 |
864.00 |
050M |
|
10308388200 |
MEDINA HUAYTA JUAN ROBERTO |
. |
0530020004862 |
R. de Multa |
6091 |
MF1781 |
200202 |
221.00 |
050M |
|
10296575483 |
MEDINA QUISPE JESUS DANIEL |
. |
0276552500534 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10296575483 |
MEDINA QUISPE JESUS DANIEL |
. |
0530010050638 |
O. de Pago |
1011 |
IGVICP |
200403 |
183.00 |
050M |
|
10294815282 |
MEDINA REINOSO ANGEL MIGUEL |
. |
0560140000484 |
R. Intendencia |
1011 |
IGV |
200310 |
421.00 |
050M |
|
10067285668 |
MENDOZA ATENCIO JORGE OSWALDO |
. |
0530010050334 |
O. de Pago |
3031 |
RTA3CP |
200403 |
248.00 |
050M |
|
10305016310 |
MENDOZA CONDO RAFAEL |
. |
0530010050689 |
O. de Pago |
1011 |
IGVICP |
200403 |
417.00 |
050M |
|
10297034788 |
MENDOZA NUŅEZ ENRIQUE |
0530060017244 |
0530010051650 |
O. de Pago/REC |
3071 |
RTARPN |
200313 |
7,962.00 |
050M |
|
10294098220 |
MENDOZA ZUŅIGA MANUEL PONCIANO |
0530060018088 |
0540020000684 |
REC |
6023 |
M174I3 |
200306 |
2,983.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049956 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
311.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049957 |
O. de Pago/REC |
5210 |
SALUD |
200001 |
286.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049958 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
306.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049959 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
298.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049960 |
O. de Pago/REC |
5081 |
IESCTP |
200004 |
178.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049961 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
348.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049962 |
O. de Pago/REC |
5081 |
IESCTP |
200005 |
176.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049963 |
O. de Pago/REC |
5081 |
IESCTP |
200006 |
172.00 |
050M |
|
10292526453 |
MENESES HERNANDEZ SOLEDAD |
0530060016596 |
0530010049964 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
212.00 |
050M |
|
10304006485 |
MENESES QUISPE GLORIA CRISTINA |
0530060016205 |
053010082987 |
REC |
1011 |
IGVICP |
200210 |
1,030.00 |
050M |
|
10293312139 |
MEZA ESCOBEDO MIGUEL |
0530060016620 |
0530010050084 |
O. de Pago/REC |
3111 |
RTAESP |
200005 |
534.00 |
050M |
|
10293312139 |
MEZA ESCOBEDO MIGUEL |
0530060016620 |
0530010050085 |
O. de Pago/REC |
3111 |
RTAESP |
200006 |
736.00 |
050M |
|
20498109111 |
MICROPART'S COMPUTER S.R.L. |
0530060018292 |
0530010058526 |
O. de Pago/REC |
1011 |
IGVICP |
200204 |
1,118.00 |
050M |
|
20498109111 |
MICROPART'S COMPUTER S.R.L. |
0530060018292 |
0530010058527 |
O. de Pago/REC |
1011 |
IGVICP |
200205 |
268.00 |
050M |
|
20498109111 |
MICROPART'S COMPUTER S.R.L. |
0530060018292 |
0530010058528 |
O. de Pago/REC |
1011 |
IGVICP |
200207 |
290.00 |
050M |
|
20498048146 |
MINERA ALVAREZ EIRL |
0510060003659 |
0510020000723 |
REC |
6411 |
M6411 |
200402 |
2,540.00 |
050P |
|
20498048146 |
MINERA ALVAREZ EIRL |
0510060003659 |
0510020000724 |
REC |
6474 |
M6474 |
200402 |
672.00 |
050P |
|
20498048146 |
MINERA ALVAREZ EIRL |
0510060003659 |
0510020000725 |
REC |
6411 |
M6411 |
200403 |
1,885.00 |
050P |
|
20498048146 |
MINERA ALVAREZ EIRL |
0510060003659 |
0510020000726 |
REC |
6474 |
M6474 |
200403 |
665.00 |
050P |
|
20371385411 |
MINI MARKET ROMA-ANTICA S.C.R.L. |
. |
0530020005469 |
R. de Multa |
6041 |
MO1761 |
200211 |
315.00 |
050M |
|
10294657571 |
MIRAMIRA SONCO SERAPIA |
0530060016816 |
0530010051229 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
775.00 |
050M |
|
10294657571 |
MIRAMIRA SONCO SERAPIA |
0530060016816 |
0530010051230 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
875.00 |
050M |
|
10294393167 |
MIRANDA CACERES FORTUNATO EVARISTO |
0530060016801 |
0530010051186 |
O. de Pago/REC |
1011 |
IGVICP |
200005 |
256.00 |
050M |
|
10294393167 |
MIRANDA CACERES FORTUNATO EVARISTO |
0530060016801 |
0530010051187 |
O. de Pago/REC |
3111 |
RTAESP |
200005 |
496.00 |
050M |
|
10294393167 |
MIRANDA CACERES FORTUNATO EVARISTO |
0530060016801 |
0530010051188 |
O. de Pago/REC |
1011 |
IGVICP |
200006 |
360.00 |
050M |
|
20142270081 |
MOLINERA EL OLIVAR S.R LTDA |
. |
0530020004634 |
R. de Multa |
6041 |
MO1761 |
200403 |
660.00 |
050M |
|
10306556474 |
MONTALVO RIVERA GERARDO AQUILINO |
. |
0530170005672 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10297083223 |
MORALES CHARCA JOSE LUIS |
. |
0530020005248 |
R. de Multa |
6041 |
MO1761 |
200212 |
803.00 |
050M |
|
10296614331 |
MORALES MEZA YOLANDA LAURA |
. |
0530010058467 |
O. de Pago |
1011 |
IGVICP |
200212 |
1,019.00 |
050M |
|
10292480500 |
MORENO DE CHOQUE ELVA |
. |
0276547500534 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20497279411 |
MULTIPAPELES S.R.L. |
. |
0276563100538 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
20134732424 |
MULTIPRODUCTOS CARYZO S.C.R.L. |
. |
0530020004866 |
R. de Multa |
6091 |
MF1781 |
200201 |
441.00 |
050M |
|
20134732424 |
MULTIPRODUCTOS CARYZO S.C.R.L. |
. |
0530170004647 |
R. Intendencia |
. |
. |
200403 |
5,997.00 |
050M |
|
10404058423 |
MURGUIA HUAHUISO ANA PATRICIA |
. |
0530020004763 |
R. de Multa |
6091 |
MF1781 |
200402 |
199.00 |
050M |
|
10292701107 |
MUŅOZ ESPEJO CARLOS ALBERTO |
. |
0530020004652 |
R. de Multa |
6041 |
MO1761 |
200403 |
662.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0530020004785 |
R. de Multa |
6091 |
MF1781 |
200403 |
173.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0530020005519 |
R. de Multa |
6091 |
MF1781 |
200307 |
1,441.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
. |
0530020005520 |
R. de Multa |
6091 |
MF1781 |
200310 |
813.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060017084 |
0530010051154 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
493.00 |
050M |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060018041 |
0530010055668 |
O. de Pago/REC |
3031 |
RTA3CP |
200307 |
288.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
0530060016307 |
0530010047559 |
O. de Pago/REC |
5210 |
SALUD |
200005 |
175.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
0530060016307 |
0530010048754 |
O. de Pago/REC |
3031 |
RTA3CP |
200001 |
483.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
0530060016307 |
0530010048755 |
O. de Pago/REC |
3031 |
RTA3CP |
200002 |
403.00 |
050M |
|
20413044309 |
NEGOCIACION SURMASS E.I.R.L. |
0530060016307 |
0530010048756 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
185.00 |
050M |
|
20498289852 |
NEGOCIOS AGRARIOS E.I.R.L. |
. |
0530020005478 |
R. de Multa |
6041 |
MO1761 |
200211 |
817.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045189 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
193.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045190 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
189.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045191 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
205.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045192 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
198.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045193 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
207.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045194 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
196.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045195 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
181.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045196 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
201.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045197 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
191.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045198 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
186.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045199 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
211.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
0530010045200 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
183.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
053010090810 |
REC |
8028 |
RESITP |
200206 |
212.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
053010090811 |
REC |
8028 |
RESITP |
200207 |
209.00 |
050M |
|
10295136613 |
NEYRA DE PACHECO SOFIA |
0530060015563 |
053010090812 |
REC |
8028 |
RESITP |
200208 |
206.00 |
050M |
|
10308296984 |
NIŅO DE GUZMAN OLIVERA LUIS ALBERTO |
. |
0530170005311 |
R. Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
10238628305 |
NOUCHI IZQUIERDO HERNAN MARCEL |
. |
0530010049685 |
O. de Pago |
1011 |
IGVICP |
200309 |
649.00 |
050M |
|
10292812405 |
NUNEZ DE VALDEZ DOLORES NURIMAR |
. |
0530170005546 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10292812405 |
NUNEZ DE VALDEZ DOLORES NURIMAR |
. |
0530170005547 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10296584423 |
OBANDO MANRIQUE YESENIA LOURDES |
. |
0530010055655 |
O. de Pago |
4001 |
RUSIMP |
200314 |
262.00 |
050M |
|
10044237798 |
OLIVARES PANTIGOSO ELOY GUILLERMO |
0530060017145 |
0530170004662 |
REC |
8021 |
FRAA36 |
200403 |
9,376.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047526 |
O. de Pago/REC |
8026 |
REFTTP |
200309 |
573.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047528 |
O. de Pago/REC |
8026 |
REFTTP |
200102 |
915.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047530 |
O. de Pago/REC |
8026 |
REFTTP |
200110 |
801.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047532 |
O. de Pago/REC |
8026 |
REFTTP |
200210 |
670.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047534 |
O. de Pago/REC |
8026 |
REFTTP |
200306 |
599.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047536 |
O. de Pago/REC |
8026 |
REFTTP |
200111 |
788.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047538 |
O. de Pago/REC |
8026 |
REFTTP |
200303 |
623.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047540 |
O. de Pago/REC |
8026 |
REFTTP |
200401 |
540.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047542 |
O. de Pago/REC |
8026 |
REFTTP |
200104 |
886.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047544 |
O. de Pago/REC |
8026 |
REFTTP |
200112 |
776.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047546 |
O. de Pago/REC |
8026 |
REFTTP |
200212 |
649.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047548 |
O. de Pago/REC |
8026 |
REFTTP |
200312 |
548.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047550 |
O. de Pago/REC |
8026 |
REFTTP |
200105 |
871.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047552 |
O. de Pago/REC |
8026 |
REFTTP |
200201 |
764.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047554 |
O. de Pago/REC |
8026 |
REFTTP |
200209 |
681.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016203 |
0530010047556 |
O. de Pago/REC |
8026 |
REFTTP |
200305 |
607.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049065 |
O. de Pago/REC |
8026 |
REFTTP |
200310 |
564.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049066 |
O. de Pago/REC |
8026 |
REFTTP |
200106 |
852.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049067 |
O. de Pago/REC |
8026 |
REFTTP |
200202 |
755.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049068 |
O. de Pago/REC |
8026 |
REFTTP |
200206 |
714.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049069 |
O. de Pago/REC |
8026 |
REFTTP |
200302 |
632.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049070 |
O. de Pago/REC |
8026 |
REFTTP |
200103 |
900.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049071 |
O. de Pago/REC |
8026 |
REFTTP |
200107 |
842.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049072 |
O. de Pago/REC |
8026 |
REFTTP |
200203 |
745.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049073 |
O. de Pago/REC |
8026 |
REFTTP |
200207 |
701.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049074 |
O. de Pago/REC |
8026 |
REFTTP |
200211 |
660.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049075 |
O. de Pago/REC |
8026 |
REFTTP |
200307 |
590.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049076 |
O. de Pago/REC |
8026 |
REFTTP |
200308 |
582.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049077 |
O. de Pago/REC |
8026 |
REFTTP |
200403 |
525.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049078 |
O. de Pago/REC |
8026 |
REFTTP |
200108 |
829.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049079 |
O. de Pago/REC |
8026 |
REFTTP |
200204 |
734.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049080 |
O. de Pago/REC |
8026 |
REFTTP |
200208 |
692.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049081 |
O. de Pago/REC |
8026 |
REFTTP |
200304 |
616.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049082 |
O. de Pago/REC |
8026 |
REFTTP |
200402 |
534.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049083 |
O. de Pago/REC |
8026 |
REFTTP |
200311 |
557.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049084 |
O. de Pago/REC |
8026 |
REFTTP |
200109 |
816.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049085 |
O. de Pago/REC |
8026 |
REFTTP |
200205 |
723.00 |
050M |
|
10297032262 |
OLIVERA ENRIQUEZ YURI |
0530060016333 |
0530010049086 |
O. de Pago/REC |
8026 |
REFTTP |
200301 |
640.00 |
050M |
|
20412979487 |
ORGANIZACION PAPELERA ARAL S.R.L. |
. |
0530010048753 |
O. de Pago |
3031 |
RTA3CP |
200004 |
205.00 |
050M |
|
20121077222 |
ORION S.C.R.L. |
0530060016945 |
0530010051546 |
O. de Pago/REC |
5210 |
SALUD |
200011 |
285.00 |
050M |
|
20121077222 |
ORION S.C.R.L. |
0530060016945 |
0530010051547 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
373.00 |
050M |
|
20121077222 |
ORION S.C.R.L. |
0530060016945 |
0530010051548 |
O. de Pago/REC |
5210 |
SALUD |
200012 |
557.00 |
050M |
|
10096210871 |
ORTEGA ALIAGA MARCO ANTONIO |
. |
0530170005620 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10096210871 |
ORTEGA ALIAGA MARCO ANTONIO |
0530060017951 |
0530010007486 |
REC |
1011 |
IGVICP |
199912 |
1,019.00 |
050M |
|
10306603651 |
PACHECO PALMA LUCIO ALBERTO |
. |
0276553500538 |
Esquela |
. |
. |
200405 |
0.00 |
050M |
|
10308260807 |
PACHECO VILLAMAR HECTOR ROLANDO |
. |
0530170005605 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10308260807 |
PACHECO VILLAMAR HECTOR ROLANDO |
. |
0530170005606 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10802082415 |
PALOMINO NAVARRO JOHAN ARTURO |
. |
0530020005650 |
R. de Multa |
6041 |
MO1761 |
200211 |
326.00 |
050M |
|
10292038238 |
PALOMINO ZAVALA ANGEL ROBERTO |
. |
0530020004451 |
R. de Multa |
6441 |
M6441 |
200308 |
284.00 |
050M |
|
10295269087 |
PANCHI ROSELL MARTIN AURELIO |
. |
0530170004773 |
R. Intendencia |
. |
. |
200403 |
1,430.00 |
050M |
|
10296169221 |
PANTIGOSO PEREZ DIANA PAOLA |
. |
0530020005154 |
R. de Multa |
6041 |
MO1761 |
200212 |
317.00 |
050M |
|
10068463209 |
PAREDES NUNEZ JOSE AGAPITO |
0530060016575 |
0530010049877 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
749.00 |
050M |
|
10068463209 |
PAREDES NUNEZ JOSE AGAPITO |
0530060016575 |
0530010049878 |
O. de Pago/REC |
1011 |
IGVICP |
200002 |
666.00 |
050M |
|
10068463209 |
PAREDES NUNEZ JOSE AGAPITO |
0530060016575 |
0530010049879 |
O. de Pago/REC |
1011 |
IGVICP |
200003 |
774.00 |
050M |
|
10068463209 |
PAREDES NUNEZ JOSE AGAPITO |
0530060016575 |
0530010049880 |
O. de Pago/REC |
1011 |
IGVICP |
200004 |
1,155.00 |
050M |
|
10294400660 |
PARI CRISTOBAL ANTONIA |
. |
0530020005063 |
R. de Multa |
6041 |
MO1761 |
200212 |
790.00 |
050M |
|
20498217606 |
PARTNERS S.A.C. |
. |
0007414900512 |
Esquela |
. |
. |
200405 |
0.00 |
050P |
|
10293624971 |
PASTOR ARENAS ELMER JOB |
. |
0530020005054 |
R. de Multa |
6041 |
MO1761 |
200212 |
794.00 |
050M |
|
10293068556 |
PAYE CALCINA RENE ABAD |
. |
0530010042017 |
O. de Pago |
1011 |
IGVICP |
200205 |
191.00 |
050M |
|
10293068556 |
PAYE CALCINA RENE ABAD |
. |
0530010042018 |
O. de Pago |
1011 |
IGVICP |
200208 |
207.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
. |
0530190000031 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010047573 |
O. de Pago/REC |
3031 |
RTA3CP |
200003 |
403.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010047575 |
O. de Pago/REC |
3031 |
RTA3CP |
200005 |
515.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048784 |
O. de Pago/REC |
5081 |
IESCTP |
200004 |
263.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048785 |
O. de Pago/REC |
3031 |
RTA3CP |
200004 |
427.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048786 |
O. de Pago/REC |
5210 |
SALUD |
200004 |
254.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048787 |
O. de Pago/REC |
3031 |
RTA3CP |
200006 |
526.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048788 |
O. de Pago/REC |
3031 |
RTA3CP |
200007 |
262.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048789 |
O. de Pago/REC |
5081 |
IESCTP |
200010 |
237.00 |
050M |
|
20413789649 |
PECUARIA MILAGROS S.A.C. |
0530060016314 |
0530010048790 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
426.00 |
050M |
|
10292393119 |
PEREZ BERNAHOLA NOLBERTO ERASMO |
. |
0530210000988 |
R. Intendencia |
. |
. |
200405 |
0.00 |
050M |
|
10294679311 |
PEREZ ZOZA JUAN DIEGO |
. |
0530010050525 |
O. de Pago |
1011 |
IGVICP |
200403 |
229.00 |
050M |
|
10293203887 |
PEŅA DELGADO CARMEN CECILIA |
. |
0530170005539 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10293203887 |
PEŅA DELGADO CARMEN CECILIA |
. |
0530170005540 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10295909191 |
PFOCCO MAMANI DE JARA BERNARDITA |
. |
0530020004985 |
R. de Multa |
6091 |
MF1781 |
200401 |
196.00 |
050M |
|
10295909191 |
PFOCCO MAMANI DE JARA BERNARDITA |
. |
0530020005074 |
R. de Multa |
6041 |
MO1761 |
200212 |
794.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050123 |
O. de Pago/REC |
3111 |
RTAESP |
200002 |
381.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050124 |
O. de Pago/REC |
3111 |
RTAESP |
200004 |
292.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050125 |
O. de Pago/REC |
3111 |
RTAESP |
200005 |
237.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050126 |
O. de Pago/REC |
3111 |
RTAESP |
200006 |
243.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050127 |
O. de Pago/REC |
3111 |
RTAESP |
200007 |
191.00 |
050M |
|
10293518292 |
PINTO CENTTY EDILBERTO FREDY |
0530060016628 |
0530010050128 |
O. de Pago/REC |
3111 |
RTAESP |
200009 |
168.00 |
050M |
|
10292477479 |
PORTOCARRERO DE CARRERA CARMEN E. |
. |
0530020005286 |
R. de Multa |
6041 |
MO1761 |
200212 |
320.00 |
050M |
|
10295097031 |
POSTIGO CORNEJO GILBERT ELIAS |
. |
0530020005069 |
R. de Multa |
6041 |
MO1761 |
200212 |
794.00 |
050M |
|
10296368372 |
PRADO HUACO RICARDO PABLO |
. |
0530170005456 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10296368372 |
PRADO HUACO RICARDO PABLO |
. |
0530170005457 |
R. Intendencia |
. |
. |
200404 |
0.00 |
050M |
|
10295688641 |
PRADO MANCHEGO LUIS ENRIQUE |
0530060016849 |
0530010051299 |
O. de Pago/REC |
3111 |
RTAESP |
200001 |
327.00 |
050M |
|
10295688641 |
PRADO MANCHEGO LUIS ENRIQUE |
0530060016849 |
0530010051300 |
O. de Pago/REC |
3111 |
RTAESP |
200002 |
202.00 |
050M |
|
10295688641 |
PRADO MANCHEGO LUIS ENRIQUE |
0530060016849 |
0530010051301 |
O. de Pago/REC |
3111 |
RTAESP |
200003 |
232.00 |
050M |
|
10295688641 |
PRADO MANCHEGO LUIS ENRIQUE |
0530060016849 |
0530010051302 |
O. de Pago/REC |
3111 |
RTAESP |
200009 |
258.00 |
050M |
|
10295688641 |
PRADO MANCHEGO LUIS ENRIQUE |
0530060016849 |
0530010051303 |
O. de Pago/REC |
3111 |
RTAESP |
200012 |
247.00 |
050M |
|
20120977271 |
PRODUCTOS DE MANTENIMIENTO INDUST SCRL |
. |
0530010050768 |
O. de Pago |
1011 |
IGVICP |
200403 |
198.00 |
050M |