|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20498416986 |
EMPRESA COMERCIAL ELE E.I.R.L. |
. |
0530010043327 |
O. de Pago |
3031 |
RTA3CP |
200402 |
378.00 |
050M |
|
20498416986 |
EMPRESA COMERCIAL ELE E.I.R.L. |
. |
0530020004101 |
R. de Multa |
6041 |
MO1761 |
200402 |
661.00 |
050M |
|
20413524858 |
EMPRESA D.R. CONTRATISTAS EIRL |
0530060014933 |
0530020002581 |
REC |
6041 |
MO1761 |
200310 |
676.00 |
050M |
|
20413524858 |
EMPRESA D.R. CONTRATISTAS EIRL |
0530060014933 |
0530020002760 |
REC |
6441 |
M6441 |
200310 |
677.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033633 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
202.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033634 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
190.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033635 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
179.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033636 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
170.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033637 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
199.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033638 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
187.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033639 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
177.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033640 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
165.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033641 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
163.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033642 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
196.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033643 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
184.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033644 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
175.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033645 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
168.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033646 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
205.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033647 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
193.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033648 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
182.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
0530010033649 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
172.00 |
050M |
|
20411847366 |
EMPRESA DE TRANSPORTES PAQUITA E.I.R.L. |
0530060011991 |
053010097636 |
REC |
3081 |
RTARPJ |
200213 |
216.00 |
050M |
|
20134697840 |
EMPRESA DE VIGILANCIA PRIVADA CPE SRLTDA |
. |
750400224 |
R.Superintenden |
. |
. |
200402 |
0.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039472 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
4,690.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039473 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
4,905.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039474 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
4,624.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039475 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
4,833.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039476 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
4,563.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060014298 |
0530010039477 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
4,768.00 |
050M |
|
20498295313 |
EMPRSESA DE TRANSPORTES LEON DE ACARI S.A.C. |
. |
0530020004057 |
R. de Multa |
6041 |
MO1761 |
200402 |
662.00 |
050M |
|
15371454753 |
ENCISO MIRANDA RENEE |
0530060015155 |
0530010042827 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
990.00 |
050M |
|
10294021294 |
ESCARCENA MAMANI MARIA FRANCISCA |
0530060013159 |
0530020001763 |
REC |
6041 |
MO1761 |
200305 |
271.00 |
050M |
|
20498052411 |
ESMERALDA PERFUMERIA E.I.R.L. |
0530060015820 |
0530010044007 |
O. de Pago/REC |
5233 |
RESIES |
200206 |
238.00 |
050M |
|
20498052411 |
ESMERALDA PERFUMERIA E.I.R.L. |
0530060015820 |
0530010044008 |
O. de Pago/REC |
5233 |
RESIES |
200207 |
235.00 |
050M |
|
20498052411 |
ESMERALDA PERFUMERIA E.I.R.L. |
0530060015820 |
0530010044009 |
O. de Pago/REC |
5233 |
RESIES |
200208 |
232.00 |
050M |
|
10296256451 |
ESPINOZA CARRILLO JOHN CARLOS |
0530060014971 |
0530010042368 |
O.de Pago/REC |
1011 |
IGVICP |
200312 |
639.00 |
050M |
|
10404470979 |
ESPINOZA MAMANI FLORA |
. |
0530010036734 |
O. de Pago |
3031 |
RTA3CP |
200401 |
368.00 |
050M |
|
10404470979 |
ESPINOZA MAMANI FLORA |
. |
0530010042801 |
O. de Pago |
3031 |
RTA3CP |
200402 |
742.00 |
050M |
|
10308341891 |
ESPINOZA REGENTE EDUARDO JESUS PIO |
. |
0530010041258 |
O. de Pago |
8027 |
SEAPTP |
200304 |
220.00 |
050M |
|
20498261842 |
ESTACION DE SERVICIOS J Y B E.I.R.L. |
0530060013651 |
0530010037576 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,041.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045847 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
186.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045848 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
188.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045849 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
176.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045850 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
199.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045851 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
183.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045852 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
181.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045853 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
179.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045854 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
196.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045855 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
190.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045856 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
202.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045857 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
205.00 |
050M |
|
20124945306 |
ESTACION DE SERVICIOS SAN MARCOS E I R L |
0530060015659 |
0530010045858 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
193.00 |
050M |
|
20328380146 |
EXODO E.I.R.L. |
0530060014018 |
0530010037979 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,471.00 |
050M |
|
20226728601 |
EXPLORER SERVICIOS TURISTICOS S.A.C. |
. |
0530010043870 |
O. de Pago |
5233 |
RESIES |
200308 |
175.00 |
050M |
|
20226728601 |
EXPLORER SERVICIOS TURISTICOS S.A.C. |
. |
0530010043871 |
O. de Pago |
5233 |
RESIES |
200307 |
177.00 |
050M |
|
20222186545 |
FABRI DE TANQUES EL PUNTUAL E I R LTDA |
0530060014619 |
0530010041867 |
O. de Pago/REC |
5310 |
PENREG |
200202 |
168.00 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUCIONES DEL SUR EIRL EN |
0530060014737 |
0530010023381 |
REC |
3081 |
RTARPJ |
200113 |
2,880.00 |
050M |
|
20498433210 |
FACTORIA METAL CHOQUE E.I.R.L. |
. |
0530010037381 |
O. de Pago |
5210 |
SALUD |
200401 |
209.00 |
050M |
|
20498433210 |
FACTORIA METAL CHOQUE E.I.R.L. |
. |
0530010037382 |
O. de Pago |
5310 |
PENREG |
200401 |
302.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045368 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
200.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045369 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
189.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045370 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
197.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045371 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
187.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045372 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
206.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045373 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
195.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045374 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
184.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045375 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
203.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045376 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
192.00 |
050M |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530060015581 |
0530010045377 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
182.00 |
050M |
|
20498076271 |
FAMECCAR SRL |
0530060013875 |
0530020002639 |
REC |
6441 |
M6441 |
200311 |
637.00 |
050M |
|
10294124557 |
FARFAN BEDREGAL ROSIO CARMEN |
. |
0530010049828 |
O. de Pago |
8027 |
SEAPTP |
200401 |
296.00 |
050M |
|
20498408371 |
FAUSCAR S.A.C. |
0530060015447 |
0530010043523 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
6,430.00 |
050M |
|
20498408371 |
FAUSCAR S.A.C. |
0530060015447 |
0530010043524 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
731.00 |
050M |
|
20163611199 |
FEMSA E.I.R.L. |
. |
0530020003521 |
R. de Multa |
6041 |
MO1761 |
200401 |
647.00 |
050M |
|
20163611199 |
FEMSA E.I.R.L. |
. |
0530020004175 |
R. de Multa |
6041 |
MO1761 |
200402 |
664.00 |
050M |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010041839 |
O. de Pago |
3111 |
RTAESP |
200207 |
166.00 |
050M |
|
10293051955 |
FERNANDEZ ORDOÑEZ MARCO ANTONIO |
0530060013917 |
0530020002336 |
REC |
6041 |
MO1761 |
200311 |
268.00 |
050M |
|
10295425453 |
FERNANDEZ SALGUERO ROY CUPER |
. |
0530010047117 |
O. de Pago |
3111 |
RTAESP |
200209 |
170.00 |
050M |
|
10067182222 |
FERREYRA OSTOLAZA JOSE LUIS ALBERTO |
0530060014807 |
053010088718 |
REC |
1011 |
IGVICP |
200211 |
214.00 |
050M |
|
10067182222 |
FERREYRA OSTOLAZA JOSE LUIS ALBERTO |
0530060014807 |
053010092231 |
REC |
1011 |
IGVICP |
200212 |
222.00 |
050M |
|
10067182222 |
FERREYRA OSTOLAZA JOSE LUIS ALBERTO |
0530060014807 |
053010103624 |
REC |
1011 |
IGVICP |
200202 |
349.00 |
050M |
|
10067182222 |
FERREYRA OSTOLAZA JOSE LUIS ALBERTO |
0530060014807 |
053010103625 |
REC |
1011 |
IGVICP |
200203 |
237.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044287 |
O. de Pago/REC |
5330 |
RESION |
200310 |
165.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044288 |
O. de Pago/REC |
5330 |
RESION |
200307 |
172.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044289 |
O. de Pago/REC |
5330 |
RESION |
200311 |
163.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044290 |
O. de Pago/REC |
5330 |
RESION |
200312 |
161.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044291 |
O. de Pago/REC |
5330 |
RESION |
200401 |
159.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044292 |
O. de Pago/REC |
5330 |
RESION |
200308 |
170.00 |
050M |
|
20273797964 |
FIBERMET S.C.R.LTDA. |
0530060015716 |
0530010044293 |
O. de Pago/REC |
5330 |
RESION |
200309 |
168.00 |
050M |
|
20412655746 |
FLORERIA BAZAR XIMENA E.I.R.L. |
. |
0530020004332 |
R. de Multa |
6041 |
MO1761 |
200213 |
759.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060013473 |
0530010036853 |
O. de Pago/REC |
3052 |
RTA5RT |
200401 |
297.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060013473 |
0530010036854 |
O. de Pago/REC |
5210 |
SALUD |
200401 |
314.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039484 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
1,664.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039485 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,571.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039486 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
1,642.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039487 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,547.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039488 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,618.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039489 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,525.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039490 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,504.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039491 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
1,688.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010039492 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,593.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010040471 |
O.de Pago/REC |
7038 |
RESISE |
200309 |
174.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010040472 |
O.de Pago/REC |
7038 |
RESISE |
200310 |
172.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010040473 |
O.de Pago/REC |
7038 |
RESISE |
200307 |
179.00 |
050M |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
0530060014300 |
0530010040474 |
O.de Pago/REC |
7038 |
RESISE |
200308 |
177.00 |
050M |
|
10307766219 |
FLORES CORDOVA SIGIFREDO |
. |
0530020003279 |
R. de Multa |
6041 |
MO1761 |
200312 |
262.00 |
050M |
|
10295731244 |
FLORES HUISA JOSE LUIS |
. |
0530170004532 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10295731244 |
FLORES HUISA JOSE LUIS |
. |
0530170004533 |
R. de Intendencia |
. |
. |
200402 |
0.00 |
050M |
|
10304157891 |
FLORES RODRIGUEZ GILMER RIGOBERTO |
. |
0530020004246 |
R. de Multa |
6041 |
MO1761 |
200305 |
732.00 |
050M |
|
10304157891 |
FLORES RODRIGUEZ GILMER RIGOBERTO |
. |
0540020003502 |
R. de Multa |
6091 |
MF1781 |
200303 |
30,923.00 |
050M |
|
10304157891 |
FLORES RODRIGUEZ GILMER RIGOBERTO |
. |
0540020003503 |
R. de Multa |
6091 |
MF1781 |
200303 |
4,020.00 |
050M |
|
10304157891 |
FLORES RODRIGUEZ GILMER RIGOBERTO |
. |
0540030001933 |
R.Determina |
3031 |
RTA3CP |
200303 |
1,250.00 |
050M |
|
10304157891 |
FLORES RODRIGUEZ GILMER RIGOBERTO |
. |
0540030001934 |
R.Determina |
1011 |
IGVICP |
200303 |
63,822.00 |
050M |
|
10296261811 |
FLORES SUANA ROSARIO |
. |
0530020003363 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
10304130836 |
FLORES ZUÑIGA TEODORO |
0530060013413 |
0530010037487 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
166.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046152 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
165.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046153 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
158.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046154 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
177.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046155 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
173.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046156 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
170.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046157 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
158.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046158 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
168.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046159 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
161.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046160 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
181.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046161 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
163.00 |
050M |
|
20326657728 |
FOCA GAS S.A |
0530060015733 |
0530010046162 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
179.00 |
050M |
|
20498224483 |
FRANA CARS SRL |
0530060015305 |
0530010043225 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
522.00 |
050M |
|
20100226147 |
FRANCISCO CARBAJAL BERNAL S.A. |
0510060003122 |
0510010006500 |
O. de Pago/REC |
5081 |
IESCTP |
200403 |
508.00 |
050P |
|
20100226147 |
FRANCISCO CARBAJAL BERNAL S.A. |
0510060003122 |
0510010006501 |
O. de Pago/REC |
5210 |
SALUD |
200403 |
2,692.00 |
050P |
|
20498081861 |
FREDDCOM TELECOMUNICACIONES E.I.R.L. |
. |
0530170005045 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
20498081861 |
FREDDCOM TELECOMUNICACIONES E.I.R.L. |
. |
0530170005046 |
R. de Intendencia |
. |
. |
200403 |
1,732.00 |
050M |
|
10295324070 |
FUENTES FUENTES JUAN HELVER |
. |
0530010036551 |
O. de Pago |
3031 |
RTA3CP |
200401 |
227.00 |
050M |
|
10295324070 |
FUENTES FUENTES JUAN HELVER |
. |
0530010042649 |
O. de Pago |
3031 |
RTA3CP |
200402 |
225.00 |
050M |
|
20219315199 |
FUERZA AZUL S C R L |
0530060016098 |
0501030000138 |
REC |
5210 |
SALUD |
199614 |
1,332.00 |
050M |
|
20498101641 |
G & C IMPERIAL CARGO SRL |
. |
0530010043165 |
O. de Pago |
3031 |
RTA3CP |
200402 |
234.00 |
050M |
|
10293220072 |
GALLEGOS DE PAZ ZOILA BLANCA |
0530060014760 |
0530010042114 |
O.de Pago/REC |
1011 |
IGVICP |
199911 |
352.00 |
050M |
|
10293220072 |
GALLEGOS DE PAZ ZOILA BLANCA |
0530060014760 |
0530010042115 |
O.de Pago/REC |
1011 |
IGVICP |
199912 |
2,195.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010032996 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
163.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010032997 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
161.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010032998 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
159.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010032999 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
191.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033000 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
179.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033001 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
170.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033002 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
188.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033003 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
177.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033004 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
168.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033005 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
157.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033006 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
154.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033007 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
185.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033008 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
175.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033009 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
166.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033010 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
182.00 |
050M |
|
10409072246 |
GALLEGOS VELASQUEZ BELEN YSABEL |
0530060011932 |
0530010033011 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
173.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046315 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
175.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046316 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046317 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046318 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046319 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046320 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046321 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
157.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046322 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
172.00 |
050M |
|
20370004421 |
GAMA QUIMICA SERVIS S.R.L. |
0530060015757 |
0530010046323 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
178.00 |
050M |
|
20497198764 |
GAMMA COMUNICACION INTEGRAL S.R.L. |
. |
0530210000892 |
R. de Intendencia |
. |
. |
200403 |
0.00 |
050M |
|
20411782990 |
GAMMA DISTRIBUCIONES E.I.R.L. |
. |
0530170004969 |
R. de Intendencia |
. |
. |
200403 |
17,373.00 |
050M |
|
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
0530060014787 |
0530010042186 |
O. de Pago/REC |
1011 |
IGVICP |
200207 |
493.00 |
050M |
|
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
0530060014787 |
0530010042187 |
O. de Pago/REC |
1011 |
IGVICP |
200208 |
483.00 |
050M |
|
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
0530060014787 |
0530010042188 |
O. de Pago/REC |
1011 |
IGVICP |
200209 |
476.00 |
050M |
|
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
0530060014787 |
0530010042189 |
O. de Pago/REC |
1011 |
IGVICP |
200210 |
468.00 |
050M |
|
10292882616 |
GARAVITO SAAVEDRA JORGE ENRIQUE |
0530060014787 |
0530010042190 |
O. de Pago/REC |
1011 |
IGVICP |
200212 |
453.00 |
050M |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
0530060013313 |
0530010036367 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
253.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037733 |
O. de Pago/REC |
8027 |
SEAPTP |
200206 |
206.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037734 |
O. de Pago/REC |
8027 |
SEAPTP |
200210 |
193.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037735 |
O. de Pago/REC |
8027 |
SEAPTP |
200302 |
183.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037736 |
O. de Pago/REC |
8027 |
SEAPTP |
200306 |
173.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037737 |
O. de Pago/REC |
8027 |
SEAPTP |
200401 |
156.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037738 |
O. de Pago/REC |
8027 |
SEAPTP |
200311 |
160.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037739 |
O. de Pago/REC |
8027 |
SEAPTP |
200207 |
203.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037740 |
O. de Pago/REC |
8027 |
SEAPTP |
200211 |
191.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037741 |
O. de Pago/REC |
8027 |
SEAPTP |
200303 |
181.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037742 |
O. de Pago/REC |
8027 |
SEAPTP |
200402 |
154.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037743 |
O. de Pago/REC |
8027 |
SEAPTP |
200309 |
165.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037744 |
O. de Pago/REC |
8027 |
SEAPTP |
200204 |
212.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037745 |
O. de Pago/REC |
8027 |
SEAPTP |
200208 |
199.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037746 |
O. de Pago/REC |
8027 |
SEAPTP |
200212 |
188.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037747 |
O. de Pago/REC |
8027 |
SEAPTP |
200304 |
178.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037748 |
O. de Pago/REC |
8027 |
SEAPTP |
200307 |
169.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037749 |
O. de Pago/REC |
8027 |
SEAPTP |
200308 |
167.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037750 |
O. de Pago/REC |
8027 |
SEAPTP |
200312 |
158.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037751 |
O. de Pago/REC |
8027 |
SEAPTP |
200310 |
163.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037752 |
O. de Pago/REC |
8027 |
SEAPTP |
200205 |
209.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037753 |
O. de Pago/REC |
8027 |
SEAPTP |
200209 |
196.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037754 |
O. de Pago/REC |
8027 |
SEAPTP |
200301 |
185.00 |
050M |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060013817 |
0530010037755 |
O. de Pago/REC |
8027 |
SEAPTP |
200305 |
175.00 |
050M |
|
20121029929 |
GENETICA DEL SUR SCRL |
. |
0530020004174 |
R. de Multa |
6041 |
MO1761 |
200402 |
266.00 |
050M |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
0530060015650 |
0530010044191 |
O. de Pago/REC |
5330 |
RESION |
200210 |
201.00 |
050M |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
0530060015650 |
0530010044192 |
O. de Pago/REC |
5330 |
RESION |
200211 |
199.00 |
050M |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
0530060015650 |
0530010044193 |
O. de Pago/REC |
5330 |
RESION |
200208 |
206.00 |
050M |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
0530060015650 |
0530010044194 |
O. de Pago/REC |
5330 |
RESION |
200209 |
204.00 |
050M |
|
10295980180 |
GOMEZ TAPIA BRAULIO RODOLFO |
. |
0530020003616 |
R. de Multa |
6041 |
MO1761 |
200401 |
235.00 |
050M |
|
10295017657 |
GONZALES DE GUTIERREZ ANA MARIA |
. |
0530020003263 |
R. de Multa |
6041 |
MO1761 |
200312 |
652.00 |
050M |
|
10295017657 |
GONZALES DE GUTIERREZ ANA MARIA |
. |
0530020003435 |
R. de Multa |
6041 |
MO1761 |
200401 |
643.00 |
050M |
|
10294772435 |
GONZALES NUNEZ CHARITO MILUZKA |
. |
0530010042614 |
O. de Pago |
3031 |
RTA3CP |
200402 |
282.00 |
050M |
|
10294772435 |
GONZALES NUNEZ CHARITO MILUZKA |
. |
0530020004062 |
R. de Multa |
6041 |
MO1761 |
200402 |
662.00 |
050M |
|
10294772435 |
GONZALES NUNEZ CHARITO MILUZKA |
. |
0540020003643 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,920.00 |
050M |
|
20312368359 |
GRAFICA TOTAL S.C.R.LTDA. |
. |
0530020002635 |
R. de Multa |
6441 |
M6441 |
200311 |
673.00 |
050M |
|
20312368359 |
GRAFICA TOTAL S.C.R.LTDA. |
0530060015208 |
0530020003291 |
REC |
6041 |
MO1761 |
200312 |
685.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033205 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
160.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033206 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
178.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033207 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
184.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033208 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
187.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033209 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
158.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033210 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
181.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033211 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
171.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033212 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
176.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033213 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
155.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033214 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
153.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033215 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
162.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033216 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
190.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033217 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
167.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033218 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
165.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033219 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
174.00 |
050M |
|
20272912794 |
GRAFIZER E.I.R.L. |
0530060011962 |
0530010033220 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
169.00 |
050M |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
0510060002697 |
0510010005702 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
559.00 |
050P |
|
20496520115 |
GRIFO EUGARDI E.I.R.L. |
. |
0530170005005 |
R. de Intendenci |
8021 |
FRAA36 |
200403 |
184.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040114 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,533.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040115 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,603.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040116 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,511.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040117 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,580.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040118 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,559.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060014373 |
0530010040119 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,491.00 |
050M |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
. |
0530170004950 |
R. de Intendencia |
. |
. |
200403 |
43,177.00 |
050M |
|
20371137271 |
GRIFO Y ESTAC.DE SERVIC.EL JEQUE EIRL |
0530060014926 |
0530020002411 |
REC |
6041 |
MO1761 |
200311 |
670.00 |
050M |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060013700 |
0530010037386 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
211.00 |
050M |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060015340 |
0530010043335 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
199.00 |
050M |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060015340 |
0530010043336 |
O. de Pago/REC |
5210 |
SALUD |
200402 |
246.00 |
050M |
|
20498443525 |
GRUPO DISACONS S.A.C. |
. |
0530020003232 |
R. de Multa |
6411 |
M6411 |
200401 |
192.00 |
050M |
|
20498443525 |
GRUPO DISACONS S.A.C. |
. |
0530020003604 |
R. de Multa |
6411 |
M6411 |
200312 |
203.00 |
050M |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060016119 |
0530010047366 |
O. de Pago/REC |
5210 |
SALUD |
200201 |
166.00 |
050M |
|
20326832317 |
GUIANA S.R.LTDA. |
. |
0530020004132 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10062605915 |
GUILLEN CISNEROS VICTOR ROLANDO |
. |
0540020003312 |
R. de Multa |
6084 |
M177I8 |
200402 |
1,972.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043893 |
O. de Pago/REC |
5233 |
RESIES |
200302 |
197.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043894 |
O. de Pago/REC |
5233 |
RESIES |
200211 |
205.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043895 |
O. de Pago/REC |
5233 |
RESIES |
200303 |
194.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043896 |
O. de Pago/REC |
5233 |
RESIES |
200212 |
202.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043897 |
O. de Pago/REC |
5233 |
RESIES |
200304 |
192.00 |
050M |
|
20311691601 |
GUILLEN Y TORRES SUR PERUANA S.R.LTDA |
0530060015719 |
0530010043898 |
O. de Pago/REC |
5233 |
RESIES |
200301 |
199.00 |
050M |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060013755 |
0530010037655 |
O. de Pago/REC |
1011 |
IGVICP |
200401 |
3,429.00 |
050M |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060013755 |
0530010037656 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
378.00 |
050M |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060015434 |
0530010043493 |
O. de Pago/REC |
1011 |
IGVICP |
200402 |
3,067.00 |
050M |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060015434 |
0530010043494 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
1,430.00 |
050M |
|
10292424898 |
GUTIERREZ DEL CARPIO LUIS ALBERTO |
0530060015046 |
0530020002326 |
REC |
6041 |
MO1761 |
200311 |
670.00 |
050M |
|
10292473791 |
GUTIERREZ LUNA VICTOR RAUL |
0530060012272 |
0530010034467 |
O. de Pago/REC |
3111 |
RTAESP |
200312 |
2,937.00 |
050M |
|
10293917481 |
GUTIERREZ SANCHEZ JUAN DANIEL |
. |
0530170005181 |
R. de Intendenci |
. |
. |
200403 |
0.00 |
050M |
|
10292445488 |
GUZMAN MONRROY EDGARDO RAUL |
. |
0530020003609 |
R. de Multa |
6041 |
MO1761 |
200401 |
665.00 |
050M |
|
20498494359 |
HELIOCOL PERU SRL |
0530060013772 |
0530010037685 |
O. de Pago/REC |
1011 |
IGVICP |
200401 |
3,335.00 |
050M |
|
20498494359 |
HELIOCOL PERU SRL |
0530060013772 |
0530010037686 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
637.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046248 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046249 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046250 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046251 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
156.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046252 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046253 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
166.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046254 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046255 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046256 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046257 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046258 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
0530010046259 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
181.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
053010104853 |
REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
053010104854 |
REC |
8028 |
RESITP |
200302 |
184.00 |
050M |
|
20369155017 |
HERLY PINTO DISTRIBUCIONES E.I.R.LTDA. |
0530060015748 |
053010104855 |
REC |
8028 |
RESITP |
200301 |
182.00 |
050M |
|
20120837771 |
HERMOGENES RAMOS ARENAS EIRL |
0530060016052 |
0501010000079 |
REC |
5210 |
SALUD |
199614 |
3,864.00 |
050M |
|
20120837771 |
HERMOGENES RAMOS ARENAS EIRL |
0530060016052 |
0501010000080 |
REC |
5510 |
ACTRAB |
199614 |
623.00 |
050M |
|
10292997243 |
HERRERA CARPIO BRENDA MARCELA |
0530060012775 |
0530010035466 |
O. de Pago/REC |
3111 |
RTAESP |
200312 |
401.00 |
050M |
|
10293547381 |
HERRERA DE MAMANI DELIA |
0530060015077 |
0530020003195 |
REC |
6041 |
MO1761 |
200312 |
685.00 |
050M |
|
10293547381 |
HERRERA DE MAMANI DELIA |
0530060015077 |
0530020003323 |
REC |
6441 |
M6441 |
200312 |
685.00 |
050M |
|
10295123937 |
HERRERA GAMIO JUAN MANUEL |
. |
0530010037479 |
O. de Pago |
3031 |
RTA3CP |
200401 |
197.00 |
050M |
|
10293920511 |
HITO URQUIZO DANILO DANTE |
0530060014688 |
0530010041971 |
O.de Pago/REC |
1011 |
IGVICP |
199910 |
322.00 |
050M |
|
10293920511 |
HITO URQUIZO DANILO DANTE |
0530060014688 |
0530010041985 |
O.de Pago/REC |
3081 |
RTARPJ |
199913 |
723.00 |
050M |
|
20413369356 |
HOME MIX E.I.R.L. |
. |
0530020004099 |
R. de Multa |
6041 |
MO1761 |
200402 |
661.00 |
050M |
|
10309604950 |
HORNA VALDIVIA CESAR HUMBERTO |
. |
0530020003375 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
10309604950 |
HORNA VALDIVIA CESAR HUMBERTO |
. |
0530020003406 |
R. de Multa |
6041 |
MO1761 |
200312 |
263.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044620 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
289.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044621 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
277.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044622 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
285.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044623 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
264.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044624 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
260.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044625 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
253.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044626 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
273.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044627 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
208.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044628 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
257.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044629 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
281.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044630 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
292.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060015487 |
0530010044631 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
269.00 |
050M |
|
10292511961 |
HUACHACA CCOSCO JOSE |
0530060014713 |
054020005577 |
REC |
6091 |
MF1781 |
199913 |
8,679.00 |
050M |
|
10410374647 |
HUAMAN MAMANI ROMULA |
. |
0530170004856 |
R. de Intendencia |
. |
. |
200403 |
4,525.00 |
050M |
|
10249543204 |
HUAMAN MENDOZA SIMON |
0530060014891 |
0530020002004 |
REC |
6041 |
MO1761 |
200113 |
905.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041846 |
O. de Pago/REC |
3111 |
RTAESP |
200212 |
316.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041847 |
O. de Pago/REC |
3111 |
RTAESP |
200211 |
319.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041848 |
O. de Pago/REC |
3111 |
RTAESP |
200210 |
323.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041849 |
O. de Pago/REC |
3111 |
RTAESP |
200209 |
330.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041850 |
O. de Pago/REC |
3111 |
RTAESP |
200208 |
335.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041851 |
O. de Pago/REC |
3111 |
RTAESP |
200206 |
346.00 |
050M |
|
15370940301 |
HUAMANGUILLAS CHOQUE YANE VERONICA |
0530060014598 |
0530010041852 |
O. de Pago/REC |
3111 |
RTAESP |
200207 |
341.00 |
050M |
|
10294668158 |
HUAMANI BARRAGAN SILVIO |
. |
0530020004149 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
10293018460 |
HUARACHA CARDENAS MATILDE JOSEFA |
0530060014848 |
054020009322 |
REC |
6023 |
M174I3 |
200203 |
1,021.00 |
050M |
|
10293172400 |
HUARCA CORDOVA AGRIPINA |
0530060014659 |
0530010030139 |
REC |
8028 |
RESITP |
200401 |
994.00 |
050M |
|
10100166114 |
HUARCAYA CHAMANA IVAN HELMER |
. |
0530010037461 |
O. de Pago |
3031 |
RTA3CP |
200401 |
380.00 |
050M |
|
10157258732 |
HUASUPOMA JARAMILLO CARLOS ALBERTO |
. |
0530010037462 |
O. de Pago |
3031 |
RTA3CP |
200401 |
236.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060014693 |
0530010042000 |
O.de Pago/REC |
3081 |
RTARPJ |
200213 |
17,355.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060014693 |
0530010042005 |
O.de Pago/REC |
1011 |
IGVICP |
200202 |
783.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003901 |
R. de Multa |
6091 |
MF1781 |
200202 |
2,140.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003912 |
R. de Multa |
6091 |
MF1781 |
200202 |
2,453.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003913 |
R. de Multa |
6091 |
MF1781 |
200204 |
2,522.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003914 |
R. de Multa |
6091 |
MF1781 |
200204 |
272.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003915 |
R. de Multa |
6091 |
MF1781 |
200207 |
645.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0530020003916 |
R. de Multa |
6091 |
MF1781 |
200213 |
8,656.00 |
050M |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
. |
0540020003194 |
R. de Multa |
6035 |
M175I4 |
200401 |
658.00 |
050M |
|
10293508190 |
HUMUD DELGADO ANGELITA SILVANA |
. |
0530020003348 |
R. de Multa |
6041 |
MO1761 |
200401 |
646.00 |
050M |
|
20498556567 |
IMMETAZ E.I.R.L. |
. |
0530010043400 |
O. de Pago |
3031 |
RTA3CP |
200402 |
409.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036160 |
O. de Pago/REC |
5310 |
PENREG |
200207 |
418.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036161 |
O. de Pago/REC |
5310 |
PENREG |
200208 |
205.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036162 |
O. de Pago/REC |
5310 |
PENREG |
200209 |
202.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036163 |
O. de Pago/REC |
5310 |
PENREG |
200210 |
199.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036164 |
O. de Pago/REC |
5310 |
PENREG |
200211 |
195.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036165 |
O. de Pago/REC |
5310 |
PENREG |
200212 |
387.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036166 |
O. de Pago/REC |
5210 |
SALUD |
200207 |
288.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060013214 |
0530010036167 |
O. de Pago/REC |
5210 |
SALUD |
200212 |
268.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
. |
0530010037279 |
O. de Pago |
5310 |
PENREG |
200401 |
181.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041653 |
O. de Pago/REC |
5310 |
PENREG |
200301 |
196.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041654 |
O. de Pago/REC |
5310 |
PENREG |
200302 |
193.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041655 |
O. de Pago/REC |
5310 |
PENREG |
200303 |
190.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041656 |
O. de Pago/REC |
5310 |
PENREG |
200304 |
188.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041657 |
O. de Pago/REC |
5310 |
PENREG |
200305 |
185.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041658 |
O. de Pago/REC |
5310 |
PENREG |
200306 |
183.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041659 |
O. de Pago/REC |
5310 |
PENREG |
200307 |
360.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041660 |
O. de Pago/REC |
5210 |
SALUD |
200307 |
248.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041661 |
O. de Pago/REC |
5310 |
PENREG |
200308 |
177.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041662 |
O. de Pago/REC |
5310 |
PENREG |
200309 |
196.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041663 |
O. de Pago/REC |
5310 |
PENREG |
200310 |
193.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041664 |
O. de Pago/REC |
5310 |
PENREG |
200311 |
190.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041665 |
O. de Pago/REC |
5310 |
PENREG |
200312 |
376.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
0530060014474 |
0530010041666 |
O. de Pago/REC |
5210 |
SALUD |
200312 |
260.00 |
050M |
|
20498274821 |
IMPERIAL SERVICE S.R.L. |
. |
0530020003596 |
R. de Multa |
6411 |
M6411 |
200312 |
192.00 |
050M |
|
20498536965 |
IMPORTACIONES CAPA EMPRESA INDIVIDUAL DE RESP |
. |
0530010043390 |
O. de Pago |
3031 |
RTA3CP |
200402 |
822.00 |
050M |
|
20370610933 |
IMPORTADORA EXPORTADORA PASE S.R.L. |
. |
0530170004949 |
R. de Intendencia |
. |
. |
200403 |
6,011.00 |
050M |
|
10294647771 |
INCA ROCA RODRIGUEZ ALEJANDRINO |
0530060014691 |
0530010041972 |
O.de Pago/REC |
1011 |
IGVICP |
200206 |
2,278.00 |
050M |
|
20498478078 |
INDUSTRIA MECANICA JUTIZA E.I.R.L. |
. |
0530010043356 |
O. de Pago |
1011 |
IGVICP |
200402 |
594.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046033 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
204.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046034 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
192.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046035 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
213.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046036 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
201.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046037 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046038 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
210.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046039 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
198.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046040 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
187.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046041 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
207.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046042 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
195.00 |
050M |
|
20272462900 |
INDUSTRIAL COMERCIAL ATLAS E.I.R.L. |
0530060015708 |
0530010046043 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
185.00 |
050M |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
. |
0530170005479 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
20498064931 |
INDUSTRIAS GALVANICAS EIRL |
. |
0530170005480 |
R. de Intendenci |
. |
. |
200404 |
0.00 |
050M |
|
20369833961 |
ING SERVICES S.R.LTDA. |
. |
0530020003775 |
R. de Multa |
6091 |
MF1781 |
200212 |
305.00 |
050M |
|
20369833961 |
ING SERVICES S.R.LTDA. |
. |
0530020003776 |
R. de Multa |
6091 |
MF1781 |
200211 |
226.00 |
050M |
|
20121264171 |
INGENIERIA ELECTRONICA INFORMATICA SRL. |
0530060013127 |
0530010011291 |
REC |
8028 |
RESITP |
200211 |
178.00 |
050M |
|
20121264171 |
INGENIERIA ELECTRONICA INFORMATICA SRL. |
0530060013127 |
0530010011296 |
REC |
8028 |
RESITP |
200308 |
156.00 |
050M |
|
20272112089 |
INKA IMPULSE E.I.R.LTDA. |
0530060016108 |
0501030000144 |
REC |
5210 |
SALUD |
199514 |
2,222.00 |
050M |
|
20498184830 |
INKAGRO FERTILIZANTES ECOLOGICOS S.R.L. |
0530060013758 |
0530010037661 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
4,257.00 |
050M |
|
20498184830 |
INKAGRO FERTILIZANTES ECOLOGICOS S.R.L. |
0530060014706 |
0530020003079 |
REC |
6091 |
MF1781 |
200307 |
339.00 |
050M |
|
20498184830 |
INKAGRO FERTILIZANTES ECOLOGICOS S.R.L. |
0530060014706 |
0530020003080 |
REC |
6091 |
MF1781 |
200306 |
419.00 |
050M |
|
20498184830 |
INKAGRO FERTILIZANTES ECOLOGICOS S.R.L. |
0530060014706 |
0530020003081 |
REC |
6091 |
MF1781 |
200305 |
303.00 |
050M |
|
20498184830 |
INKAGRO FERTILIZANTES ECOLOGICOS S.R.L. |
0530060014706 |
0530020003108 |
REC |
6091 |
MF1781 |
200304 |
315.00 |
050M |
|
20498100750 |
INMOBILIARIA EL CUADRO E.I.R.L. |
0530060014944 |
0530020002641 |
REC |
6441 |
M6441 |
200311 |
670.00 |
050M |
|
20498100750 |
INMOBILIARIA EL CUADRO E.I.R.L. |
. |
0530020003989 |
R. de Multa |
6041 |
MO1761 |
200402 |
665.00 |
050M |
|
20498100750 |
INMOBILIARIA EL CUADRO E.I.R.L. |
. |
0530020004030 |
R. de Multa |
6441 |
M6441 |
200402 |
665.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045790 |
O. de Pago/REC |
8028 |
RESITP |
200308 |
1,070.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045791 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
1,008.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045792 |
O. de Pago/REC |
8028 |
RESITP |
200305 |
1,117.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045793 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
1,055.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045794 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
994.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045795 |
O. de Pago/REC |
8028 |
RESITP |
200306 |
1,101.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045796 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
1,039.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045797 |
O. de Pago/REC |
8028 |
RESITP |
200307 |
1,085.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045798 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
1,024.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045799 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
981.00 |
050M |
|
20121146305 |
INMOBILIARIA MONTESINOS EN LIQUIDACION S.R.L. |
0530060015644 |
0530010045800 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
966.00 |
050M |
|
20412020252 |
INS EDUC SUPERIOR SAN FERNANDO - AQP SAC |
. |
0530020004042 |
R. de Multa |
6041 |
MO1761 |
200402 |
663.00 |
050M |
|
20312163200 |
INSERSUR INDUSTRIAS Y SERVICIOS E.I.R.L. |
0530060013524 |
0530010026478 |
REC |
3111 |
RTAESP |
200310 |
179.00 |
050M |
|
20312163200 |
INSERSUR INDUSTRIAS Y SERVICIOS E.I.R.L. |
0530060013524 |
0530010036951 |
O. de Pago/REC |
1011 |
IGVICP |
200401 |
624.00 |
050M |
|
20312163200 |
INSERSUR INDUSTRIAS Y SERVICIOS E.I.R.L. |
0530060013524 |
0530010036952 |
O. de Pago/REC |
3031 |
RTA3CP |
200401 |
338.00 |
050M |
|
20497409561 |
INTELLIALL SRL |
. |
0530010046656 |
O. de Pago |
8028 |
RESITP |
200403 |
172.00 |
050M |
|
20497409561 |
INTELLIALL SRL |
. |
0530010046657 |
O. de Pago |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040652 |
O.de Pago/REC |
5330 |
RESION |
200310 |
193.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040653 |
O.de Pago/REC |
5330 |
RESION |
200306 |
206.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040654 |
O.de Pago/REC |
5330 |
RESION |
200311 |
191.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040655 |
O.de Pago/REC |
5330 |
RESION |
200307 |
204.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040656 |
O.de Pago/REC |
5330 |
RESION |
200312 |
188.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040657 |
O.de Pago/REC |
5330 |
RESION |
200402 |
183.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040658 |
O.de Pago/REC |
5330 |
RESION |
200308 |
201.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040659 |
O.de Pago/REC |
5330 |
RESION |
200309 |
198.00 |
050M |
|
20311765907 |
INVERSIONES ECOTURISTICAS S.A. EN LIQUIDACION |
0530060014337 |
0530010040660 |
O.de Pago/REC |
5330 |
RESION |
200401 |
186.00 |
050M |