|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
. |
0530010066893 |
O. de Pago |
8028 |
RESITP |
200209 |
237.00 |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
. |
0530010066894 |
O. de Pago |
8028 |
RESITP |
200210 |
233.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067681 |
O. de Pago |
8028 |
RESITP |
200402 |
167.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067682 |
O. de Pago |
8028 |
RESITP |
200403 |
164.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067683 |
O. de Pago |
8028 |
RESITP |
200404 |
162.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067684 |
O. de Pago |
8028 |
RESITP |
200406 |
158.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067685 |
O. de Pago |
8028 |
RESITP |
200401 |
169.00 |
|
20497789452 |
CONSTRUCTORA MAR S.R.L. |
. |
0530010067686 |
O. de Pago |
8028 |
RESITP |
200405 |
160.00 |
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
0530060019473 |
0530010061154 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
671.00 |
|
20498354930 |
CONTUR CONTRATISTAS GENERALES E.I.R.L. |
0530060021186 |
0530010066057 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
617.00 |
|
20498463470 |
COPIER SYSTEM S.R.L. |
. |
0530010066103 |
O. de Pago |
1011 |
IGVICP |
200405 |
256.00 |
|
20498463470 |
COPIER SYSTEM S.R.L. |
. |
0530010066104 |
O. de Pago |
3031 |
RTA3CP |
200405 |
203.00 |
|
20498073256 |
COPIMA S.A - GMG S.A CONSORCIO |
0530060019644 |
0530010061756 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
4,884.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
0530060019622 |
0530020002881 |
REC |
6091 |
MF1781 |
200307 |
365.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
0530060019622 |
0530020003777 |
REC |
6091 |
MF1781 |
200212 |
677.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
0530060019622 |
0530020003778 |
REC |
6091 |
MF1781 |
200207 |
267.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
. |
0540020004520 |
R. de Multa |
6091 |
MF1781 |
200203 |
159.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
. |
0540030002807 |
RD Saldo a Favor |
1011 |
IGVICP |
200203 |
-619.00 |
|
20413008256 |
CORAZON DE MARIA TRANSP.Y DISTRIBUC.SRL. |
. |
0540030002808 |
RD Saldo a Favor |
3031 |
RTA3CP |
200203 |
-1,654.00 |
|
10294646243 |
CORNEJO CRUCES JIMBERG EMILIO |
0530060020852 |
0530010065281 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
217.00 |
|
10292428478 |
CORNEJO GUTIERREZ BALLON MARIA LUCIA DEL |
. |
0530010066236 |
O. de Pago |
8028 |
RESITP |
200304 |
226.00 |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
0530060020772 |
0530170004656 |
REC |
8021 |
FRAA36 |
200403 |
2,275.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066934 |
O. de Pago |
8028 |
RESITP |
200404 |
170.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066935 |
O. de Pago |
8028 |
RESITP |
200311 |
183.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066936 |
O. de Pago |
8028 |
RESITP |
200401 |
178.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066937 |
O. de Pago |
8028 |
RESITP |
200402 |
175.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066938 |
O. de Pago |
8028 |
RESITP |
200312 |
180.00 |
|
20496466820 |
CORPORACION LIBRERA DEL SUR S.R.L. |
. |
0530010066939 |
O. de Pago |
8028 |
RESITP |
200403 |
173.00 |
|
20498443011 |
CORPORACION VJ S.R.L. |
0530060019501 |
0530010061222 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
495.00 |
|
20498443011 |
CORPORACION VJ S.R.L. |
0530060019501 |
0530010061223 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
329.00 |
|
20412184280 |
CORPRINT S.A.C. |
0530060020403 |
0530010064463 |
O. de Pago/REC |
3052 |
RTA5RT |
200405 |
308.00 |
|
20412184280 |
CORPRINT S.A.C. |
0530060020403 |
0530010064464 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
2,697.00 |
|
20412184280 |
CORPRINT S.A.C. |
0530060020403 |
0530010064465 |
O. de Pago/REC |
5081 |
IESCTP |
200405 |
533.00 |
|
20412184280 |
CORPRINT S.A.C. |
0530060020403 |
0530010064466 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
2,816.00 |
|
20412184280 |
CORPRINT S.A.C. |
0530060020403 |
0530010064467 |
O. de Pago/REC |
5310 |
PENREG |
200405 |
1,117.00 |
|
20412184280 |
CORPRINT S.A.C. |
. |
0540210000088 |
R. Intendencia |
1011 |
IGVICP |
200407 |
0.00 |
|
20211844036 |
CREACIONES EDISON E.I.R.LTDA. |
. |
0530010064334 |
O. de Pago |
1011 |
IGVICP |
200209 |
233.00 |
|
20211844036 |
CREACIONES EDISON E.I.R.LTDA. |
. |
0530010064335 |
O. de Pago |
1011 |
IGVICP |
200211 |
198.00 |
|
20498475991 |
CREATIVOS PUBLICITARIOS EIRL |
0530060019671 |
0530010061805 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
2,601.00 |
|
20413892903 |
CREATIVOS S.R.L. |
0530060021092 |
0530010065845 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
231.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067811 |
O. de Pago |
8026 |
REFTTP |
200207 |
222.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067812 |
O. de Pago |
8026 |
REFTTP |
200211 |
209.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067813 |
O. de Pago |
8026 |
REFTTP |
200204 |
233.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067814 |
O. de Pago |
8026 |
REFTTP |
200208 |
219.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067815 |
O. de Pago |
8026 |
REFTTP |
200205 |
229.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067816 |
O. de Pago |
8026 |
REFTTP |
200209 |
215.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067817 |
O. de Pago |
8026 |
REFTTP |
200206 |
226.00 |
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
. |
0530010067818 |
O. de Pago |
8026 |
REFTTP |
200210 |
212.00 |
|
10292616240 |
CRUZ CERVANTES FABIAN SEBASTIAN |
. |
0530010059977 |
O. de Pago |
3031 |
RTA3CP |
200404 |
63.00 |
|
10410186336 |
CRUZ GUILLEN NANCY ALEJANDRA |
. |
0530020006736 |
R. de Multa |
6041 |
MO1761 |
200208 |
881.00 |
|
10292915620 |
CUADROS BALLON MARIA ANTONIETA |
0530060019871 |
0530010062421 |
REC |
8027 |
SEAPTP |
200212 |
55,551.00 |
|
10292792200 |
CUADROS SALAS RINA ELEANA |
. |
0530010059573 |
O. de Pago |
3071 |
RTARPN |
200313 |
840.00 |
|
10023670688 |
CURO VILCA MARIANO HECTOR |
. |
0530010066199 |
O. de Pago |
8028 |
RESITP |
200401 |
164.00 |
|
10296723296 |
CUTIPA PAMPA JOSE ENRIQUE |
. |
0530010060290 |
O. de Pago |
3031 |
RTA3CP |
200404 |
176.00 |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
0530060019625 |
0530020003746 |
REC |
6071 |
MR1765 |
200310 |
1,422.00 |
|
20413047740 |
D Y R ALMACENES GRAFICOS S.R.L. |
0530060021080 |
0530020003747 |
REC |
6071 |
MR1765 |
200310 |
1,422.00 |
|
20498068252 |
D'VACO S.A.C. |
. |
0530010058732 |
O. de Pago |
3111 |
RTAESP |
200403 |
347.00 |
|
20498068252 |
D'VACO S.A.C. |
. |
0530010065919 |
O. de Pago |
3111 |
RTAESP |
200405 |
418.00 |
|
10293065000 |
DAVILA OLIVERO ROBERTO FIDEL |
0530060018917 |
0530010060010 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
2,006.00 |
|
10293065000 |
DAVILA OLIVERO ROBERTO FIDEL |
. |
0530020006286 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,751.00 |
|
10309637637 |
DE ALARCON GUTIERREZ PLINIO |
0530060020371 |
0530020005256 |
REC |
6041 |
MO1761 |
200212 |
825.00 |
|
20498059342 |
DECOR ARTE S.R.L. |
0530060021124 |
0530010065915 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
727.00 |
|
20498059342 |
DECOR ARTE S.R.L. |
0530060021124 |
0530010065916 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
322.00 |
|
20498059342 |
DECOR ARTE S.R.L. |
0530060021124 |
0530020003821 |
REC |
6091 |
MF1781 |
200312 |
96.00 |
|
20498059342 |
DECOR ARTE S.R.L. |
0530060021124 |
0530020005185 |
REC |
6091 |
MF1781 |
200402 |
472.00 |
|
20121054281 |
DECORACIONES AREQUIPA SR LTDA |
. |
0530170006692 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10297335117 |
DEL CARPIO LIRA PATRICIO |
0530060021482 |
0540020003922 |
REC |
6084 |
M177I8 |
200403 |
2,104.00 |
|
10295020861 |
DEL CARPIO LOPEZ MERCEDES HERNAN |
. |
0530010061527 |
O. de Pago |
3081 |
RTARPJ |
200313 |
596.00 |
|
10292332021 |
DEL CARPIO SALAS JULIO ARMANDO |
0530060020796 |
0530010001648 |
REC |
1011 |
IGVICP |
199908 |
369.00 |
|
10292332021 |
DEL CARPIO SALAS JULIO ARMANDO |
0530060020796 |
0530010001649 |
REC |
1011 |
IGVICP |
199910 |
591.00 |
|
10292332021 |
DEL CARPIO SALAS JULIO ARMANDO |
0530060020796 |
0530020004347 |
REC |
6041 |
MO1761 |
200213 |
799.00 |
|
10292785025 |
DELGADO DE LA CRUZ JOSE SANTIAGO |
. |
0530020006254 |
R. de Multa |
6041 |
MO1761 |
200208 |
353.00 |
|
20412524056 |
DELIS S.R.L. |
0530060019796 |
0530010062181 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
172.00 |
|
20412524056 |
DELIS S.R.L. |
0530060019796 |
0530010062182 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
168.00 |
|
20412524056 |
DELIS S.R.L. |
0530060019796 |
0530010062183 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
170.00 |
|
20412524056 |
DELIS S.R.L. |
0530060019796 |
0530010062184 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
165.00 |
|
20412524056 |
DELIS S.R.L. |
0530060019796 |
0530010062185 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
163.00 |
|
10292031071 |
DIAZ HIDALGO LIZARDO JAIME |
. |
0530170006822 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20328676002 |
DIFEVI E.I.R.L. |
. |
0530170006481 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059357 |
O. de Pago/REC |
5081 |
IESCTP |
200001 |
183.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059358 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
327.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059359 |
O. de Pago/REC |
5210 |
SALUD |
200001 |
335.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059360 |
O. de Pago/REC |
5310 |
PENREG |
200002 |
322.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059361 |
O. de Pago/REC |
5210 |
SALUD |
200002 |
328.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059362 |
O. de Pago/REC |
5210 |
SALUD |
200003 |
273.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059363 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
271.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059364 |
O. de Pago/REC |
5081 |
IESCTP |
200012 |
309.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059365 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
459.00 |
|
20412081391 |
DINGO SERVICE S.R.L. |
0530060018556 |
0530010059366 |
O. de Pago/REC |
5210 |
SALUD |
200012 |
556.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057412 |
O. de Pago |
8026 |
REFTTP |
200105 |
274.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057413 |
O. de Pago |
8026 |
REFTTP |
200109 |
256.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057414 |
O. de Pago |
8026 |
REFTTP |
200201 |
240.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057415 |
O. de Pago |
8026 |
REFTTP |
200205 |
227.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057416 |
O. de Pago |
8026 |
REFTTP |
200209 |
214.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057417 |
O. de Pago |
8026 |
REFTTP |
200301 |
201.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057418 |
O. de Pago |
8026 |
REFTTP |
200305 |
191.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057419 |
O. de Pago |
8026 |
REFTTP |
200106 |
268.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057420 |
O. de Pago |
8026 |
REFTTP |
200110 |
252.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057421 |
O. de Pago |
8026 |
REFTTP |
200202 |
237.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057422 |
O. de Pago |
8026 |
REFTTP |
200206 |
224.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057423 |
O. de Pago |
8026 |
REFTTP |
200210 |
211.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057424 |
O. de Pago |
8026 |
REFTTP |
200302 |
198.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057425 |
O. de Pago |
8026 |
REFTTP |
200306 |
188.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057426 |
O. de Pago |
8026 |
REFTTP |
200107 |
266.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057427 |
O. de Pago |
8026 |
REFTTP |
200111 |
249.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057428 |
O. de Pago |
8026 |
REFTTP |
200203 |
235.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057429 |
O. de Pago |
8026 |
REFTTP |
200207 |
221.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057430 |
O. de Pago |
8026 |
REFTTP |
200211 |
208.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057431 |
O. de Pago |
8026 |
REFTTP |
200303 |
196.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057432 |
O. de Pago |
8026 |
REFTTP |
200104 |
278.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057433 |
O. de Pago |
8026 |
REFTTP |
200108 |
260.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057434 |
O. de Pago |
8026 |
REFTTP |
200112 |
244.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057435 |
O. de Pago |
8026 |
REFTTP |
200204 |
230.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057436 |
O. de Pago |
8026 |
REFTTP |
200208 |
218.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057437 |
O. de Pago |
8026 |
REFTTP |
200212 |
204.00 |
|
20327284054 |
DIS. BEG. E.I.R.L. |
. |
0530010057438 |
O. de Pago |
8026 |
REFTTP |
200304 |
194.00 |
|
20498237208 |
DIST. INDUST. COMERCIAL EUROPEA IMPORTADORA Y |
. |
0540020004089 |
R. de Multa |
6075 |
M177I1 |
200405 |
3,200.00 |
|
20411985670 |
DIST.DE MATERIAL Y SERVICIOS MEDICOS SRL |
. |
0530010058035 |
O. de Pago |
8026 |
REFTTP |
200110 |
410.00 |
|
20273041681 |
DISTRIBUCIONES AGROPECUARIAS S.R.L. |
. |
0530010066777 |
O. de Pago |
8028 |
RESITP |
200209 |
237.00 |
|
20273041681 |
DISTRIBUCIONES AGROPECUARIAS S.R.L. |
. |
0530010066778 |
O. de Pago |
8028 |
RESITP |
200210 |
233.00 |
|
20273041681 |
DISTRIBUCIONES AGROPECUARIAS S.R.L. |
. |
0530010066779 |
O. de Pago |
8028 |
RESITP |
200208 |
112.00 |
|
20498593411 |
DISTRIBUCIONES SALUPA EMPRESA INDIVIDUAL DE R |
0530060020717 |
0530010043416 |
REC |
3031 |
RTA3CP |
200402 |
670.00 |
|
20498593411 |
DISTRIBUCIONES SALUPA EMPRESA INDIVIDUAL DE R |
0530060020717 |
0530010064992 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
1,722.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057237 |
O. de Pago |
8026 |
REFTTP |
200106 |
472.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057238 |
O. de Pago |
8026 |
REFTTP |
200110 |
444.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057239 |
O. de Pago |
8026 |
REFTTP |
200202 |
418.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057240 |
O. de Pago |
8026 |
REFTTP |
200206 |
396.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057241 |
O. de Pago |
8026 |
REFTTP |
200210 |
372.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057242 |
O. de Pago |
8026 |
REFTTP |
200302 |
350.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057243 |
O. de Pago |
8026 |
REFTTP |
200306 |
332.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057244 |
O. de Pago |
8026 |
REFTTP |
200310 |
313.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057245 |
O. de Pago |
8026 |
REFTTP |
200403 |
292.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057246 |
O. de Pago |
8026 |
REFTTP |
200107 |
467.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057247 |
O. de Pago |
8026 |
REFTTP |
200111 |
436.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057248 |
O. de Pago |
8026 |
REFTTP |
200203 |
413.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057249 |
O. de Pago |
8026 |
REFTTP |
200207 |
389.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057250 |
O. de Pago |
8026 |
REFTTP |
200211 |
366.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057251 |
O. de Pago |
8026 |
REFTTP |
200303 |
346.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057252 |
O. de Pago |
8026 |
REFTTP |
200307 |
327.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057253 |
O. de Pago |
8026 |
REFTTP |
200311 |
308.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057254 |
O. de Pago |
8026 |
REFTTP |
200108 |
460.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057255 |
O. de Pago |
8026 |
REFTTP |
200112 |
430.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057256 |
O. de Pago |
8026 |
REFTTP |
200204 |
407.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057257 |
O. de Pago |
8026 |
REFTTP |
200208 |
383.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057258 |
O. de Pago |
8026 |
REFTTP |
200212 |
360.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057259 |
O. de Pago |
8026 |
REFTTP |
200304 |
341.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057260 |
O. de Pago |
8026 |
REFTTP |
200308 |
323.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057261 |
O. de Pago |
8026 |
REFTTP |
200402 |
296.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057262 |
O. de Pago |
8026 |
REFTTP |
200404 |
288.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057263 |
O. de Pago |
8026 |
REFTTP |
200105 |
480.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057264 |
O. de Pago |
8026 |
REFTTP |
200109 |
452.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057265 |
O. de Pago |
8026 |
REFTTP |
200201 |
425.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057266 |
O. de Pago |
8026 |
REFTTP |
200205 |
400.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057267 |
O. de Pago |
8026 |
REFTTP |
200209 |
378.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057268 |
O. de Pago |
8026 |
REFTTP |
200301 |
355.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057269 |
O. de Pago |
8026 |
REFTTP |
200305 |
337.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057270 |
O. de Pago |
8026 |
REFTTP |
200309 |
318.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057271 |
O. de Pago |
8026 |
REFTTP |
200312 |
304.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530010057272 |
O. de Pago |
8026 |
REFTTP |
200401 |
300.00 |
|
20326577457 |
DISTRIBUCIONES Y ASESORIA INTEGRAL S.A. |
. |
0530170006842 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20498504761 |
DISTRIBUCIONES Y REPRES.MARTEL E.I.R.L. |
0530060019517 |
0530010061268 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
3,616.00 |
|
20498504761 |
DISTRIBUCIONES Y REPRES.MARTEL E.I.R.L. |
0530060019517 |
0530020004789 |
REC |
6091 |
MF1781 |
200402 |
702.00 |
|
20498628657 |
DISTRIBUCIONES, MAQINARIAS Y TRANSPORTES JBA |
0530060020727 |
0530010065006 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
1,477.00 |
|
20498142169 |
DISTRIBUIDORA ANGEMILP SRL |
0530060019415 |
0530010061004 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
184.00 |
|
20498142169 |
DISTRIBUIDORA ANGEMILP SRL |
. |
0530010065948 |
O. de Pago |
3031 |
RTA3CP |
200405 |
186.00 |
|
20498422871 |
DISTRIBUIDORA COMERCIAL AUGUSTO E.I.R.L. |
. |
0530010061207 |
O. de Pago |
3031 |
RTA3CP |
200404 |
329.00 |
|
20498422871 |
DISTRIBUIDORA COMERCIAL AUGUSTO E.I.R.L. |
0530060019667 |
0530020002435 |
REC |
6041 |
MO1761 |
200312 |
722.00 |
|
20498422871 |
DISTRIBUIDORA COMERCIAL AUGUSTO E.I.R.L. |
0530060019667 |
0530020003394 |
REC |
6041 |
MO1761 |
200401 |
713.00 |
|
20121168961 |
DISTRIBUIDORA COMERCIAL WILFRED SCRL. |
. |
0540020004088 |
R. de Multa |
6075 |
M177I1 |
200405 |
3,200.00 |
|
20328245281 |
DISTRIBUIDORA MARINSA S.A. |
. |
0510010008672 |
O. de Pago |
3035 |
ANTRTA |
200405 |
676.00 |
|
10304050719 |
DORREGO SANCHEZ MARTHA ELIZABETH |
. |
0530170006064 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
10304050719 |
DORREGO SANCHEZ MARTHA ELIZABETH |
. |
0530170006065 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20498132953 |
DSH DISTRIBUCIONES Y SERVICIOS S.R.L. |
. |
0530020006376 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,748.00 |
|
20498525254 |
E Y K REPRESENTA- CIONES SRL. |
. |
0530010061282 |
O. de Pago |
3031 |
RTA3CP |
200404 |
270.00 |
|
20272160644 |
ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. |
0530060018474 |
0530010058866 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
974.00 |
|
20272160644 |
ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. |
0530060018474 |
0530010058867 |
O. de Pago/REC |
3111 |
RTAESP |
200008 |
211.00 |
|
20272160644 |
ELECTROMOTRIZ EL CIRCUITO E.I.R.LTDA. |
0530060018474 |
0530010058868 |
O. de Pago/REC |
1011 |
IGVICP |
200011 |
210.00 |
|
20100224101 |
EMP DE TRANSP JACANTAYA S A |
0510060004178 |
0510010008666 |
O. de Pago/REC |
3035 |
ANTRTA |
200406 |
690.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068275 |
O. de Pago |
8026 |
REFTTP |
200108 |
269.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068276 |
O. de Pago |
8026 |
REFTTP |
200105 |
283.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068277 |
O. de Pago |
8026 |
REFTTP |
200109 |
266.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068278 |
O. de Pago |
8026 |
REFTTP |
200102 |
297.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068279 |
O. de Pago |
8026 |
REFTTP |
200106 |
279.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068280 |
O. de Pago |
8026 |
REFTTP |
200110 |
260.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068281 |
O. de Pago |
8026 |
REFTTP |
200103 |
293.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068282 |
O. de Pago |
8026 |
REFTTP |
200107 |
274.00 |
|
20413601941 |
EMP DISTR R&J SOCIED. ANON. CERR |
. |
0530010068283 |
O. de Pago |
8026 |
REFTTP |
200111 |
256.00 |
|
20369540786 |
EMP.DE TRANSP. EXPRESO FLECHA S.R.LTDA. |
. |
0530170005918 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
20498416986 |
EMPRESA COMERCIAL ELE E.I.R.L. |
. |
0530010061199 |
O. de Pago |
3031 |
RTA3CP |
200404 |
202.00 |
|
20498416986 |
EMPRESA COMERCIAL ELE E.I.R.L. |
0530060021199 |
0530010066087 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
206.00 |
|
20498416986 |
EMPRESA COMERCIAL ELE E.I.R.L. |
0530060021199 |
0530020004101 |
REC |
6041 |
MO1761 |
200402 |
699.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054114 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
220.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054115 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
207.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054116 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
216.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054117 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
213.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054118 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
210.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054119 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
204.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054120 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
201.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010054121 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
199.00 |
|
20130840257 |
EMPRESA DE PRODUCTORES AGRO IND YURAMAYO |
0530060017732 |
0530010055525 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
18,256.00 |
|
20187226318 |
EMPRESA DE TRANSPORTES VIVALMA SCRL |
. |
0530010067389 |
O. de Pago |
8028 |
RESITP |
200406 |
34.00 |
|
20214056985 |
EMPRESA INDUSTRIAL JORDAN E I R LTDA |
0530060018369 |
0530010042911 |
REC |
1011 |
IGVICP |
200402 |
186.00 |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
0530060018797 |
0510010001534 |
REC |
8028 |
RESITP |
200303 |
5,669.00 |
|
10304135404 |
ENCINAS MARCA PLACIDO |
0530060021483 |
0530010068998 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
20,154.00 |
|
10304135404 |
ENCINAS MARCA PLACIDO |
0530060021483 |
0530010069002 |
O. de Pago/REC |
1011 |
IGVICP |
200302 |
3,571.00 |
|
10304135404 |
ENCINAS MARCA PLACIDO |
0530060021483 |
0530010069003 |
O. de Pago/REC |
1011 |
IGVICP |
200303 |
3,913.00 |
|
20371305671 |
ENRIKE'S E.I.R.L. |
0530060019298 |
0530010060724 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
1,158.00 |
|
20498057994 |
EPSIL0N SERVICIOS GENERALES S.A.C. |
0530060019801 |
0530010062298 |
O. de Pago/REC |
1011 |
IGVICP |
200302 |
1,839.00 |
|
20498057994 |
EPSIL0N SERVICIOS GENERALES S.A.C. |
0530060019801 |
053020004303 |
REC |
6041 |
MO1761 |
200212 |
825.00 |
|
10295074235 |
ESCALANTE CARPIO LISANDRO |
. |
0530020006262 |
R. de Multa |
6041 |
MO1761 |
200208 |
882.00 |
|
20497226130 |
EXTRUIDOS LAS AMERICAS S.A.C. |
0530060020247 |
0530020004898 |
REC |
6091 |
MF1781 |
200212 |
348.00 |
|
10293474902 |
FARFAN RODRIGUEZ YONY VICENTE |
. |
0530010067102 |
O. de Pago |
8028 |
RESITP |
200404 |
170.00 |
|
10293474902 |
FARFAN RODRIGUEZ YONY VICENTE |
. |
0530010067103 |
O. de Pago |
8028 |
RESITP |
200405 |
168.00 |
|
10293474902 |
FARFAN RODRIGUEZ YONY VICENTE |
. |
0530010067104 |
O. de Pago |
8028 |
RESITP |
200403 |
173.00 |
|
10293474902 |
FARFAN RODRIGUEZ YONY VICENTE |
. |
0530010067105 |
O. de Pago |
8028 |
RESITP |
200406 |
166.00 |
|
15412539831 |
FARREN SHANE BURKE |
. |
0530170006045 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
15412539831 |
FARREN SHANE BURKE |
. |
0530170006046 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20497340421 |
FASE-N S.R.L. |
. |
0530010064025 |
O. de Pago |
1011 |
IGVICP |
200201 |
410.00 |
|
20498408371 |
FAUSCAR S.A.C. |
. |
0530010059728 |
O. de Pago |
1011 |
IGVICP |
200403 |
516.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066653 |
O. de Pago |
8028 |
RESITP |
200303 |
199.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066654 |
O. de Pago |
8028 |
RESITP |
200301 |
204.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066655 |
O. de Pago |
8028 |
RESITP |
200304 |
196.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066656 |
O. de Pago |
8028 |
RESITP |
200212 |
206.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066657 |
O. de Pago |
8028 |
RESITP |
200211 |
210.00 |
|
10308582138 |
FERNANDEZ ARCOS BERNARDINO |
. |
0530010066658 |
O. de Pago |
8028 |
RESITP |
200302 |
202.00 |
|
10295297994 |
FERNANDEZ VALENCIA HUGO GUIDO |
. |
0530020005864 |
R. de Multa |
6441 |
M6441 |
200403 |
689.00 |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060018359 |
0530010058669 |
O. de Pago/REC |
3111 |
RTAESP |
200403 |
324.00 |
|
20120837851 |
FERRER COHAGUILA S.A.C. |
0530060020954 |
0530010065568 |
O. de Pago/REC |
3111 |
RTAESP |
200405 |
210.00 |
|
20369207343 |
FERRETERIA NORTE CENTRO Y SUR S.R.L. |
. |
0530170005921 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
20498317490 |
FERRETERIA Y SERVICIOS MANFEL EIRL |
. |
0530020006056 |
R. de Multa |
6041 |
MO1761 |
200209 |
864.00 |
|
10062816924 |
FLORES BARRA MONICA |
. |
0530010063940 |
O. de Pago |
3111 |
RTAESP |
200210 |
181.00 |
|
20133107186 |
FLORES CASTRO LINARES INGENIEROS SRLTDA. |
. |
0530020006325 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,743.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052686 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
180.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052687 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
170.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052688 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
165.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052689 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
178.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052690 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
175.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052691 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
168.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010052692 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
172.00 |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
0530060017534 |
0530010055424 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
207.00 |
|
10296261811 |
FLORES SUANA ROSARIO |
0530060020898 |
0530020003363 |
REC |
6041 |
MO1761 |
200401 |
713.00 |
|
10296261811 |
FLORES SUANA ROSARIO |
0530060020898 |
0530020005155 |
REC |
6041 |
MO1761 |
200212 |
331.00 |
|
20412641109 |
FRAGG'S S.R.L. |
0530060019320 |
0530010060782 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
473.00 |
|
20412641109 |
FRAGG'S S.R.L. |
0530060021073 |
0530010065807 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
264.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020003995 |
R. de Multa |
6091 |
MF1781 |
200302 |
326.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020003996 |
R. de Multa |
6091 |
MF1781 |
200303 |
373.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020003997 |
R. de Multa |
6091 |
MF1781 |
200304 |
900.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020003998 |
R. de Multa |
6091 |
MF1781 |
200305 |
385.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020003999 |
R. de Multa |
6091 |
MF1781 |
200306 |
339.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004000 |
R. de Multa |
6091 |
MF1781 |
200307 |
478.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004001 |
R. de Multa |
6091 |
MF1781 |
200308 |
487.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004002 |
R. de Multa |
6091 |
MF1781 |
200310 |
432.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004003 |
R. de Multa |
6101 |
MN1782 |
200311 |
191.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004004 |
R. de Multa |
6091 |
MF1781 |
200313 |
1,317.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540020004005 |
R. de Multa |
6075 |
M177I1 |
200404 |
3,200.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002364 |
R.Determinacion |
1011 |
IGVICP |
200302 |
652.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002365 |
R.Determinacion |
1011 |
IGVICP |
200303 |
745.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002366 |
R.Determinacion |
1011 |
IGVICP |
200304 |
1,799.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002367 |
R.Determinacion |
1011 |
IGVICP |
200305 |
770.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002368 |
R.Determinacion |
1011 |
IGVICP |
200306 |
677.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002369 |
R.Determinacion |
1011 |
IGVICP |
200307 |
956.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002370 |
R.Determinacion |
1011 |
IGVICP |
200308 |
973.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002371 |
R.Determinacion |
1011 |
IGVICP |
200310 |
863.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002372 |
R.Determinacion |
1011 |
IGVICP |
200312 |
476.00 |
|
20498162607 |
FRASITEC S.A.C. |
. |
0540030002373 |
R.Determinacion |
3081 |
RTARPJ |
200313 |
1,090.00 |
|
20498062050 |
FREDDY CATACORA DISTRIBUCIONES E.I.R.L. |
. |
0540020003972 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
|
20498364064 |
FULL SERVICE PERU E.I.R.L. |
. |
0540180000869 |
R. Intendencia |
1031 |
IGV108 |
200406 |
0.00 |
|
20497811211 |
FUNDO DON QUIJOTE E.I.R.L. |
. |
0530010059706 |
O. de Pago |
3411 |
AGRGRA |
200403 |
288.00 |
|
20142279895 |
G&Z ASOCIADOS SRLTDA |
. |
0530170006651 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20170424752 |
G.GARCIA BRAGAGNINI Y ASOC.S.CIV.DE R.L. |
. |
0530170006928 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10293402707 |
GALDOS DE CHAVEZ LUZ GABINA |
0530060018929 |
0530010060036 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
683.00 |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530060018839 |
0530010004540 |
REC |
1011 |
IGVICP |
200306 |
377.00 |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530060018839 |
0530010030207 |
REC |
1011 |
IGVICP |
200311 |
234.00 |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530060018839 |
0530010035726 |
REC |
1011 |
IGVICP |
200312 |
282.00 |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530060018839 |
0530010059888 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
229.00 |
|
10004739642 |
GALDOS QUISPE JAIME JOSE |
0530060018839 |
0530010061403 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
556.00 |
|
10801934892 |
GAMARRA AGUILAR ALEX |
. |
0530170006527 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
0530010061850 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
207.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
0530010061851 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
217.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
0530010061852 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
214.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
0530010061853 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
210.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
053010089926 |
REC |
8028 |
RESITP |
200208 |
8.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
053010089927 |
REC |
8028 |
RESITP |
200209 |
224.00 |
|
10238857061 |
GARATE VELASQUEZ DAGOBERTO DUVIAL |
0530060019708 |
053010089928 |
REC |
8028 |
RESITP |
200210 |
221.00 |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
. |
0530020006281 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,751.00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060020230 |
0530010064160 |
O. de Pago/REC |
8027 |
SEAPTP |
200403 |
163.00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060020230 |
0530010064161 |
O. de Pago/REC |
8027 |
SEAPTP |
200405 |
158.00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060020230 |
0530010064162 |
O. de Pago/REC |
8027 |
SEAPTP |
200404 |
161.00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060020230 |
0530010064163 |
O. de Pago/REC |
8027 |
SEAPTP |
200406 |
156.00 |
|
10296576269 |
GARCIA RATTI ALEJANDRO FRANCESCO |
0530060020230 |
0530010064243 |
O. de Pago/REC |
8027 |
SEAPTP |
200407 |
6,206.00 |
|
10292405753 |
GARCIA VELARDE SOSA JAVIER GONZALO |
. |
0530170006403 |
R. Intendencia |
8021 |
FRAA36 |
200406 |
8,042.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067703 |
O. de Pago |
8026 |
REFTTP |
200104 |
274.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067704 |
O. de Pago |
8026 |
REFTTP |
200108 |
257.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067705 |
O. de Pago |
8026 |
REFTTP |
200105 |
270.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067706 |
O. de Pago |
8026 |
REFTTP |
200109 |
253.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067707 |
O. de Pago |
8026 |
REFTTP |
200106 |
267.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067708 |
O. de Pago |
8026 |
REFTTP |
200110 |
248.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067709 |
O. de Pago |
8026 |
REFTTP |
200103 |
279.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067710 |
O. de Pago |
8026 |
REFTTP |
200107 |
262.00 |
|
10292225232 |
GEREDA MANRIQUE ESTELA CATALINA |
. |
0530010067711 |
O. de Pago |
8026 |
REFTTP |
200111 |
112.00 |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
. |
0530010066702 |
O. de Pago |
8028 |
RESITP |
200209 |
220.00 |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
. |
0530010066703 |
O. de Pago |
8028 |
RESITP |
200210 |
216.00 |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
. |
0530010066704 |
O. de Pago |
8028 |
RESITP |
200208 |
224.00 |
|
20121537754 |
GIAN'S DISTRIBUCIONES E I R LTDA |
. |
0530010066705 |
O. de Pago |
8028 |
RESITP |
200211 |
213.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067080 |
O. de Pago |
8028 |
RESITP |
200404 |
161.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067081 |
O. de Pago |
8028 |
RESITP |
200312 |
170.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067082 |
O. de Pago |
8028 |
RESITP |
200401 |
168.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067083 |
O. de Pago |
8028 |
RESITP |
200402 |
166.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067084 |
O. de Pago |
8028 |
RESITP |
200406 |
157.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067085 |
O. de Pago |
8028 |
RESITP |
200405 |
159.00 |
|
10293276124 |
GOMEZ CHAVEZ SINESIO ELIZALDE |
. |
0530010067086 |
O. de Pago |
8028 |
RESITP |
200403 |
163.00 |
|
10297277818 |
GONGORA ESCOBEDO GRIMALDO FELIX |
0530060020922 |
0530010016945 |
REC |
3111 |
RTAESP |
200307 |
206.00 |
|
10297277818 |
GONGORA ESCOBEDO GRIMALDO FELIX |
0530060020922 |
0530010065459 |
O. de Pago/REC |
3111 |
RTAESP |
200405 |
194.00 |
|
10297277818 |
GONGORA ESCOBEDO GRIMALDO FELIX |
0530060020922 |
053010081386 |
REC |
3111 |
RTAESP |
200208 |
385.00 |
|
10297277818 |
GONGORA ESCOBEDO GRIMALDO FELIX |
0530060020922 |
053010086745 |
REC |
3111 |
RTAESP |
200210 |
341.00 |
|
20327425481 |
GONZALES POLAR Y ASOCIADOS S.R.LTDA. |
0510060004181 |
0510010008670 |
O. de Pago/REC |
3035 |
ANTRTA |
200405 |
166.00 |
|
20312368359 |
GRAFICA TOTAL S.C.R.LTDA. |
0530060021016 |
0530020002635 |
REC |
6441 |
M6441 |
200311 |
717.00 |
|
20370764060 |
GRIFO SANTA RITA DE CASIA II S.C.R.L. |
0530060021042 |
0530170004950 |
REC |
8021 |
FRAA36 |
200403 |
47,530.00 |
|
20496720556 |
GROVER DELGADO DISTRIBUCIONES E.I.R.L. |
. |
0540020003932 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021505 |
0530010010321 |
REC |
3031 |
RTA3CP |
200307 |
27.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021505 |
0530010010322 |
REC |
5310 |
PENREG |
200307 |
226.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060019502 |
0530010061224 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
219.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060019502 |
0530010061225 |
O. de Pago/REC |
5210 |
SALUD |
200404 |
289.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060019502 |
0530010061226 |
O. de Pago/REC |
5310 |
PENREG |
200404 |
448.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021202 |
0530010066095 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
223.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021202 |
0530010066096 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
294.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021202 |
0530010066097 |
O. de Pago/REC |
5310 |
PENREG |
200405 |
431.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021202 |
0530020003232 |
REC |
6411 |
M6411 |
200401 |
212.00 |
|
20498443525 |
GRUPO DISACONS S.A.C. |
0530060021202 |
0530020003604 |
REC |
6411 |
M6411 |
200312 |
214.00 |
|
10293094131 |
GUARDIA DE ROMERO GIULIANA TERESA |
. |
0530020006687 |
R. de Multa |
6041 |
MO1761 |
200208 |
878.00 |
|
10204251687 |
GUEVARA HERRERA HERNAN D |
. |
0530010059926 |
O. de Pago |
1011 |
IGVICP |
200404 |
248.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059078 |
O. de Pago/REC |
5081 |
IESCTP |
200003 |
189.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059079 |
O. de Pago/REC |
5081 |
IESCTP |
200004 |
186.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059080 |
O. de Pago/REC |
5081 |
IESCTP |
200006 |
317.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059081 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
226.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059082 |
O. de Pago/REC |
5081 |
IESCTP |
200011 |
604.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059083 |
O. de Pago/REC |
5310 |
PENREG |
200011 |
850.00 |
|
20326832317 |
GUIANA S.R.LTDA. |
0530060018510 |
0530010059084 |
O. de Pago/REC |
1011 |
IGVICP |
200011 |
208.00 |
|
20498113495 |
GUILLERMO ELOY COAGUILA RIVERA E.I.R.L. |
0530060020643 |
0530010064857 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
3,654.00 |
|
10239880423 |
GUTIERREZ ABUHADBA NILO |
0530060020100 |
0530010063985 |
O. de Pago/REC |
1011 |
IGVICP |
200207 |
174.00 |
|
10088540501 |
GUTIERREZ TARAZONA MANUEL |
0530060018855 |
0530010059916 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
776.00 |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
. |
0530010066668 |
O. de Pago |
8028 |
RESITP |
200208 |
222.00 |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
. |
0530010066669 |
O. de Pago |
8028 |
RESITP |
200207 |
225.00 |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
. |
0530010066670 |
O. de Pago |
8028 |
RESITP |
200210 |
214.00 |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
. |
0530010066671 |
O. de Pago |
8028 |
RESITP |
200206 |
229.00 |
|
10407817945 |
GUZMAN FLORES YSABEL SUSANA |
. |
0530010066672 |
O. de Pago |
8028 |
RESITP |
200209 |
217.00 |
|
10094556029 |
HANARI QUISPE FRANCISCO JAVIER |
0530060020781 |
0530010065074 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
226.00 |
|
20411984193 |
HERMANOS HERRERA CUADROS S.A.C. |
. |
0530010060751 |
O. de Pago |
1011 |
IGVICP |
200404 |
183.00 |