|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
|
10292904725 |
HERRERA LAGOS RUTH |
0530060020480 |
0530010064578 |
O. de Pago/REC |
3111 |
RTAESP |
200405 |
710.00 |
|
20411923216 |
HIRO BUSINESS S.R.L. |
. |
0530010060747 |
O. de Pago |
3031 |
RTA3CP |
200404 |
187.00 |
|
10410374647 |
HUAMAN MAMANI ROMULA |
0530060020946 |
0530170004856 |
REC |
8021 |
FRAA36 |
200403 |
4,981.00 |
|
10079520301 |
HUARCA VILCA HILARIO VICTOR |
. |
0530170006105 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003901 |
REC |
6091 |
MF1781 |
200202 |
2,281.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003912 |
REC |
6091 |
MF1781 |
200202 |
2,611.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003913 |
REC |
6091 |
MF1781 |
200204 |
2,684.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003914 |
REC |
6091 |
MF1781 |
200204 |
289.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003915 |
REC |
6091 |
MF1781 |
200207 |
686.00 |
|
10295631410 |
HUAYAPA LUQUE ELISA SOLEDAD |
0530060020881 |
0530020003916 |
REC |
6091 |
MF1781 |
200213 |
9,213.00 |
|
10294677459 |
HUAYCHASI VILCA ALBERTO DOMINGO |
. |
0540020003957 |
R. de Multa |
6084 |
M177I8 |
200404 |
480.00 |
|
10297067937 |
HUAYHUA PUCO OSWALDO |
0530060020912 |
0530010065447 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
577.00 |
|
10294302005 |
HUAYTA MAMANI MARCELINO |
0530060020223 |
053010097978 |
REC |
3111 |
RTAESP |
200206 |
292.00 |
|
10294302005 |
HUAYTA MAMANI MARCELINO |
0530060020223 |
053020003209 |
REC |
6091 |
MF1781 |
200206 |
315.00 |
|
10294302005 |
HUAYTA MAMANI MARCELINO |
0530060020223 |
054020009480 |
REC |
6018 |
M174I1 |
200210 |
429.00 |
|
20370373974 |
IMPEGONAL E.I.R.L. |
. |
0530020006343 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,745.00 |
|
20498252185 |
IMPORT EXPORT DIVINO NIŅO JESUS S.R.L. |
. |
0530020006382 |
R. de Multa |
6051 |
MO1762 |
200404 |
549.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004521 |
R. de Multa |
6101 |
MN1782 |
200101 |
10,576.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004522 |
R. de Multa |
6101 |
MN1782 |
200102 |
12,098.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004523 |
R. de Multa |
6101 |
MN1782 |
200103 |
12,277.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004524 |
R. de Multa |
6101 |
MN1782 |
200104 |
12,566.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004525 |
R. de Multa |
6101 |
MN1782 |
200105 |
13,488.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004526 |
R. de Multa |
6101 |
MN1782 |
200106 |
13,690.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004527 |
R. de Multa |
6101 |
MN1782 |
200107 |
13,766.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004528 |
R. de Multa |
6101 |
MN1782 |
200108 |
14,063.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004529 |
R. de Multa |
6101 |
MN1782 |
200109 |
14,233.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004530 |
R. de Multa |
6101 |
MN1782 |
200110 |
13,742.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004531 |
R. de Multa |
6101 |
MN1782 |
200111 |
11,167.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004532 |
R. de Multa |
6101 |
MN1782 |
200112 |
8,217.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004533 |
R. de Multa |
6091 |
MF1781 |
200113 |
14,166.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004534 |
R. de Multa |
6031 |
ML-175 |
200404 |
1,920.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004535 |
R. de Multa |
6031 |
ML-175 |
200404 |
1,920.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004536 |
R. de Multa |
6081 |
MP1776 |
200404 |
1,280.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004537 |
R. de Multa |
6075 |
M177I1 |
200406 |
3,200.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004538 |
R. de Multa |
6035 |
M175I4 |
200108 |
1,200.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004539 |
R. de Multa |
6091 |
MF1781 |
200108 |
663.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540020004540 |
R. de Multa |
6091 |
MF1781 |
200109 |
225.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002809 |
RD Saldo a Favor |
1011 |
IGVICP |
200101 |
-56,841.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002810 |
RD Saldo a Favor |
1011 |
IGVICP |
200102 |
-45,093.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002811 |
RD Saldo a Favor |
1011 |
IGVICP |
200103 |
-41,039.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002812 |
RD Saldo a Favor |
1011 |
IGVICP |
200104 |
-31,619.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002813 |
RD Saldo a Favor |
1011 |
IGVICP |
200105 |
-25,429.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002814 |
RD Saldo a Favor |
1011 |
IGVICP |
200106 |
-16,727.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002815 |
RD Saldo a Favor |
1011 |
IGVICP |
200107 |
-11,728.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002816 |
RD Saldo a Favor |
1011 |
IGVICP |
200108 |
-8,836.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002817 |
RD Saldo a Favor |
1011 |
IGVICP |
200109 |
-5,826.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002818 |
R.Determinacion |
3081 |
RTARPJ |
200113 |
33,819.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002819 |
R.Determinacion |
1011 |
IGVICP |
200110 |
391.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002820 |
R.Determinacion |
1011 |
IGVICP |
200111 |
6,638.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002821 |
R.Determinacion |
1011 |
IGVICP |
200112 |
6,244.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002822 |
R.Determinacion |
3031 |
RTA3CP |
200101 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002823 |
R.Determinacion |
3031 |
RTA3CP |
200102 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002824 |
R.Determinacion |
3031 |
RTA3CP |
200103 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002825 |
R.Determinacion |
3031 |
RTA3CP |
200104 |
4,702.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002826 |
R.Determinacion |
3031 |
RTA3CP |
200105 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002827 |
R.Determinacion |
3031 |
RTA3CP |
200106 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002828 |
R.Determinacion |
3031 |
RTA3CP |
200107 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002829 |
R.Determinacion |
3031 |
RTA3CP |
200108 |
0.00 |
|
20412164840 |
IMPORTACIONES BAO DAI S.A.C. |
. |
0540030002830 |
R.Determinacion |
3031 |
RTA3CP |
200109 |
0.00 |
|
20411661343 |
IMPORTACIONES VARGAS E.I.R.L. |
0530060018392 |
0530020003756 |
REC |
6471 |
M6471 |
200308 |
1,436.00 |
|
20498538585 |
IMPORTADORA Y EXPORTADORA DE PRODUCTOS AGROPE |
. |
0530010059802 |
O. de Pago |
3031 |
RTA3CP |
200403 |
216.00 |
|
20371148559 |
IMPROFF E.I.R.L |
. |
0530170005900 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
20221945426 |
INCA TRANSPORT SOCIEDAD DE RESP LIMITADA |
. |
0530020006238 |
R. de Multa |
6041 |
MO1761 |
200209 |
866.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067552 |
O. de Pago |
8028 |
RESITP |
200401 |
172.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067553 |
O. de Pago |
8028 |
RESITP |
200402 |
170.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067554 |
O. de Pago |
8028 |
RESITP |
200404 |
165.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067555 |
O. de Pago |
8028 |
RESITP |
200403 |
168.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067556 |
O. de Pago |
8028 |
RESITP |
200405 |
163.00 |
|
20371117084 |
INCATEL S.C.R.L. |
. |
0530010067557 |
O. de Pago |
8028 |
RESITP |
200406 |
161.00 |
|
20413295051 |
INDUSTRIA DE CALZADO SANDDER E.I.R.L. |
. |
0530010066910 |
O. de Pago |
8028 |
RESITP |
200209 |
220.00 |
|
20413295051 |
INDUSTRIA DE CALZADO SANDDER E.I.R.L. |
. |
0530010066911 |
O. de Pago |
8028 |
RESITP |
200207 |
227.00 |
|
20413295051 |
INDUSTRIA DE CALZADO SANDDER E.I.R.L. |
. |
0530010066912 |
O. de Pago |
8028 |
RESITP |
200208 |
224.00 |
|
20498289003 |
INDUSTRIAS ESKALA E.I.R.L. |
. |
0530010061782 |
O. de Pago |
3081 |
RTARPJ |
200313 |
194.00 |
|
20412020252 |
INS EDUC SUPERIOR SAN FERNANDO - AQP SAC |
0530060021061 |
0530020004042 |
REC |
6041 |
MO1761 |
200402 |
701.00 |
|
20312163200 |
INSERSUR INDUSTRIAS Y SERVICIOS E.I.R.L. |
0530060021012 |
0530010065697 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
943.00 |
|
20129868156 |
INSTALACIONES HIDRAULICAS S.C.R.LTDA |
0510060003734 |
0510010006994 |
REC |
8028 |
RESITP |
200404 |
614.00 |
|
20129868156 |
INSTALACIONES HIDRAULICAS S.C.R.LTDA |
0510060003776 |
0510010007930 |
REC |
1011 |
IGVICP |
200405 |
257.00 |
|
20129868156 |
INSTALACIONES HIDRAULICAS S.C.R.LTDA |
0510060003985 |
0510010008308 |
O. de Pago/REC |
8028 |
RESITP |
200406 |
596.00 |
|
20129868156 |
INSTALACIONES HIDRAULICAS S.C.R.LTDA |
0510060004231 |
0510010008766 |
O. de Pago/REC |
8028 |
RESITP |
200407 |
588.00 |
|
20498632760 |
INVERSIONES BERLIN SRL. |
0530060020729 |
0530010065009 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
1,359.00 |
|
20326868931 |
INVERSIONES Y NEGOCIACIONES ANDOMEC EIRL |
0530060021024 |
0530170004933 |
REC |
8021 |
FRAA36 |
200403 |
7,284.00 |
|
10293840194 |
ITUZA PACHECO VICTOR RAUL |
0530060018950 |
0530010060076 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
2,796.00 |
|
20498118616 |
J.L.T. EMPRESA DE SERVICIOS E.I.R.L. |
0530060021140 |
0530010065939 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
332.00 |
|
20498305564 |
JACHSO TRADING E.I.R.L. |
0530060021178 |
0530020003472 |
REC |
6041 |
MO1761 |
200401 |
710.00 |
|
20497079242 |
JAZAMER S.R.L. |
0530060021102 |
0530020004334 |
REC |
6041 |
MO1761 |
200213 |
798.00 |
|
20498120866 |
JOFRAN E.I.R.L. |
. |
0540020004418 |
R. de Multa |
6084 |
M177I8 |
200403 |
1,920.00 |
|
20412384025 |
JOSUYLI E.I.R.L. |
0530060018564 |
0530010059411 |
O. de Pago/REC |
3111 |
RTAESP |
199912 |
256.00 |
|
20412384025 |
JOSUYLI E.I.R.L. |
0530060018564 |
0530010059412 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
684.00 |
|
20412384025 |
JOSUYLI E.I.R.L. |
0530060018564 |
0530010059413 |
O. de Pago/REC |
1011 |
IGVICP |
200009 |
274.00 |
|
10296910631 |
JOVE PERALTA ROSA BENICIA |
. |
0530020006724 |
R. de Multa |
6041 |
MO1761 |
200208 |
878.00 |
|
20498541373 |
JPG ASOCIADOS SAC |
0530060019527 |
0530010061293 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
628.00 |
|
20120957911 |
JUGUETES AREQUIPA S.M.R.LTDA. |
. |
0530010061676 |
O. de Pago |
3081 |
RTARPJ |
200313 |
1,970.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067130 |
O. de Pago |
8028 |
RESITP |
200402 |
167.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067131 |
O. de Pago |
8028 |
RESITP |
200404 |
162.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067132 |
O. de Pago |
8028 |
RESITP |
200405 |
160.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067133 |
O. de Pago |
8028 |
RESITP |
200401 |
169.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067134 |
O. de Pago |
8028 |
RESITP |
200403 |
164.00 |
|
10293921801 |
JUSTO MARIN LUCY FLORENTINA |
. |
0530010067135 |
O. de Pago |
8028 |
RESITP |
200406 |
158.00 |
|
10296947381 |
KUNO DE MAMANI TERESA |
. |
0530020006127 |
R. de Multa |
6041 |
MO1761 |
200209 |
863.00 |
|
20327090012 |
LA RED S.A. |
. |
0530020006338 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,748.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
0530060019891 |
0530010062449 |
O. de Pago/REC |
1011 |
IGVICP |
200303 |
1,577.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
0530060019891 |
0530010062450 |
O. de Pago/REC |
3111 |
RTAESP |
200303 |
220.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
. |
0540020004206 |
R. de Multa |
6075 |
M177I1 |
200406 |
3,200.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
. |
0540020004208 |
R. de Multa |
6091 |
MF1781 |
200304 |
209.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
. |
0540030002546 |
R.Determinacion |
1011 |
IGVICP |
200304 |
417.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
. |
0540030002547 |
R.Determinacion |
1011 |
IGVICP |
200305 |
238.00 |
|
10405141278 |
LAGUNA PAREDES CLAUDIA LOURDES |
. |
0540030002548 |
RD Saldo a Favor |
1011 |
IGVICP |
200306 |
0.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052409 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
177.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052410 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
174.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052411 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
171.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052412 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
169.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052413 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
179.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052414 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
167.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010052415 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
164.00 |
|
10229955557 |
LAURA YUPANQUI OCTAVIO |
0530060017494 |
0530010055407 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
720.00 |
|
10293062221 |
LAURO LARICO JUAN GODOFREDO |
. |
0540020004406 |
R. de Multa |
6084 |
M177I8 |
200404 |
480.00 |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
0530060020941 |
0530020003935 |
REC |
6091 |
MF1781 |
200212 |
225.00 |
|
10292847586 |
LEZANO ZUNIGA NORMAN GUILLERMO |
. |
0530020005852 |
R. de Multa |
6041 |
MO1761 |
200210 |
853.00 |
|
10295202373 |
LIPA HERMOSA ROSARIO LUCRECIA |
. |
0530010061534 |
O. de Pago |
3081 |
RTARPJ |
200313 |
277.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054414 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
362.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054415 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
357.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054416 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
343.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054417 |
O. de Pago/REC |
8028 |
RESITP |
200309 |
368.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054418 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
347.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054419 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
337.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054420 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
352.00 |
|
20199632176 |
LITOGRAPHIC AREQUIPA EIRL |
0530060017775 |
0530010054421 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
333.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058907 |
O. de Pago/REC |
5310 |
PENREG |
200001 |
221.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058908 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
212.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058909 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
209.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058910 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
242.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058911 |
O. de Pago/REC |
5310 |
PENREG |
200006 |
237.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058912 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
180.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058913 |
O. de Pago/REC |
5310 |
PENREG |
200007 |
474.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058914 |
O. de Pago/REC |
5310 |
PENREG |
200009 |
223.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058915 |
O. de Pago/REC |
5310 |
PENREG |
200010 |
217.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058916 |
O. de Pago/REC |
5310 |
PENREG |
200011 |
212.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530010058917 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
313.00 |
|
20272774626 |
LOOK COLOR'S PHOTOGRAPHY STUDY E.I.R.L. |
0530060018483 |
0530020003642 |
REC |
6441 |
M6441 |
200401 |
284.00 |
|
20100241961 |
LUCIO BUSTAMANTE S R L LUBSA S R L |
0510060003892 |
0510010008154 |
O. de Pago/REC |
3035 |
ANTRTA |
200405 |
926.00 |
|
20135151581 |
LUIMA S.A. |
0510060003897 |
0510010007534 |
REC |
3035 |
ANTRTA |
200404 |
747.00 |
|
20135151581 |
LUIMA S.A. |
0510060003897 |
0510010008163 |
O. de Pago/REC |
3035 |
ANTRTA |
200405 |
736.00 |
|
10293083083 |
LUQUE LINO ZOILO JUAN |
. |
0530020005854 |
R. de Multa |
6041 |
MO1761 |
200211 |
337.00 |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
. |
0510010008330 |
O. de Pago |
8028 |
RESITP |
200406 |
120.00 |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
. |
0510170000476 |
R. Intendencia |
8021 |
FRAA36 |
200406 |
33,154.00 |
|
20498378448 |
M.C.COMBUSTIBLES E.I.R.L. |
0530060019479 |
0530010061166 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
73.00 |
|
20412572450 |
M.Q. E.I.R.L. |
0530060018819 |
0530020004820 |
REC |
6091 |
MF1781 |
200401 |
348.00 |
|
20311575792 |
M.S. MAQUINARIAS Y SERVICIOS S.R.L. |
0530060021009 |
0530010065690 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
93.00 |
|
20311575792 |
M.S. MAQUINARIAS Y SERVICIOS S.R.L. |
0530060021009 |
0530010065691 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
218.00 |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
. |
0530010066487 |
O. de Pago |
8028 |
RESITP |
200403 |
165.00 |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
. |
0530010066488 |
O. de Pago |
8028 |
RESITP |
200402 |
168.00 |
|
10295389945 |
MACEDO ZEGARRA CARMEN ROSA |
. |
0530010066489 |
O. de Pago |
8028 |
RESITP |
200401 |
170.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004252 |
R. de Multa |
6091 |
MF1781 |
200203 |
1,161.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004253 |
R. de Multa |
6091 |
MF1781 |
200213 |
1,422.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540020004254 |
R. de Multa |
6064 |
M176I4 |
200403 |
2,560.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002577 |
R.Determinacion |
1011 |
IGVICP |
200201 |
844.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002578 |
R.Determinacion |
1011 |
IGVICP |
200202 |
832.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002579 |
R.Determinacion |
1011 |
IGVICP |
200203 |
2,322.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002580 |
R.Determinacion |
1011 |
IGVICP |
200204 |
3,806.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002582 |
R.Determinacion |
1011 |
IGVICP |
200206 |
7,328.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002583 |
R.Determinacion |
1011 |
IGVICP |
200207 |
5,090.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002584 |
R.Determinacion |
1011 |
IGVICP |
200208 |
7,216.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002585 |
R.Determinacion |
1011 |
IGVICP |
200209 |
6,331.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002586 |
R.Determinacion |
1011 |
IGVICP |
200210 |
1,138.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002587 |
R.Determinacion |
1011 |
IGVICP |
200211 |
3,874.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002588 |
R.Determinacion |
1011 |
IGVICP |
200212 |
1,988.00 |
|
20498197494 |
MACRO TECHNOLOGIES S.R.L. |
. |
0540030002589 |
R.Determinacion |
3081 |
RTARPJ |
200213 |
1,831.00 |
|
20207863531 |
MADERERA AMAZONAS S C R LTDA |
0530060021487 |
0510010002642 |
REC |
5330 |
RESION |
200301 |
217.00 |
|
20413608440 |
MAESTRANZA HIDRAULICA AREVALO S.A.C. |
0530060021088 |
0530010065841 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
366.00 |
|
20225880281 |
MAGAZINE IMPRESORES S R LTDA |
. |
0530010068019 |
O. de Pago |
8026 |
REFTTP |
200103 |
412.00 |
|
20225880281 |
MAGAZINE IMPRESORES S R LTDA |
. |
0530010068026 |
O. de Pago |
8026 |
REFTTP |
200106 |
389.00 |
|
10293146221 |
MALDONADO CHOQUEHUANCA FAUSTO FERNANDO |
0530060020820 |
0530020003737 |
REC |
6071 |
MR1765 |
200311 |
1,444.00 |
|
10293146221 |
MALDONADO CHOQUEHUANCA FAUSTO FERNANDO |
0530060020820 |
0530020003738 |
REC |
6071 |
MR1765 |
200311 |
1,444.00 |
|
10292586111 |
MAMANI CALANI FELICIANO |
. |
0530020006104 |
R. de Multa |
6041 |
MO1761 |
200209 |
863.00 |
|
10306763771 |
MAMANI CUCHURUMI JOSE LUIS |
0530060020160 |
0530020000169 |
REC |
6041 |
MO1761 |
200305 |
188.00 |
|
10306763771 |
MAMANI CUCHURUMI JOSE LUIS |
0530060020160 |
0530020000442 |
REC |
6041 |
MO1761 |
200306 |
304.00 |
|
10306763771 |
MAMANI CUCHURUMI JOSE LUIS |
0530060020160 |
0530020002388 |
REC |
6041 |
MO1761 |
200311 |
284.00 |
|
10306763771 |
MAMANI CUCHURUMI JOSE LUIS |
0530060020160 |
0530020005163 |
REC |
6041 |
MO1761 |
200212 |
331.00 |
|
10306763771 |
MAMANI CUCHURUMI JOSE LUIS |
. |
0530020006136 |
R. de Multa |
6041 |
MO1761 |
200209 |
346.00 |
|
10023635050 |
MAMANI GONZALES RAMIRO ADOLFO |
. |
0530020006092 |
R. de Multa |
6091 |
MF1781 |
200404 |
14,678.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068366 |
O. de Pago |
8026 |
REFTTP |
200311 |
192.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068367 |
O. de Pago |
8026 |
REFTTP |
200404 |
178.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068368 |
O. de Pago |
8026 |
REFTTP |
200312 |
188.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068369 |
O. de Pago |
8026 |
REFTTP |
200103 |
310.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068370 |
O. de Pago |
8026 |
REFTTP |
200401 |
185.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068371 |
O. de Pago |
8026 |
REFTTP |
200403 |
180.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068372 |
O. de Pago |
8026 |
REFTTP |
200310 |
194.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068373 |
O. de Pago |
8026 |
REFTTP |
200402 |
183.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068374 |
O. de Pago |
8026 |
REFTTP |
200405 |
175.00 |
|
10296134380 |
MAMANI HERRERA FILOMENO BENANNEY |
. |
0530010068375 |
O. de Pago |
8026 |
REFTTP |
200406 |
173.00 |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
0530060020885 |
0530020002855 |
REC |
6091 |
MF1781 |
200307 |
811.00 |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
0530060020885 |
0530020003443 |
REC |
6041 |
MO1761 |
200401 |
713.00 |
|
10409329018 |
MAMANI VARGAS JOSE ANTONIO |
0530060020944 |
0530020005605 |
REC |
6041 |
MO1761 |
200211 |
838.00 |
|
10409329018 |
MAMANI VARGAS JOSE ANTONIO |
0530060020944 |
053010086781 |
REC |
3031 |
RTA3CP |
200210 |
19.00 |
|
10409329018 |
MAMANI VARGAS JOSE ANTONIO |
0530060020944 |
053010092373 |
REC |
1011 |
IGVICP |
200212 |
540.00 |
|
10292249573 |
MANRIQUE GARCIA JOSE MARIA |
. |
0540180000897 |
R. Intendencia |
3071 |
RTARPN |
200407 |
1,675.00 |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060020208 |
0530010043081 |
REC |
3031 |
RTA3CP |
200402 |
213.00 |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
. |
0530010061732 |
O. de Pago |
3081 |
RTARPJ |
200313 |
888.00 |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060021090 |
0530010065843 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
197.00 |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
0530060021090 |
0530170004999 |
REC |
8021 |
FRAA36 |
200403 |
6,490.00 |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
. |
0540030002387 |
R.Determinacion |
1011 |
IGVICP |
200201 |
2,841.00 |
|
20211843731 |
MARIA AUXILIADORA ADM SERV DE SALUD EIRL |
0530060020988 |
0530010065650 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
201.00 |
|
20211843731 |
MARIA AUXILIADORA ADM SERV DE SALUD EIRL |
0530060020988 |
0530010065651 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
186.00 |
|
20413507091 |
MARILIA EXPRESS E.I.R.L. |
. |
0530010060807 |
O. de Pago |
1011 |
IGVICP |
200404 |
347.00 |
|
20498521267 |
MARKETING INVERSIONES Y SERVICIOS SRL |
0530060018707 |
0530010059793 |
O. de Pago/REC |
3042 |
RTA4RT |
200403 |
433.00 |
|
20498521267 |
MARKETING INVERSIONES Y SERVICIOS SRL |
0530060018707 |
0530010059794 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
713.00 |
|
20498126473 |
MARPECO CONTRATISTAS S.R.L. |
0530060021143 |
0530010065945 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
181.00 |
|
20498126473 |
MARPECO CONTRATISTAS S.R.L. |
0530060021143 |
0530020003224 |
REC |
6411 |
M6411 |
200401 |
306.00 |
|
10293944321 |
MARTINEZ PAZ GERONIMO EDGARDO |
0530060018956 |
0530010060088 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
560.00 |
|
10297161976 |
MATOS PALZA GIOVANNI MARTIN |
. |
0540180000825 |
R. Intendencia |
3071 |
RTARPN |
200406 |
0.00 |
|
10292208834 |
MAYORGA BUTRON CARELIA NADEYDA |
. |
0530010059547 |
O. de Pago |
3071 |
RTARPN |
200313 |
619.00 |
|
20370288195 |
MEDICOR REPRESENTACIONES E.I.R.L. |
. |
0530170005907 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
10292694496 |
MEDINA ARANA SAUL |
. |
0530020005715 |
R. de Multa |
6041 |
MO1761 |
200404 |
682.00 |
|
10296575483 |
MEDINA QUISPE JESUS DANIEL |
. |
0530010060280 |
O. de Pago |
1011 |
IGVICP |
200404 |
280.00 |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
0530060020904 |
0530020000147 |
REC |
6041 |
MO1761 |
200305 |
309.00 |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
0530060020904 |
0530020001952 |
REC |
6041 |
MO1761 |
200307 |
299.00 |
|
10296556829 |
MENDOZA MARQUEZ CARMEN |
0530060020904 |
0530020003271 |
REC |
6041 |
MO1761 |
200312 |
723.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066606 |
O. de Pago |
8028 |
RESITP |
200210 |
230.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066607 |
O. de Pago |
8028 |
RESITP |
200211 |
227.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066608 |
O. de Pago |
8028 |
RESITP |
200207 |
241.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066609 |
O. de Pago |
8028 |
RESITP |
200206 |
245.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066610 |
O. de Pago |
8028 |
RESITP |
200209 |
234.00 |
|
10297171033 |
MENESES GARCIA PIO EULOGIO |
. |
0530010066611 |
O. de Pago |
8028 |
RESITP |
200208 |
237.00 |
|
10048137917 |
MENESES LOPEZ MIGUEL ALFONSO |
. |
0530170006526 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052646 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
211.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052647 |
O. de Pago/REC |
8028 |
RESITP |
200304 |
199.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052648 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
208.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052649 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
205.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052650 |
O. de Pago/REC |
8028 |
RESITP |
200302 |
206.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052651 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
214.00 |
|
10292600297 |
MERCADO FONTANA MARIA EUGENIA |
0530060017529 |
0530010052652 |
O. de Pago/REC |
8028 |
RESITP |
200303 |
203.00 |
|
20327689976 |
MIJIMOS E.I.R.L. |
. |
0530170006521 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20226349252 |
MINSE E I R LTDA |
0530060020557 |
0530010064707 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
1,920.00 |
|
20226349252 |
MINSE E I R LTDA |
0530060020557 |
0530010064708 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
281.00 |
|
20226349252 |
MINSE E I R LTDA |
0530060020557 |
053010096451 |
REC |
8028 |
RESITP |
200212 |
218.00 |
|
20498445901 |
MITUS INFORMATICA E.I.R.L. |
. |
0530170006185 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
10293332326 |
MOLINA BERMUDES BELBEN MARLENE |
0530060018926 |
0530010060027 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
205.00 |
|
10296470215 |
MOLLEHUANCA CENTENO ROSA |
. |
0530170006400 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
10304202012 |
MONROY PIEROLA NORMA ERNESTINA |
. |
0530170006995 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10293456009 |
MONTES SALAZAR EDGAR |
. |
0530020006107 |
R. de Multa |
6041 |
MO1761 |
200209 |
346.00 |
|
10304176011 |
MONTOYA FALCON JUAN AURELIO |
0530060020926 |
0530010036092 |
REC |
1011 |
IGVICP |
200307 |
839.00 |
|
10304176011 |
MONTOYA FALCON JUAN AURELIO |
0530060020926 |
0530010036093 |
REC |
3111 |
RTAESP |
200307 |
193.00 |
|
10297083223 |
MORALES CHARCA JOSE LUIS |
. |
0530020005882 |
R. de Multa |
6041 |
MO1761 |
200211 |
840.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068305 |
O. de Pago |
8026 |
REFTTP |
200311 |
181.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068306 |
O. de Pago |
8026 |
REFTTP |
200404 |
168.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068307 |
O. de Pago |
8026 |
REFTTP |
200406 |
164.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068308 |
O. de Pago |
8026 |
REFTTP |
200312 |
178.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068309 |
O. de Pago |
8026 |
REFTTP |
200401 |
176.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068310 |
O. de Pago |
8026 |
REFTTP |
200403 |
171.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068311 |
O. de Pago |
8026 |
REFTTP |
200405 |
166.00 |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
. |
0530010068312 |
O. de Pago |
8026 |
REFTTP |
200402 |
173.00 |
|
10293371810 |
MOSCOSO CARDENAS JESUS |
. |
0530010062394 |
O. de Pago |
8027 |
SEAPTP |
200204 |
27.00 |
|
10295348955 |
MOSCOSO LEIVA JOSE JOHNNY |
0530060019738 |
0530010062276 |
O. de Pago/REC |
3031 |
RTA3CP |
200402 |
698.00 |
|
10295348955 |
MOSCOSO LEIVA JOSE JOHNNY |
0530060019738 |
0530010062277 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
386.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052670 |
O. de Pago/REC |
8028 |
RESITP |
200207 |
228.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052671 |
O. de Pago/REC |
8028 |
RESITP |
200211 |
214.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052672 |
O. de Pago/REC |
8028 |
RESITP |
200208 |
225.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052673 |
O. de Pago/REC |
8028 |
RESITP |
200212 |
211.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052674 |
O. de Pago/REC |
8028 |
RESITP |
200209 |
222.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052675 |
O. de Pago/REC |
8028 |
RESITP |
200301 |
208.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052676 |
O. de Pago/REC |
8028 |
RESITP |
200206 |
231.00 |
|
10292658261 |
MOYA MONTES VICTOR CEFERINO |
0530060017532 |
0530010052677 |
O. de Pago/REC |
8028 |
RESITP |
200210 |
217.00 |
|
20228043835 |
MULTICOLOR E I R L |
0530060020997 |
0530170004901 |
REC |
8021 |
FRAA36 |
200403 |
2,443.00 |
|
20497279411 |
MULTIPAPELES S.R.L. |
0530060021105 |
0530170005021 |
REC |
8021 |
FRAA36 |
200403 |
17,166.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052590 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
191.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052591 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
199.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052592 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
194.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052593 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
189.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052594 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
206.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052595 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
203.00 |
|
10292474593 |
MUNOZ PRADO EDILBERTO OSIRIS |
0530060017521 |
0530010052596 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
197.00 |
|
10408850857 |
MUNOZ VALDIVIA BRENDA MAGALY |
. |
0530170006458 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20498324518 |
N & J EIRL |
. |
0530020006085 |
R. de Multa |
6041 |
MO1761 |
200209 |
866.00 |
|
20369840151 |
NATURAL FOODS S.R.LTDA. |
. |
0530170005912 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
20498373136 |
NE.I.CO. SAN RAFAEL S.A.C. |
0530060021190 |
0530020004346 |
REC |
6041 |
MO1761 |
200213 |
801.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067675 |
O. de Pago |
8028 |
RESITP |
200401 |
227.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067676 |
O. de Pago |
8028 |
RESITP |
200404 |
218.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067677 |
O. de Pago |
8028 |
RESITP |
200406 |
212.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067678 |
O. de Pago |
8028 |
RESITP |
200402 |
225.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067679 |
O. de Pago |
8028 |
RESITP |
200403 |
221.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
. |
0530010067680 |
O. de Pago |
8028 |
RESITP |
200405 |
215.00 |
|
20497297746 |
NEGOCIAC.IND.Y COMERC.DON ANTONIO EIRL |
0530060021106 |
0530170005022 |
REC |
8021 |
FRAA36 |
200403 |
13,929.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068028 |
O. de Pago |
8026 |
REFTTP |
200104 |
277.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068029 |
O. de Pago |
8026 |
REFTTP |
200108 |
259.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068030 |
O. de Pago |
8026 |
REFTTP |
200105 |
272.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068031 |
O. de Pago |
8026 |
REFTTP |
200106 |
267.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068032 |
O. de Pago |
8026 |
REFTTP |
200103 |
281.00 |
|
20227258749 |
NEGOCIACION INDUSTRIAL BIG BANG EIRLTDA |
. |
0530010068033 |
O. de Pago |
8026 |
REFTTP |
200107 |
263.00 |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
. |
0530010066319 |
O. de Pago |
8028 |
RESITP |
200403 |
171.00 |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
. |
0530010066320 |
O. de Pago |
8028 |
RESITP |
200404 |
168.00 |
|
20498149171 |
NEVADA GAMES S.R.L. |
0530060021148 |
0530010065955 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
488.00 |
|
20498425624 |
NEVADAS DEL SUR SRL |
. |
0530010061209 |
O. de Pago |
1011 |
IGVICP |
200404 |
339.00 |
|
20225052973 |
NEZER E I R L |
0530060020992 |
0530010065663 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
303.00 |
|
10292741494 |
NINA ROJAS ROSARIO |
0530060020177 |
0530010030234 |
REC |
1011 |
IGVICP |
200311 |
11.00 |
|
10292741494 |
NINA ROJAS ROSARIO |
0530060020177 |
0530010064043 |
O. de Pago/REC |
3071 |
RTARPN |
200213 |
4,762.00 |
|
10292741494 |
NINA ROJAS ROSARIO |
0530060020177 |
0530010064055 |
O. de Pago/REC |
3081 |
RTARPJ |
200113 |
403.00 |
|
10292741494 |
NINA ROJAS ROSARIO |
0530060020177 |
053010060072 |
REC |
3031 |
RTA3CP |
200201 |
54.00 |
|
10098580129 |
NUNEZ RIVERA JULIO CESAR |
0530060018763 |
0530020000985 |
REC |
6441 |
M6441 |
200305 |
772.00 |
|
10098580129 |
NUNEZ RIVERA JULIO CESAR |
0530060018763 |
0530020004512 |
REC |
6441 |
M6441 |
200307 |
751.00 |
|
20498049037 |
NUSTRA SEņORA DE JASNA GORA S.R.L. |
. |
0530010060939 |
O. de Pago |
3031 |
RTA3CP |
200404 |
241.00 |
|
20498077081 |
OCON S.R.L. |
0530060020635 |
0530010064842 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
1,303.00 |
|
20498077081 |
OCON S.R.L. |
0530060020635 |
0530010064843 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
668.00 |
|
20121198879 |
OLYMPUS SR LTDA |
0530060019168 |
0530010060475 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
532.00 |
|
20121198879 |
OLYMPUS SR LTDA |
0530060018360 |
0530020003734 |
REC |
6091 |
MF1781 |
200312 |
187.00 |
|
20412927843 |
OPERACIONES MARITIMAS DEL SUR E.I.R.L. |
0530060018572 |
0530010059454 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
433.00 |
|
20412927843 |
OPERACIONES MARITIMAS DEL SUR E.I.R.L. |
0530060018572 |
0530010059455 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
1,158.00 |
|
20412927843 |
OPERACIONES MARITIMAS DEL SUR E.I.R.L. |
0530060018572 |
0530010059456 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
796.00 |
|
10294615046 |
OTAZU RODRIGUEZ FAUSTINO ALBERTO |
. |
0530170006276 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
10292940098 |
PALOMINO QUISPE JORGE LUIS |
0530060018455 |
053010006552 |
REC |
3111 |
RTAESP |
199902 |
276.00 |
|
10296434243 |
PAREDES LOVON JORGE LUIS |
0530060020365 |
0530020005244 |
REC |
6041 |
MO1761 |
200212 |
827.00 |
|
10293624971 |
PASTOR ARENAS ELMER JOB |
. |
0530020006109 |
R. de Multa |
6041 |
MO1761 |
200209 |
863.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067731 |
O. de Pago |
8026 |
REFTTP |
200104 |
301.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067732 |
O. de Pago |
8026 |
REFTTP |
200108 |
281.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067733 |
O. de Pago |
8026 |
REFTTP |
200112 |
263.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067734 |
O. de Pago |
8026 |
REFTTP |
200105 |
296.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067735 |
O. de Pago |
8026 |
REFTTP |
200109 |
277.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067736 |
O. de Pago |
8026 |
REFTTP |
200102 |
311.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067737 |
O. de Pago |
8026 |
REFTTP |
200106 |
289.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067738 |
O. de Pago |
8026 |
REFTTP |
200110 |
271.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067739 |
O. de Pago |
8026 |
REFTTP |
200103 |
305.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067740 |
O. de Pago |
8026 |
REFTTP |
200107 |
285.00 |
|
10292566927 |
PEREZ BERMEJO CESAR |
. |
0530010067741 |
O. de Pago |
8026 |
REFTTP |
200111 |
268.00 |
|
10156135599 |
PEREZ CASTILLO JOSE DEL CARMEN |
. |
0530010066211 |
O. de Pago |
8028 |
RESITP |
200209 |
220.00 |
|
10156135599 |
PEREZ CASTILLO JOSE DEL CARMEN |
. |
0530010066212 |
O. de Pago |
8028 |
RESITP |
200208 |
224.00 |
|
20498270329 |
PERUVIAN HIGH QUALITY SERVICE E.I.R.L. |
0530060021167 |
0530010066008 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
271.00 |
|
20498270329 |
PERUVIAN HIGH QUALITY SERVICE E.I.R.L. |
0530060021167 |
0530010066009 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
650.00 |
|
20218681752 |
PETRO GAS S A |
0510060004243 |
0510010008778 |
O. de Pago/REC |
8028 |
RESITP |
200407 |
885.00 |
|
20218681752 |
PETRO GAS S A |
0510060004272 |
0510010008868 |
O. de Pago/REC |
5210 |
SALUD |
200407 |
276.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066516 |
O. de Pago |
8028 |
RESITP |
200401 |
171.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066517 |
O. de Pago |
8028 |
RESITP |
200312 |
173.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066518 |
O. de Pago |
8028 |
RESITP |
200403 |
166.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066519 |
O. de Pago |
8028 |
RESITP |
200311 |
177.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066520 |
O. de Pago |
8028 |
RESITP |
200402 |
169.00 |
|
10295827578 |
PINEDA LOAYZA PATRICIA ALEJANDRINA |
. |
0530010066521 |
O. de Pago |
8028 |
RESITP |
200310 |
179.00 |
|
10297322899 |
PINTO KACHA LUZ MARINA |
. |
0530010065460 |
O. de Pago |
1011 |
IGVICP |
200405 |
607.00 |
|
10296050909 |
PINTO VARGAS ROSARIO |
0530060020893 |
0530020000435 |
REC |
6041 |
MO1761 |
200306 |
727.00 |
|
10296050909 |
PINTO VARGAS ROSARIO |
0530060020893 |
0530020005312 |
REC |
6041 |
MO1761 |
200212 |
824.00 |
|
10293357728 |
PINTO ZEGARA NERY GONZALO |
. |
0530170006270 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067507 |
O. de Pago |
8028 |
RESITP |
200405 |
163.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067508 |
O. de Pago |
8028 |
RESITP |
200406 |
161.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067509 |
O. de Pago |
8028 |
RESITP |
200401 |
172.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067510 |
O. de Pago |
8028 |
RESITP |
200402 |
170.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067511 |
O. de Pago |
8028 |
RESITP |
200403 |
168.00 |
|
20327977840 |
PIRETSA S.R.L. |
. |
0530010067512 |
O. de Pago |
8028 |
RESITP |
200404 |
165.00 |
|
10007960170 |
POMACOSI SALAMANCA SIMEON |
. |
0530020005997 |
R. de Multa |
6041 |
MO1761 |
200209 |
866.00 |
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
. |
0530210000996 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
10296166796 |
PRADO TORREBLANCA JULIO CESAR |
. |
0530010066557 |
O. de Pago |
8028 |
RESITP |
200206 |
261.00 |
|
10296166796 |
PRADO TORREBLANCA JULIO CESAR |
. |
0530010066558 |
O. de Pago |
8028 |
RESITP |
200209 |
249.00 |
|
10296166796 |
PRADO TORREBLANCA JULIO CESAR |
. |
0530010066559 |
O. de Pago |
8028 |
RESITP |
200207 |
257.00 |