|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
|
10296166796 |
PRADO TORREBLANCA JULIO CESAR |
. |
0530010066560 |
O. de Pago |
8028 |
RESITP |
200208 |
253.00 |
|
20412478356 |
PRODISA S.A.C. |
. |
0530010066879 |
O. de Pago |
8028 |
RESITP |
200210 |
222.00 |
|
20412478356 |
PRODISA S.A.C. |
. |
0530010066880 |
O. de Pago |
8028 |
RESITP |
200211 |
218.00 |
|
20498613463 |
PRODUCTOS ORGANICOS DEL PERU S.A.C. |
0530060019548 |
0530010061362 |
O. de Pago/REC |
1012 |
IGVRT |
200404 |
202.00 |
|
20130857656 |
PROMOTORA E INMOBILIARIA LA GRAN VIA SAC |
0530060020379 |
0530010064400 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
14,073.00 |
|
20130857656 |
PROMOTORA E INMOBILIARIA LA GRAN VIA SAC |
0530060020379 |
0530010064401 |
O. de Pago/REC |
8028 |
RESITP |
200406 |
13,874.00 |
|
20130857656 |
PROMOTORA E INMOBILIARIA LA GRAN VIA SAC |
0530060020966 |
0530010065607 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
261.00 |
|
20328428955 |
QUEBEC E.I.R.L. |
0530060018524 |
0530010059159 |
O. de Pago/REC |
1012 |
IGVRT |
200002 |
453.00 |
|
20328428955 |
QUEBEC E.I.R.L. |
0530060018524 |
0530010059160 |
O. de Pago/REC |
1012 |
IGVRT |
200004 |
206.00 |
|
20328428955 |
QUEBEC E.I.R.L. |
0530060018524 |
0530010059161 |
O. de Pago/REC |
1012 |
IGVRT |
200005 |
961.00 |
|
10292140423 |
QUEVEDO RUBINA JOSE LUIS |
. |
0540020004276 |
R. de Multa |
6091 |
MF1781 |
200313 |
800.00 |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060017498 |
0530010052438 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
524.00 |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060017498 |
0530010052439 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
509.00 |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060017498 |
0530010052440 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
531.00 |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060017498 |
0530010052441 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
517.00 |
|
10292030113 |
QUINONES GUZMAN MARIO |
0530060017498 |
0530010052442 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
502.00 |
|
10248671454 |
QUINONES PILA OCTAVIO |
0530060018863 |
0530010061420 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
334.00 |
|
10248671454 |
QUINONES PILA OCTAVIO |
. |
0530020006161 |
R. de Multa |
6041 |
MO1761 |
200209 |
869.00 |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060020484 |
0530010064583 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
1,161.00 |
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
0530060020484 |
0530010064584 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
265.00 |
|
10403034733 |
QUISPE GAIMES JUDITH ELEANA |
. |
0530010060372 |
O. de Pago |
3031 |
RTA3CP |
200404 |
201.00 |
|
10403034733 |
QUISPE GAIMES JUDITH ELEANA |
. |
0530020005893 |
R. de Multa |
6041 |
MO1761 |
200211 |
840.00 |
|
10295571212 |
QUISPE QUILLUYA DANIEL ENRIQUE |
0530060020876 |
0530020003356 |
REC |
6041 |
MO1761 |
200401 |
712.00 |
|
10292690784 |
QUISPICHU SOTO ALBERTO EMILIO LORENZO |
0530060020350 |
0530020005290 |
REC |
6041 |
MO1761 |
200212 |
330.00 |
|
20412157045 |
R Y JC COMERCIAL DISTRIBUCIONES E.I.R.L. |
. |
0540020004399 |
R. de Multa |
6084 |
M177I8 |
200403 |
1,920.00 |
|
20318021130 |
R.C.Z. E.I.R.LTDA |
0510060003846 |
0510010008059 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
305.00 |
|
20318021130 |
R.C.Z. E.I.R.LTDA |
0510060003846 |
0510010008060 |
O. de Pago/REC |
5310 |
PENREG |
200405 |
188.00 |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
. |
0530010066593 |
O. de Pago |
8028 |
RESITP |
200302 |
214.00 |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
. |
0530010066594 |
O. de Pago |
8028 |
RESITP |
200210 |
227.00 |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
. |
0530010066595 |
O. de Pago |
8028 |
RESITP |
200301 |
216.00 |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
. |
0530010066596 |
O. de Pago |
8028 |
RESITP |
200212 |
220.00 |
|
10296840721 |
RAMIREZ COSIO HIPOLITO MARIO |
. |
0530010066597 |
O. de Pago |
8028 |
RESITP |
200211 |
224.00 |
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
. |
0530010061885 |
O. de Pago |
8028 |
RESITP |
200304 |
194.00 |
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
. |
0530010061886 |
O. de Pago |
8028 |
RESITP |
200305 |
191.00 |
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
. |
0530010061887 |
O. de Pago |
8028 |
RESITP |
200306 |
188.00 |
|
10292716775 |
RAMIREZ DEL VILLAR LLOSA RICARDO ALFREDO |
. |
0530010061888 |
O. de Pago |
8028 |
RESITP |
200307 |
186.00 |
|
10294678951 |
RAMOS CARPIO HENRY LEOPOLDO |
. |
0530170006818 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20498529241 |
REALSA S.R.L. |
. |
0530010061284 |
O. de Pago |
3031 |
RTA3CP |
200404 |
182.00 |
|
20496831897 |
REFRIMAN E.I.R.L. |
0530060019355 |
0530020002418 |
REC |
6041 |
MO1761 |
200311 |
708.00 |
|
20496831897 |
REFRIMAN E.I.R.L. |
0530060019355 |
0530020004687 |
REC |
6041 |
MO1761 |
200403 |
692.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068062 |
O. de Pago |
8026 |
REFTTP |
200105 |
293.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068063 |
O. de Pago |
8026 |
REFTTP |
200109 |
273.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068064 |
O. de Pago |
8026 |
REFTTP |
200102 |
306.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068065 |
O. de Pago |
8026 |
REFTTP |
200106 |
285.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068066 |
O. de Pago |
8026 |
REFTTP |
200110 |
269.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068067 |
O. de Pago |
8026 |
REFTTP |
200103 |
302.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068068 |
O. de Pago |
8026 |
REFTTP |
200107 |
282.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068069 |
O. de Pago |
8026 |
REFTTP |
200111 |
265.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068070 |
O. de Pago |
8026 |
REFTTP |
200104 |
297.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068071 |
O. de Pago |
8026 |
REFTTP |
200108 |
278.00 |
|
20328686652 |
REPNEYVI E.I.R.L. |
. |
0530010068072 |
O. de Pago |
8026 |
REFTTP |
200112 |
260.00 |
|
20498219056 |
REPRESENTACIONES LALY SRL |
0530060019435 |
0530010061055 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
476.00 |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
. |
0530170006613 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20163602289 |
REPRESENTACIONES Y SERVICIOS R.V.Z. EIRL |
0530060020381 |
0530020005267 |
REC |
6091 |
MF1781 |
200401 |
1,782.00 |
|
20412553234 |
REPUESTOS CARP DIESEL SRL |
0530060021067 |
0530010065803 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
210.00 |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
0530060019797 |
0530010062192 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
412.00 |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
0530060019797 |
0530010062193 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
406.00 |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
0530060019797 |
0530010062194 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
417.00 |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
0530060021093 |
0530010065847 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
356.00 |
|
20413995389 |
RHINOCK EXPORT & IMPORT S.A.C. |
0530060021093 |
0530020003302 |
REC |
6041 |
MO1761 |
200312 |
723.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058990 |
O. de Pago/REC |
1011 |
IGVICP |
200005 |
293.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058991 |
O. de Pago/REC |
5310 |
PENREG |
200003 |
237.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058992 |
O. de Pago/REC |
5310 |
PENREG |
200004 |
243.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058993 |
O. de Pago/REC |
5310 |
PENREG |
200005 |
237.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058994 |
O. de Pago/REC |
5310 |
PENREG |
200006 |
235.00 |
|
20312036518 |
RIDEX S.C.R.LTDA. |
0530060018498 |
0530010058995 |
O. de Pago/REC |
5310 |
PENREG |
200012 |
207.00 |
|
20498386629 |
RIMAS S.R.L. |
0530060019481 |
0530010061172 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
15,433.00 |
|
10292379639 |
RIOS BALLON EDGARD MICHAEL |
. |
0530010065117 |
O. de Pago |
1011 |
IGVICP |
200405 |
68.00 |
|
20370322989 |
RIOS TOPOGRAFOS SCRLTDA. |
0530060019283 |
0530010061396 |
O. de Pago/REC |
1011 |
IGVICP |
200207 |
173.00 |
|
20370322989 |
RIOS TOPOGRAFOS SCRLTDA. |
0530060018386 |
0530020003745 |
REC |
6091 |
MF1781 |
200312 |
179.00 |
|
10292900673 |
RIVERA CORNEJO GUIDO OSWAL |
. |
0540020004404 |
R. de Multa |
6084 |
M177I8 |
200405 |
1,920.00 |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
. |
0530010061949 |
O. de Pago |
8028 |
RESITP |
200405 |
190.00 |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
. |
0530010061950 |
O. de Pago |
8028 |
RESITP |
200404 |
193.00 |
|
10294210640 |
RIVEROS DELGADO REYNALDO |
. |
0530010061951 |
O. de Pago |
8028 |
RESITP |
200403 |
196.00 |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
. |
0530010061984 |
O. de Pago |
8028 |
RESITP |
200402 |
168.00 |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
. |
0530010061985 |
O. de Pago |
8028 |
RESITP |
200405 |
161.00 |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
. |
0530010061986 |
O. de Pago |
8028 |
RESITP |
200401 |
170.00 |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
. |
0530010061987 |
O. de Pago |
8028 |
RESITP |
200403 |
166.00 |
|
10295363938 |
RODRIGUEZ BARRIONUEVO MIGUEL ANGEL |
. |
0530010061988 |
O. de Pago |
8028 |
RESITP |
200404 |
163.00 |
|
10295215696 |
RODRIGUEZ GONZALES MARCELA ELIANA |
0530060020862 |
0530170004769 |
REC |
8021 |
FRAA36 |
200403 |
3,781.00 |
|
10294081343 |
ROJAS ALVAREZ JESUS RONALD |
. |
0530020005859 |
R. de Multa |
6041 |
MO1761 |
200211 |
840.00 |
|
20412912811 |
ROLY S.R.L. |
. |
0530020006355 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,750.00 |
|
10238720660 |
ROMERO ALVAREZ JUANA DINA |
. |
0540020004388 |
R. de Multa |
6084 |
M177I8 |
200405 |
1,920.00 |
|
10293434595 |
ROSAS COLQUE APOLINARIO LEOPOLDO |
. |
0530010058619 |
O. de Pago |
3031 |
RTA3CP |
200403 |
929.00 |
|
20413268673 |
S.J. CONSTRUCTORA E.I.R.L. |
0530060021085 |
0530020003930 |
REC |
6041 |
MO1761 |
200111 |
965.00 |
|
10294202027 |
SAGUA PONCE MANUEL PABLO |
. |
0530010061510 |
O. de Pago |
3081 |
RTARPJ |
200313 |
391.00 |
|
10408026712 |
SAICO FLOREZ ALFREDO |
0530060020162 |
0530010036749 |
REC |
3031 |
RTA3CP |
200401 |
261.00 |
|
10295520375 |
SALINAS CORNEJO FABIO ANTONIO |
0530060019012 |
0530010061546 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
226.00 |
|
10295520375 |
SALINAS CORNEJO FABIO ANTONIO |
. |
0540020004475 |
R. de Multa |
6091 |
MF1781 |
200113 |
10,546.00 |
|
10295520375 |
SALINAS CORNEJO FABIO ANTONIO |
. |
0540030002779 |
R.Determinacion |
3081 |
RTARPJ |
200113 |
20,984.00 |
|
10297178844 |
SALINAS PINTO SABINA MONICA |
. |
0530010058651 |
O. de Pago |
1011 |
IGVICP |
200403 |
174.00 |
|
10296397194 |
SANALEA REANO YOLANDA |
. |
0530010066572 |
O. de Pago |
8028 |
RESITP |
200310 |
181.00 |
|
10296397194 |
SANALEA REANO YOLANDA |
. |
0530010066573 |
O. de Pago |
8028 |
RESITP |
200309 |
51.00 |
|
10296397194 |
SANALEA REANO YOLANDA |
. |
0530010066574 |
O. de Pago |
8028 |
RESITP |
200311 |
179.00 |
|
10293814673 |
SANCHEZ APAZA EDGARDO ALEJANDRO |
0530060020836 |
0530020004296 |
REC |
6091 |
MF1781 |
200212 |
2,155.00 |
|
10104839491 |
SARDON ALATRISTA FREDY MAURO |
. |
0540020004401 |
R. de Multa |
6084 |
M177I8 |
200404 |
480.00 |
|
10086817425 |
SAUCEDO DIAZ PEPE HUGO |
0530060021470 |
0530020001055 |
REC |
6091 |
MF1781 |
200304 |
288.00 |
|
20273237233 |
SERMINER S.R.LTDA. |
. |
0510020000865 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,751.00 |
|
20498353291 |
SERPEX E.I.R.L. |
0530060018832 |
0530020004536 |
REC |
6441 |
M6441 |
200306 |
761.00 |
|
20413606668 |
SERV DE CABLEADO Y COMUNICACIONES EIRL |
0530060018579 |
0530010059504 |
O. de Pago/REC |
1011 |
IGVICP |
200001 |
1,279.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540020004493 |
R. de Multa |
6075 |
M177I1 |
200405 |
3,200.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002735 |
R.Determinacion |
1011 |
IGVICP |
200302 |
1,107.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002736 |
R.Determinacion |
1011 |
IGVICP |
200304 |
1,083.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002737 |
R.Determinacion |
1011 |
IGVICP |
200305 |
2,076.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002738 |
R.Determinacion |
1011 |
IGVICP |
200307 |
703.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002739 |
R.Determinacion |
1011 |
IGVICP |
200308 |
1,980.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002740 |
R.Determinacion |
1011 |
IGVICP |
200310 |
344.00 |
|
20411704417 |
SERV.MULT.MANT. Y CONSTRUCCIONES E.I.R.L |
. |
0540030002741 |
R.Determinacion |
3081 |
RTARPJ |
200313 |
886.00 |
|
20371632281 |
SERV.Y TRANSPORT.FRANCISCO FREDDY S.R.L. |
. |
0530170006028 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060021120 |
0530010065908 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
421.00 |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060021120 |
0530170005040 |
REC |
5216 |
EFCT36 |
200403 |
1,753.00 |
|
20498040595 |
SERVICENTRO CESAR'S E.I.R.L. |
0530060021120 |
0530170005041 |
REC |
8021 |
FRAA36 |
200403 |
29,096.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068141 |
O. de Pago |
8026 |
REFTTP |
200105 |
283.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068142 |
O. de Pago |
8026 |
REFTTP |
200109 |
266.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068143 |
O. de Pago |
8026 |
REFTTP |
200106 |
277.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068144 |
O. de Pago |
8026 |
REFTTP |
200103 |
293.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068145 |
O. de Pago |
8026 |
REFTTP |
200107 |
274.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068146 |
O. de Pago |
8026 |
REFTTP |
200104 |
288.00 |
|
20370768219 |
SERVICENTRO MOTRIX S.R.LTDA. |
. |
0530010068147 |
O. de Pago |
8026 |
REFTTP |
200108 |
269.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054505 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
170.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054507 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
166.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054508 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
176.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054509 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
168.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054510 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
173.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010054511 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
163.00 |
|
20220308848 |
SERVICIOS MULTIPLES ELVIS E.I.R.L. |
0530060017787 |
0530010055553 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
9,278.00 |
|
20120786688 |
SERVICIOS MULTIPLES SANTA ROSA EIRLTDA |
0530060019581 |
0530020004495 |
REC |
6441 |
M6441 |
200401 |
712.00 |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
0530060021013 |
0530020004353 |
REC |
6041 |
MO1761 |
200213 |
799.00 |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
. |
0530170006501 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
. |
0530170006726 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
20411656854 |
SERVICIOS TURISTICOS PRISMA S.A.C |
. |
0530170006092 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20411656854 |
SERVICIOS TURISTICOS PRISMA S.A.C |
. |
0530170006093 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20411656854 |
SERVICIOS TURISTICOS PRISMA S.A.C |
. |
0530170006094 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067537 |
O. de Pago |
8028 |
RESITP |
200401 |
639.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067538 |
O. de Pago |
8028 |
RESITP |
200406 |
596.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067539 |
O. de Pago |
8028 |
RESITP |
200402 |
631.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067540 |
O. de Pago |
8028 |
RESITP |
200405 |
604.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067541 |
O. de Pago |
8028 |
RESITP |
200312 |
648.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067542 |
O. de Pago |
8028 |
RESITP |
200403 |
622.00 |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L |
. |
0530010067543 |
O. de Pago |
8028 |
RESITP |
200404 |
613.00 |
|
20497885419 |
SERVICOR E.I.R.L. |
. |
0530010060923 |
O. de Pago |
1011 |
IGVICP |
200404 |
192.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056684 |
O. de Pago |
8026 |
REFTTP |
200104 |
283.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056685 |
O. de Pago |
8026 |
REFTTP |
200108 |
265.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056686 |
O. de Pago |
8026 |
REFTTP |
200112 |
247.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056687 |
O. de Pago |
8026 |
REFTTP |
200204 |
234.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056688 |
O. de Pago |
8026 |
REFTTP |
200208 |
220.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056689 |
O. de Pago |
8026 |
REFTTP |
200212 |
206.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056690 |
O. de Pago |
8026 |
REFTTP |
200105 |
277.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056691 |
O. de Pago |
8026 |
REFTTP |
200109 |
259.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056692 |
O. de Pago |
8026 |
REFTTP |
200201 |
244.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056693 |
O. de Pago |
8026 |
REFTTP |
200205 |
230.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056694 |
O. de Pago |
8026 |
REFTTP |
200209 |
217.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056695 |
O. de Pago |
8026 |
REFTTP |
200301 |
204.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056696 |
O. de Pago |
8026 |
REFTTP |
200102 |
255.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056697 |
O. de Pago |
8026 |
REFTTP |
200106 |
271.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056698 |
O. de Pago |
8026 |
REFTTP |
200110 |
255.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056699 |
O. de Pago |
8026 |
REFTTP |
200202 |
240.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056700 |
O. de Pago |
8026 |
REFTTP |
200206 |
227.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056701 |
O. de Pago |
8026 |
REFTTP |
200210 |
213.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056702 |
O. de Pago |
8026 |
REFTTP |
200302 |
202.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056703 |
O. de Pago |
8026 |
REFTTP |
200103 |
287.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056704 |
O. de Pago |
8026 |
REFTTP |
200107 |
269.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056705 |
O. de Pago |
8026 |
REFTTP |
200111 |
251.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056706 |
O. de Pago |
8026 |
REFTTP |
200203 |
237.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056707 |
O. de Pago |
8026 |
REFTTP |
200207 |
223.00 |
|
20174326054 |
SERVIGEM'S & CIA EIRLTDA |
. |
0530010056708 |
O. de Pago |
8026 |
REFTTP |
200211 |
210.00 |
|
20498440003 |
SIEMCO SAC |
0530060021201 |
0530010066092 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
307.00 |
|
10293343603 |
SILVA HUAMANTUMA RODDY PLUVIA |
. |
0530010058618 |
O. de Pago |
3111 |
RTAESP |
200403 |
289.00 |
|
10297307946 |
SIMONS JAHNSEN CAROLINE MARY |
0530060020923 |
0530170004826 |
REC |
8021 |
FRAA36 |
200403 |
7,502.00 |
|
20412717954 |
SMA E.I.R.L. |
0530060019323 |
0530010060786 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
426.00 |
|
20413562946 |
SOPORTE COMERCIAL S.A |
0530060021496 |
0530020001959 |
REC |
6041 |
MO1761 |
200307 |
750.00 |
|
20411839851 |
SSCATEL S.R.L. |
. |
0530170005895 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
10097663934 |
SULCA CHICCLLA DANIEL |
0530060020782 |
0530020005622 |
REC |
6041 |
MO1761 |
200211 |
840.00 |
|
10405947949 |
SUNI CCAHUA CECILIA |
0530060019124 |
0530010060383 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
178.00 |
|
10405947949 |
SUNI CCAHUA CECILIA |
0530060019124 |
0530010060384 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
1,084.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053438 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
416.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053439 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
39.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053440 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
440.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053441 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
434.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053442 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
429.00 |
|
10295721095 |
SUNI FIGUEROA ELSA MARLENI |
0530060017639 |
0530010053443 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
422.00 |
|
20273244442 |
T.V. CABLE S.A. |
0510060004168 |
0510010008648 |
O. de Pago/REC |
3031 |
RTA3CP |
200406 |
3,671.00 |
|
20223484850 |
TALLER DE MEC LAV Y ENG SUR PERUANO EIRL |
. |
0530170006658 |
R. Intendencia |
. |
. |
200407 |
0.00 |
|
10295016952 |
TANCO ROSAS ALONSO WILFREDO |
0530060021476 |
0540020003912 |
REC |
6084 |
M177I8 |
200403 |
529.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067152 |
O. de Pago |
8028 |
RESITP |
200401 |
168.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067153 |
O. de Pago |
8028 |
RESITP |
200402 |
166.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067154 |
O. de Pago |
8028 |
RESITP |
200405 |
159.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067155 |
O. de Pago |
8028 |
RESITP |
200403 |
163.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067156 |
O. de Pago |
8028 |
RESITP |
200406 |
157.00 |
|
10294176514 |
TAPIA MANRIQUE MARIO PRIMITIVO |
. |
0530010067157 |
O. de Pago |
8028 |
RESITP |
200404 |
161.00 |
|
20371040944 |
TAVAL REPRESENTACIONES S.R.L. |
0530060021043 |
0530010065762 |
O. de Pago/REC |
3031 |
RTA3CP |
200403 |
317.00 |
|
20371040944 |
TAVAL REPRESENTACIONES S.R.L. |
0530060021043 |
0530010065763 |
O. de Pago/REC |
3031 |
RTA3CP |
200404 |
424.00 |
|
20371040944 |
TAVAL REPRESENTACIONES S.R.L. |
0530060021043 |
0530010065764 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
559.00 |
|
10296095627 |
TAYPE CCORA LOURDES |
. |
0530010060244 |
O. de Pago |
3031 |
RTA3CP |
200404 |
908.00 |
|
20498062998 |
TECH S.A.C. |
0530060021125 |
0530020003583 |
REC |
6411 |
M6411 |
200312 |
234.00 |
|
20311596528 |
TECNAGRO S.C.R.L. |
. |
0530020006337 |
R. de Multa |
6051 |
MO1762 |
200404 |
549.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056985 |
O. de Pago |
8026 |
REFTTP |
200210 |
208.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056997 |
O. de Pago |
8026 |
REFTTP |
200303 |
194.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056998 |
O. de Pago |
8026 |
REFTTP |
200307 |
182.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010056999 |
O. de Pago |
8026 |
REFTTP |
200312 |
170.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057001 |
O. de Pago |
8026 |
REFTTP |
200403 |
163.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057002 |
O. de Pago |
8026 |
REFTTP |
200310 |
176.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057003 |
O. de Pago |
8026 |
REFTTP |
200104 |
274.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057004 |
O. de Pago |
8026 |
REFTTP |
200108 |
257.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057005 |
O. de Pago |
8026 |
REFTTP |
200112 |
240.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057006 |
O. de Pago |
8026 |
REFTTP |
200204 |
228.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057007 |
O. de Pago |
8026 |
REFTTP |
200208 |
214.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057008 |
O. de Pago |
8026 |
REFTTP |
200212 |
202.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057009 |
O. de Pago |
8026 |
REFTTP |
200304 |
191.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057010 |
O. de Pago |
8026 |
REFTTP |
200402 |
165.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057011 |
O. de Pago |
8026 |
REFTTP |
200105 |
270.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057012 |
O. de Pago |
8026 |
REFTTP |
200109 |
253.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057013 |
O. de Pago |
8026 |
REFTTP |
200201 |
237.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057014 |
O. de Pago |
8026 |
REFTTP |
200205 |
224.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057015 |
O. de Pago |
8026 |
REFTTP |
200209 |
211.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057016 |
O. de Pago |
8026 |
REFTTP |
200301 |
198.00 |
|
20272793761 |
TECNI SUR UMPIRE E.I.R.LTDA. |
. |
0530010057017 |
O. de Pago |
8026 |
REFTTP |
200305 |
188.00 |
|
20369576209 |
TECSUR E.I.R.LTDA. |
. |
0530020006048 |
R. de Multa |
6041 |
MO1761 |
200210 |
850.00 |
|
10101505133 |
THORNE CORIGLIANO CHRISTIAN OLIVER |
. |
0530010066210 |
O. de Pago |
8028 |
RESITP |
200302 |
240.00 |
|
10293689534 |
TICONA DE GONZALES JOSEFINA P. |
. |
0530010058621 |
O. de Pago |
3111 |
RTAESP |
200403 |
221.00 |
|
20498261923 |
TMT E.I.R.L. |
. |
0530020006790 |
R. de Multa |
6041 |
MO1761 |
200208 |
877.00 |
|
10292961176 |
TORRES CUSIHUAMAN ERNESTO |
. |
0530170005880 |
R. Intendencia |
. |
. |
200405 |
0.00 |
|
10295098983 |
TORRES DE HILASACA TARCILA ESPERANZA |
. |
0530010061532 |
O. de Pago |
3081 |
RTARPJ |
200313 |
450.00 |
|
10304223885 |
TORRES MUNOZ FERNANDO ALEXEI |
. |
0530020005830 |
R. de Multa |
6041 |
MO1761 |
200210 |
342.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004377 |
REC |
6091 |
MF1781 |
200204 |
593.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004378 |
REC |
6091 |
MF1781 |
200205 |
513.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004379 |
REC |
6091 |
MF1781 |
200206 |
1,168.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004380 |
REC |
6091 |
MF1781 |
200207 |
802.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004381 |
REC |
6091 |
MF1781 |
200208 |
1,134.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004382 |
REC |
6091 |
MF1781 |
200209 |
2,000.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004383 |
REC |
6091 |
MF1781 |
200210 |
1,615.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004384 |
REC |
6091 |
MF1781 |
200213 |
4,457.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004385 |
REC |
6091 |
MF1781 |
200209 |
222.00 |
|
10307708928 |
TORRES USCAMAYTA HECTOR BRUNO |
0530060018787 |
0530020004395 |
REC |
6041 |
MO1761 |
200202 |
958.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059496 |
O. de Pago/REC |
5081 |
IESCTP |
200007 |
252.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059497 |
O. de Pago/REC |
5210 |
SALUD |
200007 |
458.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059498 |
O. de Pago/REC |
1011 |
IGVICP |
200008 |
477.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059499 |
O. de Pago/REC |
5081 |
IESCTP |
200008 |
192.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059500 |
O. de Pago/REC |
5210 |
SALUD |
200008 |
343.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059501 |
O. de Pago/REC |
5081 |
IESCTP |
200009 |
187.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059502 |
O. de Pago/REC |
5081 |
IESCTP |
200010 |
184.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
0530010059503 |
O. de Pago/REC |
5210 |
SALUD |
200010 |
331.00 |
|
20413558671 |
TOTAL DATA SYSTEM S.R.L. |
0530060018578 |
053010035387 |
REC |
5210 |
SALUD |
200009 |
334.00 |
|
20498445579 |
TRADICIONES PERUANAS S.A.C. |
0530060020688 |
0530010064938 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
3,060.00 |
|
20498445579 |
TRADICIONES PERUANAS S.A.C. |
0530060020688 |
0530010064939 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
616.00 |
|
20498445579 |
TRADICIONES PERUANAS S.A.C. |
0530060020688 |
0530010064940 |
O. de Pago/REC |
5210 |
SALUD |
200405 |
174.00 |
|
20498445579 |
TRADICIONES PERUANAS S.A.C. |
0530060020688 |
0530010064941 |
O. de Pago/REC |
5310 |
PENREG |
200405 |
188.00 |
|
20498290940 |
TRAGAMONEDAS PARQUE DUHAMEL S.A.C. |
0530060019455 |
0530010061401 |
O. de Pago/REC |
7121 |
MQTRGM |
200404 |
8,620.00 |
|
20497575576 |
TRANSP.Y REPRESENT. DIAZ & DIAZ S.A. |
. |
0530020006364 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,743.00 |
|
20498435697 |
TRANSPORTES CONTRATADOS AREQUIPA S.R.L. |
0530060021200 |
0530020002906 |
REC |
6091 |
MF1781 |
200308 |
1,400.00 |
|
20498209255 |
TRANSPORTES FRANCISCO PINTO S.A.C. |
. |
0530010061047 |
O. de Pago |
3031 |
RTA3CP |
200404 |
266.00 |
|
20162342143 |
TRANSPORTES JUAN SALAS SALAS E I R L |
0530060020973 |
0530010065620 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
937.00 |
|
20272710571 |
TRANSPORTES MOLINA E.I.R.L. |
. |
0530170006137 |
R. Intendencia |
. |
. |
200406 |
0.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066976 |
O. de Pago |
8028 |
RESITP |
200401 |
169.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066977 |
O. de Pago |
8028 |
RESITP |
200403 |
164.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066978 |
O. de Pago |
8028 |
RESITP |
200404 |
162.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066979 |
O. de Pago |
8028 |
RESITP |
200402 |
167.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066980 |
O. de Pago |
8028 |
RESITP |
200406 |
158.00 |
|
20498121919 |
TRANSPORTES Y SERVICIOS AQP S.R.L. |
. |
0530010066981 |
O. de Pago |
8028 |
RESITP |
200405 |
160.00 |
|
20413297690 |
TRANSVEL S.A.C. |
0530060019838 |
0530010050951 |
REC |
1011 |
IGVICP |
200403 |
195.00 |
|
20413297690 |
TRANSVEL S.A.C. |
0530060019838 |
0530010050952 |
REC |
3031 |
RTA3CP |
200403 |
267.00 |
|
10294235570 |
TURPO DE HUAYTA SUSANA JUANA |
. |
0530020005819 |
R. de Multa |
6041 |
MO1761 |
200209 |
345.00 |
|
10308497998 |
UGARTE CASTILLO JOSE ROLANDO ALBERTO |
0530060020205 |
0530010050702 |
REC |
1011 |
IGVICP |
200403 |
203.00 |
|
10405543414 |
URDAY ARIAS RENZO ALEJANDRO |
0530060019120 |
0530010060379 |
REC |
3031 |
RTA3CP |
200404 |
1,172.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067217 |
O. de Pago |
8028 |
RESITP |
200401 |
168.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067218 |
O. de Pago |
8028 |
RESITP |
200404 |
161.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067219 |
O. de Pago |
8028 |
RESITP |
200405 |
159.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067220 |
O. de Pago |
8028 |
RESITP |
200406 |
157.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067221 |
O. de Pago |
8028 |
RESITP |
200402 |
166.00 |
|
10296198949 |
USKA ZAMATA BRAULIO JESUS |
. |
0530010067222 |
O. de Pago |
8028 |
RESITP |
200403 |
163.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067231 |
O. de Pago |
8028 |
RESITP |
200404 |
163.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067232 |
O. de Pago |
8028 |
RESITP |
200401 |
170.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067233 |
O. de Pago |
8028 |
RESITP |
200403 |
165.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067234 |
O. de Pago |
8028 |
RESITP |
200405 |
161.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067235 |
O. de Pago |
8028 |
RESITP |
200402 |
168.00 |
|
10296634722 |
VALDEZ ZERPA JOSE ANTONIO |
. |
0530010067236 |
O. de Pago |
8028 |
RESITP |
200406 |
159.00 |
|
10295914063 |
VALDIVIA AMPUERO LUIS GUIDO |
0530060020889 |
0530170004789 |
REC |
8021 |
FRAA36 |
200403 |
2,196.00 |
|
10292909557 |
VALDIVIA AROAPAZA ANTONIETA DOLORES |
. |
0530020006797 |
R. de Multa |
6041 |
MO1761 |
200207 |
895.00 |
|
10292464105 |
VALDIVIA CHAVEZ FAUSTINO JULIO |
. |
0530010059963 |
O. de Pago |
1011 |
IGVICP |
200404 |
194.00 |
|
10308369337 |
VALDIVIA RAMOS SALOME MAURICIA |
. |
0530010066640 |
O. de Pago |
8028 |
RESITP |
200301 |
199.00 |
|
10308369337 |
VALDIVIA RAMOS SALOME MAURICIA |
. |
0530010066641 |
O. de Pago |
8028 |
RESITP |
200212 |
202.00 |
|
10308369337 |
VALDIVIA RAMOS SALOME MAURICIA |
. |
0530010066642 |
O. de Pago |
8028 |
RESITP |
200211 |
205.00 |
|
10308369337 |
VALDIVIA RAMOS SALOME MAURICIA |
. |
0530010066643 |
O. de Pago |
8028 |
RESITP |
200210 |
208.00 |
|
10292684091 |
VALDIVIA SALAS HENRY JOSE |
. |
0530020005831 |
R. de Multa |
6441 |
M6441 |
200404 |
681.00 |
|
10293551672 |
VARGAS BEDOYA NICOLAS PRUDENCIO |
0530060020829 |
0530020000823 |
REC |
6041 |
MO1761 |
200307 |
747.00 |
|
10293551672 |
VARGAS BEDOYA NICOLAS PRUDENCIO |
0530060020829 |
0530020003259 |
REC |
6041 |
MO1761 |
200312 |
722.00 |
|
10293551672 |
VARGAS BEDOYA NICOLAS PRUDENCIO |
0530060020829 |
0530020003349 |
REC |
6041 |
MO1761 |
200401 |
712.00 |
|
10296139829 |
VARGAS FLORES PABLO ROBERTO |
. |
0530020006425 |
R. de Multa |
6041 |
MO1761 |
200201 |
389.00 |
|
10296139829 |
VARGAS FLORES PABLO ROBERTO |
. |
0530020006426 |
R. de Multa |
6041 |
MO1761 |
200202 |
383.00 |
|
10292908577 |
VELA ZEGARRA ELSA LUISA |
. |
0540020004392 |
R. de Multa |
6084 |
M177I8 |
200405 |
480.00 |
|
10296873344 |
VELASQUEZ ORTIZ OLGA |
. |
0540020003920 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
|
10292457281 |
VELASQUEZ YAÑEZ VICTOR LUCIO |
0530060018884 |
0530010061434 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
371.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540020004444 |
R. de Multa |
6091 |
MF1781 |
200201 |
546.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540020004445 |
R. de Multa |
6091 |
MF1781 |
200203 |
1,640.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540020004446 |
R. de Multa |
6091 |
MF1781 |
200204 |
285.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540020004447 |
R. de Multa |
6091 |
MF1781 |
200205 |
3,207.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540020004448 |
R. de Multa |
6091 |
MF1781 |
200209 |
1,023.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002742 |
R.Determinacion |
1011 |
IGVICP |
200201 |
1,098.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002743 |
R.Determinacion |
1011 |
IGVICP |
200203 |
3,000.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002744 |
R.Determinacion |
1011 |
IGVICP |
200204 |
570.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002745 |
R.Determinacion |
1011 |
IGVICP |
200205 |
6,458.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002746 |
R.Determinacion |
1011 |
IGVICP |
200209 |
2,051.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002747 |
R.Determinacion |
1011 |
IGVICP |
200212 |
5,565.00 |
|
10024232889 |
VELAZCO LOVON CARLOS WASHINGTON |
. |
0540030002748 |
R.Determinacion |
3081 |
RTARPJ |
200213 |
1,585.00 |
|
10294021359 |
VELIZ DE SANTOS MARIA BERTHA |
0530060018960 |
0530010060100 |
O. de Pago/REC |
1011 |
IGVICP |
200404 |
212.00 |
|
10294021359 |
VELIZ DE SANTOS MARIA BERTHA |
0530060018960 |
0530010061501 |
O. de Pago/REC |
3081 |
RTARPJ |
200313 |
2,286.00 |
|
10292398421 |
VERA AGUIRRE EDGAR NICOLAS |
. |
0530010067719 |
O. de Pago |
8026 |
REFTTP |
200104 |
284.00 |
|
10292263347 |
VERGARA VARGAS ERNESTO |
. |
0540020003902 |
R. de Multa |
6084 |
M177I8 |
200403 |
480.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068009 |
O. de Pago |
8026 |
REFTTP |
200203 |
242.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068010 |
O. de Pago |
8026 |
REFTTP |
200207 |
228.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068011 |
O. de Pago |
8026 |
REFTTP |
200204 |
238.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068012 |
O. de Pago |
8026 |
REFTTP |
200208 |
225.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068013 |
O. de Pago |
8026 |
REFTTP |
200201 |
248.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068014 |
O. de Pago |
8026 |
REFTTP |
200205 |
235.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068015 |
O. de Pago |
8026 |
REFTTP |
200209 |
221.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068016 |
O. de Pago |
8026 |
REFTTP |
200202 |
245.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068017 |
O. de Pago |
8026 |
REFTTP |
200206 |
232.00 |
|
20215029361 |
VIDRIERIA BENISEV E.I.R.L. |
. |
0530010068018 |
O. de Pago |
8026 |
REFTTP |
200210 |
217.00 |
|
10801921448 |
VILCA MAMANI RONAL |
0530060020521 |
0530010064639 |
O. de Pago/REC |
1011 |
IGVICP |
200405 |
908.00 |
|
10801921448 |
VILCA MAMANI RONAL |
0530060020521 |
0530010064640 |
O. de Pago/REC |
3111 |
RTAESP |
200405 |
296.00 |
|
10023666133 |
VILCA ZAPANA BENILDA |
. |
0530010055809 |
O. de Pago |
8026 |
REFTTP |
200404 |
169.00 |
|
10023754636 |
VILLALTA DE COAQUIRA JOSEFINA |
. |
0530010059897 |
O. de Pago |
3031 |
RTA3CP |
200404 |
8.00 |
|
10292798496 |
VIVEROS MUNOZ OSWALDO |
. |
0530010067049 |
O. de Pago |
8028 |
RESITP |
200406 |
160.00 |
|
20498570713 |
WOOD Y DESING SAC. |
. |
0530010061316 |
O. de Pago |
3031 |
RTA3CP |
200404 |
177.00 |
|
10292641791 |
YANQUI RIOS ROSA ELIZABETH |
. |
0530010066251 |
O. de Pago |
8028 |
RESITP |
200208 |
246.00 |
|
10292641791 |
YANQUI RIOS ROSA ELIZABETH |
. |
0530010066252 |
O. de Pago |
8028 |
RESITP |
200206 |
254.00 |
|
10292641791 |
YANQUI RIOS ROSA ELIZABETH |
. |
0530010066253 |
O. de Pago |
8028 |
RESITP |
200207 |
249.00 |
|
10292641791 |
YANQUI RIOS ROSA ELIZABETH |
. |
0530010066254 |
O. de Pago |
8028 |
RESITP |
200209 |
243.00 |
|
10296814402 |
ZAPANA DE CAYO ROSENDA ADRIANA |
0530060020909 |
0530020005320 |
REC |
6041 |
MO1761 |
200212 |
827.00 |
|
10296814402 |
ZAPANA DE CAYO ROSENDA ADRIANA |
0530060020909 |
0540020002667 |
REC |
6023 |
M174I3 |
200309 |
694.00 |
|
10297078599 |
ZEBALLOS CUADROS EDGARDO GUILLERMO |
0530060020202 |
0530010050668 |
REC |
3031 |
RTA3CP |
200403 |
549.00 |
|
10297078599 |
ZEBALLOS CUADROS EDGARDO GUILLERMO |
0530060020913 |
0530010065449 |
O. de Pago/REC |
3031 |
RTA3CP |
200405 |
195.00 |
|
20498202595 |
ZEGARRA TRANSP.SERVICIOS Y REPRESENT.SAC |
. |
0530020006379 |
R. de Multa |
6051 |
MO1762 |
200404 |
2,745.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067074 |
O. de Pago |
8028 |
RESITP |
200404 |
161.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067075 |
O. de Pago |
8028 |
RESITP |
200406 |
157.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067076 |
O. de Pago |
8028 |
RESITP |
200401 |
168.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067077 |
O. de Pago |
8028 |
RESITP |
200402 |
166.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067078 |
O. de Pago |
8028 |
RESITP |
200403 |
163.00 |
|
10293187954 |
ZEGARRA VARGAS JAIME JESUS |
. |
0530010067079 |
O. de Pago |
8028 |
RESITP |
200405 |
159.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066357 |
O. de Pago |
8028 |
RESITP |
200402 |
168.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066358 |
O. de Pago |
8028 |
RESITP |
200405 |
161.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066359 |
O. de Pago |
8028 |
RESITP |
200406 |
159.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066360 |
O. de Pago |
8028 |
RESITP |
200401 |
170.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066361 |
O. de Pago |
8028 |
RESITP |
200404 |
163.00 |
|
10293448596 |
ZENTENO OLIVERA HERBER |
. |
0530010066362 |
O. de Pago |
8028 |
RESITP |
200403 |
165.00 |
|
10294835895 |
ZEVALLOS CARRASCO ANTONIO |
0530060020358 |
0530010002304 |
REC |
1011 |
IGVICP |
200304 |
204.00 |
|
10294835895 |
ZEVALLOS CARRASCO ANTONIO |
0530060020358 |
0530020000094 |
REC |
6041 |
MO1761 |
200305 |
308.00 |
|
10294835895 |
ZEVALLOS CARRASCO ANTONIO |
0530060020358 |
0530020001832 |
REC |
6041 |
MO1761 |
200306 |
306.00 |
|
10294835895 |
ZEVALLOS CARRASCO ANTONIO |
0530060020358 |
0530020005368 |
REC |
6041 |
MO1761 |
200212 |
330.00 |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
. |
0530010066570 |
O. de Pago |
8028 |
RESITP |
200404 |
164.00 |
|
10296396317 |
ZUNI CAMA JORGE VIDAL |
. |
0530010066571 |
O. de Pago |
8028 |
RESITP |
200403 |
166.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053100 |
O. de Pago/REC |
8028 |
RESITP |
200401 |
190.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053101 |
O. de Pago/REC |
8028 |
RESITP |
200310 |
198.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053102 |
O. de Pago/REC |
8028 |
RESITP |
200311 |
196.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053103 |
O. de Pago/REC |
8028 |
RESITP |
200312 |
193.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053104 |
O. de Pago/REC |
8028 |
RESITP |
200402 |
188.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053105 |
O. de Pago/REC |
8028 |
RESITP |
200403 |
185.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010053106 |
O. de Pago/REC |
8028 |
RESITP |
200404 |
183.00 |
|
10294327300 |
ZUNIGA BERNAL LUIS FERNANDO |
0530060017593 |
0530010055453 |
O. de Pago/REC |
8028 |
RESITP |
200405 |
5,330.00 |
|
10293354061 |
ZUÑIGA GARCIA ZAIDA NORI |
. |
0530020006105 |
R. de Multa |
6041 |
MO1761 |
200209 |
346.00 |