RUC |
CONTRIBUYENTE | EXP. COACTIVO |
VALOR | NATURALEZA | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094202894 |
R.E.C. |
M1761T |
199607 |
837,88 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094202895 |
R.E.C. |
M1761T |
199608 |
818,10 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094202896 |
R.E.C. |
M1761T |
199609 |
801,10 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094202897 |
R.E.C. |
M1761T |
199610 |
782,32 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301083 |
R.E.C. |
IGVICP |
199601 |
30287,96 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301084 |
R.E.C. |
IGVICP |
199602 |
29625,34 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301085 |
R.E.C. |
IGVICP |
199603 |
275,24 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301086 |
R.E.C. |
IGVICP |
199604 |
8161,23 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301087 |
R.E.C. |
RTA3CP |
199601 |
771,21 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301088 |
R.E.C. |
RTA3CP |
199602 |
722,40 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301089 |
R.E.C. |
RTA3CP |
199603 |
612,01 |
13095914 |
EMP. MUNICIPAL SERVIC. TRANSPORTE PASAJE |
05306026371 |
094301090 |
R.E.C. |
RTA3CP |
199604 |
171,69 |
41150777 |
EMP.SERV.FUMIGAC.Y MNTO.EN GRAL GYP EIRL |
05306025617 |
053010020270 |
O. DE PAGO |
IGVICP |
199911 |
1042,00 |
41151145 |
EMP.SERV.RPTACIONES.Y COMISIONES S.R.L. |
053404594 |
R. INTENDEN |
MO1761 |
199904 |
0,00 |
|
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
053010018448 |
O. DE PAGO |
RTA3CP |
199909 |
81,00 |
|
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
053010018990 |
O. DE PAGO |
IGVICP |
199910 |
286,00 |
|
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
053010019842 |
O. DE PAGO |
IGVICP |
199911 |
688,00 |
|
12148518 |
EMPRESA CONTRATISTA GREVAR EIRLTDA |
05306026127 |
053010021770 |
O. DE PAGO |
IGVICP |
199912 |
983,00 |
22388142 |
EMPRESA DE TRANSPORTES LIZARRAGA S R LTD |
053404754 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32683967 |
EMPRESA DE TRANSPORTES PARI RAMOS SRL |
053404429 |
R. INTENDEN |
IGVICP |
199908 |
0,00 |
|
32683967 |
EMPRESA DE TRANSPORTES PARI RAMOS SRL |
053010019144 |
O. DE PAGO |
IGVICP |
199910 |
92,00 |
|
36955180 |
EMPRESA DE TRANSPORTES RENACER S.R.LTDA. |
05306025323 |
053010020097 |
O. DE PAGO |
IGVICP |
199911 |
572,00 |
19336255 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
05306025781 |
053010020977 |
O. DE PAGO |
SALUD |
199908 |
112,00 |
19336255 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
05306025781 |
053010020978 |
O. DE PAGO |
PENREG |
199908 |
162,00 |
13308748 |
EMPRESA INDIVIDUAL DE SERVICIOS RLTDA. |
053404755 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
27283454 |
ESMIV E.I.R.L. |
05306025963 |
053010021477 |
O. DE PAGO |
RTARPJ |
199813 |
1494,00 |
27283454 |
ESMIV E.I.R.L. |
05306026481 |
053127683 |
R.E.C. |
IGVICP |
199806 |
400,68 |
31280478 |
ESQUIVEL DE MELGAR JULIA JUDITH |
05306025982 |
053010021496 |
O. DE PAGO |
RTARPJ |
199813 |
1731,00 |
10021936 |
ESTABLO J C J S.A. |
05306025346 |
93110914K0026201 |
R.E.C. |
MO1761 |
199212 |
4418,00 |
21624136 |
ESTUDIO JOSE NUŠEZ NECOCHEA ABOGADOS SRL |
05306026448 |
053010018526 |
R.E.C. |
IGVICP |
199909 |
112,00 |
21624136 |
ESTUDIO JOSE NUŠEZ NECOCHEA ABOGADOS SRL |
05306026448 |
053010019079 |
R.E.C. |
IGVICP |
199910 |
885,00 |
12506902 |
EUROGRAF EIR.LTDA. |
05306024231 |
053010018460 |
O. DE PAGO |
IGVICP |
199909 |
5205,00 |
41296887 |
EUROMOBEL E.I.R.L. |
053404673 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32878717 |
F Y L ABOGADOS E.I.R.L. |
05306026562 |
054020000291 |
R.E.C. |
MF1781 |
199711 |
6407,00 |
32878717 |
F Y L ABOGADOS E.I.R.L. |
05306026562 |
054020000292 |
R.E.C. |
MF1781 |
199712 |
6427,00 |
32878717 |
F Y L ABOGADOS E.I.R.L. |
05306026562 |
054020000293 |
R.E.C. |
MF1781 |
199713 |
20911,00 |
32799892 |
FABRICANTES ABASTEC.COMERC. DEL SUR EIRL |
053020000717 |
R. MULTA |
MO1761 |
199908 |
626,88 |
|
17045504 |
FACTORIA ZEGARRA E.I.R.LTDA. |
05306025383 |
054020001817 |
R.E.C. |
M17411 |
199905 |
1932,30 |
37102458 |
FERRETERIA E IMPORTADORA RAMIREZ E.I.R.L |
053010018393 |
O. DE PAGO |
RTA3CP |
199909 |
81,00 |
|
12986289 |
FERRETERIA SAN FRANCISCO EIRL |
05306026363 |
053010004497 |
R.E.C. |
IGVICP |
199812 |
209,32 |
12996098 |
FERRETERIA Y VIDRIERIA EL CARMEN S.A. |
05306026367 |
053010006895 |
R.E.C. |
IGVICP |
199903 |
90,54 |
36999985 |
FIERRO FLORES VIVIANA |
05306026584 |
053010007776 |
R.E.C. |
IGVICP |
199903 |
1170,00 |
19054179 |
FIGUEROA MAMANI ISIDRO OVALDO |
053403841 |
R. INTENDEN |
199904 |
0,00 |
||
19054179 |
FIGUEROA MAMANI ISIDRO OVALDO |
053404582 |
R. INTENDEN |
IGVICP |
199905 |
0,00 |
|
21629413 |
FLORERIA FLORENTINO E I R LTDA |
05306024669 |
053010018857 |
O. DE PAGO |
IGVICP |
199908 |
2028,00 |
21629413 |
FLORERIA FLORENTINO E I R LTDA |
05306024919 |
053010019288 |
O. DE PAGO |
IGVICP |
199909 |
1704,00 |
21835447 |
FLORES GAMIO CONSUELO |
053404812 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
00021008 |
FLORES QUISPE MARIA |
05306025503 |
054020001867 |
R.E.C. |
M17411 |
199905 |
291,00 |
12482612 |
FONGAL AREQUIPA |
053010018456 |
O. DE PAGO |
RTA3CP |
199909 |
410,00 |
|
37042960 |
FRIO RICO'S SRLTDA. |
053010020307 |
O. DE PAGO |
PENREG |
199908 |
79,00 |
|
37042960 |
FRIO RICO'S SRLTDA. |
053010020308 |
O. DE PAGO |
PENREG |
199909 |
125,00 |
|
37042960 |
FRIO RICO'S SRLTDA. |
05306026038 |
053010021553 |
O. DE PAGO |
RTARPJ |
199813 |
1019,00 |
19747077 |
FUENTES VERA FLORENTINO IGNACIO |
053404802 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32752420 |
FUJASA S.R.LTDA. |
05306024858 |
053010019155 |
O. DE PAGO |
IGVICP |
199910 |
5035,00 |
32752420 |
FUJASA S.R.LTDA. |
05306025303 |
053010020066 |
O. DE PAGO |
IGVICP |
199911 |
1766,00 |
10018722 |
GALVAN SILES RENE |
05306024700 |
053010018947 |
O. DE PAGO |
IGVICP |
199910 |
186,00 |
10018722 |
GALVAN SILES RENE |
05306025144 |
053010019765 |
O. DE PAGO |
IGVICP |
199911 |
336,00 |
10018722 |
GALVAN SILES RENE |
05306025675 |
053010020458 |
O. DE PAGO |
IESCTP |
199907 |
307,00 |
10018722 |
GALVAN SILES RENE |
05306026074 |
053010021658 |
O. DE PAGO |
IGVICP |
199912 |
528,00 |
17130218 |
GARANTIA DE SERVICIOS E.I.R.L. |
05306026408 |
053010002987 |
R.E.C. |
IGVICP |
199810 |
377,19 |
17130218 |
GARANTIA DE SERVICIOS E.I.R.L. |
05306026408 |
053010007454 |
R.E.C. |
IGVICP |
199903 |
484,00 |
17130218 |
GARANTIA DE SERVICIOS E.I.R.L. |
05306026408 |
053010015848 |
R.E.C. |
IGVICP |
199906 |
141,00 |
17130218 |
GARANTIA DE SERVICIOS E.I.R.L. |
05306026408 |
053010015849 |
R.E.C. |
RTA3CP |
199906 |
149,00 |
17130218 |
GARANTIA DE SERVICIOS E.I.R.L. |
05306026408 |
053113446 |
R.E.C. |
IGVICP |
199706 |
248,00 |
12472439 |
GARCIA CARBAJAL CESAR ANTONIO |
05306025727 |
053010020715 |
O. DE PAGO |
PENREG |
199907 |
104,00 |
22526090 |
GARCIA RATTI ALEJANDRO FRANCESCO |
05306024276 |
053010018536 |
O. DE PAGO |
RTAESP |
199909 |
151,00 |
22526090 |
GARCIA RATTI ALEJANDRO FRANCESCO |
05306024810 |
053010019089 |
O. DE PAGO |
RTAESP |
199910 |
375,00 |
22526090 |
GARCIA RATTI ALEJANDRO FRANCESCO |
05306025252 |
053010019975 |
O. DE PAGO |
RTAESP |
199911 |
180,00 |
22526090 |
GARCIA RATTI ALEJANDRO FRANCESCO |
05306026225 |
053010021956 |
O. DE PAGO |
RTAESP |
199912 |
414,00 |
31202353 |
GARUS S.C.R.LTDA. |
05306025570 |
053010020218 |
O. DE PAGO |
RTAESP |
199911 |
1235,00 |
12098324 |
GERONIMO AVALOS EDGAR |
053010018965 |
O. DE PAGO |
IGVICP |
199910 |
87,00 |
|
27232434 |
GIGA SERV.REPRESENT.Y DISTRIBUC. S.R.L. |
05306024279 |
053010018544 |
O. DE PAGO |
IGVICP |
199909 |
166,00 |
27232434 |
GIGA SERV.REPRESENT.Y DISTRIBUC. S.R.L. |
05306024818 |
053010019101 |
O. DE PAGO |
IGVICP |
199910 |
212,00 |
27399711 |
GOMEZ CHUMPITAZ EDGAR |
053404572 |
R. INTENDEN |
RTARPJ |
199713 |
0,00 |
|
36965932 |
GOMEZ FLORES MARIO ELIAS |
05306025011 |
053010019398 |
O. DE PAGO |
IGVICP |
199910 |
23186,00 |
27780105 |
GOMEZ VILLA HECTOR WASHINGTON |
05306025966 |
053010021480 |
O. DE PAGO |
RTARPJ |
199813 |
6438,00 |
18467534 |
GONZALES MAMANI AGAPITO |
05306025393 |
053200689 |
R.E.C. |
M17711 |
199605 |
540,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054020002482 |
R.E.C. |
MO1761 |
199807 |
3002,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054020002483 |
R.E.C. |
MO1761 |
199808 |
2942,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054020002484 |
R.E.C. |
MO1761 |
199811 |
2762,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054020002485 |
R.E.C. |
MO1761 |
199813 |
2773,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054030001505 |
R.E.C. |
IGVICP |
199807 |
4157,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054030001506 |
R.E.C. |
IGVICP |
199808 |
5703,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054030001507 |
R.E.C. |
IGVICP |
199811 |
5011,00 |
27341438 |
GONZALES ZUZUNAGA PABLO ENRIQUE |
05306025434 |
054030001508 |
R.E.C. |
RTARPJ |
199813 |
2856,00 |
10022444 |
GRIFO PORONGOCHE S C R L |
05306024214 |
053010018432 |
O. DE PAGO |
IGVICP |
199909 |
2592,00 |
10022444 |
GRIFO PORONGOCHE S C R L |
05306024214 |
053010018433 |
O. DE PAGO |
RTA3CP |
199909 |
288,00 |
10022444 |
GRIFO PORONGOCHE S C R L |
05306024703 |
053010018950 |
O. DE PAGO |
IGVICP |
199910 |
2617,00 |
10022444 |
GRIFO PORONGOCHE S C R L |
05306025150 |
053010019774 |
O. DE PAGO |
IGVICP |
199911 |
2632,00 |
00021008 |
GRISELDA RIVERA NEYRA |
05306025510 |
054020001919 |
R.E.C. |
M17411 |
199905 |
291,00 |
37096601 |
GUILLEN MEZA ALY |
05306024345 |
053010018639 |
O. DE PAGO |
IGVICP |
199909 |
2290,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002302 |
R.E.C. |
MN1782 |
199708 |
930,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002303 |
R.E.C. |
MN1782 |
199709 |
4269,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002304 |
R.E.C. |
MN1782 |
199710 |
17487,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002305 |
R.E.C. |
MF1781 |
199711 |
20891,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002306 |
R.E.C. |
MF1781 |
199712 |
11959,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054020002307 |
R.E.C. |
MF1781 |
199713 |
70086,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001372 |
R.E.C. |
IGVICP |
199710 |
24717,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001373 |
R.E.C. |
IGVICP |
199711 |
22869,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001375 |
R.E.C. |
RTA3CP |
199710 |
309,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001376 |
R.E.C. |
RTA3CP |
199711 |
181,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001377 |
R.E.C. |
RTARPJ |
199713 |
68321,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001378 |
R.E.C. |
IGVICP |
199712 |
12700,00 |
32865631 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306025462 |
054030001379 |
R.E.C. |
RTA3CP |
199709 |
149,00 |
27370721 |
GUTIERREZ CHINO GUMERCINDO |
05306026501 |
054203690 |
R.E.C. |
MF1781 |
199814 |
496,00 |
27370721 |
GUTIERREZ CHINO GUMERCINDO |
05306026501 |
054301963 |
R.E.C. |
RUSA |
199814 |
518,87 |
27235298 |
HARDWARE AND NETWARE S.R.L. |
05306024358 |
053010018688 |
O. DE PAGO |
RTAESP |
199801 |
255,00 |
27235298 |
HARDWARE AND NETWARE S.R.L. |
05306024358 |
053010018689 |
O. DE PAGO |
RTAESP |
199802 |
320,00 |
27235298 |
HARDWARE AND NETWARE S.R.L. |
05306024358 |
053010018690 |
O. DE PAGO |
RTAESP |
199803 |
616,00 |
27235298 |
HARDWARE AND NETWARE S.R.L. |
05306024358 |
053010018691 |
O. DE PAGO |
IGVICP |
199801 |
1350,00 |
27235298 |
HARDWARE AND NETWARE S.R.L. |
05306024358 |
053010018692 |
O. DE PAGO |
IGVICP |
199803 |
2057,00 |
36923229 |
HEINZCER ELECTRIC S.C.R.LTDA. |
05306025596 |
053010020247 |
O. DE PAGO |
IGVICP |
199911 |
3747,00 |
12826974 |
HERRERA RODRIGUEZ PEDRO |
05306025362 |
053127192 |
R.E.C. |
IGVICP |
199807 |
1004,32 |
31176140 |
HOSTAL COMERCIO S C R LTDA. |
05306025281 |
053010020019 |
O. DE PAGO |
IGVICP |
199911 |
306,00 |
22285408 |
HOUSGRAPH SRLTDA |
05306026452 |
053010003056 |
R.E.C. |
RTAESP |
199810 |
232,67 |
22285408 |
HOUSGRAPH SRLTDA |
05306026452 |
053010003468 |
R.E.C. |
IGVICP |
199812 |
183,00 |
22285408 |
HOUSGRAPH SRLTDA |
05306026452 |
053010003469 |
R.E.C. |
RTAESP |
199812 |
193,50 |
22285408 |
HOUSGRAPH SRLTDA |
05306026452 |
053010005602 |
R.E.C. |
RTAESP |
199901 |
213,88 |
22285408 |
HOUSGRAPH SRLTDA |
05306026452 |
053130839 |
R.E.C. |
RTAESP |
199809 |
211,81 |
19961354 |
HUACO PADILLA CARMEN ROSARIO |
053403951 |
R. INTENDEN |
199906 |
0,00 |
||
19961354 |
HUACO PADILLA CARMEN ROSARIO |
053403952 |
R. INTENDEN |
199901 |
0,00 |
||
19961354 |
HUACO PADILLA CARMEN ROSARIO |
053403953 |
R. INTENDEN |
199904 |
0,00 |
||
19961354 |
HUACO PADILLA CARMEN ROSARIO |
053403954 |
R. INTENDEN |
199905 |
0,00 |
||
36985127 |
HUAIHUA BONIFACIO JUANA |
053010018203 |
O. DE PAGO |
RUSB |
199914 |
108,00 |
|
36985127 |
HUAIHUA BONIFACIO JUANA |
053010018204 |
O. DE PAGO |
RUSB |
199814 |
429,00 |
|
22468847 |
HUAMAN AQUIPUCHO YOLANDA |
05306025945 |
053010021459 |
O. DE PAGO |
RTARPJ |
199813 |
2326,00 |
27296513 |
HUAMANI CATASE DINA MARGARITA |
05306025427 |
053020000627 |
R.E.C. |
M01761 |
199908 |
2506,00 |
00021008 |
HUANACO QUISPE MARIA |
05306025500 |
054020001834 |
R.E.C. |
M17411 |
199908 |
291,00 |
17604937 |
HUAYLLA HUAMANQUISPE LUZ MARINA |
053010018721 |
O. DE PAGO |
RTARPN |
199813 |
173,00 |
|
32844774 |
HUAYNA LLERENA CARLA MARIELA |
05306026009 |
053010021524 |
O. DE PAGO |
RTARPJ |
199813 |
1471,00 |
22959816 |
IMPRESOS PUBLICITARIOS E I R LTDA |
05306024976 |
053010019354 |
O. DE PAGO |
IGVICP |
199910 |
1216,00 |
22959816 |
IMPRESOS PUBLICITARIOS E I R LTDA |
05306024976 |
053010019355 |
O. DE PAGO |
RTAESP |
199910 |
193,00 |
15902159 |
INCAART S.R.L. |
053020000687 |
R. MULTA |
MO1761 |
199908 |
622,21 |
|
27225128 |
INDUST. Y SERV. MARIA DEL PILAR E.I.R.L. |
053020000698 |
R. MULTA |
MO1761 |
199908 |
622,64 |
|
37108146 |
INDUSTRIA GRAFICA IMPRESOS E.I.R.L |
05306024203 |
053010018402 |
O. DE PAGO |
RTA3CP |
199909 |
96,00 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
90062001C0067801 |
R.E.C. |
FONACP |
198814 |
21986,19 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
90062001C0067901 |
R.E.C. |
FONACT |
198814 |
3507,63 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
90062001C0068001 |
R.E.C. |
FONACP |
198914 |
17658,37 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
90062001C0068101 |
R.E.C. |
FONACT |
198914 |
3590,71 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
93910501H0006801 |
R.E.C. |
IGVICP |
199114 |
68592,50 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
93910501H0006901 |
R.E.C. |
IGVICP |
199204 |
11351,28 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
93910900H0007001 |
R.E.C. |
PROMUN |
199214 |
227104,96 |
11511821 |
INDUSTRIAL ANDINA E I R LTDA |
05306026332 |
93910900H0007101 |
R.E.C. |
PROMUN |
199114 |
620718,21 |
13475059 |
INDUSTRIAL COMERCIAL REP EIRLTDA |
05306025760 |
053010020879 |
O. DE PAGO |
IESCTP |
199907 |
150,00 |
13475059 |
INDUSTRIAL COMERCIAL REP EIRLTDA |
05306025760 |
053010020880 |
O. DE PAGO |
PENREG |
199907 |
130,00 |
41234415 |
INDUSTRIAS Y SERVICIOS S.R.L. |
05306024897 |
053010019198 |
O. DE PAGO |
IGVICP |
199910 |
1024,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019624 |
O. DE PAGO |
IGVICP |
199807 |
3822,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019625 |
O. DE PAGO |
IGVICP |
199808 |
65980,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019626 |
O. DE PAGO |
IGVICP |
199809 |
25253,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019627 |
O. DE PAGO |
IGVICP |
199812 |
23455,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019628 |
O. DE PAGO |
IGVICP |
199901 |
35027,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306025097 |
053010019629 |
O. DE PAGO |
RTA3CP |
199807 |
895,00 |
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
053020000676 |
R. MULTA |
MF1781 |
199807 |
2502,00 |
|
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
053020000677 |
R. MULTA |
MF1781 |
199808 |
6732,00 |
|
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
053020000678 |
R. MULTA |
MF1781 |
199809 |
2704,00 |
|
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
053020000679 |
R. MULTA |
MF1781 |
199812 |
1200,00 |
|
16842206 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
053020000680 |
R. MULTA |
MF1781 |
199901 |
1756,00 |
|
31239591 |
INMOBILIARIA SAN ANDRES E.I.R.L. |
053403574 |
R. INTENDEN |
199810 |
0,00 |
||
31239591 |
INMOBILIARIA SAN ANDRES E.I.R.L. |
053403884 |
R. INTENDEN |
199810 |
0,00 |
||
16842206 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021629 |
O. DE PAGO |
IGVICP |
199904 |
46361,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021630 |
O. DE PAGO |
RTA3CP |
199904 |
5111,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021631 |
O. DE PAGO |
RTA3CP |
199906 |
247,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021632 |
O. DE PAGO |
RTA3CP |
199907 |
771,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021633 |
O. DE PAGO |
RTA3CP |
199908 |
693,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021634 |
O. DE PAGO |
RTA3CP |
199909 |
2645,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021635 |
O. DE PAGO |
RTA3CP |
199910 |
1868,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021636 |
O. DE PAGO |
RTA3CP |
199911 |
1929,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026070 |
053010021637 |
O. DE PAGO |
RTA3CP |
199912 |
2627,00 |
41235993 |
INVERSIONES DON LUIS S.R.L. |
05306026073 |
053010021657 |
O. DE PAGO |
IGVICP |
199906 |
2029,00 |
37162809 |
J & MINERIA Y SERVICIOS E.I.R.L. |
05306025616 |
053010020269 |
O. DE PAGO |
IGVICP |
199911 |
1255,00 |
21993867 |
J H GRAF E I R L |
053404407 |
R. INTENDEN |
FRAA36 |
200002 |
0,00 |
|
12149905 |
J. R. DIESEL E.I.R.L. |
05306025717 |
053010020691 |
O. DE PAGO |
PENREG |
199907 |
105,00 |
12149905 |
J. R. DIESEL E.I.R.L. |
05306026128 |
053010021771 |
O. DE PAGO |
IGVICP |
199912 |
289,00 |
37097144 |
J.A TRANSPORTES S.R.LTDA |
053010018387 |
O. DE PAGO |
RTA3CP |
199909 |
938,00 |
|
12123205 |
J.A. DE LA GALA S.A. |
05306026117 |
053010021754 |
O. DE PAGO |
IGVICP |
199912 |
1355,00 |
00021008 |
JALIXTO JALIXTO ELOISA |
05306025520 |
054020002153 |
R.E.C. |
M17411 |
199908 |
292,00 |
16264598 |
JIMENEZ NEYRA JORGE EDMUNDO |
05306026396 |
053200580 |
R.E.C. |
M176IT |
199406 |
279,78 |
31232724 |
K Y D ASESORES CONSULTORES SRL |
053404840 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
27314759 |
L Y L DISTRIBUCIONES E.I.R.L. |
05306025806 |
053010021097 |
O. DE PAGO |
SALUD |
199907 |
159,00 |
27314759 |
L Y L DISTRIBUCIONES E.I.R.L. |
05306025806 |
053010021098 |
O. DE PAGO |
PENREG |
199907 |
96,00 |
32885101 |
LA CASA DEL CAMIONERO E.I.R.LTDA. |
053020000725 |
R. MULTA |
MO1761 |
199908 |
2509,24 |
|
22654454 |
LA CIGUENA E I R LTDA |
053020000697 |
R. MULTA |
MO1761 |
199908 |
625,18 |
|
18720973 |
LA ROSA BUCKLEY JUAN CARLOS |
05306026424 |
053010003002 |
R.E.C. |
IGVICP |
199811 |
130,22 |
18720973 |
LA ROSA BUCKLEY JUAN CARLOS |
05306026424 |
053010004542 |
R.E.C. |
IGVICP |
199812 |
204,60 |
18720973 |
LA ROSA BUCKLEY JUAN CARLOS |
05306026424 |
053010006488 |
R.E.C. |
IGVICP |
199902 |
107,70 |
41288434 |
LABORAT.DE ANALISIS QUIM.& SERV. E.I.R.L |
053010018818 |
O. DE PAGO |
IGVICP |
199910 |
136,00 |
|
18453959 |
LAZARTE VIZCARRA HELARD ENRIQUE |
05306025391 |
053010009411 |
R.E.C. |
RTAESP |
199904 |
1008,00 |
27315828 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306024289 |
053010018558 |
O. DE PAGO |
RTA3CP |
199909 |
136,00 |
27315828 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306024827 |
053010019113 |
O. DE PAGO |
IGVICP |
199910 |
431,00 |
27315828 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306025271 |
053010020004 |
O. DE PAGO |
IGVICP |
199911 |
373,00 |
27315828 |
LAZO DE SALAZAR PAULINA AGRIPINA |
05306026248 |
053010021990 |
O. DE PAGO |
IGVICP |
199912 |
349,00 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010002815 |
R.E.C. |
IGVICP |
199810 |
146,63 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010003292 |
R.E.C. |
IGVICP |
199812 |
455,28 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010005450 |
R.E.C. |
IGVICP |
199901 |
545,16 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010013339 |
R.E.C. |
IGVICP |
199905 |
422,00 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010013340 |
R.E.C. |
RTA3CP |
199905 |
125,00 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010015686 |
R.E.C. |
IGVICP |
199906 |
170,00 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010017651 |
R.E.C. |
IGVICP |
199907 |
461,00 |
12081464 |
LEON DE GARCIA CARMEN |
05306026334 |
053010017652 |
R.E.C. |
RTA3CP |
199907 |
138,00 |
22489500 |
LIBELLUS E I R L |
05306026455 |
053010001951 |
R.E.C. |
RTARPJ |
199713 |
296,48 |
00021008 |
LINARES APAZA RODOLFO |
05306025513 |
054020001924 |
R.E.C. |
M17411 |
199902 |
291,00 |
20955350 |
LINMAR S C R L |
05306026438 |
053123576 |
R.E.C. |
RTAESP |
199803 |
248,82 |
20955350 |
LINMAR S C R L |
05306026438 |
053129104 |
R.E.C. |
RTAESP |
199804 |
182,88 |
20955350 |
LINMAR S C R L |
05306026438 |
053130296 |
R.E.C. |
RTAESP |
199807 |
226,43 |
20955350 |
LINMAR S C R L |
05306026438 |
053130297 |
R.E.C. |
RTAESP |
199808 |
195,97 |
20955350 |
LINMAR S C R L |
05306026438 |
053130792 |
R.E.C. |
RTAESP |
199809 |
146,98 |
32824889 |
LLAMOSAS MARTINEZ LUZ ALEJANDRA |
053010019172 |
O. DE PAGO |
IGVICP |
199910 |
112,00 |
|
21517119 |
LOPEZ CARDENAS PEDRO MANUEL |
05306026447 |
053200653 |
R.E.C. |
MO1761 |
199605 |
559,00 |
31282756 |
LOURDES ACO DE MENDOZA E.I.R.LTDA. |
05306026520 |
053010011925 |
R.E.C. |
IGVICP |
199904 |
259,00 |
31282756 |
LOURDES ACO DE MENDOZA E.I.R.LTDA. |
05306026520 |
053010013713 |
R.E.C. |
IGVICP |
199905 |
367,00 |
32820662 |
LUIS BERNEDO E.I.R.LTDA |
05306026299 |
053010022086 |
O. DE PAGO |
IGVICP |
199912 |
286,00 |
32820662 |
LUIS BERNEDO E.I.R.LTDA. |
05306024325 |
053010018607 |
O. DE PAGO |
IGVICP |
199909 |
196,00 |
32820662 |
LUIS BERNEDO E.I.R.LTDA. |
05306024325 |
053010018608 |
O. DE PAGO |
RTA3CP |
199909 |
80,00 |
32820662 |
LUIS BERNEDO E.I.R.LTDA. |
05306024872 |
053010019171 |
O. DE PAGO |
IGVICP |
199910 |
176,00 |
31192846 |
LUNA CARPIO JORGE |
05306024299 |
053010018570 |
O. DE PAGO |
RTAESP |
199909 |
187,00 |
31192846 |
LUNA CARPIO JORGE |
05306026265 |
053010022024 |
O. DE PAGO |
RTAESP |
199912 |
108,00 |
27329004 |
LUNA DE PERALTA NATALIA AGUSTINA |
053404759 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
36970952 |
LUNA REPRESENTACIONES E.I.R.L. |
05306026025 |
053010021540 |
O. DE PAGO |
RTARPJ |
199813 |
7761,00 |
37125962 |
LUNA VALENCIA JUANA INES |
05306025017 |
053010019404 |
O. DE PAGO |
IGVICP |
199910 |
1020,00 |
32777252 |
LUQUE AEDO ALEXCIS REYNALDO |
05306024909 |
053010019265 |
O. DE PAGO |
RUSC |
199814 |
616,00 |
32777252 |
LUQUE AEDO ALEXCIS REYNALDO |
05306024909 |
053010019266 |
O. DE PAGO |
RUSC |
199914 |
860,00 |
12087195 |
LUQUE DE PONCE ALCIRA YNES |
053010019792 |
O. DE PAGO |
IGVICP |
199911 |
686,00 |
|
27279295 |
MAMANI CALANI ANGEL |
053403993 |
R. INTENDEN |
IGVICP |
199511 |
0,00 |
|
00021008 |
MAMANI MAMANI OLGA |
05306025502 |
054020001859 |
R.E.C. |
M17411 |
199906 |
291,00 |
17537415 |
MAMANI MAQUERA HUGO PLACIDO |
053404828 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
36984929 |
MANRIQUE PEREZ LUIS |
053403833 |
R. INTENDEN |
199801 |
0,00 |
||
10018854 |
MAQUINARIAS AREQUIPA SA MASA |
05306026075 |
053010021659 |
O. DE PAGO |
IGVICP |
199912 |
211,00 |
00021008 |
MARIA CASANI |
05306025508 |
054020001907 |
R.E.C. |
M17411 |
199909 |
291,00 |
00021008 |
MARQUE HUAMANI LEUCADIA |
05306025511 |
054020001920 |
R.E.C. |
M17411 |
199810 |
291,00 |
31224462 |
MARQUISAJINT CONT GNRLES SRL ASOCIADOS |
05306024692 |
053010018915 |
O. DE PAGO |
IGVICP |
199606 |
2251,00 |
31224462 |
MARQUISAJINT CONT GNRLES SRL ASOCIADOS |
05306024692 |
053010018916 |
O. DE PAGO |
IGVICP |
199607 |
4052,00 |
31224462 |
MARQUISAJINT CONT GNRLES SRL ASOCIADOS |
05306024692 |
053010018917 |
O. DE PAGO |
IGVICP |
199609 |
51612,00 |
31224462 |
MARQUISAJINT CONT GNRLES SRL ASOCIADOS |
05306024692 |
053010018918 |
O. DE PAGO |
IGVICP |
199611 |
3771,00 |
31224462 |
MARQUISAJINT CONT GNRLES SRL ASOCIADOS |
05306024692 |
053010018919 |
O. DE PAGO |
IGVICP |
199702 |
1911,00 |
22579738 |
MAVISA S C R LTDA |
053404853 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32679811 |
MAX PLASTIC SRLTDA. |
053404753 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
053010018939 |
O. DE PAGO |
IGVICP |
199702 |
371,00 |
|
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019216 |
O. DE PAGO |
IGVICP |
199701 |
319,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019217 |
O. DE PAGO |
IGVICP |
199704 |
1387,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019218 |
O. DE PAGO |
IGVICP |
199709 |
478,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019219 |
O. DE PAGO |
IGVICP |
199710 |
464,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019220 |
O. DE PAGO |
IGVICP |
199711 |
866,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019221 |
O. DE PAGO |
IGVICP |
199712 |
1798,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019222 |
O. DE PAGO |
IGVICP |
199801 |
138,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019223 |
O. DE PAGO |
IGVICP |
199804 |
393,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019224 |
O. DE PAGO |
IGVICP |
199805 |
1184,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306024903 |
053010019225 |
O. DE PAGO |
RTARPJ |
199813 |
228,00 |
16540668 |
MAYDANA VDA DE BUSTINZA ERCILIA |
05306025378 |
053010001848 |
R.E.C. |
RTARPJ |
199713 |
544,58 |
36954027 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306024110 |
053010018201 |
O. DE PAGO |
IGVICP |
199808 |
791,00 |
36954027 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306024110 |
053010018202 |
O. DE PAGO |
IGVICP |
199811 |
653,00 |
32699103 |
MAYTA ZAMBRANO VICTOR ANDRES |
053010019577 |
O. DE PAGO |
IGVICP |
199810 |
301,00 |
|
37079561 |
MAZINGER SRL. |
05306025016 |
053010019403 |
O. DE PAGO |
IGVICP |
199910 |
1180,00 |
37079561 |
MAZINGER SRL. |
05306025610 |
053010020262 |
O. DE PAGO |
IGVICP |
199911 |
899,00 |
17724860 |
MENDOZA ARANA SUMILDA |
053404773 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|