RUC |
CONTRIBUYENTE | EXP. COACTIVO |
VALOR | NATURALEZA | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
37152455 |
MENDOZA DE ANCALLA EMILIANA JUSTINA |
053010019405 |
O. DE PAGO |
RTAESP |
199910 |
157,00 |
|
22714503 |
MENDOZA GUTIERREZ RAUL |
053404836 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
00021008 |
MENDOZA PACOMPIA CIRILO |
05306025504 |
054020001878 |
R.E.C. |
M17411 |
199905 |
291,00 |
11707068 |
MENDOZA SARMIENTO TEOFILA EUSEBIA |
05306025349 |
054020001623 |
R.E.C. |
M17403 |
199907 |
815,00 |
11707068 |
MENDOZA SARMIENTO TEOFILA EUSEBIA |
05306025349 |
054020002149 |
R.E.C. |
M17403 |
199909 |
776,00 |
11485804 |
MERCADO HUAYLLAPUMA JOSE SERAPIO |
053010018315 |
O. DE PAGO |
IGVICP |
199909 |
499,00 |
|
11485804 |
MERCADO HUAYLLAPUMA JOSE SERAPIO |
053010018316 |
O. DE PAGO |
RTA3CP |
199909 |
215,00 |
|
11485804 |
MERCADO HUAYLLAPUMA JOSE SERAPIO |
053010018750 |
O. DE PAGO |
IGVICP |
199910 |
283,00 |
|
12118724 |
MERIDA PAIVA ANTONIO |
05306024348 |
053010018650 |
O. DE PAGO |
IGVICP |
199512 |
1178,00 |
37071994 |
MILACHAY ORELLANA MARIA DOMINGA |
05306024195 |
053010018377 |
O. DE PAGO |
RTA3CP |
199909 |
111,00 |
41293063 |
MINCO S.R.L. |
05306024640 |
053010018825 |
O. DE PAGO |
IGVICP |
199910 |
10384,00 |
41293063 |
MINCO S.R.L. |
05306025051 |
053010019442 |
O. DE PAGO |
IGVICP |
199911 |
14029,00 |
17128639 |
MOBIL PARTS S.C.R.L. |
05306024365 |
053010018718 |
O. DE PAGO |
IGVICP |
199801 |
2145,00 |
17128639 |
MOBIL PARTS S.C.R.L. |
05306024365 |
053010018719 |
O. DE PAGO |
IGVICP |
199804 |
482,00 |
17128639 |
MOBIL PARTS S.C.R.L. |
05306024365 |
053010018720 |
O. DE PAGO |
IGVICP |
199807 |
607,00 |
21715867 |
MONTES MONTES ZENON ABDON |
05306025407 |
054020002231 |
R.E.C. |
MO1761 |
199512 |
4232,00 |
21715867 |
MONTES MONTES ZENON ABDON |
05306025407 |
054030001252 |
R.E.C. |
IGVICP |
199501 |
14814,00 |
21715867 |
MONTES MONTES ZENON ABDON |
05306025407 |
054030001253 |
R.E.C. |
IGVICP |
199502 |
16937,00 |
32182828 |
MORALES CACERES WILIAM PABLO |
05306025580 |
053010020230 |
O. DE PAGO |
IGVICP |
199911 |
1873,00 |
00021008 |
MORALES MORALES NERY |
05306025512 |
054020001922 |
R.E.C. |
M17411 |
199903 |
291,00 |
20606002 |
MORAN ULFFE GLADYS MARIA |
053404438 |
R. INTENDEN |
FRAA36 |
200002 |
0,00 |
|
13467501 |
MOSCOSO FERRETERA S A |
05306025893 |
053010021407 |
O. DE PAGO |
RTARPJ |
199813 |
2088,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054020002301 |
R.E.C. |
MO1761 |
199713 |
3282,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001320 |
R.E.C. |
RTARPJ |
199513 |
17808,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001321 |
R.E.C. |
RTARPJ |
199613 |
12403,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001322 |
R.E.C. |
RTARPJ |
199713 |
9940,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001323 |
R.E.C. |
IGVICP |
199507 |
55772,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001324 |
R.E.C. |
IGVICP |
199508 |
42549,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001325 |
R.E.C. |
IGVICP |
199509 |
47333,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001326 |
R.E.C. |
IGVICP |
199510 |
41960,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001327 |
R.E.C. |
IGVICP |
199511 |
40542,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001328 |
R.E.C. |
IGVICP |
199512 |
45088,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001329 |
R.E.C. |
IGVICP |
199601 |
50471,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001330 |
R.E.C. |
IGVICP |
199602 |
46524,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001331 |
R.E.C. |
IGVICP |
199603 |
60757,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001332 |
R.E.C. |
IGVICP |
199604 |
58348,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001333 |
R.E.C. |
IGVICP |
199605 |
51785,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001334 |
R.E.C. |
IGVICP |
199606 |
31798,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001335 |
R.E.C. |
IGVICP |
199607 |
39200,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001336 |
R.E.C. |
IGVICP |
199608 |
41132,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001337 |
R.E.C. |
IGVICP |
199609 |
49473,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001338 |
R.E.C. |
IGVICP |
199610 |
37516,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001339 |
R.E.C. |
IGVICP |
199611 |
33221,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001340 |
R.E.C. |
IGVICP |
199612 |
32784,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001341 |
R.E.C. |
IGVICP |
199701 |
22958,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001342 |
R.E.C. |
IGVICP |
199703 |
15447,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001343 |
R.E.C. |
IGVICP |
199704 |
22167,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001344 |
R.E.C. |
IGVICP |
199705 |
27508,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001345 |
R.E.C. |
IGVICP |
199706 |
14075,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001346 |
R.E.C. |
IGVICP |
199707 |
21214,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001347 |
R.E.C. |
IGVICP |
199708 |
21520,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001348 |
R.E.C. |
IGVICP |
199709 |
20546,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001349 |
R.E.C. |
IGVICP |
199710 |
22141,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001350 |
R.E.C. |
IGVICP |
199711 |
24920,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001351 |
R.E.C. |
RTA3CP |
199507 |
978,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001352 |
R.E.C. |
RTA3CP |
199508 |
650,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001353 |
R.E.C. |
RTA3CP |
199509 |
623,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001355 |
R.E.C. |
RTA3CP |
199511 |
350,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001356 |
R.E.C. |
RTA3CP |
199512 |
277,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001358 |
R.E.C. |
RTA3CP |
199602 |
1121,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001359 |
R.E.C. |
RTA3CP |
199603 |
682,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001360 |
R.E.C. |
IGVICP |
199702 |
8741,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001361 |
R.E.C. |
IGVICP |
199712 |
9887,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001362 |
R.E.C. |
RTA3CP |
199604 |
618,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001363 |
R.E.C. |
RTA3CP |
199605 |
502,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001364 |
R.E.C. |
RTA3CP |
199606 |
284,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001365 |
R.E.C. |
RTA3CP |
199607 |
310,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001366 |
R.E.C. |
RTA3CP |
199608 |
287,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001367 |
R.E.C. |
RTA3CP |
199609 |
304,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001368 |
R.E.C. |
RTA3CP |
199610 |
188,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001369 |
R.E.C. |
RTA3CP |
199701 |
378,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001370 |
R.E.C. |
RTA3CP |
199702 |
138,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001371 |
R.E.C. |
RTA3CP |
199705 |
130,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001405 |
R.E.C. |
RTA3CP |
199510 |
446,00 |
12130350 |
MOTTA CHAVEZ OLINDA |
05306025354 |
054030001406 |
R.E.C. |
RTA3CP |
199601 |
1290,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021329 |
O. DE PAGO |
IESCTP |
199908 |
141,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021330 |
O. DE PAGO |
SALUD |
199908 |
209,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021331 |
O. DE PAGO |
PENREG |
199908 |
301,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021332 |
O. DE PAGO |
IESCTP |
199909 |
81,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021333 |
O. DE PAGO |
SALUD |
199909 |
132,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021334 |
O. DE PAGO |
PENREG |
199909 |
190,00 |
37116297 |
MOYA MENDEZ ACEVEDO FERNANDO ALVARO |
05306025851 |
053010021335 |
O. DE PAGO |
PENREG |
199910 |
102,00 |
37113832 |
MUÐOZ DE LA CRUZ JAVIER NARCISO |
05306025484 |
053020000639 |
R.E.C. |
MO1761 |
199908 |
2511,00 |
32720447 |
MULTICON E.I.R.L. |
05306026281 |
053010022056 |
O. DE PAGO |
PENREG |
199912 |
97,00 |
32734898 |
MULTIFUEGOS S.A. |
053010019150 |
O. DE PAGO |
IGVICP |
199910 |
407,00 |
|
32734898 |
MULTIFUEGOS S.A. |
053010019151 |
O. DE PAGO |
RTAESP |
199910 |
348,00 |
|
00021008 |
MURILLO ANA MARIA |
05306025518 |
054020001928 |
R.E.C. |
M17411 |
199908 |
292,00 |
36984015 |
NATURAL FOODS S.R.LTDA. |
05306025470 |
054020001537 |
R.E.C. |
M17403 |
199810 |
1024,50 |
19054381 |
NEGOC Y DISTRIBUIDORA DEL SUR S.R.LTDA |
053010020974 |
O. DE PAGO |
SALUD |
199907 |
84,00 |
|
19054381 |
NEGOC Y DISTRIBUIDORA DEL SUR S.R.LTDA |
053010020975 |
O. DE PAGO |
PENREG |
199907 |
123,00 |
|
16267139 |
NEGOCIACION AGROVETERINARIA DEL SUR EIRL |
053404847 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
37117161 |
NEGOCIOS DEL AGRO E.I.R.L. |
05306026609 |
053020000115 |
R.E.C. |
M01761 |
199809 |
2940,77 |
41194715 |
NEMIPSU E.I.R.L. |
05306024683 |
053010018873 |
O. DE PAGO |
IGVICP |
199908 |
2911,00 |
41194715 |
NEMIPSU E.I.R.L. |
05306025027 |
053010019415 |
O. DE PAGO |
IGVICP |
199910 |
5313,00 |
41194715 |
NEMIPSU E.I.R.L. |
05306025340 |
053010020131 |
O. DE PAGO |
IGVICP |
199911 |
8450,00 |
41161639 |
NICAME CONSULTORES S.A |
053020000728 |
R. MULTA |
MO1761 |
199908 |
2488,85 |
|
41294388 |
NIETO FERNANDEZ ROBERTO |
053010018421 |
O. DE PAGO |
RTAESP |
199909 |
208,00 |
|
41161710 |
NUNEZ CASTRO JESUS TEOFILO |
05306024336 |
053010018622 |
O. DE PAGO |
IGVICP |
199909 |
135,00 |
17338889 |
NUNEZ REYMER JULIO CESAR |
05306024784 |
053010019053 |
O. DE PAGO |
IGVICP |
199910 |
20444,00 |
17338889 |
NUNEZ REYMER JULIO CESAR |
05306025528 |
053010020158 |
O. DE PAGO |
IGVICP |
199912 |
4852,00 |
17338889 |
NUNEZ REYMER JULIO CESAR |
05306025528 |
053010020159 |
O. DE PAGO |
IESCTP |
199912 |
782,00 |
17338889 |
NUNEZ REYMER JULIO CESAR |
05306025528 |
053010020160 |
O. DE PAGO |
PENREG |
199912 |
1277,00 |
17338889 |
NUNEZ REYMER JULIO CESAR |
05306025528 |
053010020161 |
O. DE PAGO |
SALUD |
199912 |
1406,00 |
15550279 |
NUNEZ RONCALLA GRACIELA GREGORIA |
05306025121 |
053010019707 |
O. DE PAGO |
IGVICP |
199810 |
223,00 |
15550279 |
NUNEZ RONCALLA GRACIELA GREGORIA |
05306025121 |
053010019708 |
O. DE PAGO |
IGVICP |
199811 |
2304,00 |
15550279 |
NUNEZ RONCALLA GRACIELA GREGORIA |
05306025121 |
053010019709 |
O. DE PAGO |
IGVICP |
199812 |
7047,00 |
27315496 |
OBRAS DE CONSTRUCCION Y COMERCIO EIRL |
05306025430 |
053010016017 |
R.E.C. |
RTA3CP |
199906 |
104,00 |
37053996 |
OLLACHICA LIBANDRO NIAMI VERONICA |
05306024192 |
053010018361 |
O. DE PAGO |
RTA3CP |
199909 |
101,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021614 |
O. DE PAGO |
IGVICP |
199710 |
1758,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021615 |
O. DE PAGO |
RTARPJ |
199713 |
6186,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021616 |
O. DE PAGO |
IGVICP |
199810 |
4481,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021617 |
O. DE PAGO |
IGVICP |
199811 |
280,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021618 |
O. DE PAGO |
RTARPJ |
199813 |
5164,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021619 |
O. DE PAGO |
RTA3CP |
199701 |
142,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026066 |
053010021620 |
O. DE PAGO |
RTA3CP |
199702 |
581,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026071 |
053010021638 |
O. DE PAGO |
IGVICP |
199712 |
4435,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026071 |
053010021639 |
O. DE PAGO |
IGVICP |
199804 |
1312,00 |
19026388 |
ORDONEZ PANIBRA VICTOR RAUL |
05306026071 |
053010021640 |
O. DE PAGO |
IGVICP |
199805 |
2296,00 |
37062812 |
ORE RODRIGUEZ DINA VERONICA |
053010018371 |
O. DE PAGO |
IGVICP |
199909 |
111,00 |
|
31266963 |
ORTIZ VALENCIA MARCO ANTONIO MARTIN |
05306025119 |
053010019704 |
O. DE PAGO |
IGVICP |
199812 |
1261,00 |
31266963 |
ORTIZ VALENCIA MARCO ANTONIO MARTIN |
05306025131 |
053010019724 |
O. DE PAGO |
IGVICP |
199809 |
1154,00 |
31266963 |
ORTIZ VALENCIA MARCO ANTONIO MARTIN |
05306025131 |
053010019725 |
O. DE PAGO |
IGVICP |
199811 |
968,00 |
17345273 |
PALMA MEZA CARLOS ANTONIO |
053404793 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
21717690 |
PALOMINO CENTY NANCY PATRICIA |
05306025114 |
053010019695 |
O. DE PAGO |
IGVICP |
199805 |
128,00 |
21717690 |
PALOMINO CENTY NANCY PATRICIA |
05306025114 |
053010019696 |
O. DE PAGO |
IGVICP |
199810 |
1271,00 |
21717690 |
PALOMINO CENTY NANCY PATRICIA |
05306025408 |
053010015934 |
R.E.C. |
RTA3CP |
199906 |
116,00 |
37111236 |
PANADERIA BAGUETERIA EL REAL SRLTDA. |
05306024205 |
053010018406 |
O. DE PAGO |
IGVICP |
199909 |
3661,00 |
37111236 |
PANADERIA BAGUETERIA EL REAL SRLTDA. |
05306024205 |
053010018407 |
O. DE PAGO |
RTA3CP |
199909 |
1899,00 |
36942061 |
PANADERIA VIRGEN DE CHAPI E.I.R.L.TDA. |
053404563 |
R. INTENDEN |
IGVICP |
199906 |
0,00 |
|
36919388 |
PANIFICADORA ANGHELO E.I.R.L. |
05306026569 |
053010012371 |
R.E.C. |
RTA3CP |
199905 |
823,00 |
27308171 |
PAPELERA SANTA ELENA S.R.L. |
05306026490 |
053010013633 |
R.E.C. |
RTA3CP |
199905 |
155,00 |
27308171 |
PAPELERA SANTA ELENA S.R.L. |
05306026490 |
053010016013 |
R.E.C. |
RTA3CP |
199906 |
130,00 |
27308171 |
PAPELERA SANTA ELENA S.R.L. |
05306025429 |
054020001910 |
R.E.C. |
M17411 |
199907 |
7531,97 |
12151250 |
PAREDES DEL CARPIO LUIS EMILIO |
053404762 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
15902299 |
PARIENTE GUZMAN JUAN DARIO |
05306025896 |
053010021410 |
O. DE PAGO |
RTARPJ |
199813 |
1886,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054020002129 |
R.E.C. |
MF1781 |
199808 |
150976,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054020002130 |
R.E.C. |
MF1781 |
199809 |
148452,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054020002131 |
R.E.C. |
MF1781 |
199810 |
161119,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054020002132 |
R.E.C. |
MF1781 |
199811 |
113011,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054030001229 |
R.E.C. |
IGVICP |
199809 |
148349,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054030001230 |
R.E.C. |
IGVICP |
199810 |
161004,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054030001231 |
R.E.C. |
IGVICP |
199811 |
112930,00 |
37132489 |
PARILLO GALINDO ROSA |
05306025486 |
054030001232 |
R.E.C. |
IGVICP |
199808 |
150875,00 |
20825456 |
PARRILLADA RESTURANT LA PONDEROSA EIRL |
053010018518 |
O. DE PAGO |
IGVICP |
199909 |
98,00 |
|
00021008 |
PATIÐO LORENA LUIS |
05306025505 |
054020001879 |
R.E.C. |
M17411 |
199902 |
291,00 |
41215534 |
PENA ZUNIGA ADALBERTO JUAN |
05306024938 |
053010019310 |
O. DE PAGO |
IGVICP |
199909 |
1493,00 |
32852289 |
PEREZ ABRIL YENNY INES |
05306025141 |
053010019758 |
O. DE PAGO |
RUSB |
199814 |
1491,00 |
36984112 |
PEREZ GUZMAN WILFREDO FLAVIO |
05306024619 |
053010018746 |
O. DE PAGO |
IGVICP |
199812 |
370,00 |
36984112 |
PEREZ GUZMAN WILFREDO FLAVIO |
05306024619 |
053010018747 |
O. DE PAGO |
IGVICP |
199903 |
1206,00 |
27221718 |
PERF. Y DISTR. RUTH ANGEL Y HNOS. S.R.L. |
05306026468 |
053200717 |
R.E.C. |
M174I1 |
199602 |
582,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054020001413 |
R.E.C. |
IGVICP |
199807 |
15893,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054020002362 |
R.E.C. |
MF1781 |
199807 |
15902,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054020002363 |
R.E.C. |
MF1781 |
199809 |
11509,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054020002364 |
R.E.C. |
MF1781 |
199808 |
9944,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054030001414 |
R.E.C. |
IGVICP |
199808 |
9931,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054030001415 |
R.E.C. |
IGVICP |
199809 |
11493,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054030001416 |
R.E.C. |
RTA3CP |
199807 |
295,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054030001417 |
R.E.C. |
RTA3CP |
199808 |
191,00 |
36978228 |
PERSEV S.R.LTDA. |
05306026580 |
054030001418 |
R.E.C. |
RTA3CP |
199809 |
171,00 |
27269605 |
PETROLEOS INDUSTRIALES E.I.R.L. |
05306025961 |
053010021475 |
O. DE PAGO |
RTARPJ |
199813 |
1732,00 |
12085290 |
PIAGAR S. A. |
053020000684 |
R. MULTA |
MO1761 |
199908 |
2487,13 |
|
37036960 |
POCH CANARY NERY |
053010018344 |
O. DE PAGO |
RTA3CP |
199909 |
389,00 |
|
31239044 |
POCO PAREDES JORGE SEVERINO |
053404229 |
R. INTENDEN |
FRAA36 |
200001 |
0,00 |
|
21056774 |
POLLANDT ALCAZAR FEDERICO |
053010018856 |
O. DE PAGO |
IGVICP |
199908 |
896,00 |
|
27275397 |
POLYTECH ENTERPRISE E.I.R.L |
05306025268 |
053010020000 |
O. DE PAGO |
IGVICP |
199911 |
222,00 |
27230563 |
PORTOCARRERO RAMIREZ ELSA |
05306026471 |
053010003079 |
R.E.C. |
IGVICP |
199811 |
207,28 |
27230563 |
PORTOCARRERO RAMIREZ ELSA |
05306026471 |
053010004591 |
R.E.C. |
IGVICP |
199812 |
244,14 |
27230563 |
PORTOCARRERO RAMIREZ ELSA |
05306026471 |
053123780 |
R.E.C. |
IGVICP |
199801 |
147,04 |
19025535 |
PORTUGAL GONZALES ALFONSO ENRIQUE |
05306025924 |
053010021438 |
O. DE PAGO |
RTARPJ |
199813 |
1910,00 |
32681450 |
PRAC S REPRESENTACIONES E.I.R.L. |
05306024993 |
053010019376 |
O. DE PAGO |
IGVICP |
199910 |
2674,00 |
13085706 |
PROCESOS DE MANTENIMIENTO INDUSTRIAL SRL |
05306023795 |
053010017704 |
O. DE PAGO |
IGVICP |
199907 |
976,00 |
41209500 |
PROCOTEL S.R.L. |
05306024684 |
053010018874 |
O. DE PAGO |
IGVICP |
199908 |
1448,00 |
17723952 |
PRODUCCIONES R.M.MUSIC CENTER S.R.LTDA. |
053020000689 |
R. MULTA |
MO1761 |
199908 |
2507,52 |
|
17723952 |
PRODUCCIONES R.M.MUSIC CENTER S.R.LTDA. |
053020000741 |
R. MULTA |
MO1761 |
199907 |
2562,03 |
|
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018256 |
O. DE PAGO |
IGVICP |
199604 |
17296,00 |
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018257 |
O. DE PAGO |
IGVICP |
199605 |
6101,00 |
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018258 |
O. DE PAGO |
IGVICP |
199606 |
6673,00 |
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018259 |
O. DE PAGO |
RTA3CP |
199602 |
563,00 |
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018260 |
O. DE PAGO |
RTA3CP |
199603 |
529,00 |
27314660 |
PROMOCIONES S.A. |
05306024167 |
053010018261 |
O. DE PAGO |
RTA3CP |
199606 |
258,00 |
21427705 |
PROTECCION INDUSTRIAL GLAVE EIRL |
053404825 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
37111171 |
PROVEED.ELECTRIC. Y RPTOS. ELECTRODOM.EI |
053010018405 |
O. DE PAGO |
IGVICP |
199909 |
223,00 |
|
37017884 |
PROYECT SERVICES INTERNATIONAL S.A. |
05306026031 |
053010021546 |
O. DE PAGO |
RTARPJ |
199813 |
1513,00 |
37010995 |
PUENTE DE LA VEGA SANCHEZ LUIS ALBERTO |
05306026586 |
053010009350 |
R.E.C. |
RTAESP |
199809 |
418,00 |
18965046 |
PURUGUAYA ALVES TEODOCIO |
05306025923 |
053010021437 |
O. DE PAGO |
RTARPJ |
199813 |
4804,00 |
13513937 |
QUINTANILLA IMPRESIONES S.A. |
05306025763 |
053010020889 |
O. DE PAGO |
SALUD |
199907 |
79,00 |
13513937 |
QUINTANILLA IMPRESIONES S.A. |
05306025763 |
053010020890 |
O. DE PAGO |
PENREG |
199907 |
114,00 |
32864945 |
QUIROGA CHIRE SONIA JANETH |
053404162 |
R. INTENDEN |
0,00 |
|||
00021008 |
QUISPE ANAHUA ERNESTO |
05306025497 |
054020001830 |
R.E.C. |
M17411 |
199906 |
291,00 |
22666029 |
QUISPE LOAIZA TULA |
053404837 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
00021008 |
QUISPE PACORI VICTOR |
05306025514 |
054020001926 |
R.E.C. |
M17411 |
199904 |
291,00 |
27222706 |
QUISPE TUPA TERESA |
053010018293 |
O. DE PAGO |
RUSA |
199814 |
357,00 |
|
32662838 |
QUISPE VELASQUEZ VICENTE |
05306024675 |
053010018864 |
O. DE PAGO |
IGVICP |
199908 |
2309,00 |
32662838 |
QUISPE VELASQUEZ VICENTE |
05306024991 |
053010019374 |
O. DE PAGO |
IGVICP |
199910 |
1571,00 |
37092797 |
R & P ASESORES S.A.C. |
05306026315 |
053010022117 |
O. DE PAGO |
IGVICP |
199912 |
1037,00 |
37141364 |
R.P.L. CONTRATISTAS S.C.R.L. |
053404316 |
R. INTENDEN |
FRAA36 |
200002 |
0,00 |
|
37141364 |
R.P.L. CONTRATISTAS S.C.R.L. |
05306025853 |
053010021345 |
O. DE PAGO |
IESCTP |
199907 |
119,00 |
12483783 |
RAMIREZ GUZMAN GABRIELA |
05306025124 |
053010019713 |
O. DE PAGO |
IGVICP |
199810 |
3128,00 |
15951958 |
RAMOS ALARCON JOHNNY |
05306025375 |
054020001988 |
R.E.C. |
MF1781 |
199801 |
26399,00 |
15951959 |
RAMOS ALARCON JOHNNY |
05306025376 |
054020001989 |
R.E.C. |
MF1781 |
199802 |
21882,00 |
15951960 |
RAMOS ALARCON JOHNNY |
05306025377 |
054020001990 |
R.E.C. |
MF1781 |
199803 |
7926,00 |
15951961 |
RAMOS ALARCON JOHNNY |
05306025378 |
054020001991 |
R.E.C. |
MF1781 |
199804 |
3183,00 |
15951962 |
RAMOS ALARCON JOHNNY |
05306025379 |
054020001992 |
R.E.C. |
MF1781 |
199805 |
474,00 |
15951963 |
RAMOS ALARCON JOHNNY |
05306025380 |
054020001993 |
R.E.C. |
MF1781 |
199806 |
9691,00 |
15951964 |
RAMOS ALARCON JOHNNY |
05306025381 |
054020001994 |
R.E.C. |
MF1781 |
199812 |
327,00 |
15951965 |
RAMOS ALARCON JOHNNY |
05306025382 |
054020001995 |
R.E.C. |
MF1781 |
199813 |
7355,00 |
15951966 |
RAMOS ALARCON JOHNNY |
05306025383 |
054030001120 |
R.E.C. |
RTARPJ |
199813 |
7351,00 |
27227961 |
RAMOS APAZA MANUEL |
05306025952 |
053010021466 |
O. DE PAGO |
RTARPJ |
199813 |
3429,00 |
37137073 |
RAMOS GUEVARA CELIN |
05306025613 |
053010020265 |
O. DE PAGO |
IGVICP |
199911 |
1218,00 |
37137073 |
RAMOS GUEVARA CELIN |
05306025613 |
053010020266 |
O. DE PAGO |
RTAESP |
199911 |
190,00 |
31289416 |
RAMOS MALAGA JOSE LUIS |
053010018333 |
O. DE PAGO |
RTAESP |
199909 |
84,00 |
|
32684939 |
RAMOS MUNAYA LUIS ELADIO |
05306025992 |
053010021506 |
O. DE PAGO |
RTARPJ |
199813 |
3756,00 |
27322557 |
RATH ZEVALLOS VICTOR GUSTAVO |
05306024291 |
053010018560 |
O. DE PAGO |
RTA3CP |
199909 |
270,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002385 |
R.E.C. |
MF1781 |
199803 |
121,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002386 |
R.E.C. |
MF1781 |
199805 |
424,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002387 |
R.E.C. |
MF1781 |
199806 |
16629,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002388 |
R.E.C. |
MF1781 |
199807 |
10176,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002389 |
R.E.C. |
MF1781 |
199808 |
16203,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002390 |
R.E.C. |
MF1781 |
199809 |
9384,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002391 |
R.E.C. |
MF1781 |
199810 |
17026,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002392 |
R.E.C. |
MF1781 |
199811 |
15741,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002393 |
R.E.C. |
MF1781 |
199812 |
10074,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054020002394 |
R.E.C. |
MF1781 |
199813 |
4448,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054030001430 |
R.E.C. |
RTARPJ |
199813 |
8890,00 |
22511114 |
RAYAL MOTORS S R L |
05306026457 |
054030001431 |
R.E.C. |
IGVICP |
199812 |
2678,00 |
22601644 |
RB REPRESENTACIONES SCRL |
053404622 |
R. INTENDEN |
MO1763 |
199902 |
0,00 |
|
36924799 |
REBAZA TEJADA JAVIER |
05306026017 |
053010021532 |
O. DE PAGO |
RTARPJ |
199813 |
2012,00 |
32733476 |
REDES & COMUNICACIËN DE DATOS E.I.R.LTDA |
05306025447 |
053020000606 |
R.E.C. |
M01761 |
199907 |
2552,00 |
21867594 |
REPRESENT.E IMPORTACIONES SOLVENT¦S SRL |
05306024270 |
053010018527 |
O. DE PAGO |
IGVICP |
199909 |
1560,00 |
13473501 |
REPRESENTACIONES GRAFICAS S C R LTDA |
053404850 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
22219685 |
REPRESENTACIONES SAN JOSE EIRL |
053020000694 |
R. MULTA |
MO1761 |
199908 |
624,76 |
|
12152051 |
REPUESTOS STA ROSA EIRL |
05306026353 |
053200490 |
R.E.C. |
M176IT |
199410 |
254,76 |
00021008 |
RIVERA GRISELDA |
05306025498 |
054020001831 |
R.E.C. |
M17411 |
199905 |
291,00 |
27273351 |
RIVEROS HUIZA BENITO ARCADIO |
053403055 |
R. INTENDEN |
199802 |
0,00 |
||
13464219 |
ROCATO S.C.R.LTDA. |
053404819 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
16367150 |
RODAMIENTOS AREQUIPA S.R.L. |
05306026400 |
053200468 |
R.E.C. |
M176IT |
199403 |
306,79 |
16367150 |
RODAMIENTOS AREQUIPA S.R.L. |
05306026400 |
053200469 |
R.E.C. |
M1761I |
199404 |
297,40 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002078 |
R.E.C. |
MF1781 |
199501 |
8369,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002079 |
R.E.C. |
MF1781 |
199502 |
10149,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002080 |
R.E.C. |
MF1781 |
199503 |
27944,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002081 |
R.E.C. |
MF1781 |
199504 |
15268,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002082 |
R.E.C. |
MF1781 |
199505 |
17424,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002083 |
R.E.C. |
MF1781 |
199506 |
12504,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002084 |
R.E.C. |
MF1781 |
199507 |
13100,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002085 |
R.E.C. |
MF1781 |
199508 |
8847,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002086 |
R.E.C. |
MF1781 |
199509 |
7138,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002087 |
R.E.C. |
MF1781 |
199510 |
7814,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002088 |
R.E.C. |
MF1781 |
199511 |
7256,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002089 |
R.E.C. |
MF1781 |
199512 |
8473,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002090 |
R.E.C. |
M17315 |
199602 |
6834,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002091 |
R.E.C. |
MF1781 |
199501 |
463,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054020002092 |
R.E.C. |
MF1781 |
199502 |
748,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001183 |
R.E.C. |
IGVICP |
199501 |
8356,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001184 |
R.E.C. |
IGVICP |
199502 |
10142,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001185 |
R.E.C. |
IGVICP |
199503 |
27925,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001186 |
R.E.C. |
IGVICP |
199504 |
40300,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001187 |
R.E.C. |
IGVICP |
199505 |
17412,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001188 |
R.E.C. |
IGVICP |
199506 |
12494,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001189 |
R.E.C. |
IGVICP |
199507 |
13100,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001190 |
R.E.C. |
IGVICP |
199508 |
8841,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001191 |
R.E.C. |
IGVICP |
199509 |
7132,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001192 |
R.E.C. |
IGVICP |
199510 |
7808,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001193 |
R.E.C. |
IGVICP |
199511 |
7248,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001194 |
R.E.C. |
IGVICP |
199512 |
8467,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001195 |
R.E.C. |
RTAESP |
199501 |
463,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001196 |
R.E.C. |
RTAESP |
199502 |
748,00 |
19160416 |
RODRIGUEZ MEZA KENNY MARINITH |
05306025397 |
054030001197 |
R.E.C. |
RTARPJ |
199513 |
194114,00 |
37027693 |
ROJAS HUAMANI RAUL GENARO |
05306024186 |
053010018338 |
O. DE PAGO |
RTAESP |
199909 |
167,00 |
37027693 |
ROJAS HUAMANI RAUL GENARO |
05306026587 |
054020001918 |
R.E.C. |
M17411 |
199909 |
384,54 |
10023424 |
ROJAS ZAPATA JULIO |
05306025347 |
054020001864 |
R.E.C. |
M17711 |
199809 |
2804,75 |
36956020 |
ROLDAN ROSALES PETRONILA MORAIMA |
05306026021 |
053010021536 |
O. DE PAGO |
RTARPJ |
199813 |
5752,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020507 |
O. DE PAGO |
SALUD |
199907 |
150,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020508 |
O. DE PAGO |
IESCTP |
199907 |
83,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020509 |
O. DE PAGO |
PENREG |
199907 |
157,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020510 |
O. DE PAGO |
IESCTP |
199908 |
81,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020511 |
O. DE PAGO |
SALUD |
199908 |
147,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020512 |
O. DE PAGO |
PENREG |
199908 |
154,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020513 |
O. DE PAGO |
IESCTP |
199909 |
121,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020514 |
O. DE PAGO |
SALUD |
199909 |
219,00 |
10023904 |
ROMERO VALDIVIA NOVA DOMINGA |
05306025686 |
053010020515 |
O. DE PAGO |
PENREG |
199909 |
245,00 |
27311628 |
RONALD CONCHA EIRL |
05306024288 |
053010018556 |
O. DE PAGO |
IGVICP |
199909 |
456,00 |
27311628 |
RONALD CONCHA EIRL |
05306024288 |
053010018557 |
O. DE PAGO |
RTAESP |
199909 |
96,00 |
27311628 |
RONALD CONCHA EIRL |
05306024826 |
053010019111 |
O. DE PAGO |
IGVICP |
199910 |
528,00 |
27311628 |
RONALD CONCHA EIRL |
05306024826 |
053010019112 |
O. DE PAGO |
RTAESP |
199910 |
96,00 |
27311628 |
RONALD CONCHA EIRL |
05306025270 |
053010020002 |
O. DE PAGO |
IGVICP |
199911 |
594,00 |
27311628 |
RONALD CONCHA EIRL |
05306025270 |
053010020003 |
O. DE PAGO |
RTAESP |
199911 |
92,00 |
27311628 |
RONALD CONCHA EIRL |
05306026246 |
053010021987 |
O. DE PAGO |
IGVICP |
199912 |
351,00 |
27311628 |
RONALD CONCHA EIRL |
05306026246 |
053010021988 |
O. DE PAGO |
RTAESP |
199912 |
96,00 |
37002593 |
RONDON CALLE ABRAHAM EDUARDO |
05306026585 |
053125678 |
R.E.C. |
IGVICP |
199804 |
747,64 |
37002593 |
RONDON CALLE ABRAHAM EDUARDO |
05306026585 |
053129571 |
R.E.C. |
IGVICP |
199808 |
254,68 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018151 |
O. DE PAGO |
RTA3CP |
199806 |
313,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018152 |
O. DE PAGO |
RTA3CP |
199808 |
134,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018153 |
O. DE PAGO |
RTA3CP |
199809 |
132,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018154 |
O. DE PAGO |
RTA3CP |
199901 |
1165,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018155 |
O. DE PAGO |
RTA3CP |
199902 |
199,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018156 |
O. DE PAGO |
RTA3CP |
199903 |
191,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018157 |
O. DE PAGO |
RTA3CP |
199905 |
682,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018158 |
O. DE PAGO |
RTA3CP |
199906 |
89,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018159 |
O. DE PAGO |
RTA3CP |
199908 |
772,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018160 |
O. DE PAGO |
RTARPJ |
199713 |
3878,00 |
32748210 |
RONDON CHOQUETAYPE NORA YANETT |
05306024000 |
053010018161 |
O. DE PAGO |
RTARPJ |
199813 |
1360,00 |
26104564 |
ROSSI DENEGRI JENNY MAGALI |
053404769 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
27280650 |
ROSSI LARREA JUAN RIGOBERTO |
05306025962 |
053010021476 |
O. DE PAGO |
RTARPJ |
199813 |
2443,00 |
31252890 |
ROSVE ABOGADOS E.I.R.L. |
05306026513 |
054020000289 |
R.E.C. |
MF1781 |
199708 |
2927,00 |
31252890 |
ROSVE ABOGADOS E.I.R.L. |
05306026513 |
054020000290 |
R.E.C. |
MF1781 |
199713 |
8981,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001301 |
R.E.C. |
IGVICP |
199708 |
1615,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001302 |
R.E.C. |
IGVICP |
199709 |
1435,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001303 |
R.E.C. |
IGVICP |
199710 |
854,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001304 |
R.E.C. |
IGVICP |
199711 |
1354,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001305 |
R.E.C. |
IGVICP |
199712 |
1400,00 |
31284660 |
RUFI SERVICIOS GENERALES S.R.LTDA. |
05306026521 |
053010001300 |
R.E.C. |
IGVICP |
199707 |
1536,00 |
37049506 |
SAAVEDRA BISSO CARMEN FRESIA |
05306024332 |
053010018616 |
O. DE PAGO |
IGVICP |
199909 |
422,00 |
37049506 |
SAAVEDRA BISSO CARMEN FRESIA |
05306024332 |
053010018617 |
O. DE PAGO |
RTA3CP |
199909 |
110,00 |
32723934 |
SADCUS S.A. |
053404153 |
R. INTENDEN |
0,00 |
|||
12103867 |
SALAS DISTRIBUCIONES Y SERVICIOS GNRLES |
05306026344 |
054020002461 |
R.E.C. |
MO1761 |
199812 |
2979,00 |
12103867 |
SALAS DISTRIBUCIONES Y SERVICIOS GNRLES |
05306026344 |
054030001494 |
R.E.C. |
IGVICP |
199806 |
5534,00 |
12103867 |
SALAS DISTRIBUCIONES Y SERVICIOS GNRLES |
05306026344 |
054030001495 |
R.E.C. |
IGVICP |
199807 |
3353,00 |
37043982 |
SALAZAR CARPIO JORGE |
05306024623 |
053010018770 |
O. DE PAGO |
IGVICP |
199910 |
112,00 |
21314676 |
SALINAS SALINAS AURELIO |
05306024268 |
053010018522 |
O. DE PAGO |
IGVICP |
199909 |
1286,00 |
21314676 |
SALINAS SALINAS AURELIO |
05306024268 |
053010018523 |
O. DE PAGO |
RTA3CP |
199909 |
1759,00 |
21314676 |
SALINAS SALINAS AURELIO |
05306024803 |
053010019077 |
O. DE PAGO |
IGVICP |
199910 |
860,00 |
00021008 |
SALOMON HUARACHI RODRIGO |
05306025496 |
054020001828 |
R.E.C. |
M17411 |
199904 |
291,00 |
19751309 |
SAMCI S.R.LTDA |
05306024964 |
053010019338 |
O. DE PAGO |
IGVICP |
199910 |
1288,00 |
16364037 |
SAN FRANCISCO SCRLTDA CONTRATISTAS GRLS |
ESQ. 016-1999 |
ESQUELA |
M177I1 |
199603 |
0,00 |
|
36391596 |
SARMIENTO DE AGUILAR LUISA |
053010018335 |
O. DE PAGO |
RTA3CP |
199909 |
131,00 |
|
22035738 |
SEGOVIA GOMEZ CECILIO |
053404815 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
36931566 |
SEGURA PENA JUAN CARLOS |
05306026018 |
053010021533 |
O. DE PAGO |
RTARPJ |
199813 |
4793,00 |
22937057 |
SELTRONIC POWER S R LTDA |
053404814 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
27274692 |
SERCO PERSONAL E.I.R.L. |
053020000743 |
R. MULTA |
MO1761 |
199907 |
2562,03 |
|
12162294 |
SERVESBANC S.C.R.LTDA. |
05306025721 |
053010020700 |
O. DE PAGO |
SALUD |
199910 |
96,00 |
12162294 |
SERVESBANC S.C.R.LTDA. |
05306025721 |
053010020701 |
O. DE PAGO |
PENREG |
199910 |
87,00 |
32705430 |
SERVICIOS AGROPECUARIOS ALPES S.A. |
05306025445 |
053010017898 |
R.E.C. |
RTA3CP |
199907 |
595,00 |
12492812 |
SERVICIOS ASOCIADOS DEL SUR SRL |
05306026358 |
053010002930 |
R.E.C. |
IGVICP |
199810 |
292,02 |
12492812 |
SERVICIOS ASOCIADOS DEL SUR SRL |
05306026358 |
053010002931 |
R.E.C. |
IGVICP |
199811 |
109,77 |
32857337 |
SERVICIOS MEDICOS VIRGEN DE CHAPI S.R.L. |
05306025007 |
053010019392 |
O. DE PAGO |
IGVICP |
199910 |
1103,00 |
32857337 |
SERVICIOS MEDICOS VIRGEN DE CHAPI S.R.L. |
05306025461 |
053117495 |
R.E.C. |
IGVICP |
199712 |
162,54 |
32857337 |
SERVICIOS MEDICOS VIRGEN DE CHAPI S.R.L. |
05306025461 |
053124313 |
R.E.C. |
IGVICP |
199803 |
135,94 |
32828825 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. |
05306024326 |
053010018609 |
O. DE PAGO |
IGVICP |
199909 |
260,00 |
32828825 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. |
05306024873 |
053010019173 |
O. DE PAGO |
IGVICP |
199910 |
817,00 |
41236493 |
SERVICIOS ORTIZ E.I.R.L. |
053020000754 |
R. MULTA |
MO1761 |
199906 |
2597,85 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021291 |
O. DE PAGO |
IESCTP |
199907 |
175,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021292 |
O. DE PAGO |
PENREG |
199907 |
262,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021293 |
O. DE PAGO |
SALUD |
199907 |
205,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021294 |
O. DE PAGO |
IESCTP |
199908 |
92,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021295 |
O. DE PAGO |
PENREG |
199908 |
125,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021296 |
O. DE PAGO |
IESCTP |
199909 |
233,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021297 |
O. DE PAGO |
PENREG |
199909 |
448,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021298 |
O. DE PAGO |
IESCTP |
199910 |
238,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306025845 |
053010021299 |
O. DE PAGO |
PENREG |
199910 |
318,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306026308 |
053010022104 |
O. DE PAGO |
IGVICP |
199912 |
3999,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306026308 |
053010022105 |
O. DE PAGO |
IESCTP |
199912 |
227,00 |
36973323 |
SERVICIOS REAL E.I.R.L |
05306026308 |
053010022106 |
O. DE PAGO |
PENREG |
199912 |
236,00 |
36973323 |
SERVICIOS REAL E.I.R.L. |
05306024882 |
053010019183 |
O. DE PAGO |
IGVICP |
199910 |
2950,00 |
36973323 |
SERVICIOS REAL E.I.R.L. |
05306025325 |
053010020100 |
O. DE PAGO |
IGVICP |
199911 |
2672,00 |
36973323 |
SERVICIOS REAL E.I.R.L. |
05306025325 |
053010020101 |
O. DE PAGO |
IESCTP |
199911 |
210,00 |
36973323 |
SERVICIOS REAL E.I.R.L. |
05306025325 |
053010020102 |
O. DE PAGO |
PENREG |
199911 |
210,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306024955 |
053010019329 |
O. DE PAGO |
IGVICP |
199910 |
23939,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020912 |
O. DE PAGO |
IESCTP |
199909 |
640,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020913 |
O. DE PAGO |
SALUD |
199909 |
1148,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020914 |
O. DE PAGO |
PENREG |
199909 |
1658,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020915 |
O. DE PAGO |
SALUD |
199910 |
761,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020916 |
O. DE PAGO |
IESCTP |
199910 |
420,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306025770 |
053010020917 |
O. DE PAGO |
PENREG |
199910 |
997,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306026174 |
053010021870 |
O. DE PAGO |
IESCTP |
199912 |
90,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306026174 |
053010021871 |
O. DE PAGO |
PENREG |
199912 |
179,00 |
16264768 |
SERVICIOS REGIONALES S.R.LTDA. |
05306026174 |
053010021872 |
O. DE PAGO |
SALUD |
199912 |
163,00 |
37034533 |
SERVIMAR EMP. DE SERVIC.GENERALES E.I.R. |
05306025474 |
054020001909 |
R.E.C. |
M17411 |
199905 |
1241,17 |
37156558 |
SETEIN E.I.R.L. |
05306026616 |
053010002863 |
R.E.C. |
IGVICP |
199812 |
305,86 |
37156558 |
SETEIN E.I.R.L. |
05306026616 |
053010007240 |
R.E.C. |
IGVICP |
199903 |
1066,00 |
37156558 |
SETEIN E.I.R.L. |
05306026616 |
053010010920 |
R.E.C. |
RTA3CP |
199903 |
118,00 |
37156558 |
SETEIN E.I.R.L. |
05306026616 |
053131357 |
R.E.C. |
IGVICP |
199811 |
209,41 |
36997362 |
SETRAMERC AQP S.R.LTDA |
05306026029 |
053010021544 |
O. DE PAGO |
RTARPJ |
199813 |
2185,00 |
31238528 |
SETRANS E.I.R.LTDA. |
053020000708 |
R. MULTA |
MO1761 |
199908 |
2490,54 |
|
32824145 |
SEVIACSUR S.A. |
05306026551 |
053403278 |
R.E.C. |
FRAA36 |
199909 |
10880,05 |
32721516 |
SILVA VILLEGAS SEGUNDO JOSE |
05306024853 |
053010019148 |
O. DE PAGO |
IGVICP |
199910 |
179,00 |
32795307 |
SOC. MINERA DE R LTDA. EL PROGRESO 92 |
05306025453 |
054020001951 |
R.E.C. |
M17403 |
199908 |
801,00 |
41168668 |
SOLUTION PERSONAL COMPUTER E.I.R.L. |
05306026624 |
053010004286 |
R.E.C. |
IGVICP |
199901 |
269,28 |
41168668 |
SOLUTION PERSONAL COMPUTER E.I.R.L. |
05306026624 |
053010005908 |
R.E.C. |
IGVICP |
199902 |
516,04 |
41168668 |
SOLUTION PERSONAL COMPUTER E.I.R.L. |
05306026624 |
053010008561 |
R.E.C. |
RTA3CP |
199901 |
134,00 |
41168668 |
SOLUTION PERSONAL COMPUTER E.I.R.L. |
05306026624 |
053010010977 |
R.E.C. |
RTA3CP |
199903 |
183,00 |
22709488 |
SUCARI ROMERO JOSE LUIS |
05306025416 |
054020001845 |
R.E.C. |
M17411 |
199907 |
291,00 |
37144894 |
SUR PERUANA DE COMBUSTIBLES S.A.C. |
05306026613 |
053010013917 |
R.E.C. |
RTA3CP |
199905 |
401,00 |
37144894 |
SUR PERUANA DE COMBUSTIBLES S.A.C. |
05306026613 |
053010015478 |
R.E.C. |
RTA3CP |
199906 |
734,00 |
37144894 |
SUR PERUANA DE COMBUSTIBLES S.A.C. |
05306026613 |
053010018006 |
R.E.C. |
RTA3CP |
199907 |
818,00 |
21509337 |
SYSIPHOS E.I.R.L. |
053404842 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32730531 |
TACO HUACO ANA MARIA |
05306024854 |
053010019149 |
O. DE PAGO |
IGVICP |
199910 |
295,00 |
32730531 |
TACO HUACO ANA MARIA |
05306025300 |
053010020060 |
O. DE PAGO |
IGVICP |
199911 |
674,00 |
32730531 |
TACO HUACO ANA MARIA |
05306026284 |
053010022059 |
O. DE PAGO |
IGVICP |
199912 |
352,00 |
36970391 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306023722 |
053010017581 |
O. DE PAGO |
IGVICP |
199908 |
12485,00 |
36970391 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
05306023722 |
053010017582 |
O. DE PAGO |
RTA3CP |
199908 |
1609,00 |
15954728 |
TALLER DE CARPINTERIA JUPITER SCRL |
053404830 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
12108958 |
TAPIA DE MAMANI AMELIA |
053010021588 |
O. DE PAGO |
RUSC |
199809 |
219,00 |
|
00021008 |
TAPIA JULIO |
05306025522 |
054020002156 |
R.E.C. |
M17411 |
199909 |
292,00 |
31268184 |
TAURO S.R.LTDA. |
053404327 |
R. INTENDEN |
FRAA36 |
200002 |
0,00 |
|
31268184 |
TAURO S.R.LTDA. |
053404626 |
R. INTENDEN |
RTARPJ |
199713 |
0,00 |
|
37127523 |
TECNICOS ELECTRICISTAS DEL SUR S.R.L. |
05306025485 |
054020002169 |
R.E.C. |
M17411 |
199909 |
291,00 |
21832146 |
TELECOM E I R LTDA |
053020000747 |
R. MULTA |
MO1761 |
199906 |
2606,37 |
|
27378030 |
TELECOMP & CELULAR S.A TC&C |
05306024114 |
053010018233 |
O. DE PAGO |
RTA3CP |
199701 |
133,00 |
27378030 |
TELECOMP & CELULAR S.A TC&C |
05306024114 |
053010018234 |
O. DE PAGO |
RTA3CP |
199703 |
333,00 |
27378030 |
TELECOMP & CELULAR S.A TC&C |
05306024114 |
053010018235 |
O. DE PAGO |
RTA3CP |
199708 |
163,00 |
27378030 |
TELECOMP & CELULAR S.A TC&C |
05306024114 |
053010018236 |
O. DE PAGO |
RTA3CP |
199709 |
346,00 |
27378030 |
TELECOMP & CELULAR S.A TC&C |
05306024114 |
053010018237 |
O. DE PAGO |
RTA3CP |
199711 |
211,00 |
27388736 |
TEVEMAX EMP. INDIV. RESPONSABILIDAD LTDA |
05306025811 |
053010021122 |
O. DE PAGO |
SALUD |
199907 |
139,00 |
27388736 |
TEVEMAX EMP. INDIV. RESPONSABILIDAD LTDA |
05306025811 |
053010021123 |
O. DE PAGO |
PENREG |
199907 |
77,00 |
20831090 |
TIKSI S.A. |
05306026436 |
053200571 |
R.E.C. |
M174I3 |
199409 |
257,70 |
22952439 |
TORRES BEGAZO WILLY ANGEL |
053404838 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
37038253 |
TORRES POLANCO Y CIA SRLTDA |
ESQ. 003-2000 |
ESQUELA |
RTA3CP |
199909 |
0,00 |
|
31242592 |
TOTOCAYO BONIFACIO LUIS |
053010019134 |
O. DE PAGO |
IGVICP |
199910 |
290,00 |
|
31242592 |
TOTOCAYO BONIFACIO LUIS |
053010022029 |
O. DE PAGO |
IGVICP |
199912 |
338,00 |
|
27223702 |
TRA. CARGA PES. MANUELITO EIRL |
05306023842 |
053010017800 |
O. DE PAGO |
IGVICP |
199907 |
574,00 |
27223702 |
TRA. CARGA PES. MANUELITO EIRL |
05306023842 |
053010017801 |
O. DE PAGO |
RTA3CP |
199907 |
113,00 |
32860141 |
TRALDESA S.R.L. |
05306026011 |
053010021526 |
O. DE PAGO |
RTARPJ |
199813 |
1377,00 |
32758185 |
TRANSCAL E.I.R.LTDA. |
05306025304 |
053010020067 |
O. DE PAGO |
IGVICP |
199911 |
204,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025098 |
053010019630 |
O. DE PAGO |
IGVICP |
199703 |
792,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025098 |
053010019631 |
O. DE PAGO |
IGVICP |
199705 |
565,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025098 |
053010019632 |
O. DE PAGO |
IGVICP |
199706 |
101,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025098 |
053010019633 |
O. DE PAGO |
IGVICP |
199709 |
1720,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025113 |
053010019691 |
O. DE PAGO |
IGVICP |
199704 |
409,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025113 |
053010019692 |
O. DE PAGO |
IGVICP |
199710 |
977,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025113 |
053010019693 |
O. DE PAGO |
IGVICP |
199711 |
633,00 |
17056867 |
TRANSPORTES NAZARET E.I.R.LTDA. |
05306025113 |
053010019694 |
O. DE PAGO |
IGVICP |
199712 |
570,00 |
10022100 |
TRANSPORTES ATLANTA E.I.R.L. |
05306025681 |
053010020484 |
O. DE PAGO |
IESCTP |
199907 |
220,00 |
27363776 |
TRANSPORTES INTI E.I.R.LTDA. |
05306026500 |
053010001297 |
R.E.C. |
IGVICP |
199712 |
8937,00 |
27363776 |
TRANSPORTES INTI E.I.R.LTDA. |
05306026500 |
053010001298 |
R.E.C. |
RTA3CP |
199702 |
350,00 |
27363776 |
TRANSPORTES INTI E.I.R.LTDA. |
05306026500 |
053010001299 |
R.E.C. |
RTARPJ |
199713 |
28692,00 |
41300710 |
TRANSPORTES JADER E.I.R.L. |
053010018834 |
O. DE PAGO |
IGVICP |
199910 |
653,00 |
|
37114294 |
TRANSPORTES NACIONALES TRUCK OIL S.R.L. |
05306026607 |
053010008520 |
R.E.C. |
RTA3CP |
199901 |
287,00 |
37114294 |
TRANSPORTES NACIONALES TRUCK OIL S.R.L. |
05306026607 |
053010009656 |
R.E.C. |
RTA3CP |
199905 |
183,00 |
12093152 |
TRANSPORTES PRESIDENCIAL E I R LTDA |
05306024713 |
053010018961 |
O. DE PAGO |
IGVICP |
199910 |
1697,00 |
32666833 |
TRANSPORTES REVILLA S.R.LTDA. |
053404766 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32666833 |
TRANSPORTES REVILLA S.R.LTDA. |
05306024308 |
053010018585 |
O. DE PAGO |
RTA3CP |
199909 |
141,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010004293 |
R.E.C. |
IGVICP |
199901 |
370,26 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010005913 |
R.E.C. |
IGVICP |
199902 |
528,84 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010009067 |
R.E.C. |
IGVICP |
199904 |
340,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010009068 |
R.E.C. |
RTA3CP |
199904 |
92,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010009756 |
R.E.C. |
IGVICP |
199905 |
412,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010015521 |
R.E.C. |
IGVICP |
199906 |
708,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010015522 |
R.E.C. |
RTA3CP |
199906 |
137,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010018041 |
R.E.C. |
IGVICP |
199907 |
625,00 |
41178477 |
TRANSPORTES Y SERVICIOS RONDON S.R.L. |
05306026626 |
053010018042 |
R.E.C. |
RTA3CP |
199907 |
115,00 |
37017108 |
TRANSPORTES YAURI E.I.R.LTDA. |
053020000751 |
R. MULTA |
MO1761 |
199906 |
2601,26 |
|
10021235 |
TRANSPORTES ZEVALLOS S A |
05306025679 |
053010020482 |
O. DE PAGO |
PENREG |
199907 |
3551,00 |
32879772 |
TRANSSERV.ARTURO BALDARRAGO CONCHA EIRL |
053020000724 |
R. MULTA |
MO1761 |
199908 |
2507,52 |
|
32665438 |
TRANSVAL E.I.R.L. |
05306024676 |
053010018865 |
O. DE PAGO |
IGVICP |
199908 |
994,00 |
21407160 |
TRILLO SOTO ALONSO ENRIQUE |
053010018680 |
O. DE PAGO |
IGVICP |
199808 |
222,00 |
|
21407160 |
TRILLO SOTO ALONSO ENRIQUE |
053010018681 |
O. DE PAGO |
IGVICP |
199812 |
233,00 |
|
21407160 |
TRILLO SOTO ALONSO ENRIQUE |
053010018682 |
O. DE PAGO |
RTAESP |
199808 |
160,00 |
|
21407160 |
TRILLO SOTO ALONSO ENRIQUE |
053010018683 |
O. DE PAGO |
RTAESP |
199812 |
167,00 |
|
21407160 |
TRILLO SOTO ALONSO ENRIQUE |
053010018684 |
O. DE PAGO |
IGVICP |
199902 |
97,00 |
|
37111350 |
UCHANI SARMIENTO NESTOR RUBEN |
053010018163 |
O. DE PAGO |
IGVICP |
199807 |
197,00 |
|
37087041 |
URQUIZO TELLEZ ESTHER PERPETUA |
053010014485 |
O. DE PAGO |
IGVICP |
199907 |
379,00 |
|
32840876 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
05306025838 |
053010021257 |
O. DE PAGO |
PENREG |
199907 |
105,00 |
32840876 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
05306025838 |
053010021258 |
O. DE PAGO |
PENREG |
199908 |
102,00 |
32840876 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
05306025838 |
053010021259 |
O. DE PAGO |
PENREG |
199909 |
100,00 |
32840876 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
05306025838 |
053010021260 |
O. DE PAGO |
PENREG |
199910 |
98,00 |
31251036 |
VALENCIA FUENTES PEDRO OCTAVIO |
05306026268 |
053010022030 |
O. DE PAGO |
IGVICP |
199912 |
318,00 |
37116688 |
VALENCIA ZEBALLOS JESSICA ERIKA |
05306024638 |
053010018815 |
O. DE PAGO |
IGVICP |
199910 |
885,00 |
37116688 |
VALENCIA ZEBALLOS JESSICA ERIKA |
05306024638 |
053010018816 |
O. DE PAGO |
RTAESP |
199910 |
151,00 |
31192013 |
VALENZUELA PUMA JUAN MANUEL |
05306024672 |
053010018861 |
O. DE PAGO |
IGVICP |
199908 |
1945,00 |
32837794 |
VARGAS DE DELGADO NATIVIDAD AMELIA |
05306024928 |
053010019299 |
O. DE PAGO |
IGVICP |
199909 |
1586,00 |
32837794 |
VARGAS DE DELGADO NATIVIDAD AMELIA |
05306025004 |
053010019389 |
O. DE PAGO |
IGVICP |
199910 |
1959,00 |
17349627 |
VECCHIONE BIANCO UGO ARMANDO |
05306025915 |
053010021429 |
O. DE PAGO |
RTARPJ |
199813 |
10049,00 |
16727598 |
VELASQUEZ ALMENDARIS MAXIMO ELEUTERIO |
05306025902 |
053010021416 |
O. DE PAGO |
RTARPJ |
199813 |
1781,00 |
21658847 |
VELASQUEZ ALVAREZ ARNALDO SABINO |
053404181 |
R. INTENDEN |
FRAA36 |
200001 |
0,00 |
|
21658847 |
VELASQUEZ ALVAREZ ARNALDO SABINO |
053404413 |
R. INTENDEN |
FONAFR |
200002 |
0,00 |
|
21658847 |
VELASQUEZ ALVAREZ ARNALDO SABINO |
053404414 |
R. INTENDEN |
FRAA36 |
200002 |
0,00 |
|
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
05306024254 |
053010018500 |
O. DE PAGO |
RTA3CP |
199909 |
86,00 |
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
05306024792 |
053010019065 |
O. DE PAGO |
IGVICP |
199910 |
117,00 |
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
05306026195 |
053010021906 |
O. DE PAGO |
IGVICP |
199912 |
194,00 |
37036170 |
VELLXATTI PERU CONPANY E.I.R.LTDA. |
05306024187 |
053010018342 |
O. DE PAGO |
IGVICP |
199909 |
209,00 |
37036170 |
VELLXATTI PERU CONPANY E.I.R.LTDA. |
05306026036 |
053010021551 |
O. DE PAGO |
RTARPJ |
199813 |
1407,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025056 |
053010019450 |
O. DE PAGO |
IGVICP |
199810 |
853,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025056 |
053010019451 |
O. DE PAGO |
RTAESP |
199809 |
232,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025056 |
053010019452 |
O. DE PAGO |
RTAESP |
199810 |
175,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025070 |
053010019500 |
O. DE PAGO |
IGVICP |
199809 |
973,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025070 |
053010019501 |
O. DE PAGO |
IGVICP |
199811 |
1332,00 |
22069225 |
VENTURA MENDOZA ELOY BERGILIO |
05306025070 |
053010019502 |
O. DE PAGO |
RTAESP |
199811 |
387,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054020002133 |
R.E.C. |
MF1781 |
199708 |
1874,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054020002134 |
R.E.C. |
MF1781 |
199712 |
1736,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054020002135 |
R.E.C. |
MF1781 |
199803 |
801,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054020002136 |
R.E.C. |
MF1781 |
199806 |
943,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054030001233 |
R.E.C. |
IGVICP |
199708 |
1870,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054030001234 |
R.E.C. |
IGVICP |
199712 |
1735,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054030001235 |
R.E.C. |
IGVICP |
199803 |
800,00 |
27304486 |
VERA PALOMINO FELIPE |
05306024481 |
054030001236 |
R.E.C. |
IGVICP |
199806 |
943,00 |
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
05306025136 |
053010019746 |
O. DE PAGO |
RTARPJ |
199813 |
7321,00 |
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
05306025515 |
053010020136 |
O. DE PAGO |
IGVICP |
199801 |
1369,00 |
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
05306025515 |
053010020137 |
O. DE PAGO |
IGVICP |
199803 |
1485,00 |
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
05306025515 |
053010020138 |
O. DE PAGO |
IGVICP |
199805 |
1021,00 |
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
05306025515 |
053010020139 |
O. DE PAGO |
IGVICP |
199809 |
1471,00 |
27337139 |
VIDANGOS AGUILAR CESAR EDGARDO |
05306024831 |
053010019117 |
O. DE PAGO |
IGVICP |
199910 |
176,00 |
13298521 |
VIDUSA S.C.R.LTDA. |
05306024952 |
053010019325 |
O. DE PAGO |
IGVICP |
199910 |
10209,00 |
13298521 |
VIDUSA S.C.R.LTDA. |
05306025540 |
053010020183 |
O. DE PAGO |
IGVICP |
199911 |
2664,00 |
31160197 |
VILCA CAHUANA DAVID FELIX |
05306024835 |
053010019121 |
O. DE PAGO |
IGVICP |
199910 |
217,00 |
12171099 |
VILCHEZ DAVALOS AGAPITO ORLANDO |
053403852 |
R. INTENDEN |
199713 |
0,00 |
||
12171099 |
VILCHEZ DAVALOS AGAPITO ORLANDO |
053403853 |
R. INTENDEN |
199713 |
0,00 |
||
12171099 |
VILCHEZ DAVALOS AGAPITO ORLANDO |
053403854 |
R. INTENDEN |
199713 |
0,00 |
||
12114931 |
VIRELES S.C.R.LTDA. |
05306026346 |
053112767 |
R.E.C. |
IGVICP |
199705 |
177,00 |
22485920 |
YAPO QUISPE DOMINGO SILIS |
053010018287 |
O. DE PAGO |
RUSB |
199814 |
252,00 |
|
22485920 |
YAPO QUISPE DOMINGO SILIS |
053010018288 |
O. DE PAGO |
RUSC |
199914 |
150,00 |
|
37044733 |
YAURI BARBACHAN GUIDO ROBERTO |
05306026040 |
053010021555 |
O. DE PAGO |
RTARPJ |
199813 |
3299,00 |
20226897 |
ZAMBRANO CHAVEZ ANDRES |
053404789 |
R. INTENDEN |
FRAA36 |
200003 |
0,00 |
|
32796494 |
ZAMPILLO DISTRIBUCIONES E.I.R.LTDA. |
05306025311 |
053010020077 |
O. DE PAGO |
IGVICP |
199911 |
117,00 |
32796494 |
ZAMPILLO DISTRIBUCIONES E.I.R.LTDA. |
05306026296 |
053010022081 |
O. DE PAGO |
IGVICP |
199912 |
345,00 |
17185362 |
ZAPANA DE CHACON BENIGNA |
05306026409 |
053020000282 |
R.E.C. |
MO1761 |
199905 |
677,00 |
12514174 |
ZEVALLOS RANILLA ENRIQUE EDUARDO |
053404593 |
R. INTENDEN |
RTA3CP |
199908 |
0,00 |
|
12514174 |
ZEVALLOS RANILLA ENRIQUE EDUARDO |
05306024750 |
053010019012 |
O. DE PAGO |
IGVICP |
199910 |
573,00 |
13475091 |
ZURITA DE RODRIGUEZ SOLEDAD FRANCISCA |
05306026383 |
053403291 |
R.E.C. |
FRAA36 |
199909 |
25202,07 |