|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
EXPED_COACT |
TIPO TRIB |
PERIODO |
MONTO TRIB EN S/. |
|
19793885 |
MAVECO SRL |
R.E.C |
053010021915 |
05306029623 |
IGVICP |
199912 |
645,00 |
|
12096119 |
MEDINA MARTINEZ PERCY FRANCISCO EVARISTO |
R.E.C |
054020003577 |
05306030313 |
M174I1 |
200007 |
918,00 |
|
12096119 |
MEDINA MARTINEZ PERCY FRANCISCO EVARISTO |
R.E.C |
054020003575 |
05306030313 |
MO1761 |
199812 |
837,00 |
|
12096119 |
MEDINA MARTINEZ PERCY FRANCISCO EVARISTO |
R.E.C |
054020003576 |
05306030313 |
MO1761 |
199910 |
707,00 |
|
12096119 |
MEDINA MARTINEZ PERCY FRANCISCO EVARISTO |
R.E.C |
054030002222 |
05306030313 |
RTA4CP |
199812 |
115,00 |
|
32851622 |
MEDRANO OLIVERA MARIA ALICIA |
R. INTENDEN |
053405383 |
RTA3CP |
199802 |
DEVOLUCION |
|
|
32851622 |
MEDRANO OLIVERA MARIA ALICIA |
R. INTENDEN |
053405416 |
|
RTA3CP |
199802 |
DEVOLUCION |
|
32659381 |
MERIDIAN TRADE E.I.R.L |
O. DE PAGO |
053010026835 |
05306029473 |
IGVICP |
200003 |
368,00 |
|
32659381 |
MERIDIAN TRADE E.I.R.L |
O. DE PAGO |
053010026836 |
05306029473 |
IGVICP |
200004 |
314,00 |
|
12108079 |
MEZA QUENTA DE TEJADA NORA BENITA |
O. DE PAGO |
053010028003 |
05306030097 |
IGVICP |
200005 |
240,00 |
|
37110809 |
MILON GUZMAN JUAN JOSE |
R.E.C |
053128492 |
05306029890 |
IGVICP |
199808 |
299,29 |
|
37110809 |
MILON GUZMAN JUAN JOSE |
R.E.C |
053020000595 |
05306029890 |
MO1761 |
199907 |
721,00 |
|
41293063 |
MINCO S.R.L. |
O. DE PAGO |
053010026970 |
05306029528 |
IGVICP |
200003 |
228,00 |
|
41293063 |
MINCO S.R.L. |
O. DE PAGO |
053010026971 |
05306029528 |
IGVICP |
200004 |
289,00 |
|
41293063 |
MINCO S.R.L. |
O. DE PAGO |
053010028357 |
05306030296 |
IGVICP |
200005 |
1098,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001804 |
05306029730 |
IGVICP |
199805 |
7.829,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001805 |
05306029730 |
IGVICP |
199806 |
11.332,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001806 |
05306029730 |
IGVICP |
199807 |
29.050,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001807 |
05306029730 |
IGVICP |
199808 |
40.272,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001808 |
05306029730 |
IGVICP |
199811 |
97.125,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001809 |
05306029730 |
IGVICP |
199812 |
32.450,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001810 |
05306029730 |
IGVICP |
199810 |
35.438,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020001811 |
05306029730 |
IGVICP |
199809 |
49.960,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002826 |
05306029730 |
MF1781 |
199811 |
96.860,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002822 |
05306029730 |
MF1781 |
199805 |
6.403,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002824 |
05306029730 |
MF1781 |
199807 |
27.658,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002827 |
05306029730 |
MF1781 |
199812 |
16.128,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002882 |
05306029730 |
MF1781 |
199808 |
40.176,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002821 |
05306029730 |
MN1782 |
199801 |
1.810,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002823 |
05306029730 |
MN1782 |
199806 |
12.243,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002825 |
05306029730 |
MN1782 |
199810 |
35.446,00 |
|
36955503 |
MINERA YOLANDA 91 S.R.LTDA. |
R.E.C |
054020002828 |
05306029730 |
MN1782 |
199809 |
50.134,00 |
|
12136838 |
MONROY MONROY FLORA ALBINA |
R. INTENDEN |
053405803 |
FRAA36 |
200008 |
PERDIDA |
|
|
16839213 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
O. DE PAGO |
053010026657 |
05306029386 |
IESCTP |
200003 |
198,00 |
|
16839213 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
O. DE PAGO |
053010026658 |
05306029386 |
SALUD |
200003 |
358,00 |
|
16839213 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
O. DE PAGO |
053010026659 |
05306029386 |
IGVICP |
200004 |
158,00 |
|
16839213 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
O. DE PAGO |
053010026660 |
05306029386 |
IESCTP |
200004 |
158,00 |
|
16839213 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
O. DE PAGO |
053010026661 |
05306029386 |
SALUD |
200004 |
283,00 |
|
49623160 |
MORALES HUAMAN MARCO ANTONIO |
O. DE PAGO |
053010027930 |
|
IGVICP |
200003 |
859,00 |
|
12498195 |
MORAYA ROMAN EUGENIO |
R. INTENDEN |
053406010 |
|
FRAA36 |
200008 |
PERDIDA |
|
16260002 |
MORAYA SORIA TIMOTEO |
R. INTENDEN |
053405856 |
|
FRAA36 |
200008 |
PERDIDA |
|
12477945 |
MOSCOSO REVILLA EUGENIO Z. |
R. INTENDEN |
053405763 |
|
FRAA36 |
200008 |
PERDIDA |
|
12498560 |
MOSTAJO GARCES JAIME ARTURO |
R. INTENDEN |
053405878 |
|
FRAA36 |
200008 |
PERDIDA |
|
12161808 |
MUEBLES Y ESTRUCTURAS LLERENA HNOS SCRLT |
R.E.C |
053020000813 |
05306030318 |
M6441 |
200001 |
2.696,33 |
|
12161808 |
MUEBLES Y ESTRUCTURAS LLERENA HNOS SCRLT |
R.E.C |
053020000900 |
05306029572 |
MO1761 |
200002 |
2.587,43 |
|
12161808 |
MUEBLES Y ESTRUCTURAS LLERENA HNOS SCRLT |
R.E.C |
053020000786 |
05306030318 |
MO1761 |
200001 |
2.696,33 |
|
32720447 |
MULTICON E.I.R.L. |
O. DE PAGO |
053010026283 |
05306029242 |
RTA3CP |
199801 |
198,00 |
|
32720447 |
MULTICON E.I.R.L. |
O. DE PAGO |
053010026284 |
05306029242 |
RTA3CP |
199803 |
105,00 |
|
21690759 |
MULTIPARTS DIESEL DEL SUR SRLTDA |
R.E.C |
05302000832 |
05306030347 |
M6441 |
200001 |
2.691,22 |
|
21993735 |
MULTIPLASTIC EIRLTDA |
R.E.C |
053010021945 |
05306030348 |
IGVICP |
199912 |
157,00 |
|
21993735 |
MULTIPLASTIC EIRLTDA |
R.E.C |
053010024152 |
05306030348 |
IGVICP |
200002 |
90,00 |
|
21993735 |
MULTIPLASTIC EIRLTDA |
R.E.C |
053010022993 |
05306030348 |
RTA3CP |
200001 |
494,00 |
|
21993735 |
MULTIPLASTIC EIRLTDA |
R.E.C |
053010024153 |
05306030348 |
RTA3CP |
200002 |
268,00 |
|
41199121 |
MW CONSORCIO INDUSTRIAL EIRL |
O. DE PAGO |
053010027809 |
05306030054 |
IGVICP |
200004 |
315,00 |
|
37079111 |
MY COMPUTER S.R..L |
R. INTENDEN |
053010021568 |
056401185 |
RTA3CP |
1999813 |
2745,00 |
|
17602675 |
NEGOCIOS SERVICIOS Y DISTRIBUCIONES EIRL |
R.E.C |
053113513 |
05306030334 |
IGVICP |
199707 |
157,00 |
|
17602675 |
NEGOCIOS SERVICIOS Y DISTRIBUCIONES EIRL |
R.E.C |
053010001878 |
05306030334 |
RTARPJ |
199713 |
857,89 |
|
32840981 |
NEON ART PUBLICIDAD Y SERVICIOS SRLTDA |
O. DE PAGO |
053010026902 |
05306029499 |
IGVICP |
200003 |
864,00 |
|
12141190 |
NEYRA CHAVEZ CARLOS |
R. INTENDEN |
053405369 |
|
M6031 |
199109 |
DEVOLUCION |
|
12141190 |
NEYRA CHAVEZ CARLOS |
R. INTENDEN |
053405370 |
|
M6091 |
199109 |
DEVOLUCION |
|
12517106 |
NIETO GARRIDO CARLOS |
O. DE PAGO |
053010027482 |
|
IGVICP |
200003 |
359,00 |
|
12517106 |
NIETO GARRIDO CARLOS |
O. DE PAGO |
053010027483 |
|
IGVICP |
200004 |
469,00 |
|
32750087 |
NIEVES ENCINAS GEOBANNY RAFAEL |
O. DE PAGO |
053010027695 |
|
IGVICP |
200003 |
288,00 |
|
13302057 |
NUÑEZ DELGADO DE DIAZ NANCY AGUSTINA |
R.E.C |
053201067 |
05306030324 |
M174I1 |
199609 |
576,64 |
|
37046329 |
NUNEZ GUILLEN & TEJADA S.A. |
O. DE PAGO |
053010026926 |
05306029509 |
IGVICP |
200004 |
2193,00 |
|
37046329 |
NUNEZ GUILLEN & TEJADA S.A. |
O. DE PAGO |
053010028325 |
05306030276 |
IGVICP |
200005 |
650,00 |
|
18100410 |
NUNEZ PALACIOS JESUS ALBERTO |
O. DE PAGO |
053010027558 |
|
IGVICP |
200004 |
500,00 |
|
32870155 |
O.INGENIERIA PARA LA CONSTRUCC.S.R.LTDA. |
R. INTENDEN |
053405414 |
|
RTA3CP |
199805 |
DEVOLUCION |
|
37009067 |
O'BRIEN DISTRIBUCIONES SRL |
R.E.C |
053405901 |
05306030578 |
FRAA36 |
200008 |
1.236,88 |
|
20057793 |
OCSA APAZA GLADYS |
R.E.C |
053200947 |
05306029627 |
M174I1 |
199501 |
569,00 |
|
12119887 |
OLYMPUS S.R.LTDA |
R. INTENDEN |
053406306 |
|
RTARPJ |
199813 |
REVOCAR |
|
16730939 |
ORDONEZ CASTILLO RAMON IGNACIO |
R.E.C |
054201240 |
05306030481 |
MF1781 |
199514 |
72.620,69 |
|
16730939 |
ORDONEZ CASTILLO RAMON IGNACIO |
R.E.C |
054201238 |
05306030481 |
MO1761 |
199514 |
32.101,34 |
|
16730939 |
ORDONEZ CASTILLO RAMON IGNACIO |
R.E.C |
054201239 |
05306030481 |
MO1761 |
199512 |
4.932,00 |
|
31266963 |
ORTIZ VALENCIA MARCO ANTONIO MARTIN |
O. DE PAGO |
053010027666 |
05306030010 |
IGVICP |
200003 |
174,00 |
|
22792245 |
P R B L ASOCIADOS SA |
R.E.C |
053405258 |
05306029653 |
FRAESP |
200004 |
107.617,44 |
|
41213396 |
PALACIOS DE RODRIGUEZ NORMA CLARA |
R. INTENDEN |
053406002 |
|
FRAA36 |
200008 |
PROCEDENTE |
|
36942061 |
PANADERIA VIRGEN DE CHAPI EIRLTDA |
R. INTENDEN |
053405786 |
|
FRAA36 |
200008 |
PERDIDA |
|
27277454 |
PAOLO AND ANTHONY E.I.R.L. |
R.E.C |
053200877 |
05306029673 |
M174I1 |
199603 |
634,14 |
|
31163455 |
PARADISE SRLTDA |
R. INTENDEN |
053405936 |
|
FRAA36 |
200008 |
PERDIDA |
|
31214815 |
PAREDES RAMOS BETTY DILUBINA |
R.E.C |
053200876 |
05306029698 |
M174I1 |
199604 |
620,33 |
|
12165692 |
PAREDES VIZARRETA JOSE LUIS |
O. DE PAGO |
053010026514 |
05306029323 |
IGVICP |
200004 |
3118,00 |
|
12165692 |
PAREDES VIZARRETA JOSE LUIS |
O. DE PAGO |
053010028049 |
05306030123 |
RTA3CP |
200005 |
2002,00 |
|
31759285 |
PAREJA DELGADO ALDO |
O. DE PAGO |
053010027673 |
|
IGVICP |
200003 |
154,00 |
|
27319599 |
PARICELA CCACCA SIMON |
R.E.C |
053200874 |
05306029677 |
M174I1 |
199512 |
608,40 |
|
27271294 |
PARISACA COPARA ISMAEL |
O. DE PAGO |
053010027630 |
|
IGVICP |
200003 |
229,00 |
|
22468413 |
PAYEHUANCA BEJAR PATRICIA MONICA |
R.E.C |
053130846 |
05306030515 |
IGVICP |
199809 |
194,83 |
|
22468413 |
PAYEHUANCA BEJAR PATRICIA MONICA |
R.E.C |
053010003060 |
05306030515 |
RTAESP |
199810 |
307,60 |
|
22468413 |
PAYEHUANCA BEJAR PATRICIA MONICA |
R.E.C |
053112081 |
05306030515 |
RTAESP |
199705 |
190,00 |
|
22468413 |
PAYEHUANCA BEJAR PATRICIA MONICA |
R.E.C |
053130847 |
05306030515 |
RTAESP |
199809 |
308,22 |
|
12107951 |
PEPPER PASTOR DE BEECK MARIA BEATRIZ |
O. DE PAGO |
053010027451 |
|
RTAESP |
200003 |
163,00 |
|
27220436 |
PEREDA ERQUINIGO PAUL CHRISTIAN |
R. INTENDEN |
053405810 |
|
FRAA36 |
200008 |
PERDIDA |
|
49641656 |
PEREZ MARIA DEL SOCORRO |
O. DE PAGO |
053010027935 |
|
RTAESP |
200004 |
165,00 |
|
27223842 |
PINTO HERRERA PASCUAL BENILDE |
R.E.C |
053405233 |
05306029660 |
FRAESP |
200004 |
21.817,01 |
|
19806103 |
PINTO MANRIQUE RAUL MERCEDES |
R. INTENDEN |
053405834 |
|
FRAA36 |
200008 |
PERDIDA |
|
27340954 |
POLANCO PAREDES MARIELA |
R.E.C |
053200888 |
05306029683 |
M174I1 |
199603 |
639,24 |
|
32661394 |
PONCE HUANCA FELICITAS AMALIA |
R. INTENDEN |
053405938 |
|
FRAA36 |
200008 |
PERDIDA |
|
41395346 |
PRADO ZEGARRA MILWAR GODOFREDO |
O. DE PAGO |
053010027927 |
|
RTAESP |
200003 |
442,00 |
|
32786600 |
PROGRESS S.R.LTDA |
O. DE PAGO |
053010028295 |
05306030260 |
SALUD |
200005 |
234,00 |
|
32786600 |
PROGRESS S.R.LTDA |
O. DE PAGO |
053010029296 |
05306030260 |
PENREG |
200005 |
339,00 |
|
37036935 |
PROVEEDORES DIAZ E.I.R.LTDA. |
O. DE PAGO |
053010027744 |
05306030034 |
RTAESP |
200003 |
155,00 |
|
37036935 |
PROVEEDORES DIAZ E.I.R.LTDA. |
O. DE PAGO |
053010027745 |
05306030034 |
RTAESP |
200004 |
156,00 |
|
31252997 |
PROYECTOS CONTRUC. E INMOBILIARIA S.R.L. |
O. DE PAGO |
053010026823 |
05306029468 |
IGVICP |
200003 |
867,00 |
|
31252997 |
PROYECTOS CONTRUC. E INMOBILIARIA S.R.L. |
O. DE PAGO |
053010028259 |
05306030240 |
RTA3CP |
200005 |
261,00 |
|
37086452 |
PUBLICIDAD Y SERVICIOS GRALES. ROJAS EIRL |
O. DE PAGO |
053010027219 |
05306029827 |
IGVICP |
200004 |
3390,00 |
|
27222129 |
QUISPE GONZALES LUIS VICTOR |
R.E.C |
053200873 |
05306029658 |
M174I1 |
199512 |
615,37 |
|
37063444 |
QUISPE PATINO YESENIA CARMEN |
R. INTENDEN |
053405412 |
|
RTAESP |
199903 |
DEVOLUCION |
|
00021008 |
QUISPE SILVA VICTOR FELIPE |
R. INTENDEN |
053406024 |
|
FRAA36 |
200008 |
NO ACOGIM. |
|
41366834 |
QUITO CAMPOVERDE LUIS |
O. DE PAGO |
053010027903 |
|
IGVICP |
200003 |
336,00 |
|
37092797 |
R & P ASESORES S.A.C. |
O. DE PAGO |
053010028337 |
05306030284 |
IGVICP |
200005 |
3147,00 |
|
37092797 |
R & P ASESORES S.A.C. |
O. DE PAGO |
053010028338 |
05306030284 |
RTA3CP |
200005 |
354,00 |
|
22858939 |
R & T DISTRIBUCIONES S C R LTDA |
R. INTENDEN |
053406271 |
|
IGVICP |
199702 |
REVOCAR |
|
37131709 |
R.H.M. PRODUCCIONES E.I.R.L. |
R.E.C |
053020000945 |
05306030390 |
MO1761 |
200003 |
2.582,22 |
|
41216646 |
RAMOS CUADROS YERALDO VICTOR |
O. DE PAGO |
053010027821 |
05306030055 |
IGVICP |
200003 |
396,00 |
|
13471169 |
RAMOS VILLALOBOS GUADALUPE ETEHER |
O. DE PAGO |
053010027509 |
|
IGVICP |
200004 |
159,00 |
|
41352922 |
REDES MULTISERVICE E.I.R.L. |
O. DE PAGO |
053010027899 |
|
IGVICP |
200004 |
321,00 |
|
32858970 |
REDITAL DEL SUR E.I.R.L. |
R. INTENDEN |
053405902 |
|
FRAA36 |
200008 |
PERDIDA |
|
21515973 |
REMEPSA E I R L |
R. INTENDEN |
053405929 |
FRAA36 |
200008 |
PERDIDA |
|
|
27240623 |
REP INDUSTRIALES DEL PACIFICO S.A. |
R.E.C |
053101064 |
05306031175 |
IGVICP |
199507 |
105.433,00 |
|
22848429 |
REPRES Y SERV MULT J Y EIRLTDA |
O. DE PAGO |
053010027143 |
05306029778 |
IGVICP |
200004 |
2430,00 |
|
10023785 |
REPUESTOS INCA S.A. |
R.E.C |
053405314 |
05306029555 |
FRAESP |
200004 |
110.652,83 |
|
27325459 |
RESEPROM E.I.R.LTDA |
R.E.C |
053112229 |
05306030358 |
IGVICP |
199707 |
330,00 |
|
27325459 |
RESEPROM E.I.R.LTDA |
R.E.C |
053010001984 |
05306030358 |
RTARPJ |
199713 |
679,58 |
|
13471126 |
RIVERA APAZA EDWIN |
R. INTENDEN |
053405863 |
FRAA36 |
200008 |
PERDIDA |
|
|
13464219 |
ROCATO S.C.R.LTDA |
R.E.C |
053404819 |
05306030463 |
FRAA36 |
200003 |
1.003,19 |
|
21509400 |
RODOLFO TEJADA TALAVERA EIRLTDA |
R.E.C |
053405295 |
05306029636 |
FRAESP |
200004 |
22.783,28 |
|
32802745 |
ROGER DISTRIBUCIONES EIRLTDA |
R. INTENDEN |
053405819 |
|
FRAA36 |
200008 |
PERDIDA |
|
41355034 |
ROIG POLAR EDGARD |
O. DE PAGO |
053010027900 |
IGVCP |
200003 |
188,00 |
|
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010026397 |
05306029278 |
IGVICP |
199903 |
3007,00 |
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010026398 |
05306029278 |
IGVICP |
199905 |
1246,00 |
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010027198 |
05306029814 |
IGVICP |
200003 |
9486,00 |
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010028379 |
05306030309 |
RTARPJ |
199913 |
23530,00 |
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010026286 |
IGVICP |
199904 |
482,00 |
|
|
36987618 |
ROMERO CHALCO PATRICIA |
O. DE PAGO |
053010026307 |
IGVICP |
199906 |
451,00 |
|
|
18629585 |
ROMERO MACHACA DELIA |
R. INTENDEN |
053405882 |
|
FRAA36 |
200008 |
PERDIDA |
|
19806430 |
RUIZ DE SOMOCURCIO CORZO JAVIER ALBERTO |
R.E.C |
053405617 |
05306030503 |
FRAA36 |
200008 |
5.795,95 |
|
41345683 |
SAGITARIO PUBLI CIDAD Y SERVICIOS E.I.R.L. |
R.E.C |
053020000954 |
05306030405 |
MO1761 |
200003 |
2.570,32 |
|
12099738 |
SALAS CACERES HECTOR WALTER |
R. INTENDEN |
053406328 |
|
IGVICP |
199812 |
REVOCAR |
|
27278108 |
SALAS GAITAN LISSY ROSARIO |
R.E.C |
053405779 |
05306030530 |
FRAA36 |
200008 |
1.901,90 |
|
27278108 |
SALAS GAITAN LISSY ROSARIO |
R.E.C |
053010007575 |
05306030530 |
RTAESP |
199903 |
192,00 |
|
22339125 |
SALAS ZEGARRA CAROLINA |
R.E.C |
053405809 |
05306030514 |
FRAA36 |
200008 |
1.143,99 |
|
41312394 |
SALAZAR RIVERA ANTONIO MIGUEL |
O. DE PAGO |
053010028358 |
05306030297 |
RTA3CP |
200005 |
1168,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000481 |
056401144 |
IGVCP |
199701 |
205,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000482 |
056401145 |
RTARPJ |
199713 |
25590,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000483 |
056401146 |
IGVCP |
199702 |
900,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000484 |
056401147 |
IGVCP |
199703 |
634,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000485 |
056401148 |
IGVCP |
199704 |
565,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000486 |
056401149 |
IGVCP |
199705 |
1646,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000487 |
056401150 |
IGVCP |
199706 |
2225,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000488 |
056401151 |
IGVCP |
199707 |
1141,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000489 |
056401152 |
IGVCP |
199708 |
3218,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000490 |
056401153 |
IGVCP |
199709 |
2920,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000491 |
056401154 |
IGVCP |
199710 |
410,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000492 |
056401155 |
IGVCP |
199711 |
485,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054030000493 |
056401156 |
MN1782 |
199712 |
756,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000775 |
056401157 |
MN1783 |
199703 |
538,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000776 |
056401158 |
MN1784 |
199704 |
830,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000777 |
056401159 |
MN1785 |
199705 |
3372,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000778 |
056401160 |
MN1786 |
199706 |
2715,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000779 |
056401161 |
MN1787 |
199707 |
2884,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000780 |
056401162 |
MN1788 |
199708 |
3150,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000781 |
056401163 |
MN1789 |
199709 |
2873,00 |
|
22244990 |
SALINAS DE VILLAVICENCIO MARIA JESUS |
R. INTENDEN |
054020000782 |
056401164 |
MN1790 |
199712 |
106,00 |
|
16616125 |
SALINAS HERRERA CARLOS EDWIN |
R.E.C |
053200854 |
05306029604 |
M174I1 |
199602 |
649,92 |
|
21314676 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010026269 |
05306029238 |
IGVICP |
200002 |
395,00 |
|
21314676 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010026716 |
05306029413 |
IGVICP |
200003 |
802,00 |
|
21314676 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010026717 |
05306029413 |
IGVICP |
200004 |
813,00 |
|
21314676 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010028182 |
05306030194 |
IGVICP |
200005 |
795,00 |
|
21314676 |
SALINAS SALINAS AURELIO |
O. DE PAGO |
053010028183 |
05306030194 |
RTA3CP |
200005 |
161,00 |
|
16364037 |
SAN FRANCISCO SCRLTDA CONTRATISTAS GRLS |
R.E.C |
053020000927 |
05306030328 |
MF1781 |
199604 |
648,00 |
|
16364037 |
SAN FRANCISCO SCRLTDA CONTRATISTAS GRLS |
R.E.C |
053020000928 |
05306030328 |
MF1781 |
199712 |
724,00 |
|
37146625 |
SAN MAURICIO E.I.R.LTDA |
R.E.C |
054020003529 |
05306030393 |
MN1782 |
199908 |
3.924,00 |
|
37146625 |
SAN MAURICIO E.I.R.LTDA |
R.E.C |
054020003531 |
05306030393 |
MO1761 |
199905 |
307,00 |
|
41394234 |
SANCHEZ HUISACAYNA ELISA BEATRIZ |
O. DE PAGO |
053010027282 |
05306029874 |
IGVICP |
200004 |
1261,00 |
|
41309121 |
SANCHEZ RODRIGUEZ LOLA MARIETA |
O. DE PAGO |
053010027875 |
|
IGVCP |
200004 |
273,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003430 |
05306029649 |
MF1781 |
199902 |
758,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003431 |
05306029649 |
MF1781 |
199903 |
191,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003432 |
05306029649 |
MF1781 |
199904 |
479,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003433 |
05306029649 |
MF1781 |
199906 |
373,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003434 |
05306029649 |
MF1781 |
199907 |
454,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003435 |
05306029649 |
MF1781 |
199908 |
442,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003437 |
05306029649 |
MF1781 |
199910 |
340,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003438 |
05306029649 |
MF1781 |
199911 |
89,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003439 |
05306029649 |
MF1781 |
199912 |
406,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003441 |
05306029649 |
MF1781 |
199913 |
6.472,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003436 |
05306029649 |
MN1782 |
199909 |
608,00 |
|
22581295 |
SANTOS CALVO LUIS EDUARDO |
R.E.C |
054020003440 |
05306029649 |
MO1761 |
199908 |
565,00 |
|
16844144 |
SANZ BERNAL RUFINO ROBERTO |
R.E.C |
053010027294 |
05306030484 |
IGVICP |
199709 |
839,00 |
|
41360666 |
SERV DE CABLEADO Y COMUNICACIONES EIRL |
O. DE PAGO |
053010027267 |
05306029862 |
IGVICP |
200004 |
2330,00 |
|
36922141 |
SERV. ABAST. MINEROS COM. E INDUSTRIAL SRL |
R.E.C |
051400903 |
05306030572 |
FRAA36 |
199906 |
30.186,51 |
|
37163228 |
SERV. Y TRANSP. FRANCISCO FREDDY S.R.L. |
O. DE PAGO |
053010026954 |
05306029522 |
IGVICP |
200003 |
1092,00 |
|
37163228 |
SERV. Y TRANSP. FRANCISCO FREDDY S.R.L. |
O. DE PAGO |
053010026955 |
05306029522 |
IGVICP |
200004 |
3757,00 |
|
32679137 |
SERVCS.TECN.DE MANTENIM.IND.Y COMP EIRL |
R. INTENDEN |
053405773 |
FRAA36 |
200008 |
PERDIDA |
|
|
12499639 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
O. DE PAGO |
053010026538 |
05306029335 |
IGVICP |
200003 |
1034,00 |
|
12499639 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
O. DE PAGO |
053010026539 |
05306029335 |
IGVICP |
200004 |
235,00 |
|
12499639 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
O. DE PAGO |
053010028063 |
05306030131 |
IGVICP |
200005 |
618,00 |
|
19961940 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
R.E.C |
053405284 |
05306029625 |
FRAESP |
200004 |
25.167,86 |
|
19961940 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
R.E.C |
053405307 |
05306029625 |
FRAESP |
200004 |
25.167,86 |
|
12115482 |
SERVICIOS INDUSTRIALES SCRLTDA. |
R.E.C |
053402161 |
05306030315 |
FRAA36 |
199902 |
18.711,48 |
|
12115482 |
SERVICIOS INDUSTRIALES SCRLTDA. |
R.E.C |
053020000899 |
05306030315 |
MO1761 |
200002 |
2.631,22 |
|
32828825 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA |
O. DE PAGO |
053010028302 |
05306030263 |
RTA3CP |
200005 |
608,00 |
|
32828825 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA |
R. INTENDEN |
053405853 |
FRAA36 |
200008 |
PERDIDA |
|
|
16151939 |
SERVICIOS MULTIPLES TELEC PAREDES EIRL |
R.E.C |
053020000118 |
05306030472 |
MO1761 |
199809 |
3.335,31 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026914 |
05306029505 |
IGVICP |
200003 |
3937,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026915 |
05306029505 |
PENREG |
200003 |
16577,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026916 |
05306029505 |
IESCTP |
200003 |
2942,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026917 |
05306029505 |
SALUD |
200003 |
52457,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026918 |
05306029505 |
SALUD |
200004 |
184,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026919 |
05306029505 |
IESCTP |
200004 |
290,00 |
|
36973323 |
SERVICIOS REAL E.I.R.L |
O. DE PAGO |
053010026920 |
05306029505 |
PENREG |
200004 |
314,00 |
|
16264768 |
SERVICIOS REGIONALES SRLTDA. |
O. DE PAGO |
053010026643 |
05306029378 |
SALUD |
200003 |
157,00 |
|
16264768 |
SERVICIOS REGIONALES SRLTDA. |
O. DE PAGO |
053010026644 |
05306029378 |
PENREG |
200003 |
228,00 |
|
16264768 |
SERVICIOS REGIONALES SRLTDA. |
O. DE PAGO |
053010026645 |
05306029378 |
SALUD |
200004 |
150,00 |
|
16264768 |
SERVICIOS REGIONALES SRLTDA. |
O. DE PAGO |
053010026646 |
05306029378 |
PENREG |
200004 |
217,00 |
|
37106259 |
SERVICIOS TOTALES E.I.R.L. |
O. DE PAGO |
053010027762 |
05306030039 |
IGVICP |
200003 |
399,00 |
|
37106259 |
SERVICIOS TOTALES E.I.R.L. |
O. DE PAGO |
053010027763 |
05306030039 |
IGVICP |
200004 |
514,00 |
|
31226490 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
O. DE PAGO |
053010027019 |
05306029541 |
SALUD |
200003 |
216,00 |
|
31226490 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
O. DE PAGO |
053010027020 |
05306029541 |
PENREG |
200003 |
311,00 |
|
31226490 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
O. DE PAGO |
053010027021 |
05306029541 |
SALUD |
200004 |
167,00 |
|
31226490 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
O. DE PAGO |
053010027022 |
05306029541 |
PENREG |
200004 |
242,00 |
|
31156190 |
SERVIS INSTRUMENT S.R.LTDA |
R. INTENDEN |
053405802 |
FRAA36 |
200008 |
PERDIDA |
|
|
19827348 |
SETRA S.R.L. |
R.E.C |
053010003016 |
05306029624 |
IGVICP |
199810 |
142,86 |
|
19827348 |
SETRA S.R.L. |
R.E.C |
053010003017 |
05306029624 |
IGVICP |
199811 |
139,08 |
|
19827348 |
SETRA S.R.L. |
R.E.C |
053010004550 |
05306029624 |
IGVICP |
199812 |
137,06 |
|
19827348 |
SETRA S.R.L. |
R.E.C |
053123530 |
05306029624 |
IGVICP |
199802 |
190,66 |
|
19827348 |
SETRA S.R.L. |
R.E.C |
053123531 |
05306029624 |
IGVICP |
199803 |
391,84 |
|
32721516 |
SILVA VILLEGAS SEGUNDO JOSE |
R. INTENDEN |
053405814 |
FRAA36 |
200008 |
PERDIDA |
|
|
19348130 |
SISTEMAS ELECTRONICOS ORTEGAL S. |
R. INTENDEN |
053405877 |
FRAA36 |
200008 |
PERDIDA |
|
|
19348130 |
SISTEMAS ELECTRONICOS ORTEGAL S.C.R.LTDA |
R.E.C |
053020000826 |
05306030340 |
M6441 |
200001 |
2.689,53 |
|
37152170 |
SISTEMAS Y GESTION S.A.C. |
O. DE PAGO |
053010027772 |
05306030041 |
IGVICP |
200003 |
299,00 |
|
27283438 |
SISTEMAS Y NEGOCIOS SC.R.L. |
R. INTENDEN |
053405881 |
|
FRAA36 |
200008 |
PERDIDA |
|
12112734 |
SOTO CONDORI TADEO |
R.E.C |
053405885 |
05306030441 |
FRAA36 |
200008 |
8.181,58 |
|
22657216 |
SOTOMAYOR SAAVEDRA ELIZABETH MARILU |
R.E.C |
053200886 |
05306029650 |
M174I1 |
199411 |
689,47 |
|
41251174 |
SUCA YANQUI AURELIO ROGELIO |
O. DE PAGO |
053010027245 |
05306029845 |
IGVICP |
200003 |
1269,00 |
|
19962989 |
SUPER CARNES S.R.LTDA |
R.E.C |
053405293 |
05306029626 |
FRAESP |
200004 |
23.693,58 |
|
32730531 |
TACO HUACO ANA MARIA |
O. DE PAGO |
053010026870 |
05306029487 |
IGVICP |
200004 |
400,00 |
|
36970391 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
O. DE PAGO |
053010027413 |
05306029938 |
IGVCP |
200006 |
8259,00 |
|
36970391 |
TALLER CARPINTERIA DE SIMON ALLASI EIRL |
O. DE PAGO |
053010027414 |
05306029938 |
RTA3CP |
200006 |
1279,00 |
|
22505114 |
TALLERES SAN JUAN EIRLTDA |
R.E.C |
053405751 |
05306030517 |
FRAA36 |
200008 |
1.379,94 |
|
17269267 |
TAPIA APAZA VICTOR MARCIAL |
R.E.C |
053405940 |
05306030490 |
FRAA36 |
200008 |
4.887,11 |
|
27319416 |
TAPIA VELASQUEZ ANDREA AMPARO |
O. DE PAGO |
053010028385 |
05306030407 |
RTARPJ |
199913 |
32824,00 |
|
10022401 |
TAZA CHAMBI VICENTE |
R. INTENDEN |
053020000785 |
056401162 |
IGVICP |
200001 |
2474,81 |
|
10022401 |
TAZA CHAMBI VICENTE |
R. INTENDEN |
053020000803 |
056401162 |
RTA5RP |
200001 |
2474,81 |
|
27388736 |
TEVEMAX EMP. INDIV. RESPONSABILIDAD LTDA |
R. INTENDEN |
053405843 |
|
FRAA36 |
200008 |
PERDIDA |
|
12102437 |
TOLEDO AYMA MARCELINO |
R.E.C |
053200866 |
05306029559 |
M174I1 |
199509 |
657,17 |
|
36983990 |
TONY DIESEL S.R.L. |
O. DE PAGO |
053010027197 |
05306029813 |
IGVICP |
200004 |
2437,00 |
|
12138598 |
TORRES RUIZ CARLOS EDUARDO |
R. INTENDEN |
053405774 |
|
FRAA36 |
200008 |
PERDIDA |
|
31197287 |
TRANS. DE CARGA BONDAD DEL SEÑOR EIRLDA |
R.E.C |
053405789 |
05306030543 |
FRAA36 |
200008 |
1.005,68 |
|
12125887 |
TRANSPORTES ALBERTO TICONA LIPA EIRL |
O. DE PAGO |
053010026492 |
05306029312 |
IGVICP |
200003 |
887,00 |
|
12125887 |
TRANSPORTES ALBERTO TICONA LIPA EIRL |
O. DE PAGO |
053010026493 |
05306029312 |
IGVICP |
200003 |
633,00 |
|
10022100 |
TRANSPORTES ATLANTA E.IRL |
R. INTENDEN |
053405931 |
|
FRAA36 |
200008 |
PERDIDA |
|
37053414 |
TRANSPORTES CYBERNETICOS E.I.R.L. |
O. DE PAGO |
053010026927 |
05306029510 |
IGVICP |
200003 |
180,00 |
|
37053414 |
TRANSPORTES CYBERNETICOS E.I.R.L. |
O. DE PAGO |
053010026928 |
05306029510 |
PENREG |
200003 |
271,00 |
|
37053414 |
TRANSPORTES CYBERNETICOS E.I.R.L. |
O. DE PAGO |
053010028326 |
05306030277 |
IGVICP |
200005 |
208,00 |
|
37053414 |
TRANSPORTES CYBERNETICOS E.I.R.L. |
O. DE PAGO |
053010028327 |
05306030277 |
RTA3CP |
200005 |
207,00 |
|
27225233 |
TRANSPORTES FREBER E.I.R.L. |
R.E.C |
054030002093 |
05306029662 |
IGVICP |
199801 |
2.222,00 |
|
27225233 |
TRANSPORTES FREBER E.I.R.L. |
R.E.C |
054020003409 |
05306029662 |
MO1761 |
199812 |
3.282,00 |
|
13474613 |
TRANSPORTES GENERALES DEL SUR S.A |
O. DE PAGO |
053010028373 |
05306030303 |
IGVICP |
199704 |
564,00 |
|
12466102 |
TRANSPORTES GENERALES SANTA ROSA |
R. INTENDEN |
053405755 |
|
FRAA36 |
200008 |
PERDIDA |
|
13319987 |
TRANSPORTES J L.INTERNACIONAL EIRL LTDA |
O. DE PAGO |
053010027371 |
05306029922 |
RTA3CP |
200006 |
26029,00 |
|
13319987 |
TRANSPORTES J L.INTERNACIONAL EIRL LTDA |
O. DE PAGO |
053010028101 |
05306030150 |
RTA3CP |
200005 |
1333,00 |
|
12093152 |
TRANSPORTES PRESIDENCIAL EIRLTDA |
O. DE PAGO |
053010027351 |
05306029915 |
RTA3CP |
200006 |
17848,00 |
|
32713050 |
TRANSPORTES QUINCE DE ENERO E. I.R.L. |
O. DE PAGO |
053010026861 |
05306029483 |
IGVICP |
200003 |
346,00 |
|
32713050 |
TRANSPORTES QUINCE DE ENERO E. I.R.L. |
O. DE PAGO |
053010026862 |
05306029483 |
IGVICP |
200004 |
920,00 |
|
32666833 |
TRANSPORTES REVILLA S.R.LTDA |
O. DE PAGO |
053010026838 |
05306029475 |
IGVICP |
200004 |
375,00 |
|
32666833 |
TRANSPORTES REVILLA S.R.LTDA |
O. DE PAGO |
053010028270 |
05306030247 |
RTA3CP |
200005 |
362,00 |
|
16731684 |
TRANSPORTES SAN JERONIMO SRLTDA |
R.E.C |
053405932 |
05306030482 |
FRAA36 |
200008 |
22.046,92 |
|
31245885 |
TRASNPORTES SALAZAR SRLTDA |
R.E.C |
053405864 |
05306030549 |
FRAA36 |
200008 |
15.952,07 |
|
41188731 |
TRUCKTECH S.A.C. |
R. INTENDEN |
053405964 |
|
FRAA36 |
200008 |
PROCEDENTE |
|
37155217 |
UNISER S.R.L. |
O. DE PAGO |
053010027774 |
05306030042 |
IGVICP |
200004 |
761,00 |
|
37155217 |
UNISER S.R.L. |
R. INTENDEN |
053405955 |
FRAA36 |
200008 |
PROCEDENTE |
|
|
27335098 |
UTILES SRL |
O. DE PAGO |
053010026797 |
05306029455 |
PENREG |
200004 |
353,00 |
|
27335098 |
UTILES SRL |
O. DE PAGO |
053010028236 |
05306030228 |
RTA3CP |
200005 |
592,00 |
|
27335098 |
UTILES SRL |
O. DE PAGO |
053010028237 |
05306030228 |
SALUD |
200005 |
208,00 |
|
27335098 |
UTILES SRL |
O. DE PAGO |
053010028238 |
05306030228 |
PENREG |
200005 |
238,00 |
|
32840876 |
V & W CONSTRUCCIONES Y PAVIMENTOS S.R.L. |
O. DE PAGO |
053010028303 |
05306030264 |
RTA3CP |
200005 |
517,00 |
|
27254535 |
V.H.B. EIRL |
O. DE PAGO |
053010027627 |
05306029999 |
IGVICP |
200003 |
160,00 |
|
32861920 |
VALDIVIA CHAVEZ FAUSTINO JULIO |
O. DE PAGO |
053010027708 |
IGVICP |
200003 |
262,00 |
|
|
17037331 |
VALENZUELA VALERIANO DEMETRIO |
R.E.C |
054020002959 |
05306029609 |
MO1761 |
199908 |
517,00 |
|
16259217 |
VARGAS ALVAREZ ERNESTO WASHINGTON |
R.E.C |
053405935 |
05306030476 |
FRAA36 |
200008 |
21.992,90 |
|
31282942 |
VARGAS MACHADO JOHN SKY |
R.E.C |
053405752 |
05306030550 |
FRAA36 |
200008 |
1.331,44 |
|
13310190 |
VARILLAS LONGA WILFREDO |
R.E.C |
053405919 |
05306030459 |
FRAA36 |
200008 |
3.707,64 |
|
12156839 |
VASQUEZ CAICEDO QUIJANO ADOLFO |
R. INTENDEN |
053405916 |
|
FRAA36 |
200008 |
PERDIDA |
|
19844838 |
VELARDE OVIEDO RUTH ELSA |
R. INTENDEN |
053406292 |
|
M6441 |
200001 |
REVOCAR |
|
41372630 |
VELASQUEZ DE LA CRUZ DINA YSABEL |
O. DE PAGO |
053010027910 |
IGVICP |
200003 |
612,00 |
|
|
12098316 |
VELASQUEZ QUIROZ JORGE LUIS |
O. DE PAGO |
053010027443 |
IGVICP |
200003 |
196,00 |
|
|
12987536 |
VELASQUEZ VELIZ PRIMITIVO ALEJANDRO |
O. DE PAGO |
053010027100 |
05306029750 |
IGVICP |
200004 |
1819,00 |
|
12987536 |
VELASQUEZ VELIZ PRIMITIVO ALEJANDRO |
ESQUELA |
020-2000/NC0220 |
|
IGVICP |
199905 |
0,00 |
|
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
O. DE PAGO |
053010026687 |
05306029400 |
IGVICP |
200003 |
237,00 |
|
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
O. DE PAGO |
053010028153 |
05306030178 |
IGVICP |
200005 |
281,00 |
|
18452405 |
VELAZCO ZEGARRA EDMUNDO AMILCAR |
O. DE PAGO |
053010028154 |
05306030178 |
RTA3CP |
200005 |
157,00 |
|
32701205 |
VERA HURTADO JESUS |
R.E.C |
053200946 |
05306029709 |
M174I1 |
199612 |
537,47 |
|
17536532 |
VERAPINTO ROSADO WALTER ARNALDO |
R.E.C |
054020002841 |
05306029613 |
MO1761 |
199813 |
1.568,00 |
|
32732348 |
VIA RAPIDA S.A. |
O. DE PAGO |
053010026873 |
05306029489 |
IGVICP |
200003 |
596,00 |
|
32732348 |
VIA RAPIDA S.A. |
O. DE PAGO |
053010026874 |
05306029489 |
IGVICP |
200004 |
645,00 |
|
32732348 |
VIA RAPIDA S.A. |
O. DE PAGO |
053010028290 |
05306030256 |
IGVICP |
200005 |
217,00 |
|
21315087 |
VICENTE CCAHUANA JOSE |
O. DE PAGO |
053010026233 |
IGVICP |
199802 |
326,00 |
|
|
32804390 |
VICTOR RUIZ PAIVA E.I.R.LTDA |
R. INTENDEN |
053405797 |
FRAA36 |
200008 |
PERDIDA |
|
|
27337139 |
VIDANGOS AGUILAR CESAR EDGARDO |
R.E.C |
053405231 |
05306029682 |
FRAESP |
200004 |
22.045,35 |
|
13298521 |
VIDUSA S.A. |
R.E.C |
051400891 |
05306030456 |
FRAA36 |
199906 |
6.142,65 |
|
12470932 |
VILLA RUIZ GERBERT JUSTINO |
O. DE PAGO |
053010027474 |
IGVICP |
200004 |
151,00 |
|
|
22505033 |
VIZCARRA CARDENAS JIMMY EZEQUIEL |
R.E.C |
053405754 |
05306030516 |
FRAA36 |
200008 |
2.912,61 |
|
21516023 |
YAÑEZ E.I.R.L. |
R.E.C |
053404788 |
05306029637 |
FRAA36 |
200003 |
5.445,72 |
|
32796494 |
ZAMPILLO DISTRIBUICIONES E.I.R.LTDA |
R. INTENDEN |
053405791 |
FRAA36 |
200008 |
PERDIDA |
|
|
22728075 |
ZAPANA PORRAS JUBER HUGO |
R.E.C |
053200864 |
05306029651 |
M174I1 |
199602 |
646,30 |
|
12988567 |
ZEGARRA ARENAS JORGE ANTONIO |
R. INTENDEN |
053406014 |
FRAA36 |
200008 |
PERDIDA |
|
|
12128851 |
ZENTENO DEL CARPIO JACQUELINE ROMA |
R. INTENDEN |
053405922 |
FRAA36 |
200008 |
PERDIDA |
|
|
13081956 |
ZEVALLOS GARCIA NICOLAS |
R. INTENDEN |
053405894 |
FRAA36 |
200008 |
PERDIDA |