Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 12 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20134677148 |
MULTISEGUR S.R.LTDA. |
05106008010 |
051113667 |
REC |
IGV |
1011 |
5.647,00 |
199811 |
050P |
|
20134677148 |
MULTISEGUR S.R.LTDA. |
0530605953 |
053109104 |
REC |
IGV |
1011 |
7.567,00 |
199708 |
050P |
|
20134677148 |
MULTISEGUR S.R.LTDA. |
0530605953 |
053109106 |
REC |
IGV |
1011 |
8.815,00 |
199709 |
050P |
|
20134677148 |
MULTISEGUR S.R.LTDA. |
0530605953 |
053109108 |
REC |
IGV |
1011 |
19.009,00 |
199710 |
050P |
|
NACIONAL SERVICE SCRL |
127594 |
91411915W0089701 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
|
|
20100201829 |
NEGOCIACION ALIMENTARIA DEL SUR S.A |
61794X |
054200139 |
REC |
PATEMP |
100,00 |
199214 |
050M |
|
|
NEGOCIACION FAUSTINA GARCIA SRL |
950453 |
055400395 |
REC |
MULTA |
6121 |
1.936,50 |
1993 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003411 |
R. DETERM. |
RTACP |
3031 |
76,19 |
199909 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003412 |
R. DETERM. |
RTACP |
3031 |
91,70 |
199912 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003417 |
R. DETERM. |
RTA3CP |
3031 |
338,00 |
199903 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003418 |
R. DETERM. |
RTA3CP |
3031 |
270,00 |
199904 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003419 |
R. DETERM. |
RTA3CP |
3031 |
497,00 |
199905 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003420 |
R. DETERM. |
RTA3CP |
3031 |
426,00 |
199910 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003421 |
R. DETERM. |
RTA3CP |
3031 |
312,00 |
199911 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003422 |
R. DETERM. |
RTA3CP |
3031 |
367,00 |
199901 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003423 |
R. DETERM. |
RTA3CP |
3031 |
506,00 |
199902 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054030003424 |
R. DETERM. |
RTA3CP |
3031 |
315,00 |
199913 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005739 |
R.MULTA |
RTA3CP |
6091 |
119,00 |
199907 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005740 |
R.MULTA |
IGVICP |
6091 |
78,00 |
199907 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005790 |
R.MULTA |
IGVICP |
6101 |
1.628,00 |
199903 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005791 |
R.MULTA |
IGVICP |
6101 |
352,00 |
199905 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005792 |
R.MULTA |
IGVICP |
6101 |
306,00 |
199908 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005793 |
R.MULTA |
IGVICP |
6101 |
375,00 |
199910 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005794 |
R.MULTA |
IGVICP |
6101 |
248,00 |
199912 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005795 |
R.MULTA |
RTA3CP |
6091 |
265,00 |
199901 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005796 |
R.MULTA |
RTA3CP |
6091 |
709,00 |
199902 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005797 |
R.MULTA |
RTA3CP |
6091 |
821,00 |
199903 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005798 |
R.MULTA |
RTA3CP |
6091 |
709,00 |
199904 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005799 |
R.MULTA |
RTA3CP |
6091 |
1.446,00 |
199905 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005800 |
R.MULTA |
RTA3CP |
6091 |
292,00 |
199906 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005801 |
R.MULTA |
RTA3CP |
6091 |
267,00 |
199908 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005802 |
R.MULTA |
RTA3CP |
6091 |
619,00 |
199909 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005803 |
R.MULTA |
RTA3CP |
6091 |
706,00 |
199910 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005804 |
R.MULTA |
RTA3CP |
6091 |
845,00 |
199911 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005805 |
R.MULTA |
RTA3CP |
6091 |
286,00 |
199912 |
050M |
|
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
054020005806 |
R.MULTA |
RTA3CP |
6091 |
17.071,00 |
199913 |
050M |
|
|
20125008152 |
NEGOCIOS E INVERS.COMERC.E INDUST. S.A. |
05306040365 |
053010045833 |
O.DE PAGO |
IGVICP |
1011 |
6.495,00 |
199707 |
050M |
|
20125008152 |
NEGOCIOS E INVERS.COMERC.E INDUST. S.A. |
05306040365 |
053010045834 |
O.DE PAGO |
IGVICP |
1011 |
5.417,00 |
199708 |
050M |
|
10063504705 |
NEIRA BRICENO MARCELO FERNANDO |
0530603581 |
053102044 |
REC |
IGV |
1011 |
350,00 |
199502 |
050M |
|
20328409811 |
NEON ART PUBLICIDAD Y SERVICIOS SRLTDA |
05306041198 |
053010048360 |
O.DE PAGO |
IGVICP |
1011 |
1.852,00 |
199712 |
050M |
|
20328409811 |
NEON ART PUBLICIDAD Y SERVICIOS SRLTDA |
05306040020 |
053408162 |
R.E.C. |
FRAA36 |
8021 |
1.933,00 |
200109 |
050M |
|
10072290769 |
NEYRA BRUCKMANN LUIS ALBERTO |
05306040219 |
053010045132 |
O.DE PAGO |
RTA4CP |
3041 |
12.526,00 |
199710 |
050M |
|
NINA LOVON, RUTH |
097494X |
93010913K0212101 |
REC |
MULTA |
6051 |
254,00 |
1992 |
050M |
|
|
20328394449 |
NIPON CAR'S S.R.LTDA. |
05306041197 |
053010048358 |
O.DE PAGO |
RTAESP |
3111 |
321,00 |
199706 |
050M |
|
20328394449 |
NIPON CAR'S S.R.LTDA. |
05306041197 |
053010048359 |
O.DE PAGO |
RTAESP |
3111 |
858,00 |
199711 |
050M |
|
20327035186 |
NORVILCH REPRESENTAC. GENERALES E.I.R.L. |
0530610792 |
053124148 |
REC |
IGV |
1011 |
1.073,40 |
199801 |
050M |
|
20327035186 |
NORVILCH REPRESENTAC. GENERALES E.I.R.L. |
0530610792 |
053124149 |
REC |
RENTA |
3111 |
444,76 |
199801 |
050M |
|
20327035186 |
NORVILCH REPRESENTAC. GENERALES E.I.R.L. |
0530610792 |
053124150 |
REC |
IGV |
1011 |
253,80 |
199802 |
050M |
|
20312542723 |
NOVA DATA E.I.R.LTDA. |
0530606403 |
053111181 |
REC |
RENTA |
3111 |
338,00 |
199706 |
050M |
|
10292258882 |
NU„EZ NECOCHEA JOSE GERARDO |
26193 |
7414801079 |
REC |
OTROS |
9131 |
6.000,00 |
198512 |
050M |
|
10293156102 |
NU„EZ ROCALLA SILVIA |
0530603007 |
053101162 |
REC |
IGV |
1011 |
2.423,00 |
199714 |
050M |
|
NU„EZ RODRIGUEZ JUAN |
082794X |
92344915W0024101 |
REC |
MULTA |
6043 |
104,00 |
199213 |
050M |
|
|
10293361393 |
NUNEZ DEL CARPIO VICTOR RAUL |
0530608558 |
053117879 |
REC |
IGV |
1011 |
1.540,79 |
199802 |
050M |
|
10292372235 |
NUNEZ HERRERA WILMER ALFONSO |
0530610800 |
053124274 |
REC |
IGV |
1011 |
734,16 |
199802 |
050M |
|
10292372235 |
NUNEZ HERRERA WILMER ALFONSO |
0530610800 |
053124275 |
REC |
IGV |
1011 |
895,82 |
199803 |
050M |
|
10292372235 |
NUNEZ HERRERA WILMER ALFONSO |
0530611183 |
053125517 |
REC |
IGV |
1011 |
1.207,14 |
199806 |
050M |
|
20129875446 |
O Y R NUNEZ Y CIA S R LTDA |
05306041037 |
053010047845 |
O.DE PAGO |
RTA3CP |
3031 |
962,00 |
199704 |
050M |
|
20129875446 |
O Y R NUNEZ Y CIA S R LTDA |
05306041037 |
053010047846 |
O.DE PAGO |
RTA3CP |
3031 |
794,00 |
199706 |
050M |
|
20129875446 |
O Y R NUNEZ Y CIA S R LTDA |
05306041037 |
053010047847 |
O.DE PAGO |
RTA3CP |
3031 |
204,00 |
199707 |
050M |
|
20369649281 |
O.E. DIESEL S.R.LTDA. |
0530611212 |
053125631 |
REC |
IGV |
1011 |
274,12 |
199804 |
050M |
|
20369649281 |
O.E. DIESEL S.R.LTDA. |
0530611212 |
053125633 |
REC |
IGV |
1011 |
738,04 |
199805 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045446 |
O.DE PAGO |
IGVICP |
1011 |
854,00 |
199705 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045447 |
O.DE PAGO |
IGVICP |
1011 |
1.480,00 |
199706 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045448 |
O.DE PAGO |
IGVICP |
1011 |
1.126,00 |
199707 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045449 |
O.DE PAGO |
IGVICP |
1011 |
668,00 |
199708 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045450 |
O.DE PAGO |
IGVICP |
1011 |
669,00 |
199709 |
050M |
|
10294799520 |
OBANDO GARCIA BRAULIO GUSTAVO |
05306040281 |
053010045451 |
O.DE PAGO |
IGVICP |
1011 |
880,00 |
199710 |
050M |
|
20220535585 |
OBRAS Y PROYECTOS ARQUITECTOS CONT EIRL |
05306040421 |
053010046101 |
O.DE PAGO |
IGVICP |
1011 |
29.912,00 |
199706 |
050M |
|
20220535585 |
OBRAS Y PROYECTOS ARQUITECTOS CONT EIRL |
05306040421 |
053010046102 |
O.DE PAGO |
RTA3CP |
3031 |
1.167,00 |
199703 |
050M |
|
20220535585 |
OBRAS Y PROYECTOS ARQUITECTOS CONT EIRL |
05306040421 |
053010046103 |
O.DE PAGO |
RTA3CP |
3031 |
253,00 |
199704 |
050M |
|
10293004281 |
OBREGON CLAROS MIGUEL PERCY |
054020005763 |
R.MULTA |
IGVICP |
6101 |
545,00 |
199911 |
050M |
|
|
10292423328 |
OBREGON GUTIERREZ JORGE LUIS |
0530600862 |
054101067 |
REC |
RENTA |
3031 |
629,48 |
199514 |
050M |
|
10292423328 |
OBREGON GUTIERREZ JORGE LUIS |
0530600862 |
054101068 |
REC |
IGV |
1011 |
3.239,31 |
199514 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052100695 |
REC |
RENTA |
3031 |
5.871,64 |
199514 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052100696 |
REC |
RENTA |
3031 |
1.991,53 |
199614 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052100697 |
REC |
IGV |
1011 |
49.760,34 |
199514 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052100698 |
REC |
IGV |
1011 |
6.447,44 |
199601 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052201401 |
REC |
MULTA |
6091 |
4.630,26 |
199514 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052201402 |
REC |
MULTA |
6101 |
519,90 |
199602 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052201403 |
REC |
MULTA |
6101 |
762,95 |
199611 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052201404 |
REC |
MULTA |
6091 |
596,69 |
199614 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052301223 |
REC |
IGV |
1011 |
4.781,90 |
199514 |
050M |
|
20124914176 |
OCAMPO BROTHERS CO S.A |
0530605514 |
052301224 |
REC |
IGV |
1011 |
1.108,17 |
199614 |
050M |
|
20124914176 |
OCAMPO BROTHERS Y CO S.A. |
146494X |
053100268 |
REC |
IGV |
1011 |
565,05 |
199208 |
050M |
|
20124914176 |
OCAMPO BROTHERS Y CO S.A. |
146494X |
053100270 |
REC |
IGV |
1011 |
1.121,94 |
199210 |
050M |
|
20124914176 |
OCAMPO BROTHERS Y CO S.A. |
146494X |
053100271 |
REC |
IGV |
1011 |
333,11 |
199211 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111876 |
REC |
IGV |
1011 |
1.345,00 |
199701 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111877 |
REC |
RENTA |
3111 |
223,00 |
199701 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111878 |
REC |
IGV |
1011 |
2.456,00 |
199702 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111879 |
REC |
RENTA |
3111 |
407,00 |
199702 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111880 |
REC |
IGV |
1011 |
1.238,00 |
199703 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111882 |
REC |
IGV |
1011 |
2.395,00 |
199704 |
050M |
|
10294759170 |
OCHOA CAMACHO JAIME JUAN |
0530606587 |
053111883 |
REC |
RENTA |
3111 |
398,00 |
199704 |
050M |
|
10294547644 |
OCON HEREDIA LEONCIO WILVER |
0530609278 |
053119614 |
REC |
IGV |
1011 |
1.568,84 |
199802 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306041062 |
053010047921 |
O.DE PAGO |
RTA3CP |
3031 |
843,00 |
199707 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306041062 |
053010047922 |
O.DE PAGO |
RTA3CP |
3031 |
737,00 |
199708 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306041062 |
053010047923 |
O.DE PAGO |
RTA3CP |
3031 |
545,00 |
199709 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306041062 |
053010047924 |
O.DE PAGO |
RTA3CP |
3031 |
434,00 |
199710 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306041062 |
053010047925 |
O.DE PAGO |
RTA3CP |
3031 |
323,00 |
199711 |
050M |
|
20165418426 |
OCTANO COMERCIAL S.R.L. |
05306040050 |
053408516 |
R.E.C. |
FRAA36 |
8021 |
19.869,00 |
200109 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200179 |
REC |
MULTA |
6061 |
208,00 |
01-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200180 |
REC |
MULTA |
6061 |
166,40 |
02-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200181 |
REC |
MULTA |
6061 |
83,20 |
03-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200182 |
REC |
MULTA |
6061 |
83,20 |
04-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200183 |
REC |
MULTA |
6061 |
166,40 |
05-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200184 |
REC |
MULTA |
6061 |
20,80 |
06-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200185 |
REC |
MULTA |
6061 |
208,00 |
07-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200186 |
REC |
MULTA |
6061 |
166,40 |
08-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200187 |
REC |
MULTA |
6061 |
166,40 |
09-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200188 |
REC |
MULTA |
6061 |
166,40 |
10-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0147594 |
053200189 |
REC |
MULTA |
6061 |
208,00 |
11-92 |
050M |
|
20134779811 |
OFI ART E.I.R.L. |
0123294 |
054200338 |
REC |
MULTA |
6041 |
2.160,00 |
14-93 |
050M |
|
OJEDA RODRIGUEZ, LUIS |
043594X |
93010914K0146801 |
REC |
MULTA |
6041 |
34,00 |
1992 |
050M |
|
|
10292650731 |
OJEDA VALDIVIA MIGUEL ANGEL |
0530610770 |
053123897 |
REC |
RENTA |
3111 |
281,80 |
199803 |
050M |
|
10292650731 |
OJEDA VALDIVIA MIGUEL ANGEL |
05306011851 |
053127709 |
REC |
IGV |
1011 |
166,42 |
199804 |
050M |
|
10248953506 |
OLAECHEA HACHA MARIO |
0530607272 |
053114613 |
REC |
IGV |
1011 |
3.419,18 |
199710 |
050M |
|
10248953506 |
OLAECHEA HACHA MARIO |
0530607272 |
053114614 |
REC |
IGV |
1011 |
3.461,84 |
199711 |
050M |
|
10248953506 |
OLAECHEA HACHA MARIO |
0530607272 |
053114615 |
REC |
IGV |
1011 |
4.604,08 |
199712 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129622 |
REC |
IGV |
1011 |
486,00 |
199701 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129623 |
REC |
IGV |
1011 |
1.600,00 |
199706 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129624 |
REC |
IGV |
1011 |
2.054,00 |
199709 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129625 |
REC |
IGV |
1011 |
3.163,00 |
199710 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129626 |
REC |
IGV |
1011 |
4.092,00 |
199711 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129627 |
REC |
IGV |
1011 |
5.992,00 |
199712 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129628 |
REC |
IGV |
1011 |
3.550,00 |
199801 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129629 |
REC |
IGV |
1011 |
4.660,00 |
199802 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129630 |
REC |
IGV |
1011 |
5.843,00 |
199806 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129631 |
REC |
IGV |
1011 |
5.467,00 |
199807 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129632 |
REC |
IGV |
1011 |
2.780,00 |
199808 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129633 |
REC |
IGV |
1011 |
8.437,00 |
199809 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129634 |
REC |
RENTA |
3111 |
284,00 |
199609 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129635 |
REC |
RENTA |
3111 |
258,00 |
199612 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129636 |
REC |
RENTA |
3111 |
267,00 |
199706 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129637 |
REC |
RENTA |
3111 |
341,00 |
199709 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129638 |
REC |
RENTA |
3111 |
527,00 |
199710 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129639 |
REC |
RENTA |
3111 |
681,00 |
199711 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129640 |
REC |
RENTA |
3111 |
997,00 |
199712 |
050M |
|
10292390691 |
OLANDA COSI FELICITAS ADELINA |
05306012863 |
053129641 |
REC |
RENTA |
3111 |
592,00 |
199801 |
050M |
|
17327660641 |
OLAVE SANCHEZ ADRIAN |
0530605518 |
053104976 |
REC |
IGV |
1011 |
715,00 |
199701 |
050M |
|
10297232474 |
OLLACHICA LIBANDRO NIAMI VERONICA |
05306012066 |
053128374 |
REC |
IGV |
1011 |
2.135,64 |
199806 |
050M |
|
17172657095 |
OLLACHICA OLLACHICA KICO GREGORIO |
0530605519 |
053102648 |
REC |
IGV |
1011 |
4.817,52 |
199510 |
050M |
|
17172657095 |
OLLACHICA OLLACHICA KICO GREGORIO |
0530605519 |
053102649 |
REC |
IGV |
1011 |
6.894,50 |
199511 |
050M |
|
20121198879 |
OLYMPUS SR LTDA |
05306040351 |
053010045782 |
O.DE PAGO |
IGVICP |
1011 |
4.279,00 |
199710 |
050M |
|
20125198181 |
OMAFER SOC RESP LTDA |
05306041036 |
053010047842 |
O.DE PAGO |
RTA3CP |
3031 |
332,00 |
199706 |
050M |
|
20125198181 |
OMAFER SOC RESP LTDA |
05306041036 |
053010047843 |
O.DE PAGO |
RTA3CP |
3031 |
553,00 |
199708 |
050M |
|
20125198181 |
OMAFER SOC RESP LTDA |
05306041036 |
053010047844 |
O.DE PAGO |
RTA3CP |
3031 |
334,00 |
199709 |
050M |
|
10295271791 |
OPORTO NEIRA MIGUEL OCTAVIO |
0530608239 |
053117169 |
REC |
IGV |
1011 |
515,34 |
199710 |
050M |
|
10295271791 |
OPORTO NEIRA MIGUEL OCTAVIO |
0530610731 |
053123516 |
REC |
IGV |
1011 |
463,10 |
199801 |
050M |
|
10295271791 |
OPORTO NEIRA MIGUEL OCTAVIO |
0530610731 |
053123517 |
REC |
IGV |
1011 |
298,52 |
199802 |
050M |
|
10295271791 |
OPORTO NEIRA MIGUEL OCTAVIO |
0530610731 |
053123518 |
REC |
IGV |
1011 |
276,86 |
199803 |
050M |
|
20134685248 |
ORAMA DISTRIBUCIONES S.R.LTDA |
053060653 |
054100950 |
REC |
IGV |
1011 |
559,11 |
14-93 |
050M |
|
20134685248 |
ORAMA DISTRIBUCIONES SRL |
053060788 |
054300891 |
REC |
IGV |
1011 |
156,41 |
199314 |
050M |
|
10292999351 |
ORBEGOSO LOPEZ GILBERTO ANTONIO |
0530606771 |
053113459 |
REC |
RENTA |
3111 |
1.223,00 |
199703 |
050M |
|
10292999351 |
ORBEGOSO LOPEZ GILBERTO ANTONIO |
0530606771 |
053113460 |
REC |
RENTA |
3111 |
690,00 |
199706 |
050M |
|
10294998221 |
ORDO„EZ CASTILLO RAMON IGNACIO |
053060683 |
055402320 |
REC |
MULTA |
6041 |
26.481,62 |
199414 |
050M |
|
10295496032 |
ORDONEZ NUNEZ DEL PRADO LUIS RENAN |
05306040924 |
053010047514 |
O.DE PAGO |
RTAESP |
3111 |
1.474,00 |
199709 |
050M |
|
20312473578 |
ORIENTAL SERV Y PROMOC DE TURISMO SRL |
0530607280 |
053114640 |
REC |
IGV |
1011 |
835,56 |
199712 |
050P |
|
20312473578 |
ORIENTAL SERV Y PROMOC DE TURISMO SRL |
0530609093 |
053119166 |
REC |
IGV |
1011 |
234,98 |
199801 |
050P |
|
20312473578 |
ORIENTAL SERV Y PROMOC DE TURISMO SRL |
0530610567 |
053122597 |
REC |
IGV |
1011 |
1.002,00 |
199805 |
050P |
|
20312473578 |
ORIENTAL SERV Y PROMOC DE TURISMO SRL |
0530611622 |
053126755 |
REC |
IGV |
1011 |
1.564,42 |
199806 |
050P |
|
20312473578 |
ORIENTAL SERV Y PROMOC DE TURISMO SRL |
0530611622 |
053126757 |
REC |
IGV |
1011 |
530,90 |
199807 |
050P |
|
20168300205 |
ORIGINAL S.A. |
05306041065 |
053010047934 |
O.DE PAGO |
IGVICP |
1011 |
1.891,00 |
199706 |
050M |
|
10076704711 |
OROZCO LOAYZA ARNALDO BENJAMIN |
0530605522 |
053201962 |
REC |
MULTA |
6063 |
1.083,00 |
199704 |
050M |
|
10297014728 |
ORREGO LUNA ALEJANDRO |
0530607520 |
053115281 |
REC |
IGV |
1011 |
21.037,95 |
199709 |
050M |
|
10297014728 |
ORREGO LUNA ALEJANDRO |
0530611438 |
053126305 |
REC |
IGV |
1011 |
6.480,78 |
199807 |
050M |
|
10297283541 |
ORREGO LUNA LORENZO RAMON |
05306039992 |
053407966 |
R.E.C. |
FRAA36 |
8021 |
9.618,00 |
200108 |
050M |
|
10294522617 |
ORTIZ ALVARADO, JOSE |
090594X |
93010914K0273501 |
REC |
MULTA |
6075 |
1.080,00 |
199312 |
050M |
|
10293719859 |
ORTIZ CRUZ CELIA |
130094X |
91411914W0059101 |
REC |
MULTA |
6051 |
100,00 |
199012 |
050M |
|
10293696042 |
ORTIZ PINASO GUADALUPE |
163694X |
92340914W0098901 |
REC |
MULTA |
6084 |
208,00 |
199212 |
050M |
|
10293696042 |
ORTIZ PINAZO, GUADALUPE MARIA |
163694X |
92340914W0093901 |
REC |
MULTA |
6084 |
208,00 |
1992 |
050M |
|
20100230098 |
OSWALDO RIOS RIVERA S.R.L. |
05106020814 |
051402976 |
R.E.C. |
FRAA36 |
8021 |
15.617,00 |
200109 |
050P |
|
10294106982 |
OVIEDO CHUMBIZLLA RENEE |
0530606355 |
053110987 |
REC |
IGV |
1011 |
962,00 |
199705 |
050M |
|
10294106982 |
OVIEDO CHUMBIZLLA RENEE |
0530606355 |
053110988 |
REC |
RENTA |
3111 |
289,00 |
199705 |
050M |
|
10294106982 |
OVIEDO CHUMBIZLLA RENEE |
0530606355 |
053110989 |
REC |
RENTA |
3111 |
253,00 |
199706 |
050M |
|
10292254909 |
OVIEDO MIRANDA ANTONIETA MERCEDES |
0530608897 |
053118689 |
REC |
IGV |
1011 |
576,82 |
199801 |
050M |
|
10292254909 |
OVIEDO MIRANDA ANTONIETA MERCEDES |
0530608897 |
053118690 |
REC |
RENTA |
3111 |
273,25 |
199801 |
050M |
|
10292254909 |
OVIEDO MIRANDA ANTONIETA MERCEDES |
0530608897 |
053118691 |
REC |
IGV |
1011 |
1.003,62 |
199802 |
050M |
|
10292254909 |
OVIEDO MIRANDA ANTONIETA MERCEDES |
0530608897 |
053118692 |
REC |
RENTA |
3111 |
283,40 |
199802 |
050M |
|
10292583406 |
OVIEDO MIRANDA HELARD DANILO |
0530610701 |
053123193 |
REC |
IGV |
1011 |
273,80 |
199801 |
050M |
|
10292583406 |
OVIEDO MIRANDA HELARD DANILO |
0530610701 |
053123195 |
REC |
IGV |
1011 |
215,42 |
199802 |
050M |
|
10292583406 |
OVIEDO MIRANDA HELARD DANILO |
0530610701 |
053123197 |
REC |
IGV |
1011 |
274,50 |
199803 |
050M |
|
20328026563 |
PABLO DISTRIBUCIONES E.I.R.LTDA. |
0530608158 |
053116859 |
REC |
RENTA |
3111 |
247,31 |
199710 |
050P |
|
20328026563 |
PABLO DISTRIBUCIONES E.I.R.LTDA. |
0530608158 |
053116860 |
REC |
RENTA |
3111 |
225,95 |
199711 |
050P |
|
20328026563 |
PABLO DISTRIBUCIONES E.I.R.LTDA. |
05306012287 |
053128852 |
REC |
IGV |
1011 |
362,86 |
199808 |
050P |
|
10091623621 |
PACHECO NEYRA VICTOR CESAR |
05306039965 |
053408164 |
R.E.C. |
FRAA36 |
8021 |
4.717,00 |
200109 |
050M |
|
20124743771 |
PACIFIC CANNERS S.A. |
14196 |
053101099 |
REC |
RENTA |
3081 |
14.647,00 |
199213 |
050M |
|
20124743771 |
PACIFIC CANNERS S.A. |
14196 |
053101103 |
REC |
IGV |
1011 |
63.730,00 |
199501 |
050M |
|
20124743771 |
PACIFIC CANNERS S.A. |
14196 |
053101104 |
REC |
RENTA |
3031 |
7.386,00 |
199501 |
050M |
|
20124743771 |
PACIFIC CANNERS S.A. |
0530600232 |
053400288 |
REC |
FRACC |
8021 |
200,75 |
199314 |
050M |
|
20121580684 |
PACIFIC ENTERPRISES SCR LTDA |
05306040356 |
053010045799 |
O.DE PAGO |
RTA3CP |
3031 |
339,00 |
199704 |
050M |
|
20121580684 |
PACIFIC ENTERPRISES SCR LTDA |
05306040356 |
053010045800 |
O.DE PAGO |
FONACP |
5011 |
438,00 |
199704 |
050M |
|
20121580684 |
PACIFIC ENTERPRISES SCR LTDA |
05306040356 |
053010045801 |
O.DE PAGO |
RTAMIN |
3033 |
978,00 |
199701 |
050M |
|
20121580684 |
PACIFIC ENTERPRISES SCR LTDA |
05306040356 |
053010045802 |
O.DE PAGO |
RTAMIN |
3033 |
907,00 |
199702 |
050M |
|
20121580684 |
PACIFIC ENTERPRISES SCR LTDA |
0530603965 |
053106331 |
REC |
IGV |
1011 |
2.161,00 |
199707 |
050M |
|
20100230764 |
PACIFIC TRADING S A |
0147794 |
053200158 |
REC |
MULTA |
6041 |
4.774,00 |
199312 |
050M |
|
20100230764 |
PACIFIC TRADING S.A. |
94043701 |
93110102K0425101 |
REC |
MULTA |
6041 |
540,00 |
1993 |
050M |
|
20100230764 |
PACIFIC TRADING S.A. |
94043701 |
93110201K0425201 |
REC |
MULTA |
6041 |
540,00 |
1993 |
050M |
|
20100230764 |
PACIFIC TRADING S.A. |
94043701 |
93110501K0425301 |
REC |
MULTA |
6041 |
540,00 |
1993 |
050M |
|
20215093884 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
05306041089 |
053010048023 |
O.DE PAGO |
IGVICP |
1011 |
1.228,00 |
199704 |
050M |
|
20215093884 |
PACIFICO METAL PORFIRIO VARGAS U. EIRL |
05306041089 |
053010048024 |
O.DE PAGO |
IGVICP |
1011 |
687,00 |
199705 |
050M |
|
10292457630 |
PACO VDA DE LINARES ELENA |
0530605532 |
055402372 |
REC |
RENTA |
3081 |
100,00 |
198613 |
050M |
|
10292457630 |
PACO VDA. DE LINARES ELEANA |
0530605532 |
055432372 |
REC |
RENTA |
3081 |
100,00 |
198613 |
050M |
|
10292337421 |
PAJSI GOMEZ RUFINO |
05306040772 |
053010047052 |
O.DE PAGO |
RTAMIN |
3033 |
390,00 |
199701 |
050M |
|
10292337421 |
PAJSI GOMEZ RUFINO |
05306040772 |
053010047053 |
O.DE PAGO |
RTAMIN |
3033 |
362,00 |
199702 |
050M |
|
10292337421 |
PAJSI GOMEZ RUFINO |
05306040772 |
053010047054 |
O.DE PAGO |
RTAMIN |
3033 |
277,00 |
199703 |
050M |
|
10292337421 |
PAJSI GOMEZ RUFINO |
05306040772 |
053010047055 |
O.DE PAGO |
RTAMIN |
3033 |
257,00 |
199704 |
050M |
|
20369420616 |
PANADERIA VIRGEN DE CHAPI E.I.R.LTDA. |
05306041208 |
053010048379 |
O.DE PAGO |
RTAESP |
3111 |
2.958,00 |
199712 |
050M |
|
20369193881 |
PANIFICADORA ANGHELO E.I.R.L. |
05306040022 |
053407983 |
R.E.C. |
FRAA36 |
8021 |
18.326,00 |
200108 |
050M |
|
20272996441 |
PANORAMICA SA Y CAAPSA CG ASOCIADOS |
05106021141 |
051010027994 |
O.DE PAGO |
RTARPJ |
3081 |
10.595,00 |
199613 |
050P |
|
10306698082 |
PAREDES CHARCA EDGAR HORACIO |
054000000040 |
R. INTEND. |
EXO-IGV |
050M |
||||
|
10294801508 |
PAREDES CHAVEZ HENRY MANUEL |
053060886 |
053102600 |
REC |
IGV |
1011 |
192,00 |
06-95 |
050M |
|
10294088194 |
PAREDES MACHACA DIONICIO |
0530600448 |
055402094 |
REC |
MULTA |
6061 |
174,71 |
199314 |
050M |
|
10068463209 |
PAREDES NUNEZ JOSE AGAPITO |
05306040030 |
053408562 |
R.E.C. |
FRAA36 |
8021 |
117.386,00 |
200109 |
050M |
|
10294517532 |
PAREDES PORTUGAL BENITO JOSE |
034795 |
053100834 |
REC |
IGV |
1011 |
23.934,89 |
14-94 |
050M |
|
PAREDES RONDON FLORENCIO |
23393X |
7415304398 |
REC |
MULTA |
6121 |
100,00 |
1987 |
050M |
|
|
10296005938 |
PAREDES SANCHEZ YONY ARTURO |
05306040939 |
053010047555 |
O.DE PAGO |
IGVICP |
1011 |
1.007,00 |
199704 |
050M |
|
10296005938 |
PAREDES SANCHEZ YONY ARTURO |
05306040939 |
053010047556 |
O.DE PAGO |
RTAESP |
3111 |
1.416,00 |
199704 |
050M |
|
17125042091 |
PARIENTE HUARACHI OSCAR ALBERTO |
051403408 |
R.INTENDENCIA |
REFTTP |
8026 |
3.597,00 |
200111 |
050P |
|
|
10296004168 |
PARISACA YUCRA VICTORIANO |
054020005950 |
R.MULTA |
RUS-C |
6091 |
1.685,00 |
199914 |
050M |
|
|
10296004168 |
PARISACA YUCRA VICTORIANO |
054030003470 |
R. DETERM. |
RUS-C |
4031 |
3.453,00 |
199914 |
050M |
|
|
10294761204 |
PASTOR LAZO GUSTAVO |
170294X |
92341914W0020901 |
REC |
MULTA |
6121 |
30,45 |
199014 |
050M |
|
PAUCA LAZO VDA DE ALVARADO NINFA Y |
19393X |
6413601578 |
REC |
ALCABALA |
S/CODIGO |
62,00 |
1982 |
050M |
|
|
10292111644 |
PAUCAR CASTILLO PEDRO PASCUAL |
74394X |
90041914W0031901 |
REC |
MULTA |
6121 |
100,00 |
VARIOS |
050M |
|
PEEA VIKINGO SCRLTDA |
000194X |
90041102F0048701 |
REC |
OTROS |
100,00 |
1985 |
050M |
||
|
10296168209 |
PENALBA MOJONERO LINO |
05306039986 |
053407869 |
R.E.C. |
FRAA36 |
8021 |
4.746,00 |
200107 |
050M |
|
10296168209 |
PENALBA MOJONERO LINO |
05306039986 |
053010006876 |
R.E.C. |
IGVICP |
1011 |
665,68 |
199903 |
050M |
|
10296168209 |
PENALBA MOJONERO LINO |
05306039986 |
053010008648 |
R.E.C. |
IGVICP |
1011 |
186,00 |
199904 |
050M |
|
10292343898 |
PEREA YA„EZ EDGAR FERNANDO |
168794x |
92340914W0096001 |
REC |
MULTA |
6051 |
208,00 |
1992 |
050M |
|
10293760590 |
PEREDO ZU„IGA ROBERTS MAURICIO |
0530600415 |
054100767 |
REC |
RENTA |
3071 |
2.420,87 |
13-94 |
050M |
|
10293760590 |
PEREDO ZU„IGA ROBERTS MAURICIO |
0530600435 |
054300641 |
REC |
IGV |
1011 |
895,91 |
14-94 |
050M |
|
10292885135 |
PEREZ DE VALENCIA VICTORIA SANDRA |
006196 |
055401818 |
REC |
MULTA |
6091 |
334,00 |
14-94 |
050M |
|
10292885135 |
PEREZ DE VALENCIA VICTORIA SANDRA |
006196 |
055401819 |
REC |
IGV |
1011 |
341,00 |
14-94 |
050M |
|
10305614608 |
PEROCHENA BALLADARES JOSE MANUEL |
053408762 |
R.INTENDENCIA |
REVOCAR |
200111 |
050M |
|||
|
20133139894 |
PHOENIX INGS S C R LTDA |
0510607215 |
051112205 |
REC |
FONAVI |
5011 |
397,00 |
199808 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
0510607215 |
051112207 |
REC |
IGV |
1011 |
2.778,00 |
199808 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
0510607565 |
051112763 |
REC |
IESCP |
5081 |
317,00 |
199809 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106007797 |
051113290 |
REC |
IGV |
1011 |
2.702,00 |
199810 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106007797 |
051113291 |
REC |
IESCP |
5081 |
275,00 |
199810 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106007897 |
051113448 |
REC |
IESCP |
5081 |
683,00 |
199811 |
050P |
|
20133139894 |
PHOENIX INGS S C R LTDA |
05106007897 |
051113449 |
REC |
IGV |
1011 |
18.649,00 |
199811 |
050P |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045322 |
O.DE PAGO |
IGVICP |
1011 |
3.880,00 |
199712 |
050M |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045323 |
O.DE PAGO |
RTA3CP |
3031 |
208,00 |
199707 |
050M |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045324 |
O.DE PAGO |
RTA3CP |
3031 |
186,00 |
199708 |
050M |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045325 |
O.DE PAGO |
RTA3CP |
3031 |
274,00 |
199709 |
050M |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045326 |
O.DE PAGO |
RTA3CP |
3031 |
199,00 |
199710 |
050M |
|
10294001021 |
PINTO HERRERA PASCUAL BENILDE |
05306040260 |
053010045327 |
O.DE PAGO |
RTA3CP |
3031 |
187,00 |
199711 |
050M |
|
10294447399 |
PINTO HERRERA, PEDRO |
028694X |
055400214 |
REC |
RENTA |
3033 |
940,85 |
199305 |
050M |
|
PINTO VEGA EDGAR |
22593 |
7410201188 |
REC |
RENTA |
3081 |
26,78 |
- |
050M |
|
|
PINTO VEGA EDGAR |
22593 |
7410201189 |
REC |
RENTA |
3081 |
26,78 |
- |
050M |
|
|
20206933551 |
PLUS SERVICE EMPRESA DE SERVICIOS COMPLE |
05106020921 |
051010027534 |
O.DE PAGO |
IGVICP |
1011 |
1.562,00 |
200008 |
050P |
Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17