Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 10 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20168422068 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
0510607526 |
051112691 |
REC |
IESCP |
5081 |
243,00 |
199809 |
050M |
|
20121629951 |
INGENIER.ELECTRONICA Y REPRESENT.E.I.R.L |
0530609625 |
053120507 |
REC |
RENTA |
3111 |
467,80 |
199803 |
050M |
|
20121629951 |
INGENIER.ELECTRONICA Y REPRESENT.E.I.R.L |
0530610170 |
053121685 |
REC |
RENTA |
3111 |
1.608,88 |
199804 |
050M |
|
20121629951 |
INGENIER.ELECTRONICA Y REPRESENT.E.I.R.L |
0530610170 |
053121686 |
REC |
RENTA |
3111 |
1.322,04 |
199805 |
050M |
|
20170444605 |
INMOBILIARIA LAS MERCEDES S.A. |
05306041071 |
053010047959 |
O.DE PAGO |
RTAMIN |
3033 |
670,00 |
199701 |
050M |
|
20170444605 |
INMOBILIARIA LAS MERCEDES S.A. |
05306041071 |
053010047960 |
O.DE PAGO |
RTAMIN |
3033 |
630,00 |
199702 |
050M |
|
20170444605 |
INMOBILIARIA LAS MERCEDES S.A. |
05306041071 |
053010047961 |
O.DE PAGO |
RTAMIN |
3033 |
661,00 |
199703 |
050M |
|
20170444605 |
INMOBILIARIA LAS MERCEDES S.A. |
05306041071 |
053010047962 |
O.DE PAGO |
RTAMIN |
3033 |
599,00 |
199704 |
050M |
|
20223204679 |
INPROSER E I R LTDA |
0530605352 |
053200963 |
REC |
MULTA |
6075 |
812,67 |
199603 |
050M |
|
|
INSTALACIONES ELECTRICAS SRL CONTR |
0530601080 |
053102723 |
REC |
IGV |
1011 |
1.908,00 |
01-97 |
050M |
|
|
INSTALACIONES ELECTRICAS SRL CONTR |
0530601080 |
053102724 |
REC |
IGV |
1011 |
1.611,00 |
02-97 |
050M |
|
20328519918 |
INSTATEL E.I.R.LTDA. |
05306041200 |
053010048362 |
O.DE PAGO |
IGVICP |
1011 |
1.935,00 |
199706 |
050M |
|
20172644431 |
INSTITUTO DE ESTUDIOS MUNICIPALES |
05306040403 |
053010046033 |
O.DE PAGO |
IGVICP |
1011 |
2.230,00 |
199706 |
050M |
|
20172644431 |
INSTITUTO DE ESTUDIOS MUNICIPALES |
05306040403 |
053010046034 |
O.DE PAGO |
IGVICP |
1011 |
971,00 |
199707 |
050M |
|
20172644431 |
INSTITUTO DE ESTUDIOS MUNICIPALES |
05306040403 |
053010046035 |
O.DE PAGO |
RTAESP |
3111 |
624,00 |
199706 |
050M |
|
20214277990 |
INTEADES S C R LTDA |
05306040417 |
053010046097 |
O.DE PAGO |
IGVICP |
1011 |
14.474,00 |
199707 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306041105 |
053010048075 |
O.DE PAGO |
FONACP |
5011 |
843,00 |
199705 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306041105 |
053010048076 |
O.DE PAGO |
RTAMIN |
3033 |
1.139,00 |
199702 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306041105 |
053010048077 |
O.DE PAGO |
RTAMIN |
3033 |
1.083,00 |
199704 |
050M |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L |
05306040205 |
053010040633 |
R.E.C. |
SALUD |
5210 |
191,00 |
200012 |
050M |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L |
05306040205 |
054020005624 |
R.E.C. |
MF1781 |
6091 |
2.736,00 |
199912 |
050M |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L |
05306040205 |
054020005625 |
R.E.C. |
MF1781 |
6091 |
397,00 |
199912 |
050M |
|
20498010335 |
INVERSIONES SAGITARIO E.I.R.L. |
05306040182 |
053010045080 |
O.DE PAGO |
RTAESP |
3111 |
2.724,00 |
200109 |
050M |
|
15129962922 |
ISSA AGUAD CHAHUAN |
145294X |
91411914W0125001 |
REC |
MULTA |
6101 |
17,62 |
199013 |
050M |
|
20121537169 |
J & M INMOBILIARIA Y CONSTRUCCIONES EIRL |
05306041024 |
053010047802 |
O.DE PAGO |
RTA3CP |
3031 |
1.035,00 |
199705 |
050M |
|
20121537169 |
J & M INMOBILIARIA Y CONSTRUCCIONES EIRL |
05306041024 |
053010047803 |
O.DE PAGO |
RTA3CP |
3031 |
779,00 |
199709 |
050M |
|
20327866347 |
J & N CONSULTORES S.C.R.L |
0510605959 |
051110372 |
REC |
IGV |
1011 |
1.732,00 |
199804 |
050M |
|
20327866347 |
J & N CONSULTORES S.C.R.L |
0510606246 |
051110837 |
REC |
IGV |
1011 |
4.295,00 |
199805 |
050M |
|
20163964270 |
J B DISTRIBUCIONES S.R.LTDA. |
0510605338 |
051109248 |
REC |
IGV |
1011 |
2.481,00 |
199801 |
050M |
|
20163964270 |
J B DISTRIBUCIONES S.R.LTDA. |
0510605338 |
051109249 |
REC |
ISC |
2021 |
424,00 |
199801 |
050M |
|
20163964270 |
J B DISTRIBUCIONES S.R.LTDA. |
0510605338 |
051109250 |
REC |
FONAVI |
5011 |
209,00 |
199801 |
050M |
|
20413330221 |
J C CONSTRUCCIONES E INVERSIONES S.A.C. |
053408713 |
R.INTENDENCIA |
FRAA36 |
8021 |
PROCEDENTE |
200110 |
050M |
|
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045792 |
O.DE PAGO |
RTA3CP |
3031 |
343,00 |
199702 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045793 |
O.DE PAGO |
RTA3CP |
3031 |
327,00 |
199703 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045794 |
O.DE PAGO |
RTA3CP |
3031 |
283,00 |
199705 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045795 |
O.DE PAGO |
RTA3CP |
3031 |
339,00 |
199708 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045796 |
O.DE PAGO |
RTA3CP |
3031 |
180,00 |
199712 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045797 |
O.DE PAGO |
FONACP |
5011 |
1.515,00 |
199707 |
050M |
|
20121561892 |
J. CALIENS E.I.R.L. |
05306040355 |
053010045798 |
O.DE PAGO |
FONACP |
5011 |
669,00 |
199708 |
050M |
|
20121499054 |
J. R. DIESEL E.I.R.L. LTDA |
0530609621 |
053120502 |
REC |
IGV |
1011 |
10.187,70 |
199803 |
050M |
|
20121499054 |
J. R. DIESEL E.I.R.L. LTDA |
0530611315 |
053126006 |
REC |
IGV |
1011 |
4.530,84 |
199806 |
050M |
|
20312522374 |
J. V. S. CONSTRUCTORA S.R.L. |
0530609926 |
053120977 |
REC |
IGV |
1011 |
18.504,30 |
199803 |
050M |
|
20312522374 |
J. V. S. CONSTRUCTORA S.R.L. |
0530611626 |
053126767 |
REC |
IGV |
1011 |
2.598,36 |
199806 |
050M |
|
20312522374 |
J. V. S. CONSTRUCTORA S.R.L. |
0530611626 |
053126769 |
REC |
IGV |
1011 |
1.599,66 |
199807 |
050M |
|
20121232058 |
J.A. DE LA GALA S.A. |
0530607063 |
053114083 |
REC |
IGV |
1011 |
1.625,70 |
199711 |
050M |
|
20121232058 |
J.A. DE LA GALA S.A. |
0530610144 |
053121626 |
REC |
IGV |
1011 |
412,82 |
199805 |
050M |
|
20328506344 |
J.L.TEXTIL S.R.LTDA. |
05306040021 |
053407959 |
R.E.C. |
FRAA36 |
8021 |
2.682,00 |
200108 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
05306041148 |
053010048209 |
O.DE PAGO |
IGVICP |
1011 |
1.057,00 |
199709 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
05306041148 |
053010048210 |
O.DE PAGO |
IGVICP |
1011 |
1.251,00 |
199710 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
05306041148 |
053010048211 |
O.DE PAGO |
RTA3CP |
3031 |
275,00 |
199706 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
05306041148 |
053010048212 |
O.DE PAGO |
RTA3CP |
3031 |
219,00 |
199708 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
0530610536 |
053122529 |
REC |
IGV |
1011 |
205,34 |
199804 |
050M |
|
20311815939 |
J.P. TRANSPORTES E.I.R.L. |
0530610536 |
053122531 |
REC |
IGV |
1011 |
414,54 |
199805 |
050M |
|
20327642236 |
J.R.SERVICIOS GENERALES S.R.LTDA. |
05306041184 |
053010048325 |
O.DE PAGO |
IGVICP |
1011 |
3.008,00 |
199706 |
050M |
|
20327642236 |
J.R.SERVICIOS GENERALES S.R.LTDA. |
05306041184 |
053010048326 |
O.DE PAGO |
RTA3CP |
3031 |
171,00 |
199711 |
050M |
|
20215608639 |
JAMSA E I R LTDA |
0530607568 |
053115418 |
REC |
IGV |
1011 |
3.145,88 |
199711 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045407 |
O.DE PAGO |
IGVICP |
1011 |
4.411,00 |
199701 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045408 |
O.DE PAGO |
IGVICP |
1011 |
4.212,00 |
199702 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045409 |
O.DE PAGO |
IGVICP |
1011 |
5.125,00 |
199703 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045410 |
O.DE PAGO |
IGVICP |
1011 |
4.558,00 |
199704 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045411 |
O.DE PAGO |
RTA3CP |
3031 |
1.840,00 |
199701 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045412 |
O.DE PAGO |
RTA3CP |
3031 |
1.660,00 |
199702 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045413 |
O.DE PAGO |
RTA3CP |
3031 |
1.893,00 |
199703 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045414 |
O.DE PAGO |
RTA3CP |
3031 |
1.552,00 |
199704 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045415 |
O.DE PAGO |
RTA3CP |
3031 |
683,00 |
199709 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045416 |
O.DE PAGO |
RTA3CP |
3031 |
1.058,00 |
199710 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045417 |
O.DE PAGO |
RTA3CP |
3031 |
818,00 |
199711 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
05306040277 |
053010045418 |
O.DE PAGO |
RTA3CP |
3031 |
552,00 |
199712 |
050M |
|
10294710481 |
JARA ARAPA FELIPE MANUEL |
0530609004 |
053118941 |
REC |
IGV |
1011 |
1.534,38 |
199802 |
050M |
|
10292874320 |
JARA URDAY EMILIO LEOPOLDO |
0530609317 |
053119716 |
REC |
IGV |
1011 |
1.272,58 |
199801 |
050M |
|
10292874320 |
JARA URDAY EMILIO LEOPOLDO |
0530609317 |
053119717 |
REC |
RENTA |
3111 |
297,57 |
199801 |
050M |
|
10292874320 |
JARA URDAY EMILIO LEOPOLDO |
0530609317 |
053119718 |
REC |
IGV |
1011 |
287,38 |
199802 |
050M |
|
10292874320 |
JARA URDAY EMILIO LEOPOLDO |
0530609317 |
053119719 |
REC |
IGV |
1011 |
352,88 |
199803 |
050M |
|
10293743458 |
JARAMILLO TORRES ESTELA MARITZA |
0530609983 |
053121075 |
REC |
RENTA |
3111 |
189,13 |
199803 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045870 |
O.DE PAGO |
IGVICP |
1011 |
2.122,00 |
199705 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045871 |
O.DE PAGO |
IGVICP |
1011 |
2.243,00 |
199706 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045872 |
O.DE PAGO |
IGVICP |
1011 |
978,00 |
199707 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045873 |
O.DE PAGO |
IGVICP |
1011 |
2.879,00 |
199708 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045874 |
O.DE PAGO |
FONACP |
5011 |
272,00 |
199704 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045875 |
O.DE PAGO |
FONACP |
5011 |
303,00 |
199705 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045876 |
O.DE PAGO |
FONACP |
5011 |
620,00 |
199707 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045877 |
O.DE PAGO |
FONACP |
5011 |
283,00 |
199710 |
050M |
|
20133010859 |
JARBER S.A. |
05306040376 |
053010045878 |
O.DE PAGO |
FONACP |
5011 |
516,00 |
199712 |
050M |
|
20133010859 |
JARBER S.A. |
0530608705 |
053118230 |
REC |
IGV |
1011 |
2.315,14 |
199801 |
050M |
|
20133010859 |
JARBER S.A. |
0530608705 |
053118232 |
REC |
IGV |
1011 |
2.841,66 |
199802 |
050M |
|
20133010859 |
JARBER S.A. |
0530610241 |
053121830 |
REC |
IGV |
1011 |
1.020,63 |
199804 |
050M |
|
10295861067 |
JIHUALLANCA VILCA MARIA ELENA |
053010044691 |
O.DE PAGO |
RTARPN |
3071 |
688,00 |
199913 |
050M |
|
|
17163679400 |
JOHANSON PINILLOS VICTOR ENRIQUE |
0530610713 |
053123338 |
REC |
IGV |
1011 |
247,74 |
199802 |
050M |
|
17163679400 |
JOHANSON PINILLOS VICTOR ENRIQUE |
0530610713 |
053123340 |
REC |
IGV |
1011 |
431,44 |
199803 |
050M |
|
17163679400 |
JOHANSON PINILLOS VICTOR ENRIQUE |
0530611042 |
053125075 |
REC |
IGV |
1011 |
874,50 |
199806 |
050M |
|
17163679400 |
JOHANSON PINILLOS VICTOR ENRIQUE |
05306011771 |
053127320 |
REC |
IGV |
1011 |
550,44 |
199807 |
050M |
|
17163679400 |
JOHANSON PINILLOS VICTOR ENRIQUE |
05306012713 |
053129260 |
REC |
IGV |
1011 |
801,24 |
199808 |
050M |
|
20273088131 |
JOISHU REPRESENTACIONES S.C.R.L. |
05306041129 |
053010048151 |
O.DE PAGO |
RTAESP |
3111 |
341,00 |
199709 |
050M |
|
20273088131 |
JOISHU REPRESENTACIONES S.C.R.L. |
05306041129 |
053010048152 |
O.DE PAGO |
RTAESP |
3111 |
867,00 |
199711 |
050M |
|
20272723126 |
JORBER S.C.R.L. |
0530605372 |
053103227 |
REC |
IGV |
1011 |
91.923,56 |
199512 |
050M |
|
20312771323 |
JOSAN E.I.R.L. |
0530611146 |
053125399 |
REC |
IGV |
1011 |
1.171,88 |
199806 |
050M |
|
20328112486 |
JOSE LUIS REYNOSO PAREDES E.I.R.L. |
05306041193 |
053010048351 |
O.DE PAGO |
IGVICP |
1011 |
3.406,00 |
199712 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530609006 |
053118945 |
REC |
IGV |
1011 |
1.331,18 |
199801 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530609006 |
053118946 |
REC |
IGV |
1011 |
812,30 |
199802 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530609868 |
053120885 |
REC |
IGV |
1011 |
908,88 |
199803 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530610492 |
053122420 |
REC |
IGV |
1011 |
737,94 |
199804 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530610492 |
053122421 |
REC |
IGV |
1011 |
1.397,32 |
199805 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530611568 |
053126621 |
REC |
IGV |
1011 |
1.374,82 |
199806 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
0530611568 |
053126622 |
REC |
IGV |
1011 |
885,48 |
199807 |
050M |
|
20273115987 |
JOSE RIVERA EIRL |
05306012043 |
053128322 |
REC |
IGV |
1011 |
1.152,20 |
199808 |
050M |
|
20312868246 |
JOSEAN CONTRATISTAS GENERALES S.A. |
0530610881 |
053124712 |
REC |
IGV |
1011 |
5.319,22 |
199804 |
050M |
|
20312868246 |
JOSEAN CONTRATISTAS GENERALES S.A. |
0530610881 |
053124714 |
REC |
IGV |
1011 |
2.111,10 |
199805 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
05306041169 |
053010048276 |
O.DE PAGO |
RTA3CP |
3031 |
509,00 |
199709 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
05306041169 |
053010048277 |
O.DE PAGO |
RTA3CP |
3031 |
437,00 |
199710 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
05306041169 |
053010048278 |
O.DE PAGO |
RTA3CP |
3031 |
343,00 |
199711 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
05306041169 |
053010048279 |
O.DE PAGO |
RTA3CP |
3031 |
233,00 |
199712 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
05306041169 |
053010048280 |
O.DE PAGO |
RTA3CP |
3031 |
233,00 |
199712 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
0530609123 |
053119252 |
REC |
IGV |
1011 |
4.305,68 |
199801 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
0530609123 |
053119254 |
REC |
IGV |
1011 |
588,16 |
199802 |
050M |
|
20326734145 |
JUAN CARLOS PERO S.R.LTDA. |
0530609939 |
053121003 |
REC |
IGV |
1011 |
1.403,12 |
199803 |
050M |
|
20121228964 |
JULIO SOTELO MARQUEZ EIRL |
125594X |
91411201A0091501 |
REC |
OTROS |
17,43 |
199014 |
050M |
|
|
20121456916 |
JUNIOR IMPRESORES OFFSET BAZAR TIP EIRL |
0530610690 |
053123053 |
REC |
IGV |
1011 |
427,68 |
199802 |
050M |
|
20212449297 |
KAF PROVEEDORES E I R L |
05306040004 |
053408046 |
R.E.C. |
FRAA36 |
8021 |
41.731,00 |
200108 |
050M |
|
20312524318 |
KAHEMA REPUESTOS S.R.L. |
05306041161 |
053010048253 |
O.DE PAGO |
FONACP |
5011 |
225,00 |
199707 |
050M |
|
20312524318 |
KAHEMA REPUESTOS S.R.L. |
05306011868 |
053127804 |
REC |
IGV |
1011 |
882,74 |
199807 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
0530609185 |
053119411 |
REC |
IGV |
1011 |
3.714,66 |
199801 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
0530610637 |
053122774 |
REC |
IGV |
1011 |
1.844,90 |
199804 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
0530610637 |
053122775 |
REC |
IGV |
1011 |
2.022,46 |
199805 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
0530611672 |
053126908 |
REC |
IGV |
1011 |
2.304,20 |
199806 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
0530611672 |
053126910 |
REC |
IGV |
1011 |
1.383,70 |
199807 |
050M |
|
20328084172 |
KARVAN SEGURIDAD S.R.LTDA. |
05306012289 |
053128854 |
REC |
IGV |
1011 |
1.276,10 |
199808 |
050M |
|
20163627940 |
KILOTELAS E.I.R.L. |
05106020855 |
051010018637 |
R.E.C. |
RTA3CP |
3031 |
174,00 |
199812 |
050P |
|
20163627940 |
KILOTELAS E.I.R.L. |
05106020855 |
051010018638 |
R.E.C. |
RTA3CP |
3031 |
273,00 |
199903 |
050P |
|
20163627940 |
KILOTELAS E.I.R.L. |
05106020855 |
051020002557 |
R.E.C. |
MO1761 |
6041 |
726,00 |
200009 |
050P |
|
20327687841 |
KONICA DISTRIBUCIONES S.R.L. |
05306040018 |
053407944 |
R.E.C. |
FRAA36 |
8021 |
4.483,00 |
200108 |
050M |
|
LA ALBORADA S.A. |
015693 |
941W401925 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
|
|
20219773901 |
LA BOLSA DE VEHICULOS S A |
0530601338 |
053102923 |
REC |
IGV |
1011 |
2.194,00 |
199701 |
050M |
|
20312255074 |
LA CASA DEL OPTICO S.R.LTDA |
05306041155 |
053010048236 |
O.DE PAGO |
RTA3CP |
3031 |
720,00 |
199701 |
050M |
|
20312255074 |
LA CASA DEL OPTICO S.R.LTDA |
05306041155 |
053010048237 |
O.DE PAGO |
RTA3CP |
3031 |
619,00 |
199702 |
050M |
|
20312255074 |
LA CASA DEL OPTICO S.R.LTDA |
05306041155 |
053010048238 |
O.DE PAGO |
RTA3CP |
3031 |
373,00 |
199703 |
050M |
|
10292867315 |
LA MADRID ARREDONDO ECHAVE SARA MARIA |
0530609391 |
053119911 |
REC |
IGV |
1011 |
1.368,92 |
199801 |
050M |
|
20121493790 |
LA TASCA E.I.R.L. |
0530610163 |
053121667 |
REC |
IGV |
1011 |
1.025,61 |
199804 |
050M |
|
20312575818 |
LABORATORIOS EUROPHARM S.R.L. |
053407803 |
R.INTENDENCIA |
N/C |
200106 |
050M |
|||
|
20222195617 |
LACSUR E I R LTDA |
05306041104 |
053010048073 |
O.DE PAGO |
RTAESP |
3111 |
458,00 |
199709 |
050M |
|
20222195617 |
LACSUR E I R LTDA |
05306041104 |
053010048074 |
O.DE PAGO |
RTAESP |
3111 |
843,00 |
199712 |
050M |
|
10292069915 |
LARICO BANDA CANDELARIA |
0530603880 |
93010913K0000701 |
REC |
MULTA |
6051 |
845,18 |
199310 |
050M |
|
10292069915 |
LARICO BANDA CANDELARIA |
0530603880 |
93010913K0000801 |
REC |
MULTA |
6081 |
3.297,39 |
199212 |
050M |
|
10306731136 |
LAURA SALAS LUIS |
054000000052 |
R. INTEND. |
EXO-IGV |
050M |
||||
|
10295585663 |
LAYME CARDENAS VIRGINIA CARMEN |
05306040297 |
053010045540 |
O.DE PAGO |
IGVICP |
1011 |
2.040,00 |
199705 |
050M |
|
10295585663 |
LAYME CARDENAS VIRGINIA CARMEN |
05306040297 |
053010045541 |
O.DE PAGO |
IGVICP |
1011 |
2.173,00 |
199706 |
050M |
|
10295585663 |
LAYME CARDENAS VIRGINIA CARMEN |
05306040297 |
053010045542 |
O.DE PAGO |
IGVICP |
1011 |
994,00 |
199707 |
050M |
|
10220863285 |
LAZO CASQUINA EMILIANO RUFINO |
0530605402 |
053104988 |
REC |
IGV |
1011 |
2.442,00 |
199701 |
050M |
|
20311764170 |
LEATHER FINISH S.A.C. |
0530610870 |
053124688 |
REC |
IGV |
1011 |
1.184,12 |
199804 |
050M |
|
20227256967 |
LEO AUTOMOTRIZ S C R LTDA |
0530608934 |
053118779 |
REC |
IGV |
1011 |
205,36 |
199801 |
050M |
|
20227256967 |
LEO AUTOMOTRIZ S C R LTDA |
0530608934 |
053118781 |
REC |
IGV |
1011 |
538,70 |
199802 |
050M |
|
20227256967 |
LEO AUTOMOTRIZ S C R LTDA |
0530609827 |
053120824 |
REC |
IGV |
1011 |
406,34 |
199803 |
050M |
|
20227256967 |
LEO AUTOMOTRIZ S C R LTDA |
0530610422 |
053122272 |
REC |
IGV |
1011 |
972,94 |
199804 |
050M |
|
20227256967 |
LEO AUTOMOTRIZ S C R LTDA |
0530611513 |
053126479 |
REC |
IGV |
1011 |
1.451,20 |
199807 |
050M |
|
10292769658 |
LEON DE GARCIA CARMEN |
05306040233 |
053010045200 |
O.DE PAGO |
RTA4CP |
3041 |
17.052,00 |
199711 |
050M |
|
10292769658 |
LEON DE GARCIA CARMEN |
0117394 |
054300303 |
REC |
MULTA |
6091 |
2.040,00 |
199414 |
050M |
|
10088528455 |
LEON GOMEZ EVARISTO |
0530608988 |
053118902 |
REC |
IGV |
1011 |
704,52 |
199801 |
050M |
|
10088528455 |
LEON GOMEZ EVARISTO |
0530608988 |
053118904 |
REC |
IGV |
1011 |
815,98 |
199802 |
050M |
|
10088528455 |
LEON GOMEZ EVARISTO |
0530609854 |
053120864 |
REC |
IGV |
1011 |
1.146,36 |
199803 |
050M |
|
10088528455 |
LEON GOMEZ EVARISTO |
0530610478 |
053122390 |
REC |
IGV |
1011 |
344,52 |
199804 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047609 |
O.DE PAGO |
IGVICP |
1011 |
254,00 |
199706 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047610 |
O.DE PAGO |
IGVICP |
1011 |
487,00 |
199707 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047611 |
O.DE PAGO |
IGVICP |
1011 |
787,00 |
199708 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047612 |
O.DE PAGO |
RTAESP |
3111 |
472,00 |
199710 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047613 |
O.DE PAGO |
RTAESP |
3111 |
430,00 |
199711 |
050M |
|
10296778104 |
LEZAMA MENDEZ DE VASQUEZ ANABELA ESTELA |
05306040959 |
053010047614 |
O.DE PAGO |
RTAESP |
3111 |
591,00 |
199712 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
0530609338 |
053119775 |
REC |
RENTA |
3111 |
348,14 |
199803 |
050M |
|
20214225922 |
LG DISTRIBUCIONES EIRL |
05306011810 |
053127495 |
REC |
RENTA |
3111 |
649,15 |
199807 |
050M |
|
15311573745 |
LINARES ARNAU JOSE |
054-4-02195 |
R.INTEND. |
IES |
050M |
||||
|
LINARES DE MORAN, ELSA |
177394X |
92340914W0091501 |
REC |
MULTA |
6043 |
208,00 |
1992 |
050M |
|
|
10295421814 |
LLALLACACHI GUTIERREZ ZAIDA MADELEINE |
05306012505 |
053123143 |
REC |
IGV |
1011 |
197,32 |
199802 |
050M |
|
10295421814 |
LLALLACACHI GUTIERREZ ZAIDA MADELEINE |
05306012505 |
053124992 |
REC |
IGV |
1011 |
201,90 |
199804 |
050M |
|
10295421814 |
LLALLACACHI GUTIERREZ ZAIDA MADELEINE |
05306012505 |
053124994 |
REC |
IGV |
1011 |
321,70 |
199805 |
050M |
|
10294979650 |
LLANOS CACERES ARNALDO |
0530606351 |
053110978 |
REC |
IGV |
1011 |
266,00 |
199705 |
050M |
|
10293983742 |
LLANOS MAMANI CELIA FLORINDA |
05306040870 |
053010047381 |
O.DE PAGO |
RTAESP |
3111 |
236,00 |
199709 |
050M |
|
10293983742 |
LLANOS MAMANI CELIA FLORINDA |
05306040870 |
053010047382 |
O.DE PAGO |
RTAESP |
3111 |
710,00 |
199710 |
050M |
|
10293983742 |
LLANOS MAMANI CELIA FLORINDA |
05306040870 |
053010047383 |
O.DE PAGO |
RTAESP |
3111 |
691,00 |
199711 |
050M |
|
10293983742 |
LLANOS MAMANI CELIA FLORINDA |
05306040870 |
053010047384 |
O.DE PAGO |
RTAESP |
3111 |
207,00 |
199712 |
050M |
|
10308606037 |
LLERENA CABALLERO JOSE |
05306040327 |
053010045671 |
O.DE PAGO |
RTA3CP |
3031 |
274,00 |
199706 |
050M |
|
10296802501 |
LLERENA CHULLO ROMULO |
0530610458 |
053122341 |
REC |
IGV |
1011 |
412,48 |
199804 |
050M |
|
10292829456 |
LLERENA MONTES MARIA MARTHA |
05306040801 |
053010047144 |
O.DE PAGO |
IGVICP |
1011 |
541,00 |
199706 |
050M |
|
10292829456 |
LLERENA MONTES MARIA MARTHA |
05306040801 |
053010047145 |
O.DE PAGO |
IGVICP |
1011 |
867,00 |
199709 |
050M |
|
10292829456 |
LLERENA MONTES MARIA MARTHA |
0530611096 |
053125242 |
REC |
IGV |
1011 |
408,00 |
199804 |
050M |
|
10292829456 |
LLERENA MONTES MARIA MARTHA |
0530611096 |
053125243 |
REC |
IGV |
1011 |
519,42 |
199805 |
050M |
|
LOAYZA SALAZAR CONSUELO |
00125/93X |
941X301715 |
REC |
ALCABALA |
S/CODIGO |
76,22 |
1981 |
050M |
|
|
10293766041 |
LOBATON VALDIVIA EDMUNDO |
0530600854 |
053200910 |
REC |
MULTA |
6023 |
2.400,00 |
199701 |
050M |
|
10239231085 |
LONGHI ESPINOZA ANA BEATRIZ |
0530605426 |
053104726 |
REC |
IGV |
1011 |
1.020,00 |
199701 |
050M |
|
15199626288 |
LOPEZ CONCHA MANUEL |
162294X |
92340914W0088301 |
REC |
MULTA |
6121 |
100,00 |
199212 |
050M |
|
10296936567 |
LOPEZ GUILLEN ROSENDO RANDU |
05306040313 |
053010045607 |
O.DE PAGO |
IGVICP |
1011 |
470,00 |
199712 |
050M |
|
10296936567 |
LOPEZ GUILLEN ROSENDO RANDU |
05306040313 |
053010045608 |
O.DE PAGO |
RTAESP |
3111 |
2.472,00 |
199709 |
050M |
|
10296936567 |
LOPEZ GUILLEN ROSENDO RANDU |
05306040313 |
053010045609 |
O.DE PAGO |
RTAESP |
3111 |
453,00 |
199711 |
050M |
|
10296936567 |
LOPEZ GUILLEN ROSENDO RANDU |
05306040313 |
053010045610 |
O.DE PAGO |
RTAESP |
3111 |
1.274,00 |
199712 |
050M |
|
10296402571 |
LOPEZ MARQUEZ PAUL PEDRO |
0530610738 |
053123583 |
REC |
IGV |
1011 |
355,52 |
199801 |
050M |
|
10296402571 |
LOPEZ MARQUEZ PAUL PEDRO |
05306011809 |
053127489 |
REC |
IGV |
1011 |
525,80 |
199806 |
050M |
|
10296402571 |
LOPEZ MARQUEZ PAUL PEDRO |
05306011809 |
053127490 |
REC |
IGV |
1011 |
324,44 |
199807 |
050M |
|
10296074891 |
LOPEZ RAMOS LOURDES YANETT |
05306040941 |
053010047560 |
O.DE PAGO |
RTAESP |
3111 |
2.393,00 |
199712 |
050M |
|
10296074891 |
LOPEZ RAMOS LOURDES YANETT |
0530610867 |
053124683 |
REC |
IGV |
1011 |
4.339,68 |
199805 |
050M |
|
LOPEZ SALAS, JOSE MATEO |
179994X |
92344914W0103801 |
REC |
MULTA |
6063 |
104,00 |
1992 |
050M |
|
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
05306040295 |
053010045532 |
O.DE PAGO |
IGVICP |
1011 |
455,00 |
199709 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
05306040295 |
053010045533 |
O.DE PAGO |
IGVICP |
1011 |
2.744,00 |
199712 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
05306040295 |
053010045534 |
O.DE PAGO |
RTAESP |
3111 |
663,00 |
199712 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
0530609353 |
053119820 |
REC |
IGV |
1011 |
336,40 |
199801 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
0530609353 |
053119821 |
REC |
RENTA |
3111 |
482,35 |
199801 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
0530609353 |
053119822 |
REC |
RENTA |
3111 |
187,70 |
199802 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
0530611102 |
053125261 |
REC |
IGV |
1011 |
2.094,90 |
199805 |
050M |
|
10295458009 |
LOVON SEGOVIA WILFREDO DARIO |
0530611102 |
053125262 |
REC |
RENTA |
3111 |
563,77 |
199805 |
050M |
|
20273174215 |
LUBRISA S R LTDA |
05306041134 |
053010048173 |
O.DE PAGO |
RTAESP |
3111 |
624,00 |
199709 |
050M |
|
20273174215 |
LUBRISA S R LTDA |
05306041134 |
053010048174 |
O.DE PAGO |
RTAESP |
3111 |
510,00 |
199710 |
050M |
|
20273174215 |
LUBRISA S R LTDA |
05306041134 |
053010048175 |
O.DE PAGO |
RTAESP |
3111 |
173,00 |
199712 |
050M |
|
10292669432 |
LUNA CARPIO JORGE |
05306039968 |
053407870 |
R.E.C. |
FRAA36 |
8021 |
20.252,00 |
200107 |
050M |
|
LUNA NEIRA GINA MARIANELA |
0530600883 |
054300898 |
REC |
RENTA |
3031 |
304,00 |
199707 |
050M |
|
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
0530609496 |
053120198 |
REC |
RENTA |
3111 |
2.561,21 |
199801 |
050M |
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
0530609496 |
053120199 |
REC |
RENTA |
3111 |
1.202,12 |
199803 |
050M |
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
05306011949 |
053128100 |
REC |
RENTA |
3111 |
1.893,72 |
199807 |
050M |
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
05306012890 |
053129712 |
REC |
RENTA |
3111 |
223,85 |
199806 |
050M |
|
20226659952 |
M & N CONTRATISTAS S.R.LTDA. |
0510605311 |
051109190 |
REC |
FONAVI |
5011 |
1.084,00 |
199801 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530601545 |
052100659 |
REC |
IGV |
1011 |
2.025,30 |
199614 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052201332 |
REC |
MULTA |
060305 |
6.555,85 |
199602 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052201333 |
REC |
MULTA |
6091 |
59.040,74 |
199614 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052201334 |
REC |
MULTA |
6101 |
34.907,47 |
199614 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052301174 |
REC |
RENTA |
3031 |
1.568,78 |
199614 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052301175 |
REC |
IGV |
1011 |
92.209,61 |
199614 |
050M |
|
20311986661 |
M & N SERVICIOS GENERALES S.R.LTDA. |
0530603171 |
052301176 |
REC |
RENTA |
3081 |
135.454,62 |
199613 |
050M |
|
20209552010 |
M R CARBAJAL CH E HIJOS S A |
05306041086 |
053010048012 |
O.DE PAGO |
FONACP |
5011 |
403,00 |
199704 |
050M |
|
20209552010 |
M R CARBAJAL CH E HIJOS S A |
05306041086 |
053010048013 |
O.DE PAGO |
RTAMIN |
3033 |
469,00 |
199701 |
050M |
|
20209552010 |
M R CARBAJAL CH E HIJOS S A |
05306041086 |
053010048014 |
O.DE PAGO |
RTAMIN |
3033 |
427,00 |
199702 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045842 |
O.DE PAGO |
IGVICP |
1011 |
172,00 |
199707 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045843 |
O.DE PAGO |
RTA3CP |
3031 |
232,00 |
199701 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045844 |
O.DE PAGO |
FONACP |
5011 |
356,00 |
199704 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045845 |
O.DE PAGO |
FONACP |
5011 |
349,00 |
199705 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045846 |
O.DE PAGO |
FONACP |
5011 |
342,00 |
199706 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045847 |
O.DE PAGO |
FONACP |
5011 |
335,00 |
199707 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045848 |
O.DE PAGO |
FONACP |
5011 |
234,00 |
199708 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306040367 |
053010045849 |
O.DE PAGO |
FONACP |
5011 |
230,00 |
199709 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
0530601905 |
053104070 |
REC |
IGV |
1011 |
7.089,00 |
199701 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
0530609651 |
053120546 |
REC |
IGV |
1011 |
616,80 |
199803 |
050M |
|
20125053379 |
M.G. Y N. INGENIEROS S.C.R.LTDA. |
05306012360 |
053202613 |
REC |
MULTA |
6041 |
4.996,00 |
199708 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052100626 |
REC |
IGV |
1011 |
18.932,99 |
199514 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052100627 |
REC |
RENTA |
3031 |
2.863,73 |
199514 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052201250 |
REC |
MULTA |
6101 |
18.230,46 |
199514 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052201251 |
REC |
MULTA |
6091 |
28.523,98 |
199514 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052201252 |
REC |
MULTA |
6091 |
715,55 |
199413 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052301110 |
REC |
IGV |
1011 |
40.489,00 |
199514 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530605441 |
052301111 |
REC |
RENTA |
3081 |
7.539,74 |
199413 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530607551 |
053115370 |
REC |
IGV |
1011 |
582,95 |
199711 |
050M |
|
20201875651 |
M.P.BUTLER S.C.R.LTDA. |
0530607551 |
053115371 |
REC |
IGV |
1011 |
7.393,32 |
199712 |
050M |
|
20191800347 |
M.R. CONTRATISTAS GENERALES S.R.LTDA. |
0530605442 |
053102523 |
REC |
IGV |
1011 |
115.784,39 |
199504 |
050M |
|
20191800347 |
M.R. CONTRATISTAS GENERALES S.R.LTDA. |
0530605442 |
053102524 |
REC |
IGV |
1011 |
13.807,30 |
199506 |
050M |
|
20191800347 |
M.R. CONTRATISTAS GENERALES S.R.LTDA. |
0530605442 |
053102525 |
REC |
IGV |
1011 |
12.480,50 |
199507 |
050M |
|
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045158 |
O.DE PAGO |
RTA3CP |
3031 |
538,00 |
199710 |
050M |
|
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045159 |
O.DE PAGO |
FONACP |
5011 |
284,00 |
199706 |
050M |
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