Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 11 -
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045160 |
O.DE PAGO |
FONACP |
5011 |
214,00 |
199710 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045161 |
O.DE PAGO |
FONACP |
5011 |
210,00 |
199711 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045162 |
O.DE PAGO |
FONACP |
5011 |
205,00 |
199712 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045163 |
O.DE PAGO |
FONACT |
5012 |
1.110,00 |
199706 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045164 |
O.DE PAGO |
FONACT |
5012 |
756,00 |
199710 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045165 |
O.DE PAGO |
FONACT |
5012 |
345,00 |
199712 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045166 |
O.DE PAGO |
FONIND |
5061 |
284,00 |
199706 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
05306040227 |
053010045167 |
O.DE PAGO |
RTA4RT |
3042 |
1.081,00 |
199710 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
0510605307 |
051109183 |
REC |
IGV |
1011 |
15.221,00 |
199801 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
0510605553 |
051109658 |
REC |
IGV |
1011 |
15.955,00 |
199802 |
050M |
10292412377 |
MACEDO ARANZAENS CESAR AURELIO ALBERTO |
0510605682 |
051109847 |
REC |
IGV |
1011 |
36.569,00 |
199803 |
050M |
10293947657 |
MACEDO GUILLEN ORLANDO AGUSTIN |
0530606839 |
053113808 |
REC |
RENTA |
3111 |
680,00 |
199706 |
050M |
10293947657 |
MACEDO GUILLEN ORLANDO AGUSTIN |
0530606839 |
053113809 |
REC |
RENTA |
3111 |
601,00 |
199707 |
050M |
10308288787 |
MACIAS FERNAN-ZEGARRA LUIS ALFONSO |
05306040324 |
053010045658 |
O.DE PAGO |
IGVICP |
1011 |
5.633,00 |
199712 |
050M |
10308288787 |
MACIAS FERNAN-ZEGARRA LUIS ALFONSO |
0530609061 |
053119089 |
REC |
IGV |
1011 |
2.581,42 |
199801 |
050M |
20120813596 |
MACOMIN EIRL |
05306040341 |
053010045735 |
O.DE PAGO |
IGVICP |
1011 |
13.926,00 |
199709 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306041092 |
053010048033 |
O.DE PAGO |
RTAESP |
3111 |
588,00 |
199709 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306041092 |
053010048034 |
O.DE PAGO |
RTAESP |
3111 |
583,00 |
199710 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306041092 |
053010048035 |
O.DE PAGO |
RTAESP |
3111 |
572,00 |
199711 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
0530610740 |
053123618 |
REC |
RENTA |
3111 |
232,22 |
199801 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
0530610740 |
053123619 |
REC |
RENTA |
3111 |
705,64 |
199803 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
0530611080 |
053125199 |
REC |
RENTA |
3111 |
627,21 |
199804 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
0530611080 |
053125200 |
REC |
RENTA |
3111 |
696,41 |
199805 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306011815 |
053127513 |
REC |
RENTA |
3111 |
691,83 |
199806 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306011815 |
053127514 |
REC |
RENTA |
3111 |
1.077,57 |
199807 |
050M |
20218323597 |
MACSUR EMPRESA INDIVIDUAL DE RESP LTDA |
05306012743 |
053129320 |
REC |
RENTA |
3111 |
762,89 |
199808 |
050M |
20311918151 |
MAC-TRANS E.I.R.LTDA. |
0530604730 |
053108333 |
REC |
IGV |
1011 |
437,00 |
199706 |
050M |
20272341941 |
MADERERA EL CHONTA E.I.R.LTDA. |
0530606310 |
053110824 |
REC |
RENTA |
3111 |
836,00 |
199704 |
050M |
20272341941 |
MADERERA EL CHONTA E.I.R.LTDA. |
0530606310 |
053110825 |
REC |
RENTA |
3111 |
995,00 |
199706 |
050M |
20272341941 |
MADERERA EL CHONTA E.I.R.LTDA. |
0530606310 |
053110826 |
REC |
RENTA |
3111 |
938,00 |
199707 |
050M |
20272341941 |
MADERERA EL CHONTA E.I.R.LTDA. |
0530606310 |
053110827 |
REC |
IGV |
1011 |
401,00 |
199708 |
050M |
20272341941 |
MADERERA EL CHONTA E.I.R.LTDA. |
0530606310 |
053110828 |
REC |
RENTA |
3111 |
854,00 |
199708 |
050M |
10295206735 |
MALAGA LECAROS, HUGO ARMANDO |
088194X |
93010913K0222701 |
REC |
MULTA |
6051 |
254,00 |
1992 |
050M |
10293136136 |
MALAGA VARGAS JOSE NICOMEDES |
05306039973 |
053407940 |
R.E.C. |
FRAA36 |
8021 |
10.909,00 |
200108 |
050M |
10292284611 |
MALDONADO RIVERA OSCAR RENEE |
0530601674 |
053103119 |
REC |
IGV |
1011 |
215,00 |
199514 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012543 |
053112543 |
REC |
IGV |
1011 |
383,00 |
199707 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012543 |
053116888 |
REC |
IGV |
1011 |
424,12 |
199712 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012543 |
053121080 |
REC |
IGV |
1011 |
345,10 |
199803 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012543 |
053122801 |
REC |
IGV |
1011 |
210,41 |
199804 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012543 |
053122802 |
REC |
IGV |
1011 |
463,40 |
199805 |
050M |
10075447766 |
MALPARTIDA DE LA PUENTE GROVER JOSE |
05306012295 |
053128865 |
REC |
IGV |
1011 |
192,42 |
199808 |
050M |
10292751562 |
MAMANI APAZA CATALINA |
174394X |
92341914W0024801 |
REC |
MULTA |
6121 |
100,00 |
1991 |
050M |
10292526062 |
MAMANI CALANI ANGEL |
0530605451 |
053201274 |
REC |
MULTA |
6063 |
333,31 |
199509 |
050M |
10295322239 |
MAMANI CAMPOS PASTORA ROSARIO |
05306040917 |
053010047496 |
O.DE PAGO |
RTAESP |
3111 |
331,00 |
199709 |
050M |
10295322239 |
MAMANI CAMPOS PASTORA ROSARIO |
05306040917 |
053010047497 |
O.DE PAGO |
RTAESP |
3111 |
372,00 |
199710 |
050M |
10295322239 |
MAMANI CAMPOS PASTORA ROSARIO |
05306040917 |
053010047498 |
O.DE PAGO |
RTAESP |
3111 |
245,00 |
199711 |
050M |
10295322239 |
MAMANI CAMPOS PASTORA ROSARIO |
05306040917 |
053010047499 |
O.DE PAGO |
RTAESP |
3111 |
388,00 |
199712 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047622 |
O.DE PAGO |
RTA3CP |
3031 |
363,00 |
199701 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047623 |
O.DE PAGO |
RTA3CP |
3031 |
208,00 |
199702 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047624 |
O.DE PAGO |
RTA3CP |
3031 |
440,00 |
199703 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047625 |
O.DE PAGO |
RTA3CP |
3031 |
179,00 |
199705 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047626 |
O.DE PAGO |
RTA3CP |
3031 |
409,00 |
199706 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047627 |
O.DE PAGO |
RTA3CP |
3031 |
258,00 |
199707 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047628 |
O.DE PAGO |
RTA3CP |
3031 |
302,00 |
199708 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306040962 |
053010047629 |
O.DE PAGO |
RTA3CP |
3031 |
234,00 |
199709 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306039989 |
053010041710 |
R.E.C. |
RTARPJ |
3081 |
268,00 |
200013 |
050M |
10296924119 |
MAMANI CASTILLO PERCY |
05306039989 |
053408161 |
R.E.C. |
FRAA36 |
8021 |
12.907,00 |
200109 |
050M |
10292307433 |
MAMANI COLCA JULIA |
0530606835 |
053113781 |
REC |
IGV |
1011 |
1.124,00 |
199701 |
050M |
10292307433 |
MAMANI COLCA JULIA |
0530606835 |
053113782 |
REC |
RENTA |
3111 |
286,00 |
199701 |
050M |
10294536898 |
MANCHECO MALDONADO MARDONIO |
71794X |
90041914W0081701 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
10297128987 |
MANRIQUE PEREZ LUIS |
05306039991 |
053407960 |
R.E.C. |
FRAA36 |
8021 |
9.264,00 |
200108 |
050M |
10293067304 |
MANRIQUE VELARDE ELEAZAR SAUL |
0530609766 |
053120727 |
REC |
RENTA |
3111 |
202,49 |
199803 |
050M |
20133216805 |
MANUEL LAZO DE LA VEGA E.I.R.L. |
0530602241 |
053103994 |
REC |
IGV |
1011 |
235,00 |
199701 |
050M |
20219511885 |
MANUFACTURAS Y SERVICIOS E I R LTDA |
0530604593 |
053107809 |
REC |
IGV |
1011 |
1.413,00 |
199708 |
050M |
20219511885 |
MANUFACTURAS Y SERVICIOS E I R LTDA |
0530607577 |
053115447 |
REC |
IGV |
1011 |
321,93 |
199709 |
050M |
20219511885 |
MANUFACTURAS Y SERVICIOS E I R LTDA |
0530607577 |
053115448 |
REC |
IGV |
1011 |
2.020,95 |
199710 |
050M |
20272167223 |
MAQUI CREDIT S.R.LTDA. |
05306040007 |
053408049 |
R.E.C. |
FRAA36 |
8021 |
59.534,00 |
200108 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93023701 |
93110001J0013601 |
REC |
FONAVI |
5011 |
8.087,00 |
199212 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93069601 |
93110501J0251701 |
REC |
IGV |
1011 |
66.138,00 |
199304 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93160001 |
93110501J0557901 |
REC |
IGV |
1011 |
242.501,16 |
199307 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93160101 |
93110501J0558201 |
REC |
IGV |
1011 |
49.458,38 |
199308 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93023701 |
93110914K0043701 |
REC |
MULTA |
6121 |
3.082.920,00 |
199214 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93083001 |
93110914K0175301 |
REC |
MULTA |
6121 |
758,00 |
199304 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93083001 |
93110914K0178901 |
REC |
MULTA |
6121 |
5.962,00 |
199303 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93083001 |
93110914K0179101 |
REC |
MULTA |
6121 |
8.251,00 |
199303 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93137701 |
93110914K0322701 |
REC |
MULTA |
6121 |
6.674,00 |
199305 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93137701 |
93110914K0322801 |
REC |
MULTA |
6121 |
5.358,00 |
199305 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93137701 |
93110914K0322901 |
REC |
MULTA |
6121 |
1.966,00 |
199305 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93137701 |
93110914K0323801 |
REC |
MULTA |
6121 |
7.767,00 |
199304 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93137701 |
93110914K0323901 |
REC |
MULTA |
6121 |
5.721,00 |
199304 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93194201 |
93110914K0564801 |
REC |
MULTA |
6121 |
4.066,00 |
199308 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93194201 |
93110914K0564901 |
REC |
MULTA |
6121 |
43.313,00 |
199307 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93023701 |
93110990J0053601 |
REC |
FONAVI |
5012 |
9.617,00 |
199301 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93043001 |
93110990J0091101 |
REC |
FONAVI |
5012 |
9.103,00 |
199302 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93024501 |
93110990J0099201 |
REC |
FONAVI |
5012 |
8.214,38 |
199303 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93069601 |
93110990J0251801 |
REC |
FONAVI |
5012 |
7.859,00 |
199304 |
050M |
20100188547 |
MAQUINARIAS AREQUIPA SA MASA |
93069701 |
93110990J0252401 |
REC |
FONAVI |
5012 |
6.769,00 |
199305 |
050M |
20327857275 |
MAQUINARIAS EUROPEAS S.R.L. |
05106020812 |
051010027351 |
O.DE PAGO |
IGVICP |
1011 |
24.294,00 |
199711 |
050P |
20327857275 |
MAQUINARIAS EUROPEAS S.R.L. |
05106020812 |
051010027352 |
O.DE PAGO |
IGVICP |
1011 |
2.471,00 |
199712 |
050P |
20327857275 |
MAQUINARIAS EUROPEAS S.R.L. |
0510607087 |
051111999 |
REC |
FONAVI |
5011 |
273,00 |
199807 |
050P |
20327921208 |
MAQUINARIAS M Y A S.R.L. |
05306041188 |
053010048332 |
O.DE PAGO |
RTAESP |
3111 |
700,00 |
199709 |
050M |
20327921208 |
MAQUINARIAS M Y A S.R.L. |
05306041188 |
053010048333 |
O.DE PAGO |
RTAESP |
3111 |
449,00 |
199710 |
050M |
20327921208 |
MAQUINARIAS M Y A S.R.L. |
05306041188 |
053010048334 |
O.DE PAGO |
RTAESP |
3111 |
378,00 |
199711 |
050M |
20327921208 |
MAQUINARIAS M Y A S.R.L. |
05306041188 |
053010048335 |
O.DE PAGO |
RTAESP |
3111 |
228,00 |
199712 |
050M |
20120826906 |
MARCELINO AGRAMONTE S.A. |
0510606528 |
051111232 |
REC |
IGV |
1011 |
855,00 |
199806 |
050M |
20120826906 |
MARCELINO AGRAMONTE S.A. |
0510607590 |
051112815 |
REC |
IGV |
1011 |
1.937,00 |
199809 |
050M |
20120826906 |
MARCELINO AGRAMONTE S.A. |
05106007642 |
051113008 |
REC |
RENTA |
3052 |
868,00 |
199810 |
050M |
20120826906 |
MARCELINO AGRAMONTE S.A. |
05106007642 |
051113009 |
REC |
IESCP |
5081 |
607,00 |
199810 |
050M |
20120826906 |
MARCELINO AGRAMONTE S.A. |
05106007927 |
051113509 |
REC |
IGV |
1011 |
1.369,00 |
199811 |
050M |
10294076072 |
MARCELO LEVANO JOSE MANUEL |
05306012498 |
053112643 |
REC |
IGV |
1011 |
1.017,00 |
199708 |
050M |
10294076072 |
MARCELO LEVANO JOSE MANUEL |
05306012498 |
053116357 |
REC |
IGV |
1011 |
564,25 |
199710 |
050M |
10294076072 |
MARCELO LEVANO JOSE MANUEL |
05306012498 |
053116358 |
REC |
IGV |
1011 |
419,22 |
199711 |
050M |
10294076072 |
MARCELO LEVANO JOSE MANUEL |
0530609570 |
053120417 |
REC |
IGV |
1011 |
482,12 |
199803 |
050M |
10294076072 |
MARCELO LEVANO JOSE MANUEL |
0530610100 |
053121525 |
REC |
IGV |
1011 |
1.057,94 |
199805 |
050M |
10295625789 |
MARIN CHOQUE RAQUEL |
0005293X |
92340914W0096701 |
REC |
MULTA |
6041 |
100,00 |
199214 |
050M |
10295625789 |
MARIN CHOQUE RAQUEL |
0005293X |
92340914W0096801 |
REC |
MULTA |
6121 |
100,00 |
199214 |
050M |
20165424825 |
MARIO LENIN FLORES E.I.R.L. |
0530610310 |
053122014 |
REC |
IGV |
1011 |
1.406,08 |
199804 |
050M |
20165424825 |
MARIO LENIN FLORES E.I.R.L. |
0530611411 |
053126243 |
REC |
IGV |
1011 |
1.653,30 |
199806 |
050M |
20227330369 |
MARITA EDUARDO E I R LTDA |
0530608935 |
053118783 |
REC |
IGV |
1011 |
783,00 |
199801 |
050M |
20227330369 |
MARITA EDUARDO E I R LTDA |
0530608935 |
053118784 |
REC |
IGV |
1011 |
549,60 |
199802 |
050M |
20227330369 |
MARITA EDUARDO E I R LTDA |
0530610423 |
053122274 |
REC |
IGV |
1011 |
189,94 |
199805 |
050M |
20227330369 |
MARITA EDUARDO E I R LTDA |
0530611514 |
053126481 |
REC |
IGV |
1011 |
204,76 |
199806 |
050M |
MARQUEZ ROSADO MATEO |
189494X |
92344914W0114701 |
REC |
MULTA |
6063 |
104,00 |
199207 |
050M |
|
10090453888 |
MARTINEZ CRUZ OSCAR DE LA CRUZ |
05306040753 |
053010047000 |
O.DE PAGO |
IGVICP |
1011 |
509,00 |
199708 |
050M |
10090453888 |
MARTINEZ CRUZ OSCAR DE LA CRUZ |
05306040753 |
053010047001 |
O.DE PAGO |
RTAESP |
3111 |
385,00 |
199707 |
050M |
10090453888 |
MARTINEZ CRUZ OSCAR DE LA CRUZ |
05306040753 |
053010047002 |
O.DE PAGO |
RTAESP |
3111 |
903,00 |
199708 |
050M |
10090453888 |
MARTINEZ CRUZ OSCAR DE LA CRUZ |
05306040753 |
053010047003 |
O.DE PAGO |
RTAESP |
3111 |
429,00 |
199709 |
050M |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510607426 |
051110561 |
REC |
FONAVI |
5011 |
317,00 |
199804 |
050P |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510607426 |
051110712 |
REC |
FONAVI |
5011 |
313,00 |
199805 |
050P |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510606962 |
051111783 |
REC |
FONAVI |
5011 |
601,00 |
199807 |
050P |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510607426 |
051112253 |
REC |
FONAVI |
5011 |
253,00 |
199808 |
050P |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510607609 |
051112856 |
REC |
IGV |
1011 |
1.559,00 |
199809 |
050P |
20328925401 |
MASTER DISTRIBUCIONES S.A. |
0510607609 |
051112857 |
REC |
IESCP |
5081 |
290,00 |
199809 |
050P |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048125 |
O.DE PAGO |
RTA3CP |
3031 |
367,00 |
199703 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048126 |
O.DE PAGO |
RTA3CP |
3031 |
271,00 |
199708 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048127 |
O.DE PAGO |
FONACP |
5011 |
265,00 |
199705 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048128 |
O.DE PAGO |
FONACP |
5011 |
174,00 |
199708 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048129 |
O.DE PAGO |
FONACP |
5011 |
182,00 |
199709 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048130 |
O.DE PAGO |
FONACP |
5011 |
179,00 |
199710 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048131 |
O.DE PAGO |
FONACP |
5011 |
175,00 |
199711 |
050M |
20272506451 |
MATERIALES Y SERV. ASCENCION E.I.R.LTDA. |
05306041124 |
053010048132 |
O.DE PAGO |
FONACP |
5011 |
296,00 |
199712 |
050M |
20124882380 |
MATIZADO DE PINTURAS AUTOMOTRICES EIRL |
0530603662 |
053105840 |
REC |
RENTA |
3081 |
1.573,00 |
199613 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530603576 |
053102029 |
REC |
IGV |
1011 |
3.499,71 |
199504 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530603576 |
053102030 |
REC |
IGV |
1011 |
4.199,67 |
199505 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530603576 |
053102031 |
REC |
IGV |
1011 |
9.378,22 |
199507 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530603576 |
053102032 |
REC |
IGV |
1011 |
3.627,93 |
199508 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201396 |
REC |
MULTA |
6063 |
369,63 |
199504 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201397 |
REC |
MULTA |
6063 |
361,99 |
199505 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201398 |
REC |
MULTA |
6063 |
357,23 |
199506 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201399 |
REC |
MULTA |
6063 |
333,31 |
199509 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201400 |
REC |
MULTA |
6063 |
323,66 |
199510 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201401 |
REC |
MULTA |
6063 |
316,02 |
199511 |
050M |
10295754163 |
MAURTUA CARPIO CESAR HERNAN JESUS |
0530605474 |
053201402 |
REC |
MULTA |
6063 |
311,26 |
199512 |
050M |
10292814149 |
MAYORGA CANALES AMERICO |
166494X |
92340914W0091101 |
REC |
MULTA |
6051 |
104,00 |
199212 |
050M |
10292098443 |
MAYTA APAZA PAULINA RUTH |
0530607336 |
053114812 |
REC |
RENTA |
3111 |
368,08 |
199801 |
050M |
10305811781 |
MEDINA CONCHA DAMASO MANUEL Y SRA. |
0017993X |
7419700079 |
REC |
MULTA |
6121 |
100,00 |
1984 |
050M |
10294089921 |
MEDINA DELGADO REGINA MAGDALENA |
0530608173 |
053116902 |
REC |
IGV |
1011 |
323,76 |
199711 |
050M |
MEDINA ZAVALETA, GLORIA |
053060605 |
053101479 |
REC |
IGV |
1011 |
39,00 |
199410 |
050M |
|
10295258778 |
MELGAREJO DE MERCADO FLORENCIA |
88494X |
93010913K0229401 |
REC |
MULTA |
6041 |
32,45 |
199204 |
050M |
10292153851 |
MELLO ALVAREZ DARIO |
24895 |
055404458 |
REC |
MULTA |
6051 |
270,00 |
1993 |
050M |
10294004977 |
MENDOZA ARANA EDMUNDO |
95330053 |
055401258 |
REC |
MULTA |
6000 |
270,00 |
199311 |
050M |
10294195705 |
MENDOZA RODRIGUEZ JHON WINDER |
05400005776 |
R.MULTA |
RUS-B |
6091 |
289,00 |
199914 |
050M |
|
20273897594 |
MERCANTIL ALIMENTARIA S A (MERCASA) |
051020002814 |
R.MULTA |
MO1761 |
6041 |
602,00 |
200110 |
050P |
|
20100219281 |
MERCANTIL CAYMA S A |
0530603577 |
053102165 |
REC |
IGV |
1011 |
8.613,98 |
199501 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
05306040822 |
053010047206 |
O.DE PAGO |
RTA3CP |
3031 |
406,00 |
199709 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
05306040822 |
053010047207 |
O.DE PAGO |
RTA3CP |
3031 |
386,00 |
199710 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
05306040822 |
053010047208 |
O.DE PAGO |
RTA3CP |
3031 |
789,00 |
199711 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
05306040822 |
053010047209 |
O.DE PAGO |
RTA3CP |
3031 |
559,00 |
199712 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
0530606248 |
053110501 |
REC |
RENTA |
3031 |
317,00 |
199707 |
050M |
10293279727 |
MERMA CCOLQUE MARCELINO |
0530606248 |
053110502 |
REC |
RENTA |
3031 |
442,00 |
199708 |
050M |
10293459989 |
MERMA MESTAS CARMEN JULIA |
05306040833 |
053010047251 |
O.DE PAGO |
IGVICP |
1011 |
169,00 |
199707 |
050M |
10293459989 |
MERMA MESTAS CARMEN JULIA |
05306040833 |
053010047252 |
O.DE PAGO |
IGVICP |
1011 |
323,00 |
199710 |
050M |
10293459989 |
MERMA MESTAS CARMEN JULIA |
05306040833 |
053010047253 |
O.DE PAGO |
IGVICP |
1011 |
601,00 |
199711 |
050M |
10293459989 |
MERMA MESTAS CARMEN JULIA |
05306040833 |
053010047254 |
O.DE PAGO |
RTAESP |
3111 |
311,00 |
199711 |
050M |
10293459989 |
MERMA MESTAS CARMEN JULIA |
05306039975 |
053407987 |
R.E.C. |
FRAA36 |
8021 |
2.809,00 |
200108 |
050M |
10294757991 |
MESTAS CALDERON AGUSTIN |
0530600173 |
055401077 |
REC |
OTROS |
4.171,89 |
1992 |
050M |
|
20326808793 |
MEVI SISTEMAS E.I.R.L. |
05306041170 |
053010048281 |
O.DE PAGO |
IGVICP |
1011 |
523,00 |
199710 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
05306041170 |
053010048282 |
O.DE PAGO |
RTAESP |
3111 |
369,00 |
199710 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
05306041170 |
053010048283 |
O.DE PAGO |
RTAESP |
3111 |
462,00 |
199711 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
05306041170 |
053010048284 |
O.DE PAGO |
RTAESP |
3111 |
490,00 |
199712 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
0530610885 |
053124724 |
REC |
RENTA |
3111 |
343,56 |
199804 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
0530610885 |
053124725 |
REC |
IGV |
1011 |
2.137,66 |
199805 |
050M |
20326808793 |
MEVI SISTEMAS E.I.R.L. |
0530610885 |
053124726 |
REC |
RENTA |
3111 |
1.186,57 |
199805 |
050M |
10294640296 |
MEZA HUAMANI JACINTO |
0530606320 |
053110864 |
REC |
RENTA |
3111 |
234,00 |
199702 |
050M |
10295221246 |
MEZA PINTO MILENA JUDITH |
0530606848 |
053113870 |
REC |
IGV |
1011 |
560,00 |
199708 |
050M |
10295221246 |
MEZA PINTO MILENA JUDITH |
0530606848 |
053113871 |
REC |
RENTA |
3111 |
657,00 |
199708 |
050M |
20227833867 |
MILHUAR PAREDES CHAVEZ EIRL |
053407802 |
R.INTENDENCIA |
N/C |
200106 |
050M |
|||
10292818667 |
MILON JIMENEZ JULIO CEFERINO |
169794X |
9241914W00253 |
REC |
MULTA |
6031 |
30,45 |
1990 |
050M |
20124873551 |
MINEQUIPS S.A. |
017094 |
93010914K0171901 |
REC |
MULTA |
6121 |
10.303,00 |
199212 |
050M |
20312964806 |
MINERA SANTA MARIA S.R.L. |
0530609411 |
053119965 |
REC |
IGV |
1011 |
445,46 |
199801 |
050M |
20312964806 |
MINERA SANTA MARIA S.R.L. |
0530609411 |
053119966 |
REC |
RENTA |
3111 |
1.177,43 |
199801 |
050M |
20312964806 |
MINERA SANTA MARIA S.R.L. |
0530609411 |
053119967 |
REC |
RENTA |
3111 |
1.116,03 |
199802 |
050M |
20100240212 |
MIRANDA ASOCIADOS SRL |
93052601 |
93110114J0203001 |
REC |
IPE |
9021 |
100,00 |
199305 |
050M |
20100240212 |
MIRANDA ASOCIADOS SRL |
93052601 |
93110114J0203101 |
REC |
FONAVI |
5012 |
100,00 |
199305 |
050M |
20100240212 |
MIRANDA ASOCIADOS SRL |
93095201 |
93110114J0359701 |
REC |
IPE |
9021 |
73,90 |
199307 |
050M |
10296519923 |
MIRANDA MAMANI VIDAL |
0530608962 |
053118845 |
REC |
IGV |
1011 |
4.198,94 |
199801 |
050M |
10294044871 |
MIRANDA MONTEAGUDO CARLOS R |
05306040875 |
053010047398 |
O. DE PAGO |
RTAESP |
3111 |
464,00 |
199710 |
050M |
10294044871 |
MIRANDA MONTEAGUDO CARLOS R |
05306040875 |
053010047399 |
O. DE PAGO |
RTAESP |
3111 |
841,00 |
199712 |
050M |
10294044871 |
MIRANDA MONTEAGUDO CARLOS R |
0530610687 |
053123041 |
REC |
RENTA |
3111 |
665,96 |
199801 |
050M |
10294044871 |
MIRANDA MONTEAGUDO CARLOS R |
0530610687 |
053123042 |
REC |
RENTA |
3111 |
606,17 |
199802 |
050M |
10294044871 |
MIRANDA MONTEAGUDO CARLOS R |
0530610687 |
053123043 |
REC |
RENTA |
3111 |
550,58 |
199803 |
050M |
10022655359 |
MITA CONDORI PABLO TEODORO |
05306040215 |
053010045122 |
O. DE PAGO |
RTA3CP |
3031 |
2.852,00 |
199701 |
050M |
10022655359 |
MITA CONDORI PABLO TEODORO |
05306040215 |
053010045123 |
O. DE PAGO |
RTAMIN |
3033 |
706,00 |
199702 |
050M |
10022655359 |
MITA CONDORI PABLO TEODORO |
05306040215 |
053010045124 |
O. DE PAGO |
RTAMIN |
3033 |
892,00 |
199703 |
050M |
10022655359 |
MITA CONDORI PABLO TEODORO |
05306040215 |
053010045125 |
O. DE PAGO |
RTAMIN |
3033 |
830,00 |
199704 |
050M |
20125146890 |
MOL QUIMICA EIRLTDA |
0530611341 |
053126070 |
REC |
IGV |
1011 |
5.428,20 |
199807 |
050M |
10296111975 |
MOLINA AVILA RONNY FELIX |
0530609449 |
053120078 |
REC |
RENTA |
3111 |
431,00 |
199801 |
050M |
10296111975 |
MOLINA AVILA RONNY FELIX |
0530609449 |
053120079 |
REC |
RENTA |
3111 |
1.579,31 |
199802 |
050M |
20223484779 |
MOLINERA AMERICANA S A |
05306041107 |
053010048080 |
O. DE PAGO |
IGVICP |
1011 |
1.380,00 |
199706 |
050M |
20223484779 |
MOLINERA AMERICANA S A |
05306041107 |
053010048081 |
O. DE PAGO |
RTA3CP |
3031 |
178,00 |
199709 |
050M |
20223484779 |
MOLINERA AMERICANA S A |
05306041107 |
053010048082 |
O. DE PAGO |
RTA3CP |
3031 |
165,00 |
199710 |
050M |
20130907343 |
MOLINO ARROCERO EL MILAGRO S.A. |
046095 |
055400772 |
REC |
MULTA |
6041 |
316,78 |
199303 |
050M |
20211370069 |
MOLINO ARROCERO PAMPATA S R LTDA |
0530609337 |
053119771 |
REC |
IGV |
1011 |
1.728,92 |
199803 |
050M |
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
0 |
051010027956 |
O. DE PAGO |
REFTTP |
8026 |
179,00 |
200110 |
050P |
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
051403411 |
R.INTENDENCIA |
REFTTP |
8026 |
6.022,00 |
200111 |
050P |
|
20134647231 |
MOLINO ARROCERO SAN GREGORIO SA |
28794X |
055400045 |
REC |
MULTA |
MUL |
1.094,00 |
14-93 |
050M |
20129908395 |
MOLINO ARROCERO SAN MIGUEL |
93139501 |
93110914K0246501 |
REC |
MULTA |
6063 |
346,53 |
199214 |
050M |
20129908395 |
MOLINO ARROCERO SAN MIGUEL S.A. |
93139501 |
93110914K0246601 |
REC |
MULTA |
6041 |
208,00 |
199211 |
050M |
20129908395 |
MOLINO ARROCERO SAN MIGUEL S.A. |
93139501 |
93110914K0246701 |
REC |
MULTA |
6041 |
575,00 |
01-93 |
050M |
20121416701 |
MOLINO SAN VICENTE S.A. |
0530611308 |
053125989 |
REC |
IGV |
1011 |
759,80 |
199807 |
050M |
10292605281 |
MONROY PIAZZA JOSE RICARDO |
125394X |
91911914W0062201 |
REC |
MULTA |
6091 |
255,60 |
1989 |
050M |
10292605281 |
MONROY PIAZZA JOSE RICARDO |
144994X |
91911914W0062301 |
REC |
MULTA |
6091 |
34,71 |
1989 |
050M |
10292605281 |
MONROY PIAZZA JOSE RICARDO |
144994X |
91911914W0062401 |
REC |
MULTA |
6091 |
18,46 |
1987 |
050M |
20168392134 |
MONZA SOCIEDAD DE RESPONSABILIDAD LTDA. |
05306040001 |
053407976 |
R.E.C. |
FRAA36 |
8021 |
28.173,00 |
200108 |
050M |
10238231189 |
MORA CANDIA RAUL |
05306040754 |
053010047004 |
O.DE PAGO |
IGVICP |
1011 |
3.340,00 |
199709 |
050M |
10292926354 |
MORAN BORJA VICTOR MAXIMO |
054020005675 |
R.MULTA |
IGVICP |
6101 |
99,00 |
199906 |
050M |
|
10292926354 |
MORAN BORJA VICTOR MAXIMO |
054020005674 |
R.MULTA |
IGVICP |
6101 |
99,00 |
199912 |
050M |
|
10292926354 |
MORAN BORJA VICTOR MAXIMO |
054020005761 |
R.MULTA |
RTARPJ |
6101 |
5.295,00 |
199913 |
050M |
|
10293617193 |
MORANTE PIMENTEL PAULINA |
0530609340 |
053119778 |
REC |
IGV |
1011 |
1.085,40 |
199801 |
050M |
10293033663 |
MU¥OZ ZEBALLOS JUAN FELIPE |
0024593X |
7416003245 |
REC |
OTROS |
100,00 |
1983 |
050M |
|
10293033663 |
MU¥OZ ZEBALLOS JUAN FELIPE |
0024593X |
7416003246 |
REC |
OTROS |
100,00 |
VARIOS |
050M |
|
20212024792 |
MUEBLERIA Y MECANICA SAN JOSE E I R LTDA |
05306011808 |
053127484 |
REC |
IGV |
1011 |
784,58 |
199806 |
050M |
20121032806 |
MUEBLES COVI S.I.R.LTDA. |
05306041011 |
053010047772 |
O.DE PAGO |
FONACP |
5011 |
992,00 |
199707 |
050M |
20121032806 |
MUEBLES COVI S.I.R.LTDA. |
05306041011 |
053010047773 |
O.DE PAGO |
FONACP |
5011 |
268,00 |
199710 |
050M |
20121032806 |
MUEBLES COVI S.I.R.LTDA. |
05306041011 |
053010047774 |
O.DE PAGO |
FONACP |
5011 |
166,00 |
199711 |
050M |
20121032806 |
MUEBLES COVI S.I.R.LTDA. |
05306040048 |
053408524 |
R.E.C. |
FRAA36 |
8021 |
11.015,00 |
200109 |
050M |
20121032806 |
MUEBLES COVI S.I.R.LTDA. |
05306040048 |
053408526 |
R.E.C. |
FRAA36 |
8021 |
5.512,00 |
200109 |
050M |
|
MUEBLES COVI S.I.R.LTDA. |
05306040048 |
053010027449 |
R.E.C. |
IGVICP |
1011 |
780,00 |
200003 |
050M |
20121618088 |
MUEBLES Y ESTRUCTURAS LLERENA HNOS SCRLT |
0530610168 |
053121682 |
REC |
IGV |
1011 |
229,96 |
199804 |
050M |
20327204476 |
MULTICON E.I.R.L. |
05306040480 |
053010046375 |
O.DE PAGO |
IGVICP |
1011 |
10.956,00 |
199711 |
050M |
20327204476 |
MULTICON E.I.R.L. |
05306040480 |
053010046376 |
O.DE PAGO |
FONACP |
5011 |
186,00 |
199706 |
050M |
20327204476 |
MULTICON E.I.R.L. |
05306040480 |
053010046377 |
O.DE PAGO |
FONACP |
5011 |
219,00 |
199707 |
050M |
20327134087 |
MULTIPLES SERVICIOS TELEFONICOS S.R.LTDA |
05306041175 |
053010048293 |
O.DE PAGO |
RTA3CP |
3031 |
578,00 |
199709 |
050M |
20327134087 |
MULTIPLES SERVICIOS TELEFONICOS S.R.LTDA |
05306041175 |
053010048294 |
O.DE PAGO |
RTA3CP |
3031 |
462,00 |
199710 |
050M |
20327134087 |
MULTIPLES SERVICIOS TELEFONICOS S.R.LTDA |
05306041175 |
053010048295 |
O.DE PAGO |
RTA3CP |
3031 |
358,00 |
199711 |
050M |
20327134087 |
MULTIPLES SERVICIOS TELEFONICOS S.R.LTDA |
05306041175 |
053010048296 |
O.DE PAGO |
RTA3CP |
3031 |
240,00 |
199712 |
050M |
20327134087 |
MULTIPLES SERVICIOS TELEFONICOS S.R.LTDA |
05306041175 |
053010048297 |
O.DE PAGO |
RTA3CP |
3031 |
240,00 |
199712 |
050M |
20134677148 |
MULTISEGUR S.R.LTDA. |
05106020823 |
051010027356 |
O.DE PAGO |
RTA3CP |
3031 |
159,00 |
199702 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510606615 |
051111385 |
REC |
IGV |
1011 |
10.002,00 |
199806 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510606615 |
051111386 |
REC |
FONAVI |
5011 |
1.444,00 |
199806 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607010 |
051111871 |
REC |
IGV |
1011 |
12.088,00 |
199807 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607155 |
051112100 |
REC |
IGV |
1011 |
9.677,00 |
199808 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607155 |
051112102 |
REC |
FONAVI |
5011 |
1.362,00 |
199808 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607321 |
051112399 |
REC |
IGV |
1011 |
315,00 |
199707 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607321 |
051112400 |
REC |
IGV |
1011 |
19.095,00 |
199712 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607486 |
051112606 |
REC |
IESCP |
5081 |
1.319,00 |
199809 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
0510607486 |
051112608 |
REC |
IGV |
1011 |
1.564,06 |
199809 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
05106007710 |
051113127 |
REC |
IGV |
1011 |
7.475,00 |
199810 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
05106007710 |
051113128 |
REC |
IESCP |
5081 |
1.477,00 |
199810 |
050P |
20134677148 |
MULTISEGUR S.R.LTDA. |
05106008010 |
051113666 |
REC |
IESCP |
5081 |
1.239,00 |
199811 |
050P |
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