Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 13 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045611 |
O.DE PAGO |
IGVICP |
1011 |
5.996,00 |
199703 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045612 |
O.DE PAGO |
IGVICP |
1011 |
4.233,00 |
199704 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045613 |
O.DE PAGO |
IGVICP |
1011 |
11.406,00 |
199707 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045614 |
O.DE PAGO |
IGVICP |
1011 |
4.985,00 |
199708 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045615 |
O.DE PAGO |
RTA3CP |
3031 |
202,00 |
199703 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045616 |
O.DE PAGO |
RTA3CP |
3031 |
270,00 |
199707 |
050M |
|
10297044716 |
POCO PAREDES JORGE SEVERINO |
05306040314 |
053010045617 |
O.DE PAGO |
FONIND |
5061 |
229,00 |
199711 |
050M |
|
PONCE VELEZ MARIA |
178594X |
92344914W0106301 |
REC |
OTROS |
83,20 |
199206 |
050M |
||
|
10295439691 |
POSTIGO MARCHENA FRANK EDGARDO |
05306040922 |
053010047510 |
O.DE PAGO |
IGVICP |
1011 |
1.271,00 |
199710 |
050M |
|
10296270721 |
PRADO ARENAS PERCY ENRIQUE |
0530607794 |
053116021 |
REC |
IGV |
1011 |
1.213,39 |
199709 |
050M |
|
10295706274 |
PRADO PERCA RAQUEL GUILLERMINA |
05306040300 |
053010045553 |
O.DE PAGO |
IGVICP |
1011 |
6.425,00 |
199708 |
050M |
|
10295706274 |
PRADO PERCA RAQUEL GUILLERMINA |
05306040300 |
053010045554 |
O.DE PAGO |
IGVICP |
1011 |
5.734,00 |
199709 |
050M |
|
10295706274 |
PRADO PERCA RAQUEL GUILLERMINA |
05306040300 |
053010045555 |
O.DE PAGO |
RTA3CP |
3031 |
534,00 |
199706 |
050M |
|
10295706274 |
PRADO PERCA RAQUEL GUILLERMINA |
05306040300 |
053010045556 |
O.DE PAGO |
RTA3CP |
3031 |
470,00 |
199708 |
050M |
|
10295706274 |
PRADO PERCA RAQUEL GUILLERMINA |
05306040300 |
053010045557 |
O.DE PAGO |
RTA3CP |
3031 |
363,00 |
199709 |
050M |
|
20100193460 |
PROCESOS Y SERVICIOS DEL SUR S A |
0510602168 |
021205741 |
REC |
MULTA |
6061 |
1.260,00 |
199511 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048229 |
O.DE PAGO |
IGVICP |
1011 |
795,00 |
199704 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048230 |
O.DE PAGO |
FONACP |
5011 |
345,00 |
199704 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048231 |
O.DE PAGO |
FONACP |
5011 |
532,00 |
199706 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048232 |
O.DE PAGO |
FONACP |
5011 |
344,00 |
199710 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048233 |
O.DE PAGO |
FONACP |
5011 |
336,00 |
199711 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048234 |
O.DE PAGO |
FONACP |
5011 |
568,00 |
199712 |
050M |
|
20312218977 |
PROD.Y SS.INTEGRALES DE COMUNICACION S A |
05306041154 |
053010048235 |
O.DE PAGO |
RTA4RT |
3042 |
241,00 |
199706 |
050M |
|
20124762481 |
PRODUCTORES AGROINDUSTRIALES DEL SU |
053060488 |
90017101B4688 |
REC |
RENTA |
3081 |
100,00 |
1985 |
050M |
|
20124762481 |
PRODUCTORES AGROINDUSTRIALES DEL SU |
053060488 |
90017914W4921 |
REC |
MULTA |
6000 |
100,00 |
1985 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045758 |
O.DE PAGO |
RTA3CP |
3031 |
983,00 |
199704 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045759 |
O.DE PAGO |
RTA3CP |
3031 |
721,00 |
199706 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045760 |
O.DE PAGO |
RTA3CP |
3031 |
1.263,00 |
199708 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045761 |
O.DE PAGO |
RTA3CP |
3031 |
927,00 |
199709 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045762 |
O.DE PAGO |
FONACP |
5011 |
190,00 |
199705 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045763 |
O.DE PAGO |
FONACP |
5011 |
586,00 |
199707 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045764 |
O.DE PAGO |
FONACP |
5011 |
205,00 |
199708 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045765 |
O.DE PAGO |
FONACP |
5011 |
256,00 |
199709 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045766 |
O.DE PAGO |
FONACP |
5011 |
263,00 |
199710 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045767 |
O.DE PAGO |
FONACP |
5011 |
259,00 |
199711 |
050M |
|
20120959027 |
PRODUCTOS DE LA SELVA AMERICA E I R L |
05306040349 |
053010045768 |
O.DE PAGO |
FONACP |
5011 |
506,00 |
199712 |
050M |
|
20120977271 |
PRODUCTOS DE MANTENIMIENTO INDUSTRI |
040695 |
054200859 |
REC |
MULTA |
6091 |
249,81 |
02-94 |
050M |
|
20120977271 |
PRODUCTOS DE MANTENIMIENTO INDUSTRI |
040695 |
054200861 |
REC |
MULTA |
6061 |
330,53 |
07-93 |
050M |
|
20133136445 |
PROMAREL GRUPO D Y D EIRL |
67794 |
93010914W0028601 |
REC |
MULTA |
6000 |
100,00 |
199302 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046224 |
O.DE PAGO |
IGVICP |
1011 |
1.593,00 |
199709 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046225 |
O.DE PAGO |
IGVICP |
1011 |
760,00 |
199710 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046226 |
O.DE PAGO |
IGVICP |
1011 |
414,00 |
199711 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046227 |
O.DE PAGO |
FONACP |
5011 |
583,00 |
199704 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046228 |
O.DE PAGO |
FONACP |
5011 |
579,00 |
199705 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046229 |
O.DE PAGO |
FONACP |
5011 |
567,00 |
199706 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046230 |
O.DE PAGO |
FONACP |
5011 |
1.111,00 |
199707 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046231 |
O.DE PAGO |
FONACP |
5011 |
392,00 |
199708 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046232 |
O.DE PAGO |
FONACP |
5011 |
397,00 |
199709 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046233 |
O.DE PAGO |
FONACP |
5011 |
394,00 |
199710 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046234 |
O.DE PAGO |
FONACP |
5011 |
370,00 |
199711 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046235 |
O.DE PAGO |
FONACP |
5011 |
531,00 |
199712 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046236 |
O.DE PAGO |
RTAMIN |
3033 |
657,00 |
199701 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046237 |
O.DE PAGO |
RTAMIN |
3033 |
617,00 |
199702 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046238 |
O.DE PAGO |
RTAMIN |
3033 |
249,00 |
199703 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046239 |
O.DE PAGO |
RTA5RT |
3052 |
293,00 |
199701 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046240 |
O.DE PAGO |
RTA5RT |
3052 |
260,00 |
199702 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046241 |
O.DE PAGO |
RTA5RT |
3052 |
413,00 |
199703 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046242 |
O.DE PAGO |
RTA5RT |
3052 |
277,00 |
199704 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046243 |
O.DE PAGO |
RTA5RT |
3052 |
218,00 |
199705 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046244 |
O.DE PAGO |
RTA5RT |
3052 |
186,00 |
199706 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046245 |
O.DE PAGO |
RTA5RT |
3052 |
210,00 |
199707 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046246 |
O.DE PAGO |
RTA5RT |
3052 |
205,00 |
199708 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046247 |
O.DE PAGO |
RTA5RT |
3052 |
188,00 |
199709 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046248 |
O.DE PAGO |
RTA5RT |
3052 |
196,00 |
199710 |
050M |
|
20273146602 |
PROMOCIONES S.A. |
05306040449 |
053010046249 |
O.DE PAGO |
RTA5RT |
3052 |
192,00 |
199711 |
050M |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027360 |
O.DE PAGO |
RTA3CP |
3031 |
153,00 |
199707 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027361 |
O.DE PAGO |
ACTNET |
3034 |
5.435,00 |
199707 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027362 |
O.DE PAGO |
ACTNET |
3034 |
5.542,00 |
199706 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027363 |
O.DE PAGO |
ACTNET |
3034 |
5.336,00 |
199708 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027364 |
O.DE PAGO |
ACTNET |
3034 |
5.084,00 |
199711 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027365 |
O.DE PAGO |
ACTNET |
3034 |
5.256,00 |
199709 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
05106020826 |
051010027366 |
O.DE PAGO |
ACTNET |
3034 |
5.153,00 |
199710 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510606638 |
051111433 |
REC |
IGV |
1011 |
12.612,00 |
199806 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510606747 |
051111535 |
REC |
RENTA |
3034 |
2.526,00 |
199804 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607049 |
051111926 |
REC |
IGV |
1011 |
4.045,00 |
199807 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607196 |
051112171 |
REC |
IGV |
1011 |
3.514,00 |
199808 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607514 |
051112665 |
REC |
IGV |
1011 |
9.265,00 |
199809 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510606116 |
051202514 |
REC |
MULTA |
6111 |
603,00 |
199803 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510606116 |
051202526 |
REC |
MULTA |
6111 |
532,00 |
199803 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202559 |
REC |
MULTA |
6111 |
184,00 |
199804 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202569 |
REC |
MULTA |
6111 |
369,00 |
199804 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202680 |
REC |
MULTA |
6111 |
506,00 |
199807 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202697 |
REC |
MULTA |
6111 |
362,00 |
199807 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202798 |
REC |
MULTA |
6111 |
500,00 |
199808 |
050P |
|
20120869974 |
PROMOTORES DEL SUR ASESORES S.R.L |
0510607616 |
051202799 |
REC |
MULTA |
6111 |
358,00 |
199808 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027367 |
O.DE PAGO |
ACTNET |
3034 |
785,00 |
199707 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027368 |
O.DE PAGO |
ACTNET |
3034 |
800,00 |
199706 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027369 |
O.DE PAGO |
ACTNET |
3034 |
775,00 |
199708 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027370 |
O.DE PAGO |
ACTNET |
3034 |
734,00 |
199711 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027371 |
O.DE PAGO |
ACTNET |
3034 |
758,00 |
199709 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020827 |
051010027372 |
O.DE PAGO |
ACTNET |
3034 |
745,00 |
199710 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
05106020815 |
051403046 |
R.E.C. |
FRAA36 |
8021 |
164.136,00 |
200109 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
0530608394 |
054202627 |
REC |
MULTA |
6091 |
30.581,58 |
199613 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
0530608394 |
054202628 |
REC |
MULTA |
6101 |
2.728,76 |
199603 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
0530608394 |
054202629 |
REC |
MULTA |
6091 |
3.401,65 |
199614 |
050P |
|
20120869893 |
PROMOTORES INMOBIL.CONSTRUC.ING. S.C.R.L |
0530608330 |
054301492 |
REC |
RENTA |
3031 |
11.580,57 |
199614 |
050P |
|
20133222287 |
PROVEEDORES COMERCIALES Y SERVICIOS |
029095 |
055401126 |
REC |
MULTA |
6091 |
411,00 |
11-93 |
050M |
|
20125025677 |
PUBLICIDAD H EIRL |
05306041033 |
053010047827 |
O.DE PAGO |
IGVICP |
1011 |
863,00 |
199709 |
050M |
|
20125025677 |
PUBLICIDAD H EIRL |
05306041033 |
053010047828 |
O.DE PAGO |
RTA3CP |
3031 |
276,00 |
199704 |
050M |
|
20125025677 |
PUBLICIDAD H EIRL |
05306041033 |
053010047829 |
O.DE PAGO |
RTA3CP |
3031 |
791,00 |
199705 |
050M |
|
20125025677 |
PUBLICIDAD H EIRL |
05306041033 |
053010047830 |
O.DE PAGO |
RTA3CP |
3031 |
441,00 |
199706 |
050M |
|
20370864528 |
PUBLICIDAD Y SERVICIOS GRALES.ROJAS EIRL |
05306039932 |
053010044702 |
O.DE PAGO |
IGVICP |
1011 |
2.243,00 |
200108 |
050M |
|
10294616263 |
PUMA JOVE CLODOALDO |
05306040276 |
053010045399 |
O.DE PAGO |
IGVICP |
1011 |
17.868,00 |
199701 |
050M |
|
10292325555 |
QUINTANILLA SALINAS MAURICIO |
029395 |
054100493 |
REC |
IGV |
1011 |
496,65 |
14-93 |
050M |
|
10292325555 |
QUINTANILLA SALINAS MAURICIO |
029395 |
054100494 |
REC |
IGV |
1011 |
66,26 |
12-92 |
050M |
|
10292325555 |
QUINTANILLA SALINAS MAURICIO |
031895 |
054200826 |
REC |
MULTA |
6091 |
496,65 |
14-93 |
050M |
|
10292325555 |
QUINTANILLA SALINAS MAURICIO |
031895 |
054200827 |
REC |
MULTA |
6091 |
66,26 |
14-93 |
050M |
|
10292500217 |
QUINTANILLA Y PAZ SOLDAN FERNANDO JUAN |
05306040782 |
053010047082 |
O.DE PAGO |
RTAESP |
3111 |
317,00 |
199709 |
050M |
|
10292500217 |
QUINTANILLA Y PAZ SOLDAN FERNANDO JUAN |
05306040782 |
053010047083 |
O.DE PAGO |
RTAESP |
3111 |
357,00 |
199710 |
050M |
|
10292500217 |
QUINTANILLA Y PAZ SOLDAN FERNANDO JUAN |
05306040782 |
053010047084 |
O.DE PAGO |
RTAESP |
3111 |
298,00 |
199711 |
050M |
|
10292500217 |
QUINTANILLA Y PAZ SOLDAN FERNANDO JUAN |
05306040782 |
053010047085 |
O.DE PAGO |
RTAESP |
3111 |
248,00 |
199712 |
050M |
|
10295267599 |
QUIROZ VALENCIA HUGO |
053060769 |
055402343 |
REC |
RENTA |
3081 |
107,42 |
198913 |
050M |
|
17311741802 |
QUISPE CALACHUA JOSE DAVID |
05306040993 |
053010047703 |
O.DE PAGO |
RTAESP |
3111 |
1.859,00 |
199712 |
050M |
|
17311741802 |
QUISPE CALACHUA JOSE DAVID |
05306039995 |
053407866 |
R.E.C. |
FRAA36 |
8021 |
1.810,00 |
200107 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045179 |
O.DE PAGO |
IGVICP |
1011 |
4.539,00 |
199705 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045180 |
O.DE PAGO |
IGVICP |
1011 |
6.475,00 |
199706 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045181 |
O.DE PAGO |
IGVICP |
1011 |
5.377,00 |
199709 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045182 |
O.DE PAGO |
IGVICP |
1011 |
2.373,00 |
199711 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045183 |
O.DE PAGO |
IGVICP |
1011 |
540,00 |
199712 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045184 |
O.DE PAGO |
RTAESP |
3111 |
366,00 |
199702 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045185 |
O.DE PAGO |
RTAESP |
3111 |
922,00 |
199704 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045186 |
O.DE PAGO |
RTAESP |
3111 |
905,00 |
199705 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045187 |
O.DE PAGO |
RTAESP |
3111 |
1.279,00 |
199706 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045188 |
O.DE PAGO |
RTAESP |
3111 |
166,00 |
199707 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045189 |
O.DE PAGO |
RTAESP |
3111 |
195,00 |
199708 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045190 |
O.DE PAGO |
RTAESP |
3111 |
1.048,00 |
199709 |
050M |
|
10292576639 |
QUISPE DE SILVA SABINA |
05306040230 |
053010045191 |
O.DE PAGO |
RTAESP |
3111 |
764,00 |
199711 |
050M |
|
10014895219 |
QUISPE NINA EUSEBIO CALIXTO |
05306040212 |
053010045115 |
O.DE PAGO |
IGVICP |
1011 |
3.210,00 |
199708 |
050M |
|
10014895219 |
QUISPE NINA EUSEBIO CALIXTO |
05306040212 |
053010045116 |
O.DE PAGO |
IGVICP |
1011 |
3.428,00 |
199710 |
050M |
|
10295444415 |
QUISPE QUISPE EUFRACIO |
0530601976 |
053104019 |
REC |
IGV |
1011 |
122,00 |
199702 |
050M |
|
10295444415 |
QUISPE QUISPE EUFRACIO |
0530601976 |
053104020 |
REC |
IGV |
1011 |
169,00 |
199704 |
050M |
|
10294493919 |
QUISPE RADA MARIO |
17493 |
6410204987 |
REC |
RENTA |
3081 |
100,00 |
198909 |
050M |
|
10294493919 |
QUISPE RADA MARIO |
167394X |
92340914W0098101 |
REC |
MULTA |
6075 |
104,00 |
199212 |
050M |
|
20228589391 |
R Y T DISTRIBUCIONES SCRL |
053102945 |
REC |
IGV |
1011 |
202,00 |
199702 |
050M |
|
|
20273082019 |
R.&R. DISTRIBUCIONES Y SERVICIOS E.I.R.L |
05306040447 |
053010046218 |
O.DE PAGO |
IGVICP |
1011 |
10.292,00 |
199703 |
050M |
|
20273082019 |
R.&R. DISTRIBUCIONES Y SERVICIOS E.I.R.L |
05306040447 |
053010046219 |
O.DE PAGO |
IGVICP |
1011 |
7.083,00 |
199705 |
050M |
|
20273082019 |
R.&R. DISTRIBUCIONES Y SERVICIOS E.I.R.L |
05306040447 |
053010046220 |
O.DE PAGO |
RTA3CP |
3031 |
1.772,00 |
199711 |
050M |
|
20273082019 |
R.&R. DISTRIBUCIONES Y SERVICIOS E.I.R.L |
05306040447 |
053010046221 |
O.DE PAGO |
RTA3CP |
3031 |
1.740,00 |
199712 |
050M |
|
20273082019 |
R.&R. DISTRIBUCIONES Y SERVICIOS E.I.R.L |
05306040447 |
053010046222 |
O.DE PAGO |
FONACP |
5011 |
4.039,00 |
199708 |
050M |
|
10292734625 |
RABELLO CAMPO EDUARDO |
05306039969 |
053407958 |
R.E.C. |
FRAA36 |
8021 |
1.841,00 |
200108 |
050M |
|
20101948227 |
RADIO CONTINENTAL S A |
051020002748 |
R.MULTA |
M6411 |
6411 |
271,00 |
200109 |
050P |
|
|
20101948227 |
RADIO CONTINENTAL S A |
0510605254 |
051109073 |
REC |
FONAVI |
5011 |
1.588,00 |
199801 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510605827 |
051110169 |
REC |
RENTA |
3034 |
2.570,00 |
199803 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510605827 |
051110170 |
REC |
IGV |
1011 |
1.490,00 |
199803 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510605827 |
051110171 |
REC |
FONAVI |
5011 |
1.566,00 |
199803 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510605895 |
051110260 |
REC |
IGV |
1011 |
1.692,00 |
199804 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510605895 |
051110261 |
REC |
FONAVI |
5011 |
1.502,00 |
199804 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606065 |
051110574 |
REC |
FONAVI |
5011 |
1.629,00 |
199802 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606199 |
051110734 |
REC |
IGV |
1011 |
2.131,00 |
199805 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606199 |
051110736 |
REC |
FONAVI |
5011 |
1.536,00 |
199805 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606406 |
051111059 |
REC |
RENTA |
3034 |
2.499,00 |
199805 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606568 |
051111301 |
REC |
FONAVI |
5011 |
1.553,00 |
199806 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606743 |
051111531 |
REC |
RENTA |
3034 |
2.538,00 |
199804 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607046 |
051111919 |
REC |
FONAVI |
5011 |
2.576,00 |
199807 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607279 |
051112332 |
REC |
FONAVI |
5011 |
1.230,00 |
199808 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607334 |
051112457 |
REC |
RENTA |
3034 |
2.458,00 |
199806 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607335 |
051112458 |
REC |
RENTA |
3034 |
2.423,00 |
199807 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607336 |
051112459 |
REC |
RENTA |
3034 |
2.385,00 |
199808 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510607441 |
051112525 |
REC |
IESCP |
5081 |
1.230,00 |
199809 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106007673 |
051113064 |
REC |
IESCP |
5081 |
1.200,00 |
199810 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106007967 |
051113574 |
REC |
IESCP |
5081 |
1.224,00 |
199811 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
05106007967 |
051113576 |
REC |
IGV |
1011 |
2.480,00 |
199811 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606113 |
051202550 |
REC |
MULTA |
6111 |
905,00 |
199803 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606710 |
051202628 |
REC |
MULTA |
6111 |
924,00 |
199802 |
050P |
|
20101948227 |
RADIO CONTINENTAL S A |
0510606708 |
051202648 |
REC |
MULTA |
6111 |
874,00 |
199805 |
050P |
|
20370640336 |
RADIO DIFUSORA DEL SUR E.I.R.L. |
053408744 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200110 |
050M |
|
|
20206277191 |
RADIO PREMIER SOCIEDAD ANONIMA |
053408741 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200110 |
050M |
|
|
RAMIREZ SALINAS MANUEL |
17393X |
6413606616 |
REC |
ALCABALA |
S/CODIGO |
13,66 |
1983 |
050M |
|
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
0510607464 |
051112563 |
REC |
IGV |
1011 |
2.055,00 |
199809 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
0530605922 |
053109017 |
REC |
IGV |
1011 |
11.884,00 |
199708 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
0530605922 |
053109019 |
REC |
IGV |
1011 |
35.057,00 |
199709 |
050P |
|
20100200857 |
RAMIRO LUNA ALFARO E.I.R.L. |
0530605922 |
053109021 |
REC |
IGV |
1011 |
45.607,00 |
199710 |
050P |
|
RAMIRO LUNA ALFARO E.I.R.L. |
93043501 |
93110914K0133201 |
REC |
OTROS |
S/CODIGO |
100,00 |
VARIOS |
050M |
|
|
10293135202 |
RAMOS ALARCON RENZO YVAN |
05306040240 |
053010045215 |
O.DE PAGO |
IGVICP |
1011 |
3.353,00 |
199712 |
050M |
|
10293135202 |
RAMOS ALARCON RENZO YVAN |
05306040240 |
053010045216 |
O.DE PAGO |
RTA3CP |
3031 |
229,00 |
199709 |
050M |
|
10021498071 |
RAMOS FIGUEROA DE PARI DELIA TEODORA |
05306040214 |
053010045120 |
O.DE PAGO |
IGVICP |
1011 |
2.110,00 |
199705 |
050M |
|
10021498071 |
RAMOS FIGUEROA DE PARI DELIA TEODORA |
05306040214 |
053010045121 |
O.DE PAGO |
IGVICP |
1011 |
2.279,00 |
199706 |
050M |
|
10295207651 |
RATH RATH, VICTOR GUSTAVO |
0114594 |
053100219 |
REC |
BERT |
8011 |
202,00 |
04-94 |
050M |
|
10295207651 |
RATH RATH, VICTOR GUSTAVO |
118694X |
055400346 |
REC |
MULTA |
6041 |
4.449,44 |
199214 |
050M |
|
10297226458 |
RAZURI GIL ROLANDO |
005893X |
941W402143 |
REC |
OTROS |
S/CODIGO |
100,00 |
VARIOS |
050M |
|
10296662041 |
RAZZETO LOPEZ LUIS JUAN |
05306039988 |
054020005020 |
R.E.C. |
MO1761 |
6041 |
4.214,00 |
199812 |
050M |
|
20121028361 |
RECTIFICACIONES HUAMAN SRL |
0530603630 |
053105812 |
REC |
RENTA |
3081 |
100,00 |
13-96 |
050M |
|
20121622603 |
REDIFESA |
05306040357 |
053010045803 |
O.DE PAGO |
IGVICP |
1011 |
171,00 |
199705 |
050M |
|
20121622603 |
REDIFESA |
05306040357 |
053010045804 |
O.DE PAGO |
IGVICP |
1011 |
846,00 |
199707 |
050M |
|
20121622603 |
REDIFESA |
05306040357 |
053010045805 |
O.DE PAGO |
RTA3CP |
3031 |
259,00 |
199701 |
050M |
|
20121622603 |
REDIFESA |
05306040357 |
053010045806 |
O.DE PAGO |
RTA3CP |
3031 |
215,00 |
199704 |
050M |
|
RENDON ESTREMADOYRO DE RENDON NURY |
23593 |
6413606165 |
REC |
ALCABALA |
S/CODIGO |
13,52 |
1984 |
050M |
|
|
RENDON POLAR WALTER EDUARDO |
162894X |
92340914W0101801 |
REC |
MULTA |
6041 |
20,80 |
199212 |
050M |
|
|
RENDON POLAR WALTER EDUARDO |
162894X |
92340914W0101901 |
REC |
MULTA |
6051 |
104,00 |
199212 |
050M |
|
|
20125154485 |
REP. ADMINISTRADORES SAN CARLOS EIR |
082594X |
93010914B0063801 |
REC |
IGV |
1011 |
100,00 |
199211 |
050M |
|
20125154485 |
REP.ADMINIST.SAN CARLOS EIRL |
000794X |
93010914K0085301 |
REC |
MULTA |
6051 |
100,00 |
199210 |
050M |
|
20125154485 |
REP.ADMINIST.SAN CARLOS EIRL |
000794X |
93010914K0085401 |
REC |
MULTA |
6063 |
270,00 |
199301 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048306 |
O.DE PAGO |
RTA3CP |
3031 |
1.186,00 |
199706 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048307 |
O.DE PAGO |
RTA3CP |
3031 |
288,00 |
199708 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048308 |
O.DE PAGO |
RTA3CP |
3031 |
336,00 |
199709 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048309 |
O.DE PAGO |
RTA3CP |
3031 |
469,00 |
199710 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048310 |
O.DE PAGO |
RTA3CP |
3031 |
270,00 |
199711 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048311 |
O.DE PAGO |
RTA3CP |
3031 |
182,00 |
199712 |
050M |
|
20327283911 |
REPARACIONES DE MOTORES DEL SUR E.I.R.L. |
05306041178 |
053010048312 |
O.DE PAGO |
RTA3CP |
3031 |
182,00 |
199712 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
05306041143 |
053010048200 |
O.DE PAGO |
RTA3CP |
3031 |
1.359,00 |
199703 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
05306041143 |
053010048201 |
O.DE PAGO |
RTA3CP |
3031 |
1.363,00 |
199704 |
050M |
|
20273863428 |
REPRES.Y SERVIC.ZEGARRA S.C.R.L |
05306040008 |
053407952 |
R.E.C. |
FRAA36 |
8021 |
3.658,00 |
200108 |
050M |
|
20273762664 |
REPRESENTACIONES AVF S.C.R.LTDA |
05306041140 |
053010048191 |
O.DE PAGO |
IGVICP |
1011 |
1.548,00 |
199704 |
050M |
|
20273762664 |
REPRESENTACIONES AVF S.C.R.LTDA |
05306041140 |
053010048192 |
O.DE PAGO |
RTAESP |
3111 |
258,00 |
199704 |
050M |
|
20120944933 |
REPRESENTACIONES Y NEGOCIOS SRL |
05106020829 |
051010027375 |
O.DE PAGO |
RTA3CP |
3031 |
152,00 |
199712 |
050P |
|
20120944933 |
REPRESENTACIONES Y NEGOCIOS SRL |
05106021098 |
051010027920 |
O.DE PAGO |
REFTTP |
8026 |
1.297,00 |
200110 |
050P |
|
20224380349 |
REPRESENTACIONES Y PRODUCTOS QUIMIC |
27693 |
941W402377 |
REC |
OTROS |
S/CODIGO |
100,00 |
1989 |
050M |
|
20224380349 |
REPRESENTACIONES Y PRODUCTOS QUIMIC |
27693 |
941W402378 |
REC |
OTROS |
S/CODIGO |
100,00 |
1988 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005965 |
R.MULTA |
IGVICP |
6101 |
1.790,00 |
199902 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005966 |
R.MULTA |
IGVICP |
6101 |
386,00 |
199907 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005967 |
R.MULTA |
IGVICP |
6091 |
3.141,00 |
199909 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005968 |
R.MULTA |
IGVICP |
6091 |
443,00 |
199911 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005969 |
R.MULTA |
IGVICP |
6091 |
645,00 |
199910 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN E.I.R.L. |
054020005970 |
R.MULTA |
RTARPJ |
6091 |
9.300,00 |
199913 |
050M |
|
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306039960 |
053010044732 |
O.DE PAGO |
IGVICP |
1011 |
829,00 |
199903 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306039960 |
053010044733 |
O.DE PAGO |
IGVICP |
1011 |
470,00 |
199907 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306039960 |
053010044734 |
O.DE PAGO |
IGVICP |
1011 |
6.754,00 |
199909 |
050M |
|
20327843134 |
REPRESENTACIONES Y SERVICIOS KEVIN EIRL |
05306039958 |
053010044719 |
O.DE PAGO |
IGVICP |
1011 |
2.736,00 |
199902 |
050M |
|
20121000866 |
REPUESTOS SAN ANTONIO EIRL |
0530603232 |
053105594 |
REC |
IGV |
1011 |
1.200,00 |
199706 |
050M |
|
10293227018 |
REYES SCHULTZ ROSSANA ELENA |
0530600468 |
055402105 |
REC |
MULTA |
6041 |
416,00 |
11-92 |
050M |
|
15129981714 |
RIOS MALAGA EDGARDO |
950056 |
055401316 |
REC |
MULTA |
6041 |
1.360,00 |
VARIOS |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046011 |
O.DE PAGO |
RTA3CP |
3031 |
185,00 |
199706 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046012 |
O.DE PAGO |
RTA3CP |
3031 |
324,00 |
199709 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046013 |
O.DE PAGO |
FONACP |
5011 |
1.275,00 |
199704 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046014 |
O.DE PAGO |
FONACP |
5011 |
1.221,00 |
199705 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046015 |
O.DE PAGO |
FONACP |
5011 |
665,00 |
199706 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046016 |
O.DE PAGO |
FONACP |
5011 |
1.576,00 |
199707 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046017 |
O.DE PAGO |
FONACP |
5011 |
702,00 |
199708 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046018 |
O.DE PAGO |
FONACP |
5011 |
585,00 |
199709 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046019 |
O.DE PAGO |
FONACP |
5011 |
604,00 |
199710 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046020 |
O.DE PAGO |
FONACP |
5011 |
472,00 |
199711 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046021 |
O.DE PAGO |
FONACP |
5011 |
815,00 |
199712 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046022 |
O.DE PAGO |
RTAMIN |
3033 |
332,00 |
199701 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046023 |
O.DE PAGO |
RTAMIN |
3033 |
309,00 |
199702 |
050M |
|
20170508697 |
RKTS CIBERNET Y TELECOM S.A. |
05306040400 |
053010046024 |
O.DE PAGO |
RTAMIN |
3033 |
170,00 |
199703 |
050M |
|
20168921579 |
ROBERTS EQUIPOS S.A. |
05106020830 |
051010027376 |
O.DE PAGO |
IGVICP |
1011 |
11.315,00 |
199712 |
050P |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
05306040790 |
053010047110 |
O.DE PAGO |
IGVICP |
1011 |
321,00 |
199710 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
05306040790 |
053010047111 |
O.DE PAGO |
IGVICP |
1011 |
245,00 |
199711 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
05306040790 |
053010047112 |
O.DE PAGO |
RTA4CP |
3041 |
387,00 |
199710 |
050M |
|
10292653978 |
ROCHABRUNT TRUJILLO CARLOS ALFREDO |
05306040790 |
053010047113 |
O.DE PAGO |
RTA4CP |
3041 |
359,00 |
199712 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047190 |
O.DE PAGO |
IGVICP |
1011 |
249,00 |
199710 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047191 |
O.DE PAGO |
IGVICP |
1011 |
311,00 |
199711 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047192 |
O.DE PAGO |
IGVICP |
1011 |
181,00 |
199712 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047193 |
O.DE PAGO |
RTAESP |
3111 |
212,00 |
199710 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047194 |
O.DE PAGO |
RTAESP |
3111 |
169,00 |
199711 |
050M |
|
10293159578 |
RODRIGUEZ ARIAS OSCAR ALVARO |
05306040818 |
053010047195 |
O.DE PAGO |
RTAESP |
3111 |
175,00 |
199712 |
050M |
|
10296204752 |
RODRIGUEZ CALDERON MARIA ELENA |
05306040944 |
053010047566 |
O.DE PAGO |
RTAMIN |
3033 |
1.591,00 |
199702 |
050M |
|
10292552071 |
RODRIGUEZ CHAVEZ MARIA |
0530601595 |
053103190 |
REC |
IGV |
1011 |
901,00 |
199509 |
050M |
|
RODRIGUEZ FRANCO PEDRO |
25293 |
7419404727 |
REC |
OTROS |
S/CODIGO |
100,00 |
1984 |
050M |
|
|
10294671981 |
RODRIGUEZ SALAS MIGUEL ANGEL |
05306040894 |
053010047444 |
O.DE PAGO |
IGVICP |
1011 |
1.659,00 |
199708 |
050M |
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