Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 14 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20369512065 |
ROESPIA S.R.LTDA. |
05306040023 |
053408163 |
R.E.C. |
FRAA36 |
8021 |
3.733,00 |
200109 |
050M |
|
10293470940 |
ROJAS ZAPATA JULIO |
188594X |
055400574 |
REC |
OTROS |
S/CODIGO |
100,00 |
VARIOS |
050M |
|
10293470940 |
ROJAS ZAPATA JULIO |
188594X |
055400575 |
REC |
OTROS |
S/CODIGO |
100,00 |
VARIOS |
050M |
|
10294624975 |
ROMAŅA LLERENA, RONAL HUBER |
004596 |
055401309 |
REC |
IGV |
1011 |
15,32 |
198914 |
050M |
|
10295213367 |
RONCALLA FUENTES PASCUAL EDGARDO |
05306040908 |
053010047473 |
O.DE PAGO |
IGVICP |
1011 |
3.254,00 |
199709 |
050M |
|
10295213367 |
RONCALLA FUENTES PASCUAL EDGARDO |
05306040908 |
053010047474 |
O.DE PAGO |
RTA3CP |
3031 |
179,00 |
199702 |
050M |
|
10018163123 |
RONDON CHOQUE JULIA MARINA |
054030003413 |
R.DETERM. |
RUS-B |
4021 |
758,00 |
199914 |
050M |
|
|
10018163123 |
RONDON CHOQUE JULIA MARINA |
054020005741 |
R.MULTA |
RUS-B |
6091 |
373,00 |
199914 |
050M |
|
|
10238272314 |
ROQUE MELO JUAN MESIAS |
05306040755 |
053010047005 |
O.DE PAGO |
IGVICP |
1011 |
1.455,00 |
199712 |
050M |
|
10238272314 |
ROQUE MELO JUAN MESIAS |
05306040755 |
053010047006 |
O.DE PAGO |
RTAESP |
3111 |
403,00 |
199710 |
050M |
|
10238272314 |
ROQUE MELO JUAN MESIAS |
05306040755 |
053010047007 |
O.DE PAGO |
RTAESP |
3111 |
387,00 |
199712 |
050M |
|
10306760462 |
ROSSI LARREA CESAR AUGUSTO |
0530601602 |
053103530 |
REC |
IGV |
1011 |
893,00 |
199502 |
050M |
|
10306760462 |
ROSSI LARREA CESAR AUGUSTO |
0530601602 |
053103537 |
REC |
IGV |
1011 |
295,00 |
199507 |
050M |
|
10292822311 |
RUBIO DE ANGLES, JUANA ANGELICA |
057394X |
93010914K0105301 |
REC |
MULTA |
6000 |
100,00 |
199210 |
050M |
|
10292822311 |
RUBIO DE ANGLES, JUANA ANGELICA |
057394X |
93010914K0105501 |
REC |
MULTA |
6000 |
100,00 |
199211 |
050M |
|
20204122751 |
SACOS ANDINOS Y DERIVADOS S.A. |
05306040003 |
053407988 |
R.E.C. |
FRAA36 |
8021 |
4.282,00 |
200108 |
050M |
|
10295224237 |
SAENZ PACHECO JUANA MARITZA |
0530602006 |
053105361 |
REC |
IGV |
1011 |
1.907,00 |
199703 |
050M |
|
10292928802 |
SAICO DE PERALTA BALVINA |
0530600352 |
053101449 |
REC |
IGV |
1011 |
1.173,11 |
199402 |
050M |
|
10292928802 |
SAICO DE PERALTA BALVINA |
0530600352 |
053101450 |
REC |
IGV |
1011 |
5.824,55 |
199403 |
050M |
|
10292928802 |
SAICO DE PERALTA BALVINA |
0530601009 |
054201967 |
REC |
MULTA |
6091 |
3.595,20 |
199413 |
050M |
|
20121038677 |
SALAS DISTRIBUCIONES Y SERVICIOS GN |
0530603427 |
054201525 |
REC |
MULTA |
6041 |
14.080,00 |
14-96 |
050M |
|
10306768765 |
SALAS MURILLO EDGAR ANDRES |
0530602008 |
053105016 |
REC |
IGV |
1011 |
1.387,00 |
199703 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
053010045240 |
O.DE PAGO |
IGVICP |
1011 |
5.334,00 |
199711 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
053010045241 |
O.DE PAGO |
IGVICP |
1011 |
6.815,00 |
199712 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
053010045242 |
O.DE PAGO |
FONACP |
5011 |
340,00 |
199712 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
53010045243 |
O.DE PAGO |
RTAMIN |
3033 |
1.870,00 |
199701 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
53010045244 |
O.DE PAGO |
RTAMIN |
3033 |
1.736,00 |
199702 |
050M |
|
10293582578 |
SALAS PAREDES JULIO CESAR |
05306040246 |
53010045245 |
O.DE PAGO |
RTAMIN |
3033 |
1.041,00 |
199703 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530607414 |
053114974 |
REC |
IGV |
1011 |
838,66 |
199710 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530607414 |
053114975 |
REC |
RENTA |
3111 |
231,84 |
199710 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530607414 |
053114976 |
REC |
IGV |
1011 |
552,24 |
199711 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530607414 |
053114977 |
REC |
IGV |
1011 |
1.336,90 |
199712 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530607414 |
053114978 |
REC |
RENTA |
3111 |
311,80 |
199712 |
050M |
|
10293648684 |
SALAS RENDON ANTONIO MIGUEL |
0530608636 |
053118065 |
REC |
RENTA |
3111 |
203,96 |
199802 |
050M |
|
10292858227 |
SALAS RODRIGUEZ ALVARO CORONADO |
90494 |
93010914K0273301 |
REC |
MULTA |
6121 |
8.158,00 |
199311 |
050M |
|
10292858227 |
SALAS RODRIGUEZ ALVARO CORONADO |
90494 |
93010914K0273401 |
REC |
MULTA |
6121 |
3.104,28 |
199209 |
050M |
|
10293148452 |
SALAS ZEGARRA HERNAN |
05306040816 |
053010047182 |
O.DE PAGO |
IGVICP |
1011 |
295,00 |
199709 |
050M |
|
10293148452 |
SALAS ZEGARRA HERNAN |
05306040816 |
053010047183 |
O.DE PAGO |
RTAESP |
3111 |
595,00 |
199709 |
050M |
|
10293148452 |
SALAS ZEGARRA HERNAN |
05306040816 |
053010047184 |
O.DE PAGO |
RTAESP |
3111 |
261,00 |
199710 |
050M |
|
10293148452 |
SALAS ZEGARRA HERNAN |
05306040816 |
053010047185 |
O.DE PAGO |
RTAESP |
3111 |
631,00 |
199711 |
050M |
|
10296140681 |
SALAS ZEVALLOS ARNULFO EDGARD |
0530605666 |
054202002 |
REC |
MULTA |
6091 |
105.546,97 |
199514 |
050M |
|
10296140681 |
SALAS ZEVALLOS ARNULFO EDGARD |
0530605666 |
054202022 |
REC |
MULTA |
6091 |
167.089,19 |
199513 |
050M |
|
10296140681 |
SALAS ZEVALLOS ARNULFO EDGARD |
0530605666 |
054301132 |
REC |
RENTA |
3031 |
1.146,78 |
199514 |
050M |
|
10296140681 |
SALAS ZEVALLOS ARNULFO EDGARD |
0530605666 |
054301133 |
REC |
IGV |
1011 |
120.164,35 |
199514 |
050M |
|
10296140681 |
SALAS ZEVALLOS ARNULFO EDGARD |
0530605666 |
054301145 |
REC |
RENTA |
3081 |
166.987,06 |
199513 |
050M |
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
0530610292 |
053121957 |
REC |
IGV |
1011 |
1.768,94 |
199804 |
050M |
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
0530610292 |
053121958 |
REC |
RENTA |
3111 |
202,45 |
199804 |
050M |
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
0530610292 |
053121959 |
REC |
IGV |
1011 |
210,11 |
199805 |
050M |
|
10295661815 |
SALECSI GUTIERREZ ALBERTO BERT |
0530610292 |
053121960 |
REC |
RENTA |
3111 |
442,37 |
199805 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306040292 |
053010045520 |
O.DE PAGO |
IGVICP |
1011 |
653,00 |
199705 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
05306040292 |
053010045521 |
O.DE PAGO |
IGVICP |
1011 |
849,00 |
199706 |
050M |
|
20218678298 |
SALVADOR APAZA COAQUIRA E I R L |
05306011816 |
053127515 |
REC |
IGV |
1011 |
417,52 |
199805 |
050P |
|
20218678298 |
SALVADOR APAZA COAQUIRA E I R L |
05306011816 |
053127517 |
REC |
IGV |
1011 |
2.278,94 |
199807 |
050P |
|
20218678298 |
SALVADOR APAZA COAQUIRA E I R L |
05306012744 |
053129321 |
REC |
IGV |
1011 |
585,58 |
199808 |
050P |
|
20273414623 |
SAN MARTIN E.I.R.LTDA |
05306041138 |
053010048183 |
O.DE PAGO |
RTAESP |
3111 |
1.580,00 |
199711 |
050M |
|
10403931361 |
SAN ROMAN JUSTO JOSE PAUL |
053408591 |
R.INTENDENCIA |
FRAA36 |
8021 |
1.276,00 |
200110 |
050M |
|
|
10294799392 |
SANCHEZ MEZA TEOFILO CLODOLMIRO |
05306039983 |
053125647 |
R.E.C. |
IGVICP |
1011 |
931,24 |
199806 |
050M |
|
10292819892 |
SANCHEZ VELANDO GONZALO BERNARDINO |
05306039970 |
053408056 |
R.E.C. |
FRAA36 |
8021 |
115.575,00 |
200108 |
050M |
|
10292587991 |
SANTILLAN FERNANDEZ GUILLERMO RAUL |
05306039967 |
053125198 |
R.E.C. |
RTAESP |
3111 |
1.002,80 |
199805 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045889 |
O.DE PAGO |
IGVICP |
1011 |
3.586,00 |
199708 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045890 |
O.DE PAGO |
RTA3CP |
3031 |
2.038,00 |
199701 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045891 |
O.DE PAGO |
RTA3CP |
3031 |
1.352,00 |
199702 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045892 |
O.DE PAGO |
RTA3CP |
3031 |
1.016,00 |
199703 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045893 |
O.DE PAGO |
RTA3CP |
3031 |
1.305,00 |
199704 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045894 |
O.DE PAGO |
RTA3CP |
3031 |
1.194,00 |
199705 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045895 |
O.DE PAGO |
RTA3CP |
3031 |
1.081,00 |
199706 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045896 |
O.DE PAGO |
RTA3CP |
3031 |
699,00 |
199708 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045897 |
O.DE PAGO |
RTA3CP |
3031 |
437,00 |
199709 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045898 |
O.DE PAGO |
RTA3CP |
3031 |
344,00 |
199710 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045899 |
O.DE PAGO |
FONACP |
5011 |
408,00 |
199704 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045900 |
O.DE PAGO |
FONACP |
5011 |
732,00 |
199705 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045901 |
O.DE PAGO |
FONACP |
5011 |
718,00 |
199706 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045902 |
O.DE PAGO |
FONACP |
5011 |
1.216,00 |
199707 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045903 |
O.DE PAGO |
FONACP |
5011 |
554,00 |
199709 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045904 |
O.DE PAGO |
FONACP |
5011 |
495,00 |
199710 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045905 |
O.DE PAGO |
FONACP |
5011 |
484,00 |
199711 |
050M |
|
20133094181 |
SANTO DOMINGO SRLTDA |
05306040379 |
053010045906 |
O.DE PAGO |
FONACP |
5011 |
948,00 |
199712 |
050M |
|
10292828735 |
SANZ ALEGRIA ALEJANDRO ROCENDO |
0100894 |
93010914K0252301 |
REC |
MULTA |
6121 |
3.094,77 |
199210 |
050M |
|
10293478461 |
SARAVIA LIMA FELIPE |
0530607798 |
053116035 |
REC |
IGV |
1011 |
2.787,08 |
199711 |
050M |
|
10293478461 |
SARAVIA LIMA FELIPE |
0530607798 |
053116036 |
REC |
RENTA |
3111 |
465,01 |
199711 |
050M |
|
10293174747 |
SARDON BEDOYA JUAN DE DIOS |
05306040241 |
053010045217 |
O.DE PAGO |
IGVICP |
1011 |
3.990,00 |
199710 |
050M |
|
10293174747 |
SARDON BEDOYA JUAN DE DIOS |
05306040241 |
053010045218 |
O.DE PAGO |
RTAESP |
3111 |
690,00 |
199706 |
050M |
|
10293174747 |
SARDON BEDOYA JUAN DE DIOS |
05306040241 |
053010045219 |
O.DE PAGO |
RTAESP |
3111 |
972,00 |
199710 |
050M |
|
10293174747 |
SARDON BEDOYA JUAN DE DIOS |
05306039974 |
053407834 |
R.E.C. |
FRAA36 |
8021 |
10.604,00 |
200107 |
050M |
|
10297210454 |
SEGALES ARISTA ROSA JACKELINE |
05306040965 |
053010047632 |
O.DE PAGO |
RTAESP |
3111 |
450,00 |
199709 |
050M |
|
10297210454 |
SEGALES ARISTA ROSA JACKELINE |
05306040965 |
053010047633 |
O.DE PAGO |
RTAESP |
3111 |
467,00 |
199710 |
050M |
|
10297210454 |
SEGALES ARISTA ROSA JACKELINE |
05306040965 |
053010047634 |
O.DE PAGO |
RTAESP |
3111 |
441,00 |
199711 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306040371 |
053010045855 |
O.DE PAGO |
FONACP |
5011 |
2.003,00 |
199705 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306040371 |
053010045856 |
O.DE PAGO |
FONACP |
5011 |
2.286,00 |
199707 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306040371 |
053010045857 |
O.DE PAGO |
FONACP |
5011 |
365,00 |
199709 |
050M |
|
20129965941 |
SEGURIDAD INTEGRAL PERUANA SRL |
05306040371 |
053010045858 |
O.DE PAGO |
FONIND |
5061 |
3.655,00 |
199710 |
050M |
|
20134790386 |
SEGURIDAD Y VIGILANCIA S.A. EN LIQUIDAC. |
0510607567 |
051112766 |
REC |
IESCP |
5081 |
2.691,00 |
199809 |
050M |
|
20134790386 |
SEGURIDAD Y VIGILANCIA S.A. EN LIQUIDAC. |
0510607567 |
051112767 |
REC |
IGV |
1011 |
23.799,00 |
199809 |
050M |
|
20383114099 |
SERV COM ASES APOYO LOGIST EN GRAL EIRL |
05306040144 |
053010044995 |
O.DE PAGO |
RTA3CP |
3031 |
2.952,00 |
200109 |
050M |
|
20159515321 |
SERV MINEROS INDUSTRIALES ESPECIALES S.A |
0530605688 |
054202106 |
REC |
MULTA |
6101 |
26.322,90 |
199514 |
050M |
|
20159515321 |
SERV MINEROS INDUSTRIALES ESPECIALES S.A |
0530605688 |
054202107 |
REC |
MULTA |
6091 |
101.750,49 |
199514 |
050M |
|
20159515321 |
SERV MINEROS INDUSTRIALES ESPECIALES S.A |
0530605688 |
054202108 |
REC |
MULTA |
6041 |
13.389,46 |
199514 |
050M |
|
20159515321 |
SERV MINEROS INDUSTRIALES ESPECIALES S.A |
0530605688 |
054202109 |
REC |
MULTA |
6041 |
6.475,07 |
199513 |
050M |
|
20159515321 |
SERV MINEROS INDUSTRIALES ESPECIALES S.A |
0530605688 |
054301196 |
REC |
IGV |
1011 |
135.028,90 |
199514 |
050M |
|
20121511445 |
SERV TECN EN TELECOMUNICACION Y ELECTSRL |
0530607967 |
053116408 |
REC |
IGV |
1011 |
1.384,96 |
199712 |
050M |
|
20121511445 |
SERV TECN EN TELECOMUNICACION Y ELECTSRL |
0117494 |
054200260 |
REC |
MULTA |
6041 |
28.207,41 |
199314 |
050M |
|
20121511445 |
SERV TECN EN TELECOMUNICACION Y ELECTSRL |
0117494 |
054200261 |
REC |
MULTA |
6091 |
19.804,00 |
199314 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530601397 |
053103079 |
REC |
IGV |
1011 |
1.221,00 |
199504 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530604592 |
053107803 |
REC |
IGV |
1011 |
462,00 |
199706 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530607574 |
053115434 |
REC |
IGV |
1011 |
1.444,29 |
199709 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530607574 |
053115435 |
REC |
IGV |
1011 |
1.089,76 |
199710 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530607574 |
053115436 |
REC |
IGV |
1011 |
1.366,09 |
199711 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530607574 |
053115437 |
REC |
IGV |
1011 |
1.070,38 |
199712 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530610395 |
053122203 |
REC |
IGV |
1011 |
279,00 |
199804 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530610395 |
053122204 |
REC |
IGV |
1011 |
274,00 |
199805 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530611491 |
053126430 |
REC |
IGV |
1011 |
271,00 |
199806 |
050M |
|
20218681591 |
SERV TURISTICOS MAJES WILLY'S KEY EIRL |
0530611491 |
053126431 |
REC |
IGV |
1011 |
265,00 |
199807 |
050M |
|
20120876750 |
SERV. EXPORT. REPRES. VENTA E IMPOR SA. |
0530604198 |
053201995 |
REC |
MULTA |
6063 |
1.103,00 |
199703 |
050M |
|
20369221419 |
SERV.ABAST.MINEROS COM.E INDUSTRIAL.SRL. |
0510607090 |
051112003 |
REC |
IGV |
1011 |
2.568,00 |
199807 |
050M |
|
20163650097 |
SERV.MULT.FELIX RAMIREZ CAMPOS E.I.R.LTD |
0530606575 |
053111822 |
REC |
IGV |
1011 |
10.310,00 |
199703 |
050M |
|
20326791378 |
SERVCS.TECN.DE MANTENIM.IND.Y COMP. EIRL |
0530609942 |
053121006 |
REC |
IGV |
1011 |
704,86 |
199803 |
050M |
|
20163610893 |
SERVICE CENTER |
0530608424 |
053202212 |
REC |
MULTA |
6041 |
5.312,00 |
199705 |
050M |
|
20163610893 |
SERVICE CENTER |
0530608424 |
053202213 |
REC |
MULTA |
6041 |
5.213,00 |
199706 |
050M |
|
20163610893 |
SERVICE CENTER |
0530608424 |
053202214 |
REC |
MULTA |
6041 |
5.095,00 |
199707 |
050M |
|
20163610893 |
SERVICE CENTER |
0530608424 |
053202215 |
REC |
MULTA |
6041 |
5.021,00 |
199708 |
050M |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510606006 |
051110459 |
REC |
IGV |
1011 |
2.056,00 |
199804 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510606006 |
051110460 |
REC |
FONAVI |
5011 |
597,00 |
199804 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510607181 |
051112145 |
REC |
FONAVI |
5011 |
552,00 |
199808 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510607181 |
051112146 |
REC |
IGV |
1011 |
515,00 |
199808 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510607546 |
051112725 |
REC |
IESCP |
5081 |
539,00 |
199809 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
0510607546 |
051112726 |
REC |
IGV |
1011 |
1.223,00 |
199809 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
05106007877 |
051113407 |
REC |
IGV |
1011 |
848,00 |
199811 |
050P |
|
20100198186 |
SERVICENTRO CONTINENTAL S R LTDA |
05106007877 |
051113408 |
REC |
IESCP |
5081 |
519,00 |
199811 |
050P |
|
20312933757 |
SERVICENTRO SANTA LUCIA S.R.L. |
0530602618 |
053104818 |
REC |
IGV |
1011 |
664,00 |
199702 |
050M |
|
20272983896 |
SERVICENTRO UNION S.A. |
05306040444 |
053010046203 |
O.DE PAGO |
RTA3CP |
3031 |
816,00 |
199706 |
050M |
|
20272983896 |
SERVICENTRO UNION S.A. |
05306040444 |
053010046204 |
O.DE PAGO |
RTA3CP |
3031 |
1.505,00 |
199708 |
050M |
|
20272983896 |
SERVICENTRO UNION S.A. |
05306040444 |
053010046205 |
O.DE PAGO |
RTA3CP |
3031 |
1.365,00 |
199709 |
050M |
|
20272983896 |
SERVICENTRO UNION S.A. |
05306040444 |
053010046206 |
O.DE PAGO |
RTA3CP |
3031 |
1.116,00 |
199710 |
050M |
|
20272983896 |
SERVICENTRO UNION S.A. |
0530607240 |
053114532 |
REC |
IGV |
1011 |
7.294,90 |
199709 |
050M |
|
20220660720 |
SERVICIO DE MENSAJERIA JUNIOR E I R L |
0530605970 |
053109161 |
REC |
IGV |
1011 |
10.230,00 |
199708 |
050P |
|
20220660720 |
SERVICIO DE MENSAJERIA JUNIOR E I R L |
0530605970 |
053109163 |
REC |
IGV |
1011 |
15.564,00 |
199709 |
050P |
|
20220660720 |
SERVICIO DE MENSAJERIA JUNIOR E I R L |
05306012029 |
053128299 |
REC |
IGV |
1011 |
11.207,96 |
199808 |
050P |
|
20124996393 |
SERVICIO ELECTROTECNICO DEL SUR EIRLTDA |
05306040049 |
053408528 |
R.E.C. |
FRAA36 |
8021 |
34.685,00 |
200109 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102803 |
REC |
IGV |
1011 |
1.817,20 |
199505 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102806 |
REC |
IGV |
1011 |
1.750,43 |
199506 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102807 |
REC |
IGV |
1011 |
3.937,25 |
199508 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102809 |
REC |
IGV |
1011 |
1.314,96 |
199507 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102826 |
REC |
IGV |
1011 |
1.503,72 |
199509 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530601355 |
053102840 |
REC |
IGV |
1011 |
2.334,88 |
199511 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530605694 |
053104472 |
REC |
IGV |
1011 |
452,00 |
199701 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530604637 |
053107983 |
REC |
IGV |
1011 |
1.413,00 |
199707 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530607611 |
053115541 |
REC |
IGV |
1011 |
2.027,04 |
199709 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530607611 |
053115542 |
REC |
IGV |
1011 |
648,11 |
199710 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530608946 |
053118807 |
REC |
IGV |
1011 |
1.316,62 |
199801 |
050M |
|
20228589803 |
SERVICIO TECNICO INDUST MOLLO E I R L |
0530608479 |
053202295 |
REC |
MULTA |
6041 |
5.200,00 |
199706 |
050M |
|
20120720661 |
SERVICIOS ADUANEROS DEL SUR S.A |
0510607048 |
051111922 |
REC |
IGV |
1011 |
105.920,00 |
199807 |
050P |
|
20120720661 |
SERVICIOS ADUANEROS DEL SUR S.A |
0510607195 |
051112168 |
REC |
IGV |
1011 |
89.163,00 |
199808 |
050P |
|
20120720661 |
SERVICIOS ADUANEROS DEL SUR S.A |
0510607513 |
051112661 |
REC |
IGV |
1011 |
62.276,00 |
199809 |
050P |
|
20100232201 |
SERVICIOS AGRICOLAS Y COMERCIALES S A |
60094X |
053100194 |
REC |
RENTA |
3081 |
3.908,00 |
199213 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530601125 |
053102816 |
REC |
IGV |
1011 |
2.907,00 |
- |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530601125 |
053102817 |
REC |
IGV |
1011 |
3.568,00 |
- |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
970008 |
053103594 |
REC |
IGV |
1011 |
3.158,00 |
- |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604349 |
053105201 |
REC |
IGV |
1011 |
1.053,00 |
04-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604349 |
053105202 |
REC |
IGV |
1011 |
1.435,00 |
05-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105502 |
REC |
IGV |
1011 |
946,00 |
06-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105503 |
REC |
IGV |
1011 |
912,00 |
07-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105504 |
REC |
IGV |
1011 |
645,00 |
08-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105505 |
REC |
IGV |
1011 |
786,00 |
09-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105506 |
REC |
IGV |
1011 |
453,00 |
10-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105507 |
REC |
IGV |
1011 |
3.816,00 |
11-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105508 |
REC |
IGV |
1011 |
1.321,00 |
12-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105509 |
REC |
IGV |
1011 |
944,00 |
06-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105510 |
REC |
IGV |
1011 |
2.113,00 |
02-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105511 |
REC |
IGV |
1011 |
1.041,00 |
04-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105512 |
REC |
IGV |
1011 |
1.274,00 |
05-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105513 |
REC |
IGV |
1011 |
720,00 |
01-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105514 |
REC |
IGV |
1011 |
2.089,00 |
07-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105515 |
REC |
IGV |
1011 |
491,00 |
09-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105516 |
REC |
IGV |
1011 |
2.020,00 |
08-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105517 |
REC |
IGV |
1011 |
1.174,00 |
04-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105518 |
REC |
IGV |
1011 |
1.004,00 |
02-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105519 |
REC |
IGV |
1011 |
1.913,00 |
01-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105520 |
REC |
IGV |
1011 |
312,00 |
03-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105521 |
REC |
IGV |
1011 |
990,00 |
06-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105522 |
REC |
IGV |
1011 |
2.205,00 |
10-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105523 |
REC |
IGV |
1011 |
1.375,00 |
11-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105524 |
REC |
IGV |
1011 |
447,00 |
12-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105525 |
REC |
IGV |
1011 |
2.247,00 |
03-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105526 |
REC |
RENTA |
3031 |
2.576,00 |
14-93 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105527 |
REC |
RENTA |
3031 |
821,00 |
14-94 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105528 |
REC |
RENTA |
3031 |
786,00 |
14-95 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105529 |
REC |
RENTA |
3031 |
474,00 |
14-96 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105530 |
REC |
RENTA |
3031 |
247,00 |
01-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105531 |
REC |
RENTA |
3031 |
223,00 |
02-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105532 |
REC |
RENTA |
3031 |
283,00 |
03-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105533 |
REC |
RENTA |
3031 |
254,00 |
04-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530604350 |
053105534 |
REC |
RENTA |
3031 |
325,00 |
05-97 |
050M |
|
20133212303 |
SERVICIOS ALIMENTARIOS S.A. |
0530603997 |
053106390 |
REC |
IGV |
1011 |
100,00 |
- |
050M |
|
20199619404 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
0530605696 |
053104489 |
REC |
IGV |
1011 |
12.601,00 |
199703 |
050M |
|
20199619404 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
0530605695 |
053105288 |
REC |
IGV |
1011 |
10.832,00 |
199704 |
050M |
|
20199619404 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
0530605695 |
053105289 |
REC |
IGV |
1011 |
19.230,00 |
199705 |
050M |
|
20199619404 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
0530605967 |
053109150 |
REC |
IGV |
1011 |
10.197,00 |
199709 |
050M |
|
20199619404 |
SERVICIOS ASOCIADOS DE SEGURIDAD SRLTDA |
0530605967 |
053109152 |
REC |
IGV |
1011 |
4.740,00 |
199710 |
050M |
|
20312326192 |
SERVICIOS COMPLEMENTARIOS S.R.LTDA. |
0530602576 |
053104753 |
REC |
IGV |
1011 |
311,00 |
199703 |
050M |
|
20159528902 |
SERVICIOS DE ESTIBACION S R LTDA |
0530605698 |
053200470 |
REC |
MULTA |
6063 |
378,39 |
199408 |
050M |
|
20159528902 |
SERVICIOS DE ESTIBACION S R LTDA |
0530605698 |
053200480 |
REC |
MULTA |
6063 |
464,41 |
199401 |
050M |
|
20159528902 |
SERVICIOS DE ESTIBACION S R LTDA |
0530605698 |
053200481 |
REC |
MULTA |
6063 |
378,39 |
199408 |
050M |
|
20133057731 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
0530605699 |
053105193 |
REC |
IGV |
1011 |
7.798,00 |
199704 |
050M |
|
20133057731 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
0530605699 |
053105194 |
REC |
IGV |
1011 |
9.575,00 |
199705 |
050M |
|
20133057731 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
0530603470 |
054301139 |
REC |
RENTA |
3081 |
61.089,07 |
199513 |
050M |
|
20133057731 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
0530603470 |
054301141 |
REC |
RENTA |
3031 |
1.412,35 |
199514 |
050M |
|
20133057731 |
SERVICIOS DE IMPORT COMERC Y EXPORT EIRL |
0530603470 |
054301143 |
REC |
IGV |
1011 |
2.274,45 |
199514 |
050M |
|
20326651444 |
SERVICIOS ECO-TURISTICOS S.R.LTDA. |
0530604785 |
053108538 |
REC |
IGV |
1011 |
2.105,00 |
199705 |
050M |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C |
05106021130 |
051010027980 |
O.DE PAGO |
REFTTP |
8026 |
509,00 |
200110 |
050P |
|
20100190444 |
SERVICIOS GENERALES DE COMERCIO S.R.L |
0510605277 |
051109122 |
REC |
IGV |
1011 |
7.433,00 |
199506 |
050M |
|
20100190444 |
SERVICIOS GENERALES DE COMERCIO S.R.L |
0510606059 |
051110567 |
REC |
IGV |
1011 |
2.481,00 |
199711 |
050M |
|
20100190444 |
SERVICIOS GENERALES DE COMERCIO S.R.L |
0510606060 |
051110568 |
REC |
IGV |
1011 |
12.254,00 |
199712 |
050M |
|
20100190444 |
SERVICIOS GENERALES DE COMERCIO S.R.L |
0510605920 |
052301433 |
REC |
IGV |
1011 |
34.754,00 |
199514 |
050M |
|
20100190444 |
SERVICIOS GENERALES DE COMERCIO S.R.L |
0530603908 |
053106238 |
REC |
IGV |
1011 |
19.157,00 |
199707 |
050M |
|
20171321302 |
SERVICIOS GENERALES E GRANDA EIRL |
0530600440 |
054100804 |
REC |
IGV |
1011 |
89.300,83 |
199514 |
050M |
|
20171321302 |
SERVICIOS GENERALES E GRANDA EIRL |
0530600440 |
054100805 |
REC |
RENTA |
3031 |
2.563,07 |
199514 |
050M |
|
20327555341 |
SERVICIOS GENERALES JUVA S.R.LTDA. |
0530606456 |
053111353 |
REC |
IGV |
1011 |
1.192,00 |
199706 |
050M |
|
20220963625 |
SERVICIOS GENERALES MENA E I R L |
0530603071 |
053201316 |
REC |
MULTA |
6063 |
333,59 |
199508 |
050M |
|
20167304754 |
SERVICIOS GENERALES Y REPRESENTACIO |
053060948 |
053102454 |
REC |
IGV |
1011 |
700,00 |
199509 |
050M |
|
20130006621 |
SERVICIOS INDUSTRIALES DE MADERA S.A. |
0530606705 |
053113100 |
REC |
IGV |
1011 |
698,00 |
199706 |
050M |
|
20130006621 |
SERVICIOS INDUSTRIALES DE MADERA S.A. |
0530608219 |
053117044 |
REC |
IGV |
1011 |
400,94 |
199712 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045769 |
O.DE PAGO |
RTA3CP |
3031 |
617,00 |
199701 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045770 |
O.DE PAGO |
RTA3CP |
3031 |
562,00 |
199702 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045771 |
O.DE PAGO |
RTA3CP |
3031 |
367,00 |
199703 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045772 |
O.DE PAGO |
RTA3CP |
3031 |
406,00 |
199704 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045773 |
O.DE PAGO |
RTA3CP |
3031 |
180,00 |
199705 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045774 |
O.DE PAGO |
RTA3CP |
3031 |
199,00 |
199706 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045775 |
O.DE PAGO |
RTA3CP |
3031 |
531,00 |
199708 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045776 |
O.DE PAGO |
FONACP |
5011 |
838,00 |
199704 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045777 |
O.DE PAGO |
FONACP |
5011 |
946,00 |
199705 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045778 |
O.DE PAGO |
FONACP |
5011 |
352,00 |
199706 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045779 |
O.DE PAGO |
FONACP |
5011 |
1.790,00 |
199707 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045780 |
O.DE PAGO |
FONACP |
5011 |
618,00 |
199708 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
05306040350 |
053010045781 |
O.DE PAGO |
FONACP |
5011 |
676,00 |
199709 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
0530600942 |
053102402 |
REC |
IGV |
1011 |
2.843,00 |
199501 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
0530600942 |
053102403 |
REC |
IGV |
1011 |
4.820,00 |
199512 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
0530603236 |
053105598 |
REC |
IGV |
1011 |
1.013,00 |
199706 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
0530603953 |
053106307 |
REC |
IGV |
1011 |
799,00 |
199707 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
0530607061 |
053114081 |
REC |
IGV |
1011 |
5.917,44 |
199708 |
050M |
|
20121154821 |
SERVICIOS INDUSTRIALES SCRLTDA |
190094X |
054100364 |
REC |
IGV |
1011 |
7.731,00 |
199314 |
050M |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
05106020834 |
051010027386 |
O.DE PAGO |
IGVICP |
1011 |
2.863,00 |
199706 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510606203 |
051110740 |
REC |
IGV |
1011 |
13.402,00 |
199805 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510606975 |
051111802 |
REC |
FONAVI |
5011 |
2.021,00 |
199807 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510606975 |
051111803 |
REC |
IGV |
1011 |
12.719,31 |
199807 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607113 |
051112031 |
REC |
IGV |
1011 |
655,00 |
199704 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607114 |
051112032 |
REC |
IGV |
1011 |
38.520,00 |
199705 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607115 |
051112033 |
REC |
IGV |
1011 |
15.734,00 |
199708 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607116 |
051112034 |
REC |
IGV |
1011 |
403,00 |
199710 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607117 |
051112035 |
REC |
IGV |
1011 |
24.341,00 |
199711 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607118 |
051112036 |
REC |
IGV |
1011 |
5.703,00 |
199712 |
050P |
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