Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 15 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112039 |
REC |
RENTA |
3031 |
601,00 |
199704 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112040 |
REC |
RENTA |
3031 |
655,00 |
199705 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112041 |
REC |
RENTA |
3031 |
766,00 |
199706 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112042 |
REC |
RENTA |
3031 |
584,00 |
199707 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112043 |
REC |
RENTA |
3031 |
800,00 |
199708 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112044 |
REC |
RENTA |
3031 |
253,00 |
199711 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607125 |
051112045 |
REC |
RENTA |
3031 |
318,00 |
199709 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607445 |
051112532 |
REC |
IGV |
1011 |
6.102,00 |
199809 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
0510607445 |
051112533 |
REC |
IESCP |
5081 |
565,00 |
199809 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
05106007677 |
051113072 |
REC |
IESCP |
5081 |
425,00 |
199810 |
050P |
|
20121269130 |
SERVICIOS LOGISTICOS S.A EN LIQUIDACION |
05106007677 |
051113073 |
REC |
IGV |
1011 |
2.332,00 |
199810 |
050P |
|
20312080762 |
SERVICIOS MECANICOS S.C.R.L |
05306040010 |
053407948 |
R.E.C. |
FRAA36 |
8021 |
27.291,00 |
200108 |
050M |
|
20124743428 |
SERVICIOS METALURGICOS INGENIEROS SRL |
0530605704 |
054202085 |
REC |
MULTA |
6041 |
6.477,07 |
199513 |
050M |
|
20124743428 |
SERVICIOS METALURGICOS INGENIEROS SRL |
0530605704 |
054202086 |
REC |
MULTA |
6041 |
46.391,79 |
199514 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605705 |
053103160 |
REC |
IGV |
1011 |
415,95 |
199509 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605706 |
053103161 |
REC |
IGV |
1011 |
3.981,72 |
199503 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605706 |
053103163 |
REC |
IGV |
1011 |
2.256,98 |
199505 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605706 |
053103164 |
REC |
IGV |
1011 |
1.469,16 |
199506 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605706 |
053103165 |
REC |
IGV |
1011 |
4.782,08 |
199511 |
050M |
|
20198055736 |
SERVICIOS MULTIPLES DEL SUR S R LTDA |
0530605706 |
053103166 |
REC |
IGV |
1011 |
5.905,71 |
199512 |
050M |
|
20328288258 |
SERVICIOS MULTIPLES EL CORAL E.I.R.LTDA. |
05306012294 |
053128861 |
REC |
IGV |
1011 |
4.333,48 |
199808 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101601 |
REC |
IGV |
1011 |
435,00 |
01-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101602 |
REC |
IGV |
1011 |
490,00 |
02-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101603 |
REC |
IGV |
1011 |
995,00 |
04-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101605 |
REC |
IGV |
1011 |
1.103,00 |
06-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101606 |
REC |
IGV |
1011 |
730,00 |
07-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101607 |
REC |
IGV |
1011 |
369,00 |
08-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101608 |
REC |
IGV |
1011 |
463,00 |
09-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101609 |
REC |
IGV |
1011 |
592,00 |
10-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101610 |
REC |
IGV |
1011 |
507,00 |
11-94 |
050M |
|
20162554914 |
SERVICIOS MULTIPLES LA LUZ S.C.R.L. |
0530600346 |
053101611 |
REC |
IGV |
1011 |
691,00 |
12-94 |
050M |
|
20120786688 |
SERVICIOS MULTIPLES SANTA ROSA E.I. |
796 |
054300441 |
REC |
IGV |
1011 |
12.589,46 |
14-93 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306041022 |
053010047797 |
O.DE PAGO |
IGVICP |
1011 |
1.357,00 |
199709 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306041022 |
053010047798 |
O.DE PAGO |
IGVICP |
1011 |
188,00 |
199710 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306041022 |
053010047799 |
O.DE PAGO |
IGVICP |
1011 |
238,00 |
199711 |
050M |
|
20121418828 |
SERVICIOS PERSONALES SR LTDA |
05306041022 |
053010047800 |
O.DE PAGO |
IGVICP |
1011 |
392,00 |
199712 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510605773 |
051110045 |
REC |
RENTA |
3034 |
541,00 |
199803 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510605773 |
051110046 |
REC |
IGV |
1011 |
4.030,00 |
199803 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510605773 |
051110047 |
REC |
FONAVI |
5011 |
420,00 |
199803 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606023 |
051110492 |
REC |
IGV |
1011 |
12.523,00 |
199804 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606023 |
051110493 |
REC |
FONAVI |
5011 |
424,00 |
199804 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606296 |
051110929 |
REC |
FONAVI |
5011 |
416,00 |
199805 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606307 |
051110955 |
REC |
IGV |
1011 |
21.161,00 |
199711 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606308 |
051110956 |
REC |
IGV |
1011 |
15.709,00 |
199712 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606447 |
051111111 |
REC |
RENTA |
3034 |
526,00 |
199805 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606503 |
051111185 |
REC |
FONAVI |
5011 |
1.429,00 |
199806 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606680 |
051111491 |
REC |
RENTA |
3081 |
57.985,00 |
199613 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606777 |
051111574 |
REC |
RENTA |
3034 |
534,00 |
199804 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111623 |
REC |
RENTA |
3031 |
2.611,00 |
199701 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111624 |
REC |
RENTA |
3031 |
1.713,00 |
199705 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111625 |
REC |
IGV |
1011 |
34.924,00 |
199707 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111626 |
REC |
RENTA |
3031 |
451,00 |
199711 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111627 |
REC |
RENTA |
3031 |
3.881,00 |
199703 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606840 |
051111628 |
REC |
RENTA |
3031 |
4.179,00 |
199704 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510606926 |
051111710 |
REC |
FONAVI |
5011 |
395,00 |
199807 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510607122 |
052201834 |
REC |
MULTA |
6091 |
130.026,54 |
199613 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0510607122 |
052301544 |
REC |
RENTA |
3081 |
129.946,88 |
199613 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530601476 |
053103606 |
REC |
IGV |
1011 |
73.742,00 |
199703 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530602039 |
053105238 |
REC |
IGV |
1011 |
78.530,38 |
199704 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530602039 |
053105239 |
REC |
IGV |
1011 |
27.523,80 |
199705 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530601006 |
054101120 |
REC |
IGV |
1011 |
66.956,00 |
199514 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530603487 |
054202076 |
REC |
MULTA |
6091 |
214.877,00 |
199513 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530603487 |
054202077 |
REC |
MULTA |
6091 |
58.923,00 |
199514 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
9710 |
054301178 |
REC |
RENTA |
3031 |
8.402,73 |
199514 |
050M |
|
20162647688 |
SERVICIOS REGIONALES S.R.LTDA. |
0530603487 |
054301179 |
REC |
IGV |
1011 |
54.974,00 |
199514 |
050M |
|
20134736179 |
SERVICIOS TERRESTRES S.A. |
0530602040 |
053104201 |
REC |
IGV |
1011 |
11.827,00 |
199702 |
050M |
|
20134736179 |
SERVICIOS TERRESTRES S.A. |
0530602040 |
053104207 |
REC |
IGV |
1011 |
15.710,00 |
199703 |
050M |
|
20134736179 |
SERVICIOS TERRESTRES S.A. |
0530602040 |
053105214 |
REC |
IGV |
1011 |
18.138,00 |
199705 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047757 |
O.DE PAGO |
FONACP |
5011 |
481,00 |
199705 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047758 |
O.DE PAGO |
FONACP |
5011 |
349,00 |
199706 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047759 |
O.DE PAGO |
FONACP |
5011 |
574,00 |
199707 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047760 |
O.DE PAGO |
FONACP |
5011 |
202,00 |
199708 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047761 |
O.DE PAGO |
FONACP |
5011 |
224,00 |
199709 |
050M |
|
20120877641 |
SERVICIOS TRADICIONALES Y TUR. EIRLTDA. |
05306041007 |
053010047762 |
O.DE PAGO |
FONACP |
5011 |
258,00 |
199712 |
050M |
|
20172674772 |
SERVICIOS TURISTICOS BANGU E.I.R.L. |
0530602041 |
053104171 |
REC |
IGV |
1011 |
528,00 |
199701 |
050M |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
0530603820 |
053105501 |
REC |
IGV |
1011 |
702,09 |
199609 |
050M |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
0530603820 |
053105556 |
REC |
RENTA |
3034 |
441,00 |
199705 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530602233 |
053103980 |
REC |
IGV |
1011 |
461,00 |
199702 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530602233 |
053103981 |
REC |
IGV |
1011 |
541,00 |
199704 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530604463 |
053107286 |
REC |
IGV |
1011 |
541,00 |
199705 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530604463 |
053107288 |
REC |
IGV |
1011 |
659,00 |
199706 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530604463 |
053107289 |
REC |
IGV |
1011 |
877,00 |
199707 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530604463 |
053107291 |
REC |
IGV |
1011 |
217,00 |
199708 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530607990 |
053116451 |
REC |
IGV |
1011 |
526,59 |
199709 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530607990 |
053116452 |
REC |
IGV |
1011 |
489,51 |
199710 |
050M |
|
20133051539 |
SERVICIOS TURISTICOS PAPILLON S C R L |
0530607990 |
053116453 |
REC |
IGV |
1011 |
517,46 |
199711 |
050M |
|
20218675434 |
SERVICIOS TURISTICOS PASCANA S.A. |
0530608891 |
053118675 |
REC |
RENTA |
3031 |
746,00 |
- |
050M |
|
20218675434 |
SERVICIOS TURISTICOS PASCANA S.A. |
0530608891 |
053118676 |
REC |
RENTA |
3031 |
217,00 |
- |
050M |
|
20218675434 |
SERVICIOS TURISTICOS PASCANA S.A. |
0530609798 |
053120781 |
REC |
RENTA |
3031 |
209,00 |
- |
050M |
|
20133012126 |
SERVICIOS TURISTICOS PYC SA. |
0159294 |
053100294 |
REC |
IGV |
1011 |
8.185,90 |
199208 |
050M |
|
20326720942 |
SERVICIOS Y SEGURIDAD ALEMANA E.I.R.L. |
05306040474 |
053010046350 |
O.DE PAGO |
IGVICP |
1011 |
2.298,00 |
199708 |
050M |
|
20326720942 |
SERVICIOS Y SEGURIDAD ALEMANA E.I.R.L. |
05306040474 |
053010046351 |
O.DE PAGO |
IGVICP |
1011 |
1.061,00 |
199710 |
050M |
|
20326720942 |
SERVICIOS Y SEGURIDAD ALEMANA E.I.R.L. |
05306040474 |
053010046352 |
O.DE PAGO |
RTAESP |
3111 |
314,00 |
199707 |
050M |
|
20326720942 |
SERVICIOS Y SEGURIDAD ALEMANA E.I.R.L. |
05306040474 |
053010046353 |
O.DE PAGO |
RTAESP |
3111 |
384,00 |
199708 |
050M |
|
20326720942 |
SERVICIOS Y SEGURIDAD ALEMANA E.I.R.L. |
05306040474 |
053010046354 |
O.DE PAGO |
RTAESP |
3111 |
177,00 |
199710 |
050M |
|
20134692295 |
SERVICOM E.I.R.L. |
0530603597 |
053102105 |
REC |
IGV |
1011 |
219,00 |
1295 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102094 |
REC |
IGV |
1011 |
1.062,93 |
199501 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102095 |
REC |
IGV |
1011 |
626,99 |
199502 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102096 |
REC |
IGV |
1011 |
378,14 |
199503 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102097 |
REC |
IGV |
1011 |
1.388,15 |
199504 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102098 |
REC |
IGV |
1011 |
1.159,89 |
199505 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102099 |
REC |
IGV |
1011 |
419,24 |
199506 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102100 |
REC |
IGV |
1011 |
634,81 |
199507 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102101 |
REC |
IGV |
1011 |
532,90 |
199508 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102102 |
REC |
IGV |
1011 |
513,00 |
199509 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102103 |
REC |
IGV |
1011 |
619,11 |
199510 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530603597 |
053102104 |
REC |
IGV |
1011 |
472,16 |
199511 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530604478 |
053107341 |
REC |
IGV |
1011 |
706,00 |
199705 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530604478 |
053107342 |
REC |
IGV |
1011 |
823,00 |
199706 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530604478 |
053107343 |
REC |
IGV |
1011 |
472,00 |
199707 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530604478 |
053107344 |
REC |
IGV |
1011 |
579,00 |
199708 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530608000 |
053116478 |
REC |
IGV |
1011 |
1.128,77 |
199709 |
050M |
|
20134692295 |
SERVICOM EIRL |
0530608000 |
053116479 |
REC |
IGV |
1011 |
760,13 |
199710 |
050M |
|
20120742125 |
SERVICS PASTOR EIR LTDA |
05306040340 |
053010045732 |
O.DE PAGO |
RTA3CP |
3031 |
1.326,00 |
199704 |
050M |
|
20120742125 |
SERVICS PASTOR EIR LTDA |
05306040340 |
053010045733 |
O.DE PAGO |
RTA3CP |
3031 |
660,00 |
199705 |
050M |
|
20120742125 |
SERVICS PASTOR EIR LTDA |
05306040340 |
053010045734 |
O.DE PAGO |
RTA3CP |
3031 |
319,00 |
199709 |
050M |
|
20120742125 |
SERVICS PASTOR EIR LTDA |
0530602115 |
053103789 |
REC |
IGV |
1011 |
1.486,00 |
199702 |
050M |
|
20120742125 |
SERVICS PASTOR EIR LTDA |
0530605707 |
053201891 |
REC |
MULTA |
6041 |
2.707,00 |
199704 |
050M |
|
20272657310 |
SERVIFLASH S.A. |
0530604667 |
053108085 |
REC |
IGV |
1011 |
1.054,00 |
199707 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048184 |
O.DE PAGO |
RTA3CP |
3031 |
167,00 |
199701 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048185 |
O.DE PAGO |
RTA3CP |
3031 |
395,00 |
199702 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048186 |
O.DE PAGO |
RTA3CP |
3031 |
560,00 |
199704 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048187 |
O.DE PAGO |
RTA3CP |
3031 |
416,00 |
199709 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048188 |
O.DE PAGO |
RTA3CP |
3031 |
202,00 |
199710 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048189 |
O.DE PAGO |
FONACP |
5011 |
171,00 |
199712 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
05306041139 |
053010048190 |
O.DE PAGO |
RTA4RT |
3042 |
306,00 |
199710 |
050M |
|
20273512803 |
SERVILINE E.I.R.L |
0530604702 |
053108225 |
REC |
IGV |
1011 |
411,00 |
199707 |
050M |
|
20223601830 |
SERVIMOVIL S R LTDA |
0530605710 |
053103314 |
REC |
IGV |
1011 |
5.261,93 |
199504 |
050M |
|
20223601830 |
SERVIMOVIL S R LTDA |
0530605710 |
053103315 |
REC |
IGV |
1011 |
8.961,09 |
199505 |
050M |
|
20223601830 |
SERVIMOVIL S R LTDA |
0530605711 |
053103316 |
REC |
IGV |
1011 |
14.290,88 |
199510 |
050M |
|
20223601830 |
SERVIMOVIL S R LTDA |
0530605711 |
053103317 |
REC |
IGV |
1011 |
8.364,89 |
199511 |
050M |
|
20223601830 |
SERVIMOVIL S R LTDA |
0530605711 |
053201272 |
REC |
MULTA |
6063 |
361,99 |
199505 |
050M |
|
20312643911 |
SERVIPORT S.R.LTDA. |
0530602044 |
053105470 |
REC |
IGV |
1011 |
1.395,00 |
199702 |
050M |
|
20312643911 |
SERVIPORT S.R.LTDA. |
0530602044 |
053105484 |
REC |
IGV |
1011 |
5.434,00 |
199703 |
050M |
|
20312643911 |
SERVIPORT S.R.LTDA. |
0530604335 |
053202017 |
REC |
MULTA |
6063 |
1.124,00 |
199702 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103337 |
REC |
IGV |
1011 |
3.794,00 |
199501 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103338 |
REC |
IGV |
1011 |
2.538,99 |
199504 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103339 |
REC |
IGV |
1011 |
657,03 |
199505 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103340 |
REC |
IGV |
1011 |
8.064,07 |
199507 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103341 |
REC |
IGV |
1011 |
6.670,72 |
199508 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103342 |
REC |
IGV |
1011 |
4.665,85 |
199510 |
050M |
|
20223485821 |
SERVIS & IMPORT E I R LTDA |
0530605712 |
053103343 |
REC |
IGV |
1011 |
2.169,37 |
199511 |
050M |
|
20311561902 |
SERVIS INSTRUMENT S.R.LTDA |
0530609043 |
053119038 |
REC |
IGV |
1011 |
1.443,08 |
199801 |
050M |
|
20311561902 |
SERVIS INSTRUMENT S.R.LTDA |
0530609043 |
053119039 |
REC |
RENTA |
3111 |
305,59 |
199801 |
050M |
|
20311561902 |
SERVIS INSTRUMENT S.R.LTDA |
0530609043 |
053119040 |
REC |
IGV |
1011 |
1.348,20 |
199802 |
050M |
|
20311561902 |
SERVIS INSTRUMENT S.R.LTDA |
0530609043 |
053119041 |
REC |
RENTA |
3111 |
344,00 |
199802 |
050M |
|
20191841965 |
SERVIS PEOPLE'S SCRL |
0530605713 |
053102414 |
REC |
IGV |
1011 |
2.728,02 |
199501 |
050M |
|
20273841882 |
SERVISIG S R LTDA |
0530605714 |
053104656 |
REC |
IGV |
1011 |
475,00 |
199701 |
050M |
|
20272195863 |
SERVITRADE Y EXIM S.C.R.LTDA. |
0530605716 |
053105355 |
REC |
IGV |
1011 |
211,00 |
199704 |
050M |
|
10294112664 |
SILVA CRUZ SOCORRO ADRIANA |
0530605717 |
053103121 |
REC |
IGV |
1011 |
469,00 |
199514 |
050M |
|
10294112664 |
SILVA CRUZ SOCORRO ADRIANA |
0530605718 |
053103122 |
REC |
IGV |
1011 |
661,55 |
199508 |
050M |
|
10293343603 |
SILVA HUAMANTUMA RODDY PLUVIA |
0530605719 |
054201826 |
REC |
MULTA |
6091 |
2.828,08 |
199401 |
050M |
|
10293343603 |
SILVA HUAMANTUMA RODDY PLUVIA |
0530605719 |
054201827 |
REC |
MULTA |
6033 |
4.071,03 |
199311 |
050M |
|
10293343603 |
SILVA HUAMANTUMA RODDY PLUVIA |
0530605719 |
054301014 |
REC |
IGV |
1011 |
2.850,41 |
199414 |
050M |
|
10293542851 |
SILVA NUNEZ JOSE LUIS |
0530607877 |
054202432 |
REC |
MULTA |
6041 |
6.476,05 |
199513 |
050M |
|
10293542851 |
SILVA NUNEZ JOSE LUIS |
0530607877 |
054202433 |
REC |
MULTA |
6041 |
46.379,62 |
199514 |
050M |
|
10293542851 |
SILVA NUNEZ JOSE LUIS |
0530607356 |
054301381 |
REC |
IGV |
1011 |
13.751,28 |
199414 |
050M |
|
10293542851 |
SILVA NUNEZ JOSE LUIS |
0530607356 |
054301382 |
REC |
IGV |
1011 |
19.218,11 |
199514 |
050M |
|
10293542851 |
SILVA NUNEZ JOSE LUIS |
0530607356 |
054301383 |
REC |
RENTA |
3031 |
323,50 |
199514 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530609144 |
053119310 |
REC |
IGV |
1011 |
2.715,78 |
199802 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530609144 |
053119311 |
REC |
RENTA |
3111 |
952,18 |
199802 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530609956 |
053121033 |
REC |
RENTA |
3111 |
196,10 |
199803 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530610607 |
053122701 |
REC |
IGV |
1011 |
1.222,08 |
199805 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530610607 |
053122702 |
REC |
RENTA |
3111 |
255,64 |
199805 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530611646 |
053126831 |
REC |
IGV |
1011 |
1.385,18 |
199806 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530611646 |
053126832 |
REC |
RENTA |
3111 |
249,21 |
199806 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530611646 |
053126833 |
REC |
IGV |
1011 |
1.290,88 |
199807 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
0530611646 |
053126834 |
REC |
RENTA |
3111 |
243,28 |
199807 |
050M |
|
10293925017 |
SILVA VILLEGAS SEGUNDO |
05306012273 |
053128823 |
REC |
IGV |
1011 |
182,38 |
199808 |
050M |
|
20121641063 |
SISTEMAS DE TUBERIAS Y SERVICIOS S R LTD |
0530605721 |
054300985 |
REC |
IGV |
1011 |
1.135,57 |
199414 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530602810 |
052100682 |
REC |
IGV |
1011 |
36.563,00 |
199314 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530607041 |
053114036 |
REC |
IGV |
1011 |
1.939,48 |
199708 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530607041 |
053114037 |
REC |
IGV |
1011 |
282,74 |
199711 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530607041 |
053114038 |
REC |
IGV |
1011 |
1.435,02 |
199712 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530608574 |
053117913 |
REC |
IGV |
1011 |
477,94 |
199801 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530608574 |
053117915 |
REC |
IGV |
1011 |
637,04 |
199802 |
050M |
|
20120876679 |
SISTEMAS DEL SUR SA |
0530609579 |
053120434 |
REC |
IGV |
1011 |
379,22 |
199803 |
050M |
|
20193481303 |
SISTEMAS ELECTRONICOS ORTEGAL S.C.R.LTDA |
0530605723 |
053103625 |
REC |
IGV |
1011 |
355,00 |
199703 |
050M |
|
20193481303 |
SISTEMAS ELECTRONICOS ORTEGAL S.C.R.LTDA |
0530605724 |
054201490 |
REC |
MULTA |
060701 |
1.878,85 |
199403 |
050M |
|
20121073073 |
SLASH SYSTEM SOFTWARE HOME SA |
0530608396 |
053202392 |
REC |
MULTA |
6041 |
2.657,00 |
199705 |
050M |
|
20124920907 |
SNACK DON WILLY Y DISTRIB. DE EMBUT.SRL. |
0530607972 |
053116417 |
REC |
IGV |
1011 |
533,83 |
199710 |
050M |
|
20124920907 |
SNACK DON WILLY Y DISTRIB. DE EMBUT.SRL. |
0530607972 |
053116419 |
REC |
RENTA |
3111 |
415,77 |
199711 |
050M |
|
20168542985 |
SNAILS DEL PERU S.A. |
0530605725 |
053201169 |
REC |
MULTA |
6041 |
1.429,00 |
199701 |
050M |
|
20168542985 |
SNAILS DEL PERU S.A. |
0530605725 |
053201170 |
REC |
MULTA |
6041 |
1.406,00 |
199702 |
050M |
|
20272199851 |
SOCIEDAD DE SERVICIOS UNIVERSALES S.A.C. |
05106021147 |
051010028001 |
O.DE PAGO |
RTA3CP |
3031 |
3.871,00 |
199703 |
050P |
|
20130913661 |
SOCIEDAD DE SOCORROS MUTUOS DE AREQUIPA |
0530604456 |
053107264 |
REC |
IGV |
1011 |
1.200,00 |
199706 |
050M |
|
20100239982 |
SOCIEDAD DE VALORES E INMUEBLES S A |
93180301 |
93110102J0608301 |
REC |
RENTA |
3031 |
4.430,00 |
199309 |
050M |
|
20100239982 |
SOCIEDAD DE VALORES E INMUEBLES S A |
053795 |
93110914K0472901 |
REC |
MULTA |
6121 |
12.067,17 |
199214 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES |
930003 |
92340001A0124801 |
REC |
FONAVI |
5011 |
1.517,00 |
199211 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES |
930003 |
92340111A0124501 |
REC |
RENTA |
3042 |
766,00 |
199211 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES |
930003 |
92340112A0124601 |
REC |
RENTA |
3052 |
1.114,00 |
199211 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES |
930003 |
92340201A0124701 |
REC |
IPE |
9021 |
11.023,00 |
199211 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES |
930003 |
92340990A0124901 |
REC |
FONAVI |
5012 |
190,00 |
199211 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
05306040338 |
053010045727 |
O.DE PAGO |
RTAMIN |
3033 |
1.638,00 |
199701 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
05306040338 |
053010045728 |
O.DE PAGO |
RTAMIN |
3033 |
1.521,00 |
199702 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
05306040338 |
053010045729 |
O.DE PAGO |
RTAMIN |
3033 |
429,00 |
199703 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
05306040338 |
053010045730 |
O.DE PAGO |
RTAMIN |
3033 |
388,00 |
199704 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101003 |
REC |
FONAVI |
5011 |
4.715,00 |
199312 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101004 |
REC |
FONAVI |
5011 |
3.410,00 |
199406 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101005 |
REC |
FONAVI |
5011 |
3.619,00 |
199404 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101006 |
REC |
FONAVI |
5011 |
4.225,00 |
199403 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101007 |
REC |
FONAVI |
5011 |
3.476,00 |
199405 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101008 |
REC |
FONAVI |
5011 |
4.460,00 |
199402 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
94078001 |
051101009 |
REC |
FONAVI |
5011 |
4.613,00 |
199401 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
940173 |
051200019 |
REC |
MULTA |
6051 |
2.360,00 |
199312 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
0530606621 |
053112606 |
REC |
IGV |
1011 |
1.617,00 |
199708 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
940024 |
93110914K0605801 |
REC |
MULTA |
6051 |
2.038,00 |
199310 |
050M |
|
20100240051 |
SOCIEDAD MERCANTIL DE CONSUMIDORES S A |
940110 |
93110914K0697501 |
REC |
MULTA |
6051 |
1.946,00 |
199311 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530607424 |
053115008 |
REC |
IGV |
1011 |
15.165,84 |
199710 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530608656 |
053118111 |
REC |
IGV |
1011 |
5.078,56 |
199801 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530609635 |
053120521 |
REC |
IGV |
1011 |
2.378,48 |
199803 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530610186 |
053121713 |
REC |
IGV |
1011 |
5.646,50 |
199804 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530610186 |
053121715 |
REC |
IGV |
1011 |
3.855,68 |
199805 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530611327 |
053126037 |
REC |
IGV |
1011 |
3.274,12 |
199806 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
0530611327 |
053126039 |
REC |
IGV |
1011 |
2.512,62 |
199807 |
050M |
|
20124776512 |
SOCORRO EIRLTDA |
05306012143 |
053128607 |
REC |
IGV |
1011 |
1.838,78 |
199808 |
050M |
|
20326944387 |
SOL Y CARIBE INVERSIONES S.R.LTDA. |
0530605726 |
053104895 |
REC |
IGV |
1011 |
1.443,00 |
199702 |
050M |
|
20326944387 |
SOL Y CARIBE INVERSIONES S.R.LTDA. |
0530605726 |
053104896 |
REC |
IGV |
1011 |
3.100,00 |
199703 |
050M |
|
20326944387 |
SOL Y CARIBE INVERSIONES S.R.LTDA. |
0530604802 |
053108604 |
REC |
RENTA |
3031 |
151,00 |
199705 |
050M |
|
20326944387 |
SOL Y CARIBE INVERSIONES S.R.LTDA. |
0530604802 |
053108606 |
REC |
IGV |
1011 |
787,00 |
199707 |
050M |
|
20326944387 |
SOL Y CARIBE INVERSIONES S.R.LTDA. |
0530604802 |
053108607 |
REC |
RENTA |
3031 |
167,00 |
199707 |
050M |
|
10292816141 |
SOLIS TEJADA MANUEL JORGE |
0530606805 |
053113626 |
REC |
RENTA |
3111 |
1.275,00 |
199702 |
050M |
|
10292816141 |
SOLIS TEJADA MANUEL JORGE |
0530608025 |
053116548 |
REC |
IGV |
1011 |
641,09 |
199709 |
050M |
|
10292816141 |
SOLIS TEJADA MANUEL JORGE |
0530608025 |
053116549 |
REC |
RENTA |
3111 |
279,95 |
199709 |
050M |
|
10292816141 |
SOLIS TEJADA MANUEL JORGE |
0530608025 |
053116550 |
REC |
IGV |
1011 |
388,72 |
199712 |
050M |
|
10292816141 |
SOLIS TEJADA MANUEL JORGE |
0530608025 |
053116551 |
REC |
RENTA |
3111 |
198,13 |
199712 |
050M |
|
20179602963 |
SOLVALOR SOCIEDAD AGENTE DE BOLSA S.A. |
053695 |
053100931 |
REC |
IGV |
1011 |
5.541,03 |
199409 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605728 |
053103388 |
REC |
IGV |
1011 |
1.316,96 |
199503 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605728 |
053103389 |
REC |
IGV |
1011 |
2.206,16 |
199506 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605728 |
053103390 |
REC |
IGV |
1011 |
350,27 |
199507 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605729 |
053201317 |
REC |
MULTA |
6063 |
387,24 |
199502 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605729 |
053201318 |
REC |
MULTA |
6063 |
362,30 |
199505 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605729 |
053201319 |
REC |
MULTA |
6063 |
1.418,60 |
199506 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605729 |
053201320 |
REC |
MULTA |
6063 |
1.388,89 |
199507 |
050M |
|
20220964354 |
SOMOS AGRO S A |
0530605729 |
053201321 |
REC |
MULTA |
6063 |
1.323,70 |
199509 |
050M |
|
10292158411 |
SOSA PINTO GEORGINA TOMASA |
0530605732 |
053200829 |
REC |
MULTA |
6063 |
367,55 |
199409 |
050M |
|
10296004958 |
SOSA VIZCARRA ROBERT RODOLFO |
0530606774 |
053113484 |
REC |
IGV |
1011 |
683,00 |
199702 |
050M |
|
10296004958 |
SOSA VIZCARRA ROBERT RODOLFO |
0530606774 |
053113485 |
REC |
RENTA |
3111 |
222,00 |
199702 |
050M |
|
10296004958 |
SOSA VIZCARRA ROBERT RODOLFO |
0530606774 |
053113486 |
REC |
IGV |
1011 |
385,00 |
199703 |
050M |
|
10296004958 |
SOSA VIZCARRA ROBERT RODOLFO |
0530606774 |
053113487 |
REC |
RENTA |
3111 |
391,00 |
199705 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
05306040994 |
053010047704 |
O.DE PAGO |
RTA3CP |
3031 |
415,00 |
199706 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
05306040994 |
053010047705 |
O.DE PAGO |
RTA3CP |
3031 |
360,00 |
199708 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
05306040994 |
053010047706 |
O.DE PAGO |
RTA3CP |
3031 |
296,00 |
199709 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
05306040994 |
053010047707 |
O.DE PAGO |
RTA3CP |
3031 |
263,00 |
199710 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530605733 |
053105431 |
REC |
IGV |
1011 |
2.761,00 |
199701 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530605733 |
053105433 |
REC |
IGV |
1011 |
2.012,00 |
199702 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530605733 |
053105434 |
REC |
IGV |
1011 |
2.380,00 |
199703 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530605734 |
053105449 |
REC |
IGV |
1011 |
1.147,00 |
199704 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530605734 |
053105450 |
REC |
IGV |
1011 |
1.689,00 |
199705 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530603395 |
053105764 |
REC |
IGV |
1011 |
2.752,00 |
199706 |
050M |
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