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- Pag. 16 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530603823 |
053105881 |
REC |
RENTA |
3081 |
10.817,00 |
199613 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530604142 |
053106646 |
REC |
IGV |
1011 |
1.946,00 |
199707 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
0530604142 |
053106647 |
REC |
RENTA |
3031 |
321,00 |
199707 |
050M |
|
17312430681 |
SOTELO ZEVALLOS JUAN MANUEL |
05306012053 |
053128336 |
REC |
IGV |
1011 |
3.023,96 |
199808 |
050M |
|
10293193717 |
SOTO MAMANI WALTER |
158994X |
91404914F0048301 |
REC |
MULTA |
6121 |
100,00 |
1988 |
050M |
|
10304004563 |
SOTO TACO HERMOGENES |
0530606844 |
053113842 |
REC |
RENTA |
3111 |
448,00 |
199701 |
050M |
|
10304004563 |
SOTO TACO HERMOGENES |
0530606844 |
053113844 |
REC |
RENTA |
3111 |
817,00 |
199703 |
050M |
|
10304004563 |
SOTO TACO HERMOGENES |
0530606844 |
053113845 |
REC |
RENTA |
3111 |
798,00 |
199704 |
050M |
|
10304004563 |
SOTO TACO HERMOGENES |
0530606844 |
053113847 |
REC |
RENTA |
3111 |
626,00 |
199708 |
050M |
|
10293980948 |
SOTOMAYOR MARTINEZ RAUL |
23493X |
941W401853 |
REC |
MULTA |
6061 |
100,00 |
1988 |
050M |
|
20326778436 |
STAFF PUBLICITARIO S.R.LTDA. |
0530606421 |
053111245 |
REC |
IGV |
1011 |
235,00 |
199701 |
050M |
|
20326778436 |
STAFF PUBLICITARIO S.R.LTDA. |
0530606421 |
053111246 |
REC |
IGV |
1011 |
2.010,00 |
199702 |
050M |
|
20228940641 |
STEFANEL E I R LTDA |
0530606304 |
053110807 |
REC |
RENTA |
3111 |
321,00 |
199707 |
050M |
|
20228940641 |
STEFANEL E I R LTDA |
0530606304 |
053110808 |
REC |
IGV |
1011 |
750,00 |
199708 |
050M |
|
20121019028 |
STF EIRL |
0530602844 |
053101949 |
REC |
IGV |
1011 |
1.099,65 |
199505 |
050M |
|
20121019028 |
STF EIRL |
0530602844 |
053101951 |
REC |
IGV |
1011 |
3.087,28 |
199512 |
050M |
|
20121019028 |
STF EIRL |
0530605736 |
054100933 |
REC |
IGV |
1011 |
3.525,78 |
199401 |
050M |
|
10292723607 |
SUBILETE MAMANI PASCUAL |
0530603599 |
053102092 |
REC |
IGV |
1011 |
495,00 |
0895 |
050M |
|
10292723607 |
SUBILETE MAMANI PASCUAL |
0530603599 |
053102093 |
REC |
IGV |
1011 |
245,00 |
0995 |
050M |
|
SUC FELICITAS VDA DE MEDINA |
030893X |
9410101158 |
REC |
RENTA |
3081 |
100,00 |
198713 |
050M |
|
|
SUC FELICITAS VDA DE MEDINA |
030893X |
9410101159 |
REC |
RENTA |
3081 |
100,00 |
198813 |
050M |
|
|
10296734875 |
SUCA HUALCUNA CARINA MARIBEL |
0530605737 |
053104511 |
REC |
IGV |
1011 |
2.704,00 |
199702 |
050M |
|
10293833996 |
SUCARI ROMERO JOSE LUIS |
05306012756 |
053129354 |
REC |
IGV |
1011 |
337,98 |
199808 |
050M |
|
10293833996 |
SUCARI ROMERO JOSE LUIS |
05306012756 |
053129355 |
REC |
RENTA |
3111 |
378,14 |
199808 |
050M |
|
10292578895 |
SUCASACA GUTIERREZ ANTONIO DONATO |
0530600252 |
054300535 |
REC |
IGV |
1011 |
25.161,93 |
14-94 |
050M |
|
15101363187 |
SUCES SALCEDO VERA CARLOS HERMOGENES |
05106020847 |
051020002551 |
R.E.C. |
M6441 |
6441 |
731,00 |
200009 |
050P |
|
15101363187 |
SUCES SALCEDO VERA CARLOS HERMOGENES |
05106020847 |
051020002552 |
R.E.C. |
MO1761 |
6041 |
731,00 |
200009 |
050P |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530608709 |
053118237 |
REC |
IGV |
1011 |
1.134,94 |
199801 |
050M |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530608709 |
053118239 |
REC |
IGV |
1011 |
931,14 |
199802 |
050M |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530609675 |
053120578 |
REC |
IGV |
1011 |
1.997,12 |
199803 |
050M |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530610246 |
053121836 |
REC |
IGV |
1011 |
1.807,78 |
199804 |
050M |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530610246 |
053121837 |
REC |
IGV |
1011 |
2.936,24 |
199805 |
050M |
|
15133040843 |
SUCESION FERNANDEZ BARRIOS ENRIQUE |
0530611359 |
053126118 |
REC |
IGV |
1011 |
2.170,84 |
199806 |
050M |
|
15100198697 |
SUCESION ISAURO SALINAS ZEGARRA |
0530602642 |
053105031 |
REC |
IGV |
1011 |
601,00 |
199705 |
050M |
|
15100198697 |
SUCESION ISAURO SALINAS ZEGARRA |
0530602437 |
053201681 |
REC |
MULTA |
6063 |
747,00 |
199703 |
050M |
|
15100228511 |
SUCESION MARTINEZ DE CORRALES GLORIA |
0530607375 |
053114868 |
REC |
IGV |
1011 |
1.129,68 |
199710 |
050M |
|
15100228511 |
SUCESION MARTINEZ DE CORRALES GLORIA |
0530607375 |
053114869 |
REC |
IGV |
1011 |
1.154,07 |
199711 |
050M |
|
15129901893 |
SUCESION RONCALLA DE VALDIVIA CARME |
0530603460 |
054201849 |
REC |
MULTA |
6041 |
229,39 |
08-93 |
050M |
|
15100225171 |
SUCESION VITORINO VARGAS JUAN |
0510601534 |
051103572 |
REC |
RENTA |
3031 |
1.349,00 |
199511 |
050M |
|
15100225171 |
SUCESION VITORINO VARGAS JUAN |
0510603032 |
051105895 |
REC |
RENTA |
3033 |
826,00 |
199701 |
050M |
|
15100225171 |
SUCESION VITORINO VARGAS JUAN |
0510603981 |
051106874 |
REC |
RENTA |
3031 |
1.420,00 |
199705 |
050M |
|
15100225171 |
SUCESION VITORINO VARGAS JUAN |
051064148 |
051107138 |
REC |
RENTA |
3031 |
1.130,00 |
199706 |
050M |
|
10294635667 |
SUERO DE YUNGO LENY GUADALUPE |
0530606846 |
053113855 |
REC |
IGV |
1011 |
2.907,00 |
199701 |
050M |
|
10294635667 |
SUERO DE YUNGO LENY GUADALUPE |
0530606846 |
053113856 |
REC |
RENTA |
3111 |
527,00 |
199701 |
050M |
|
10295550142 |
SUICO PIZARRO FERNANDO JAVIER |
0530606120 |
053109811 |
REC |
RENTA |
3111 |
9.115,00 |
199704 |
050M |
|
10295550142 |
SUICO PIZARRO FERNANDO JAVIER |
0530606120 |
053109812 |
REC |
IGV |
1011 |
337,00 |
199705 |
050M |
|
10295550142 |
SUICO PIZARRO FERNANDO JAVIER |
0530606120 |
053109813 |
REC |
RENTA |
3111 |
8.208,00 |
199705 |
050M |
|
10295550142 |
SUICO PIZARRO FERNANDO JAVIER |
0530606120 |
053109815 |
REC |
RENTA |
3031 |
646,00 |
199707 |
050M |
|
10292725120 |
SUMIRE ZEVALLOS MARIO |
0530605743 |
053104836 |
REC |
IGV |
1011 |
502,00 |
199703 |
050M |
|
10292725120 |
SUMIRE ZEVALLOS MARIO |
0530605743 |
053104837 |
REC |
IGV |
1011 |
283,00 |
199704 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530601306 |
054101140 |
REC |
RENTA |
3033 |
566,77 |
199514 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530602961 |
054202131 |
REC |
MULTA |
6091 |
79.024,46 |
199513 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530602961 |
054202132 |
REC |
MULTA |
6091 |
37.040,96 |
199514 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530602961 |
054301211 |
REC |
RENTA |
3081 |
78.976,80 |
199513 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530602961 |
054301212 |
REC |
RENTA |
3031 |
642,50 |
199504 |
050M |
|
20162549911 |
SUNRISE S.R.L. |
0530602961 |
054301213 |
REC |
IGV |
1011 |
37.013,41 |
199514 |
050M |
|
20100186099 |
SUPER BEEF E.I.R.L. |
93024101 |
93110501J0097701 |
REC |
IGV |
1011 |
1.078,46 |
199304 |
050M |
|
20100186099 |
SUPER BEEF E.I.R.L. |
93024101 |
93110990J0097801 |
REC |
FONAVI |
5012 |
730,00 |
199304 |
050M |
|
20100186099 |
SUPER BEEF E.I.R.L. |
93024001 |
93110501J0097301 |
REC |
OTROS |
S/CODIGO |
100,00 |
VARIOS |
050M |
|
20100186099 |
SUPER BEEF EIRL |
93065001 |
93110D03399 |
REC |
MULTA |
6051 |
5.093,00 |
199214 |
050M |
|
20100184398 |
SUPERMERCADOS LUZ E.I.R.L. |
05306012557 |
054301549 |
REC |
IGV |
1011 |
48.308,37 |
199214 |
050M |
|
20100184398 |
SUPERMERCADOS LUZ E.I.R.L. |
05306012557 |
054301550 |
REC |
IGV |
1011 |
61.517,83 |
199314 |
050M |
|
20100207274 |
SUR AGRICOLA S.C.R.L. |
0530601415 |
053103518 |
REC |
IGV |
1011 |
1.870,00 |
05-97 |
050M |
|
17182000744 |
SURCO CCANAHUIRE ROBERTO PABLO |
0530605744 |
053104430 |
REC |
IGV |
1011 |
1.090,00 |
199703 |
050M |
|
17182000744 |
SURCO CCANAHUIRE ROBERTO PABLO |
0530605745 |
053105275 |
REC |
IGV |
1011 |
3.342,00 |
199704 |
050M |
|
17182000744 |
SURCO CCANAHUIRE ROBERTO PABLO |
0530603311 |
053105675 |
REC |
IGV |
1011 |
3.435,00 |
199706 |
050M |
|
17182000744 |
SURCO CCANAHUIRE ROBERTO PABLO |
0530604035 |
053106464 |
REC |
IGV |
1011 |
2.429,00 |
199707 |
050M |
|
20272523208 |
SVS TELFS VIRGEN DE LA CANDELARIA SRLTDA |
0530605747 |
053104975 |
REC |
IGV |
1011 |
2.000,00 |
199701 |
050M |
|
20272523208 |
SVS TELFS VIRGEN DE LA CANDELARIA SRLTDA |
0530605747 |
053104979 |
REC |
IGV |
1011 |
2.205,00 |
199702 |
050M |
|
20121297001 |
TALLER REP. SR. DE LOS MILAGROS E.I.R.L. |
0530602159 |
053103860 |
REC |
IGV |
1011 |
484,00 |
199701 |
050M |
|
20226787446 |
TALLERES ALEJANDRO TURPO C EIRLTDA |
0530605748 |
053103140 |
REC |
IGV |
1011 |
1.279,00 |
01-95 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530605749 |
053104175 |
REC |
IGV |
1011 |
472,00 |
199704 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530604532 |
053107561 |
REC |
IGV |
1011 |
411,00 |
199705 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530604532 |
053107562 |
REC |
IGV |
1011 |
436,00 |
199706 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530604532 |
053107563 |
REC |
IGV |
1011 |
204,00 |
199707 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530608230 |
053117129 |
REC |
IGV |
1011 |
378,02 |
199709 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530608230 |
053117130 |
REC |
IGV |
1011 |
333,56 |
199711 |
050M |
|
10293727631 |
TAPIA APAZA VICTOR MARCIAL |
0530605750 |
053201914 |
REC |
MULTA |
6063 |
1.124,00 |
199702 |
050M |
|
17170512880 |
TAPIA CASTILLO ISMAEL |
0530603711 |
053105896 |
REC |
RENTA |
3081 |
8.323,00 |
199613 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
05306041125 |
053010048133 |
O.DE PAGO |
IGVICP |
1011 |
725,00 |
199712 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
05306041125 |
053010048134 |
O.DE PAGO |
FONACP |
5011 |
253,00 |
199706 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
05306041125 |
053010048135 |
O.DE PAGO |
FONACT |
5012 |
281,00 |
199706 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
05306041125 |
053010048136 |
O.DE PAGO |
FONACT |
5012 |
217,00 |
199707 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0510606050 |
051110552 |
REC |
RENTA |
3034 |
725,00 |
199804 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0510606050 |
051110553 |
REC |
RENTA |
3034 |
737,00 |
199803 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0510606470 |
051111139 |
REC |
RENTA |
3034 |
718,00 |
199805 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530601348 |
053102968 |
REC |
IGV |
1011 |
17.011,00 |
199702 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530602058 |
053105370 |
REC |
IGV |
1011 |
45.498,00 |
199704 |
050M |
|
20272658715 |
TECNOBUSES S.A. |
0530603354 |
053105722 |
REC |
IGV |
1011 |
852,00 |
199706 |
050M |
|
20327620852 |
TECNOGRAF S.R.LTDA. |
0530607781 |
053115993 |
REC |
IGV |
1011 |
227,56 |
199711 |
050M |
|
20273069420 |
TECNOLOGIA NACIONAL EIRLTDA. |
0530603785 |
052100785 |
REC |
IGV |
1011 |
26.193,95 |
199514 |
050M |
|
20273069420 |
TECNOLOGIA NACIONAL EIRLTDA. |
0530603785 |
052100786 |
REC |
RENTA |
3081 |
20.868,77 |
199513 |
050M |
|
20273069420 |
TECNOLOGIA NACIONAL EIRLTDA. |
0530603785 |
052100787 |
REC |
RENTA |
3031 |
4.484,08 |
199614 |
050M |
|
20273069420 |
TECNOLOGIA NACIONAL EIRLTDA. |
0530603785 |
052100788 |
REC |
IGV |
1011 |
100.071,09 |
199614 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530606198 |
053110246 |
REC |
IGV |
1011 |
715,00 |
199706 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530608149 |
053116835 |
REC |
IGV |
1011 |
1.745,00 |
199709 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530609157 |
053119341 |
REC |
IGV |
1011 |
3.525,22 |
199802 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530609963 |
053121043 |
REC |
IGV |
1011 |
2.830,14 |
199803 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530610617 |
053122728 |
REC |
IGV |
1011 |
831,14 |
199804 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530610617 |
053122730 |
REC |
IGV |
1011 |
444,22 |
199805 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530611654 |
053126861 |
REC |
IGV |
1011 |
939,38 |
199806 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
0530611654 |
053126863 |
REC |
IGV |
1011 |
1.835,24 |
199807 |
050M |
|
10296203101 |
TEJADA DE SALAS MARINA ABEGAIL |
05306012278 |
053128833 |
REC |
IGV |
1011 |
1.523,62 |
199808 |
050M |
|
10294639018 |
TEJADA FLORES JORGE |
053408613 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.297,00 |
200110 |
050M |
|
|
10295340628 |
TEJADA MONRROY OSCAR ORLANDO |
0530606492 |
053111452 |
REC |
RENTA |
3111 |
1.038,00 |
199708 |
050M |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
93144901 |
93110501H0300601 |
REC |
IGV |
1011 |
36.628,69 |
199214 |
050M |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
93110701 |
93110914K0299901 |
REC |
MULTA |
6121 |
18.789,00 |
199214 |
050M |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
93110701 |
93110914K0300001 |
REC |
MULTA |
6121 |
12.600,00 |
199214 |
050M |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
93110701 |
93110914K0300101 |
REC |
MULTA |
6041 |
6.039,00 |
199314 |
050M |
|
10293444302 |
TEJADA RODRIGUEZ LUIS ALEJANDRO |
93110701 |
93110914K0300201 |
REC |
MULTA |
6041 |
3.212,00 |
199212 |
050M |
|
10292886751 |
TEJADA TALAVERA MARTIN O. |
0530600786 |
054100965 |
REC |
IGV |
1011 |
33.278,00 |
199314 |
050M |
|
10292886751 |
TEJADA TALAVERA MARTIN O. |
0530600786 |
054201764 |
REC |
MULTA |
6091 |
11.021,80 |
199414 |
050M |
|
10292886751 |
TEJADA TALAVERA MARTIN O. |
0530600786 |
054201765 |
REC |
MULTA |
6091 |
61.186,29 |
199314 |
050M |
|
10292886751 |
TEJADA TALAVERA MARTIN O. |
0530600786 |
054300953 |
REC |
IGV |
1011 |
22.746,01 |
199414 |
050M |
|
10292886751 |
TEJADA TALAVERA MARTIN O. |
0530600786 |
054300954 |
REC |
IGV |
1011 |
27.866,92 |
199314 |
050M |
|
20273780301 |
TELECOMP & CELULAR S.A. TC&C |
0530603374 |
053105743 |
REC |
IGV |
1011 |
1.730,00 |
199706 |
050M |
|
20273780301 |
TELECOMP & CELULAR S.A. TC&C |
0530603797 |
053105913 |
REC |
RENTA |
3081 |
1.261,00 |
199613 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110501H0567201 |
REC |
IGV |
1011 |
179.902,83 |
199214 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110501H0567301 |
REC |
IGV |
1011 |
38.308,61 |
199314 |
050M |
|
20100231906 |
TELESISTEMAS S A |
93093001 |
93110501J0354701 |
REC |
IGV |
1011 |
10.763,50 |
199307 |
050M |
|
20100231906 |
TELESISTEMAS S A |
93153001 |
93110501J0522801 |
REC |
IGV |
1011 |
4.323,52 |
199309 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110914K0476601 |
REC |
MULTA |
6075 |
9.233,00 |
199308 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110914K0567001 |
REC |
MULTA |
6091 |
30.395,00 |
199314 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110914K0567101 |
REC |
MULTA |
6121 |
179.678,00 |
199214 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110914K0567401 |
REC |
MULTA |
6075 |
12.040,00 |
199303 |
050M |
|
20100231906 |
TELESISTEMAS S A |
950354053 |
93110914K0567501 |
REC |
MULTA |
6121 |
8.430,00 |
199214 |
050M |
|
20272701661 |
TEMPOR S.A. |
05106021123 |
051010027968 |
O.DE PAGO |
REFTTP |
8026 |
1.327,00 |
200110 |
050P |
|
20272701661 |
TEMPOR S.A. |
05106021123 |
051010027969 |
O.DE PAGO |
REFTES |
5229 |
177,00 |
200110 |
050P |
|
20130038400 |
TEXTILES ROSARIO E I R LTDA |
0530603466 |
053200690 |
REC |
MULTA |
6041 |
804,00 |
199604 |
050M |
|
20130038400 |
TEXTILES ROSARIO E I R LTDA |
0530603466 |
053200691 |
REC |
MULTA |
6075 |
804,00 |
199604 |
050M |
|
10305856709 |
TICONA CALSINA JESUS |
0530606033 |
053109289 |
REC |
RENTA |
3071 |
22.518,00 |
199213 |
050M |
|
10246698321 |
TINCO MONTANEZ BETTY JOSEFINA |
0530606791 |
053113564 |
REC |
IGV |
1011 |
582,00 |
199702 |
050M |
|
10246698321 |
TINCO MONTANEZ BETTY JOSEFINA |
0530606791 |
053113565 |
REC |
IGV |
1011 |
1.377,00 |
199707 |
050M |
|
10294183570 |
TIPO APAZA CESAR ALFREDO |
05306040266 |
053010045345 |
O.DE PAGO |
IGVICP |
1011 |
1.079,00 |
199701 |
050M |
|
10294183570 |
TIPO APAZA CESAR ALFREDO |
05306040266 |
053010045346 |
O.DE PAGO |
IGVICP |
1011 |
3.888,00 |
199702 |
050M |
|
10294183570 |
TIPO APAZA CESAR ALFREDO |
05306040266 |
053010045347 |
O.DE PAGO |
RTA3CP |
3031 |
2.107,00 |
199701 |
050M |
|
10294183570 |
TIPO APAZA CESAR ALFREDO |
05306040266 |
053010045348 |
O.DE PAGO |
RTA3CP |
3031 |
786,00 |
199702 |
050M |
|
20328149991 |
TODO CUERO EIRL |
053408710 |
R.INTENDENCIA |
FRAA36 |
8021 |
PROCEDENTE |
200110 |
050M |
|
|
20213862511 |
TORNERIA MUNDIAL EIR LTDA |
0530600898 |
053102588 |
REC |
IGV |
1011 |
1.299,80 |
199511 |
050M |
|
20213862511 |
TORNERIA MUNDIAL EIR LTDA |
0530600898 |
053102589 |
REC |
IGV |
1011 |
2.284,15 |
199508 |
050M |
|
10293609352 |
TORREBLANCA BENAVENTE EVA |
0530605768 |
054201930 |
REC |
MULTA |
6041 |
11.200,00 |
14-95 |
050M |
|
10293609352 |
TORREBLANCA BENAVENTE EVA |
0530605768 |
054201931 |
REC |
MULTA |
6041 |
1.760,00 |
13-95 |
050M |
|
10293609352 |
TORREBLANCA BENAVENTE EVA |
0530605768 |
054301084 |
REC |
IGV |
1011 |
22.392,00 |
14-95 |
050M |
|
10293609352 |
TORREBLANCA BENAVENTE EVA |
0530605768 |
054301085 |
REC |
RENTA |
3031 |
430,08 |
14-95 |
050M |
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003471 |
R.DETERM. |
IGVICP |
1011 |
7.395,00 |
199912 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003472 |
R.DETERM. |
IGVICP |
1011 |
26.408,00 |
200001 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003473 |
R.DETERM. |
IGVICP |
1011 |
75.864,00 |
200002 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003474 |
R.DETERM. |
IGVICP |
1011 |
45.931,00 |
200003 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003475 |
R.DETERM. |
IGVICP |
1011 |
24.299,00 |
200004 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003476 |
R.DETERM. |
IGVICP |
1011 |
47.513,00 |
200005 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003477 |
R.DETERM. |
IGVICP |
1011 |
25.482,00 |
200006 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003478 |
R.DETERM. |
IGVICP |
1011 |
23.304,00 |
200007 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003479 |
R.DETERM. |
IGVICP |
1011 |
47.038,00 |
200008 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003480 |
R.DETERM. |
IGVICP |
1011 |
30.600,00 |
200009 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003481 |
R.DETERM. |
IGVICP |
1011 |
51.816,00 |
200010 |
050M |
|
|
10296245548 |
TORRES ANDIA JUAN GUILLERMO HUGO |
054030003482 |
R.DETERM. |
IGVICP |
1011 |
45.670,00 |
200011 |
050M |
|
|
10308442158 |
TORRES NUÑEZ ALVARO RAFAEL |
053408720 |
R.INTENDENCIA |
FRAA36 |
8021 |
IMPROCEDENTE |
200110 |
050M |
|
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054100728 |
REC |
RENTA |
3111 |
587,40 |
13-94 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054100729 |
REC |
RENTA |
3031 |
356,18 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054100730 |
REC |
IGV |
1011 |
100,00 |
14-94 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054100731 |
REC |
IGV |
1011 |
5.117,39 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054100732 |
REC |
IGV |
1011 |
3.149,59 |
14-94 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201274 |
REC |
MULTA |
6091 |
242,95 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201275 |
REC |
MULTA |
6031 |
800,00 |
05-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201276 |
REC |
MULTA |
6091 |
2.431,58 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201277 |
REC |
MULTA |
6091 |
228,52 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201278 |
REC |
MULTA |
6041 |
2.000,00 |
14-95 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201279 |
REC |
MULTA |
6041 |
400,00 |
12-94 |
050M |
|
10294562724 |
TORRES SUMIRE MARIANO DOLORES |
0530600408 |
054201280 |
REC |
MULTA |
6041 |
400,00 |
13-94 |
050M |
|
20227015099 |
TRAESCOVEL S R LTDA |
0530601577 |
053103269 |
REC |
IGV |
1011 |
3.365,00 |
199505 |
050M |
|
20273193431 |
TRAMINCO EIRL |
05306039928 |
053010044696 |
O.DE PAGO |
IGVICP |
1011 |
4.742,00 |
200108 |
050M |
|
20273193431 |
TRAMINCO EIRL |
05306039928 |
053010044697 |
O.DE PAGO |
RTA3CP |
3031 |
1.392,00 |
200108 |
050M |
|
20273193431 |
TRAMINCO EIRL |
05306040120 |
053010044942 |
O.DE PAGO |
IGVICP |
1011 |
2.022,00 |
200109 |
050M |
|
20273193431 |
TRAMINCO EIRL |
05306040120 |
053010044943 |
O.DE PAGO |
RTA3CP |
3031 |
644,00 |
200109 |
050M |
|
20226787101 |
TRANSERMIMAR EMPRESA INDIVIDUAL DE R LTD |
05306041114 |
053010048100 |
O.DE PAGO |
IGVICP |
1011 |
1.085,00 |
199704 |
050M |
|
20226787101 |
TRANSERMIMAR EMPRESA INDIVIDUAL DE R LTD |
05306041114 |
053010048101 |
O.DE PAGO |
IGVICP |
1011 |
430,00 |
199705 |
050M |
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005976 |
R.MULTA |
IGVICP |
6101 |
1.465,00 |
199901 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005977 |
R.MULTA |
IGVICP |
6101 |
622,00 |
199902 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005978 |
R.MULTA |
IGVICP |
6091 |
836,00 |
199903 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005979 |
R.MULTA |
IGVICP |
6091 |
948,00 |
199904 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005980 |
R.MULTA |
IGVICP |
6091 |
755,00 |
199905 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005981 |
R.MULTA |
IGVICP |
6101 |
407,00 |
199906 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005982 |
R.MULTA |
IGVICP |
6101 |
313,00 |
199907 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005983 |
R.MULTA |
IGVICP |
6091 |
439,00 |
199908 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005984 |
R.MULTA |
IGVICP |
6091 |
1.878,00 |
199909 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005985 |
R.MULTA |
IGVICP |
6091 |
1.313,00 |
199911 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005986 |
R.MULTA |
IGVICP |
6091 |
6.354,00 |
199912 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003501 |
R. DETERM. |
IGVICP |
1011 |
2.587,00 |
199901 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003502 |
R. DETERM. |
IGVICP |
1011 |
1.178,00 |
199902 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003503 |
R. DETERM. |
IGVICP |
1011 |
2.122,00 |
199903 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003504 |
R. DETERM. |
IGVICP |
1011 |
1.950,00 |
199904 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003505 |
R. DETERM. |
IGVICP |
1011 |
1.514,00 |
199905 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003506 |
R. DETERM. |
IGVICP |
1011 |
649,00 |
199906 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003507 |
R. DETERM. |
IGVICP |
1011 |
661,00 |
199907 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003508 |
R. DETERM. |
IGVICP |
1011 |
1.052,00 |
199908 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003509 |
R. DETERM. |
IGVICP |
1011 |
3.903,00 |
199909 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003510 |
R. DETERM. |
IGVICP |
1011 |
460,00 |
199910 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003511 |
R. DETERM. |
IGVICP |
1011 |
2.730,00 |
199911 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054030003512 |
R. DETERM. |
IGVICP |
1011 |
12.737,00 |
199912 |
050M |
|
|
20371058304 |
TRANSP. MARIA ORF. ZEBALLOS DELGADO |
054020005850 |
R. MULTA |
IGVICP |
6091 |
124,00 |
199910 |
050M |
|
|
20311972872 |
TRANSP.DE CARGA BONDAD DEL SENOR EIRLDA. |
0530605783 |
054101137 |
REC |
IGV |
1011 |
4.118,00 |
199701 |
050M |
|
20121358078 |
TRANSPORTE SAN BERNARDO S.C.R.LTDA. |
05306041021 |
053010047793 |
O.DE PAGO |
FONACP |
5011 |
685,00 |
199707 |
050M |
|
20121358078 |
TRANSPORTE SAN BERNARDO S.C.R.LTDA. |
05306041021 |
053010047794 |
O.DE PAGO |
FONACP |
5011 |
252,00 |
199708 |
050M |
|
20121358078 |
TRANSPORTE SAN BERNARDO S.C.R.LTDA. |
05306041021 |
053010047795 |
O.DE PAGO |
FONACP |
5011 |
254,00 |
199711 |
050M |
|
20121358078 |
TRANSPORTE SAN BERNARDO S.C.R.LTDA. |
05306041021 |
053010047796 |
O.DE PAGO |
FONACP |
5011 |
500,00 |
199712 |
050M |
|
20133222953 |
TRANSPORTES ATLANTICO E.I.R.LTDA. |
0530600565 |
054100830 |
REC |
IGV |
1011 |
4.741,56 |
- |
050M |
|
20133222953 |
TRANSPORTES ATLANTICO E.I.R.LTDA. |
0530600565 |
054100831 |
REC |
IGV |
1011 |
2.614,10 |
- |
050M |
|
20133222953 |
TRANSPORTES ATLANTICO E.I.R.LTDA. |
0530600565 |
054300710 |
REC |
IGV |
1011 |
245,81 |
- |
050M |
|
20182171124 |
TRANSPORTES CARLOS ALBERTO SCRL |
0530604266 |
053106037 |
REC |
RENTA |
3031 |
906,00 |
199501 |
050M |
|
20182171124 |
TRANSPORTES CARLOS ALBERTO SCRL |
0530604266 |
053106038 |
REC |
RENTA |
3031 |
687,00 |
199502 |
050M |
|
20140259951 |
TRANSPORTES CORRALES S.R.LTDA. |
05306041057 |
053010047911 |
O.DE PAGO |
IGVICP |
1011 |
2.125,00 |
199709 |
050M |
|
20326901904 |
TRANSPORTES DE CARGA SARITA E.I.R.L. |
0530605786 |
053104893 |
REC |
IGV |
1011 |
294,00 |
199702 |
050M |
|
20120806468 |
TRANSPORTES GERMAN HUANCA E I R LTDA |
0530605883 |
053108871 |
REC |
RENTA |
3081 |
11.987,00 |
199413 |
050M |
|
20120806468 |
TRANSPORTES GERMAN HUANCA E I R LTDA |
0530605883 |
053108872 |
REC |
RENTA |
3081 |
58.081,00 |
199513 |
050M |
|
20120806468 |
TRANSPORTES GERMAN HUANCA E I R LTDA |
0530606897 |
054202317 |
REC |
MULTA |
6091 |
10.463,80 |
199513 |
050M |
|
20273637762 |
TRANSPORTES INTI E.I.R.LTDA. |
0530609028 |
053119003 |
REC |
IGV |
1011 |
3.014,32 |
199801 |
050M |
|
20161524639 |
TRANSPORTES JAIME CARBAJAL S.R.LTDA. |
0530602074 |
053105237 |
REC |
IGV |
1011 |
5.175,00 |
199705 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530603632 |
053105814 |
REC |
RENTA |
3081 |
2.652,00 |
199613 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530607051 |
053114059 |
REC |
IGV |
1011 |
1.966,02 |
199711 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124815 |
REC |
IGV |
1011 |
2.993,00 |
199404 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124816 |
REC |
IGV |
1011 |
2.140,00 |
199412 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124817 |
REC |
IGV |
1011 |
1.958,00 |
199604 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124818 |
REC |
IGV |
1011 |
7.769,00 |
199605 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124819 |
REC |
IGV |
1011 |
9.748,00 |
199606 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124820 |
REC |
IGV |
1011 |
6.563,00 |
199608 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124821 |
REC |
IGV |
1011 |
4.133,00 |
199609 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124822 |
REC |
IGV |
1011 |
4.963,00 |
199610 |
050M |
|
20121059160 |
TRANSPORTES JESUS OBRERO SCRLTDA |
0530610926 |
053124823 |
REC |
RENTA |
3081 |
4.879,00 |
199513 |
050M |
|
20312601673 |
TRANSPORTES JOTA E.I.R.L. |
0530607727 |
053115856 |
REC |
IGV |
1011 |
6.276,89 |
199710 |
050M |
|
20312601673 |
TRANSPORTES JOTA E.I.R.L. |
0530607727 |
053115857 |
REC |
IGV |
1011 |
13.185,12 |
199711 |
050M |
|
20312601673 |
TRANSPORTES JOTA E.I.R.L. |
0530607727 |
053115858 |
REC |
IGV |
1011 |
12.634,88 |
199712 |
050M |
|
20121518962 |
TRANSPORTES JUAN JOSE EIRLTDA |
0530602177 |
053103889 |
REC |
IGV |
1011 |
1.052,00 |
199703 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530601613 |
051103479 |
REC |
RENTA |
3031 |
3.479,00 |
09-95 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530604891 |
051103481 |
REC |
FONAVI |
5011 |
407,00 |
09-95 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530604891 |
051103482 |
REC |
IGV |
1011 |
10.699,00 |
09-95 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530602830 |
051103509 |
REC |
RENTA |
3033 |
1.000,00 |
11-95 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530601410 |
051103667 |
REC |
RENTA |
3033 |
1.773,00 |
12-95 |
050M |
|
20100185955 |
TRANSPORTES LUI ZEV SCRL |
0530602130 |
051103815 |
REC |
RENTA |
3033 |
1.778,00 |
01-96 |
050M |
|
20326550842 |
TRANSPORTES M & CH S.R.LTDA. |
05306041166 |
053010048268 |
O.DE PAGO |
IGVICP |
1011 |
1.541,00 |
199708 |
050M |
|
20326550842 |
TRANSPORTES M & CH S.R.LTDA. |
05306041166 |
053010048269 |
O.DE PAGO |
RTA3CP |
3031 |
213,00 |
199705 |
050M |
|
20326550842 |
TRANSPORTES M & CH S.R.LTDA. |
05306041166 |
053010048270 |
O.DE PAGO |
RTA3CP |
3031 |
235,00 |
199706 |
050M |
|
20326550842 |
TRANSPORTES M & CH S.R.LTDA. |
05306041166 |
053010048271 |
O.DE PAGO |
RTA3CP |
3031 |
492,00 |
199707 |
050M |
|
20133090780 |
TRANSPORTES MARIO ZORRILLA SRLTDA |
0530601121 |
053102811 |
REC |
IGV |
1011 |
3.363,00 |
199701 |
050M |
|
20133090780 |
TRANSPORTES MARIO ZORRILLA SRLTDA |
0530601121 |
053102812 |
REC |
IGV |
1011 |
5.561,00 |
199702 |
050M |
|
20171320080 |
TRANSPORTES MIGUELON E.I.R.LTDA. |
0530610954 |
054301281 |
REC |
RENTA |
3031 |
2.063,06 |
199513 |
050M |
|
20171320080 |
TRANSPORTES MIGUELON E.I.R.LTDA. |
0530610954 |
054301282 |
REC |
RENTA |
3031 |
2.225,59 |
199413 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
05306040353 |
053010045784 |
O.DE PAGO |
RTA3CP |
3031 |
303,00 |
199710 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
05306040353 |
053010045785 |
O.DE PAGO |
RTA3CP |
3031 |
440,00 |
199711 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
05306040353 |
053010045786 |
O.DE PAGO |
RTA3CP |
3031 |
258,00 |
199712 |
050M |
|
20326668339 |
TRANSPORTES REVILLA S.R.LTDA. |
05306040473 |
053010046345 |
O.DE PAGO |
IGVICP |
1011 |
5.490,00 |
199708 |
050M |
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