Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 17 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20326668339 |
TRANSPORTES REVILLA S.R.LTDA. |
05306040473 |
053010046346 |
O.DE PAGO |
RTA3CP |
3031 |
434,00 |
199701 |
050M |
|
20326668339 |
TRANSPORTES REVILLA S.R.LTDA. |
05306040473 |
053010046347 |
O.DE PAGO |
RTA3CP |
3031 |
358,00 |
199702 |
050M |
|
20326668339 |
TRANSPORTES REVILLA S.R.LTDA. |
05306040473 |
053010046348 |
O.DE PAGO |
RTA3CP |
3031 |
324,00 |
199703 |
050M |
|
20326668339 |
TRANSPORTES REVILLA S.R.LTDA. |
05306040473 |
053010046349 |
O.DE PAGO |
RTA3CP |
3031 |
177,00 |
199710 |
050M |
|
20167316841 |
TRANSPORTES SAN JERONIMO S.R.LTDA. |
0530607155 |
053114306 |
REC |
IGV |
1011 |
1.565,42 |
199710 |
050M |
|
20121179572 |
TRANSPORTES SAN MARTIN DE PORRES EIRL |
0530603604 |
054101133 |
REC |
RENTA |
3081 |
536,87 |
199413 |
050M |
|
20121179572 |
TRANSPORTES SAN MARTIN DE PORRES EIRL |
0530603604 |
054101135 |
REC |
IGV |
1011 |
3.333,09 |
199502 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101593 |
REC |
IGV |
1011 |
1.330,00 |
0294 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101594 |
REC |
IGV |
1011 |
100,00 |
0594 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101595 |
REC |
IGV |
1011 |
579,00 |
0794 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101596 |
REC |
IGV |
1011 |
940,00 |
0994 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101597 |
REC |
IGV |
1011 |
1.000,00 |
1194 |
050M |
|
20142260108 |
TRANSPORTES SEĽOR DE VERA CRUZ S.C. |
0530600616 |
053101598 |
REC |
IGV |
1011 |
200,00 |
1294 |
050M |
|
20272237370 |
TRANSPORTES SEGAL EIRL. |
0530603860 |
053104499 |
REC |
IGV |
1011 |
1.676,00 |
199701 |
050M |
|
20223491392 |
TRANSPORTES SURCO E I R LTDA |
0530605805 |
053103419 |
REC |
IGV |
1011 |
392,22 |
199508 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046167 |
O.DE PAGO |
IGVICP |
1011 |
389,00 |
199702 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046168 |
O.DE PAGO |
RTA3CP |
3031 |
485,00 |
199703 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046169 |
O.DE PAGO |
RTA3CP |
3031 |
287,00 |
199704 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046170 |
O.DE PAGO |
RTA3CP |
3031 |
228,00 |
199705 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046171 |
O.DE PAGO |
RTA3CP |
3031 |
341,00 |
199706 |
050M |
|
20272463388 |
TRANSPORTES VIAR EIRLTDA |
05306040437 |
053010046172 |
O.DE PAGO |
RTA3CP |
3031 |
174,00 |
199709 |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601528 |
051103557 |
REC |
RENTA |
3033 |
1.846,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601528 |
051103558 |
REC |
FONAVI |
5011 |
6.405,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601626 |
051103712 |
REC |
RENTA |
3033 |
1.851,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601626 |
051103713 |
REC |
FONAVI |
5011 |
6.255,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601718 |
051103862 |
REC |
FONAVI |
5011 |
5.863,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601718 |
051103863 |
REC |
RENTA |
3033 |
1.343,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601718 |
051103864 |
REC |
IGV |
1011 |
6.827,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601812 |
051104023 |
REC |
RENTA |
3033 |
1.361,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601812 |
051104024 |
REC |
FONAVI |
5011 |
6.022,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0510601812 |
051104025 |
REC |
IGV |
1011 |
6.724,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0530604183 |
053106823 |
REC |
IGV |
1011 |
1.994,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0530604183 |
053106824 |
REC |
RENTA |
3031 |
100,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0530604183 |
053106825 |
REC |
FONAVI |
5011 |
2.206,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEBALLOS S.A. |
0530604183 |
053106832 |
REC |
RENTA |
3034 |
1.180,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEVALLOS S.A. |
0530603611 |
052100774 |
REC |
IGV |
1011 |
100,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEVALLOS S.A. |
0530604186 |
052301304 |
REC |
RENTA |
3031 |
100,00 |
- |
050M |
|
20100212359 |
TRANSPORTES ZEVALLOS S.A. |
0530604186 |
052301305 |
REC |
IGV |
1011 |
100,00 |
- |
050M |
|
20272346667 |
TURBECK S.R.LTDA. |
0530602455 |
053104517 |
REC |
IGV |
1011 |
922,00 |
199701 |
050M |
|
20272346667 |
TURBECK S.R.LTDA. |
0530602455 |
053104518 |
REC |
IGV |
1011 |
575,00 |
199704 |
050M |
|
20272346667 |
TURBECK S.R.LTDA. |
0530607628 |
053115584 |
REC |
IGV |
1011 |
1.037,22 |
199711 |
050M |
|
20272346667 |
TURBECK S.R.LTDA. |
0530610454 |
053122333 |
REC |
IGV |
1011 |
191,66 |
199805 |
050M |
|
20312211379 |
U & V SERVICIOS E.I.R.L. |
0530603818 |
052100749 |
REC |
RENTA |
3031 |
2.436,03 |
199614 |
050M |
|
20312211379 |
U & V SERVICIOS E.I.R.L. |
0530603818 |
052100750 |
REC |
IGV |
1011 |
28.549,68 |
199614 |
050M |
|
20312211379 |
U & V SERVICIOS E.I.R.L. |
0530604332 |
052201488 |
REC |
MULTA |
6033 |
2.648,39 |
199606 |
050M |
|
20312211379 |
U & V SERVICIOS E.I.R.L. |
0530604332 |
052201489 |
REC |
MULTA |
6091 |
562,39 |
199604 |
050M |
|
20312211379 |
U & V SERVICIOS E.I.R.L. |
0530604332 |
052301282 |
REC |
IGV |
1011 |
2.642,35 |
199606 |
050M |
|
20326919277 |
UFERPA S.R.LTDA. |
05306040478 |
053010046368 |
O.DE PAGO |
IGVICP |
1011 |
1.415,00 |
199706 |
050M |
|
20326919277 |
UFERPA S.R.LTDA. |
05306040478 |
053010046369 |
O.DE PAGO |
IGVICP |
1011 |
3.402,00 |
199707 |
050M |
|
10297054771 |
UMIYAURI SALCEDO BONIFACIO |
0530607887 |
054202572 |
REC |
MULTA |
6041 |
57.292,00 |
199714 |
050M |
|
10297054771 |
UMIYAURI SALCEDO BONIFACIO |
0530607359 |
054301449 |
REC |
RENTA |
3031 |
634,00 |
199714 |
050M |
|
10297054771 |
UMIYAURI SALCEDO BONIFACIO |
0530607359 |
054301450 |
REC |
IGV |
1011 |
22.197,00 |
199714 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201991 |
REC |
MULTA |
6041 |
7.104,17 |
199506 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201992 |
REC |
MULTA |
6041 |
6.948,30 |
199507 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201993 |
REC |
MULTA |
6041 |
6.773,65 |
199508 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201994 |
REC |
MULTA |
6041 |
6.614,79 |
199509 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201995 |
REC |
MULTA |
6041 |
6.475,01 |
199510 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201996 |
REC |
MULTA |
6041 |
6.304,05 |
199511 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201997 |
REC |
MULTA |
6041 |
6.166,70 |
199512 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094201998 |
REC |
MULTA |
6041 |
6.475,05 |
199513 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094300827 |
REC |
IGV |
1011 |
9.114,47 |
199504 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094300828 |
REC |
IGV |
1011 |
2.820,74 |
199505 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094300829 |
REC |
RENTA |
3031 |
274,05 |
199514 |
050M |
|
10248671969 |
UMIYAURI SALCEDO PORFIRIO |
0930604222 |
094300830 |
REC |
RENTA |
3081 |
15.702,46 |
199513 |
050M |
|
20135179915 |
UNION DE TRANSPORTES ROSA GOMEZ O. |
011096 |
054300461 |
REC |
IGV |
1011 |
5.242,69 |
- |
050M |
|
20135179915 |
UNION DE TRANSPORTES ROSA GOMEZ O. |
0530600190 |
054300478 |
REC |
IGV |
1011 |
178,00 |
- |
050M |
|
20327045734 |
UNISUR S.R.LTDA. |
0530604807 |
053108619 |
REC |
IGV |
1011 |
978,00 |
199707 |
050M |
|
20327045734 |
UNISUR S.R.LTDA. |
0530608280 |
053117423 |
REC |
IGV |
1011 |
496,33 |
199710 |
050M |
|
20327045734 |
UNISUR S.R.LTDA. |
0530608280 |
053117424 |
REC |
IGV |
1011 |
303,58 |
199712 |
050M |
|
20204117757 |
UNIVERSO S.A. |
053060710 |
054201639 |
REC |
MULTA |
6101 |
28.149,91 |
199413 |
050M |
|
20204117757 |
UNIVERSO S.A. |
053060710 |
054201640 |
REC |
MULTA |
6033 |
4.076,69 |
199406 |
050M |
|
20204117757 |
UNIVERSO S.A. |
053060710 |
054201641 |
REC |
MULTA |
6091 |
286,40 |
199501 |
050M |
|
20204117757 |
UNIVERSO S.A. |
0530600710 |
054300842 |
REC |
RENTA |
3081 |
35.232,47 |
199413 |
050M |
|
20204117757 |
UNIVERSO S.A. |
053060710 |
054300843 |
REC |
IGV |
1011 |
4.155,64 |
199514 |
050M |
|
20204117757 |
UNIVERSO S.A. |
053060710 |
054300844 |
REC |
IGV |
1011 |
4.438,97 |
199414 |
050M |
|
10248833454 |
URQUIZO DURAN MARIA ANGELICA |
0530608977 |
053118877 |
REC |
IGV |
1011 |
536,38 |
199801 |
050M |
|
10294356733 |
VACA LLANO PASCUALA |
05306039981 |
053408178 |
R.E.C. |
FRAA36 |
8021 |
48.338,00 |
200109 |
050M |
|
10296782594 |
VALDIVIA ECHEVARRIA ANGELICA |
05306040960 |
053010047615 |
O.DE PAGO |
IGVICP |
1011 |
260,00 |
199709 |
050M |
|
10296782594 |
VALDIVIA ECHEVARRIA ANGELICA |
05306040960 |
053010047616 |
O.DE PAGO |
RTAESP |
3111 |
781,00 |
199709 |
050M |
|
10296782594 |
VALDIVIA ECHEVARRIA ANGELICA |
05306040960 |
053010047617 |
O.DE PAGO |
RTAESP |
3111 |
535,00 |
199710 |
050M |
|
10296782594 |
VALDIVIA ECHEVARRIA ANGELICA |
05306040960 |
053010047618 |
O.DE PAGO |
RTAESP |
3111 |
542,00 |
199711 |
050M |
|
10296782594 |
VALDIVIA ECHEVARRIA ANGELICA |
05306040960 |
053010047619 |
O.DE PAGO |
RTAESP |
3111 |
362,00 |
199712 |
050M |
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
054030003408 |
R. DETERM. |
RER |
3111 |
96,00 |
199912 |
050M |
|
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
054030003414 |
R.DETERM. |
IGVICP |
1011 |
997,00 |
199912 |
050M |
|
|
10292494250 |
VALDIVIA MOSCOSO ELIANA VICTORIA |
054020005755 |
R.MULTA |
IGVICP |
6091 |
499,00 |
199912 |
050M |
|
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054100793 |
REC |
RENTA |
3031 |
214,95 |
14-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054100794 |
REC |
RENTA |
3111 |
798,94 |
14-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054100795 |
REC |
IGV |
1011 |
689,80 |
14-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201418 |
REC |
MULTA |
6031 |
800,00 |
01-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201419 |
REC |
MULTA |
6031 |
1.360,00 |
02-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201420 |
REC |
MULTA |
6041 |
132,04 |
12-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201421 |
REC |
MULTA |
6041 |
1.800,00 |
14-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201422 |
REC |
MULTA |
6091 |
4.895,81 |
13-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201423 |
REC |
MULTA |
6091 |
154,15 |
14-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201424 |
REC |
MULTA |
6091 |
1.168,11 |
14-95 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201426 |
REC |
MULTA |
6041 |
3.740,00 |
14-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201427 |
REC |
MULTA |
6091 |
1.973,26 |
14-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054201429 |
REC |
MULTA |
6031 |
800,00 |
12-94 |
050M |
|
10293990501 |
VALDIVIA PRADO PEDRO |
0530600465 |
054300676 |
REC |
IGV |
1011 |
672,33 |
14-95 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045349 |
O.DE PAGO |
IGVICP |
1011 |
514,00 |
199701 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045350 |
O.DE PAGO |
IGVICP |
1011 |
292,00 |
199703 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045351 |
O.DE PAGO |
IGVICP |
1011 |
352,00 |
199704 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045352 |
O.DE PAGO |
IGVICP |
1011 |
537,00 |
199706 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045353 |
O.DE PAGO |
IGVICP |
1011 |
257,00 |
199707 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045354 |
O.DE PAGO |
IGVICP |
1011 |
314,00 |
199709 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045355 |
O.DE PAGO |
IGVICP |
1011 |
2.905,00 |
199710 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045356 |
O.DE PAGO |
IGVICP |
1011 |
6.669,00 |
199711 |
050M |
|
10294189055 |
VALENCIA ANGLES GERARDO |
05306040267 |
053010045357 |
O.DE PAGO |
IGVICP |
1011 |
5.470,00 |
199712 |
050M |
|
10292837769 |
VALENCIA CASAPIA FELIX JAVIER |
0009893X |
92348204F0086801 |
REC |
OTROS |
S/CODIGO |
100,00 |
1990 |
050M |
|
10297219371 |
VALENCIA DE HELD ANTONIA |
05306040966 |
053010047635 |
O.DE PAGO |
RTAESP |
3111 |
1.647,00 |
199704 |
050M |
|
20124671508 |
VASQUEZ SERVICIOS GENERALES E.I.R. LTDA |
0530603449 |
054301123 |
REC |
RENTA |
3081 |
144.763,35 |
199513 |
050M |
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005892 |
R.MULTA |
RTARPJ |
6091 |
13.371,00 |
199913 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005893 |
R.MULTA |
IGVICP |
6101 |
780,00 |
199901 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005894 |
R.MULTA |
IGVICP |
6101 |
770,00 |
199902 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005895 |
R.MULTA |
IGVICP |
6101 |
753,00 |
199903 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005896 |
R.MULTA |
IGVICP |
6101 |
738,00 |
199904 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005897 |
R.MULTA |
IGVICP |
6101 |
735,00 |
199905 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005898 |
R.MULTA |
IGVICP |
6101 |
994,00 |
199906 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005899 |
R.MULTA |
IGVICP |
6101 |
717,00 |
19907 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005900 |
R.MULTA |
IGVICP |
6101 |
848,00 |
199908 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005901 |
R.MULTA |
IGVICP |
6101 |
1.119,00 |
199909 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005902 |
R.MULTA |
IGVICP |
6101 |
888,00 |
199910 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005903 |
R.MULTA |
IGVICP |
6101 |
647,00 |
199911 |
050M |
|
|
10292173836 |
VELASQUEZ CUTIPA DIANA TOMASA |
054020005904 |
R.MULTA |
IGVICP |
6101 |
628,00 |
199912 |
050M |
|
|
10293091922 |
VIDANGOS AGUILAR CESAR EDGARDO |
05306040811 |
053010047173 |
O.DE PAGO |
IGVICP |
1011 |
1.811,00 |
199706 |
050M |
|
10293091922 |
VIDANGOS AGUILAR CESAR EDGARDO |
05306040811 |
053010047174 |
O.DE PAGO |
RTA3CP |
3031 |
220,00 |
199708 |
050M |
|
10293091922 |
VIDANGOS AGUILAR CESAR EDGARDO |
05306040811 |
053010047175 |
O.DE PAGO |
RTA3CP |
3031 |
280,00 |
199709 |
050M |
|
20202075151 |
VILLACAR CONSTRUCCIONES S C R LTDA |
05306040412 |
053010046081 |
O.DE PAGO |
IGVICP |
1011 |
8.311,00 |
199708 |
050M |
|
20202075151 |
VILLACAR CONSTRUCCIONES S C R LTDA |
05306040412 |
053010046082 |
O.DE PAGO |
RTA3CP |
3031 |
3.729,00 |
199701 |
050M |
|
20202075151 |
VILLACAR CONSTRUCCIONES S C R LTDA |
05306040002 |
053407852 |
R.E.C. |
FRAA36 |
8021 |
114.022,00 |
200107 |
050M |
|
10293417941 |
VILLALBA RUIZ ALCIDES FERNANDO |
0530604247 |
053201907 |
REC |
MULTA |
6063 |
1.143,00 |
199701 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045633 |
O.DE PAGO |
RTA3CP |
3031 |
352,00 |
199706 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045634 |
O.DE PAGO |
RTA3CP |
3031 |
265,00 |
199708 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045635 |
O.DE PAGO |
RTA3CP |
3031 |
174,00 |
199709 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045636 |
O.DE PAGO |
FONACP |
5011 |
1.190,00 |
199706 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045637 |
O.DE PAGO |
FONACP |
5011 |
1.968,00 |
199707 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306040319 |
053010045638 |
O.DE PAGO |
FONACP |
5011 |
665,00 |
199710 |
050M |
|
20121149312 |
VIRELES S.C.R.LTDA. |
05306041017 |
053010047786 |
O.DE PAGO |
IGVICP |
1011 |
618,00 |
199702 |
050M |
|
20121149312 |
VIRELES S.C.R.LTDA. |
05306041017 |
053010047787 |
O.DE PAGO |
IGVICP |
1011 |
987,00 |
199707 |
050M |
|
20121149312 |
VIRELES S.C.R.LTDA. |
05306041017 |
053010047788 |
O.DE PAGO |
IGVICP |
1011 |
689,00 |
199710 |
050M |
|
20312183227 |
VIRGEN DE ORCUPINA S. CIVIL DE RLTDA |
05306040011 |
053407860 |
R.E.C. |
FRAA36 |
8021 |
2.374,00 |
200107 |
050M |
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006005 |
R.MULTA |
IGVICP |
6091 |
3.918,00 |
199909 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006006 |
R.MULTA |
IGVICP |
6091 |
2.197,00 |
199910 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006007 |
R.MULTA |
IGVICP |
6091 |
4.835,00 |
199912 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006008 |
R.MULTA |
IGVICP |
6091 |
5.442,00 |
200001 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006009 |
R.MULTA |
IGVICP |
6091 |
2.737,00 |
200002 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006010 |
R.MULTA |
IGVICP |
6091 |
4.390,00 |
200003 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006011 |
R.MULTA |
IGVICP |
6091 |
770,00 |
200005 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006012 |
R.MULTA |
IGVICP |
6091 |
7.544,00 |
200007 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006013 |
R.MULTA |
IGVICP |
6091 |
5.379,00 |
200008 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006014 |
R.MULTA |
IGVICP |
6091 |
7.995,00 |
200009 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006015 |
R.MULTA |
IGVICP |
6091 |
7.866,00 |
200010 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006016 |
R.MULTA |
IGVICP |
6091 |
2.035,00 |
200011 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054020006017 |
R.MULTA |
RTARPJ |
6091 |
3.038,00 |
199913 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003520 |
R.DETERM. |
IGVICP |
1011 |
7.829,00 |
199909 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003521 |
R.DETERM. |
IGVICP |
1011 |
4.391,00 |
199910 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003522 |
R.DETERM. |
IGVICP |
1011 |
9.666,00 |
199912 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003523 |
R.DETERM. |
IGVICP |
1011 |
9.706,00 |
200001 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003524 |
R.DETERM. |
IGVICP |
1011 |
5.469,00 |
200002 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003525 |
R.DETERM. |
IGVICP |
1011 |
8.794,00 |
200003 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003526 |
R.DETERM. |
IGVICP |
1011 |
1.267,00 |
200005 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003527 |
R.DETERM. |
IGVICP |
1011 |
15.093,00 |
200007 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003528 |
R.DETERM. |
IGVICP |
1011 |
10.763,00 |
200008 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003529 |
R.DETERM. |
IGVICP |
1011 |
15.978,00 |
200009 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003530 |
R.DETERM. |
IGVICP |
1011 |
15.722,00 |
200010 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003531 |
R.DETERM. |
IGVICP |
1011 |
4.065,00 |
200011 |
050M |
|
|
20413130485 |
VITA CONSTRUCTORES S.R.L. |
054030003532 |
R.DETERM. |
IGVICP |
1011 |
6.072,00 |
200013 |
050M |
|
|
20133110055 |
VULCANO IMPORT S.R.L |
0530605860 |
053102814 |
REC |
IGV |
1011 |
941,00 |
02-97 |
050M |
|
20133110055 |
VULCANO IMPORT S.R.L |
0530605861 |
053201861 |
REC |
MULTA |
6041 |
1.920,00 |
03-97 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046314 |
O.DE PAGO |
IGVICP |
1011 |
15.961,00 |
199703 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046315 |
O.DE PAGO |
IGVICP |
1011 |
895,00 |
199712 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046316 |
O.DE PAGO |
RTA3CP |
3031 |
414,00 |
199703 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046317 |
O.DE PAGO |
RTA3CP |
3031 |
550,00 |
199705 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046318 |
O.DE PAGO |
RTA3CP |
3031 |
717,00 |
199706 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046319 |
O.DE PAGO |
RTA3CP |
3031 |
320,00 |
199709 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046320 |
O.DE PAGO |
FONACP |
5011 |
534,00 |
199705 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046321 |
O.DE PAGO |
FONACP |
5011 |
1.134,00 |
199707 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046322 |
O.DE PAGO |
FONACP |
5011 |
263,00 |
199709 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046323 |
O.DE PAGO |
FONACP |
5011 |
227,00 |
199710 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046324 |
O.DE PAGO |
FONACP |
5011 |
342,00 |
199711 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306040469 |
053010046325 |
O.DE PAGO |
FONACP |
5011 |
669,00 |
199712 |
050M |
|
20312848644 |
WORDCELL S.R.LTDA. |
05306041558 |
053010049018 |
O.DE PAGO |
IGVICP |
1011 |
6.443,00 |
199705 |
050M |
|
10294641535 |
ZEBALLOS CORICASA JORGE ALBERTO |
0530605877 |
053104324 |
REC |
IGV |
1011 |
107,00 |
02-97 |
050M |
|
10294641535 |
ZEBALLOS CORICASA JORGE ALBERTO |
0530605877 |
053104325 |
REC |
IGV |
1011 |
82,00 |
03-97 |
050M |
|
10295319408 |
ZEBALLOS DELGADO DE SALAS MARIA ORF |
0530605878 |
054100917 |
REC |
IGV |
1011 |
433,69 |
14-95 |
050M |
|
10295319408 |
ZEBALLOS DELGADO DE SALAS MARIA ORF |
0530605878 |
054201626 |
REC |
MULTA |
6091 |
457,76 |
03-96 |
050M |
|
10295319408 |
ZEBALLOS DELGADO DE SALAS MARIA ORF |
0530605878 |
054201627 |
REC |
MULTA |
6091 |
433,69 |
14-95 |
050M |
|
10293088450 |
ZELA CHOQUE, MOISES. |
158694X |
93010914W0040501 |
REC |
MULTA |
6061 |
270,00 |
199302 |
050M |
|
10292547132 |
ZEVALLOS RANILLA NICOLAS WALTER |
0530603608 |
053101895 |
REC |
IGV |
1011 |
268,00 |
0195 |
050M |
|
10292547132 |
ZEVALLOS RANILLA NICOLAS WALTER |
0530603608 |
053101896 |
REC |
IGV |
1011 |
1.581,00 |
0395 |
050M |
|
10292547132 |
ZEVALLOS RANILLA NICOLAS WALTER |
0530603608 |
053101897 |
REC |
IGV |
1011 |
413,00 |
0695 |
050M |
|
10292799786 |
ZEVALLOS ZEVALLOS ASENCION AMELIA |
0530603534 |
054201589 |
REC |
MULTA |
6033 |
1.360,00 |
14-94 |
050M |
Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17