Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 2 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054100935 |
REC |
IGV |
1011 |
184.155,44 |
199414 |
050M |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054100936 |
REC |
IGV |
1011 |
7.701,41 |
199311 |
050M |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054201653 |
REC |
MULTA |
6091 |
44.869,84 |
199314 |
050M |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054201654 |
REC |
MULTA |
6091 |
167.318,43 |
199414 |
050M |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054300851 |
REC |
IGV |
1011 |
16.817,71 |
199414 |
050M |
|
20184579384 |
AMALIS DISTRIBUCIONES S.R.L. |
0530604922 |
054300852 |
REC |
IGV |
1011 |
37.565,67 |
199314 |
050M |
|
10292778801 |
AMANQUI QUISPE NEMESIO FAUSTINO |
05306040033 |
053408556 |
R.E.C. |
FRAA36 |
8021 |
60.856,00 |
200109 |
050M |
|
10295259341 |
AMAT REVILLA FELIX |
0530604923 |
053200711 |
REC |
MULTA |
6121 |
1.577,99 |
199302 |
050M |
|
10295259341 |
AMAT REVILLA, FELIX. |
0156694 |
93010914K0015701 |
REC |
MULTA |
6063 |
416,00 |
199211 |
050M |
|
10295259341 |
AMAT REVILLA, FELIX. |
0156694 |
93010914K0015801 |
REC |
MULTA |
6063 |
540,00 |
199212 |
050M |
|
20369437934 |
AMERICAN CARS E.I.R.L. |
0530611205 |
053125601 |
REC |
RENTA |
3111 |
251,99 |
199805 |
050M |
|
20219771283 |
AMERICAN FORM COMPUTER S R L |
0530609802 |
053120786 |
REC |
IGV |
1011 |
713,64 |
199803 |
050M |
|
20219771283 |
AMERICAN FORM COMPUTER S R L |
0530611493 |
053126433 |
REC |
IGV |
1011 |
656,82 |
199806 |
050M |
|
20219771283 |
AMERICAN FORM COMPUTER S R L |
0530611493 |
053126435 |
REC |
IGV |
1011 |
474,36 |
199807 |
050M |
|
10292557138 |
AMES ROSELLO NICANOR |
177194X |
92340914W0098401 |
REC |
RENTA |
3031 |
104,00 |
199208 |
050M |
|
10308223898 |
AMPUERO DE BERNEDO MARLENE ALEJANDRINA |
0530610728 |
053123496 |
REC |
IGV |
1011 |
495,70 |
199803 |
050P |
|
AMPUERO MARROQUIN, JAIME |
093894X |
93010914K0259501 |
REC |
MULTA |
6041 |
20,80 |
199204 |
050M |
|
|
10293544447 |
AMUDIO PENA LEONCIO PEDRO |
0530609442 |
053120057 |
REC |
IGV |
1011 |
7.132,68 |
199802 |
050M |
|
10296811411 |
ANAMURO CERVANTES EDUARDO JHONY |
0530606374 |
053111061 |
REC |
IGV |
1011 |
1.451,00 |
199706 |
050M |
|
10294611041 |
ANCO CUEVA BERNARDINO |
0530610733 |
053123534 |
REC |
IGV |
1011 |
985,40 |
199801 |
050M |
|
10294611041 |
ANCO CUEVA BERNARDINO |
0530611067 |
053125163 |
REC |
IGV |
1011 |
1.915,88 |
199806 |
050M |
|
10308299142 |
ANDRADE JARA GUIDO FELIPE |
0530604926 |
053103533 |
REC |
IGV |
1011 |
6.519,00 |
199703 |
050M |
|
10308299142 |
ANDRADE JARA GUIDO FELIPE |
0530604927 |
053201948 |
REC |
MULTA |
6063 |
1.061,00 |
199705 |
050M |
|
20369274458 |
ANDREA MOTORS S.A. |
0530609480 |
053120167 |
REC |
IGV |
1011 |
1.685,58 |
199803 |
050M |
|
20369274458 |
ANDREA MOTORS S.A. |
0530611200 |
053125584 |
REC |
IGV |
1011 |
1.040,46 |
199804 |
050M |
|
20369274458 |
ANDREA MOTORS S.A. |
05306011936 |
053128054 |
REC |
IGV |
1011 |
308,68 |
199806 |
050M |
|
20369274458 |
ANDREA MOTORS S.A. |
05306011936 |
053128056 |
REC |
IGV |
1011 |
1.415,26 |
199807 |
050M |
|
20174177113 |
ANDREA TOUR S.C.R.L. |
0530604928 |
053201239 |
REC |
MULTA |
6041 |
1.295,51 |
199311 |
050M |
|
10295355064 |
ANGLES RUBIO, RAUL JORGE |
118194X |
054200241 |
REC |
MULTA |
6000 |
1.904,00 |
199212 |
050M |
|
10295355064 |
ANGLES RUBIO, RAUL JORGE |
118194X |
054200242 |
REC |
MULTA |
6000 |
602,86 |
199314 |
050M |
|
10295355064 |
ANGLES RUBIO, RAUL JORGE |
055794X |
93010914K0108501 |
REC |
MULTA |
6000 |
24,00 |
199211 |
050M |
|
20133023322 |
ANKARO SCRLTDA |
05306039997 |
053407963 |
R.E.C. |
FRAA36 |
8021 |
19.749,00 |
200108 |
050M |
|
20133023322 |
ANKARO SCRLTDA |
0530610245 |
053121834 |
REC |
IGV |
1011 |
184,24 |
199805 |
050M |
|
20311855132 |
APALUZA S.R.L. |
05306040057 |
053020000221 |
R.E.C. |
MO1761 |
6041 |
1.000,96 |
199811 |
050M |
|
10296474776 |
APAZA CHOQUE ALFREDO |
05306040953 |
053010047595 |
O.DE PAGO |
IGVICP |
1011 |
1.235,00 |
199712 |
050M |
|
10296474776 |
APAZA CHOQUE ALFREDO |
05306011955 |
053128127 |
REC |
IGV |
1011 |
405,50 |
199807 |
050M |
|
10296474776 |
APAZA CHOQUE ALFREDO |
05306012843 |
053129561 |
REC |
IGV |
1011 |
509,04 |
199808 |
050M |
|
10296474776 |
APAZA CHOQUE ALFREDO |
05306012891 |
053129714 |
REC |
IGV |
1011 |
310,54 |
199806 |
050M |
|
10296976755 |
APAZA CONDORI EDILBERTA |
0530606353 |
053110984 |
REC |
IGV |
1011 |
1.977,00 |
199702 |
050M |
|
10296976755 |
APAZA CONDORI EDILBERTA |
0530606353 |
053110985 |
REC |
RENTA |
3111 |
329,00 |
199702 |
050M |
|
10293987748 |
APAZA CURANI DELFIN |
0530600826 |
053200918 |
REC |
MULTA |
6023 |
2.400,00 |
199702 |
050M |
|
10294005001 |
APAZA HUAMAN CASIMIRO |
070994X |
90041914W0074501 |
REC |
MULTA |
6075 |
100,00 |
199014 |
050M |
|
10296537590 |
APAZA LAURA CARMEN ROSA |
0530607725 |
053115850 |
REC |
IGV |
1011 |
1.325,67 |
199709 |
050M |
|
10296537590 |
APAZA LAURA CARMEN ROSA |
0530607725 |
053115851 |
REC |
RENTA |
3111 |
220,28 |
199709 |
050M |
|
10296537590 |
APAZA LAURA CARMEN ROSA |
0530607725 |
053115852 |
REC |
IGV |
1011 |
1.754,75 |
199711 |
050M |
|
10296537590 |
APAZA LAURA CARMEN ROSA |
0530607725 |
053115853 |
REC |
RENTA |
3111 |
291,79 |
199711 |
050M |
|
10296537590 |
APAZA LAURA CARMEN ROSA |
0530607725 |
053115854 |
REC |
RENTA |
3111 |
300,19 |
199712 |
050M |
|
10294298334 |
APAZA LEON JESUS |
0530606027 |
05420101713 |
REC |
MULTA |
6091 |
1.386,20 |
14199 |
050M |
|
10294298334 |
APAZA LEON JESUS |
0530606027 |
05420101714 |
REC |
MULTA |
6033 |
1.360,00 |
14199 |
050M |
|
10297153728 |
APAZA MAMANI ELEUTERIO |
0530608293 |
053117569 |
REC |
RENTA |
3031 |
1.097,00 |
199702 |
050M |
|
10297153728 |
APAZA MAMANI ELEUTERIO |
0530608293 |
053117570 |
REC |
RENTA |
3031 |
1.084,00 |
199703 |
050M |
|
10297153728 |
APAZA MAMANI ELEUTERIO |
0530608293 |
053117571 |
REC |
RENTA |
3031 |
1.273,00 |
199704 |
050M |
|
10297153728 |
APAZA MAMANI ELEUTERIO |
0530608293 |
053117572 |
REC |
RENTA |
3031 |
1.105,00 |
199705 |
050M |
|
10297153728 |
APAZA MAMANI ELEUTERIO |
0530608293 |
053117573 |
REC |
RENTA |
3031 |
315,00 |
199711 |
050M |
|
10294049971 |
APAZA MENDOZA JULIO |
05306039979 |
053407886 |
R.E.C. |
FRAA36 |
8021 |
27.193,00 |
200107 |
050M |
|
10294048800 |
APAZA QUISPE MARIA VICTORIA |
054020005774 |
R.MULTA |
RUS-C |
6091 |
1.592,00 |
199914 |
050M |
|
|
10292480861 |
APAZA TORRES ABDON VALERIANO |
05306040780 |
053010047078 |
O.DE PAGO |
IGVICP |
1011 |
3.271,00 |
199705 |
050M |
|
20206931001 |
APOYO INDUSTRIAL SRL |
0530604936 |
053103158 |
REC |
IGV |
1011 |
3.860,70 |
199509 |
050M |
|
20206931001 |
APOYO INDUSTRIAL SRL |
0530604936 |
053103159 |
REC |
IGV |
1011 |
13.256,51 |
199501 |
050M |
|
20206931001 |
APOYO INDUSTRIAL SRL |
0530604937 |
053104283 |
REC |
IGV |
1011 |
1.679,00 |
199701 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112985 |
REC |
RENTA |
3111 |
221,00 |
199701 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112986 |
REC |
IGV |
1011 |
1.245,00 |
199704 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112987 |
REC |
RENTA |
3111 |
280,00 |
199704 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112989 |
REC |
IGV |
1011 |
874,00 |
199707 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112990 |
REC |
RENTA |
3111 |
221,00 |
199707 |
050M |
|
10296551801 |
APPEL DE CONCHA UTE |
0530606685 |
053112991 |
REC |
IGV |
1011 |
284,00 |
199708 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530611229 |
053125695 |
REC |
IGV |
1011 |
1.067,06 |
199806 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
05306011964 |
053128153 |
REC |
IGV |
1011 |
4.713,92 |
199807 |
050M |
|
10292889874 |
APUMAYTA LOPEZ LUCIANO |
053060795 |
053200815 |
REC |
MULTA |
6000 |
2.200,00 |
199612 |
050M |
|
10293805569 |
AQUISE SALAS ESTEBAN ANTOLIN |
0530606433 |
053111285 |
REC |
RENTA |
3111 |
712,00 |
199703 |
050M |
|
10293805569 |
AQUISE SALAS ESTEBAN ANTOLIN |
0530606433 |
053111286 |
REC |
RENTA |
3111 |
1.015,00 |
199704 |
050M |
|
10295568556 |
ARAGON CHURA EDILFONSO ELMER |
0530610705 |
053123244 |
REC |
RENTA |
3111 |
264,09 |
199802 |
050M |
|
10295568556 |
ARAGON CHURA EDILFONSO ELMER |
0530610705 |
053123245 |
REC |
RENTA |
3111 |
176,88 |
199803 |
050M |
|
10295324541 |
ARANA ARIZABAL EFRAIN NICOLAS |
0530609710 |
053120640 |
REC |
IGV |
1011 |
2.446,48 |
199803 |
050M |
|
10295324541 |
ARANA ARIZABAL EFRAIN NICOLAS |
0530611402 |
053126221 |
REC |
IGV |
1011 |
496,12 |
199806 |
050M |
|
10295324541 |
ARANA ARIZABAL EFRAIN NICOLAS |
0530611402 |
053126222 |
REC |
IGV |
1011 |
1.101,20 |
199807 |
050M |
|
10292837688 |
ARANGO RODRIGUEZ OSCAR TOMAS |
174094X |
92344915W0023701 |
REC |
MULTA |
6041 |
166,40 |
199113 |
050M |
|
10295248080 |
ARANZAENS MALAGA ALBERTO |
05306039984 |
053407884 |
R.E.C. |
FRAA36 |
8021 |
13.960,00 |
200107 |
050M |
|
10294239257 |
ARAPA SUPO WILBER OSWALDO |
053060781 |
053200802 |
REC |
MULTA |
6023 |
2.200,00 |
12 |
050M |
|
20163630576 |
ARCO IRIS DISTRIBUCIONES S.R.LTDA. |
0530604944 |
052100630 |
REC |
IGV |
1011 |
16.158,08 |
199314 |
050M |
|
20163630576 |
ARCO IRIS DISTRIBUCIONES S.R.LTDA. |
0530604944 |
052201255 |
REC |
MULTA |
6091 |
15.982,59 |
199314 |
050M |
|
10292094430 |
ARENAS CANCINO FREDY FELIPE |
0530610142 |
053121618 |
REC |
IGV |
1011 |
5.808,38 |
199805 |
050M |
|
10293561996 |
ARENAS CASTRO SAMUEL VICTOR |
0530607596 |
053115509 |
REC |
IGV |
1011 |
3.397,58 |
199712 |
050M |
|
10292075893 |
ARENAS PORTUGAL JOSE EDUARDO |
0530610451 |
053122326 |
REC |
IGV |
1011 |
366,52 |
199804 |
050M |
|
10294532175 |
ARENAS TAPIA FREDY |
0530606718 |
053113174 |
REC |
RENTA |
3111 |
1.666,00 |
199702 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103421 |
REC |
IGV |
1011 |
1.561,77 |
199501 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103422 |
REC |
IGV |
1011 |
2.922,23 |
199506 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103423 |
REC |
IGV |
1011 |
768,30 |
199507 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103425 |
REC |
IGV |
1011 |
3.006,35 |
199510 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103426 |
REC |
IGV |
1011 |
5.756,35 |
199511 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604946 |
053103427 |
REC |
IGV |
1011 |
6.849,76 |
199512 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604947 |
053104375 |
REC |
IGV |
1011 |
867,00 |
199703 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604948 |
053201322 |
REC |
MULTA |
6063 |
357,23 |
199506 |
050M |
|
20222185735 |
AREQUIPA MENSAJERIA COMERCIAL S A |
0530604948 |
053201323 |
REC |
MULTA |
6063 |
311,26 |
199512 |
050M |
|
20121060508 |
AREQUIPA PLAST S.R.LTDA. |
03095 |
053100450 |
REC |
BERT |
8011 |
277,69 |
199305 |
050M |
|
20272132438 |
AREQUIPA TOURS S.A. |
0530604949 |
052201215 |
REC |
MULTA |
6041 |
11.354,00 |
199714 |
050M |
|
20272132438 |
AREQUIPA TOURS S.A. |
0530604949 |
052201217 |
REC |
MULTA |
6041 |
5.814,00 |
199612 |
050M |
|
20224016701 |
ARESTEGUI Y BARREDA S A |
0530604950 |
053104405 |
REC |
IGV |
1011 |
452,00 |
199704 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530608923 |
053118754 |
REC |
IGV |
1011 |
2.519,80 |
199801 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530608923 |
053118755 |
REC |
RENTA |
3111 |
489,44 |
199801 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530608923 |
053118756 |
REC |
IGV |
1011 |
2.607,44 |
199802 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530608923 |
053118757 |
REC |
RENTA |
3111 |
496,56 |
199802 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530609820 |
053120814 |
REC |
IGV |
1011 |
246,36 |
199803 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530609820 |
053120815 |
REC |
RENTA |
3111 |
391,62 |
199803 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530610416 |
053122261 |
REC |
IGV |
1011 |
265,52 |
199804 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530610416 |
053122262 |
REC |
RENTA |
3111 |
410,62 |
199804 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530610416 |
053122263 |
REC |
IGV |
1011 |
248,76 |
199805 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530610416 |
053122264 |
REC |
RENTA |
3111 |
382,26 |
199805 |
050M |
|
10292604276 |
ARGUELLES LLAMOCA JUAN ALBERTO |
0530611508 |
053126467 |
REC |
RENTA |
3111 |
315,69 |
199806 |
050M |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
0530604951 |
053104772 |
REC |
IGV |
1011 |
1.391,00 |
199702 |
050M |
|
10293050410 |
ARIAS GUTIERREZ JOSE ENRIQUE |
0530607720 |
053115840 |
REC |
IGV |
1011 |
9.048,76 |
199710 |
050M |
|
20121224977 |
ARIES SR LTDA |
0530604952 |
052201480 |
REC |
MULTA |
6041 |
5.576,00 |
199613 |
050M |
|
20121224977 |
ARIES SR LTDA |
0530604952 |
052201481 |
REC |
MULTA |
6091 |
29.903,00 |
199601 |
050M |
|
20121224977 |
ARIES SR LTDA |
0530604952 |
052301276 |
REC |
IGV |
1011 |
42.837,96 |
199601 |
050M |
|
10294369177 |
ARMACTA CHACON MARGARITA JULIA |
0530606063 |
053109469 |
REC |
IGV |
1011 |
5.746,00 |
199701 |
050M |
|
10294369177 |
ARMACTA CHACON MARGARITA JULIA |
0530606063 |
053109470 |
REC |
RENTA |
3111 |
5.688,00 |
199701 |
050M |
|
10293809793 |
ARPAZI CONDORI PABLO |
05306040863 |
053010047358 |
O.DE PAGO |
RTA4CP |
3041 |
307,00 |
199709 |
050M |
|
10293809793 |
ARPAZI CONDORI PABLO |
05306040863 |
053010047359 |
O.DE PAGO |
RTA4CP |
3041 |
337,00 |
199710 |
050M |
|
10293809793 |
ARPAZI CONDORI PABLO |
05306040863 |
053010047360 |
O.DE PAGO |
RTA4CP |
3041 |
323,00 |
199711 |
050M |
|
10293809793 |
ARPAZI CONDORI PABLO |
05306040863 |
053010047361 |
O.DE PAGO |
RTA4CP |
3041 |
311,00 |
199712 |
050M |
|
20133116339 |
ARQUITECTOS CONSTRUCTORES S.A. |
0530604954 |
052201428 |
REC |
MULTA |
6041 |
6.475,05 |
199513 |
050M |
|
20133116339 |
ARQUITECTOS CONSTRUCTORES S.A. |
0530604954 |
052201429 |
REC |
MULTA |
6041 |
46.389,67 |
199514 |
050M |
|
20133116339 |
ARQUITECTOS CONSTRUCTORES S.A. |
0530604954 |
052301239 |
REC |
IGV |
1011 |
129.535,42 |
199514 |
050M |
|
20326898504 |
ARQUITECTURA Y CONSTRUCCIONES S.A. |
05306040476 |
053010046359 |
O.DE PAGO |
RTA3CP |
3031 |
928,00 |
199708 |
050M |
|
20326898504 |
ARQUITECTURA Y CONSTRUCCIONES S.A. |
05306040476 |
053010046360 |
O.DE PAGO |
RTA3CP |
3031 |
2.284,00 |
199710 |
050M |
|
20326898504 |
ARQUITECTURA Y CONSTRUCCIONES S.A. |
05306040476 |
053010046361 |
O.DE PAGO |
RTA3CP |
3031 |
300,00 |
199711 |
050M |
|
20326898504 |
ARQUITECTURA Y CONSTRUCCIONES S.A. |
05306040476 |
053010046362 |
O.DE PAGO |
RTA3CP |
3031 |
1.786,00 |
199712 |
050M |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
0530609343 |
053119789 |
REC |
IGV |
1011 |
3.364,20 |
199802 |
050P |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
0530609343 |
053119791 |
REC |
IGV |
1011 |
2.938,16 |
199803 |
050P |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
0530611083 |
053125205 |
REC |
IGV |
1011 |
4.452,10 |
199806 |
050P |
|
10304054552 |
ARRAYAN ZEGARRA MIGUEL ELMER EFRAIN |
0530608465 |
054202670 |
REC |
MULTA |
6091 |
3.363,05 |
199714 |
050P |
|
10304073981 |
ARREDONDO MARIO ELISEO |
0530604955 |
053104712 |
REC |
IGV |
1011 |
1.229,00 |
199702 |
050M |
|
10304073981 |
ARREDONDO MARIO ELISEO |
0530604955 |
053104713 |
REC |
IGV |
1011 |
1.363,00 |
199703 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110173 |
REC |
IGV |
1011 |
2.835,00 |
199701 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110174 |
REC |
RENTA |
3031 |
159,00 |
199701 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110175 |
REC |
IGV |
1011 |
2.670,00 |
199702 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110176 |
REC |
RENTA |
3031 |
139,00 |
199702 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110177 |
REC |
IGV |
1011 |
3.277,00 |
199703 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110178 |
REC |
RENTA |
3031 |
179,00 |
199703 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110179 |
REC |
IGV |
1011 |
2.893,00 |
199704 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110180 |
REC |
RENTA |
3031 |
137,00 |
199704 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110181 |
REC |
IGV |
1011 |
2.492,00 |
199705 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110183 |
REC |
IGV |
1011 |
1.157,00 |
199706 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110185 |
REC |
IGV |
1011 |
753,00 |
199707 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530606188 |
053110186 |
REC |
IGV |
1011 |
1.590,00 |
199708 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530607758 |
053115932 |
REC |
IGV |
1011 |
1.283,24 |
199709 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530607758 |
053115933 |
REC |
IGV |
1011 |
2.287,48 |
199710 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530607758 |
053115934 |
REC |
IGV |
1011 |
1.655,24 |
199711 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530609136 |
053119283 |
REC |
IGV |
1011 |
730,26 |
199802 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530610600 |
053122686 |
REC |
IGV |
1011 |
1.141,58 |
199805 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
0530611643 |
053126823 |
REC |
IGV |
1011 |
752,00 |
199806 |
050M |
|
10295360785 |
ARTEAGA PALACIOS ROCIO YANET |
05306012472 |
053202760 |
REC |
MULTA |
6041 |
2.551,00 |
199707 |
050M |
|
20121571260 |
ASERVI S.A. |
05106021100 |
051010027922 |
O.DE PAGO |
REFTES |
5229 |
169,00 |
200110 |
050P |
|
20225239615 |
ASESORES S A CORREDORES DE SEGUROS |
05306041111 |
053010048091 |
O.DE PAGO |
IGVICP |
1011 |
3.144,00 |
199707 |
050M |
|
20225239615 |
ASESORES S A CORREDORES DE SEGUROS |
0530608257 |
053117263 |
REC |
IGV |
1011 |
221,91 |
199709 |
050M |
|
20225239615 |
ASESORES S A CORREDORES DE SEGUROS |
0530608257 |
053117264 |
REC |
IGV |
1011 |
549,57 |
199710 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
05306041206 |
053010048372 |
O.DE PAGO |
RTA3CP |
3031 |
804,00 |
199709 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
05306041206 |
053010048373 |
O.DE PAGO |
RTA3CP |
3031 |
291,00 |
199710 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
05306041206 |
053010048374 |
O.DE PAGO |
RTA3CP |
3031 |
410,00 |
199711 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
05306041206 |
053010048375 |
O.DE PAGO |
RTA3CP |
3031 |
516,00 |
199712 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
05306041206 |
053010048376 |
O.DE PAGO |
RTA3CP |
3031 |
516,00 |
199712 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
0530609215 |
053119478 |
REC |
IGV |
1011 |
373,58 |
199801 |
050M |
|
20369294211 |
ASESORES Y EJECUTORES M.C.S. E.I.R.LTDA |
0530609215 |
053119480 |
REC |
IGV |
1011 |
22.308,54 |
199802 |
050M |
|
20124893829 |
ASESORIA CONSULTORIA EIRLTDA |
05306040363 |
053010045824 |
O.DE PAGO |
IGVICP |
1011 |
5.518,00 |
199707 |
050M |
|
20498120602 |
ASO.PDTORES AGROP.LACT.DEL SUR V. EL PEDREGAL |
054000000053 |
R. INTEND. |
EXO-IGV |
050M |
||||
|
20125158804 |
ASOC VEND MINORIS KER DOM Y DERIV AREQUI |
0530604959 |
053201165 |
REC |
MULTA |
6041 |
5.713,00 |
199701 |
050M |
|
20125158804 |
ASOC VEND MINORIS KER DOM Y DERIV AREQUI |
0530604959 |
053201166 |
REC |
MULTA |
6041 |
5.630,00 |
199702 |
050M |
|
20125158804 |
ASOC VEND MINORIS KER DOM Y DERIV AREQUI |
0530604960 |
053201781 |
REC |
MULTA |
6041 |
5.526,00 |
199703 |
050M |
|
20273876911 |
ASOCIACION CLINICA VETERINARIA LA JOYA |
0530604710 |
053108256 |
REC |
IGV |
1011 |
246,00 |
199706 |
050M |
|
20272684040 |
ASOCIACION TEMPORAL INSEL SRL INALSA SRL |
0530604962 |
052100726 |
REC |
IGV |
1011 |
88.216,33 |
199511 |
050M |
|
20272684040 |
ASOCIACION TEMPORAL INSEL SRL INALSA SRL |
0530606030 |
052201443 |
REC |
MULTA |
6101 |
3.964,21 |
199606 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
05306040479 |
053010046370 |
O.DE PAGO |
RTA3CP |
3031 |
264,00 |
199709 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
05306040479 |
053010046371 |
O.DE PAGO |
RTAESP |
3111 |
3.479,00 |
199701 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
05306040479 |
053010046372 |
O.DE PAGO |
RTAESP |
3111 |
1.658,00 |
199705 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
05306040479 |
053010046373 |
O.DE PAGO |
RTAESP |
3111 |
1.072,00 |
199706 |
050M |
|
20327094352 |
ASOCIACION VILLA MEDICA |
05306040479 |
053010046374 |
O.DE PAGO |
RTAESP |
3111 |
1.004,00 |
199708 |
050M |
|
20124765235 |
ASSA DEL SUR S.C.R.LIMITADA |
0530600378 |
053101527 |
REC |
IGV |
1011 |
219,00 |
199407 |
050M |
|
20124765235 |
ASSA DEL SUR S.C.R.LIMITADA |
0530600378 |
053101530 |
REC |
IGV |
1011 |
503,00 |
199412 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048144 |
O.DE PAGO |
IGVICP |
1011 |
535,00 |
199704 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048145 |
O.DE PAGO |
IGVICP |
1011 |
219,00 |
199705 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048146 |
O.DE PAGO |
IGVICP |
1011 |
843,00 |
199707 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048147 |
O.DE PAGO |
RTAESP |
3111 |
607,00 |
199704 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048148 |
O.DE PAGO |
RTAESP |
3111 |
401,00 |
199705 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048149 |
O.DE PAGO |
RTAESP |
3111 |
709,00 |
199707 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
05306041128 |
053010048150 |
O.DE PAGO |
RTAESP |
3111 |
171,00 |
199708 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115632 |
REC |
IGV |
1011 |
1.475,44 |
199709 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115633 |
REC |
RENTA |
3111 |
258,31 |
199709 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115634 |
REC |
IGV |
1011 |
848,61 |
199710 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115635 |
REC |
IGV |
1011 |
264,08 |
199711 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115636 |
REC |
RENTA |
3111 |
404,75 |
199711 |
050M |
|
20272769207 |
ATOMO REPRESENTACIONES SRLTDA |
0530607646 |
053115637 |
REC |
RENTA |
3111 |
298,29 |
199712 |
050M |
|
20101267114 |
AURIFERA CHABUCA S A |
0530604964 |
054201246 |
REC |
MULTA |
6091 |
30.190,28 |
199502 |
050M |
|
20101267114 |
AURIFERA CHABUCA S.A. |
05306019494 |
054100707 |
REC |
RENTA |
3081 |
3.651,47 |
199502 |
050M |
|
20133119435 |
AUTO CENTRO EIRL |
18839410 |
92340914W0093301 |
REC |
MULTA |
6041 |
60,24 |
199212 |
050M |
|
20133119435 |
AUTO CENTRO EIRL |
18839410 |
92340914W0093401 |
REC |
MULTA |
6041 |
144,80 |
199212 |
050M |
|
20121689694 |
AUTOMOTORES DIESEL S.R.Ltda. |
0530600579 |
053101756 |
REC |
IGV |
1011 |
127,00 |
199212 |
050M |
|
20220489290 |
AUTOMOTORES VIRGEN DE CHAPI S C R LTDA |
05306040006 |
053407942 |
R.E.C. |
FRAA36 |
8021 |
15.786,00 |
200108 |
050M |
|
20272287636 |
AUTOPARTES DAYAN EIRL |
05306040433 |
053010046144 |
O.DE PAGO |
FONIND |
5061 |
300,00 |
199706 |
050M |
|
20272287636 |
AUTOPARTES DAYAN EIRL |
05306040433 |
053010046145 |
O.DE PAGO |
RTA4CP |
3041 |
5.193,00 |
199706 |
050M |
|
20120955544 |
AUTOSERVICIO LUZ S.R.LTDA. |
0530611005 |
053124923 |
REC |
IGV |
1011 |
2.286,52 |
199805 |
050M |
|
20100215374 |
AUTOSUR SA |
93061601 |
93110111J0221401 |
REC |
RENTA |
3052 |
532,00 |
199304 |
050M |
|
20100215374 |
AUTOSUR SA |
93061601 |
93110111J0221501 |
REC |
RENTA |
3033 |
3.231,00 |
199304 |
050M |
|
20100215374 |
AUTOSUR SA |
93061601 |
93110111J0221601 |
REC |
IGV |
1011 |
1.073,00 |
199304 |
050M |
|
20100215374 |
AUTOSUR SA |
93061601 |
93110111J0221701 |
REC |
FONAVI |
5012 |
1.386,00 |
199304 |
050M |
|
20100215374 |
AUTOSUR SA |
93061701 |
93110111J0222201 |
REC |
FONAVI |
5012 |
1.159,00 |
199305 |
050M |
|
20100215374 |
AUTOSUR SA |
93072901 |
93110111J0262101 |
REC |
RENTA |
3052 |
393,00 |
199306 |
050M |
|
20100215374 |
AUTOSUR SA |
93072901 |
93110111J0262201 |
REC |
RENTA |
3033 |
3.520,00 |
199306 |
050M |
|
20100215374 |
AUTOSUR SA |
93072901 |
93110111J0262301 |
REC |
IGV |
1011 |
3.834,00 |
199306 |
050M |
|
20100215374 |
AUTOSUR SA |
93072901 |
93110111J0262401 |
REC |
FONAVI |
5012 |
972,00 |
199306 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0094601 |
REC |
RENTA |
3033 |
1.042,00 |
199206 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0094701 |
REC |
RENTA |
3031 |
1.388,00 |
199209 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0094801 |
REC |
RENTA |
3052 |
592,00 |
199209 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0095001 |
REC |
RENTA |
3031 |
1.624,00 |
199208 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0096001 |
REC |
RENTA |
3052 |
694,00 |
199210 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0096101 |
REC |
FONAVI |
5011 |
867,00 |
199210 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0096201 |
REC |
FONAVI |
5012 |
108,00 |
199210 |
050M |
|
20100215374 |
AUTOSUR SA |
93035601 |
93110115J0096801 |
REC |
RENTA |
3033 |
1.205,00 |
199205 |
050M |
|
20100215374 |
AUTOSUR SA |
93152701 |
93110115J0521901 |
REC |
IGV |
1011 |
3.549,00 |
199309 |
050M |
|
20100215374 |
AUTOSUR SA |
93175701 |
93110115J0582401 |
REC |
IGV |
1011 |
1.797,12 |
199310 |
050M |
|
20326746313 |
AUXILIO 24 S.A. |
05306040013 |
053408173 |
R.E.C. |
FRAA36 |
8021 |
9.995,00 |
200109 |
050M |
|
20227258820 |
AVICOLA GANADERA LA CADENA S A |
05106021120 |
051010027964 |
O.DE PAGO |
REFTTP |
8026 |
183,00 |
200110 |
050P |
|
20227258820 |
AVICOLA GANADERA LA CADENA S A |
05106021120 |
051010027965 |
O.DE PAGO |
REFTFO |
5056 |
241,00 |
200110 |
050P |
|
20327855906 |
AVIZUR REPRESENTACIONES S.R.LTDA. |
05306041186 |
053010048329 |
O.DE PAGO |
IGVICP |
1011 |
1.070,00 |
199705 |
050M |
|
20327855906 |
AVIZUR REPRESENTACIONES S.R.LTDA. |
05306041186 |
053010048330 |
O.DE PAGO |
IGVICP |
1011 |
1.381,00 |
199706 |
050M |
|
20327855906 |
AVIZUR REPRESENTACIONES S.R.LTDA. |
0530606467 |
053111385 |
REC |
IGV |
1011 |
1.230,00 |
199708 |
050M |
|
20327855906 |
AVIZUR REPRESENTACIONES S.R.LTDA. |
0530607790 |
053116012 |
REC |
IGV |
1011 |
2.352,35 |
199709 |
050M |
|
20272884723 |
AXIS INVERSIONES E.I.R.L. |
0530606330 |
053110902 |
REC |
IGV |
1011 |
2.702,00 |
199701 |
050M |
|
10296657471 |
AYZCORBE THERAN GUILLERMO FRANCISCO |
0530606105 |
053109712 |
REC |
IGV |
1011 |
6.333,00 |
199703 |
050M |
|
10296657471 |
AYZCORBE THERAN GUILLERMO FRANCISCO |
0530606105 |
053109713 |
REC |
RENTA |
3031 |
150,00 |
199703 |
050M |
|
20272833819 |
B & F TALLERES S.C.R.L. |
0530608989 |
053118906 |
REC |
IGV |
1011 |
651,12 |
199801 |
050M |
|
20272833819 |
B & F TALLERES S.C.R.L. |
0530608989 |
053118908 |
REC |
IGV |
1011 |
1.634,86 |
199802 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530607137 |
053114258 |
REC |
IGV |
1011 |
1.131,12 |
199709 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530607137 |
053114259 |
REC |
RENTA |
3111 |
260,60 |
199709 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530607137 |
053114260 |
REC |
IGV |
1011 |
670,50 |
199711 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530607137 |
053114261 |
REC |
RENTA |
3111 |
246,77 |
199711 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530607137 |
053114262 |
REC |
IGV |
1011 |
874,56 |
199712 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530608740 |
053118314 |
REC |
IGV |
1011 |
521,18 |
199802 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530608740 |
053118315 |
REC |
RENTA |
3111 |
221,85 |
199802 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530609696 |
053120613 |
REC |
IGV |
1011 |
453,94 |
199803 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530610278 |
053121917 |
REC |
RENTA |
3111 |
206,46 |
199804 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530611384 |
053126174 |
REC |
IGV |
1011 |
1.133,12 |
199806 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530611384 |
053126175 |
REC |
RENTA |
3111 |
365,01 |
199806 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530611384 |
053126176 |
REC |
IGV |
1011 |
547,08 |
199807 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
0530611384 |
053126177 |
REC |
RENTA |
3111 |
251,31 |
199807 |
050M |
|
20134771080 |
BALBINO OCHOA E.I.R.L |
05306012006 |
053128256 |
REC |
IGV |
1011 |
851,82 |
199808 |
050M |
|
10292774431 |
BALLON DE VILLALBA ROSA ELENA |
05306012371 |
054203017 |
REC |
MULTA |
6041 |
241,00 |
199714 |
050M |
|
10292774431 |
BALLON DE VILLALBA ROSA ELENA |
05306012371 |
054203018 |
REC |
MULTA |
6091 |
352,85 |
199614 |
050M |
|
10292774431 |
BALLON DE VILLALBA ROSA ELENA |
05306012371 |
054203019 |
REC |
MULTA |
6091 |
2.785,03 |
199714 |
050M |
|
17170613562 |
BALLON MORALES CARLOS FRANCISCO |
05306040991 |
053010047698 |
O.DE PAGO |
FONACP |
5011 |
355,00 |
199704 |
050M |
|
17170613562 |
BALLON MORALES CARLOS FRANCISCO |
05306040991 |
053010047699 |
O.DE PAGO |
FONACP |
5011 |
348,00 |
199705 |
050M |
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