Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 3 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
17170613562 |
BALLON MORALES CARLOS FRANCISCO |
05306040991 |
053010047700 |
O.DE PAGO |
FONACP |
5011 |
342,00 |
199706 |
050M |
|
17170613562 |
BALLON MORALES CARLOS FRANCISCO |
05306040991 |
053010047701 |
O.DE PAGO |
FONACP |
5011 |
347,00 |
199707 |
050M |
|
10293983629 |
BALLON QUISPE CATALINA SOFIA |
0530608614 |
053118013 |
REC |
IGV |
1011 |
824,82 |
199801 |
050M |
|
20121259843 |
BAR REST. RINCONC. DEL MISTI SCRL |
0530600592 |
052201589 |
REC |
MULTA |
6063 |
680,00 |
14199 |
050M |
|
20121259843 |
BAR REST. RINCONC. DEL MISTI SCRL |
0530600592 |
052201590 |
REC |
MULTA |
6063 |
270,00 |
03199 |
050M |
|
10304205097 |
BARRA PAREDES HUGO LUIS |
05306012648 |
053202707 |
REC |
MULTA |
6063 |
970,00 |
199705 |
050M |
|
10304205097 |
BARRA PAREDES HUGO LUIS |
05306012648 |
053202708 |
REC |
MULTA |
6063 |
949,00 |
199706 |
050M |
|
20311671759 |
BARRACA DEL ACERO S.A. |
0530604971 |
053201088 |
REC |
MULTA |
6041 |
5.718,00 |
199701 |
050M |
|
20311671759 |
BARRACA DEL ACERO S.A. |
0530604971 |
053201089 |
REC |
MULTA |
6041 |
5.620,00 |
199702 |
050M |
|
20311671759 |
BARRACA DEL ACERO S.A. |
0530604972 |
053201782 |
REC |
MULTA |
6041 |
5.519,00 |
199703 |
050M |
|
10292158632 |
BARREDA BENAVENTE JESUS |
46594X |
93010914K0173401 |
REC |
MULTA |
6051 |
957,00 |
199212 |
050M |
|
10304239757 |
BARRIOS CHAVEZ POMPEYO AVEDI |
05306012904 |
054203282 |
REC |
MULTA |
6041 |
4.835,35 |
199714 |
050M |
|
10293812662 |
BASURCO CARPIO RONALD MARIO |
05306039978 |
053408055 |
R.E.C. |
FRAA36 |
8021 |
227.119,00 |
200108 |
050M |
|
10305070713 |
BAYES ARIAS ARNALDO ERASMO |
0530610808 |
053124513 |
REC |
IGV |
1011 |
8.795,00 |
199707 |
050M |
|
10305070713 |
BAYES ARIAS ARNALDO ERASMO |
0530610808 |
053124514 |
REC |
IGV |
1011 |
7.602,00 |
199709 |
050M |
|
10305070713 |
BAYES ARIAS ARNALDO ERASMO |
0530610808 |
053124515 |
REC |
RENTA |
3081 |
41.454,00 |
199713 |
050M |
|
10292931609 |
BAZAN PERALTA, ALEX |
022493X |
941H202131 |
REC |
ISC |
2021 |
100,00 |
198614 |
050M |
|
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
0530606852 |
053113882 |
REC |
IGV |
1011 |
1.936,00 |
199510 |
050M |
|
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
0530606852 |
053113883 |
REC |
IGV |
1011 |
9.296,00 |
199511 |
050M |
|
10292563359 |
BECERRA RODRIGUEZ LUIS FERNANDO |
0530606852 |
053113884 |
REC |
IGV |
1011 |
7.735,00 |
199512 |
050M |
|
10292745546 |
BECKER VALLAS JORGE |
053408745 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200110 |
050M |
|
|
10065288325 |
BEDOYA FRANCO ROGER CARLOS GROVER |
0530604976 |
053102456 |
REC |
IGV |
1011 |
3.163,96 |
199501 |
050M |
|
10065288325 |
BEDOYA FRANCO ROGER CARLOS GROVER |
0530604976 |
053102457 |
REC |
IGV |
1011 |
4.305,38 |
199502 |
050M |
|
10065288325 |
BEDOYA FRANCO ROGER CARLOS GROVER |
0530604976 |
053102458 |
REC |
IGV |
1011 |
2.086,11 |
199505 |
050M |
|
10065288325 |
BEDOYA FRANCO ROGER CARLOS GROVER |
0530604976 |
053102459 |
REC |
IGV |
1011 |
557,99 |
199510 |
050M |
|
10065288325 |
BEDOYA FRANCO ROGER CARLOS GROVER |
0530604977 |
053201375 |
REC |
MULTA |
6063 |
376,71 |
199503 |
050M |
|
10293886020 |
BEDOYA JAEN SALOMON PEDRO |
0530600779 |
053103132 |
REC |
IGV |
1011 |
941,03 |
199509 |
050M |
|
10293886020 |
BEDOYA JAEN SALOMON PEDRO |
0530600779 |
053103133 |
REC |
IGV |
1011 |
328,87 |
199510 |
050M |
|
10293452186 |
BEDREGAL ARENAS ALEJANDRO RUBEN |
0530608849 |
053118571 |
REC |
IGV |
1011 |
2.214,20 |
199801 |
050M |
|
10297008566 |
BEDREGAL CASAPIA ALFREDO FELIX |
0530608996 |
053118923 |
REC |
IGV |
1011 |
906,74 |
199801 |
050M |
|
10297008566 |
BEDREGAL CASAPIA ALFREDO FELIX |
0530608996 |
053118925 |
REC |
RENTA |
3111 |
284,06 |
199802 |
050M |
|
17162629433 |
BEGAZO BEGAZO JORGE ADALBERTO |
05306039994 |
053407868 |
R.E.C. |
FRAA36 |
8021 |
30.432,00 |
200107 |
050M |
|
10004545082 |
BEGAZO DE LAZO LOURDES HORTENCIA |
040294 |
93010914K0165701 |
REC |
MULTA |
6121 |
3.094,64 |
199210 |
050M |
|
10238702238 |
BEIZAGA APARICIO ANA MARIA |
0530609145 |
053119312 |
REC |
IGV |
1011 |
478,40 |
199801 |
050M |
|
10238702238 |
BEIZAGA APARICIO ANA MARIA |
0530609145 |
053119313 |
REC |
RENTA |
3111 |
194,00 |
199801 |
050M |
|
10238702238 |
BEIZAGA APARICIO ANA MARIA |
0530609145 |
053119314 |
REC |
IGV |
1011 |
234,07 |
199802 |
050M |
|
10238702238 |
BEIZAGA APARICIO ANA MARIA |
0530609957 |
053121036 |
REC |
IGV |
1011 |
1.672,20 |
199803 |
050M |
|
10295245072 |
BEJAR GONGORA ANGELICA MARIA |
05306040910 |
053010047481 |
O.DE PAGO |
IGVICP |
1011 |
3.333,00 |
199712 |
050M |
|
10293778219 |
BEJARANO MELGAREJO JUAN FREDY |
0530608240 |
053117170 |
REC |
IGV |
1011 |
736,26 |
199710 |
050M |
|
20229524713 |
BELLE EPOQUE S R LTDA |
0530601322 |
053103059 |
REC |
IGV |
1011 |
290,25 |
199512 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
05306040813 |
053010047177 |
O.DE PAGO |
IGVICP |
1011 |
1.055,00 |
199706 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
05306040813 |
053010047178 |
O.DE PAGO |
IGVICP |
1011 |
460,00 |
199710 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
05306040813 |
053010047179 |
O.DE PAGO |
IGVICP |
1011 |
591,00 |
199711 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530608826 |
053118514 |
REC |
IGV |
1011 |
1.623,82 |
199802 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530608826 |
053118515 |
REC |
RENTA |
3111 |
465,30 |
199802 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530609759 |
053120720 |
REC |
IGV |
1011 |
398,14 |
199803 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530611447 |
053126323 |
REC |
IGV |
1011 |
2.110,12 |
199806 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530611447 |
053126324 |
REC |
RENTA |
3111 |
659,37 |
199806 |
050M |
|
10293107527 |
BELON RUIZ MARIA ALEJANDRA |
0530611447 |
053126325 |
REC |
IGV |
1011 |
470,92 |
199807 |
050M |
|
10292383504 |
BELTRAN GONZALES HECTOR WALTER |
0530600244 |
054100677 |
REC |
RENTA |
3071 |
800,00 |
199313 |
050M |
|
10294584931 |
BELTRAN RIVAS GUILLERMO MANUEL |
0530608724 |
053118279 |
REC |
IGV |
1011 |
613,62 |
199802 |
050M |
|
10294584931 |
BELTRAN RIVAS GUILLERMO MANUEL |
0530610260 |
053121866 |
REC |
IGV |
1011 |
3.108,16 |
199804 |
050M |
|
10294584931 |
BELTRAN RIVAS GUILLERMO MANUEL |
0530610260 |
053121868 |
REC |
IGV |
1011 |
2.902,76 |
199805 |
050M |
|
10295748899 |
BENAVENTE FERNANDEZ HECTOR |
05306040201 |
054030003329 |
R.E.C. |
RUS-A |
4011 |
1.195,00 |
199914 |
050M |
|
10304069312 |
BENAVENTE GARRAFA ELOY CESAR |
05306012478 |
053202709 |
REC |
MULTA |
6041 |
2.509,00 |
199708 |
050M |
|
20170499418 |
BENEFICENCIA PUBLICA DE MOLLENDO |
114294X |
054200171 |
REC |
MULTA |
6000 |
20,80 |
1993 |
050M |
|
20170499418 |
BENEFICENCIA PUBLICA DE MOLLENDO |
114294X |
054300123 |
REC |
FONAVI |
5011 |
408,00 |
199314 |
050M |
|
20272771791 |
BENHER SCRLTDA |
05306012433 |
053202636 |
REC |
MULTA |
6041 |
4.789,00 |
199710 |
050M |
|
20272771791 |
BENHER SCRLTDA |
05306012433 |
053202637 |
REC |
MULTA |
6041 |
4.687,00 |
199711 |
050M |
|
20272771791 |
BENHER SCRLTDA |
05306012433 |
053202638 |
REC |
MULTA |
6041 |
4.968,00 |
199712 |
050M |
|
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
05306040785 |
053010047093 |
O.DE PAGO |
IGVICP |
1011 |
2.406,00 |
199701 |
050M |
|
10292583619 |
BERDEJO MONTALVO MARIA CONCEPCION |
05306040785 |
053010047094 |
O.DE PAGO |
RTAESP |
3111 |
532,00 |
199701 |
050M |
|
20121122546 |
BERNABE JAVIER E.I.R.L. |
0530610138 |
053121608 |
REC |
IGV |
1011 |
429,16 |
199804 |
050M |
|
20121122546 |
BERNABE JAVIER E.I.R.L. |
0530611298 |
053125960 |
REC |
IGV |
1011 |
1.111,18 |
199806 |
050M |
|
20121122546 |
BERNABE JAVIER E.I.R.L. |
0530611298 |
053125961 |
REC |
IGV |
1011 |
780,88 |
199807 |
050M |
|
20121122546 |
BERNABE JAVIER E.I.R.L. |
05306011981 |
053128216 |
REC |
IGV |
1011 |
899,06 |
199808 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530606508 |
053111487 |
REC |
IGV |
1011 |
1.802,00 |
199708 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530606508 |
053111488 |
REC |
RENTA |
3111 |
476,00 |
199708 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116167 |
REC |
IGV |
1011 |
1.466,57 |
199709 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116168 |
REC |
RENTA |
3111 |
341,61 |
199709 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116169 |
REC |
IGV |
1011 |
1.979,48 |
199710 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116170 |
REC |
RENTA |
3111 |
395,76 |
199710 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116171 |
REC |
IGV |
1011 |
1.692,57 |
199711 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116172 |
REC |
RENTA |
3111 |
352,69 |
199711 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116173 |
REC |
IGV |
1011 |
1.634,64 |
199712 |
050M |
|
20369208153 |
BERRIOS DISTRIBUCIONES E.I.R.LTDA. |
0530607843 |
053116174 |
REC |
RENTA |
3111 |
444,67 |
199712 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
0530609226 |
053119502 |
REC |
IGV |
1011 |
3.824,12 |
199802 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
0530609226 |
053119503 |
REC |
RENTA |
3111 |
727,52 |
199802 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
0530610004 |
053121113 |
REC |
IGV |
1011 |
712,00 |
199803 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
0530610664 |
053122860 |
REC |
IGV |
1011 |
3.125,98 |
199804 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
0530610664 |
053122861 |
REC |
RENTA |
3111 |
705,79 |
199804 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
05306012304 |
053128885 |
REC |
IGV |
1011 |
518,72 |
199808 |
050M |
|
10294036216 |
BERRIOS FLORES JUAN CARLOS |
05306012304 |
053128886 |
REC |
RENTA |
3111 |
500,00 |
199808 |
050M |
|
20163659558 |
BEST COMPUTER SRL |
950467 |
053100888 |
REC |
RENTA |
3031 |
1.064,00 |
199514 |
050M |
|
20163659558 |
BEST COMPUTER SRL |
950467 |
053100889 |
REC |
IGV |
1011 |
2.704,00 |
199514 |
050M |
|
20312753422 |
BEST SERVICE S.A. |
0530604991 |
053104795 |
REC |
IGV |
1011 |
895,00 |
199704 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110393 |
REC |
IGV |
1011 |
557,00 |
199703 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110394 |
REC |
IGV |
1011 |
253,00 |
199704 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110395 |
REC |
IGV |
1011 |
1.027,00 |
199705 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110396 |
REC |
IGV |
1011 |
1.157,00 |
199706 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110398 |
REC |
IGV |
1011 |
1.346,00 |
199707 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110399 |
REC |
RENTA |
3111 |
227,00 |
199707 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110400 |
REC |
IGV |
1011 |
2.023,00 |
199708 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530606223 |
053110401 |
REC |
RENTA |
3111 |
336,00 |
199708 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530607799 |
053116037 |
REC |
IGV |
1011 |
1.647,27 |
199709 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530607799 |
053116038 |
REC |
RENTA |
3111 |
273,54 |
199709 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530607799 |
053116039 |
REC |
IGV |
1011 |
2.040,88 |
199710 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530607799 |
053116040 |
REC |
RENTA |
3111 |
340,48 |
199710 |
050M |
|
20328026211 |
BETTO DISTRIBUCIONES E.I.R.L. |
0530607799 |
053116041 |
REC |
IGV |
1011 |
894,80 |
199711 |
050M |
|
20100184711 |
BIABIC E I R L |
0530609541 |
053120369 |
REC |
IGV |
1011 |
1.952,84 |
199803 |
050M |
|
20100184711 |
BIABIC E I R L |
0530610059 |
053121426 |
REC |
IGV |
1011 |
583,98 |
199804 |
050M |
|
BIGATTON DEL BEN DAVIDE SANTE |
0530600263 |
054100678 |
REC |
RENTA |
3071 |
599,73 |
13-93 |
050M |
|
|
20327705416 |
BINSER E.I.R.LTDA. |
0530609169 |
053119364 |
REC |
IGV |
1011 |
567,06 |
199801 |
050M |
|
20327705416 |
BINSER E.I.R.LTDA. |
0530609968 |
053121050 |
REC |
IGV |
1011 |
4.317,80 |
199803 |
050M |
|
20327705416 |
BINSER E.I.R.LTDA. |
0530610624 |
053122746 |
REC |
IGV |
1011 |
439,84 |
199805 |
050M |
|
10292458385 |
BLAS SARMIENTO FAUSTO TOMAS |
0530608192 |
053116934 |
REC |
IGV |
1011 |
714,85 |
199709 |
050M |
|
10292458385 |
BLAS SARMIENTO FAUSTO TOMAS |
0530608192 |
053116935 |
REC |
IGV |
1011 |
759,05 |
199710 |
050M |
|
10292458385 |
BLAS SARMIENTO FAUSTO TOMAS |
0530608192 |
053116936 |
REC |
IGV |
1011 |
256,28 |
199711 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
05306040369 |
053010045852 |
O.DE PAGO |
IGVICP |
1011 |
10.883,00 |
199708 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
05306040369 |
053010045853 |
O.DE PAGO |
IGVICP |
1011 |
1.026,00 |
199712 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047475 |
O.DE PAGO |
RTA4CP |
3041 |
408,00 |
199706 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047476 |
O.DE PAGO |
RTA4CP |
3041 |
365,00 |
199708 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047477 |
O.DE PAGO |
RTA4CP |
3041 |
382,00 |
199709 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047478 |
O.DE PAGO |
RTA4CP |
3041 |
375,00 |
199710 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047479 |
O.DE PAGO |
RTA4CP |
3041 |
343,00 |
199711 |
050M |
|
10295227040 |
BOLAÑOS SIRVAS ELVIRA MARCELA |
05306040909 |
053010047480 |
O.DE PAGO |
RTA4CP |
3041 |
312,00 |
199712 |
050M |
|
10292232859 |
BOLIVAR REA¥O GRIMALDO |
93021210 |
93110B01800 |
REC |
MULTA |
6051 |
1.080,00 |
1993 |
050M |
|
20312084083 |
BOTICA SANTA RITA S.R.L. |
05306041151 |
053010048222 |
O.DE PAGO |
RTAESP |
3111 |
917,00 |
199709 |
050M |
|
20312084083 |
BOTICA SANTA RITA S.R.L. |
05306041151 |
053010048223 |
O.DE PAGO |
RTAESP |
3111 |
614,00 |
199711 |
050M |
|
20312084083 |
BOTICA SANTA RITA S.R.L. |
05306041151 |
053010048224 |
O.DE PAGO |
RTAESP |
3111 |
787,00 |
199712 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053100800 |
REC |
RENTA |
3031 |
65,00 |
199414 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200266 |
REC |
MULTA |
6061 |
340,00 |
06-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200267 |
REC |
MULTA |
6061 |
340,00 |
08-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200268 |
REC |
MULTA |
6061 |
340,00 |
07-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200269 |
REC |
MULTA |
6061 |
340,00 |
06-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200270 |
REC |
MULTA |
6061 |
340,00 |
07-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
053200271 |
REC |
MULTA |
6061 |
340,00 |
08-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200882 |
REC |
MULTA |
6091 |
575,00 |
08-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200883 |
REC |
MULTA |
6031 |
680,00 |
05-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200884 |
REC |
MULTA |
6031 |
680,00 |
06-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200886 |
REC |
MULTA |
6031 |
680,00 |
09-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200887 |
REC |
MULTA |
6031 |
680,00 |
10-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200888 |
REC |
MULTA |
6031 |
680,00 |
11-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054200889 |
REC |
MULTA |
6031 |
680,00 |
12-94 |
050M |
|
20135151743 |
BOTICA VALLECITO S.R.LTDA. |
95356053 |
054300399 |
REC |
IGV |
1011 |
575,00 |
14-94 |
050M |
|
20129873150 |
BOYLERS SERVICE E.I.R.L. |
038395 |
054100520 |
REC |
IGV |
1011 |
1.413,19 |
94 |
050M |
|
20129873150 |
BOYLERS SERVICE E.I.R.L. |
038395 |
054100521 |
REC |
IGV |
1011 |
2.512,17 |
94 |
050M |
|
20327288041 |
BRAJERPOL E.I.R.LTDA. |
0530611167 |
053125456 |
REC |
RENTA |
3111 |
836,05 |
199805 |
050M |
|
20327288041 |
BRAJERPOL E.I.R.LTDA. |
0530611167 |
053125457 |
REC |
RENTA |
3111 |
1.098,00 |
199806 |
050M |
|
20311762983 |
BRANCO CONT SRL RD CONT SRL ABNA CO SRL |
0530604992 |
053201090 |
REC |
MULTA |
6041 |
5.713,00 |
199701 |
050M |
|
20311762983 |
BRANCO CONT SRL RD CONT SRL ABNA CO SRL |
0530604992 |
053201091 |
REC |
MULTA |
6041 |
5.613,00 |
199702 |
050M |
|
10292971961 |
BRAVO MOLINA JUAN OSCAR |
0530606834 |
053113774 |
REC |
IGV |
1011 |
1.051,00 |
199702 |
050M |
|
10304055745 |
BRAVO MONTANCHEZ ELSA |
053060498 |
055402239 |
REC |
MULTA |
6041 |
540,00 |
02-97 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103060 |
REC |
IGV |
1011 |
1.264,36 |
199502 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103061 |
REC |
IGV |
1011 |
10.038,61 |
199503 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103062 |
REC |
IGV |
1011 |
8.051,61 |
199504 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103063 |
REC |
IGV |
1011 |
5.118,48 |
199505 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103064 |
REC |
IGV |
1011 |
3.154,64 |
199506 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103065 |
REC |
IGV |
1011 |
24.238,03 |
199507 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103066 |
REC |
IGV |
1011 |
4.789,54 |
199509 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103067 |
REC |
IGV |
1011 |
9.606,23 |
199510 |
050M |
|
20228818250 |
BUEN ARRIBO EIRL |
0530604994 |
053103068 |
REC |
IGV |
1011 |
6.007,49 |
199511 |
050M |
|
10292413900 |
BUENO CHAVEZ JUAN REYNALDO |
05306040776 |
053010047066 |
O.DE PAGO |
RTA4CP |
3041 |
381,00 |
199706 |
050M |
|
10292413900 |
BUENO CHAVEZ JUAN REYNALDO |
05306040776 |
053010047067 |
O.DE PAGO |
RTA4CP |
3041 |
319,00 |
199707 |
050M |
|
10292413900 |
BUENO CHAVEZ JUAN REYNALDO |
05306040776 |
053010047068 |
O.DE PAGO |
RTA4CP |
3041 |
340,00 |
199708 |
050M |
|
10292413900 |
BUENO CHAVEZ JUAN REYNALDO |
05306040776 |
053010047069 |
O.DE PAGO |
RTA4CP |
3041 |
307,00 |
199709 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530608955 |
053118828 |
REC |
IGV |
1011 |
2.479,90 |
199801 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530608955 |
053118830 |
REC |
IGV |
1011 |
2.348,38 |
199802 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530609835 |
053120836 |
REC |
IGV |
1011 |
3.471,16 |
199803 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530610443 |
053122311 |
REC |
IGV |
1011 |
1.759,64 |
199804 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530610443 |
053122312 |
REC |
IGV |
1011 |
3.236,92 |
199805 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530611529 |
053126515 |
REC |
IGV |
1011 |
2.756,76 |
199806 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
0530611529 |
053126516 |
REC |
IGV |
1011 |
2.326,98 |
199807 |
050M |
|
10295276580 |
BURGA GONZALES MERCEDES ORFELINA |
05306012035 |
053128309 |
REC |
IGV |
1011 |
1.647,18 |
199808 |
050M |
|
10296099398 |
BUSTAMANTE FRANCO JOSE |
16239410 |
9234091410089501 |
REC |
MULTA |
6041 |
104,00 |
199212 |
050M |
|
10293612078 |
BUSTAMANTE MEZA BRAULIO LUCIO |
05796 |
054100629 |
REC |
OTROS |
104,00 |
14-93 |
050M |
|
|
10293612078 |
BUSTAMANTE MEZA BRAULIO LUCIO |
05796 |
054201072 |
REC |
OTROS |
104,00 |
14-93 |
050M |
|
|
10293612078 |
BUSTAMANTE MEZA BRAULIO LUCIO |
05796 |
054201073 |
REC |
OTROS |
104,00 |
14-93 |
050M |
|
|
10292206611 |
BUSTINZA MAYDANA JHON ZENON |
05306040032 |
053408530 |
R.E.C. |
FRAA36 |
8021 |
21.452,00 |
200109 |
050M |
|
10292792820 |
BUTRON PACHECO JAVIER ALEJANDRO |
012096 |
054201038 |
REC |
MULTA |
6011 |
600,00 |
10-95 |
050M |
|
20369728408 |
BYP INGENIEROS CONTRATISTAS GRALES. SRL. |
05306012305 |
053128888 |
REC |
IGV |
1011 |
2.328,46 |
199808 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046338 |
O.DE PAGO |
IGVICP |
1011 |
3.409,00 |
199710 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046339 |
O.DE PAGO |
IGVICP |
1011 |
23.105,00 |
199712 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046340 |
O.DE PAGO |
RTA3CP |
3031 |
289,00 |
199703 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046341 |
O.DE PAGO |
RTA3CP |
3031 |
170,00 |
199709 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046342 |
O.DE PAGO |
FONACP |
5011 |
420,00 |
199707 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046343 |
O.DE PAGO |
FONACP |
5011 |
169,00 |
199711 |
050M |
|
20326661245 |
C.D.R. FABRICACION Y MANTENIMIENTO EIRL |
05306040472 |
053010046344 |
O.DE PAGO |
FONACP |
5011 |
471,00 |
199712 |
050M |
|
10292796531 |
CABALA LASTEROS NOVA LEONARDA |
0530606661 |
053112844 |
REC |
RENTA |
3111 |
306,00 |
199701 |
050M |
|
10292796531 |
CABALA LASTEROS NOVA LEONARDA |
0530606661 |
053112845 |
REC |
RENTA |
3111 |
382,00 |
199702 |
050M |
|
10292796531 |
CABALA LASTEROS NOVA LEONARDA |
0530606661 |
053112847 |
REC |
RENTA |
3111 |
338,00 |
199704 |
050M |
|
10292796531 |
CABALA LASTEROS NOVA LEONARDA |
0530607962 |
053116397 |
REC |
IGV |
1011 |
594,63 |
199709 |
050M |
|
10292796531 |
CABALA LASTEROS NOVA LEONARDA |
0530607962 |
053116398 |
REC |
IGV |
1011 |
685,54 |
199710 |
050M |
|
10295910416 |
CABANA CANAZA GENARA MARIA |
05306012482 |
053202763 |
REC |
MULTA |
6041 |
2.320,00 |
199708 |
050M |
|
10308221658 |
CACERES BENITES PEDRO |
0530603616 |
053105797 |
REC |
RENTA |
3081 |
3.322,00 |
199613 |
050M |
|
10308235462 |
CACERES HINOJOSA BERTHA MARIA |
0530606458 |
053111357 |
REC |
IGV |
1011 |
722,00 |
199703 |
050M |
|
10308235462 |
CACERES HINOJOSA BERTHA MARIA |
0530606458 |
053111358 |
REC |
IGV |
1011 |
348,00 |
199705 |
050M |
|
10308235462 |
CACERES HINOJOSA BERTHA MARIA |
0530606458 |
053111359 |
REC |
IGV |
1011 |
402,00 |
199706 |
050M |
|
10308235462 |
CACERES HINOJOSA BERTHA MARIA |
0530606458 |
053111360 |
REC |
IGV |
1011 |
280,00 |
199708 |
050M |
|
10296248369 |
CACERES JOVE DEVORA MARTHA |
05306040306 |
053010045588 |
O.DE PAGO |
RTA3CP |
3031 |
1.726,00 |
199701 |
050M |
|
10296248369 |
CACERES JOVE DEVORA MARTHA |
05306040306 |
053010045589 |
O.DE PAGO |
RTA3CP |
3031 |
1.600,00 |
199702 |
050M |
|
10296248369 |
CACERES JOVE DEVORA MARTHA |
05306040306 |
053010045590 |
O.DE PAGO |
RTA3CP |
3031 |
1.231,00 |
199703 |
050M |
|
10296248369 |
CACERES JOVE DEVORA MARTHA |
05306040306 |
053010045591 |
O.DE PAGO |
RTA3CP |
3031 |
1.035,00 |
199704 |
050M |
|
10296248369 |
CACERES JOVE DEVORA MARTHA |
05306040306 |
053010045592 |
O.DE PAGO |
RTA3CP |
3031 |
213,00 |
199706 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
0530604837 |
053108741 |
REC |
RENTA |
3031 |
152,00 |
199708 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
05306012929 |
053125469 |
REC |
IGV |
1011 |
779,42 |
199806 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
05306012929 |
053127918 |
REC |
IGV |
1011 |
1.294,58 |
199807 |
050M |
|
10294318807 |
CAHUANA FLORES EMILIO |
0530607778 |
053115982 |
REC |
IGV |
1011 |
32.336,55 |
199712 |
050M |
|
10308454571 |
CAHUAS SANTILLANA FELIPE EUGENIO |
05306040983 |
053010047674 |
O.DE PAGO |
IGVICP |
1011 |
1.331,00 |
199707 |
050M |
|
10308454571 |
CAHUAS SANTILLANA FELIPE EUGENIO |
05306040983 |
053010047675 |
O.DE PAGO |
IGVICP |
1011 |
1.104,00 |
199711 |
050M |
|
10296652488 |
CALACHUA QUISPE DOLORES NATIVIDAD |
05306040040 |
053202925 |
R.E.C. |
MO1761 |
6041 |
1.001,34 |
199811 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111079 |
REC |
RENTA |
3111 |
410,00 |
199704 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111080 |
REC |
IGV |
1011 |
370,00 |
199705 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111081 |
REC |
RENTA |
3111 |
679,00 |
199705 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111082 |
REC |
IGV |
1011 |
937,00 |
199706 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111083 |
REC |
RENTA |
3111 |
332,00 |
199706 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111084 |
REC |
IGV |
1011 |
723,00 |
199708 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530606379 |
053111085 |
REC |
RENTA |
3111 |
387,00 |
199708 |
050M |
|
10292187527 |
CALDERON PEREZ ARTURO ALFONSO SIXTO |
0530610775 |
053123967 |
REC |
RENTA |
3111 |
274,34 |
199801 |
050M |
|
10293782569 |
CALLA URDAY RENE PASTOR |
05306039977 |
053407961 |
R.E.C. |
FRAA36 |
8021 |
6.922,00 |
200108 |
050M |
|
10294759161 |
CAMACHO DE OCHOA DORIS SANTOS |
0530607631 |
053115595 |
REC |
IGV |
1011 |
190,72 |
199710 |
050M |
|
10294759161 |
CAMACHO DE OCHOA DORIS SANTOS |
0530607631 |
053115596 |
REC |
IGV |
1011 |
4.143,41 |
199711 |
050M |
|
10294759161 |
CAMACHO DE OCHOA DORIS SANTOS |
0530607631 |
053115597 |
REC |
RENTA |
3111 |
698,03 |
199711 |
050M |
|
10295717632 |
CARDENAS CALDERON ANGEL |
05306039985 |
053407867 |
R.E.C. |
FRAA36 |
8021 |
7.035,00 |
200107 |
050M |
|
10293398785 |
CARDENAS FLORES JOSE LEONCIO |
0530605022 |
053102903 |
REC |
IGV |
1011 |
6.386,00 |
199701 |
050M |
|
10293398785 |
CARDENAS FLORES JOSE LEONCIO |
0530605023 |
053201856 |
REC |
MULTA |
6041 |
5.526,00 |
199703 |
050M |
|
10293398785 |
CARDENAS FLORES JOSE LEONCIO |
0530605024 |
053202027 |
REC |
MULTA |
6041 |
5.408,00 |
199704 |
050M |
|
10293398785 |
CARDENAS FLORES JOSE LEONCIO |
0530605024 |
053202028 |
REC |
MULTA |
6041 |
5.306,00 |
199705 |
050M |
|
10092231301 |
CARDENAS MUNECO SIXTO |
05306040222 |
053010045143 |
O.DE PAGO |
IGVICP |
1011 |
11.506,00 |
199710 |
050M |
|
10092231301 |
CARDENAS MUNECO SIXTO |
05306040222 |
053010045144 |
O.DE PAGO |
IGVICP |
1011 |
11.518,00 |
199711 |
050M |
|
10092231301 |
CARDENAS MUNECO SIXTO |
05306040222 |
053010045145 |
O.DE PAGO |
IGVICP |
1011 |
11.162,00 |
199712 |
050M |
|
10256527303 |
CARNERO DE VACCARI LUZ MARIA |
0530600242 |
93110914K0278901 |
REC |
MULTA |
6121 |
3.197,88 |
199204 |
050M |
|
20125056556 |
CARPINTERIA EBANISTERIA SOLIS E I R |
0530607880 |
053202267 |
REC |
MULTA |
6041 |
5.311,00 |
199705 |
050M |
|
10295310125 |
CARPIO RODRIGUEZ PAULINA JENNY |
0530606503 |
053111480 |
REC |
RENTA |
3111 |
323,00 |
199707 |
050M |
|
10295310125 |
CARPIO RODRIGUEZ PAULINA JENNY |
0530606503 |
053111481 |
REC |
IGV |
1011 |
924,00 |
199708 |
050M |
|
10295310125 |
CARPIO RODRIGUEZ PAULINA JENNY |
05306011930 |
053128034 |
REC |
IGV |
1011 |
429,16 |
199806 |
050M |
|
10295314759 |
CARPIO RODRIGUEZ PERCY YONY |
05306040915 |
053010047490 |
O.DE PAGO |
IGVICP |
1011 |
671,00 |
199711 |
050M |
|
10295314759 |
CARPIO RODRIGUEZ PERCY YONY |
05306040915 |
053010047491 |
O.DE PAGO |
RTAESP |
3111 |
473,00 |
199709 |
050M |
|
10295314759 |
CARPIO RODRIGUEZ PERCY YONY |
05306040915 |
053010047492 |
O.DE PAGO |
RTAESP |
3111 |
265,00 |
199710 |
050M |
|
10295314759 |
CARPIO RODRIGUEZ PERCY YONY |
05306040915 |
053010047493 |
O.DE PAGO |
RTAESP |
3111 |
505,00 |
199711 |
050M |
|
10295314759 |
CARPIO RODRIGUEZ PERCY YONY |
05306040915 |
053010047494 |
O.DE PAGO |
RTAESP |
3111 |
418,00 |
199712 |
050M |
|
10296906820 |
CARRENO TAPIA LUCIO |
0530603013 |
053102363 |
REC |
IGV |
1011 |
820,17 |
199510 |
050M |
|
10292991679 |
CARRERA CHICATA RODOLFO FRANCISCO |
05306039971 |
053112195 |
R.E.C. |
IGVICP |
1011 |
430,00 |
199701 |
050M |
|
10292991679 |
CARRERA CHICATA RODOLFO FRANCISCO |
05306039971 |
053112196 |
R.E.C. |
IGVICP |
1011 |
498,00 |
199703 |
050M |
|
10308455101 |
CASAPIA ALMONTE MARIANO ENRIQUE |
053408638 |
R.INTENDENCIA |
FRAA36 |
8021 |
2.706,00 |
200110 |
050M |
|
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045259 |
O.DE PAGO |
RTA3CP |
3031 |
1.574,00 |
199701 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045260 |
O.DE PAGO |
RTA3CP |
3031 |
1.595,00 |
199702 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045261 |
O.DE PAGO |
RTA3CP |
3031 |
1.256,00 |
199703 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045262 |
O.DE PAGO |
RTA3CP |
3031 |
462,00 |
199704 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045263 |
O.DE PAGO |
RTA3CP |
3031 |
386,00 |
199705 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045264 |
O.DE PAGO |
RTA3CP |
3031 |
386,00 |
199706 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045265 |
O.DE PAGO |
RTA3CP |
3031 |
521,00 |
199707 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045266 |
O.DE PAGO |
RTA3CP |
3031 |
490,00 |
199708 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045267 |
O.DE PAGO |
RTA3CP |
3031 |
903,00 |
199709 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045268 |
O.DE PAGO |
RTA3CP |
3031 |
1.089,00 |
199710 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045269 |
O.DE PAGO |
RTA3CP |
3031 |
695,00 |
199711 |
050M |
|
10293638794 |
CASTILLA MAYORGA NELLY A. |
05306040250 |
053010045270 |
O.DE PAGO |
RTA3CP |
3031 |
557,00 |
199712 |
050M |
|
10292546632 |
CASTRO LASTARRIA ANTONIO LUIZ |
05306011754 |
053127232 |
REC |
RENTA |
3031 |
134,00 |
199804 |
050M |
|
10294800048 |
CASTRO SUERO MARCOS EMILIO |
0530603551 |
053101932 |
REC |
IGV |
1011 |
1.716,00 |
0995 |
050M |
|
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
0530606673 |
053112922 |
REC |
RENTA |
3111 |
787,00 |
199703 |
050M |
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