Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 4 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
0530606673 |
053112923 |
REC |
RENTA |
3111 |
1.109,00 |
199704 |
050M |
|
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
0530606673 |
053112924 |
REC |
RENTA |
3111 |
996,00 |
199705 |
050M |
|
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
0530606673 |
053112925 |
REC |
RENTA |
3111 |
492,00 |
199707 |
050M |
|
10292131441 |
CASTRO VALENCIA GUIDO ANTONIO |
0530606673 |
053112926 |
REC |
RENTA |
3111 |
521,00 |
199708 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
05306040925 |
053010047515 |
O.DE PAGO |
IGVICP |
1011 |
1.206,00 |
199705 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
05306040925 |
053010047516 |
O.DE PAGO |
RTA3CP |
3031 |
412,00 |
199705 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
0530604664 |
053108075 |
REC |
IGV |
1011 |
310,00 |
199707 |
050M |
|
10295499121 |
CAYRO FLORES JUAN TEMISTOCLES |
0530604664 |
053108077 |
REC |
IGV |
1011 |
7.851,00 |
199708 |
050M |
|
10296737122 |
CCAHUANA BECERRA MARIANO |
053010047601 |
O.DE PAGO |
IGVICP |
1011 |
554,00 |
199704 |
050M |
|
|
10248867774 |
CCAPA SAICO BRAULIO TEODOCIO |
0530605044 |
053105298 |
REC |
IGV |
1011 |
4.482,00 |
199701 |
050M |
|
10248867774 |
CCAPA SAICO BRAULIO TEODOCIO |
0530605044 |
053105302 |
REC |
IGV |
1011 |
5.214,00 |
199702 |
050M |
|
10308531151 |
CCORI CONDO FRANCISCO |
05306040985 |
053010047682 |
O.DE PAGO |
IGVICP |
1011 |
231,00 |
199709 |
050M |
|
10308531151 |
CCORI CONDO FRANCISCO |
05306040985 |
053010047683 |
O.DE PAGO |
IGVICP |
1011 |
441,00 |
199710 |
050M |
|
10308531151 |
CCORI CONDO FRANCISCO |
05306040985 |
053010047684 |
O.DE PAGO |
RTAESP |
3111 |
312,00 |
199709 |
050M |
|
10308531151 |
CCORI CONDO FRANCISCO |
05306040985 |
053010047685 |
O.DE PAGO |
RTAESP |
3111 |
368,00 |
199710 |
050M |
|
10308531151 |
CCORI CONDO FRANCISCO |
05306040985 |
053010047686 |
O.DE PAGO |
RTAESP |
3111 |
341,00 |
199711 |
050M |
|
20141636546 |
CCT LA PUNTA ATICO EIRLTDA |
0530607885 |
053202360 |
REC |
MULTA |
6041 |
5.321,00 |
199705 |
050M |
|
20141636546 |
CCT LA PUNTA ATICO EIRLTDA |
0530607885 |
053202361 |
REC |
MULTA |
6041 |
5.219,00 |
199706 |
050M |
|
20141636546 |
CCT LA PUNTA ATICO EIRLTDA |
0530607885 |
053202362 |
REC |
MULTA |
6041 |
5.104,00 |
199707 |
050M |
|
20141636546 |
CCT LA PUNTA ATICO EIRLTDA |
0530607885 |
053202363 |
REC |
MULTA |
6041 |
4.999,00 |
199708 |
050M |
|
20124933987 |
CEJO SRL |
0510602147 |
051104587 |
REC |
IGV |
1011 |
32.215,00 |
199605 |
050M |
|
20124933987 |
CEJO SRL |
0510602147 |
051104588 |
REC |
RENTA |
3031 |
850,00 |
199605 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
940566 |
051100732 |
REC |
RENTA |
3031 |
1.988,00 |
199404 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
940566 |
051100733 |
REC |
IGV |
1011 |
39.719,00 |
199402 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
940566 |
051100734 |
REC |
IGV |
1011 |
73.337,00 |
199404 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
940566 |
051100735 |
REC |
RENTA |
3031 |
1.398,00 |
199402 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
94076201 |
051100934 |
REC |
RENTA |
3031 |
1.018,00 |
199406 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
94076201 |
051100936 |
REC |
IGV |
1011 |
34.341,00 |
199406 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
94068201 |
052300288 |
REC |
IGV |
1011 |
13.084,00 |
199214 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
94068201 |
052300289 |
REC |
IGV |
1011 |
4.049,62 |
199307 |
050M |
|
20100209561 |
CENTINELA Y SERVICIOS S R L |
0530608324 |
053117673 |
REC |
RENTA |
3031 |
354,00 |
199412 |
050M |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106020841 |
051010027395 |
O.DE PAGO |
RTA3CP |
3031 |
99,00 |
199702 |
050P |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106020841 |
051010027396 |
O.DE PAGO |
RTA3CP |
3031 |
139,00 |
199712 |
050P |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106020947 |
051010027608 |
O.DE PAGO |
RTA3CP |
3031 |
331,00 |
199703 |
050P |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106020947 |
051010027609 |
O.DE PAGO |
RTA3CP |
3031 |
580,00 |
199705 |
050P |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
05106021126 |
051010027973 |
O.DE PAGO |
REFTES |
5229 |
168,00 |
200110 |
050P |
|
20369957423 |
CENTRO DE LA CONSTRUCCION S.A. |
051403410 |
R.INTENDENCIA |
REFTTP |
8026 |
5.924,00 |
200111 |
050P |
|
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530606483 |
053111425 |
REC |
IGV |
1011 |
1.326,00 |
199706 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530606483 |
053111426 |
REC |
IGV |
1011 |
988,00 |
199707 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530606483 |
053111427 |
REC |
IGV |
1011 |
732,00 |
199708 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530608163 |
053116873 |
REC |
IGV |
1011 |
815,93 |
199709 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530608163 |
053116874 |
REC |
IGV |
1011 |
519,79 |
199711 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530608163 |
053116875 |
REC |
IGV |
1011 |
486,22 |
199712 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530609189 |
053119422 |
REC |
IGV |
1011 |
244,22 |
199801 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530609984 |
053121076 |
REC |
IGV |
1011 |
297,40 |
199803 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530610642 |
053122788 |
REC |
IGV |
1011 |
692,22 |
199804 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530610642 |
053122789 |
REC |
IGV |
1011 |
403,68 |
199805 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530611677 |
053126924 |
REC |
IGV |
1011 |
388,52 |
199806 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
0530611677 |
053126925 |
REC |
IGV |
1011 |
425,32 |
199807 |
050M |
|
10292611400 |
CERVANTES DE GUZMAN ROSA ANTONIETA |
05306012291 |
053128858 |
REC |
IGV |
1011 |
548,04 |
199808 |
050M |
|
10077287316 |
CHAFLOQUE CHIRINOS ANGEL |
0530602107 |
053103775 |
REC |
IGV |
1011 |
367,00 |
199702 |
050M |
|
10295445713 |
CHAMBI CHAMBI JAIME |
05306040075 |
053010044852 |
O.DE PAGO |
RTA3CP |
3031 |
2.693,00 |
200109 |
050M |
|
10295459145 |
CHAMBI VELEZ JUSTO TOMAS |
05306040296 |
053010045535 |
O.DE PAGO |
IGVICP |
1011 |
3.454,00 |
199704 |
050M |
|
10295459145 |
CHAMBI VELEZ JUSTO TOMAS |
05306040296 |
053010045536 |
O.DE PAGO |
IGVICP |
1011 |
2.145,00 |
199705 |
050M |
|
10295459145 |
CHAMBI VELEZ JUSTO TOMAS |
05306040296 |
053010045537 |
O.DE PAGO |
IGVICP |
1011 |
1.402,00 |
199706 |
050M |
|
10295459145 |
CHAMBI VELEZ JUSTO TOMAS |
05306040296 |
053010045538 |
O.DE PAGO |
IGVICP |
1011 |
588,00 |
199707 |
050M |
|
10295459145 |
CHAMBI VELEZ JUSTO TOMAS |
05306040296 |
053010045539 |
O.DE PAGO |
IGVICP |
1011 |
1.889,00 |
199708 |
050M |
|
10304894402 |
CHANDUVI DE ALFERRANO CARMELA |
053408754 |
R.INTENDENCIA |
REVOCAR |
200111 |
050M |
|||
|
10293761073 |
CHARCA MADARIAGA ALFONSO |
0530600957 |
053102168 |
REC |
IGV |
1011 |
978,92 |
199509 |
050M |
|
20328120748 |
CHASKI IMPULSE E.I.R.L. |
05306041194 |
053010048352 |
O.DE PAGO |
IGVICP |
1011 |
2.105,00 |
199706 |
050M |
|
10295529038 |
CHAVEZ AGUEDO JOSE EDUARDO |
0530610952 |
054301615 |
REC |
RUS |
040601 |
14.192,05 |
199614 |
050M |
|
10295529038 |
CHAVEZ AGUEDO JOSE EDUARDO |
0530610952 |
054301616 |
REC |
RUS |
040501 |
11.815,88 |
199714 |
050M |
|
10295400213 |
CHAVEZ DE GOMEZ LUZ MARY |
05306040920 |
053010047504 |
O.DE PAGO |
RTAESP |
3111 |
512,00 |
199709 |
050M |
|
10295400213 |
CHAVEZ DE GOMEZ LUZ MARY |
05306040920 |
053010047505 |
O.DE PAGO |
RTAESP |
3111 |
871,00 |
199712 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
05306040194 |
053010042550 |
R.E.C. |
RTAESP |
3111 |
284,00 |
199907 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
05306040194 |
053010042551 |
R.E.C. |
RTAESP |
3111 |
176,00 |
199908 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
05306040194 |
053010042552 |
R.E.C. |
RTAESP |
3111 |
186,00 |
199909 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
05306040194 |
053010042553 |
R.E.C. |
RTAESP |
3111 |
228,00 |
199910 |
050M |
|
10176331572 |
CHAVEZ FONSECA OCTAVIO |
05306040194 |
054020005584 |
R.E.C. |
MO1761 |
6041 |
186,00 |
199907 |
050M |
|
20120861051 |
CHAVEZ IMPRESORES S.A. |
05306039996 |
053408166 |
R.E.C. |
FRAA36 |
8021 |
21.924,00 |
200109 |
050M |
|
20120861051 |
CHAVEZ IMPRESORES S.A. |
05306039996 |
053408180 |
R.E.C. |
FRAA36 |
8021 |
83.890,00 |
200109 |
050M |
|
10024314281 |
CHISAN ORIHUELA CARLOS |
0530611088 |
053125217 |
REC |
IGV |
1011 |
2.027,60 |
199806 |
050M |
|
10024314281 |
CHISAN ORIHUELA CARLOS |
05306011820 |
053127528 |
REC |
IGV |
1011 |
894,15 |
199804 |
050M |
|
20328169917 |
CHIY KAM CONSORCIO ORIENTAL S.A. |
05306011914 |
053127971 |
REC |
IGV |
1011 |
1.204,30 |
199807 |
050M |
|
10292674771 |
CHOQUE ALMONTE SATURNINO |
0530606678 |
053112949 |
REC |
RENTA |
3111 |
843,00 |
199701 |
050M |
|
10292674771 |
CHOQUE ALMONTE SATURNINO |
0530606678 |
053112950 |
REC |
RENTA |
3111 |
503,00 |
199707 |
050M |
|
10292674771 |
CHOQUE ALMONTE SATURNINO |
0530606678 |
053112951 |
REC |
RENTA |
3111 |
521,00 |
199708 |
050M |
|
10013432215 |
CHOQUE VALDIVIESO RAUL GUILLERMO |
05306040747 |
053010046986 |
O.DE PAGO |
RTAESP |
3111 |
1.401,00 |
199712 |
050M |
|
17272257051 |
CHULLO YAURI JORGE |
0530601256 |
053103041 |
REC |
IGV |
1011 |
2.124,41 |
199508 |
050M |
|
10295347797 |
CHUQUIHUAYTA QUILLAHUAMAN NILDA LINDA |
05306012421 |
054203133 |
REC |
MULTA |
6041 |
1.117,95 |
199714 |
050M |
|
10295347797 |
CHUQUIHUAYTA QUILLAHUAMAN NILDA LINDA |
05306012421 |
054203134 |
REC |
MULTA |
6091 |
1.058,57 |
199714 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045547 |
O.DE PAGO |
IGVICP |
1011 |
6.093,00 |
199708 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045548 |
O.DE PAGO |
RTA3CP |
3031 |
592,00 |
199706 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045549 |
O.DE PAGO |
RTA3CP |
3031 |
185,00 |
199708 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045550 |
O.DE PAGO |
FONIND |
5061 |
473,00 |
199712 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045551 |
O.DE PAGO |
RTA4CP |
3041 |
313,00 |
199711 |
050M |
|
10295622887 |
CHURA ALCON AUGUSTO WALTER |
05306040299 |
053010045552 |
O.DE PAGO |
RTA4CP |
3041 |
629,00 |
199712 |
050M |
|
20120972121 |
CIA.ADMINISTRAD.DE EMP.SA EN LIQUIDACION |
0530607873 |
051202426 |
REC |
MULTA |
6111 |
734,00 |
199709 |
050M |
|
20312381886 |
CIEN POR CIENTO PUBLIC. & MARKETING SRL |
05306041159 |
053010048246 |
O.DE PAGO |
IGVICP |
1011 |
2.179,00 |
199710 |
050M |
|
20312381886 |
CIEN POR CIENTO PUBLIC. & MARKETING SRL |
05306041159 |
053010048247 |
O.DE PAGO |
RTA3CP |
3031 |
253,00 |
199709 |
050M |
|
20312381886 |
CIEN POR CIENTO PUBLIC. & MARKETING SRL |
05306041159 |
053010048248 |
O.DE PAGO |
RTA3CP |
3031 |
171,00 |
199711 |
050M |
|
20134666880 |
CINEMATOGRAFICA SUR PERUANA E.I.R.LTDA. |
05306039998 |
053407947 |
R.E.C. |
FRAA36 |
8021 |
6.797,00 |
200108 |
050M |
|
20327503627 |
CISTERNAS Y TRANSPORTES E.I.R.L. |
05306040016 |
053407889 |
R.E.C. |
FRAA36 |
8021 |
3.580,00 |
200107 |
050M |
|
20328031486 |
CLAN DIESEL E.I.R.LTDA. |
05306040019 |
053407962 |
R.E.C. |
FRAA36 |
8021 |
14.569,00 |
200108 |
050M |
|
10294119278 |
COANQUI MAMANI EDGARD NESTOR |
054020005775 |
R.MULTA |
RTARPJ |
6091 |
1.023,00 |
199913 |
050M |
|
|
20100208670 |
COHEL S.A. |
05106021041 |
051010027825 |
O.DE PAGO |
RTA3CP |
3031 |
3.601,00 |
199702 |
050P |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045332 |
O.DE PAGO |
RTA3CP |
3031 |
180,00 |
199701 |
050M |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045333 |
O.DE PAGO |
RTA3CP |
3031 |
2.077,00 |
199704 |
050M |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045334 |
O.DE PAGO |
RTA3CP |
3031 |
1.233,00 |
199705 |
050M |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045335 |
O.DE PAGO |
RTA3CP |
3031 |
768,00 |
199708 |
050M |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045336 |
O.DE PAGO |
RTA3CP |
3031 |
644,00 |
199709 |
050M |
|
10294046076 |
COLQUE MERMA GLADYS MARUJA |
05306040263 |
053010045337 |
O.DE PAGO |
RTA3CP |
3031 |
236,00 |
199712 |
050M |
|
10296704241 |
COLQUE NINA EDUARDO HERMOGENES |
05306040041 |
053408489 |
R.E.C. |
FRAA36 |
8021 |
22.303,00 |
200109 |
050M |
|
20100238587 |
COMERCIAL AFSA S.R.Ltda. |
94044301 |
93110114K0427101 |
REC |
MULTA |
6041 |
540,00 |
0893 |
050M |
|
20100238587 |
COMERCIAL AFSA S.R.Ltda. |
94044301 |
93110201K0427201 |
REC |
MULTA |
6041 |
540,00 |
0893 |
050M |
|
20100238587 |
COMERCIAL AFSA S.R.Ltda. |
94044301 |
93110501K0427301 |
REC |
MULTA |
6041 |
540,00 |
0893 |
050M |
|
20100240646 |
COMERCIAL AGRICOLA JACARGOZA EIRL |
05306040339 |
053010045731 |
O.DE PAGO |
IGVICP |
1011 |
21.000,00 |
199709 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045965 |
O.DE PAGO |
RTA3CP |
3031 |
245,00 |
199701 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045966 |
O.DE PAGO |
RTA3CP |
3031 |
1.485,00 |
199703 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045967 |
O.DE PAGO |
RTA3CP |
3031 |
792,00 |
199704 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045968 |
O.DE PAGO |
RTA3CP |
3031 |
636,00 |
199705 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045969 |
O.DE PAGO |
RTA3CP |
3031 |
430,00 |
199706 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045970 |
O.DE PAGO |
RTA3CP |
3031 |
284,00 |
199708 |
050M |
|
20162602749 |
COMERCIAL ANTONIETA RANILLA E I R L |
05306040391 |
053010045971 |
O.DE PAGO |
RTA3CP |
3031 |
193,00 |
199709 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045710 |
O.DE PAGO |
RTA3CP |
3031 |
769,00 |
199701 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045711 |
O.DE PAGO |
RTA3CP |
3031 |
948,00 |
199702 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045712 |
O.DE PAGO |
RTA3CP |
3031 |
1.611,00 |
199703 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045713 |
O.DE PAGO |
RTA3CP |
3031 |
849,00 |
199705 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045714 |
O.DE PAGO |
RTA3CP |
3031 |
739,00 |
199706 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045715 |
O.DE PAGO |
RTA3CP |
3031 |
303,00 |
199711 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045716 |
O.DE PAGO |
RTA3CP |
3031 |
288,00 |
199712 |
050M |
|
20100232465 |
COMERCIAL COLLANTES S R L |
05306040336 |
053010045717 |
O.DE PAGO |
RTAMIN |
3033 |
408,00 |
199704 |
050M |
|
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
05106021097 |
051010027918 |
O.DE PAGO |
REFTTP |
8026 |
358,00 |
200110 |
050P |
|
20214483549 |
COMERCIAL JUAREZ S R LTDA |
05306040418 |
053010046098 |
O.DE PAGO |
IGVICP |
1011 |
16.620,00 |
199706 |
050M |
|
20130850481 |
COMERCIALIZADORA SANTA RAFAELA S.R.L. |
05306041042 |
053010047856 |
O.DE PAGO |
IGVICP |
1011 |
3.216,00 |
199712 |
050M |
|
20272433551 |
COMPANIA AGRICOLA SUR PERUANA S.A. |
05306040436 |
053010046166 |
O.DE PAGO |
IGVICP |
1011 |
5.219,00 |
199706 |
050M |
|
20121697361 |
COMPANIA ALFA S.A. |
05106021138 |
051010027991 |
O.DE PAGO |
RTAMIN |
3033 |
1.921,00 |
199703 |
050P |
|
20203365447 |
COMSERTUR E I R LTDA |
0530610670 |
053122902 |
REC |
RENTA |
3081 |
20.886,00 |
199513 |
050P |
|
20203365447 |
COMSERTUR E I R LTDA |
0530610960 |
054301728 |
REC |
IGV |
1011 |
3.895,17 |
199501 |
050P |
|
20203365447 |
COMSERTUR E I R LTDA |
0530610960 |
054301732 |
REC |
RENTA |
3081 |
21.061,73 |
199413 |
050P |
|
17120943880 |
CONCHA LLERENA ELMER |
950476 |
93110501H0409701 |
REC |
IGV |
1011 |
11.606,46 |
199214 |
050M |
|
17120943880 |
CONCHA LLERENA ELMER |
950476 |
93110914K0405201 |
REC |
MULTA |
6121 |
12.211,40 |
199214 |
050M |
|
20100186412 |
CONFECCIONES BUQUE S.A. |
94040401 |
051100396 |
REC |
IGV |
1011 |
3.116,00 |
04-94 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
0510606935 |
051111729 |
REC |
RENTA |
3031 |
311,00 |
199807 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
0510606935 |
051111731 |
REC |
FONAVI |
5011 |
2.252,00 |
199807 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
05106007629 |
051112979 |
REC |
RENTA |
3031 |
209,00 |
199810 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
05106007629 |
051112980 |
REC |
IESCP |
5081 |
1.555,00 |
199810 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
05106007913 |
051113481 |
REC |
IESCP |
5081 |
990,00 |
199811 |
050M |
|
20100186412 |
CONFECCIONES BUQUE SA EN LIQUIDACION |
93024301 |
93110501J0098401 |
REC |
IGV |
1011 |
67.688,59 |
199304 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053123802 |
REC |
RENTA |
3111 |
311,63 |
199801 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053123803 |
REC |
RENTA |
3111 |
322,11 |
199802 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053123804 |
REC |
IGV |
1011 |
173,08 |
199803 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053123805 |
REC |
RENTA |
3111 |
206,93 |
199803 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053125291 |
REC |
IGV |
1011 |
1.203,00 |
199804 |
050M |
|
20272538655 |
CONFECCIONES D'CAMPOS E.I.R.LTDA. |
05306012526 |
053125292 |
REC |
RENTA |
3111 |
201,93 |
199804 |
050M |
|
20224742437 |
CONS.ANTONIO SUCASACA SA EN LIQUIDACION |
9196 |
053101071 |
REC |
IGV |
1011 |
30.030,00 |
199514 |
050M |
|
20224742437 |
CONS.ANTONIO SUCASACA SA EN LIQUIDACION |
0510602207 |
054100760 |
REC |
IGV |
1011 |
2.231,10 |
199505 |
050M |
|
20172655808 |
CONSERLAEN S.A. |
0510606955 |
051111772 |
REC |
IGV |
1011 |
16.991,50 |
199807 |
050P |
|
20172655808 |
CONSERLAEN S.A. |
0510606955 |
051111773 |
REC |
FONAVI |
5011 |
4.687,00 |
199807 |
050P |
|
20172655808 |
CONSERLAEN S.A. |
0510607262 |
051112303 |
REC |
IGV |
1011 |
20.156,00 |
199808 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021073 |
051010027878 |
O. DE PAGO |
FONACP |
5011 |
4.416,00 |
199704 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106021073 |
051010027879 |
O. DE PAGO |
FONACT |
5012 |
325,00 |
199711 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106020861 |
051020002567 |
R.E.C. |
M6441 |
6441 |
713,00 |
200010 |
050P |
|
20326927296 |
CONSERVAS AREQUIPA S.A. |
05106020861 |
051020002568 |
R.E.C. |
MO1761 |
6041 |
713,00 |
200010 |
050P |
|
20371327054 |
CONSORCIO COMERCIAL DEL MANU S.A. |
05306040026 |
053407888 |
R.E.C. |
FRAA36 |
8021 |
4.555,00 |
200107 |
050M |
|
20221842881 |
CONSTANTINO CARPIO UCHUYA E.I.R.L. |
053408742 |
R.INTENDENCIA |
REFTTP |
8026 |
PROCEDENTE |
200110 |
050M |
|
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
05106021133 |
051010027984 |
O. DE PAGO |
RTAMIN |
3033 |
169,00 |
199612 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510605829 |
051110177 |
REC |
IGV |
1011 |
3.863,00 |
199803 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510605899 |
051110268 |
REC |
IGV |
1011 |
9.603,00 |
199804 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510605899 |
051110269 |
REC |
FONAVI |
5011 |
432,00 |
199804 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606200 |
051110737 |
REC |
FONAVI |
5011 |
424,00 |
199805 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606413 |
051111067 |
REC |
RENTA |
3034 |
1.058,00 |
199805 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606570 |
051111305 |
REC |
IGV |
1011 |
6.134,00 |
199806 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606570 |
051111306 |
REC |
FONAVI |
5011 |
416,00 |
199806 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606663 |
051111476 |
REC |
IGV |
1011 |
32.449,00 |
199603 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606664 |
051111477 |
REC |
IGV |
1011 |
9.101,00 |
199604 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606665 |
051111478 |
REC |
IGV |
1011 |
54.399,00 |
199605 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606666 |
051111479 |
REC |
IGV |
1011 |
26.386,00 |
199606 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606667 |
051111480 |
REC |
IGV |
1011 |
26.697,00 |
199607 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606668 |
051111481 |
REC |
IGV |
1011 |
47.253,00 |
199610 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606669 |
051111482 |
REC |
RENTA |
3031 |
852,00 |
199610 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606670 |
051111483 |
REC |
IGV |
1011 |
27.237,00 |
199611 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606671 |
051111484 |
REC |
IGV |
1011 |
3.870,00 |
199612 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606672 |
051111485 |
REC |
RENTA |
3031 |
563,00 |
199611 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606748 |
051111536 |
REC |
RENTA |
3034 |
1.073,00 |
199804 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606973 |
051111799 |
REC |
IGV |
1011 |
2.823,00 |
199807 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510606973 |
051111800 |
REC |
FONAVI |
5011 |
811,00 |
199807 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510607280 |
051112335 |
REC |
IGV |
1011 |
2.675,00 |
199808 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510607280 |
051112336 |
REC |
FONAVI |
5011 |
399,00 |
199808 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
0510607444 |
051112531 |
REC |
IESCP |
5081 |
391,00 |
199809 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
05106007970 |
051113581 |
REC |
IESCP |
5081 |
375,00 |
199811 |
050P |
|
20120903820 |
CONSTRUCTORA CAPARO SERV.Y ALQUILER. SRL |
05106007970 |
051113582 |
REC |
IGV |
1011 |
954,00 |
199811 |
050P |
|
20120852656 |
CONSTRUCTORA DEL NORTE S.R.LTDA. |
05306040344 |
053010045738 |
O. DE PAGO |
IGVICP |
1011 |
4.424,00 |
199702 |
050M |
|
20120852656 |
CONSTRUCTORA DEL NORTE S.R.LTDA. |
05306040344 |
053010045739 |
O. DE PAGO |
IGVICP |
1011 |
2.956,00 |
199703 |
050M |
|
20312218039 |
CONSTRUCTORA PAUJSKPI S.R.LTDA. |
05306041153 |
053010048228 |
O. DE PAGO |
FONACP |
5011 |
1.695,00 |
199710 |
050M |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510605818 |
051110156 |
REC |
RENTA |
3034 |
1.172,00 |
199803 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510605818 |
051110157 |
REC |
FONAVI |
5011 |
465,00 |
199803 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510605818 |
051110158 |
REC |
IGV |
1011 |
3.868,00 |
199803 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510606965 |
051111787 |
REC |
IGV |
1011 |
336,00 |
199807 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510607314 |
051112377 |
REC |
IGV |
1011 |
6.207,00 |
199808 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510607433 |
051112513 |
REC |
IGV |
1011 |
1.899,00 |
199809 |
050P |
|
20100200938 |
CONSTRUCTORA SUR PERUANA SA |
0510605873 |
052200812 |
REC |
MULTA |
6091 |
177.399,17 |
199414 |
050P |
|
20370067695 |
CONSTRUCTORA VITAL S.R.LTDA. |
0530607350 |
053114850 |
REC |
IGV |
1011 |
2.029,84 |
199801 |
050M |
|
20370067695 |
CONSTRUCTORA VITAL S.R.LTDA. |
0530609515 |
053120244 |
REC |
IGV |
1011 |
741,60 |
199803 |
050M |
|
20370067695 |
CONSTRUCTORA VITAL S.R.LTDA. |
0530611228 |
053125689 |
REC |
IGV |
1011 |
184,16 |
199804 |
050M |
|
20370067695 |
CONSTRUCTORA VITAL S.R.LTDA. |
0530611228 |
053125690 |
REC |
IGV |
1011 |
739,58 |
199805 |
050M |
|
20498149929 |
CONSTRUCTORA Y SERVICIOS GRALES.RPM EIRL |
05306040189 |
053010045091 |
O. DE PAGO |
IGVICP |
1011 |
2.187,00 |
200109 |
050M |
|
20498149929 |
CONSTRUCTORA Y SERVICIOS GRALES.RPM EIRL |
05306040189 |
053010045092 |
O. DE PAGO |
RTA3CP |
3031 |
243,00 |
200109 |
050M |
|
20133027409 |
CONSULT.Y CONSTRUC. ANDINOS S.A. EN LIQ. |
05306040377 |
053010045879 |
O. DE PAGO |
RTA4CP |
3041 |
14.916,00 |
199701 |
050M |
|
20311539303 |
CONSULTORES EB ASOCIADOS SOC.CIVIL R.LTD |
05306040453 |
053010046271 |
O. DE PAGO |
IGVICP |
1011 |
2.975,00 |
199705 |
050M |
|
20311539303 |
CONSULTORES EB ASOCIADOS SOC.CIVIL R.LTD |
05306040453 |
053010046272 |
O. DE PAGO |
IGVICP |
1011 |
2.110,00 |
199706 |
050M |
|
20133191977 |
CONTINENTAL TOURS SCRL |
05306041051 |
053010047887 |
O. DE PAGO |
IGVICP |
1011 |
1.281,00 |
199707 |
050M |
|
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
0510605914 |
051110292 |
REC |
IGV |
1011 |
55.230,00 |
199804 |
050P |
|
20210217925 |
CONTRATISTAS GENERALES DEL SUR SRL |
05106007952 |
051113554 |
REC |
IGV |
1011 |
57.379,22 |
199809 |
050P |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306040460 |
053010046287 |
O. DE PAGO |
RTA3CP |
3031 |
5.213,00 |
199708 |
050M |
|
20100204844 |
COOP AHORRO Y CRED SAN MARTIN DE PO |
93166501 |
93110102K0421901 |
REC |
MULTA |
6000 |
270,00 |
08-93 |
050M |
|
20100204844 |
COOP AHORRO Y CRED SAN MARTIN DE PO |
93166501 |
93110501K0422001 |
REC |
MULTA |
6000 |
270,00 |
08-93 |
050M |
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
05106021134 |
051010027985 |
O. DE PAGO |
RTA3CP |
3031 |
367,00 |
199709 |
050P |
|
20129855178 |
COOPERATIVA AGRARIA COCACHACRA LTDA |
0530602903 |
052201324 |
REC |
MULTA |
6091 |
1.250,59 |
09-93 |
050M |
|
20167241221 |
COORD.INTERINSTITUCIONAL SECT.ALPAQUERO |
05306041064 |
053010047933 |
O.DE PAGO |
IGVICP |
1011 |
2.453,00 |
199708 |
050M |
|
20100239397 |
COPESA COMERCIAL SA |
05106021094 |
051010027910 |
O.DE PAGO |
REFTTP |
8026 |
153,00 |
200110 |
050P |
|
10292503445 |
CORNEJO BEDREGAL, VICTOR |
101794X |
93010913K0221301 |
REC |
MULTA |
6000 |
237,00 |
10-92 |
050M |
|
10292671160 |
CORNEJO COAGUILA FERMIN MELQUIADES |
053408757 |
R.INTENDENCIA |
MODIFICAR |
200111 |
050M |
|||
|
10295386776 |
CORNEJO RODRIGUEZ JESUS ELMER |
05306040919 |
053010047501 |
O.DE PAGO |
RTAESP |
3111 |
172,00 |
199708 |
050M |
|
10295386776 |
CORNEJO RODRIGUEZ JESUS ELMER |
05306040919 |
053010047502 |
O.DE PAGO |
RTAESP |
3111 |
671,00 |
199709 |
050M |
|
10295386776 |
CORNEJO RODRIGUEZ JESUS ELMER |
05306040919 |
053010047503 |
O.DE PAGO |
RTAESP |
3111 |
1.029,00 |
199712 |
050M |
|
20168375639 |
COSITEL S.R.LTDA. |
05306012016 |
053128273 |
REC |
IGV |
1011 |
1.565,74 |
199808 |
050M |
|
10293419995 |
COYLA VALENCIA MARCIAL ESGARDO |
05306040830 |
053010047239 |
O.DE PAGO |
RTA3CP |
3031 |
634,00 |
199701 |
050M |
|
10293419995 |
COYLA VALENCIA MARCIAL ESGARDO |
05306040830 |
053010047240 |
O.DE PAGO |
RTA3CP |
3031 |
393,00 |
199702 |
050M |
|
10293419995 |
COYLA VALENCIA MARCIAL ESGARDO |
05306040830 |
053010047241 |
O.DE PAGO |
RTA3CP |
3031 |
229,00 |
199706 |
050M |
|
10293419995 |
COYLA VALENCIA MARCIAL ESGARDO |
05306040830 |
053010047242 |
O.DE PAGO |
RTAMIN |
3033 |
231,00 |
199703 |
050M |
|
20326885356 |
CRIN S.R.LTDA. |
05306041172 |
053010048286 |
O.DE PAGO |
IGVICP |
1011 |
2.478,00 |
199708 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530604556 |
053107652 |
REC |
IGV |
1011 |
258,00 |
199706 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530604556 |
053107653 |
REC |
RENTA |
3031 |
464,00 |
199706 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530604556 |
053107654 |
REC |
RENTA |
3031 |
256,00 |
199707 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530609330 |
053119752 |
REC |
RENTA |
3031 |
269,00 |
199801 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530609330 |
053119753 |
REC |
RENTA |
3031 |
270,00 |
199802 |
050M |
|
10024187743 |
CRUZ MACEDO ALEJANDRO ALFONSO |
0530609330 |
053119754 |
REC |
RENTA |
3031 |
261,00 |
199803 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045283 |
O.DE PAGO |
IGVICP |
1011 |
229,00 |
199701 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045284 |
O.DE PAGO |
IGVICP |
1011 |
306,00 |
199702 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045285 |
O.DE PAGO |
IGVICP |
1011 |
410,00 |
199703 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045286 |
O.DE PAGO |
IGVICP |
1011 |
356,00 |
199704 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045287 |
O.DE PAGO |
IGVICP |
1011 |
584,00 |
199705 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045288 |
O.DE PAGO |
IGVICP |
1011 |
337,00 |
199706 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045289 |
O.DE PAGO |
IGVICP |
1011 |
298,00 |
199707 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045290 |
O.DE PAGO |
IGVICP |
1011 |
471,00 |
199708 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045291 |
O.DE PAGO |
IGVICP |
1011 |
496,00 |
199709 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045292 |
O.DE PAGO |
IGVICP |
1011 |
289,00 |
199710 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045293 |
O.DE PAGO |
IGVICP |
1011 |
460,00 |
199711 |
050M |
|
10293768281 |
CRUZ MUNOZ ROSAS |
05306040254 |
053010045294 |
O.DE PAGO |
IGVICP |
1011 |
373,00 |
199712 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600407 |
051102045 |
REC |
FONAVI |
5012 |
102.792,00 |
02-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600592 |
051102307 |
REC |
FONAVI |
5012 |
97.104,00 |
03-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600747 |
051102487 |
REC |
FONAVI |
5012 |
98.104,00 |
04-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600848 |
051102656 |
REC |
FONAVI |
5012 |
100.326,00 |
05-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510601037 |
051102793 |
REC |
FONAVI |
5012 |
87.072,00 |
06-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510601087 |
051102945 |
REC |
FONAVI |
5012 |
112.797,00 |
07-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600867 |
051201719 |
REC |
MULTA |
6000 |
102.792,00 |
02-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600867 |
051201730 |
REC |
MULTA |
6000 |
97.104,00 |
03-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510600968 |
051201756 |
REC |
MULTA |
6000 |
100.326,00 |
05-95 |
050M |
|
20190572081 |
CTAR EDUCACION AREQUIPA |
0510601161 |
051201770 |
REC |
MULTA |
6000 |
87.072,00 |
06-95 |
050M |
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