Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 7 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ SCRL |
05306040442 |
053010046193 |
O.DE PAGO |
RTA3CP |
3031 |
525,00 |
199706 |
050M |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ SCRL |
05306040442 |
053010046194 |
O.DE PAGO |
RTA3CP |
3031 |
164,00 |
199709 |
050M |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ SCRL |
0530608987 |
053118900 |
REC |
IGV |
1011 |
1.737,04 |
199802 |
050M |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ SCRL |
0530609852 |
053120861 |
REC |
IGV |
1011 |
2.388,98 |
199803 |
050M |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ SCRL |
0530610477 |
053122388 |
REC |
IGV |
1011 |
1.252,76 |
199805 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045718 |
O.DE PAGO |
IGVICP |
1011 |
18.730,00 |
199704 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045719 |
O.DE PAGO |
IGVICP |
1011 |
1.402,00 |
199705 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045720 |
O.DE PAGO |
IGVICP |
1011 |
248,00 |
199707 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045721 |
O.DE PAGO |
RTA3CP |
3031 |
1.138,00 |
199703 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045722 |
O.DE PAGO |
RTA3CP |
3031 |
850,00 |
199704 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045723 |
O.DE PAGO |
RTA3CP |
3031 |
847,00 |
199705 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045724 |
O.DE PAGO |
RTA3CP |
3031 |
568,00 |
199706 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045725 |
O.DE PAGO |
RTA3CP |
3031 |
1.213,00 |
199708 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306040337 |
053010045726 |
O.DE PAGO |
RTA3CP |
3031 |
231,00 |
199709 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
0530610057 |
053121404 |
REC |
RENTA |
3081 |
82.073,00 |
199613 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129011 |
REC |
IGV |
1011 |
8.583,00 |
199401 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129012 |
REC |
IGV |
1011 |
40.815,00 |
199402 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129013 |
REC |
IGV |
1011 |
37.340,00 |
199403 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129014 |
REC |
IGV |
1011 |
30.463,00 |
199404 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129015 |
REC |
IGV |
1011 |
25.869,00 |
199405 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129016 |
REC |
IGV |
1011 |
69.059,00 |
199406 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129017 |
REC |
IGV |
1011 |
14.861,00 |
199407 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129018 |
REC |
IGV |
1011 |
110.039,00 |
199408 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129019 |
REC |
IGV |
1011 |
47.845,00 |
199409 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129020 |
REC |
IGV |
1011 |
21.652,00 |
199410 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129021 |
REC |
IGV |
1011 |
44.596,00 |
199411 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306012600 |
053129022 |
REC |
IGV |
1011 |
97.634,00 |
199412 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306029554 |
054201995 |
REC |
MULTA |
6101 |
78.612,61 |
13-95 |
050M |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA S R L |
05306029554 |
054201996 |
REC |
MULTA |
6091 |
39.574,36 |
14-95 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUAN |
93002010 |
92340001A0123601 |
REC |
FONAVI |
5011 |
100,00 |
11-92 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUAN |
93002010 |
92340111A0123401 |
REC |
RENTA |
3042 |
100,00 |
11-92 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUAN |
93002010 |
92340201A0123301 |
REC |
IPE |
9021 |
100,00 |
11-92 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUAN |
93002010 |
92340990A0123501 |
REC |
FONAVI |
5012 |
100,00 |
11-92 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUANO S A |
93003410 |
93110001J0010601 |
REC |
FONAVI |
5011 |
13.681,00 |
199212 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUANO S A |
93003410 |
93110111J0010501 |
REC |
RENTA |
3042 |
1.131,00 |
199212 |
050M |
|
20100212430 |
EMP DE TRANSP TUR Y SERV SUR PERUANO S A |
93003410 |
93110990J0010701 |
REC |
FONAVI |
5012 |
1.708,00 |
199212 |
050M |
|
20311604130 |
EMP DE TRANSP Y SERV GRALS NEPTUNO SCRL |
0530606132 |
053109873 |
REC |
IGV |
1011 |
568,00 |
199701 |
050M |
|
20311604130 |
EMP DE TRANSP Y SERV GRALS NEPTUNO SCRL |
0530606132 |
053109874 |
REC |
IGV |
1011 |
2.719,00 |
199705 |
050M |
|
20311604130 |
EMP DE TRANSP Y SERV GRALS NEPTUNO SCRL |
0530606132 |
053109875 |
REC |
IGV |
1011 |
5.645,00 |
199706 |
050M |
|
20312925657 |
EMP DE TRANSP Y SS MULTIPLES RAMOS EIRL |
05306040470 |
053010046326 |
O.DE PAGO |
IGVICP |
1011 |
3.734,00 |
199705 |
050M |
|
20312925657 |
EMP DE TRANSP Y SS MULTIPLES RAMOS EIRL |
0530605207 |
053104815 |
REC |
IGV |
1011 |
1.820,00 |
199701 |
050M |
|
20312925657 |
EMP DE TRANSP Y SS MULTIPLES RAMOS EIRL |
0530605207 |
053104816 |
REC |
IGV |
1011 |
4.485,00 |
199704 |
050M |
|
20216589522 |
EMP DE TRANSPORTES DE CARGA VICTORIA S A |
0530606967 |
054201945 |
REC |
MULTA |
6091 |
11.582,66 |
199514 |
050M |
|
20100187737 |
EMP PERIODISTICA AREQUIPA S A |
94003201 |
93110501J0633501 |
REC |
IGV |
1011 |
144.455,84 |
199311 |
050M |
|
20205189107 |
EMP SERVICIOS MULTIPLES EL FARO SCRL |
0530609782 |
053120751 |
REC |
IGV |
1011 |
4.224,38 |
199803 |
050M |
|
20205189107 |
EMP SERVICIOS MULTIPLES EL FARO SCRL |
0530611468 |
053126371 |
REC |
IGV |
1011 |
6.038,10 |
199806 |
050M |
|
20205189107 |
EMP SERVICIOS MULTIPLES EL FARO SCRL |
0530611468 |
053126373 |
REC |
IGV |
1011 |
2.378,54 |
199807 |
050M |
|
20326574512 |
EMP. DE TRANSPORTES JESUS ALBERTO EIRL |
05306012924 |
053127851 |
REC |
IGV |
1011 |
184,16 |
199804 |
050M |
|
20171325391 |
EMP. TRANSP SANTA FE E.I.R.LTDA |
0530603493 |
054101082 |
REC |
RENTA |
3031 |
4.696,64 |
199514 |
050M |
|
20171325391 |
EMP. TRANSP SANTA FE E.I.R.LTDA |
0530603493 |
054101083 |
REC |
IGV |
1011 |
4.053,29 |
199514 |
050M |
|
20171325391 |
EMP. TRANSP SANTA FE E.I.R.LTDA |
0530603493 |
054301138 |
REC |
RENTA |
3081 |
8.807,06 |
199513 |
050M |
|
20328053617 |
EMP.DE PROY. Y CONSTRUCC.QUINTANILLA SRL |
0530609184 |
053119410 |
REC |
IGV |
1011 |
449,39 |
199801 |
050M |
|
20369689232 |
EMP.DE SERV.GENERALES ALVITRAMS S.R.L. |
05306041211 |
053010048385 |
O.DE PAGO |
RTA3CP |
3031 |
685,00 |
199710 |
050M |
|
20369689232 |
EMP.DE SERV.GENERALES ALVITRAMS S.R.L. |
05306041211 |
053010048386 |
O.DE PAGO |
RTA3CP |
3031 |
276,00 |
199711 |
050M |
|
20369689232 |
EMP.DE SERV.GENERALES ALVITRAMS S.R.L. |
05306041211 |
053010048387 |
O.DE PAGO |
FONACP |
5011 |
305,00 |
199711 |
050M |
|
20369689232 |
EMP.DE SERV.GENERALES ALVITRAMS S.R.L. |
05306041211 |
053010048388 |
O.DE PAGO |
FONACP |
5011 |
776,00 |
199712 |
050M |
|
20124896330 |
EMP.DE SERV.MULT.VIRGEN DE COPACABA |
145594X |
055400517 |
REC |
MULTA |
6061 |
208,00 |
10-92 |
050M |
|
20328483387 |
EMP.DE TRANS.PLUSS INTERNACIONAL S.R.L. |
0530602637 |
053105023 |
REC |
IGV |
1011 |
406,00 |
199704 |
050M |
|
20223704302 |
EMP.DE TRANS.SAN JOSE |
070794X |
90041914W0045701 |
REC |
MULTA |
6121 |
100,00 |
1988 |
050M |
|
20121062110 |
EMP.DE TRANSPORTES ELIAS HERRERA E. |
053060180 |
053400284 |
REC |
FRACC |
8021 |
1.921,45 |
11-95 |
050M |
|
20326986624 |
EMP.DE VENTA DE COMBUSTIBLE EDINPE S.R.L |
05306041173 |
053010048287 |
O.DE PAGO |
RTA3CP |
3031 |
1.666,00 |
199706 |
050M |
|
20326986624 |
EMP.DE VENTA DE COMBUSTIBLE EDINPE S.R.L |
05306041173 |
053010048288 |
O.DE PAGO |
RTA3CP |
3031 |
548,00 |
199711 |
050M |
|
20326986624 |
EMP.DE VENTA DE COMBUSTIBLE EDINPE S.R.L |
05306041173 |
053010048289 |
O.DE PAGO |
RTA3CP |
3031 |
455,00 |
199712 |
050M |
|
20326986624 |
EMP.DE VENTA DE COMBUSTIBLE EDINPE S.R.L |
05306041173 |
053010048290 |
O.DE PAGO |
RTA3CP |
3031 |
455,00 |
199712 |
050M |
|
20100184126 |
EMP.MINERA ESPEC.MISHKI S.A.EN LIQUIDAC. |
053010045687 |
O.DE PAGO |
RTA4CP |
3041 |
17.193,00 |
199710 |
050M |
|
|
20327232763 |
EMPRESA DE SERVIC MULTIP BAV & CO SCRLTD |
0530605216 |
053104932 |
REC |
IGV |
1011 |
640,00 |
199701 |
050M |
|
20272884308 |
EMPRESA DE SERVICIOS GENERALES GILMAR EI |
0530610480 |
053122396 |
REC |
IGV |
1011 |
318,64 |
199804 |
050M |
|
20272884308 |
EMPRESA DE SERVICIOS GENERALES GILMAR EI |
0530610480 |
053122397 |
REC |
IGV |
1011 |
769,36 |
199805 |
050M |
|
20226888803 |
EMPRESA DE SERVICIOS MULTIPLES CRIS EIRL |
0530606296 |
053110773 |
REC |
IGV |
1011 |
344,00 |
199702 |
050M |
|
20226888803 |
EMPRESA DE SERVICIOS MULTIPLES CRIS EIRL |
0530606296 |
053110774 |
REC |
IGV |
1011 |
762,00 |
199703 |
050M |
|
20226888803 |
EMPRESA DE SERVICIOS MULTIPLES CRIS EIRL |
0530606296 |
053110775 |
REC |
IGV |
1011 |
394,00 |
199704 |
050M |
|
20135161625 |
EMPRESA DE SERVICIOS SLTda. |
025893X |
941W400934 |
REC |
MULTA |
6121 |
100,00 |
1988 |
050M |
|
20220309062 |
EMPRESA DE TRANSP SENOR DE LA PENA S R L |
05306012409 |
053202745 |
REC |
MULTA |
6041 |
2.499,00 |
199708 |
050M |
|
20272514471 |
EMPRESA DE TRANSP. BENIGNITA E.I.R.LTDA. |
05306040438 |
053010046173 |
O.DE PAGO |
RTA3CP |
3031 |
4.135,00 |
199706 |
050M |
|
20199589904 |
EMPRESA DE TRANSPORTES C.J.C. S.C.R.LTDA |
05306040410 |
053010046073 |
O.DE PAGO |
RTA3CP |
3031 |
757,00 |
199706 |
050M |
|
20199589904 |
EMPRESA DE TRANSPORTES C.J.C. S.C.R.LTDA |
05306040410 |
053010046074 |
O.DE PAGO |
RTA3CP |
3031 |
564,00 |
199708 |
050M |
|
20199589904 |
EMPRESA DE TRANSPORTES C.J.C. S.C.R.LTDA |
05306040410 |
053010046075 |
O.DE PAGO |
RTA3CP |
3031 |
878,00 |
199711 |
050M |
|
20199589904 |
EMPRESA DE TRANSPORTES C.J.C. S.C.R.LTDA |
05306040410 |
053010046076 |
O.DE PAGO |
RTA3CP |
3031 |
1.361,00 |
199712 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530605223 |
053105150 |
REC |
IGV |
1011 |
6.520,00 |
199701 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530605223 |
053105163 |
REC |
IGV |
1011 |
939,00 |
199702 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530605224 |
053105741 |
REC |
IGV |
1011 |
5.365,00 |
199706 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530607248 |
053114554 |
REC |
IGV |
1011 |
9.721,82 |
199708 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530607248 |
053114555 |
REC |
IGV |
1011 |
527,80 |
199709 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530607248 |
053114556 |
REC |
IGV |
1011 |
2.641,98 |
199710 |
050M |
|
20273319396 |
EMPRESA DE TRANSPORTES CUSCO E.I.R.L. |
0530607248 |
053114557 |
REC |
IGV |
1011 |
12.040,46 |
199712 |
050M |
|
20163620180 |
EMPRESA DE TRANSPORTES ESTEVES E.I. |
0530602973 |
053201459 |
REC |
MULTA |
6063 |
80,00 |
05-95 |
050M |
|
20219512938 |
EMPRESA DE TRANSPORTES FERNANDITO SCRL |
0530605225 |
053103088 |
REC |
IGV |
1011 |
8.544,96 |
199501 |
050M |
|
20219512938 |
EMPRESA DE TRANSPORTES FERNANDITO SCRL |
0530605225 |
053103089 |
REC |
IGV |
1011 |
8.711,47 |
199503 |
050M |
|
20219512938 |
EMPRESA DE TRANSPORTES FERNANDITO SCRL |
0530605225 |
053103090 |
REC |
IGV |
1011 |
5.302,53 |
199504 |
050M |
|
20219512938 |
EMPRESA DE TRANSPORTES FERNANDITO SCRL |
0530605225 |
053103091 |
REC |
IGV |
1011 |
2.517,74 |
199507 |
050M |
|
20311867653 |
EMPRESA DE TRANSPORTES GONZALO S.A. |
0530609060 |
053119085 |
REC |
IGV |
1011 |
4.403,16 |
199801 |
050M |
|
20311867653 |
EMPRESA DE TRANSPORTES GONZALO S.A. |
0530609060 |
053119087 |
REC |
IGV |
1011 |
2.598,72 |
199802 |
050M |
|
20311867653 |
EMPRESA DE TRANSPORTES GONZALO S.A. |
0530611600 |
053126705 |
REC |
IGV |
1011 |
5.629,68 |
199806 |
050M |
|
20311867653 |
EMPRESA DE TRANSPORTES GONZALO S.A. |
05306012050 |
053128331 |
REC |
IGV |
1011 |
5.011,52 |
199808 |
050M |
|
20272562441 |
EMPRESA DE TRANSPORTES J.M.B. E I R LTDA |
0530605226 |
053103153 |
REC |
IGV |
1011 |
712,01 |
199507 |
050M |
|
20272562441 |
EMPRESA DE TRANSPORTES J.M.B. E I R LTDA |
0530605227 |
053202041 |
REC |
MULTA |
6041 |
5.403,00 |
199704 |
050M |
|
20272562441 |
EMPRESA DE TRANSPORTES J.M.B. E I R LTDA |
0530605227 |
053202042 |
REC |
MULTA |
6041 |
5.319,00 |
199705 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102591 |
REC |
IGV |
1011 |
5.784,65 |
199507 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102592 |
REC |
IGV |
1011 |
4.431,58 |
199508 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102593 |
REC |
IGV |
1011 |
1.295,05 |
199509 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102594 |
REC |
IGV |
1011 |
2.130,66 |
199510 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102595 |
REC |
IGV |
1011 |
848,24 |
199511 |
050M |
|
20207862216 |
EMPRESA DE TRANSPORTES RAPIDO E I R L |
0530605229 |
053102596 |
REC |
IGV |
1011 |
1.123,80 |
199512 |
050M |
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306040430 |
053010046125 |
O.DE PAGO |
IGVICP |
1011 |
860,00 |
199703 |
050M |
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306040430 |
053010046126 |
O.DE PAGO |
IGVICP |
1011 |
1.665,00 |
199704 |
050M |
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306040430 |
053010046127 |
O.DE PAGO |
IGVICP |
1011 |
679,00 |
199705 |
050M |
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306040430 |
053010046128 |
O.DE PAGO |
IGVICP |
1011 |
1.161,00 |
199708 |
050M |
|
20134697840 |
EMPRESA DE VIGILANCIA PRIVADA CPE SRLTDA |
05106008011 |
051113670 |
REC |
IESCP |
5081 |
1.892,00 |
199811 |
050P |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111922 |
REC |
IGV |
1011 |
7.769,00 |
199701 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111923 |
REC |
IGV |
1011 |
5.423,00 |
199702 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111924 |
REC |
IGV |
1011 |
3.373,00 |
199703 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111925 |
REC |
IGV |
1011 |
3.486,00 |
199704 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111926 |
REC |
IGV |
1011 |
3.627,00 |
199705 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111927 |
REC |
IGV |
1011 |
3.429,00 |
199706 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530606599 |
053111928 |
REC |
IGV |
1011 |
3.203,00 |
199708 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530607536 |
053115326 |
REC |
IGV |
1011 |
5.856,00 |
199709 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530607536 |
053115327 |
REC |
IGV |
1011 |
5.299,93 |
199710 |
050M |
|
20193362550 |
EMPRESA DE VIGILANCIA Y SERVICIOS GNRALS |
0530607536 |
053115328 |
REC |
IGV |
1011 |
4.452,12 |
199711 |
050M |
|
20273081551 |
EMPRESA DEL SUR E.I.R.L. |
05306040446 |
053010046214 |
O.DE PAGO |
IGVICP |
1011 |
3.472,00 |
199711 |
050M |
|
20273081551 |
EMPRESA DEL SUR E.I.R.L. |
05306040446 |
053010046215 |
O.DE PAGO |
IGVICP |
1011 |
5.060,00 |
199712 |
050M |
|
20273081551 |
EMPRESA DEL SUR E.I.R.L. |
05306040446 |
053010046216 |
O.DE PAGO |
RTAESP |
3111 |
579,00 |
199711 |
050M |
|
20273081551 |
EMPRESA DEL SUR E.I.R.L. |
05306040446 |
053010046217 |
O.DE PAGO |
RTAESP |
3111 |
843,00 |
199712 |
050M |
|
20311852206 |
EMPRESA MINERA MATAGRAYO EIRL |
0530607698 |
053115783 |
REC |
IGV |
1011 |
5.390,35 |
199710 |
050M |
|
20162651448 |
EMPRESA PERUANA PACIFICO SCR LTDA |
0530609302 |
053119681 |
REC |
IGV |
1011 |
2.954,84 |
199803 |
050P |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046051 |
O.DE PAGO |
RTA3CP |
3031 |
384,00 |
199705 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046052 |
O.DE PAGO |
RTA3CP |
3031 |
289,00 |
199706 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046053 |
O.DE PAGO |
FONACP |
5011 |
1.914,00 |
199705 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046054 |
O.DE PAGO |
FONACP |
5011 |
2.172,00 |
199706 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046055 |
O.DE PAGO |
FONACP |
5011 |
2.033,00 |
199707 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046056 |
O.DE PAGO |
FONACP |
5011 |
1.486,00 |
199708 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046057 |
O.DE PAGO |
FONACP |
5011 |
1.358,00 |
199709 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046058 |
O.DE PAGO |
FONACP |
5011 |
1.068,00 |
199710 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046059 |
O.DE PAGO |
FONACP |
5011 |
1.157,00 |
199711 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046060 |
O.DE PAGO |
FONACP |
5011 |
616,00 |
199712 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046061 |
O.DE PAGO |
RTAMIN |
3033 |
773,00 |
199701 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046062 |
O.DE PAGO |
RTAMIN |
3033 |
719,00 |
199702 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046063 |
O.DE PAGO |
RTAMIN |
3033 |
575,00 |
199703 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046064 |
O.DE PAGO |
RTAMIN |
3033 |
520,00 |
199704 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046065 |
O.DE PAGO |
FONIND |
5061 |
1.782,00 |
199704 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
05306040407 |
053010046066 |
O.DE PAGO |
FONIND |
5061 |
2.034,00 |
199707 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
0530607175 |
053114359 |
REC |
IGV |
1011 |
5.845,54 |
199708 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
0530607175 |
053114360 |
REC |
IGV |
1011 |
210,88 |
199709 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
0530607175 |
053114361 |
REC |
IGV |
1011 |
505,40 |
199710 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
0530607175 |
053114362 |
REC |
IGV |
1011 |
438,46 |
199711 |
050M |
|
20184889227 |
EMPRESA PRIVADA DE TRANSPORTE URBANO S.A |
0530607175 |
053114363 |
REC |
IGV |
1011 |
674,24 |
199712 |
050M |
|
20227621843 |
EMPRESA THEI SOL S C R L |
0530605240 |
053103143 |
REC |
IGV |
1011 |
387,06 |
199504 |
050M |
|
20227621843 |
EMPRESA THEI SOL S C R L |
0530605240 |
053103144 |
REC |
IGV |
1011 |
2.345,51 |
199510 |
050M |
|
20273359185 |
EMSETOTAL S.R.LTDA |
0530609878 |
053120901 |
REC |
IGV |
1011 |
439,58 |
199803 |
050M |
|
20273359185 |
EMSETOTAL S.R.LTDA |
0530610508 |
053122456 |
REC |
IGV |
1011 |
541,08 |
199804 |
050M |
|
10024410281 |
ENCISO CAHUAPAZA BRUCE NEIL |
05306040749 |
053010046991 |
O.DE PAGO |
IGVICP |
1011 |
1.362,00 |
199710 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530606485 |
053111432 |
REC |
IGV |
1011 |
1.518,00 |
199708 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530606485 |
053111433 |
REC |
RENTA |
3111 |
338,00 |
199708 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530607811 |
053116086 |
REC |
IGV |
1011 |
1.232,06 |
199709 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530607811 |
053116087 |
REC |
RENTA |
3111 |
255,75 |
199709 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530607811 |
053116088 |
REC |
IGV |
1011 |
1.289,27 |
199710 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530607811 |
053116089 |
REC |
RENTA |
3111 |
268,21 |
199710 |
050M |
|
20328178746 |
ENRIQUE BEJAR GARCIA E.I.R.LTDA. |
0530607811 |
053116090 |
REC |
IGV |
1011 |
569,86 |
199711 |
050M |
|
20121554250 |
ENRIQUE PINTO VALDIVIA EIRL. |
0530608639 |
053118072 |
REC |
IGV |
1011 |
16.459,04 |
199801 |
050M |
|
20121554250 |
ENRIQUE PINTO VALDIVIA EIRL. |
05306012352 |
054202947 |
REC |
MULTA |
6041 |
3.319,32 |
199509 |
050M |
|
20370412384 |
EOS EJECUTORES S.C.R.LTDA. |
053408712 |
R.INTENDENCIA |
FRAA36 |
8021 |
PROCEDENTE |
200110 |
050M |
|
|
20190586546 |
EPOVIAL S.C.R.LTDA. |
05306041077 |
053010047982 |
O.DE PAGO |
IGVICP |
1011 |
2.382,00 |
199706 |
050M |
|
20190586546 |
EPOVIAL S.C.R.LTDA. |
0530605243 |
053104458 |
REC |
IGV |
1011 |
15.161,00 |
199702 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530607140 |
053114266 |
REC |
IGV |
1011 |
3.695,16 |
199708 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530607140 |
053114267 |
REC |
IGV |
1011 |
6.995,36 |
199709 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530607140 |
053114268 |
REC |
IGV |
1011 |
6.244,40 |
199710 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530608749 |
053118335 |
REC |
IGV |
1011 |
982,90 |
199802 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530609700 |
053120619 |
REC |
IGV |
1011 |
1.922,78 |
199803 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530610285 |
053121937 |
REC |
IGV |
1011 |
1.059,92 |
199805 |
050M |
|
20136266935 |
EQUIPOS RECONSTRUIDOS SCR LTDA |
0530611390 |
053126189 |
REC |
IGV |
1011 |
1.381,94 |
199806 |
050M |
|
10295493351 |
ERQUINIGO PEREDA RICHARD SANTIAGO |
0530606020 |
054301077 |
REC |
RENTA |
3081 |
671,96 |
13-94 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046327 |
O.DE PAGO |
FONACP |
5011 |
1.418,00 |
199706 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046328 |
O.DE PAGO |
FONACP |
5011 |
1.357,00 |
199707 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046329 |
O.DE PAGO |
FONACP |
5011 |
927,00 |
199708 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046330 |
O.DE PAGO |
FONACP |
5011 |
790,00 |
199710 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046331 |
O.DE PAGO |
FONACP |
5011 |
751,00 |
199711 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046332 |
O.DE PAGO |
FONACP |
5011 |
1.255,00 |
199712 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046333 |
O.DE PAGO |
RTA4RT |
3042 |
218,00 |
199706 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046334 |
O.DE PAGO |
RTA4RT |
3042 |
215,00 |
199707 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046335 |
O.DE PAGO |
RTA4RT |
3042 |
210,00 |
199708 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046336 |
O.DE PAGO |
RTA4RT |
3042 |
201,00 |
199710 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
05306040471 |
053010046337 |
O.DE PAGO |
RTA4RT |
3042 |
198,00 |
199711 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
0530609118 |
053119238 |
REC |
IGV |
1011 |
3.825,72 |
199801 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
0530609118 |
053119240 |
REC |
IGV |
1011 |
4.098,82 |
199802 |
050M |
|
20326654117 |
ESACTEL PERU SOCIEDAD RESP. LTDA. |
0530609936 |
053120996 |
REC |
IGV |
1011 |
5.363,44 |
199803 |
050M |
|
20165419741 |
ESAPA E I R LTDA |
0530608227 |
053117100 |
REC |
IGV |
1011 |
689,00 |
199712 |
050M |
|
10292552845 |
ESCALANTE VELA CLAUDIO GUALBERTO |
05306039966 |
053408177 |
R.E.C. |
FRAA36 |
8021 |
10.603,00 |
200109 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
0530605246 |
053201099 |
REC |
MULTA |
6041 |
5.713,00 |
199701 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
0530605246 |
053201100 |
REC |
MULTA |
6041 |
5.614,00 |
199702 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
0530605247 |
053201999 |
REC |
MULTA |
6041 |
5.414,00 |
199704 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
0530605247 |
053202000 |
REC |
MULTA |
6041 |
5.311,00 |
199705 |
050M |
|
20223383409 |
ESERTRADIM S C R LTDA |
05306041106 |
053010048078 |
O.DE PAGO |
IGVICP |
1011 |
227,00 |
199709 |
050M |
|
20223383409 |
ESERTRADIM S C R LTDA |
05306041106 |
053010048079 |
O.DE PAGO |
IGVICP |
1011 |
1.593,00 |
199712 |
050M |
|
10295908951 |
ESPINOZA CORI MARCELINA ROSA |
05306040935 |
053010047544 |
O.DE PAGO |
RTA3CP |
3031 |
299,00 |
199709 |
050M |
|
10295908951 |
ESPINOZA CORI MARCELINA ROSA |
05306040935 |
053010047545 |
O.DE PAGO |
RTA3CP |
3031 |
1.143,00 |
199712 |
050M |
|
10292084795 |
ESPINOZA PEREZ TEOFILO |
0530602872 |
053201469 |
REC |
MULTA |
6063 |
100,00 |
01-95 |
050M |
|
10292084795 |
ESPINOZA PEREZ TEOFILO |
0530602872 |
053201470 |
REC |
MULTA |
6041 |
400,00 |
07-95 |
050M |
|
10292169138 |
ESQUIVEL QUISPE CLAUDIO |
007693X |
93010914K0081701 |
REC |
MULTA |
6121 |
100,00 |
12-92 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510602107 |
051104489 |
REC |
IGV |
1011 |
37.678,00 |
05-96 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510602107 |
051104490 |
REC |
FONAVI |
5011 |
7.631,00 |
05-96 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510602107 |
051104491 |
REC |
RENTA |
3033 |
100,00 |
05-96 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510602107 |
051202051 |
REC |
MULTA |
6111 |
1.905,99 |
08-96 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510600142 |
052200511 |
REC |
MULTA |
6111 |
100,00 |
14-93 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510600142 |
052200512 |
REC |
MULTA |
6111 |
100,00 |
14-94 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510600917 |
055401486 |
REC |
MULTA |
6091 |
100,00 |
14-93 |
050M |
|
20100192579 |
ESTABLECIMIENTOS CARITG SA EN LIQUI |
0510600917 |
055401487 |
REC |
IGV |
1011 |
100,00 |
14-93 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048213 |
O.DE PAGO |
RTA3CP |
3031 |
1.300,00 |
199706 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048214 |
O.DE PAGO |
RTA3CP |
3031 |
655,00 |
199708 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048215 |
O.DE PAGO |
RTA3CP |
3031 |
527,00 |
199710 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048216 |
O.DE PAGO |
RTA3CP |
3031 |
378,00 |
199711 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048217 |
O.DE PAGO |
RTA3CP |
3031 |
377,00 |
199712 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306041149 |
053010048218 |
O.DE PAGO |
RTA3CP |
3031 |
377,00 |
199712 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
0530611598 |
053126699 |
REC |
IGV |
1011 |
7.934,30 |
199806 |
050M |
|
20311851811 |
ESTAC Y DIST DE COMBUS DEL SUR SCRL |
05306012049 |
053128329 |
REC |
IGV |
1011 |
4.108,66 |
199808 |
050M |
|
20327583809 |
ESTACION DE SERVICIOS VILLA CHACHAS SCRL |
05306040017 |
053407982 |
R.E.C. |
FRAA36 |
8021 |
5.550,00 |
200108 |
050M |
|
20226407805 |
ESTACION DE SS DE COMBUST.GOYENECHE SCRL |
0530609350 |
053119813 |
REC |
IGV |
1011 |
223,46 |
199803 |
050M |
|
20226407805 |
ESTACION DE SS DE COMBUST.GOYENECHE SCRL |
05306011832 |
053127591 |
REC |
IGV |
1011 |
895,20 |
199804 |
050M |
|
10296362765 |
ESTRADA SUCARI GIULIANA JEANETH |
05306039987 |
053407890 |
R.E.C. |
FRAA36 |
8021 |
1.178,00 |
200107 |
050M |
|
20370913839 |
ESTUD.ROSPIGLIOSI ROSPIGLIOSI ABOG.EIRL |
05306012076 |
053128432 |
REC |
IGV |
1011 |
5.577,02 |
199807 |
050M |
|
20370913839 |
ESTUD.ROSPIGLIOSI ROSPIGLIOSI ABOG.EIRL |
05306012076 |
053128434 |
REC |
IGV |
1011 |
1.229,22 |
199808 |
050M |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106020858 |
051020002562 |
R.E.C. |
M6441 |
6441 |
730,00 |
200009 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106020858 |
051020002563 |
R.E.C. |
MO1761 |
6041 |
730,00 |
200009 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106020858 |
051020002582 |
R.E.C. |
M6441 |
6441 |
686,00 |
200102 |
050P |
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106020858 |
051020002583 |
R.E.C. |
MO1761 |
6041 |
686,00 |
200102 |
050P |
|
20312617162 |
FAB.DE COLCHONES Y AFINES ENSUENO S.R.L. |
0530609402 |
053119938 |
REC |
RENTA |
3111 |
517,53 |
199802 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306041191 |
053010048342 |
O.DE PAGO |
IGVICP |
1011 |
316,00 |
199711 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306041191 |
053010048343 |
O.DE PAGO |
RTAESP |
3111 |
516,00 |
199709 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306041191 |
053010048344 |
O.DE PAGO |
RTAESP |
3111 |
180,00 |
199710 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306041191 |
053010048345 |
O.DE PAGO |
RTAESP |
3111 |
405,00 |
199711 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306041191 |
053010048346 |
O.DE PAGO |
RTAESP |
3111 |
313,00 |
199712 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053124249 |
REC |
IGV |
1011 |
467,44 |
199802 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053124250 |
REC |
RENTA |
3111 |
788,16 |
199802 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053124251 |
REC |
RENTA |
3111 |
342,02 |
199803 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053127952 |
REC |
RENTA |
3111 |
371,41 |
199804 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053127953 |
REC |
RENTA |
3111 |
451,39 |
199806 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053127954 |
REC |
IGV |
1011 |
186,46 |
199807 |
050M |
|
20327998928 |
FABRICANTES ABASTEC.COMERC.DEL SUR EIRL |
05306012931 |
053127955 |
REC |
RENTA |
3111 |
235,92 |
199807 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605257 |
053103589 |
REC |
IGV |
1011 |
15.570,12 |
199501 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605257 |
053103590 |
REC |
IGV |
1011 |
2.879,76 |
199502 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605257 |
053103591 |
REC |
IGV |
1011 |
9.946,34 |
199506 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605257 |
053103592 |
REC |
IGV |
1011 |
3.551,47 |
199507 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605257 |
053103595 |
REC |
IGV |
1011 |
6.677,73 |
199508 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605259 |
054201819 |
REC |
MULTA |
6091 |
1.130,82 |
199408 |
050M |
|
20142273421 |
FACTORIA LAS MERCEDES S.C.R.LTDA. |
0530605259 |
054301006 |
REC |
IGV |
1011 |
4.530,04 |
199414 |
050M |
|
20273241346 |
FACTORIA ORION SCRL |
0530606116 |
053109781 |
REC |
RENTA |
3111 |
419,00 |
199701 |
050M |
|
20273241346 |
FACTORIA ORION SCRL |
0530606116 |
053109782 |
REC |
RENTA |
3111 |
2.745,00 |
199702 |
050M |
|
20273241346 |
FACTORIA ORION SCRL |
0530606116 |
053109783 |
REC |
RENTA |
3111 |
1.686,00 |
199704 |
050M |
|
20273241346 |
FACTORIA ORION SCRL |
0530606116 |
053109784 |
REC |
IGV |
1011 |
2.003,00 |
199705 |
050M |
|
20273241346 |
FACTORIA ORION SCRL |
0530606116 |
053109785 |
REC |
RENTA |
3031 |
300,00 |
199705 |
050M |
|
20170455046 |
FACTORIA ZEGARRA EIRL |
0530601842 |
053104139 |
REC |
IGV |
1011 |
426,00 |
04-97 |
050M |
|
10295025951 |
FAILOC LINARES LUIS ALBERTO |
124994X |
91411914W0106201 |
REC |
MULTA |
6121 |
100,00 |
1990 |
050M |
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