Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 8 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
10295801145 |
FAILOC LINARES MARIA ANGELICA |
0530610729 |
053123509 |
REC |
RENTA |
3111 |
305,64 |
199803 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530605260 |
053102915 |
REC |
IGV |
1011 |
1.078,00 |
199701 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530605260 |
053102916 |
REC |
IGV |
1011 |
1.056,00 |
199702 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530605261 |
053103641 |
REC |
IGV |
1011 |
915,00 |
199703 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111982 |
REC |
IGV |
1011 |
1.039,00 |
199701 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111983 |
REC |
IGV |
1011 |
1.022,00 |
199702 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111984 |
REC |
IGV |
1011 |
887,00 |
199703 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111985 |
REC |
IGV |
1011 |
469,00 |
199704 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111986 |
REC |
IGV |
1011 |
2.135,00 |
199705 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111987 |
REC |
IGV |
1011 |
411,00 |
199706 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111988 |
REC |
IGV |
1011 |
1.295,00 |
199707 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530606610 |
053111989 |
REC |
IGV |
1011 |
197,00 |
199708 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530608043 |
053116591 |
REC |
IGV |
1011 |
251,66 |
199709 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530608043 |
053116592 |
REC |
IGV |
1011 |
311,12 |
199710 |
050M |
|
20215160310 |
FAMA S R LTDA |
0530608043 |
053116593 |
REC |
IGV |
1011 |
283,05 |
199711 |
050M |
|
20217158240 |
FAMAVI S A |
05306040005 |
053407857 |
R.E.C. |
FRAA36 |
8021 |
6.867,00 |
200107 |
050M |
|
10294707714 |
FARFAN BELTRAN CARMEN ROSA |
0530606313 |
053110839 |
REC |
IGV |
1011 |
1.654,00 |
199703 |
050M |
|
FARFAN DEZA ANIBAL/CUEVA ALVAREZ AN |
030493X |
9410202260 |
REC |
RENTA |
3081 |
100,00 |
1988 |
050M |
|
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
05306040223 |
053010045146 |
O.DE PAGO |
IGVICP |
1011 |
270,00 |
199710 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048061 |
O.DE PAGO |
FONACP |
5011 |
206,00 |
199704 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048062 |
O.DE PAGO |
FONACP |
5011 |
234,00 |
199706 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048063 |
O.DE PAGO |
FONACP |
5011 |
471,00 |
199707 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048064 |
O.DE PAGO |
FONACP |
5011 |
165,00 |
199708 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048065 |
O.DE PAGO |
FONACP |
5011 |
184,00 |
199709 |
050M |
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306041100 |
053010048066 |
O.DE PAGO |
FONACP |
5011 |
180,00 |
199710 |
050M |
|
10292495582 |
FEBRES SANIS JORGE OSCAR |
0530606837 |
053113793 |
REC |
IGV |
1011 |
280,00 |
199701 |
050M |
|
10292495582 |
FEBRES SANIS JORGE OSCAR |
0530606837 |
053113794 |
REC |
IGV |
1011 |
1.051,00 |
199703 |
050M |
|
10292495582 |
FEBRES SANIS JORGE OSCAR |
0530606837 |
053113795 |
REC |
RENTA |
3111 |
229,00 |
199703 |
050M |
|
10292495582 |
FEBRES SANIS JORGE OSCAR |
0530606837 |
053113796 |
REC |
IGV |
1011 |
197,00 |
199708 |
050M |
|
FELIX MAMANI, DONATO PAUCAR |
052994X |
93010913K0101401 |
REC |
MULTA |
6051 |
255,00 |
1992 |
050M |
|
|
FELIX MAMANI, DONATO PAUCAR |
052994X |
93010914K0101501 |
REC |
MULTA |
6041 |
35,00 |
1992 |
050M |
|
|
FELIX MAMANI, DONATO PAUCAR |
052994X |
93010914K0101601 |
REC |
MULTA |
6121 |
844,00 |
1992 |
050M |
|
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
05306040940 |
053010047557 |
O.DE PAGO |
RTA3CP |
3031 |
1.317,00 |
199710 |
050M |
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
05306040940 |
053010047558 |
O.DE PAGO |
RTA3CP |
3031 |
842,00 |
199711 |
050M |
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
05306040940 |
053010047559 |
O.DE PAGO |
RTA3CP |
3031 |
521,00 |
199712 |
050M |
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
0530607861 |
053116209 |
REC |
IGV |
1011 |
11.013,41 |
199710 |
050M |
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
0530607861 |
053116210 |
REC |
IGV |
1011 |
8.686,19 |
199711 |
050M |
|
10296011920 |
FERNANDEZ ALATRISTA CHRISTIAN DELFIN |
0530607861 |
053116211 |
REC |
IGV |
1011 |
5.598,06 |
199712 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530605266 |
053103610 |
REC |
IGV |
1011 |
278,00 |
199703 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108833 |
REC |
IGV |
1011 |
4.797,91 |
199507 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108834 |
REC |
IGV |
1011 |
10.495,04 |
199508 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108835 |
REC |
IGV |
1011 |
7.096,63 |
199509 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108836 |
REC |
IGV |
1011 |
8.618,13 |
199510 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108837 |
REC |
IGV |
1011 |
13.733,06 |
199601 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108838 |
REC |
IGV |
1011 |
10.911,01 |
199602 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108839 |
REC |
IGV |
1011 |
10.225,89 |
199603 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108840 |
REC |
IGV |
1011 |
341,14 |
199605 |
050M |
|
10292241254 |
FERNANDEZ ARRISUENO JOSE MARIA |
0530604864 |
053108841 |
REC |
IGV |
1011 |
329,17 |
199606 |
050M |
|
10292454436 |
FERNANDEZ BARRIOS VICTOR |
0530607950 |
053116375 |
REC |
IGV |
1011 |
1.012,45 |
199709 |
050M |
|
10294346614 |
FERNANDEZ CAVAGNERI JAIME |
0530608844 |
053118554 |
REC |
IGV |
1011 |
951,30 |
199802 |
050M |
|
10294346614 |
FERNANDEZ CAVAGNERI JAIME |
0530608844 |
053118555 |
REC |
RENTA |
3111 |
185,40 |
199802 |
050M |
|
10308587741 |
FERNANDEZ ESTALLA EDGAR |
0530608864 |
053118611 |
REC |
IGV |
1011 |
382,60 |
199802 |
050M |
|
10294482330 |
FERNANDEZ GONZALES LEONARDO S |
0530605269 |
053104163 |
REC |
IGV |
1011 |
380,00 |
199701 |
050M |
|
10294482330 |
FERNANDEZ GONZALES LEONARDO S |
0530605269 |
053104164 |
REC |
IGV |
1011 |
4.370,00 |
199702 |
050M |
|
10296976801 |
FERNANDEZ MISICANO ERASMO |
0530605270 |
053102344 |
REC |
IGV |
1011 |
1.693,15 |
199505 |
050M |
|
10296976801 |
FERNANDEZ MISICANO ERASMO |
0530605270 |
053102345 |
REC |
IGV |
1011 |
1.129,42 |
199506 |
050M |
|
10296976801 |
FERNANDEZ MISICANO ERASMO |
0530605270 |
053102347 |
REC |
IGV |
1011 |
1.042,29 |
199510 |
050M |
|
10296976801 |
FERNANDEZ MISICANO ERASMO |
0530605270 |
053102348 |
REC |
IGV |
1011 |
426,68 |
199511 |
050M |
|
10296976801 |
FERNANDEZ MISICANO ERASMO |
0530605270 |
053102349 |
REC |
IGV |
1011 |
813,30 |
199512 |
050M |
|
20224843381 |
FEROXSA S R L LTDA |
05306040429 |
053010046124 |
O.DE PAGO |
RTA3CP |
3031 |
209,00 |
199703 |
050M |
|
20312651930 |
FERREMAX S.R.L. |
0530605273 |
053104788 |
REC |
IGV |
1011 |
322,00 |
199702 |
050M |
|
20312651930 |
FERREMAX S.R.L. |
0530605273 |
053104789 |
REC |
IGV |
1011 |
659,00 |
199703 |
050M |
|
20130781226 |
FERRETERIA LA BROCHA DE ORO EIRLTDA |
0530607447 |
053115081 |
REC |
IGV |
1011 |
2.319,41 |
199709 |
050M |
|
20130781226 |
FERRETERIA LA BROCHA DE ORO EIRLTDA |
0530607447 |
053115082 |
REC |
IGV |
1011 |
2.519,09 |
199710 |
050M |
|
20227833786 |
FERRETERIA TECNICA S R LTDA |
05306041117 |
053010048107 |
O.DE PAGO |
RTAESP |
3111 |
728,00 |
199710 |
050M |
|
20227833786 |
FERRETERIA TECNICA S R LTDA |
05306041117 |
053010048108 |
O.DE PAGO |
RTAESP |
3111 |
849,00 |
199711 |
050M |
|
20200580720 |
FERRETERIA Y AUTO PARTS HUNTER E.I.R.L. |
0530606831 |
053113752 |
REC |
RENTA |
3111 |
957,00 |
199701 |
050M |
|
20200580720 |
FERRETERIA Y AUTO PARTS HUNTER E.I.R.L. |
0530606831 |
053113754 |
REC |
RENTA |
3111 |
471,00 |
199703 |
050M |
|
20200580720 |
FERRETERIA Y AUTO PARTS HUNTER E.I.R.L. |
0530606831 |
053113755 |
REC |
RENTA |
3111 |
653,00 |
199706 |
050M |
|
20168431725 |
FESTIMODA S.A. |
0530608789 |
053118435 |
REC |
IGV |
1011 |
794,40 |
199801 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605275 |
052100621 |
REC |
IGV |
1011 |
99.775,86 |
199514 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605275 |
052100622 |
REC |
RENTA |
3031 |
90.540,93 |
199514 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605277 |
052201226 |
REC |
MULTA |
6091 |
53.183,38 |
199512 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605278 |
052201228 |
REC |
MULTA |
6091 |
98.215,48 |
199414 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605279 |
052201229 |
REC |
MULTA |
6091 |
389.594,79 |
199513 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605279 |
052201230 |
REC |
MULTA |
6101 |
273.971,00 |
199514 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605280 |
052201231 |
REC |
MULTA |
6091 |
178.129,01 |
199413 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605281 |
052301091 |
REC |
IGV |
1011 |
221.654,12 |
199514 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605282 |
052301093 |
REC |
RENTA |
3081 |
824,74 |
199413 |
050M |
|
20124891702 |
FIBERGLASS FABRICACS.E INSUM.MINEROS SRL |
0530605283 |
052301094 |
REC |
RENTA |
3081 |
389.357,54 |
199513 |
050M |
|
20130935631 |
FIDEL FLORES RAMOS EIRL |
0530603469 |
053200450 |
REC |
MULTA |
6121 |
9.636,00 |
199603 |
050M |
|
20190575188 |
FIDELIDAD SERVICIOS GENERALES E.I.R.L. |
0530605284 |
053102421 |
REC |
IGV |
1011 |
1.413,90 |
199504 |
050M |
|
20190575188 |
FIDELIDAD SERVICIOS GENERALES E.I.R.L. |
0530605284 |
053102423 |
REC |
IGV |
1011 |
424,65 |
199512 |
050M |
|
20190575188 |
FIDELIDAD SERVICIOS GENERALES E.I.R.L. |
0530601303 |
053102542 |
REC |
IGV |
1011 |
581,23 |
199514 |
050M |
|
20190575188 |
FIDELIDAD SERVICIOS GENERALES E.I.R.L. |
0530605285 |
053201298 |
REC |
MULTA |
6063 |
384,67 |
199502 |
050M |
|
20190575188 |
FIDELIDAD SERVICIOS GENERALES E.I.R.L. |
0530605285 |
053201299 |
REC |
MULTA |
6063 |
340,73 |
199508 |
050M |
|
10297049289 |
FIGUEROA HUAMANI UBALDO SABINO |
0530610981 |
053124853 |
REC |
RUS |
4021 |
493,00 |
199612 |
050M |
|
20216294131 |
FLORERIA FLORENTINO E I R LTDA |
0530605289 |
053103283 |
REC |
IGV |
1011 |
15.220,83 |
199504 |
050M |
|
20216294131 |
FLORERIA FLORENTINO E I R LTDA |
0530605289 |
053103284 |
REC |
IGV |
1011 |
6.852,92 |
199509 |
050M |
|
20216294131 |
FLORERIA FLORENTINO E I R LTDA |
0530605289 |
053103285 |
REC |
IGV |
1011 |
6.164,39 |
199510 |
050M |
|
20216294131 |
FLORERIA FLORENTINO E I R LTDA |
0530605289 |
053103286 |
REC |
IGV |
1011 |
4.731,70 |
199512 |
050M |
|
10257809965 |
FLORES CAMA NESTOR |
05306040760 |
053010047021 |
O.DE PAGO |
RTAESP |
3111 |
432,00 |
199709 |
050M |
|
10257809965 |
FLORES CAMA NESTOR |
05306040760 |
053010047022 |
O.DE PAGO |
RTAESP |
3111 |
568,00 |
199710 |
050M |
|
10257809965 |
FLORES CAMA NESTOR |
05306040760 |
053010047023 |
O.DE PAGO |
RTAESP |
3111 |
238,00 |
199711 |
050M |
|
10294082650 |
FLORES CHOQUEHUANCA FERMIN |
0530605290 |
053201373 |
REC |
MULTA |
6063 |
372,95 |
199504 |
050M |
|
10294594260 |
FLORES DE LUQUE ELIANA VICTORIA |
05306012631 |
054301785 |
REC |
RUS |
4031 |
1.091,04 |
199714 |
050M |
|
10292972925 |
FLORES LAGUNA TERESA YRIS |
0530605293 |
053201390 |
REC |
MULTA |
6041 |
1.972,79 |
199501 |
050M |
|
10292972925 |
FLORES LAGUNA TERESA YRIS |
0530605293 |
053201391 |
REC |
MULTA |
6041 |
1.936,35 |
199502 |
050M |
|
10292972925 |
FLORES LAGUNA TERESA YRIS |
0530605293 |
053201392 |
REC |
MULTA |
6063 |
1.388,60 |
199507 |
050M |
|
10292972925 |
FLORES LAGUNA TERESA YRIS |
0530605293 |
053201393 |
REC |
MULTA |
6063 |
1.262,21 |
199509 |
050M |
|
10292972925 |
FLORES LAGUNA TERESA YRIS |
0530605293 |
053201394 |
REC |
MULTA |
6063 |
1.232,41 |
199512 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054100943 |
REC |
IGV |
1011 |
528,12 |
199414 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054201675 |
REC |
MULTA |
6091 |
18.371,08 |
199312 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054201676 |
REC |
MULTA |
6091 |
17.629,19 |
199414 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054201677 |
REC |
MULTA |
060304 |
7.009,32 |
199412 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054300866 |
REC |
IGV |
1011 |
17.590,49 |
199414 |
050M |
|
10294175143 |
FLORES LLERENA PEDRO RAUL |
0530605294 |
054300867 |
REC |
IGV |
1011 |
18.510,54 |
199312 |
050M |
|
10292721809 |
FLORES NU¥EZ GUILLERMO NICANOR |
0530600531 |
054100839 |
REC |
IGV |
1011 |
55,27 |
05-94 |
050M |
|
10292721809 |
FLORES NU¥EZ GUILLERMO NICANOR |
0530600531 |
054300716 |
REC |
IGV |
1011 |
26,75 |
10-93 |
050M |
|
10292721809 |
FLORES NU¥EZ GUILLERMO NICANOR |
0530600531 |
054300717 |
REC |
IGV |
1011 |
158,18 |
14-94 |
050M |
|
10296502460 |
FLORES RAMIREZ FRIDA ELEANA |
05306040954 |
053010047596 |
O.DE PAGO |
IGVICP |
1011 |
1.674,00 |
199707 |
050M |
|
10295699626 |
FLORES RIVEROS MIGUEL ANGEL |
0530603879 |
93010914K0069901 |
REC |
MULTA |
6121 |
4.118,23 |
01-93 |
050M |
|
10297195021 |
FLOREZ PACHECO RAYMUNDA |
0530604240 |
053200827 |
REC |
MULTA |
6063 |
462,65 |
199401 |
050M |
|
20411831443 |
FORMAS AQP E.I.R.L. |
053408734 |
R.INTENDENCIA |
DESISTIMIENTO |
200110 |
050M |
|||
|
10292792765 |
FRANCO CASAS JORGE OBDULIO |
92394X |
93010501J0304401 |
REC |
IGV |
1011 |
100,00 |
04-93 |
050M |
|
10292792765 |
FRANCO CASAS JORGE OBDULIO |
92394X |
93010913K0197001 |
REC |
MULTA |
6121 |
100,00 |
10-93 |
050M |
|
10297032351 |
FRANCO MONTOYA CARMEN YESENIA |
05306040964 |
053010047631 |
O.DE PAGO |
IGVICP |
1011 |
1.469,00 |
199706 |
050M |
|
FRANMEDI SCRL |
138394X |
91410501H0145401 |
REC |
IGV |
1011 |
100,00 |
1990 |
050M |
|
|
20311918584 |
FREN S INDUSTRIA ALIMENTARIA E.I.R.LTDA |
0530606139 |
053109911 |
REC |
RENTA |
3031 |
833,00 |
199702 |
050M |
|
20311918584 |
FREN S INDUSTRIA ALIMENTARIA E.I.R.LTDA |
0530606139 |
053109912 |
REC |
IGV |
1011 |
3.633,00 |
199706 |
050M |
|
20311918584 |
FREN S INDUSTRIA ALIMENTARIA E.I.R.LTDA |
0530611134 |
053125363 |
REC |
IGV |
1011 |
3.559,88 |
199806 |
050M |
|
10296953747 |
FRISANCHO CALDERON TEOFILO EBELIO |
05306039990 |
053407964 |
R.E.C. |
FRAA36 |
8021 |
4.153,00 |
200108 |
050M |
|
10294092795 |
FUENTES CAMPOS FREDY JUSTO |
168694X |
92340914W0099601 |
REC |
MULTA |
6121 |
100,00 |
12-92 |
050M |
|
10294092795 |
FUENTES CAMPOS, FREDY JUSTO |
094894X |
93010913B0232601 |
REC |
MULTA |
6121 |
104,00 |
1993 |
050M |
|
10294092795 |
FUENTES CAMPOS, FREDY JUSTO |
094894X |
93010914B0232701 |
REC |
MULTA |
6121 |
20,80 |
1993 |
050M |
|
10308241012 |
FUENTES ESCALANTE MARTIN |
05306012592 |
054301530 |
REC |
RENTA |
3031 |
760,82 |
199714 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRL |
950524 |
054100591 |
REC |
IGV |
1011 |
100,00 |
05-93 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
05306039926 |
053010044692 |
O.DE PAGO |
IGVICP |
1011 |
1.202,00 |
200108 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
05306039926 |
053010044693 |
O.DE PAGO |
RTA3CP |
3031 |
3.841,00 |
200108 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
05306040520 |
053408243 |
R.E.C. |
FRAESP |
8023 |
5.425,00 |
200109 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
0530604395 |
053107046 |
REC |
RENTA |
3031 |
191,00 |
199705 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
0530604395 |
053107048 |
REC |
RENTA |
3031 |
176,00 |
199706 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
054095 |
054201021 |
REC |
MULTA |
6091 |
3.141,91 |
199305 |
050M |
|
20142279895 |
G&Z ASOCIADOS SRLTDA |
05306040388 |
053010045953 |
O.DE PAGO |
IGVICP |
1011 |
32.882,00 |
199707 |
050M |
|
20142279895 |
G&Z ASOCIADOS SRLTDA |
05306040388 |
053010045954 |
O.DE PAGO |
RTA3CP |
3031 |
690,00 |
199707 |
050M |
|
10292680690 |
GAITAN CANO MANUEL FRANCISCO |
0530606784 |
053113522 |
REC |
IGV |
1011 |
1.371,00 |
199708 |
050M |
|
10292680690 |
GAITAN CANO MANUEL FRANCISCO |
0530608231 |
053117136 |
REC |
IGV |
1011 |
387,99 |
199711 |
050M |
|
10292796876 |
GALINDO GONZALES JORGE LUIS |
0530610696 |
053123130 |
REC |
IGV |
1011 |
385,32 |
199802 |
050M |
|
10292796876 |
GALINDO GONZALES JORGE LUIS |
0530610696 |
053123132 |
REC |
IGV |
1011 |
779,16 |
199803 |
050M |
|
10248634354 |
GALLEGOS COLLADO VICENTE DE PAUL |
0530609393 |
053119915 |
REC |
IGV |
1011 |
1.118,43 |
199802 |
050M |
|
10292573711 |
GALLEGOS MENDOZA LUIS ALBERTO |
0530605299 |
053105002 |
REC |
IGV |
1011 |
2.114,00 |
199703 |
050M |
|
10292573711 |
GALLEGOS MENDOZA LUIS ALBERTO |
0530605299 |
053105003 |
REC |
IGV |
1011 |
1.894,00 |
199704 |
050M |
|
10012873099 |
GALLEGOS PARI MIGUEL ANGEL |
05306040211 |
053010045112 |
O.DE PAGO |
IGVICP |
1011 |
2.327,00 |
199707 |
050M |
|
10012873099 |
GALLEGOS PARI MIGUEL ANGEL |
05306040211 |
053010045113 |
O.DE PAGO |
IGVICP |
1011 |
1.290,00 |
199709 |
050M |
|
10012873099 |
GALLEGOS PARI MIGUEL ANGEL |
05306040211 |
053010045114 |
O.DE PAGO |
RTAMIN |
3033 |
313,00 |
199703 |
050M |
|
10295185754 |
GALVAN LAZO OSCAR RENE |
05306040288 |
053010045495 |
O.DE PAGO |
IGVICP |
1011 |
634,00 |
199706 |
050M |
|
10295185754 |
GALVAN LAZO OSCAR RENE |
05306040288 |
053010045496 |
O.DE PAGO |
IGVICP |
1011 |
2.742,00 |
199707 |
050M |
|
10295185754 |
GALVAN LAZO OSCAR RENE |
05306040288 |
053010045497 |
O.DE PAGO |
IGVICP |
1011 |
867,00 |
199708 |
050M |
|
10295185754 |
GALVAN LAZO OSCAR RENE |
05306040288 |
053010045498 |
O.DE PAGO |
IGVICP |
1011 |
859,00 |
199709 |
050M |
|
20311880919 |
GALVAN SERVICIOS S.C.R.L. |
0530609386 |
053119897 |
REC |
IGV |
1011 |
413,46 |
199802 |
050M |
|
10292037762 |
GAMARRA CALLE EDDITH ROSAURA |
05306040762 |
053010047027 |
O.DE PAGO |
RTAESP |
3111 |
166,00 |
199710 |
050M |
|
10292037762 |
GAMARRA CALLE EDDITH ROSAURA |
05306040762 |
053010047028 |
O.DE PAGO |
RTAESP |
3111 |
2.646,00 |
199711 |
050M |
|
10292698467 |
GAMERO ROSAS DANIEL OCTAVIO |
0530609986 |
053121079 |
REC |
IGV |
1011 |
943,70 |
199803 |
050M |
|
10292698467 |
GAMERO ROSAS DANIEL OCTAVIO |
0530610647 |
053122800 |
REC |
IGV |
1011 |
274,30 |
199804 |
050M |
|
10292698467 |
GAMERO ROSAS DANIEL OCTAVIO |
0530611681 |
053126936 |
REC |
IGV |
1011 |
209,56 |
199806 |
050M |
|
10292698467 |
GAMERO ROSAS DANIEL OCTAVIO |
0530611681 |
053126937 |
REC |
IGV |
1011 |
308,50 |
199807 |
050M |
|
20120925475 |
GARABATOS S.R.L. |
0530611004 |
053124922 |
REC |
IGV |
1011 |
1.606,04 |
199806 |
050M |
|
20280013987 |
GARBA EMP DE SERVICIOS GENERALES S.R.L. |
0530605303 |
053104672 |
REC |
IGV |
1011 |
287,00 |
199701 |
050M |
|
20280013987 |
GARBA EMP DE SERVICIOS GENERALES S.R.L. |
0530605303 |
053104673 |
REC |
IGV |
1011 |
348,00 |
199702 |
050M |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
0530609377 |
053119874 |
REC |
IGV |
1011 |
352,64 |
199802 |
050M |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
0530609377 |
053119875 |
REC |
IGV |
1011 |
1.847,58 |
199803 |
050M |
|
10292769640 |
GARCIA BANDA GUILLERMO JAVIER |
0530609377 |
053119876 |
REC |
RENTA |
3111 |
309,00 |
199803 |
050M |
|
10295962394 |
GARCIA CARBAJAL CESAR ANTONIO |
05306040937 |
053010047551 |
O.DE PAGO |
IGVICP |
1011 |
2.874,00 |
199706 |
050M |
|
10295962394 |
GARCIA CARBAJAL CESAR ANTONIO |
05306040937 |
053010047552 |
O.DE PAGO |
RTA3CP |
3031 |
177,00 |
199708 |
050M |
|
17120996061 |
GARCIA DE MONTALVO CARMELA |
167294X |
92340914W0095601 |
REC |
MULTA |
6121 |
100,00 |
1992 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
05306040783 |
053010047086 |
O.DE PAGO |
RTA3CP |
3031 |
724,00 |
199705 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
05306040783 |
053010047087 |
O.DE PAGO |
RTA3CP |
3031 |
961,00 |
199706 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
05306040783 |
053010047088 |
O.DE PAGO |
RTA3CP |
3031 |
434,00 |
199709 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
05306040783 |
053010047089 |
O.DE PAGO |
RTAMIN |
3033 |
625,00 |
199703 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
05306040783 |
053010047090 |
O.DE PAGO |
RTAMIN |
3033 |
581,00 |
199704 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
0530608700 |
053118214 |
REC |
IGV |
1011 |
1.881,18 |
199801 |
050M |
|
10292501124 |
GARCIA NAVA HUGO ALFREDO |
0530608700 |
053118215 |
REC |
IGV |
1011 |
4.854,00 |
199802 |
050M |
|
10046384399 |
GARCIA UGARTE JUAN |
05306039964 |
053407995 |
R.E.C. |
FRAA36 |
8021 |
4.262,00 |
200108 |
050M |
|
10292240525 |
GARNICA TOHALINO, LUIS FELIPE. |
067994X |
93010914B0084601 |
REC |
MULTA |
6075 |
100,00 |
12-92 |
050M |
|
20312023530 |
GARUS S.C.R.LTDA. |
0530610778 |
053123989 |
REC |
RENTA |
3111 |
265,92 |
199801 |
050M |
|
20312023530 |
GARUS S.C.R.LTDA. |
0530610778 |
053123990 |
REC |
RENTA |
3111 |
312,15 |
199802 |
050M |
|
20312023530 |
GARUS S.C.R.LTDA. |
0530610778 |
053123991 |
REC |
RENTA |
3111 |
177,42 |
199803 |
050M |
|
20273852493 |
GECA E.I.R.L. |
0530609885 |
053120913 |
REC |
IGV |
1011 |
2.435,47 |
199803 |
050M |
|
20120932170 |
GEMINIS MEDICA SCRLTDA |
0530605306 |
053103711 |
REC |
FONAVI |
5011 |
322,00 |
199714 |
050M |
|
20327673204 |
GENCO S.R.L. |
05306040486 |
053010046401 |
O.DE PAGO |
IGVICP |
1011 |
899,00 |
199703 |
050M |
|
20327673204 |
GENCO S.R.L. |
05306040486 |
053010046402 |
O.DE PAGO |
IGVICP |
1011 |
18.758,00 |
199704 |
050M |
|
20327673204 |
GENCO S.R.L. |
0530608317 |
053117648 |
REC |
IGV |
1011 |
2.970,00 |
199706 |
050M |
|
20327673204 |
GENCO S.R.L. |
0530608326 |
053117714 |
REC |
IGV |
1011 |
73.644,00 |
199710 |
050M |
|
20327673204 |
GENCO S.R.L. |
0530609439 |
053120049 |
REC |
IGV |
1011 |
12.627,74 |
199802 |
050M |
|
20327673204 |
GENCO S.R.L. |
0530610977 |
054301628 |
REC |
RENTA |
3031 |
10.976,40 |
199714 |
050M |
|
20124966214 |
GEO INGENIEROS SRL |
05306041032 |
053010047825 |
O.DE PAGO |
RTA3CP |
3031 |
820,00 |
199701 |
050M |
|
20124966214 |
GEO INGENIEROS SRL |
05306041032 |
053010047826 |
O.DE PAGO |
RTA3CP |
3031 |
626,00 |
199702 |
050M |
|
20170585764 |
GESTIONES EMPRESARIALES S.C.R.LTDA. |
0530608797 |
053118450 |
REC |
IGV |
1011 |
20.802,32 |
199802 |
050M |
|
20272324345 |
GIGA SERV REPRESENT Y DISTRIBUC S.R.L. |
0530608965 |
053118855 |
REC |
IGV |
1011 |
2.547,32 |
199801 |
050M |
|
20272324345 |
GIGA SERV REPRESENT Y DISTRIBUC S.R.L. |
0530608965 |
053118856 |
REC |
IGV |
1011 |
1.342,22 |
199802 |
050M |
|
20272324345 |
GIGA SERV REPRESENT Y DISTRIBUC S.R.L. |
0530609841 |
053120844 |
REC |
IGV |
1011 |
2.422,32 |
199803 |
050M |
|
20272324345 |
GIGA SERV REPRESENT Y DISTRIBUC S.R.L. |
0530610453 |
053122331 |
REC |
IGV |
1011 |
399,08 |
199805 |
050M |
|
20326892131 |
GIORDANA S.C. DE R.LTDA. |
0530606425 |
053111259 |
REC |
RENTA |
3111 |
328,00 |
199701 |
050M |
|
20326892131 |
GIORDANA S.C. DE R.LTDA. |
0530606425 |
053111260 |
REC |
RENTA |
3111 |
465,00 |
199702 |
050M |
|
20326892131 |
GIORDANA S.C. DE R.LTDA. |
0530606425 |
053111261 |
REC |
RENTA |
3111 |
230,00 |
199703 |
050M |
|
20326892131 |
GIORDANA S.C. DE R.LTDA. |
0530606425 |
053111262 |
REC |
RENTA |
3111 |
274,00 |
199704 |
050M |
|
20326892131 |
GIORDANA S.C. DE R.LTDA. |
0530606425 |
053111263 |
REC |
RENTA |
3111 |
256,00 |
199705 |
050M |
|
20311676718 |
GLOBAL MECHANIC SERVICE E.I.R.L. |
0530611591 |
053126682 |
REC |
IGV |
1011 |
625,06 |
199806 |
050M |
|
20312681251 |
GLOBO EXIMPORT S.R.L. |
05306041162 |
053010048254 |
O.DE PAGO |
RTA3CP |
3031 |
2.511,00 |
199701 |
050M |
|
20312681251 |
GLOBO EXIMPORT S.R.L. |
05306041162 |
053010048255 |
O.DE PAGO |
RTA3CP |
3031 |
890,00 |
199702 |
050M |
|
20121170354 |
GMV IMPORTACIONES EIRL |
0530605311 |
054100940 |
REC |
IGV |
1011 |
31.570,26 |
199414 |
050M |
|
20121170354 |
GMV IMPORTACIONES EIRL |
0530605311 |
054100941 |
REC |
IGV |
1011 |
29.775,67 |
199314 |
050M |
|
20121170354 |
GMV IMPORTACIONES EIRL |
0530605311 |
054201667 |
REC |
MULTA |
6091 |
1.921,68 |
199310 |
050M |
|
10293711645 |
GODOY LOPEZ, GENOVEVA |
191594X |
93110914K0396001 |
REC |
MULTA |
6121 |
953,00 |
14-92 |
050M |
|
10293711645 |
GODOY LOPEZ, GENOVEVA |
191594X |
93110914K0396101 |
REC |
MULTA |
6091 |
1.200,00 |
05-93 |
050M |
|
10296307551 |
GOMEZ LLACTAHUAMANI JOSE ORLANDO |
05306040307 |
053010045593 |
O.DE PAGO |
IGVICP |
1011 |
7.235,00 |
199707 |
050M |
|
GOMEZ MEDINA JUANA BERNEDA |
0530603570 |
053102332 |
REC |
IGV |
1011 |
1.295,00 |
09-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201471 |
REC |
MULTA |
6063 |
80,00 |
07-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201472 |
REC |
MULTA |
6041 |
800,00 |
02-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201473 |
REC |
MULTA |
6041 |
800,00 |
03-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201474 |
REC |
MULTA |
6041 |
800,00 |
04-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201475 |
REC |
MULTA |
6041 |
800,00 |
05-95 |
050M |
|
|
GOMEZ MEDINA JUANA BERNEDA |
0530606015 |
053201476 |
REC |
MULTA |
6041 |
400,00 |
06-95 |
050M |
|
|
10292690342 |
GOMEZ NU¥EZ HUMBERTO |
023293X |
941W401860 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
|
10292690342 |
GOMEZ NU¥EZ HUMBERTO |
023293X |
941W401861 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
|
10292690342 |
GOMEZ NU¥EZ HUMBERTO |
023293X |
941W401862 |
REC |
MULTA |
6121 |
100,00 |
1989 |
050M |
|
GOMEZ QUISPE ISAAC |
103094X |
93010914K0203401 |
REC |
MULTA |
6121 |
848,00 |
1992 |
050M |
|
|
10297183589 |
GOMEZ ZEGARRA TEODORO |
0530600514 |
054300707 |
REC |
IGV |
1011 |
10.468,40 |
14-94 |
050M |
|
10292726304 |
GONZALES AGUIRRE FRIDA SONIA |
0530606505 |
053111483 |
REC |
IGV |
1011 |
3.049,00 |
199708 |
050M |
|
10292726304 |
GONZALES AGUIRRE FRIDA SONIA |
0530607836 |
053116146 |
REC |
IGV |
1011 |
457,44 |
199711 |
050M |
|
10292726304 |
GONZALES AGUIRRE FRIDA SONIA |
0530607836 |
053116147 |
REC |
IGV |
1011 |
5.263,42 |
199712 |
050M |
|
10294665043 |
GONZALES ALVAREZ PEDRO GREGORIO |
0530603571 |
054101139 |
REC |
IGV |
1011 |
407,00 |
1495 |
050M |
|
10294541603 |
GONZALES DE MEDINA, LOLA |
193894X |
055400652 |
REC |
MULTA |
6051 |
208,00 |
10-92 |
050M |
|
10293692381 |
GONZALES DE PEREZ DORA PAULINA |
0530605321 |
054100843 |
REC |
IGV |
1011 |
77.344,40 |
199312 |
050M |
|
10293692381 |
GONZALES DE PEREZ DORA PAULINA |
0530605321 |
054201507 |
REC |
MULTA |
6091 |
77.313,12 |
199312 |
050M |
|
10293692381 |
GONZALES DE PEREZ DORA PAULINA |
0530605321 |
054300731 |
REC |
IGV |
1011 |
569,41 |
199312 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605317 |
053102956 |
REC |
IGV |
1011 |
475,00 |
199514 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053102995 |
REC |
IGV |
1011 |
737,33 |
199501 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053102996 |
REC |
IGV |
1011 |
907,65 |
199503 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053102999 |
REC |
IGV |
1011 |
1.936,20 |
199506 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053103010 |
REC |
IGV |
1011 |
1.405,98 |
199507 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053103011 |
REC |
IGV |
1011 |
1.532,70 |
199508 |
050M |
|
20227921308 |
GONZALES IMPRESIONES E I DE R LTDA |
0530605318 |
053103012 |
REC |
IGV |
1011 |
2.646,45 |
199509 |
050M |
|
10292560881 |
GONZALES PASTEN JOSE LUIS |
0530605320 |
053200736 |
REC |
MULTA |
6041 |
788,00 |
199605 |
050M |
|
10292560881 |
GONZALES PASTEN JOSE LUIS |
0530605320 |
053200737 |
REC |
MULTA |
6075 |
788,00 |
199605 |
050M |
|
10188983320 |
GONZALEZ HUACCHA JESUS MANUEL |
05306040031 |
053202914 |
R.E.C. |
MO1761 |
6041 |
1.001,34 |
199811 |
050M |
|
20129984652 |
GRAFINAVA S.A. |
053407794 |
R.INTENDENCIA |
N/C |
200106 |
050M |
|||
|
20129984652 |
GRAFINAVA S.A. |
053407795 |
R.INTENDENCIA |
N/C |
200106 |
050M |
|||
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027547 |
O.DE PAGO |
IGVICP |
1011 |
1.527,00 |
199702 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027548 |
O.DE PAGO |
RTA3CP |
3031 |
1.502,00 |
199702 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027549 |
O.DE PAGO |
IGVICP |
1011 |
1.405,00 |
199703 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027550 |
O.DE PAGO |
IGVICP |
1011 |
638,00 |
199704 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027551 |
O.DE PAGO |
IGVICP |
1011 |
976,00 |
199706 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027552 |
O.DE PAGO |
IGVICP |
1011 |
754,00 |
199710 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027553 |
O.DE PAGO |
IGVICP |
1011 |
890,00 |
199711 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027554 |
O.DE PAGO |
IGVICP |
1011 |
861,00 |
199701 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027555 |
O.DE PAGO |
IGVICP |
1011 |
2.244,00 |
200004 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027556 |
O.DE PAGO |
IGVICP |
1011 |
1.137,00 |
199901 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027557 |
O.DE PAGO |
IGVICP |
1011 |
826,00 |
199902 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027558 |
O.DE PAGO |
IGVICP |
1011 |
382,00 |
199903 |
050P |
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