Pags. 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
- Pag. 9 -
|
RUC |
NOMBRE O RAZON SOCIAL |
REC |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
MONTO |
PERIODO |
DEPEN |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027559 |
O.DE PAGO |
IGVICP |
1011 |
294,00 |
199904 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020927 |
051010027560 |
O.DE PAGO |
IGVICP |
1011 |
918,00 |
200003 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020852 |
051020002577 |
R.E.C. |
M6441 |
6441 |
697,00 |
200101 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020852 |
051020002578 |
R.E.C. |
MO1761 |
6041 |
697,00 |
200101 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020852 |
051020002579 |
R.E.C. |
M6441 |
6441 |
687,00 |
200102 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020852 |
051020002580 |
R.E.C. |
MO1761 |
6041 |
687,00 |
200102 |
050P |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530609095 |
053119172 |
REC |
IGV |
1011 |
3.779,68 |
199801 |
050M |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530609924 |
053120973 |
REC |
IGV |
1011 |
1.739,78 |
199803 |
050M |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530610569 |
053122603 |
REC |
IGV |
1011 |
2.728,24 |
199805 |
050M |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530611624 |
053126762 |
REC |
IGV |
1011 |
1.091,04 |
199806 |
050M |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
0530611624 |
053126763 |
REC |
IGV |
1011 |
220,12 |
199807 |
050M |
|
20312506506 |
GRIFO DON PEPE S.C.R.L. |
05306012055 |
053128339 |
REC |
IGV |
1011 |
216,12 |
199808 |
050M |
|
20327948581 |
GRIFO EL ANGEL S.R.LTDA. |
0530609175 |
053119386 |
REC |
IGV |
1011 |
5.407,37 |
199802 |
050M |
|
20327948581 |
GRIFO EL ANGEL S.R.LTDA. |
05306012285 |
053128847 |
REC |
IGV |
1011 |
11.330,98 |
199808 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
0530609273 |
053119601 |
REC |
IGV |
1011 |
1.401,94 |
199801 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128927 |
REC |
IGV |
1011 |
3.039,00 |
199705 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128928 |
REC |
IGV |
1011 |
3.300,00 |
199706 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128929 |
REC |
IGV |
1011 |
7.453,00 |
199707 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128930 |
REC |
IGV |
1011 |
7.915,00 |
199708 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128931 |
REC |
IGV |
1011 |
4.667,00 |
199709 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128932 |
REC |
IGV |
1011 |
2.595,00 |
199710 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128933 |
REC |
IGV |
1011 |
2.811,00 |
199711 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128934 |
REC |
IGV |
1011 |
1.324,00 |
199712 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128935 |
REC |
RENTA |
3031 |
242,00 |
199701 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128936 |
REC |
RENTA |
3031 |
220,00 |
199702 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128937 |
REC |
RENTA |
3031 |
171,00 |
199704 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012314 |
053128939 |
REC |
RENTA |
3081 |
66.843,00 |
199713 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012345 |
054203193 |
REC |
MULTA |
6091 |
15.610,98 |
199714 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012345 |
054203194 |
REC |
MULTA |
6091 |
25.295,63 |
199713 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012345 |
054203195 |
REC |
MULTA |
6101 |
1.136,07 |
199712 |
050M |
|
20121328594 |
GRIFO SERVIMOTORS CHIVAY E.I.R.LTDA. |
05306012560 |
054301809 |
REC |
IGV |
1011 |
5.211,11 |
199714 |
050M |
|
20163606781 |
GRIFO SUR PERUANO SCRL |
0510601557 |
051103639 |
REC |
IGV |
1011 |
100,06 |
199511 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046403 |
O.DE PAGO |
FONACP |
5011 |
971,00 |
199702 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046404 |
O.DE PAGO |
FONACP |
5011 |
1.317,00 |
199703 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046405 |
O.DE PAGO |
FONACP |
5011 |
1.402,00 |
199704 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046406 |
O.DE PAGO |
FONACP |
5011 |
1.575,00 |
199705 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046407 |
O.DE PAGO |
FONACP |
5011 |
1.717,00 |
199706 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046408 |
O.DE PAGO |
FONACP |
5011 |
1.844,00 |
199707 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046409 |
O.DE PAGO |
FONACP |
5011 |
1.841,00 |
199708 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046410 |
O.DE PAGO |
FONACP |
5011 |
1.827,00 |
199709 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046411 |
O.DE PAGO |
FONACP |
5011 |
1.907,00 |
199710 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046412 |
O.DE PAGO |
FONACP |
5011 |
1.866,00 |
199711 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
05306040487 |
053010046413 |
O.DE PAGO |
FONACP |
5011 |
2.023,00 |
199712 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
0530609969 |
053121052 |
REC |
IGV |
1011 |
4.312,05 |
199803 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
0530611660 |
053126877 |
REC |
IGV |
1011 |
8.849,56 |
199806 |
050M |
|
20327715055 |
GRUPO LEONARDO S.R.LTDA |
0530611660 |
053126879 |
REC |
IGV |
1011 |
8.716,04 |
199807 |
050M |
|
20124892342 |
GRUPO SALINAS PAREDES SCR LTDA |
0530607094 |
053114163 |
REC |
IGV |
1011 |
4.109,06 |
199709 |
050M |
|
20124892342 |
GRUPO SALINAS PAREDES SCR LTDA |
0530607094 |
053114164 |
REC |
IGV |
1011 |
1.749,98 |
199710 |
050M |
|
20124892342 |
GRUPO SALINAS PAREDES SCR LTDA |
0530607094 |
053114165 |
REC |
IGV |
1011 |
2.099,46 |
199711 |
050M |
|
10295126944 |
GUERRA NEIRA JUAN TEODORO |
0530611625 |
053126764 |
REC |
IGV |
1011 |
179,24 |
199806 |
050M |
|
10296392818 |
GUERRA RAMIREZ MARIA CRISTINA |
0530605324 |
053104763 |
REC |
IGV |
1011 |
4.247,00 |
199703 |
050M |
|
10296392818 |
GUERRA RAMIREZ MARIA CRISTINA |
0530605325 |
053105485 |
REC |
IGV |
1011 |
4.059,00 |
199704 |
050M |
|
10295441688 |
GUERRERO PRADO FLORA |
0530606423 |
053111253 |
REC |
RENTA |
3111 |
342,00 |
199707 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110252 |
REC |
IGV |
1011 |
1.416,00 |
199701 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110253 |
REC |
RENTA |
3111 |
235,00 |
199701 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110254 |
REC |
IGV |
1011 |
1.216,00 |
199702 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110256 |
REC |
IGV |
1011 |
474,00 |
199703 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110257 |
REC |
RENTA |
3111 |
236,00 |
199703 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110258 |
REC |
IGV |
1011 |
807,00 |
199704 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110260 |
REC |
IGV |
1011 |
515,00 |
199705 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110261 |
REC |
RENTA |
3111 |
267,00 |
199705 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110262 |
REC |
IGV |
1011 |
827,00 |
199706 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110263 |
REC |
RENTA |
3111 |
216,00 |
199706 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110264 |
REC |
IGV |
1011 |
299,00 |
199707 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110265 |
REC |
RENTA |
3111 |
241,00 |
199707 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110266 |
REC |
IGV |
1011 |
1.802,00 |
199708 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530606199 |
053110267 |
REC |
RENTA |
3111 |
350,00 |
199708 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530608151 |
053116839 |
REC |
IGV |
1011 |
1.523,53 |
199709 |
050M |
|
20327428404 |
GUICARCRIS E.I.R.L. |
0530608151 |
053116840 |
REC |
RENTA |
3111 |
270,62 |
199709 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045380 |
O.DE PAGO |
RTA3CP |
3031 |
794,00 |
199706 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045381 |
O.DE PAGO |
RTA3CP |
3031 |
565,00 |
199707 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045382 |
O.DE PAGO |
RTA3CP |
3031 |
734,00 |
199708 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045383 |
O.DE PAGO |
RTA3CP |
3031 |
610,00 |
199709 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045384 |
O.DE PAGO |
RTA3CP |
3031 |
716,00 |
199710 |
050M |
|
10294581451 |
GUILLEN DE HERRERA FRANCISCA ELIZABETH |
05306040272 |
053010045385 |
O.DE PAGO |
RTA3CP |
3031 |
262,00 |
199711 |
050M |
|
10308582120 |
GUSTAYSON BUSTINZA GRETA |
0530608960 |
053118838 |
REC |
IGV |
1011 |
1.117,92 |
199801 |
050M |
|
10308582120 |
GUSTAYSON BUSTINZA GRETA |
0530608960 |
053118840 |
REC |
IGV |
1011 |
2.401,32 |
199802 |
050M |
|
10293602013 |
GUTIERREZ ARHUIRI WASHINGTON OCTAVIO |
05306012488 |
053202806 |
REC |
MULTA |
6041 |
5.008,00 |
199708 |
050M |
|
10295351310 |
GUTIERREZ AVALOS ROBERTO GUILLERMO |
0530606830 |
053113748 |
REC |
IGV |
1011 |
481,00 |
199701 |
050M |
|
10295351310 |
GUTIERREZ AVALOS ROBERTO GUILLERMO |
0530606830 |
053113749 |
REC |
RENTA |
3111 |
400,00 |
199704 |
050M |
|
10295351310 |
GUTIERREZ AVALOS ROBERTO GUILLERMO |
0530606830 |
053113751 |
REC |
RENTA |
3111 |
627,00 |
199707 |
050M |
|
10304014496 |
GUTIERREZ DIAZ ARNALDO PABLO |
0530608689 |
053118193 |
REC |
IGV |
1011 |
949,56 |
199801 |
050M |
|
10304014496 |
GUTIERREZ DIAZ ARNALDO PABLO |
0530608689 |
053118194 |
REC |
RENTA |
3111 |
246,00 |
199801 |
050M |
|
10304014496 |
GUTIERREZ DIAZ ARNALDO PABLO |
0530609662 |
053120562 |
REC |
IGV |
1011 |
568,74 |
199803 |
050M |
|
10304014496 |
GUTIERREZ DIAZ ARNALDO PABLO |
0530610218 |
053121778 |
REC |
IGV |
1011 |
392,22 |
199804 |
050M |
|
10293344120 |
GUTIERREZ QUILCA JUSTO GERMAN |
0530609258 |
053119529 |
REC |
RUS |
4031 |
550,00 |
199614 |
050M |
|
10295364055 |
GUTIERREZ RAMIREZ ARTURO |
0530605327 |
053201101 |
REC |
MULTA |
6041 |
5.623,00 |
199702 |
050M |
|
10297185484 |
GUZMAN DE ESCALANTE NATALIA |
05306012441 |
054203009 |
REC |
MULTA |
6091 |
2.037,34 |
199714 |
050M |
|
10240054073 |
GUZMAN DE EVANS MAGDA |
0530605328 |
053104841 |
REC |
IGV |
1011 |
375,00 |
199703 |
050M |
|
10240054073 |
GUZMAN DE EVANS MAGDA |
0530605328 |
053104842 |
REC |
IGV |
1011 |
908,00 |
199704 |
050M |
|
10293044860 |
GUZMAN DELGADO FILIBERTO |
130994X |
91411914W0149501 |
REC |
MULTA |
6121 |
100,00 |
1990 |
050M |
|
10293044860 |
GUZMAN DELGADO FILIBERTO |
130994X |
91411914W0149601 |
REC |
MULTA |
6121 |
100,00 |
1990 |
050M |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
0530611173 |
053125478 |
REC |
IGV |
1011 |
5.820,96 |
199806 |
050M |
|
20327706145 |
H.B.R.CONTRATISTAS GENERALES S.A. |
05306011904 |
053127931 |
REC |
IGV |
1011 |
6.748,08 |
199807 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
05306040009 |
053407990 |
R.E.C. |
FRAA36 |
8021 |
2.347,00 |
200108 |
050M |
|
20311563867 |
HARDWARE & BUSINESS SYSTEM E.I.R.L. |
0530611590 |
053126680 |
REC |
IGV |
1011 |
1.351,68 |
199807 |
050M |
|
10304010407 |
HAU MENDOZA CARLOS |
053060511 |
93110914K0278701 |
REC |
IGV |
1011 |
704,08 |
14-92 |
050M |
|
20272753891 |
HECTOR LEON ADRIAN E I R L |
0530608982 |
053118889 |
REC |
IGV |
1011 |
226,38 |
199802 |
050M |
|
20272753891 |
HECTOR LEON ADRIAN E I R L |
0530610471 |
053122374 |
REC |
IGV |
1011 |
230,48 |
199805 |
050M |
|
20272753891 |
HECTOR LEON ADRIAN E I R L |
0530611549 |
053126571 |
REC |
IGV |
1011 |
259,42 |
199806 |
050M |
|
20272753891 |
HECTOR LEON ADRIAN E I R L |
0530611549 |
053126573 |
REC |
IGV |
1011 |
175,88 |
199807 |
050M |
|
20272753891 |
HECTOR LEON ADRIAN E I R L |
05306012228 |
053128743 |
REC |
IGV |
1011 |
659,40 |
199808 |
050M |
|
10297376808 |
HELD VALENCIA ERIKA ALINE |
0530611235 |
053125721 |
REC |
RENTA |
3111 |
987,51 |
199805 |
050M |
|
10292811182 |
HERNANDEZ CABRERA ALFONZO |
05306040799 |
053010047139 |
O.DE PAGO |
IGVICP |
1011 |
197,00 |
199709 |
050M |
|
10292811182 |
HERNANDEZ CABRERA ALFONZO |
05306040799 |
053010047140 |
O.DE PAGO |
IGVICP |
1011 |
1.624,00 |
199711 |
050M |
|
10292811182 |
HERNANDEZ CABRERA ALFONZO |
05306040799 |
053010047141 |
O.DE PAGO |
RTAESP |
3111 |
384,00 |
199709 |
050M |
|
10292811182 |
HERNANDEZ CABRERA ALFONZO |
05306040799 |
053010047142 |
O.DE PAGO |
RTAESP |
3111 |
337,00 |
199711 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA |
054020005677 |
R.MULTA |
RER |
3111 |
115,00 |
199912 |
050M |
|
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA |
054020005676 |
R.MULTA |
RER |
3111 |
88,00 |
199902 |
050M |
|
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA |
054020005757 |
R.MULTA |
IGVICP |
6091 |
263,00 |
199901 |
050M |
|
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA |
054020005758 |
R.MULTA |
IGVICP |
6091 |
276,00 |
199904 |
050M |
|
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA |
054020005759 |
R.MULTA |
IGVICP |
6091 |
1.198,00 |
199912 |
050M |
|
|
10293413482 |
HERNANI CHIRINOS ADOLFO |
053060809 |
054201647 |
REC |
MULTA |
6091 |
147,00 |
12-93 |
050M |
|
10294581826 |
HERRERA GUILLEN JORGE CARLOS |
0530605333 |
054201650 |
REC |
MULTA |
6033 |
30.169,67 |
199414 |
050M |
|
10294581826 |
HERRERA GUILLEN JORGE CARLOS |
0530605333 |
054300848 |
REC |
IGV |
1011 |
102.877,89 |
199314 |
050M |
|
10292921930 |
HERRERA HERRERA JORGE |
08193X |
9410301587 |
REC |
RENTA |
3081 |
100,00 |
1985 |
050M |
|
10292921930 |
HERRERA HERRERA JORGE |
011393X |
941W401678 |
REC |
MULTA |
6121 |
100,00 |
1988 |
050M |
|
10304225161 |
HERRERA VILCHEZ CAROLA YOLANDA |
05306012372 |
053202435 |
REC |
MULTA |
6041 |
2.499,00 |
199708 |
050M |
|
20312325544 |
HIELO UNION S.C.R.L. |
0530606398 |
053111160 |
REC |
IGV |
1011 |
943,00 |
199701 |
050M |
|
20312325544 |
HIELO UNION S.C.R.L. |
0530606398 |
053111162 |
REC |
IGV |
1011 |
841,00 |
199703 |
050M |
|
20312325544 |
HIELO UNION S.C.R.L. |
0530606398 |
053111163 |
REC |
IGV |
1011 |
584,00 |
199704 |
050M |
|
20312325544 |
HIELO UNION S.C.R.L. |
0530606398 |
053111164 |
REC |
IGV |
1011 |
568,00 |
199705 |
050M |
|
20312325544 |
HIELO UNION S.C.R.L. |
0530606398 |
053111166 |
REC |
IGV |
1011 |
296,00 |
199708 |
050M |
|
10295504965 |
HINOJOSA CHAVEZ MARISOL ANTONIETA |
0530605335 |
053104749 |
REC |
IGV |
1011 |
689,00 |
199702 |
050M |
|
20124817057 |
HORIZONTE AMERICANO EIRL |
0530607971 |
053116414 |
REC |
IGV |
1011 |
272,98 |
199709 |
050M |
|
20124817057 |
HORIZONTE AMERICANO EIRL |
0530607971 |
053116415 |
REC |
IGV |
1011 |
233,56 |
199711 |
050M |
|
20124817057 |
HORIZONTE AMERICANO EIRL |
0530607971 |
053116416 |
REC |
IGV |
1011 |
462,14 |
199712 |
050M |
|
20328967660 |
HORUS S.A. |
0530611194 |
053125559 |
REC |
IGV |
1011 |
1.156,38 |
199804 |
050M |
|
20328967660 |
HORUS S.A. |
0530611194 |
053125560 |
REC |
IGV |
1011 |
769,44 |
199805 |
050M |
|
20328967660 |
HORUS S.A. |
0530611194 |
053125561 |
REC |
IGV |
1011 |
1.790,36 |
199806 |
050M |
|
20328967660 |
HORUS S.A. |
05306011932 |
053128036 |
REC |
IGV |
1011 |
1.012,06 |
199807 |
050M |
|
10294574234 |
HUALLPA CARDENAS ESTEBAN |
002793X |
93010914K0021501 |
REC |
MULTA |
6121 |
100,00 |
1992 |
050M |
|
10294574234 |
HUALLPA CARDENAS ESTEBAN |
002793X |
93010914K0021601 |
REC |
MULTA |
6121 |
100,00 |
1992 |
050M |
|
10296720190 |
HUAMAN MENDOZA GREGORIA |
053060639 |
054100946 |
REC |
IGV |
1011 |
282,55 |
12-93 |
050M |
|
10296720190 |
HUAMAN MENDOZA GREGORIA |
053060639 |
054100947 |
REC |
IGV |
1011 |
939,00 |
13-94 |
050M |
|
10294672660 |
HUAMAN QUICO AVELINO |
079094X |
93010914K0014301 |
REC |
MULTA |
6121 |
100,00 |
07-92 |
050M |
|
10046350079 |
HUAMAN VARGAS BENJAMIN |
05306011962 |
053128147 |
REC |
IGV |
1011 |
1.537,04 |
199807 |
050P |
|
10293089804 |
HUAMAN ZAPANA LUCIANO SEVERINO |
05306040239 |
053010045214 |
O.DE PAGO |
RTA4CP |
3041 |
28.808,00 |
199703 |
050M |
|
10305646933 |
HUAMANI DE QUISPE GREGORIA |
0530609107 |
053119205 |
REC |
IGV |
1011 |
13.733,78 |
199802 |
050M |
|
10305646933 |
HUAMANI DE QUISPE GREGORIA |
0530609931 |
053120987 |
REC |
IGV |
1011 |
5.502,54 |
199803 |
050M |
|
10305646933 |
HUAMANI DE QUISPE GREGORIA |
0530610578 |
053122624 |
REC |
IGV |
1011 |
11.941,74 |
199804 |
050M |
|
10292057364 |
HUAMANI GARCIA BEATRIZ MARTINA |
930262X |
941W402182 |
REC |
MULTA |
6121 |
100,00 |
1988 |
050M |
|
10306768757 |
HUAMANI LAZARTE PABLO JESUS |
0530606457 |
053111354 |
REC |
RENTA |
3111 |
469,00 |
199701 |
050M |
|
10306768757 |
HUAMANI LAZARTE PABLO JESUS |
0530606457 |
053111355 |
REC |
IGV |
1011 |
1.038,00 |
199702 |
050M |
|
10306768757 |
HUAMANI LAZARTE PABLO JESUS |
0530606457 |
053111356 |
REC |
RENTA |
3111 |
756,00 |
199702 |
050M |
|
10293374037 |
HUAMANI MENDOZA NARCISA JESUS |
0530606362 |
053111009 |
REC |
IGV |
1011 |
1.243,00 |
199705 |
050M |
|
10293374037 |
HUAMANI MENDOZA NARCISA JESUS |
0530608267 |
053117347 |
REC |
IGV |
1011 |
214,93 |
199710 |
050M |
|
10295234941 |
HUANQUI DE FUENTES ELVA |
96894X |
93010914B0181001 |
REC |
MULTA |
6081 |
416,00 |
14-92 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306040764 |
053010047030 |
O.DE PAGO |
RTA3CP |
3031 |
345,00 |
199708 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306040764 |
053010047031 |
O.DE PAGO |
RTA3CP |
3031 |
318,00 |
199709 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306040764 |
053010047032 |
O.DE PAGO |
RTA3CP |
3031 |
462,00 |
199710 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306040764 |
053010047033 |
O.DE PAGO |
RTA3CP |
3031 |
691,00 |
199711 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306040764 |
053010047034 |
O.DE PAGO |
RTA3CP |
3031 |
495,00 |
199712 |
050M |
|
10296020856 |
HUAYHUA SUPA NICACIA |
52894X |
93010914K0100401 |
REC |
MULTA |
6121 |
100,00 |
1992 |
050M |
|
10292480593 |
HUAYTO CCAHUANA ADRIEL |
0530606235 |
053110458 |
REC |
RENTA |
3031 |
451,00 |
199707 |
050M |
|
10292480593 |
HUAYTO CCAHUANA ADRIEL |
0530606235 |
053110459 |
REC |
RENTA |
3031 |
259,00 |
199708 |
050M |
|
20121122384 |
HUGO VIZCARRA CABRERA E.I.R.L. |
0530611011 |
053124947 |
REC |
IGV |
1011 |
496,74 |
199804 |
050M |
|
20121122384 |
HUGO VIZCARRA CABRERA E.I.R.L. |
0530611011 |
053124948 |
REC |
IGV |
1011 |
626,74 |
199805 |
050M |
|
20121122384 |
HUGO VIZCARRA CABRERA E.I.R.L. |
05306011730 |
053127104 |
REC |
IGV |
1011 |
396,86 |
199806 |
050M |
|
10296452390 |
HUISA CHARREZ PABLO EVARISTO |
0510601880 |
051104132 |
REC |
RENTA |
3031 |
1.304,00 |
02-96 |
050M |
|
17209886901 |
HUISA CONCHAY FELIX DAMIAN |
040394X |
93010914K0129301 |
REC |
MULTA |
6051 |
100,00 |
10-92 |
050M |
|
10294795940 |
HUISA DE VERGARAY MARIA EVANGELINA |
05306012386 |
054203061 |
REC |
MULTA |
6091 |
3.803,98 |
199714 |
050M |
|
10294795940 |
HUISA DE VERGARAY MARIA EVANGELINA |
05306012576 |
054301776 |
REC |
RUS |
4031 |
3.797,45 |
199714 |
050M |
|
10084155999 |
HUMARI VARGAS RAFAEL FORTUNATO |
0530605342 |
053104548 |
REC |
IGV |
1011 |
43.080,00 |
199701 |
050M |
|
20328800706 |
IB MOTORS S.R.LTDA. |
0530609469 |
053120135 |
REC |
IGV |
1011 |
2.228,46 |
199803 |
050M |
|
20328800706 |
IB MOTORS S.R.LTDA. |
0530610901 |
053124764 |
REC |
IGV |
1011 |
1.894,18 |
199805 |
050M |
|
20328800706 |
IB MOTORS S.R.LTDA. |
0530611190 |
053125549 |
REC |
IGV |
1011 |
1.848,84 |
199806 |
050M |
|
20328800706 |
IB MOTORS S.R.LTDA. |
05306011924 |
053128022 |
REC |
IGV |
1011 |
2.819,42 |
199807 |
050M |
|
20124763372 |
ICABA SRL |
05306041029 |
053010047816 |
O.DE PAGO |
RTAESP |
3111 |
1.676,00 |
199712 |
050M |
|
IGLESIAS PALACIOS ANGEL |
075494X |
90641914W0031501 |
REC |
RENTA |
3081 |
23.574,00 |
198813 |
050M |
|
|
20133078810 |
IMPORT Y EXPORT DE PROD ALIM TITO C |
24294X |
93010914K0267701 |
REC |
MULTA |
6063 |
270,00 |
03-93 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530606192 |
053110212 |
REC |
RENTA |
3031 |
287,00 |
199703 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530606192 |
053110213 |
REC |
RENTA |
3031 |
380,00 |
199704 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530606192 |
053110214 |
REC |
RENTA |
3031 |
229,00 |
199705 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530610794 |
053124164 |
REC |
RENTA |
3111 |
414,43 |
199801 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530610794 |
053124165 |
REC |
RENTA |
3111 |
640,84 |
199802 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
0530610794 |
053124166 |
REC |
RENTA |
3111 |
810,54 |
199803 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
05306011895 |
053127896 |
REC |
RENTA |
3111 |
400,90 |
199805 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
05306011895 |
053127897 |
REC |
RENTA |
3111 |
588,34 |
199806 |
050M |
|
20327227174 |
IMPORT. Y DIST. LIDER DEL SUR S.R.LTDA. |
05306011895 |
053127898 |
REC |
RENTA |
3111 |
647,25 |
199807 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530603657 |
052100772 |
REC |
RENTA |
3033 |
842,11 |
199614 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605345 |
052201524 |
REC |
MULTA |
6041 |
5.576,00 |
199613 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605345 |
052201525 |
REC |
MULTA |
6041 |
72.385,87 |
199614 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605345 |
052301302 |
REC |
IGV |
1011 |
49.610,41 |
199614 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605344 |
053102496 |
REC |
IGV |
1011 |
1.154,27 |
199502 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605344 |
053102497 |
REC |
IGV |
1011 |
1.796,04 |
199503 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605344 |
053102498 |
REC |
IGV |
1011 |
816,21 |
199504 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605347 |
053201367 |
REC |
MULTA |
6041 |
6.308,09 |
199511 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605347 |
053201368 |
REC |
MULTA |
6041 |
6.170,95 |
199512 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605348 |
054100949 |
REC |
IGV |
1011 |
6.087,75 |
199414 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605349 |
054201694 |
REC |
MULTA |
6091 |
9.090,30 |
199414 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605349 |
054201695 |
REC |
MULTA |
6033 |
4.477,19 |
199309 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605349 |
054201696 |
REC |
MULTA |
6041 |
1.204,54 |
199311 |
050M |
|
20121688612 |
IMPORTACIONES DIAL SA |
0530605349 |
054300884 |
REC |
IGV |
1011 |
1.307,38 |
199404 |
050M |
|
20272223310 |
IMPORTADORA EXPORTADORA PERU |
73194X |
90041914W0027501 |
REC |
MULTA |
6121 |
100,00 |
1990 |
050M |
|
20222189994 |
IMPRESIONES GRAFICAS SR DE LA PENA EIRL |
05306012750 |
053129334 |
REC |
IGV |
1011 |
918,84 |
199808 |
050M |
|
20121614091 |
IMPRESORES DEL SUR S.A. |
0530605351 |
053201650 |
REC |
MULTA |
6063 |
394,06 |
199501 |
050M |
|
20121614091 |
IMPRESORES DEL SUR S.A. |
0530605351 |
053201651 |
REC |
MULTA |
6063 |
330,89 |
199509 |
050M |
|
20121614091 |
IMPRESORES DEL SUR S.A. |
0530605351 |
053201652 |
REC |
MULTA |
6063 |
313,63 |
199511 |
050M |
|
20121614091 |
IMPRESORES DEL SUR S.A. |
0530605351 |
053201653 |
REC |
MULTA |
6063 |
308,87 |
199512 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
05306040504 |
053408231 |
R.E.C. |
FRAESP |
8023 |
1.410,00 |
200109 |
050M |
|
20125143106 |
INARA SA CONST. E INMOB. EN LIQUIDAC |
05106020806 |
051010027341 |
O.DE PAGO |
RTA3CP |
3031 |
975,00 |
199710 |
050P |
|
20326811662 |
INCOP INGENIEROS SRLTDA. |
0530604798 |
053108594 |
REC |
RENTA |
3031 |
1.123,00 |
199708 |
050M |
|
20129984491 |
IND GRAF Y MECANICA MODERNA EIRL |
053407792 |
R.INTENDENCIA |
N/C |
200106 |
050M |
|||
|
20163633087 |
INDUST METALICAS SR DE LOS MILAGROS EIRL |
05306041061 |
053010047919 |
O.DE PAGO |
RTAESP |
3111 |
1.801,00 |
199711 |
050M |
|
20163633087 |
INDUST METALICAS SR DE LOS MILAGROS EIRL |
05306041061 |
053010047920 |
O.DE PAGO |
RTAESP |
3111 |
698,00 |
199712 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045859 |
O.DE PAGO |
FONACP |
5011 |
1.719,00 |
199710 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045860 |
O.DE PAGO |
FONACP |
5011 |
1.502,00 |
199711 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045861 |
O.DE PAGO |
FONACP |
5011 |
2.234,00 |
199712 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045862 |
O.DE PAGO |
RTA5RT |
3052 |
2.944,00 |
199710 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045863 |
O.DE PAGO |
RTA5RT |
3052 |
2.943,00 |
199711 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
05306040372 |
053010045864 |
O.DE PAGO |
RTA5RT |
3052 |
4.594,00 |
199712 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
0510607622 |
051202755 |
REC |
MULTA |
6091 |
557,00 |
199803 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
0510607622 |
051202817 |
REC |
MULTA |
6063 |
912,00 |
199805 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
0510607622 |
051202818 |
REC |
MULTA |
6063 |
912,00 |
199805 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
0510607622 |
051202819 |
REC |
MULTA |
6063 |
912,00 |
199805 |
050M |
|
20129985110 |
INDUST.DE TRANS.MET.MEC.S.A.EN LIQUIDAC. |
0530605946 |
053109090 |
REC |
RENTA |
3031 |
190,00 |
199710 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530608623 |
053118032 |
REC |
IGV |
1011 |
1.266,90 |
199801 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530608623 |
053118034 |
REC |
IGV |
1011 |
1.901,78 |
199802 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530609613 |
053120491 |
REC |
IGV |
1011 |
750,60 |
199803 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530610153 |
053121649 |
REC |
IGV |
1011 |
1.128,50 |
199805 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530611306 |
053125983 |
REC |
IGV |
1011 |
8.863,94 |
199806 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
0530611306 |
053125985 |
REC |
IGV |
1011 |
2.702,68 |
199807 |
050M |
|
20121389038 |
INDUSTRIA MADERERA GRAU SRLTDA |
05306011986 |
053128223 |
REC |
IGV |
1011 |
5.518,90 |
199808 |
050M |
|
20115118219 |
INDUSTRIAL ANDINA E.I.R.L. |
910086 |
93910501J0106001 |
REC |
IGV |
1011 |
671,00 |
199307 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605353 |
053103639 |
REC |
IGV |
1011 |
849,47 |
199508 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605353 |
053103650 |
REC |
IGV |
1011 |
6.811,47 |
199501 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605353 |
053103655 |
REC |
IGV |
1011 |
42.844,00 |
199507 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605353 |
053103660 |
REC |
IGV |
1011 |
44.204,00 |
199506 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605354 |
053201665 |
REC |
MULTA |
6063 |
362,03 |
199505 |
050M |
|
20121067260 |
INDUSTRIAL RONED S.A. |
0530605354 |
053201666 |
REC |
MULTA |
6063 |
1.325,92 |
199509 |
050M |
|
20272159808 |
INDUSTRIAS METALICAS LAJO E.I.R.LTDA. |
0530611531 |
053126524 |
REC |
RENTA |
3111 |
384,76 |
199806 |
050M |
|
20272159808 |
INDUSTRIAS METALICAS LAJO E.I.R.LTDA. |
0530611531 |
053126525 |
REC |
IGV |
1011 |
2.168,46 |
199807 |
050M |
|
20272159808 |
INDUSTRIAS METALICAS LAJO E.I.R.LTDA. |
0530611531 |
053126526 |
REC |
RENTA |
3111 |
658,25 |
199807 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530609186 |
053119413 |
REC |
RENTA |
3111 |
190,39 |
199801 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530609186 |
053119414 |
REC |
IGV |
1011 |
451,12 |
199802 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530609186 |
053119415 |
REC |
RENTA |
3111 |
220,49 |
199802 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530609981 |
053121071 |
REC |
IGV |
1011 |
222,28 |
199803 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530609981 |
053121072 |
REC |
RENTA |
3111 |
237,12 |
199803 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530610638 |
053122778 |
REC |
RENTA |
3111 |
208,57 |
199804 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530610638 |
053122779 |
REC |
IGV |
1011 |
1.819,16 |
199805 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530610638 |
053122780 |
REC |
RENTA |
3111 |
361,33 |
199805 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530611673 |
053126912 |
REC |
IGV |
1011 |
590,22 |
199806 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530611673 |
053126913 |
REC |
RENTA |
3111 |
239,90 |
199806 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530611673 |
053126914 |
REC |
IGV |
1011 |
1.523,20 |
199807 |
050M |
|
20328100801 |
INDUSTRIAS PROCOMA E.I.R.L. |
0530611673 |
053126915 |
REC |
RENTA |
3111 |
449,38 |
199807 |
050M |
|
20217342334 |
INFORMATICA ROSPIGLIOSI EIRL |
0530608889 |
053118670 |
REC |
IGV |
1011 |
230,44 |
199802 |
050M |
|
20217342334 |
INFORMATICA ROSPIGLIOSI EIRL |
0530609796 |
053120779 |
REC |
IGV |
1011 |
457,14 |
199803 |
050M |
|
20136265459 |
INFORMATICA Y PROCESOS DEL SUR SCRL |
01996 |
053200309 |
REC |
MULTA |
6061 |
68,00 |
1994 |
050M |
|
20168422068 |
INGEN.DE PROYECTOS Y CONSTRUCCIONES |
05306041067 |
053010047939 |
O.DE PAGO |
RTA3CP |
3031 |
2.152,00 |
199708 |
050M |
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