|
RUC |
CONTRIBUYENTE |
NAT |
EXPEDIENTE |
VALOR |
TIPO_TRIB |
PERIODO |
TOTAL |
|
20226347551 |
DISTRIBUCIONES GENERALES E I R LTDA |
REC |
0530608474 |
053202289 |
MULTA |
199705 |
4902,00 |
|
20121695074 |
DISTRIBUCIONES IMPRESIONES AREQUIPA S |
REC |
0530605180 |
053103894 |
IGV |
199701 |
547,00 |
|
20133037382 |
DISTRIBUCIONES PRIMAVERA SR LTDA |
REC |
0530602231 |
053103975 |
IGV |
199701 |
1027,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530603369 |
053105738 |
IGV |
199706 |
1171,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530601804 |
053105400 |
IGV |
199705 |
1255,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530601804 |
053105399 |
IGV |
199704 |
1280,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530601310 |
053102989 |
IGV |
199702 |
4374,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530601250 |
053102988 |
IGV |
199701 |
5185,00 |
|
20273231898 |
DISTRIBUCIONES TECNICAS L Y M SRL |
REC |
0530603789 |
053105934 |
RENTA |
199613 |
80197,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110424 |
RENTA |
199705 |
468,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110425 |
IGV |
199706 |
920,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110428 |
RENTA |
199707 |
1086,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110430 |
RENTA |
199708 |
1278,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110426 |
RENTA |
199706 |
1351,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110427 |
IGV |
199707 |
6511,00 |
|
20328090903 |
DISTRIBUIDOR IMPORTADOR RODE.COM SRLT |
REC |
0530606227 |
053110429 |
IGV |
199708 |
7676,00 |
|
20100197457 |
DISTRIBUIDOR.ALIADAS S.A.EN LIQUIDACI |
REC |
0530605183 |
053200614 |
MULTA |
199505 |
221119,00 |
|
20215160581 |
DISTRIBUIDORA AREQUIPA COMERCIAL SCRL |
REC |
0530604585 |
053107775 |
RENTA |
199705 |
199,00 |
|
20100209307 |
DISTRIBUIDORA AUDI SA |
REC |
93034401 |
93110914K0063401 |
MULTA |
199302 |
5438,00 |
|
20121602246 |
DISTRIBUIDORA BILILUZ SCRL |
REC |
0530604422 |
053107142 |
IGV |
199708 |
2201,00 |
|
20121470315 |
DISTRIBUIDORA CHELITA E.I.R.L |
REC |
0530602172 |
053103881 |
IGV |
199703 |
601,00 |
|
20121470315 |
DISTRIBUIDORA CHELITA E.I.R.L |
REC |
0530604213 |
053201900 |
MULTA |
199703 |
1018,00 |
|
20311793277 |
DISTRIBUIDORA DAYCON S C R L |
REC |
0530606617 |
053112023 |
RENTA |
199601 |
401,00 |
|
20311793277 |
DISTRIBUIDORA DAYCON S C R L |
REC |
0530606617 |
053112024 |
RENTA |
199603 |
441,00 |
|
20311793277 |
DISTRIBUIDORA DAYCON S C R L |
REC |
0530606617 |
053112025 |
RENTA |
199604 |
845,00 |
|
20312680107 |
DISTRIBUIDORA DROW S.R.LTDA. |
REC |
0530602600 |
053104791 |
IGV |
199701 |
248,00 |
|
20214224012 |
DISTRIBUIDORA EQUIPOS Y SERVICIOS S A |
REC |
0530603323 |
053105690 |
IGV |
199706 |
91,00 |
|
20164441033 |
DISTRIBUIDORA INCASUR AREQUIPA S. R. |
REC |
0510606484 |
051202470 |
MULTA |
199710 |
4406,00 |
|
20327894987 |
DISTRIBUIDORA JUAN CARLOS DAVILA EIRL |
REC |
0530606468 |
053111393 |
RENTA |
199708 |
215,00 |
|
20327894987 |
DISTRIBUIDORA JUAN CARLOS DAVILA EIRL |
REC |
0530606468 |
053111389 |
IGV |
199706 |
435,00 |
|
20327894987 |
DISTRIBUIDORA JUAN CARLOS DAVILA EIRL |
REC |
0530606468 |
053111392 |
IGV |
199708 |
571,00 |
|
20327894987 |
DISTRIBUIDORA JUAN CARLOS DAVILA EIRL |
REC |
0530606468 |
053111386 |
IGV |
199702 |
833,00 |
|
20121143624 |
DISTRIBUIDORA LEON EIRLTDA. |
REC |
0530604202 |
053201857 |
MULTA |
199703 |
2189,00 |
|
20121143624 |
DISTRIBUIDORA LEON EIRLTDA. |
REC |
0530602851 |
053201187 |
MULTA |
199702 |
4379,00 |
|
20121143624 |
DISTRIBUIDORA LEON EIRLTDA. |
REC |
0530602851 |
053201186 |
MULTA |
199701 |
4470,00 |
|
20100184983 |
DISTRIBUIDORA LEZAMA S.R.L. |
REC |
0510602643 |
051105368 |
IGV |
199611 |
4316,00 |
|
20100184983 |
DISTRIBUIDORA LEZAMA S.R.L. |
REC |
0510604306 |
051107359 |
IGV |
199707 |
5533,00 |
|
20100184983 |
DISTRIBUIDORA LEZAMA S.R.L. |
REC |
0510604098 |
051107053 |
IGV |
199706 |
8537,00 |
|
20222853941 |
DISTRIBUIDORA LUIS CONTRERAS E I R L |
REC |
0530605186 |
053201314 |
MULTA |
199510 |
299,00 |
|
20222853941 |
DISTRIBUIDORA LUIS CONTRERAS E I R L |
REC |
0530605186 |
053201313 |
MULTA |
199509 |
306,00 |
|
20222853941 |
DISTRIBUIDORA LUIS CONTRERAS E I R L |
REC |
0530605186 |
053201312 |
MULTA |
199501 |
361,00 |
|
20100232112 |
DISTRIBUIDORA MERCEDES SA |
REC |
0530603416 |
051104057 |
RENTA |
199602 |
1120,00 |
|
20100219876 |
DISTRIBUIDORA METALURGICA DEL SUR SA |
REC |
062294X |
93110914K0464201 |
MULTA |
199308 |
2048,00 |
|
20100219876 |
DISTRIBUIDORA METALURGICA DEL SUR SA |
REC |
062294X |
93110914K0333701 |
MULTA |
199307 |
2152,00 |
|
20134739780 |
DISTRIBUIDORA NIETO EIR LTDA |
REC |
0530608002 |
053116484 |
IGV |
199709 |
457,00 |
|
20163645841 |
DISTRIBUIDORA PROGRESO EIRLTDA |
REC |
0530605188 |
053102855 |
IGV |
199702 |
1102,00 |
|
20163645841 |
DISTRIBUIDORA PROGRESO EIRLTDA |
REC |
0530606574 |
053111821 |
IGV |
199708 |
6927,00 |
|
20120999835 |
DISTRIBUIDORA SAN JACINTO E.I.R.LTDA |
REC |
0530601026 |
054201528 |
MULTA |
199409 |
2401,00 |
|
20100196728 |
DISTRIBUIDORA SELECT SA |
REC |
0530603910 |
053106240 |
IGV |
199707 |
1021,00 |
|
20100196728 |
DISTRIBUIDORA SELECT SA |
REC |
93162401 |
92344001A0060501 |
FONAVI |
199214 |
1249,00 |
|
20100196728 |
DISTRIBUIDORA SELECT SA |
REC |
93162401 |
92344001A0060401 |
FONAVI |
199214 |
9784,00 |
|
20121493285 |
DISTRIBUIDORA VEGA EIRL |
REC |
0530600200 |
051201609 |
MULTA |
199410 |
1082,00 |
|
20121493285 |
DISTRIBUIDORA VEGA EIRL |
REC |
0530600200 |
051201608 |
MULTA |
199409 |
1135,00 |
|
20164467342 |
DISTRIBUIDORES ASOCIADOS DEL SUR SCRL |
REC |
18795 |
052200282 |
MULTA |
199413 |
7913,00 |
|
20168302755 |
DISTRIBUIDORES E IMPRESORES RAMOS EIR |
REC |
0530602990 |
053102455 |
IGV |
199512 |
4710,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530608331 |
054301278 |
IGV |
199504 |
3377,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530608400 |
054202269 |
MULTA |
199504 |
3392,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530606901 |
054202268 |
MULTA |
199314 |
12184,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530606860 |
054301276 |
IGV |
199314 |
12298,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530608400 |
054202270 |
MULTA |
199414 |
25615,00 |
|
20121164621 |
DISTRIBUIDORES EL ROSARIO SR LTDA |
REC |
0530608331 |
054301277 |
IGV |
199414 |
25817,00 |
|
20120969171 |
DISTRIBUIDORES GONZALES EILTDA |
REC |
0530607946 |
053116369 |
IGV |
199712 |
1189,00 |
|
20174326640 |
DIVELCO SCRL |
REC |
0530605190 |
052201272 |
MULTA |
199612 |
5376,00 |
|
20174326640 |
DIVELCO SCRL |
REC |
0530605190 |
052201273 |
MULTA |
199714 |
15538,00 |
|
20174326640 |
DIVELCO SCRL |
REC |
0530605190 |
052201271 |
MULTA |
199614 |
43263,00 |
|
20328467934 |
DR.MACHINE S.R.LTDA. |
REC |
0530607819 |
053116109 |
IGV |
199711 |
459,00 |
|
20328467934 |
DR.MACHINE S.R.LTDA. |
REC |
0530607819 |
053116108 |
IGV |
199710 |
1276,00 |
|
20328467934 |
DR.MACHINE S.R.LTDA. |
REC |
0530607819 |
053116110 |
IGV |
199712 |
2532,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054100910 |
RENTA |
199614 |
16488,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054100907 |
IGV |
199614 |
26754,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054201618 |
MULTA |
199514 |
29785,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054201617 |
MULTA |
199614 |
40600,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054100911 |
IGV |
199514 |
51466,00 |
|
20134744945 |
DURAFLEX DEL PERU S.A. |
REC |
0530600711 |
054100908 |
RENTA |
199513 |
159254,00 |
|
10296845111 |
DURAN CHENEAUX TERESA RAQUEL |
REC |
0530606582 |
053111855 |
IGV |
199705 |
11535,00 |
|
10295391869 |
DURAND FLORES JUAN HERBERT |
REC |
0530607482 |
053115170 |
IGV |
199709 |
747,00 |
|
10295391869 |
DURAND FLORES JUAN HERBERT |
REC |
0530607482 |
053115171 |
IGV |
199711 |
2026,00 |
|
10292028909 |
DURAND RODRIGUEZ CARLOS ALFREDO |
REC |
0530607770 |
053115963 |
RENTA |
199712 |
883,00 |
|
10292028909 |
DURAND RODRIGUEZ CARLOS ALFREDO |
REC |
0530607770 |
053115962 |
IGV |
199712 |
1187,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530604774 |
053108497 |
RENTA |
199707 |
107,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530607732 |
053115870 |
IGV |
199710 |
387,98 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530602613 |
053104811 |
IGV |
199704 |
445,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530604774 |
053108493 |
IGV |
199705 |
677,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530607732 |
053115871 |
IGV |
199711 |
1063,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530604774 |
053108494 |
IGV |
199706 |
1294,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530607732 |
053115869 |
IGV |
199709 |
3088,33 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530604774 |
053108496 |
IGV |
199707 |
4576,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530602613 |
053104810 |
IGV |
199702 |
5701,00 |
|
20312887461 |
E & R CONTRATISTAS GENERALES S |
REC |
0530604774 |
053108498 |
IGV |
199708 |
7055,00 |
|
20209228182 |
E D J M SCRLTDA |
REC |
0510605776 |
051110052 |
RENTA |
199803 |
165,00 |
|
20209228182 |
E D J M SCRLTDA |
REC |
0510605465 |
051109484 |
IGV |
199802 |
421,00 |
|
20209228182 |
E D J M SCRLTDA |
REC |
0530604052 |
053106496 |
IGV |
199707 |
1263,00 |
|
20209228182 |
E D J M SCRLTDA |
REC |
0530603736 |
053105922 |
RENTA |
199613 |
1701,00 |
|
20209228182 |
E D J M SCRLTDA |
REC |
0530601808 |
053105294 |
IGV |
199705 |
4187,00 |
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZA |
REC |
93174901 |
93110990J0580701 |
FONAVI |
199310 |
1071,00 |
|
20100212278 |
E TRAN ANGELITOS NEGROS CANAZA |
REC |
000196 |
93110501H0488601 |
IGV |
199314 |
18579,01 |
|
20100199077 |
E.CONCHA FERNANDEZ Y CIA SA EN |
REC |
0510605701 |
051109889 |
RENTA |
199803 |
2702,00 |
|
20121712262 |
EASY LINKS CO SA. |
REC |
0530602728 |
053105151 |
IGV |
199705 |
296,00 |
|
20170215240 |
EDALCO SCRL |
REC |
0530610326 |
053122048 |
IGV |
199805 |
10845,38 |
|
20124972702 |
EDISSON S.R.LTDA. |
REC |
0530608214 |
053117026 |
IGV |
199709 |
173,44 |
|
20273878611 |
EDITORA ACTUALIDAD DEL SUR E.I |
REC |
0530602520 |
053104662 |
IGV |
199703 |
240,00 |
|
20273878611 |
EDITORA ACTUALIDAD DEL SUR E.I |
REC |
0530608108 |
053116729 |
IGV |
199710 |
1600,73 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510603182 |
052201150 |
MULTA |
199211 |
4607,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510602857 |
052300951 |
RENTA |
199214 |
10051,67 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510602857 |
052300953 |
RENTA |
199314 |
12921,57 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510602857 |
052300950 |
IPE |
199113 |
34994,86 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051061814 |
051104028 |
IGV |
199602 |
46715,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510603182 |
052301020 |
IGV |
199414 |
50358,39 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510603182 |
052301019 |
IGV |
199314 |
52680,49 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510603182 |
052201151 |
MULTA |
199314 |
57070,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051060368 |
051101936 |
IGV |
199502 |
67779,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510603179 |
052201152 |
MULTA |
199414 |
81106,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510601530 |
051103561 |
IGV |
199511 |
85362,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051060267 |
051101777 |
IGV |
199501 |
91375,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051061057 |
051102850 |
IGV |
199507 |
96554,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510601719 |
051103866 |
IGV |
199601 |
133048,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051060716 |
051102393 |
IGV |
199504 |
140681,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510600563 |
051102210 |
IGV |
199503 |
150874,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051061013 |
051102709 |
IGV |
199506 |
154726,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051060163 |
051101548 |
IGV |
199412 |
176787,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051060820 |
051102567 |
IGV |
199505 |
212509,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
051061121 |
051103013 |
IGV |
199508 |
276970,00 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510602857 |
052300955 |
RENTA |
199413 |
346468,53 |
|
20100215021 |
EDITORIAL AREQUIPA SA |
REC |
0510602856 |
052201087 |
MULTA |
199413 |
451713,17 |
|
20100218390 |
EDITORIAL COROFFSET SA |
REC |
05106014193 |
051108443 |
IGV |
199710 |
318,00 |
|
20121218144 |
EDITORIAL HELIOS S.A. |
REC |
06394 |
93010914K0120801 |
MULTA |
199302 |
1575,00 |
|
20100194512 |
EDITORIAL MERCURIO AREQUIPA S.A. |
REC |
0510604992 |
051108561 |
IGV |
199705 |
1688,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530608710 |
053118243 |
RENTA |
199801 |
285,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530607992 |
053116457 |
IGV |
199709 |
399,65 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530607992 |
053116458 |
IGV |
199710 |
523,36 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530606567 |
053111792 |
IGV |
199706 |
1160,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530608710 |
053118242 |
IGV |
199801 |
1463,54 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530606567 |
053111790 |
IGV |
199704 |
1629,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530606567 |
053111791 |
IGV |
199705 |
3759,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530606567 |
053111794 |
IGV |
199708 |
4001,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530606567 |
053111793 |
IGV |
199707 |
4376,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100948 |
IGV |
199411 |
5083,78 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100947 |
IGV |
199410 |
5444,82 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100953 |
IGV |
199407 |
5750,20 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0530601120 |
053102810 |
IGV |
199702 |
5764,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100955 |
IGV |
199409 |
6182,31 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100951 |
IGV |
199405 |
6214,14 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100952 |
IGV |
199406 |
8889,76 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100949 |
IGV |
199412 |
13510,00 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100954 |
IGV |
199408 |
19879,24 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
056395 |
053100950 |
IGV |
199404 |
21765,71 |
|
20133069403 |
EDUARDO ESPINOSA BUSTAMANTE S. |
REC |
0116994 |
054100215 |
IGV |
199314 |
171137,00 |
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20100220025 |
EINSMAR E.I.R.LTDA. |
REC |
0510600374 |
051101945 |
RENTA |
199502 |
8054,24 |
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20327047435 |
EL CARIOCO SOCIEDAD COMERC RES |
REC |
0530604808 |
053108620 |
IGV |
199706 |
2215,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0530605996 |
053109250 |
RENTA |
199710 |
329,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0510605780 |
051110062 |
RENTA |
199803 |
2328,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0530605996 |
053109249 |
IGV |
199710 |
11365,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0530605996 |
053109247 |
IGV |
199709 |
13101,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0510606247 |
051110838 |
IGV |
199711 |
33225,00 |
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20312873592 |
EL DORADO SERVICE E.I.R.L. |
REC |
0510605633 |
051109743 |
RENTA |
199713 |
77804,00 |
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20125195670 |
EL GRHAN PARHAISO S.A |
REC |
016894X |
93010914K0194401 |
MULTA |
199214 |
15122,00 |
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20312016240 |
ELDREDGE ASOCIADOS S.R.LTDA |
REC |
0510605692 |
051109864 |
RENTA |
199702 |
1904,00 |
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20220088546 |
ELECON S R L |
REC |
0530608466 |
053202400 |
MULTA |
199705 |
2186,00 |
|
20327561741 |
ELECTRO MECANICA AMES S.R.LTDA |
REC |
0530603408 |
053105777 |
IGV |
199706 |
3338,00 |
|
20327561741 |
ELECTRO MECANICA AMES S.R.LTDA |
REC |
0530604159 |
053106678 |
IGV |
199707 |
4055,00 |
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20229159161 |
ELECTROMOTORS E I R LTDA |
REC |
0530601395 |
053103054 |
IGV |
199508 |
169,78 |
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20222038783 |
ELECTROTECNICA ADAN LACUNZA S |
REC |
0530608056 |
053116624 |
IGV |
199711 |
198,00 |
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20120731603 |
ELEKTRO DATA EIR LTDA |
REC |
0530603559 |
053101966 |
IGV |
199506 |
14805,43 |
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20100207517 |
EMP COMERCIALIZADORA SUDAMERIC |
REC |
0530608388 |
054202622 |
MULTA |
199714 |
32195,99 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530604096 |
053106571 |
IGV |
199707 |
653,00 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530607236 |
053114523 |
IGV |
199709 |
958,30 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530601639 |
053103318 |
IGV |
199505 |
1713,57 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530607236 |
053114524 |
IGV |
199711 |
1926,08 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530601817 |
053105380 |
IGV |
199705 |
3153,00 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530603359 |
053105728 |
IGV |
199706 |
5428,00 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530601639 |
053103320 |
IGV |
199511 |
5461,10 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530601639 |
053103321 |
IGV |
199512 |
10978,58 |
|
20272809438 |
EMP DE TRANS Y SERVICIOS CRUZ |
REC |
0530603780 |
053105970 |
RENTA |
199613 |
34008,00 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530603922 |
053106261 |
RENTA |
199707 |
1648,00 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530607029 |
053114009 |
IGV |
199708 |
1809,84 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530607029 |
053114010 |
IGV |
199709 |
2582,42 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530602821 |
053201771 |
MULTA |
199310 |
11267,00 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530602821 |
053201770 |
MULTA |
199702 |
13452,00 |
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20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530600995 |
054301128 |
IGV |
199512 |
169165,00 |
|
20100235642 |
EMP DE TRANSP DE CARGA DORITA |
REC |
0530600995 |
054301124 |
RENTA |
199513 |
244574,09 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
039595 |
053100865 |
BERT |
199506 |
3701,33 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
039595 |
053100866 |
BERT |
199505 |
3851,35 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
039595 |
053100864 |
BERT |
199504 |
4003,21 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
033895 |
053100736 |
BERT |
199503 |
4190,71 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
033895 |
053100735 |
BERT |
199502 |
4324,18 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
02595 |
053100478 |
BERT |
199412 |
4521,78 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
033895 |
053100734 |
BERT |
199501 |
4522,85 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
02595 |
053100477 |
BERT |
199411 |
4693,30 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
02595 |
053100476 |
BERT |
199410 |
4961,28 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100301 |
BERT |
199408 |
5461,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100300 |
BERT |
199407 |
5786,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100299 |
BERT |
199406 |
6294,18 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100298 |
BERT |
199405 |
6573,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100297 |
BERT |
199404 |
7018,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100296 |
BERT |
199403 |
7403,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
030594 |
053100118 |
BERT |
199401 |
7702,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
0191794 |
053100295 |
BERT |
199402 |
7808,00 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
93180001 |
93110635J0699501 |
BERT |
199311 |
8124,31 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
93148601 |
93110635J0536301 |
BERT |
199310 |
9052,80 |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL |
REC |
93124701 |
93110635J0461101 |
BERT |
199309 |
9545,79 |
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20312925657 |
EMP DE TRANSP Y SS MULTIPLES R |
REC |
0530604776 |
053108505 |
IGV |
199706 |
691,00 |
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20216589522 |
EMP DE TRANSPORTES DE CARGA VI |
REC |
0530611485 |
053126415 |
RENTA |
199806 |
165,00 |
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20216589522 |
EMP DE TRANSPORTES DE CARGA VI |
REC |
0530608044 |
053116595 |
IGV |
199712 |
330,12 |
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20221233787 |
EMP DE TRANSPORTES SR DE LUREN |
REC |
0530602355 |
053104360 |
IGV |
199703 |
240,00 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530608328 |
054301349 |
FONAVI |
199414 |
717,24 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530606855 |
054301350 |
FONAVI |
199314 |
852,01 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530606888 |
054202366 |
MULTA |
199314 |
1188,56 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
94001901 |
93110914K0599501 |
MULTA |
199310 |
1889,00 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
94001901 |
93110914K0599601 |
MULTA |
199310 |
1889,00 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
94001901 |
93110914K0599701 |
MULTA |
199310 |
1889,00 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530608387 |
054202367 |
MULTA |
199409 |
3546,90 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530608328 |
054301353 |
IGV |
199414 |
3567,78 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
0530608387 |
054202365 |
MULTA |
199409 |
6388,17 |
|
20100201748 |
EMP DISTR DE ALIMENTOS NANDOS |
REC |
150694X |
93110501H0141001 |
IGV |
199214 |
32061,17 |
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20327988701 |
EMP SERV ELECT MANT DE ALTA TE |
REC |
0530604854 |
053108797 |
IGV |
199705 |
596,00 |
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20221614152 |
EMP TRANSP MATERIALES Y OTROS |
REC |
0530604602 |
053107840 |
IGV |
199705 |
503,00 |
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20326574512 |
EMP. DE TRANSPORTES JESUS ALBE |
REC |
0530601292 |
053117410 |
IGV |
199711 |
169,74 |
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20326574512 |
EMP. DE TRANSPORTES JESUS ALBE |
REC |
0530601292 |
053117409 |
IGV |
199709 |
396,32 |
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EMP. TRANSP SANTA FE E.I.R.LT |
REC |
0530600993 |
054202017 |
MULTA |
199501 |
1200,46 |
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20171325391 |
EMP. TRANSP SANTA FE E.I.R.LT |
REC |
0530600993 |
054202016 |
MULTA |
199513 |
9279,47 |
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20328053617 |
EMP.DE PROY. Y CONSTRUCC.QUINT |
REC |
0530608161 |
053116870 |
IGV |
199712 |
685,71 |
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20369689232 |
EMP.DE SERV.GENERALES ALVITRAM |
REC |
0530607862 |
053116213 |
IGV |
199711 |
31856,07 |
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20369689232 |
EMP.DE SERV.GENERALES ALVITRAM |
REC |
0530607862 |
053116212 |
IGV |
199710 |
44148,32 |
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20124666687 |
EMP.DE TRANSPORTES SALCEDO HER |
REC |
0530606519 |
053111531 |
IGV |
199706 |
1621,00 |
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20124666687 |
EMP.DE TRANSPORTES SALCEDO HER |
REC |
0530606519 |
053111525 |
IGV |
199701 |
2098,00 |
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20124666687 |
EMP.DE TRANSPORTES SALCEDO HER |
REC |
0530606519 |
053111526 |
IGV |
199702 |
2112,00 |
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20124666687 |
EMP.DE TRANSPORTES SALCEDO HER |
REC |
0530606519 |
053111529 |
IGV |
199705 |
6364,00 |
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20180645536 |
EMP.MUNICIPAL DE SEGURIDAD VEC |
REC |
0530603561 |
053102382 |
IGV |
199503 |
4066,98 |
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20180645536 |
EMP.MUNICIPAL DE SEGURIDAD VEC |
REC |
0530603561 |
053102381 |
IGV |
199502 |
5287,14 |
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20180645536 |
EMP.MUNICIPAL DE SEGURIDAD VEC |
REC |
0530603561 |
053102380 |
IGV |
199501 |
5421,95 |
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20130891323 |
EMP.SERV.TURISTICOS Y ANEXOS E |
REC |
0530604454 |
053107260 |
IGV |
199706 |
440,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530604626 |
053107945 |
RENTA |
199705 |
504,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530604626 |
053107947 |
RENTA |
199707 |
539,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530604626 |
053107946 |
RENTA |
199706 |
659,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530609354 |
053119823 |
RENTA |
199802 |
738,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530608476 |
054202218 |
MULTA |
199514 |
1222,12 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530605211 |
053104440 |
IGV |
199701 |
1546,00 |
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20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530608476 |
054202219 |
MULTA |
199505 |
3344,01 |
|
20227143682 |
EMP.TR.J.CAUTIVO DE L.A.O.SANC |
REC |
0530605211 |
053104441 |
IGV |
199702 |
4162,00 |
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20226546597 |
EMP.TRANSP. MAURICIA QUIO VALD |
REC |
0530604867 |
053108860 |
IGV |
199509 |
1582,00 |
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20172702903 |
EMPRESA COMERCIALIZADORA RANDU |
REC |
0530611432 |
053126292 |
IGV |
199807 |
1767,30 |
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20172702903 |
EMPRESA COMERCIALIZADORA RANDU |
REC |
0530611432 |
053126291 |
IGV |
199806 |
3484,00 |
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20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054201560 |
MULTA |
199514 |
418,44 |
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20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603516 |
053200757 |
MULTA |
199605 |
727,00 |
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20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603516 |
053200758 |
MULTA |
199605 |
727,00 |
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20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054201557 |
MULTA |
199412 |
2710,17 |
|
20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054201558 |
MULTA |
199504 |
3437,00 |
|
20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054201559 |
MULTA |
199514 |
4546,03 |
|
20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054300770 |
RENTA |
199413 |
21695,50 |
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20220534856 |
EMPRESA DE MANTENIMIENTO VALDI |
REC |
0530603538 |
054201561 |
MULTA |
199413 |
21712,58 |