|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
10098515297 |
QUIJANO CORBACHO ROSA EMILIA ITALA |
O.PAGO |
0230010174400 |
010101 |
200404 |
IGVICP |
170.00 |
0202 |
|
10090809461 |
QUISPE VIOLETA MAURO JULIO |
O.PAGO |
0230010174194 |
010101 |
200404 |
IGVICP |
334.00 |
0202 |
|
20502496469 |
RABALL EIRL |
O.PAGO |
0230010182242 |
030301 |
200404 |
RTA3CP |
2421.00 |
0202 |
|
10418055249 |
RAMIREZ ALIAGA CARLOS AUGUSTO |
O.PAGO |
0230010174839 |
030301 |
200404 |
RTA3CP |
949.00 |
0202 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010174894 |
010101 |
200404 |
IGVICP |
466.00 |
0202 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010174895 |
030301 |
200404 |
RTA3CP |
223.00 |
0202 |
|
10097104501 |
RAMOS PENA JULIA ROSARIO |
O.PAGO |
0230010174373 |
030301 |
200404 |
RTA3CP |
184.00 |
0202 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010182087 |
010101 |
200404 |
IGVICP |
1751.00 |
0202 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010182088 |
030301 |
200404 |
RTA3CP |
272.00 |
0202 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010183080 |
030301 |
200404 |
RTA3CP |
8035.00 |
0202 |
|
20427996965 |
REPRESENTACIONES GLEN SRL |
O.PAGO |
0230010180651 |
030301 |
200404 |
RTA3CP |
704.00 |
0202 |
|
20253143283 |
REPRESENTACIONES RUIZ ASOCIADOS S.A. |
O.PAGO |
0230010177918 |
010101 |
200404 |
IGVICP |
163.00 |
0202 |
|
20292017732 |
REPRESENTACIONES TRUFI S.A |
O.PAGO |
0230010178447 |
010101 |
200404 |
IGVICP |
633.00 |
0202 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010183222 |
010101 |
200404 |
IGVICP |
3226.00 |
0202 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010183223 |
030301 |
200404 |
RTA3CP |
379.00 |
0202 |
|
20147803355 |
RESEVI S.R.L. |
O.PAGO |
0230010177289 |
052100 |
200404 |
SALUD |
249.00 |
0202 |
|
10082654769 |
REY DE LA CUBA RAFAEL |
O.PAGO |
0230010173917 |
030301 |
200404 |
RTA3CP |
293.00 |
0202 |
|
10094686721 |
REYES LA ROSA MIGUEL ANGEL |
O.PAGO |
0230010174323 |
010101 |
200404 |
IGVICP |
344.00 |
0202 |
|
10094686721 |
REYES LA ROSA MIGUEL ANGEL |
O.PAGO |
0230010174324 |
030301 |
200404 |
RTA3CP |
314.00 |
0202 |
|
20504217168 |
RIELES SOCIEDAD ANONIMA CERRADA RECOLECC |
O.PAGO |
0230010182861 |
030301 |
200404 |
RTA3CP |
172.00 |
0202 |
|
20502477324 |
RILME SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010182230 |
030301 |
200404 |
RTA3CP |
205.00 |
0202 |
|
10255331375 |
RODRIGUEZ AGUIRRE JULIO TEODORO |
O.PAGO |
0230010174686 |
030301 |
200404 |
RTA3CP |
201.00 |
0202 |
|
10087155809 |
RODRIGUEZ TORRES JUAN CARLOS |
O.PAGO |
0230010174060 |
030301 |
200404 |
RTA3CP |
343.00 |
0202 |
|
10089354175 |
ROJAS ORE EDITH |
O.PAGO |
0230010174154 |
010101 |
200404 |
IGVICP |
818.00 |
0202 |
|
10089354175 |
ROJAS ORE EDITH |
O.PAGO |
0230010174155 |
030301 |
200404 |
RTA3CP |
262.00 |
0202 |
|
10800181688 |
RUIZ OBREGON ANGEL |
O.PAGO |
0230010174855 |
010101 |
200404 |
IGVICP |
9383.00 |
0202 |
|
10800181688 |
RUIZ OBREGON ANGEL |
O.PAGO |
0230010174856 |
030301 |
200404 |
RTA3CP |
985.00 |
0202 |
|
10416167384 |
RUPAILLA RUPAILLA CANDELARIO |
O.PAGO |
0230010174835 |
030301 |
200404 |
RTA3CP |
9630.00 |
0202 |
|
20189228865 |
SAE INTERNATIONAL E.I.R.LTDA. |
O.PAGO |
0230010177575 |
052100 |
200404 |
SALUD |
199.00 |
0202 |
|
20506211973 |
SALAVERRY MILLAN S.A.C. |
O.PAGO |
0230010183493 |
010101 |
200404 |
IGVICP |
5259.00 |
0202 |
|
10801808374 |
SALDARRIAGA LOPEZ OMAR ALEXIS |
O.PAGO |
0230010174858 |
010101 |
200404 |
IGVICP |
846.00 |
0202 |
|
10801808374 |
SALDARRIAGA LOPEZ OMAR ALEXIS |
O.PAGO |
0230010174859 |
030301 |
200404 |
RTA3CP |
4670.00 |
0202 |
|
10414462915 |
SALINAS SARMIENTO MARCO ANTONIO |
O.PAGO |
0230010174831 |
030301 |
200404 |
RTA3CP |
3329.00 |
0202 |
|
10226745292 |
SANABRIA PEREZ RANULFO PAUL |
O.PAGO |
0230010174646 |
030301 |
200404 |
RTA3CP |
1191.00 |
0202 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010173467 |
010101 |
200404 |
IGVICP |
461.00 |
0202 |
|
10098833744 |
SANONI MESTANZA MARIA DEL ROSARIO |
O.PAGO |
0230010174415 |
030301 |
200404 |
RTA3CP |
39497.00 |
0202 |
|
10087323850 |
SARMIENTO SALCEDO JESUS ARMANDO |
O.PAGO |
0230010174066 |
010101 |
200404 |
IGVICP |
213.00 |
0202 |
|
20463877085 |
SECURITY JAERSA S.A.C. |
O.PAGO |
0230010181287 |
010101 |
200404 |
IGVICP |
321.00 |
0202 |
|
20463877085 |
SECURITY JAERSA S.A.C. |
O.PAGO |
0230010181288 |
030301 |
200404 |
RTA3CP |
332.00 |
0202 |
|
10167997584 |
SERNAQUE FLORES RAMIRO YSRAEL |
O.PAGO |
0230010174598 |
030301 |
200404 |
RTA3CP |
228.00 |
0202 |
|
20337046071 |
SERV MULTIPLES DE MANTEN PARA LA VIV SA |
O.PAGO |
0230010179144 |
010101 |
200404 |
IGVICP |
1613.00 |
0202 |
|
20337046071 |
SERV MULTIPLES DE MANTEN PARA LA VIV SA |
O.PAGO |
0230010179145 |
030301 |
200404 |
RTA3CP |
678.00 |
0202 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010173792 |
010101 |
200404 |
IGVICP |
995.00 |
0202 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010173793 |
030301 |
200404 |
RTA3CP |
373.00 |
0202 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010179854 |
010101 |
200404 |
IGVICP |
603.00 |
0202 |
|
20382850336 |
SERVI - TRANSPORT E.I.R.L. |
O.PAGO |
0230010179855 |
030301 |
200404 |
RTA3CP |
209.00 |
0202 |
|
20427951945 |
SERVICIO GLOBAL Y COMERCIO S,A, |
O.PAGO |
0230010180647 |
030301 |
200404 |
RTA3CP |
289.00 |
0202 |
|
20139866143 |
SERVICIOS BURGOS SRLTDA |
O.PAGO |
0230010177193 |
030301 |
200404 |
RTA3CP |
1100.00 |
0202 |
|
20218273719 |
SERVICIOS DE INGENIERIA Y ESTUDIOS ESPEC |
O.PAGO |
0230010177815 |
030402 |
200404 |
RTA4RT |
259.00 |
0202 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010181927 |
052100 |
200404 |
SALUD |
2403.00 |
0202 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010181928 |
050801 |
200404 |
IESCTP |
454.00 |
0202 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010181929 |
010101 |
200404 |
IGVICP |
5442.00 |
0202 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010181930 |
030301 |
200404 |
RTA3CP |
194.00 |
0202 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010182497 |
010101 |
200404 |
IGVICP |
839.00 |
0202 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010182498 |
030301 |
200404 |
RTA3CP |
517.00 |
0202 |
|
20501998860 |
SHANG HENG S.A.C. |
O.PAGO |
0230010182090 |
010101 |
200404 |
IGVICP |
5415.00 |
0202 |
|
10061058309 |
SIFUENTES VASQUEZ TELMO ALBERTO |
O.PAGO |
0230010173356 |
010101 |
200404 |
IGVICP |
1055.00 |
0202 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010176956 |
010101 |
200404 |
IGVICP |
9500.00 |
0202 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010176957 |
030402 |
200404 |
RTA4RT |
277.00 |
0202 |
|
20131193255 |
SOCIEDAD MINERA ORDUZ S.A.C. |
O.PAGO |
0230010176958 |
030301 |
200404 |
RTA3CP |
2412.00 |
0202 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010178131 |
030301 |
200404 |
RTA3CP |
1020.00 |
0202 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010182220 |
010101 |
200404 |
IGVICP |
381.00 |
0202 |
|
20502408357 |
SPEED MICRO S.R.L. |
O.PAGO |
0230010182221 |
030301 |
200404 |
RTA3CP |
8373.00 |
0202 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010182565 |
010101 |
200404 |
IGVICP |
2401.00 |
0202 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010182566 |
030301 |
200404 |
RTA3CP |
1108.00 |
0202 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010178365 |
030402 |
200404 |
RTA4RT |
270.00 |
0202 |
|
20506508631 |
STOCKWARE UNLIMITED S.A.C. |
O.PAGO |
0230010183563 |
030301 |
200404 |
RTA3CP |
2603.00 |
0202 |
|
20501540171 |
T.L.SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010181907 |
030301 |
200404 |
RTA3CP |
2451.00 |
0202 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010174527 |
010101 |
200404 |
IGVICP |
178.00 |
0202 |
|
10077632668 |
TAPIA MORENO GIOVANNI MARTIN |
O.PAGO |
0230010173712 |
030301 |
200404 |
RTA3CP |
261.00 |
0202 |
|
10087402130 |
TAPIA TACURI JULIA |
O.PAGO |
0230010174068 |
030301 |
200404 |
RTA3CP |
410.00 |
0202 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010175198 |
050801 |
200404 |
IESCTP |
288.00 |
0202 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010175199 |
052100 |
200404 |
SALUD |
1529.00 |
0202 |
|
20100617251 |
TEXTIL KORAL S.A. EN LIQUIDACION |
O.PAGO |
0230010175200 |
053100 |
200404 |
PENREG |
500.00 |
0202 |
|
20259184283 |
THE DREAM MACHINES COMPANY SA |
O.PAGO |
0230010178108 |
030301 |
200404 |
RTA3CP |
260.00 |
0202 |
|
20167893482 |
TIENDAS INTERNACIO S.A GLOBAL RETAILING |
O.PAGO |
0230010177446 |
052100 |
200404 |
SALUD |
3289.00 |
0202 |
|
10084965591 |
TIMOTEO PALACIOS ALFREDO LORENZO |
O.PAGO |
0230010173993 |
010101 |
200404 |
IGVICP |
188.00 |
0202 |
|
10166700448 |
TIPARRA LAOS HUMBERTO CARLOS |
O.PAGO |
0230010174596 |
010101 |
200404 |
IGVICP |
402.00 |
0202 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010182871 |
010101 |
200404 |
IGVICP |
487.00 |
0202 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010182872 |
030301 |
200404 |
RTA3CP |
657.00 |
0202 |
|
10094669826 |
TORIBIO SOLANO RUBEN YURI |
O.PAGO |
0230010174321 |
010101 |
200404 |
IGVICP |
265.00 |
0202 |
|
10094669826 |
TORIBIO SOLANO RUBEN YURI |
O.PAGO |
0230010174322 |
030301 |
200404 |
RTA3CP |
221.00 |
0202 |
|
10103119389 |
TOVAR MENDIVIL NELLY |
O.PAGO |
0230010174509 |
010101 |
200404 |
IGVICP |
257.00 |
0202 |
|
20131302216 |
TRADEMA S.R.L. |
O.PAGO |
0230010176969 |
010101 |
200404 |
IGVICP |
1144.00 |
0202 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
0230010182525 |
030301 |
200404 |
RTA3CP |
1052.00 |
0202 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010177309 |
052100 |
200404 |
SALUD |
301.00 |
0202 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010177310 |
010101 |
200404 |
IGVICP |
703.00 |
0202 |
|
20100252148 |
TRANSPORTES GAR S.A.C. |
O.PAGO |
0230010175018 |
010101 |
200404 |
IGVICP |
7662.00 |
0202 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010183106 |
010101 |
200404 |
IGVICP |
2228.00 |
0202 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010183107 |
030301 |
200404 |
RTA3CP |
244.00 |
0202 |
|
20430020154 |
ULTRAGRAF S.A.C. |
O.PAGO |
0230010180731 |
030301 |
200404 |
RTA3CP |
248.00 |
0202 |
|
10073465503 |
URBANO BLAS JAVIER |
O.PAGO |
0230010173605 |
010101 |
200404 |
IGVICP |
182.00 |
0202 |
|
10073465503 |
URBANO BLAS JAVIER |
O.PAGO |
0230010173606 |
030301 |
200404 |
RTA3CP |
382.00 |
0202 |
|
20506353841 |
V & O CONSULTORES S.A.C. |
O.PAGO |
0230010183537 |
010101 |
200404 |
IGVICP |
880.00 |
0202 |
|
20506571911 |
V & R COMUNICACIONES S.R.L. |
O.PAGO |
0230010183583 |
010101 |
200404 |
IGVICP |
4048.00 |
0202 |
|
20506571911 |
V & R COMUNICACIONES S.R.L. |
O.PAGO |
0230010183584 |
030301 |
200404 |
RTA3CP |
5452.00 |
0202 |
|
20205884891 |
VALMENSA CONSULTORES ASOC. S.A.C |
O.PAGO |
0230010177666 |
010101 |
200404 |
IGVICP |
263.00 |
0202 |
|
10069639343 |
VARGAS CASTRO EDGAR ISAMAR |
O.PAGO |
0230010173500 |
030301 |
200404 |
RTA3CP |
569.00 |
0202 |
|
20456637443 |
VDOBLE DISE±O S.R.L. |
O.PAGO |
0230010180976 |
030301 |
200404 |
RTA3CP |
186.00 |
0202 |
|
10321122332 |
VEGA OLORTEGUI ESTEBAN JULIAN |
O.PAGO |
0230010174770 |
030301 |
200404 |
RTA3CP |
527.00 |
0202 |
|
20253836301 |
VEMISE E I R L |
O.PAGO |
0230010177936 |
031101 |
200404 |
RTAESP |
231.00 |
0202 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010178366 |
030301 |
200404 |
RTA3CP |
941.00 |
0202 |
|
20100137551 |
VIAJES Y TURISMO HADA S A |
O.PAGO |
0230010174967 |
010101 |
200404 |
IGVICP |
483.00 |
0202 |
|
20337192727 |
VICTORIO INVERSIONES Y REPRESENTAC S.A. |
O.PAGO |
0230010179150 |
010101 |
200404 |
IGVICP |
195.00 |
0202 |
|
20337192727 |
VICTORIO INVERSIONES Y REPRESENTAC S.A. |
O.PAGO |
0230010179151 |
030301 |
200404 |
RTA3CP |
221.00 |
0202 |
|
10411780312 |
VIDAL NUŠEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010174827 |
010101 |
200404 |
IGVICP |
557.00 |
0202 |
|
10411780312 |
VIDAL NUŠEZ DE LA TORRE MERCEDES NATALIE |
O.PAGO |
0230010174828 |
030301 |
200404 |
RTA3CP |
225.00 |
0202 |
|
20429187177 |
VIDAL SALINAS & ASOCIADOS S.C.RLTDA |
O.PAGO |
0230010180698 |
010101 |
200404 |
IGVICP |
253.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010177283 |
010101 |
200404 |
IGVICP |
2123.00 |
0202 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010177284 |
030301 |
200404 |
RTA3CP |
1095.00 |
0202 |
|
10072433438 |
VILLEGAS NIETO EMILIO ARTEMIO |
O.PAGO |
0230010173573 |
010101 |
200404 |
IGVICP |
642.00 |
0202 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010174644 |
030301 |
200404 |
RTA3CP |
1051.00 |
0202 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010182754 |
010101 |
200404 |
IGVICP |
604.00 |
0202 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
0230010182755 |
030301 |
200404 |
RTA3CP |
1430.00 |
0202 |
|
10092260637 |
YUPANQUI LANDA FABIO |
O.PAGO |
0230010174257 |
030301 |
200404 |
RTA3CP |
2064.00 |
0202 |
|
20299620736 |
ZAGO GRAPH S.R.L |
O.PAGO |
0230010178676 |
010101 |
200404 |
IGVICP |
831.00 |
0202 |
|
10093168386 |
ZAPATA TIPULA MODESTO |
O.PAGO |
0230010174290 |
010101 |
200404 |
IGVICP |
252.00 |
0202 |