|
RUC |
CONTRIBUYENTE | NATURALEZA | NRODOC | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
|
33493231 |
PIRAMIDE CONSTRUCTORES S.A. |
O.PAGO |
023010141915 |
RENTA |
199913 |
3186,00 |
|
33493231 |
PIRAMIDE CONSTRUCTORES S.A. |
O.PAGO |
023010141923 |
IGV |
199808 |
835,00 |
|
33493231 |
PIRAMIDE CONSTRUCTORES S.A. |
O.PAGO |
023010141924 |
IGV |
199809 |
17758,00 |
|
33493231 |
PIRAMIDE CONSTRUCTORES S.A. |
O.PAGO |
023010141925 |
IGV |
199812 |
27298,00 |
|
12752091 |
PISFIL PUYEN MIGUEL |
O.PAGO |
023010135953 |
RENTA |
200003 |
1171,00 |
|
41664916 |
PIXELART PRODUCCIONES S.R.L. |
O.PAGO |
023010134672 |
IGV |
200001 |
2145,00 |
|
38709089 |
PLAGOS TRANSPORTS S.A.C. |
O.PAGO |
023010124878 |
RENTA |
200001 |
11920,00 |
|
38709089 |
PLAGOS TRANSPORTS S.A.C. |
O.PAGO |
023010115211 |
RENTA |
200006 |
14038,00 |
|
37991279 |
PLANES UNIVERSALES S.A. |
O.PAGO |
023010123817 |
IGV |
200006 |
7539,00 |
|
43410920 |
PLASTICOS MIRIAM S.R.L. |
O.PAGO |
023010125027 |
RENTA |
200001 |
7062,00 |
|
16790478 |
PLUS DENT S.A. |
O.PAGO |
023010133099 |
IGV |
200001 |
1473,00 |
|
46385772 |
POLAR PAREDES JOSE ENRIQUE |
O.PAGO |
023010115607 |
RENTA |
200006 |
3112,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010118047 |
RENTA |
200007 |
543,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010118048 |
FONAVI |
200007 |
388,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010118049 |
IGV |
200007 |
3794,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010118050 |
FONAVI |
200007 |
697,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010118051 |
FONAVI |
200007 |
740,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010128134 |
RENTA |
200008 |
368,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010128135 |
IGV |
200008 |
2943,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010128136 |
FONAVI |
200008 |
203,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010128137 |
FONAVI |
200008 |
379,00 |
|
11238173 |
POLICIA DE VIG. PRIVADA PERU S R LTDA |
O.PAGO |
023010128138 |
FONAVI |
200008 |
365,00 |
|
42633267 |
POLIMAX S.A.C. |
O.PAGO |
023010134978 |
RENTA |
200001 |
2765,00 |
|
42633267 |
POLIMAX S.A.C. |
O.PAGO |
023010138012 |
RENTA |
200003 |
2432,00 |
|
42633267 |
POLIMAX S.A.C. |
O.PAGO |
023010141068 |
RENTA |
200002 |
2295,00 |
|
38295039 |
POLLOS A LA BRASA LA PERLA CHUGURANA SRL |
R.MULTA |
023020065810 |
MULTA |
200004 |
511,98 |
|
34728607 |
POLO MIRANDA EDUARDO CARLOS ANTONIO |
O.PAGO |
023010137258 |
IGV |
200003 |
1202,00 |
|
34944792 |
POMEN IMAGEN SERVICE SA |
O.PAGO |
023010124845 |
RENTA |
200001 |
11675,00 |
|
34944792 |
POMEN IMAGEN SERVICE SA |
O.PAGO |
023010125756 |
RENTA |
200002 |
5717,00 |
|
15248033 |
PORTOCARRERO GILES MANUEL |
O.PAGO |
023010136200 |
RENTA |
200003 |
2646,00 |
|
46046021 |
POWER TC EIRL |
O.PAGO |
023010125967 |
RENTA |
200002 |
3442,00 |
|
41978988 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
023010134755 |
IGV |
200001 |
1859,00 |
|
41978988 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
023010134756 |
RENTA |
200001 |
1408,00 |
|
41978988 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
023010140875 |
IGV |
200002 |
1267,00 |
|
41978988 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
023010140876 |
RENTA |
200002 |
1553,00 |
|
39089084 |
PRADO FLORES MANUEL YURI |
O.PAGO |
023010134588 |
IGV |
200001 |
1143,00 |
|
28884222 |
PRECIADO AQUINO WILFREDO ELAUTERIO |
O.PAGO |
029110795 |
IGV |
199710 |
248,63 |
|
33045069 |
PRECISION INDUSTRIAL E.I.R.LTDA. |
O.PAGO |
023010137049 |
RENTA |
200003 |
1190,00 |
|
33045069 |
PRECISION INDUSTRIAL E.I.R.LTDA. |
O.PAGO |
023010140130 |
RENTA |
200002 |
1673,00 |
|
42532843 |
PREDCO S.A. |
O.PAGO |
023010141584 |
IGV |
200007 |
25705,00 |
|
10127114 |
PREMIS S R L |
O.PAGO |
023010126937 |
FONAVI |
200008 |
531,00 |
|
13552312 |
PRESTACION DE SERV.IND OLIMPIA EIRL |
O.PAGO |
023010129026 |
IGV |
200008 |
2611,00 |
|
13552312 |
PRESTACION DE SERV.IND OLIMPIA EIRL |
O.PAGO |
023010129027 |
RENTA |
200008 |
935,00 |
|
17875434 |
PRESTACION DE SERVICIOS UNIVERSAL EIRLTD |
R.MULTA |
023020063929 |
MULTA |
200004 |
509,60 |
|
41701277 |
PRIME RATE CONSULTORES S.A. |
O.PAGO |
023010140790 |
IGV |
200002 |
2508,00 |
|
38540653 |
PRIMERA IMPRESION E.I.R.L. |
R.MULTA |
023020066502 |
MULTA |
200004 |
2573,51 |
|
25526350 |
PRINT SERVICE SRLTDA |
O.PAGO |
023010133407 |
IGV |
200001 |
1706,00 |
|
17011910 |
PRISMA COLOR S.R.LTDA. |
O.PAGO |
023161983 |
IGV |
199709 |
803,00 |
|
25664507 |
PRO SHOW SA |
O.PAGO |
023010141672 |
IGV |
200008 |
10583,00 |
|
25664507 |
PRO SHOW SA |
O.PAGO |
023010133423 |
RENTA |
200001 |
2407,00 |
|
25664507 |
PRO SHOW SA |
O.PAGO |
023010136595 |
RENTA |
200003 |
2370,00 |
|
25664507 |
PRO SHOW SA |
O.PAGO |
023010139666 |
RENTA |
200002 |
1569,00 |
|
25907922 |
PRO-MEDIA SA |
R.MULTA |
023020063672 |
MULTA |
200004 |
2527,57 |
|
10009758 |
PROCESOS PLASTICOS SA EN LIQUIDACION |
O.PAGO |
023010114572 |
RENTA |
200006 |
20800,00 |
|
10106826 |
PRODUCCION DE SERVICIOS VARIOS S A |
O.PAGO |
023010126794 |
IGV |
200008 |
1091,00 |
|
25603842 |
PRODUCCIONES EDITORIALES ENERGIA S.A.C. |
O.PAGO |
023010136586 |
IGV |
200003 |
1769,00 |
|
45643255 |
PRODUCCIONES RAVE S.A.C. |
O.PAGO |
023010135199 |
IGV |
200001 |
2284,00 |
|
45643255 |
PRODUCCIONES RAVE S.A.C. |
O.PAGO |
023010135200 |
RENTA |
200001 |
1158,00 |
|
34680710 |
PRODUCCIONES SUPER EIRL |
O.PAGO |
023010123701 |
IGV |
200006 |
2385,00 |
|
43256912 |
PRODUCTOS ANDINOS DE COMERCIALIZAC SAC |
O.PAGO |
023010125403 |
RENTA |
200003 |
3130,00 |
|
43256912 |
PRODUCTOS ANDINOS DE COMERCIALIZAC SAC |
O.PAGO |
023010135159 |
RENTA |
200001 |
2523,00 |
|
26227429 |
PRODUCTOS ANDINOS NATURALES S R L |
O.PAGO |
029110541 |
IGV |
199710 |
869,75 |
|
12326823 |
PRODUCTOS DE LABORATORIOS INDUSTRIALES |
O.PAGO |
023010138957 |
IGV |
200002 |
2088,00 |
|
29133883 |
PRODUCTOS DEL ACERO S.A |
O.PAGO |
023010139858 |
IGV |
200002 |
2474,00 |
|
46128273 |
PRODUCTOS NATURALES ANDREA PATRICIA SAC |
R.MULTA |
023020066213 |
MULTA |
200004 |
514,70 |
|
42306592 |
PRODUCTOS PUPO S.A. |
O.PAGO |
023010125358 |
RENTA |
200003 |
3892,00 |
|
42306592 |
PRODUCTOS PUPO S.A. |
O.PAGO |
023010115340 |
RENTA |
200006 |
3083,00 |
|
13816093 |
PROHMES S.A. |
O.PAGO |
023010136112 |
RENTA |
200003 |
1380,00 |
|
25218256 |
PROMAHYD S.R.L. |
O.PAGO |
023010120119 |
RENTA |
200007 |
338,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010115400 |
FONAVI |
200006 |
13629,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010115401 |
FONAVI |
200006 |
9241,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010124179 |
IGV |
200006 |
11116,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010125903 |
RENTA |
200002 |
7631,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010141589 |
IGV |
200007 |
16012,00 |
|
42763381 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
023010141103 |
FONAVI |
200002 |
9295,00 |
|
41619139 |
PROMOCIONANDO SERVICIOS DE MARKETING SA |
O.PAGO |
023010137719 |
IGV |
200003 |
1174,00 |
|
41619139 |
PROMOCIONANDO SERVICIOS DE MARKETING SA |
O.PAGO |
023010137720 |
RENTA |
200003 |
1354,00 |
|
41619139 |
PROMOCIONANDO SERVICIOS DE MARKETING SA |
O.PAGO |
023010134663 |
IGV |
200001 |
1928,00 |
|
25024753 |
PROMOCIONES ECOLOGICAS S.A |
O.PAGO |
029110218 |
IGV |
199710 |
743,41 |
|
25024753 |
PROMOCIONES ECOLOGICAS S.A |
O.PAGO |
029110219 |
IGV |
199711 |
249,25 |
|
15334673 |
PROMOCIONES EN GENERAL SA |
O.PAGO |
023010136205 |
RENTA |
200003 |
1243,00 |
|
15334673 |
PROMOCIONES EN GENERAL SA |
O.PAGO |
023010114880 |
RENTA |
200006 |
5232,00 |
|
30028309 |
PROMOCIONES STAR 2000 S.A. |
O.PAGO |
023010141683 |
IGV |
200008 |
14210,00 |
|
10670292 |
PROMOESPACIO S.A. |
O.PAGO |
023010138683 |
IGV |
200002 |
1795,00 |
|
12562551 |
PROMOTORA CERRO AZUL S.A |
R.MULTA |
023020064993 |
MULTA |
200007 |
604,24 |
|
34052778 |
PROMOTORA LAS PALMERAS S.A |
O.PAGO |
023010131325 |
RENTA |
200008 |
274,00 |
|
34052778 |
PROMOTORA LAS PALMERAS S.A |
O.PAGO |
023010131326 |
FONAVI |
200008 |
355,00 |
|
34052778 |
PROMOTORA LAS PALMERAS S.A |
O.PAGO |
023010131327 |
FONAVI |
200008 |
197,00 |
|
21116122 |
PROMOTORA SAN JOSE S R L |
O.PAGO |
029110083 |
IGV |
199710 |
274,30 |
|
21116122 |
PROMOTORA SAN JOSE S R L |
O.PAGO |
029110084 |
IGV |
199711 |
277,14 |
|
19366090 |
PROTOTIPO PROMOCIONES S.R.L. |
O.PAGO |
023010133219 |
IGV |
200001 |
2012,00 |
|
42369896 |
PROVEEDORES INTEGRALES R&V S.R.L. |
O.PAGO |
023010134904 |
IGV |
200001 |
2228,00 |
|
41789883 |
PROYECTO UNIVERSAL S.A.C. |
O.PAGO |
023010124012 |
IGV |
200006 |
7745,00 |
|
41789883 |
PROYECTO UNIVERSAL S.A.C. |
O.PAGO |
023010141733 |
IGV |
200008 |
13809,00 |
|
17065424 |
PUBLICIDAD VIAL S.A |
O.PAGO |
023010125216 |
RENTA |
200003 |
7555,00 |
|
21970778 |
PUBLIPOLOS S A |
O.PAGO |
023010129896 |
IGV |
200008 |
467,00 |
|
21970778 |
PUBLIPOLOS S A |
O.PAGO |
023010120043 |
FONAVI |
200007 |
227,00 |
|
20559055 |
PUMARINO NEGRILLO CESAR ORLANDO |
O.PAGO |
023010139520 |
RENTA |
200002 |
2159,00 |
|
20559055 |
PUMARINO NEGRILLO CESAR ORLANDO |
O.PAGO |
023010141665 |
IGV |
200008 |
33276,00 |
|
42237493 |
PUNA INTERNATIONAL S.A.C. |
O.PAGO |
023010124951 |
RENTA |
200001 |
10186,00 |
|
42843601 |
PUNTO EXPORT S.A. |
O.PAGO |
023010141116 |
RENTA |
200002 |
1668,00 |
|
37360317 |
PV & JENCY CONTRATISTAS SRL |
O.PAGO |
023010140391 |
IGV |
200002 |
2380,00 |
|
34179972 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
023010137194 |
IGV |
200003 |
1214,00 |
|
38496514 |
QUIJANO CARBAJAL IVAN ALBERTO |
O.PAGO |
023010125306 |
RENTA |
200003 |
3590,00 |
|
38496514 |
QUIJANO CARBAJAL IVAN ALBERTO |
O.PAGO |
023010140577 |
RENTA |
200002 |
1941,00 |
|
11175791 |
QUIMICA FEVISA E.I.R.L. |
R.MULTA |
023020065264 |
MULTA |
200004 |
510,62 |
|
42526363 |
QUINONES JARA ABDON CELESTINO |
O.PAGO |
023010124147 |
IGV |
200006 |
5504,00 |
|
10872308 |
QUIPUSA S.A. |
O.PAGO |
023010138747 |
IGV |
200002 |
1229,00 |
|
10872308 |
QUIPUSA S.A. |
O.PAGO |
023010135650 |
IGV |
200003 |
1096,00 |
|
10182867 |
QUIROZ Y CIA. AJUSTAD. Y PERITOS SEG. SA |
O.PAGO |
023010127234 |
RENTA |
200008 |
369,00 |
|
37265063 |
R & G EL PIURANO S.R.L. |
O.PAGO |
023010134241 |
IGV |
200001 |
1145,00 |
|
37265063 |
R & G EL PIURANO S.R.L. |
O.PAGO |
023010134242 |
RENTA |
200001 |
1196,00 |
|
37975290 |
R Y R ASESORES CONSTRUCTORES S.A. |
O.PAGO |
023010134368 |
RENTA |
200001 |
1667,00 |
|
43125583 |
R Y S PROYECTOS DE INGENIERIA S.A.C. |
O.PAGO |
023010135117 |
IGV |
200001 |
1834,00 |
|
43125583 |
R Y S PROYECTOS DE INGENIERIA S.A.C. |
O.PAGO |
023010115445 |
RENTA |
200006 |
3272,00 |
|
17706110 |
R. Y O. TRADING S.R.L. |
O.PAGO |
023010133149 |
RENTA |
200001 |
1165,00 |
|
10777623 |
R. Y V. S.A. CONTRATISTAS GENERALES |
O.PAGO |
023010132430 |
RENTA |
200001 |
1953,00 |
|
10777623 |
R. Y V. S.A. CONTRATISTAS GENERALES |
O.PAGO |
023010138722 |
RENTA |
200002 |
2728,00 |
|
41431849 |
R.I.F. MULTISER E.I.R.L. |
O.PAGO |
023010125325 |
RENTA |
200003 |
3166,00 |
|
10229502 |
RADIO IMPERIAL DE JUNIN S A |
O.PAGO |
023010138673 |
IGV |
200002 |
1214,00 |
|
42052132 |
RAMA COMERCIAL S.A.C. |
O.PAGO |
023010137843 |
RENTA |
200003 |
1779,00 |
|
42052132 |
RAMA COMERCIAL S.A.C. |
O.PAGO |
023010140905 |
RENTA |
200002 |
2150,00 |
|
17752901 |
RAMIREZ CRUZATE SAMUEL VICTORIANO |
O.PAGO |
023010139416 |
IGV |
200002 |
1175,00 |
|
34615853 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
023010140305 |
RENTA |
200002 |
1515,00 |
|
43042017 |
RAMIREZ RAMIREZ JUAN CARLOS |
O.PAGO |
023010135092 |
IGV |
200001 |
1424,00 |
|
30384580 |
RAMOS YACHI ROGER |
R.MULTA |
023020064329 |
MULTA |
200004 |
634,87 |
|
26439515 |
RAMVEL IMPORT SRL |
O.PAGO |
023010120589 |
IGV |
200007 |
1004,00 |
|
26439515 |
RAMVEL IMPORT SRL |
O.PAGO |
023010120590 |
RENTA |
200007 |
1696,00 |
|
10698596 |
RAUL NUNEZ & ASOCIADOS S.C. |
O.PAGO |
023010135587 |
IGV |
200003 |
1310,00 |
|
28206313 |
RAY CAL S.A. |
O.PAGO |
023010133617 |
RENTA |
200001 |
2488,00 |
|
39036207 |
REAL CRISTAL S.R.L. |
O.PAGO |
023010134575 |
FONAVI |
200001 |
1434,00 |
|
41646179 |
RED BAY S.A.C. |
O.PAGO |
023010140777 |
IGV |
200002 |
2382,00 |
|
28907087 |
REDICOR S.A. |
O.PAGO |
023010130628 |
RENTA |
200008 |
1451,00 |
|
28907087 |
REDICOR S.A. |
O.PAGO |
023010120858 |
IGV |
200007 |
2557,00 |
|
28907087 |
REDICOR S.A. |
O.PAGO |
023010120859 |
RENTA |
200007 |
767,00 |
|
46177240 |
REDITORES EMPRESA INDIV.RESP.LTDA. |
O.PAGO |
023010138325 |
RENTA |
200003 |
1146,00 |
|
10052378 |
REFAMEC S A |
O.PAGO |
023170020 |
IGV |
199711 |
799,81 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010131331 |
IGV |
200008 |
251,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010131332 |
RENTA |
200008 |
853,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010110677 |
RENTA |
200006 |
876,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010110678 |
IGV |
200006 |
401,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010110679 |
FONAVI |
200006 |
188,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010121694 |
IGV |
200007 |
441,00 |
|
34061424 |
REFICART S.R.LTDA. |
O.PAGO |
023010121695 |
RENTA |
200007 |
1082,00 |
|
33423799 |
REFRIGERACION COMERCIAL DEL SUR S.A. |
O.PAGO |
023010140165 |
IGV |
200002 |
2227,00 |
|
12364075 |
REGEMANT S.A. |
R.MULTA |
023020063512 |
MULTA |
200004 |
2546,27 |
|
42471356 |
REGEVAR E.I.R.L. |
O.PAGO |
023010137954 |
IGV |
200003 |
1745,00 |
|
30464966 |
REMOLQUES SIDERSA EIRL |
R.MULTA |
023020065604 |
MULTA |
200004 |
513,00 |
|
38036246 |
REPR.COM.DE REC.EN ACER.Y M.RECRAM EIRL |
O.PAGO |
023010137460 |
RENTA |
200003 |
1442,00 |
|
38036246 |
REPR.COM.DE REC.EN ACER.Y M.RECRAM EIRL |
O.PAGO |
023010140508 |
RENTA |
200002 |
1990,00 |
|
26074720 |
REPRECOMER SRLTDA |
O.PAGO |
023010139711 |
RENTA |
200002 |
1269,00 |
|
39075342 |
REPRES INDUST VENT EXC REP Y AS E.I.R.L. |
R.MULTA |
023020065881 |
MULTA |
200004 |
510,27 |
|
29366624 |
REPRES.ELECTROMEC.AUTOMOTR.ORELLANA SRL |
R.MULTA |
023020065545 |
MULTA |
200004 |
514,36 |
|
18953331 |
REPRESENTACIONES "LAS GAVIOTAS" EIRLTDA |
O.PAGO |
023010133204 |
RENTA |
200001 |
1696,00 |
|
42496901 |
REPRESENTACIONES AROWA S.A. |
R.MULTA |
023020065136 |
MULTA |
200004 |
2553,09 |
|
34006121 |
REPRESENTACIONES ATTLANTA E.I.R.L. |
O.PAGO |
029127023 |
IGV |
199706 |
367,95 |
|
46703987 |
REPRESENTACIONES GENERALES APRILE EIRL. |
O.PAGO |
023010115618 |
RENTA |
200006 |
5085,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010131361 |
FONAVI |
200008 |
212,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010110704 |
IGV |
200006 |
3333,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010110705 |
FONAVI |
200006 |
151,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010110706 |
FONAVI |
200006 |
217,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010121728 |
FONAVI |
200007 |
165,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010121729 |
FONAVI |
200007 |
296,00 |
|
34284261 |
REPRESENTACIONES INTERNACIONALES B&F S.A |
O.PAGO |
023010121730 |
FONAVI |
200007 |
428,00 |
|
21653080 |
REPRESENTACIONES KARINA EIRL |
R.MULTA |
023020063631 |
MULTA |
200004 |
633,59 |
|
37600326 |
REPRESENTACIONES NOVI S.A. |
O.PAGO |
023010134291 |
IGV |
200001 |
1404,00 |
|
42135976 |
REPSERCON E.I.R.L. |
O.PAGO |
023010124083 |
IGV |
200006 |
2983,00 |
|
34310882 |
REPUESTOS ALTERNATIVOS S.A. |
O.PAGO |
023010123669 |
IGV |
200006 |
5292,00 |
|
34310882 |
REPUESTOS ALTERNATIVOS S.A. |
O.PAGO |
023010134114 |
RENTA |
200001 |
1321,00 |
|
40974229 |
REPUESTOS KIKE E.I.R.L. |
O.PAGO |
023010123962 |
IGV |
200006 |
2851,00 |
|
46243323 |
REPUESTOS WRC S.A.C. |
R.MULTA |
023020066232 |
MULTA |
200004 |
514,70 |
|
34774064 |
RESINES ARIAS LUIS ARTURO |
O.PAGO |
023010137275 |
IGV |
200003 |
1696,00 |
|
43126121 |
RESPALDO LOGISTICO COMERCIAL E.I.R.L. |
O.PAGO |
023010135118 |
RENTA |
200001 |
1809,00 |
|
10079462 |
RESTAURANT CHIFA LOC JOY TON S.A. |
O.PAGO |
023010135370 |
RENTA |
200003 |
1427,00 |
|
10079462 |
RESTAURANT CHIFA LOC JOY TON S.A. |
O.PAGO |
023010138466 |
RENTA |
200002 |
1221,00 |
|
26903548 |
RETAMOZO CORTEZ RUBEN |
O.PAGO |
023010133604 |
IGV |
200001 |
1249,00 |
|
13887438 |
REXY SRL |
O.PAGO |
023010136117 |
RENTA |
200003 |
1453,00 |
|
18188619 |
RICARDO BARBA CASTRO S R LTDA |
O.PAGO |
023010133175 |
IGV |
200001 |
1434,00 |
|
18188619 |
RICARDO BARBA CASTRO S R LTDA |
O.PAGO |
023010139434 |
IGV |
200002 |
1408,00 |
|
25099842 |
RICH OCEAN S.R.L. |
O.PAGO |
023010124772 |
RENTA |
200001 |
5641,00 |
|
25099842 |
RICH OCEAN S.R.L. |
O.PAGO |
023010114948 |
RENTA |
200006 |
10477,00 |
|
43123459 |
RIFER S.R.L |
O.PAGO |
023010135116 |
IGV |
200001 |
1379,00 |
|
12725795 |
RIMACHI RAMIREZ ALAMIRO |
O.PAGO |
023010132747 |
RENTA |
200001 |
2627,00 |
|
12725795 |
RIMACHI RAMIREZ ALAMIRO |
O.PAGO |
023010125644 |
RENTA |
200002 |
3128,00 |
|
10144329 |
RIO SECO S R LTDA |
O.PAGO |
023010124691 |
RENTA |
200001 |
3553,00 |
|
10144329 |
RIO SECO S R LTDA |
O.PAGO |
023010132275 |
FONAVI |
200001 |
1161,00 |
|
25589092 |
RIOS SAONA RICARDO MOISES |
O.PAGO |
029110362 |
IGV |
199710 |
139,74 |
|
17819879 |
RIVASPLATA TEJADA PABLO NOLAZCO |
O.PAGO |
023010133156 |
IGV |
200001 |
1304,00 |
|
29596859 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010136867 |
IGV |
200003 |
1109,00 |
|
29596859 |
ROAL INTERNATIONAL SA |
O.PAGO |
023010139940 |
IGV |
200002 |
1237,00 |
|
29596859 |
ROAL INTERNATIONAL SA |
O.PAGO |
023166493 |
IGV |
199709 |
2831,00 |
|
34626812 |
ROBALINO MORALES CARLOS ANTONIO |
O.PAGO |
023010137245 |
IGV |
200003 |
1210,00 |
|
43380664 |
RODRIGUEZ FERRUZO MARIA CARMEN |
O.PAGO |
023010125945 |
RENTA |
200002 |
3094,00 |
|
15364394 |
RODRIGUEZ GARCIA JAVIER ROBERTO |
O.PAGO |
023010139289 |
RENTA |
200002 |
1870,00 |
|
15364394 |
RODRIGUEZ GARCIA JAVIER ROBERTO |
O.PAGO |
023010136209 |
RENTA |
200003 |
2871,00 |
|
45645029 |
RODRIGUEZ MOSCOSO CARLOS ALBERTO |
O.PAGO |
023010138217 |
RENTA |
200003 |
1578,00 |
|
25247540 |
RODRIGUEZ PAZ HONILDA |
O.PAGO |
023010136542 |
IGV |
200003 |
1634,00 |
|
29081565 |
RODRIGUEZ RUIZ ALEX MAX |
O.PAGO |
023166132 |
IGV |
199708 |
304,00 |
|
29081565 |
RODRIGUEZ RUIZ ALEX MAX |
O.PAGO |
023166133 |
IGV |
199709 |
2107,00 |
|
26841453 |
RODRIGUEZ TRUJILLO EDGAR |
O.PAGO |
029110741 |
IGV |
199710 |
231,45 |
|
26841453 |
RODRIGUEZ TRUJILLO EDGAR |
O.PAGO |
029110742 |
IGV |
199711 |
258,64 |
|
42560367 |
ROJAS AGUIRRE VILMA ELIZABETH |
O.PAGO |
023010134955 |
IGV |
200001 |
2325,00 |
|
29235961 |
ROJAS CUEVA DANIEL FELIPE |
R.MULTA |
023020064287 |
MULTA |
200004 |
633,59 |
|
12844581 |
ROJAS DAHUA RODIL |
O.PAGO |
023010135970 |
IGV |
200003 |
1690,00 |
|
25098277 |
ROJAS MANAY E.I.R.L. |
O.PAGO |
023010136522 |
IGV |
200003 |
1601,00 |
|
25098277 |
ROJAS MANAY E.I.R.L. |
O.PAGO |
023010133362 |
IGV |
200001 |
1590,00 |
|
41525215 |
ROJAS SALGADO SERGIO RENE |
O.PAGO |
023010134636 |
IGV |
200001 |
2009,00 |
|
29667861 |
ROLANDO TOURS S.A |
O.PAGO |
029110998 |
IGV |
199711 |
647,83 |
|
43417592 |
ROLUZ S.R.L. |
O.PAGO |
023010138204 |
IGV |
200003 |
1877,00 |
|
42282537 |
ROMERO BRAVO CESAR AUGUSTO |
O.PAGO |
023010124955 |
RENTA |
200001 |
3408,00 |
|
42282537 |
ROMERO BRAVO CESAR AUGUSTO |
O.PAGO |
023010140961 |
RENTA |
200002 |
2708,00 |
|
46214293 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
023010138331 |
RENTA |
200003 |
1468,00 |
|
37843342 |
ROMIS DATA E.I.R.L. |
O.PAGO |
023010134329 |
RENTA |
200001 |
1192,00 |
|
34806390 |
ROSADO GARCIA JULIO |
O.PAGO |
023010115117 |
RENTA |
200006 |
1308,00 |
|
37978981 |
ROWALMA S.R.L. |
O.PAGO |
023010137452 |
RENTA |
200003 |
1445,00 |
|
34087849 |
ROXBAL SRLTDA |
O.PAGO |
023010134087 |
IGV |
200001 |
2654,00 |
|
10729726 |
ROYAL E.I.R.L. |
O.PAGO |
023171261 |
IGV |
199710 |
829,40 |
|
10729726 |
ROYAL E.I.R.L. |
O.PAGO |
023171262 |
IGV |
199711 |
3873,13 |
|
10791871 |
ROYAL TRAVEL SERVICE S A |
O.PAGO |
023010127664 |
FONAVI |
200008 |
154,00 |
|
10791871 |
ROYAL TRAVEL SERVICE S A |
O.PAGO |
023010127665 |
FONAVI |
200008 |
277,00 |
|
10165997 |
RUAND CONFEC Y REPRESENT S A |
O.PAGO |
023170700 |
IGV |
199711 |
957,76 |
|
42377627 |
RUECKNER & VERGARA FABRIC.METALIC. S.A.C |
O.PAGO |
023010124120 |
IGV |
200006 |
6780,00 |
|
42377627 |
RUECKNER & VERGARA FABRIC.METALIC. S.A.C |
O.PAGO |
023010134907 |
RENTA |
200001 |
1563,00 |
|
30049217 |
RUXSA S.R.LTDA. |
O.PAGO |
023010130888 |
RENTA |
200008 |
911,00 |
|
30049217 |
RUXSA S.R.LTDA. |
O.PAGO |
023010121159 |
RENTA |
200007 |
820,00 |
|
33559143 |
S.A.N.G. S.A. |
O.PAGO |
023010123595 |
IGV |
200006 |
4702,00 |
|
39042240 |
S.G.CONTRATISTAS GENERALES S.A.C. |
R.MULTA |
023020065877 |
MULTA |
200004 |
511,64 |
|
30104226 |
S.J & T REPRESENTACIONES Y SERVICIOS SRL |
O.PAGO |
023010130909 |
RENTA |
200008 |
356,00 |
|
30104226 |
S.J & T REPRESENTACIONES Y SERVICIOS SRL |
O.PAGO |
023010130910 |
RENTA |
200008 |
218,00 |
|
30104226 |
S.J & T REPRESENTACIONES Y SERVICIOS SRL |
O.PAGO |
023010130911 |
FONAVI |
200008 |
153,00 |
|
37017680 |
S.M.R.L. VIRGEN MARIA DE AREQUIPA |
O.PAGO |
023010115132 |
RENTA |
200006 |
2340,00 |