|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10083047564 |
CCALLOHUANCA CCALLOHUANCA AURELIO |
O.PAGO |
029128799 |
IGV |
199804 |
259,90 |
|
10232663991 |
CCENCHO PARI RAUL |
O.PAGO |
023010149847 |
RENTA |
200008 |
1770,00 |
|
20261473446 |
CDN INGENIEROS S.A. |
O.PAGO |
029141085 |
IGV |
199805 |
105,39 |
|
20383403368 |
CELDYP GRAFICA S.R.L. |
O.PAGO |
029153559 |
IGV |
199806 |
179,88 |
|
20383403368 |
CELDYP GRAFICA S.R.L. |
O.PAGO |
029144326 |
IGV |
199805 |
176,56 |
|
20108778734 |
CENECAPE BROWN |
O.PAGO |
023010149053 |
RENTA |
200008 |
1476,00 |
|
10212477406 |
CENTENO CARDENAS LUIS EXALTACION |
O.PAGO |
029126767 |
IGV |
199706 |
581,07 |
|
10212477406 |
CENTENO CARDENAS LUIS EXALTACION |
O.PAGO |
029111441 |
IGV |
199710 |
979,84 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010158030 |
RENTA |
200009 |
534,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010158031 |
IGV |
200009 |
1282,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010158032 |
FONAVI |
200009 |
2394,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010158033 |
FONAVI |
200009 |
645,00 |
|
20134239540 |
CENTER SERVICE S.R.LTDA. |
O.PAGO |
023010158034 |
FONAVI |
200009 |
3064,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010142851 |
RENTA |
200007 |
1136,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010149096 |
RENTA |
200008 |
1314,00 |
|
20291958622 |
CENTRAL FRENOS CGV S.R.LTDA. |
O.PAGO |
029160576 |
IGV |
199807 |
129,62 |
|
20102297238 |
CENTRO DE BATERIAS BRUNO S R LTDA |
O.PAGO |
029123681 |
IGV |
199706 |
652,12 |
|
20102297238 |
CENTRO DE BATERIAS BRUNO S R LTDA |
O.PAGO |
029108379 |
IGV |
199711 |
205,12 |
|
20293942707 |
CENTRO DE EST TEM DE RECUP ESCOLAR S.A |
O.PAGO |
029132950 |
IGV |
199804 |
97,02 |
|
20118177691 |
CENTRO DE INFORMACION INFORMATODO EIRL |
O.PAGO |
029129072 |
IGV |
199804 |
79,71 |
|
20118177691 |
CENTRO DE INFORMACION INFORMATODO EIRL |
O.PAGO |
029137676 |
IGV |
199805 |
123,53 |
|
20118177691 |
CENTRO DE INFORMACION INFORMATODO EIRL |
O.PAGO |
029146666 |
IGV |
199806 |
94,27 |
|
20334919481 |
CENTRO DE SERV DE RADIOCOMUNICACION EIRL |
O.PAGO |
029152082 |
IGV |
199806 |
834,78 |
|
20348561686 |
CENTRO DEL VESTIR S.R.LTDA. |
O.PAGO |
029122344 |
IGV |
199803 |
334,92 |
|
20377421711 |
CENTRO ECOLOG DE SALUD AMB REPREST EIRL |
O.PAGO |
029143976 |
IGV |
199805 |
164,14 |
|
20377421711 |
CENTRO ECOLOG DE SALUD AMB REPREST EIRL |
O.PAGO |
029153186 |
IGV |
199806 |
275,81 |
|
20377421711 |
CENTRO ECOLOG DE SALUD AMB REPREST EIRL |
O.PAGO |
029107692 |
IGV |
199802 |
268,45 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
023010144595 |
FONAVI |
200007 |
1401,00 |
|
20380769736 |
CENTURY STORM E.I.R.L. |
O.PAGO |
029153403 |
IGV |
199806 |
433,39 |
|
20340241461 |
CERES Y MERCURIO DISTRIBUIDORES S.A |
O.PAGO |
029152374 |
IGV |
199806 |
113,45 |
|
20340241461 |
CERES Y MERCURIO DISTRIBUIDORES S.A |
O.PAGO |
029143205 |
IGV |
199805 |
754,14 |
|
20101202179 |
CERMACO S R L |
O.PAGO |
029127697 |
IGV |
199804 |
485,07 |
|
10257292008 |
CERNA CASTRO RENZO FELIPE |
O.PAGO |
029152034 |
IGV |
199806 |
305,04 |
|
10083119310 |
CERNA SALDANA CESAR AUGUSTO |
O.PAGO |
029158819 |
IGV |
199807 |
125,84 |
|
20293385158 |
CERZA EIRL |
O.PAGO |
029120332 |
IGV |
199803 |
822,59 |
|
20295402505 |
CESAR CARGO SRLTDA |
O.PAGO |
029126299 |
IGV |
199706 |
217,60 |
|
20461288180 |
CETRONIX S.A. |
O.PAGO |
023010145497 |
RENTA |
200007 |
1190,00 |
|
10048271001 |
CEVALLOS MEDINA KATYA MILUSKA |
O.PAGO |
029160468 |
IGV |
199807 |
440,71 |
|
20262159273 |
CEVERG E I R L |
O.PAGO |
029119543 |
IGV |
199803 |
680,27 |
|
20377069651 |
CEVICHERIA RESTAURANT LA BALSA'S SRLTDA |
O.PAGO |
029107665 |
IGV |
199802 |
103,06 |
|
10075116514 |
CHACON CHAGUAYLAS ALEJANDRO |
O.PAGO |
023010151781 |
RENTA |
200008 |
1292,00 |
|
10086283927 |
CHAMORRO HUAYANAY NICEAS |
O.PAGO |
029122455 |
IGV |
199803 |
608,31 |
|
20343665866 |
CHANCADORA DE PIEDRA EL GRIFERAL SRL |
O.PAGO |
029111777 |
IGV |
199710 |
582,55 |
|
10060383257 |
CHANG DIAZ MANUEL ANTONIO |
O.PAGO |
029134523 |
IGV |
199804 |
975,12 |
|
10060383257 |
CHANG DIAZ MANUEL ANTONIO |
O.PAGO |
029143446 |
IGV |
199805 |
208,42 |
|
10084594542 |
CHANG LUZULA NELSON RICARDO |
O.PAGO |
023010145500 |
RENTA |
200007 |
4355,00 |
|
10084594542 |
CHANG LUZULA NELSON RICARDO |
O.PAGO |
023010151642 |
RENTA |
200008 |
3836,00 |
|
10157524882 |
CHANG OSSIO BERTHA GISELLA |
O.PAGO |
029142816 |
IGV |
199805 |
170,51 |
|
10157524882 |
CHANG OSSIO BERTHA GISELLA |
O.PAGO |
029121479 |
IGV |
199803 |
137,68 |
|
20138540171 |
CHARIL E.I.R.L. |
O.PAGO |
029130031 |
IGV |
199804 |
149,61 |
|
10093179795 |
CHAVEZ ARIAS ROSARIO EDITH |
O.PAGO |
029153409 |
IGV |
199806 |
622,95 |
|
10094334280 |
CHAVEZ HEREDIA MARTHA TERESA |
O.PAGO |
029134095 |
IGV |
199804 |
818,05 |
|
10094334280 |
CHAVEZ HEREDIA MARTHA TERESA |
O.PAGO |
029106639 |
IGV |
199802 |
350,71 |
|
10102342378 |
CHAVEZ RAMIREZ WIL |
O.PAGO |
029158292 |
IGV |
199807 |
214,77 |
|
10094294831 |
CHEMPEN VELASCO RAUL RICARDO |
O.PAGO |
029134932 |
IGV |
199804 |
726,22 |
|
20211099322 |
CHEN S S R LTDA |
O.PAGO |
029140139 |
IGV |
199805 |
301,16 |
|
20339053511 |
CHIANG SILVA & TAPIA ABOG S. CIV. R. L. |
O.PAGO |
029106832 |
IGV |
199802 |
434,88 |
|
10098686946 |
CHIHUAN PAJARES WILFREDO ENZO |
O.PAGO |
029104694 |
IGV |
199802 |
230,26 |
|
20153203467 |
CHIRINOS IMPORT EIRL |
O.PAGO |
029157844 |
IGV |
199807 |
225,93 |
|
10072391298 |
CHISE OROSCO CIPRIANO SANTOS |
O.PAGO |
029107405 |
IGV |
199802 |
347,93 |
|
10077661561 |
CHOCOS RUIZ CESAR JOSE |
O.PAGO |
029106271 |
IGV |
199802 |
152,06 |
|
10071363410 |
CHOQUE PORTILLA CARLOS |
O.PAGO |
029106977 |
IGV |
199802 |
214,74 |
|
10082727685 |
CHOQUE TACO FORTUNATO LUIS |
O.PAGO |
029141450 |
IGV |
199805 |
163,11 |
|
10066846585 |
CHOY MENDEZ AURORA ELENA |
O.PAGO |
029103674 |
IGV |
199802 |
163,66 |
|
10066846585 |
CHOY MENDEZ AURORA ELENA |
O.PAGO |
029118539 |
IGV |
199803 |
290,02 |
|
10108234291 |
CHU LIU JOSE FELIX |
O.PAGO |
029111799 |
IGV |
199710 |
618,03 |
|
10108234291 |
CHU LIU JOSE FELIX |
O.PAGO |
029111800 |
IGV |
199711 |
151,87 |
|
10108234291 |
CHU LIU JOSE FELIX |
O.PAGO |
029127119 |
IGV |
199707 |
758,70 |
|
10255922071 |
CHUEZ VERA JUAN FRANCISCO |
RES.MULTA |
023020049867 |
MULTA |
200003 |
493,26 |
|
10101095849 |
CHULLUNCUY ANCHANTE OSKAR |
O.PAGO |
029139863 |
IGV |
199805 |
601,26 |
|
10093827771 |
CHUMPITAZ PACHAS ELIA ESTHER |
O.PAGO |
029122136 |
IGV |
199803 |
378,14 |
|
10087573848 |
CHUMPITAZI PAULINO PEDRO ROLANDO |
O.PAGO |
029129472 |
IGV |
199804 |
105,93 |
|
10199378347 |
CHUQUILLANQUI SOTO HIPOLITO TINO |
O.PAGO |
029121155 |
IGV |
199803 |
791,56 |
|
10074855976 |
CHUQUISENGO MEGO CARLOS |
O.PAGO |
029107482 |
IGV |
199802 |
523,66 |
|
10061854181 |
CHUQUITARQUI LOPEZ IGNACIO |
O.PAGO |
029103114 |
IGV |
199802 |
570,83 |
|
10084470878 |
CHUQUIVAL ACOSTA JOSE DE LA ROSA |
O.PAGO |
029103034 |
IGV |
199802 |
88,65 |
|
20107641735 |
CIA ADMINIST INMOBILIARIA JEREZ S.A. |
O.PAGO |
029128330 |
IGV |
199804 |
949,90 |
|
20107641735 |
CIA ADMINIST INMOBILIARIA JEREZ S.A. |
O.PAGO |
029136939 |
IGV |
199805 |
535,78 |
|
20136443659 |
CIA DE SERVIC MULTIPLES COLOSENSES 3:23 |
O.PAGO |
029138547 |
IGV |
199805 |
653,16 |
|
20136443659 |
CIA DE SERVIC MULTIPLES COLOSENSES 3:23 |
O.PAGO |
029129899 |
IGV |
199804 |
764,25 |
|
20160297698 |
CIA GRANELERA DEL PERU SRL |
O.PAGO |
029148183 |
IGV |
199806 |
83,21 |
|
20375311624 |
CIA INDUSTRIAL MANZANO EIRL |
O.PAGO |
029143875 |
IGV |
199805 |
113,37 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010142733 |
FONAVI |
200007 |
1151,00 |
|
20101784364 |
CIA TEKNI SERVIS S A |
O.PAGO |
029136530 |
IGV |
199805 |
238,56 |
|
20336059438 |
CIA. DE SERVICIOS TECNICOS MYRSSA S.R.L. |
O.PAGO |
029106662 |
IGV |
199802 |
83,16 |
|
20266189240 |
CIA.DE FUMIGACION Y LIMP.PUB. Y PRIV.SA |
O.PAGO |
029160225 |
IGV |
199807 |
122,19 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010142929 |
RENTA |
200007 |
1166,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010142930 |
RENTA |
200007 |
1911,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010142931 |
FONAVI |
200007 |
1420,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010142932 |
FONAVI |
200007 |
2556,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010142933 |
FONAVI |
200007 |
2540,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010149160 |
FONAVI |
200008 |
1158,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
023010149161 |
FONAVI |
200008 |
1242,00 |
|
10094173898 |
CIEZA CORONEL JOSE JAIME |
O.PAGO |
023010149615 |
RENTA |
200008 |
1385,00 |
|
10096498590 |
CIEZA LARA CARLOS |
O.PAGO |
029140598 |
IGV |
199805 |
200,13 |
|
10096498590 |
CIEZA LARA CARLOS |
O.PAGO |
029149624 |
IGV |
199806 |
100,70 |
|
10083725180 |
CIRIACO SALINAS EDGARDO CICERON |
O.PAGO |
029149529 |
IGV |
199806 |
285,94 |
|
10083725180 |
CIRIACO SALINAS EDGARDO CICERON |
O.PAGO |
029159381 |
IGV |
199807 |
165,06 |
|
10087440287 |
CIUDAD ROMERO CESAR INOCENCIO |
O.PAGO |
029102393 |
IGV |
199802 |
198,40 |
|
20266506661 |
CIVILES MECANICOS ELECT. CONT GRALES SA |
O.PAGO |
029150421 |
IGV |
199806 |
337,62 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
029107328 |
IGV |
199802 |
482,75 |
|
20348896351 |
CLAMER TRADING S.R.LTDA. |
O.PAGO |
023010144182 |
RENTA |
200007 |
2052,00 |
|
20108209012 |
CLAR SOCIEDAD RESPONSABILIDAD LTDA |
O.PAGO |
029155693 |
IGV |
199807 |
367,83 |
|
10082718902 |
CLARKE SOLDEVILLA SUSANA LUISA |
O.PAGO |
029152548 |
IGV |
199806 |
630,71 |
|
20101957561 |
CLASH BOUTIQUE S A |
O.PAGO |
029108328 |
IGV |
199711 |
602,82 |
|
20335607539 |
CLEAN HOME CENTER E.I.R.L. |
O.PAGO |
029111594 |
IGV |
199710 |
117,29 |
|
20335607539 |
CLEAN HOME CENTER E.I.R.L. |
O.PAGO |
029111595 |
IGV |
199711 |
253,35 |
|
20387151193 |
CM CONSULTORIA Y SERVICIOS SRL |
O.PAGO |
029153751 |
IGV |
199806 |
210,79 |
|
20308413285 |
COAST PERU S.A |
O.PAGO |
029111385 |
IGV |
199710 |
376,48 |
|
20266743107 |
COBRANZA EMPRESARIAL ROSSEL E.I.R.L. |
O.PAGO |
029104927 |
IGV |
199802 |
89,55 |
|
20299061737 |
COCKBURN Y FLORES ABOGADOS SC |
O.PAGO |
029111076 |
IGV |
199710 |
546,53 |
|
10107820219 |
COLCHADO ESCALANTE FANNY YAHAIRA |
O.PAGO |
029106553 |
IGV |
199802 |
232,62 |
|
10089098977 |
COLLAHUA URIBE DELIA LUISA |
O.PAGO |
029142309 |
IGV |
199805 |
120,03 |
|
10089739859 |
COLLAHUAZO SALDARRIAGA CARMEN YOLANDA |
O.PAGO |
029153353 |
IGV |
199806 |
89,27 |
|
10402360696 |
COLLANA MAQUERHUA LUIS ENRIQUE |
RES.MULTA |
023020067006 |
MULTA |
200004 |
651,88 |
|
10091510893 |
COLLAZOS RUIZ MARCELO ROMAN |
O.PAGO |
029153174 |
IGV |
199806 |
290,22 |
|
20385212764 |
COLOR Y CERAMICA S.A. |
O.PAGO |
029144438 |
IGV |
199805 |
885,53 |
|
20333065631 |
COM.DIST.PROD.POP. GALENO MATELLINI SRL |
O.PAGO |
029111525 |
IGV |
199710 |
685,65 |
|
20295299062 |
COM.Y DIST.IMP.EXP MADERERA UCAYALI EIRL |
O.PAGO |
029105436 |
IGV |
199802 |
152,39 |
|
10087109734 |
COMBE NUNEZ DE BOCANEGRA IRENE ISABEL |
O.PAGO |
029135423 |
IGV |
199804 |
578,37 |
|
10087109734 |
COMBE NUNEZ DE BOCANEGRA IRENE ISABEL |
O.PAGO |
029153598 |
IGV |
199806 |
133,31 |
|
20262987761 |
COMDIBISA S.A |
O.PAGO |
029150187 |
IGV |
199806 |
238,93 |
|
20262987761 |
COMDIBISA S.A |
O.PAGO |
029141173 |
IGV |
199805 |
702,77 |
|
20293877701 |
COMER.MAQ.IND..PERF D POZOS CONT.GEN.S.A |
O.PAGO |
029120369 |
IGV |
199803 |
228,10 |
|
20216500301 |
COMERC DE VIDRIOS MIRAFLORES SRL |
O.PAGO |
029103778 |
IGV |
199802 |
239,11 |
|
20134305607 |
COMERC Y DISTR R & L FARFAN CURAY SA |
O.PAGO |
029129833 |
IGV |
199804 |
98,71 |
|
20302401897 |
COMERCIA. FERRETERA CAMARGO CARDENAS SRL |
O.PAGO |
029151350 |
IGV |
199806 |
158,34 |
|
20266390425 |
COMERCIAL ALCALA S.A. |
O.PAGO |
029160236 |
IGV |
199807 |
246,28 |
|
20382001274 |
COMERCIAL AROMI S.R.LTDA. |
O.PAGO |
029153477 |
IGV |
199806 |
754,75 |
|
20342778934 |
COMERCIAL CECIGLAD SRLTDA |
O.PAGO |
029152510 |
IGV |
199806 |
373,98 |
|
20128415409 |
COMERCIAL CONTRERAS FLORES EIRLTDA. |
O.PAGO |
029138336 |
IGV |
199805 |
594,88 |
|
20330923424 |
COMERCIAL COSTA DE MARFIL SR LTDA |
O.PAGO |
029111452 |
IGV |
199710 |
408,04 |
|
20213558286 |
COMERCIAL CRESSI S.R.LTDA. |
O.PAGO |
029118549 |
IGV |
199803 |
991,41 |
|
20213558286 |
COMERCIAL CRESSI S.R.LTDA. |
O.PAGO |
029125386 |
IGV |
199707 |
542,00 |
|
20213558286 |
COMERCIAL CRESSI S.R.LTDA. |
O.PAGO |
029103684 |
IGV |
199802 |
1040,95 |
|
20252480073 |
COMERCIAL CRISTINA E.I.R.L. |
O.PAGO |
023010143474 |
RENTA |
200007 |
2015,00 |
|
20252480073 |
COMERCIAL CRISTINA E.I.R.L. |
O.PAGO |
023010149681 |
RENTA |
200008 |
1510,00 |
|
20123772076 |
COMERCIAL DIST. FERRETERA CAHUANA EIRL |
O.PAGO |
029101281 |
IGV |
199802 |
634,19 |
|
20123772076 |
COMERCIAL DIST. FERRETERA CAHUANA EIRL |
O.PAGO |
029116117 |
IGV |
199803 |
592,18 |
|
20110458551 |
COMERCIAL DISTRIB JERI SA CODIJESA |
O.PAGO |
029155988 |
IGV |
199807 |
122,33 |
|
20108798760 |
COMERCIAL DISTRIBUIDORA PRODUCTORA SA |
O.PAGO |
029153889 |
IGV |
199704 |
815,10 |
|
20108798760 |
COMERCIAL DISTRIBUIDORA PRODUCTORA SA |
O.PAGO |
029153890 |
IGV |
199705 |
214,54 |
|
20108798760 |
COMERCIAL DISTRIBUIDORA PRODUCTORA SA |
O.PAGO |
029100309 |
IGV |
199802 |
90,84 |
|
20259388288 |
COMERCIAL E INDUST MADERERA DEL SUR SRL |
O.PAGO |
029125773 |
IGV |
199706 |
412,28 |
|
20259388288 |
COMERCIAL E INDUST MADERERA DEL SUR SRL |
O.PAGO |
029125774 |
IGV |
199707 |
153,06 |
|
20196300482 |
COMERCIAL ELYHE S.R.LTDA. |
O.PAGO |
029118177 |
IGV |
199803 |
198,32 |
|
20196300482 |
COMERCIAL ELYHE S.R.LTDA. |
O.PAGO |
029139848 |
IGV |
199805 |
384,82 |
|
20100363560 |
COMERCIAL EPOCA S R L |
O.PAGO |
029108041 |
IGV |
199710 |
202,48 |
|
20374099524 |
COMERCIAL F Y R S.R.LTDA. |
O.PAGO |
029122555 |
IGV |
199803 |
440,16 |
|
20207942830 |
COMERCIAL FERRETERA J A EIRL |
O.PAGO |
029149072 |
IGV |
199806 |
412,27 |
|
20207287441 |
COMERCIAL FERRETERA J.K. S.A. |
O.PAGO |
029125287 |
IGV |
199706 |
1005,93 |
|
20207224872 |
COMERCIAL FRANVI E.I.R.L. |
O.PAGO |
029118373 |
IGV |
199803 |
117,52 |
|
20377535139 |
COMERCIAL HALERZA S.A. |
O.PAGO |
029143985 |
IGV |
199805 |
161,57 |
|
20375427410 |
COMERCIAL HARRY & HENRY S.R.LTDA. |
O.PAGO |
029122620 |
IGV |
199803 |
208,81 |
|
20100869579 |
COMERCIAL IMPORT DEL PACIFIC SA COIMPASA |
O.PAGO |
029114101 |
IGV |
199803 |
333,07 |
|
20100869579 |
COMERCIAL IMPORT DEL PACIFIC SA COIMPASA |
O.PAGO |
029136162 |
IGV |
199805 |
421,47 |
|
20267526711 |
COMERCIAL IMPORTADORA INFANTIL S.A |
O.PAGO |
029119947 |
IGV |
199803 |
824,93 |
|
20291115374 |
COMERCIAL IMPORTADORA J Y E EIRL |
O.PAGO |
029160539 |
IGV |
199807 |
813,24 |
|
20142182387 |
COMERCIAL INDUSTRIAL SERVICIOS Y ABASTEC |
O.PAGO |
029147825 |
IGV |
199806 |
105,19 |
|
20159786197 |
COMERCIAL LE-MAK EIRL |
O.PAGO |
029102576 |
IGV |
199802 |
248,10 |
|
20101253911 |
COMERCIAL MALATESTA S A |
O.PAGO |
029154937 |
IGV |
199807 |
250,17 |
|
20108806703 |
COMERCIAL MOTTA EIRL |
O.PAGO |
029100312 |
IGV |
199802 |
908,50 |
|
20100895651 |
COMERCIAL MUNDO COLOR S A |
O.PAGO |
029114109 |
IGV |
199803 |
374,22 |
|
20263668872 |
COMERCIAL NAVARRO S.R.LTDA. |
O.PAGO |
029119657 |
IGV |
199803 |
84,95 |
|
20263668872 |
COMERCIAL NAVARRO S.R.LTDA. |
O.PAGO |
029104712 |
IGV |
199802 |
95,90 |
|
20197830655 |
COMERCIAL OCAMPO SRLTDA |
O.PAGO |
029158742 |
IGV |
199807 |
395,17 |
|
20136940521 |
COMERCIAL PANAMERICANA S.A. |
O.PAGO |
029109272 |
IGV |
199710 |
529,97 |
|
20372120160 |
COMERCIAL RODRIGO S.R.LTDA. |
O.PAGO |
029152905 |
IGV |
199806 |
1019,07 |
|
20101691943 |
COMERCIAL TANTAVILCA S R L |
O.PAGO |
029155145 |
IGV |
199807 |
116,00 |
|
20101691943 |
COMERCIAL TANTAVILCA S R L |
O.PAGO |
029145460 |
IGV |
199806 |
129,61 |
|
20306367758 |
COMERCIAL TEXTIL TAURO E.I.R.L. |
O.PAGO |
029121116 |
IGV |
199803 |
87,96 |
|
20306367758 |
COMERCIAL TEXTIL TAURO E.I.R.L. |
O.PAGO |
029106101 |
IGV |
199802 |
82,91 |
|
20336726167 |
COMERCIAL WILEVEL E.I.R.L. |
O.PAGO |
029154311 |
IGV |
199702 |
367,59 |
|
20336726167 |
COMERCIAL WILEVEL E.I.R.L. |
O.PAGO |
029154312 |
IGV |
199703 |
124,97 |
|
20336726167 |
COMERCIAL WILEVEL E.I.R.L. |
O.PAGO |
029154313 |
IGV |
199706 |
120,17 |
|
20267790575 |
COMERCIAL YAHAMARCEL S.R.LTDA. |
O.PAGO |
029141463 |
IGV |
199805 |
137,86 |
|
20382770499 |
COMERCIAL YOUSEF E.I.R.L. |
O.PAGO |
029123031 |
IGV |
199803 |
108,91 |
|
20102062940 |
COMERCIALIZADORA DE PROD SIDERURGICOS SA |
O.PAGO |
029155308 |
IGV |
199807 |
607,34 |
|
20100293332 |
COMISIONES Y REPRESENTACIONES S A |
RES.MULTA |
023020066787 |
MULTA |
199911 |
452,00 |
|
20348359933 |
COMMODITIES EXIM S.R.LTDA. |
O.PAGO |
029107299 |
IGV |
199802 |
720,37 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029106513 |
IGV |
199802 |
285,12 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029126854 |
IGV |
199707 |
602,73 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029133988 |
IGV |
199804 |
115,34 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029142859 |
IGV |
199805 |
115,99 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029151988 |
IGV |
199806 |
143,07 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029121516 |
IGV |
199803 |
114,16 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029111538 |
IGV |
199710 |
402,35 |
|
20333379652 |
COMPAC SYSTEMS SRLTDA |
O.PAGO |
029111539 |
IGV |
199711 |
340,54 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
023010149399 |
RENTA |
200008 |
1013,00 |
|
20337627120 |
COMPANIA BUSSINES MIDWAY S.A |
O.PAGO |
029126956 |
IGV |
199706 |
151,54 |
|
20337627120 |
COMPANIA BUSSINES MIDWAY S.A |
O.PAGO |
029126957 |
IGV |
199707 |
126,27 |
|
20160456249 |
COMPANIA DE RESGUARDO Y SEGURIDAD S.A. |
O.PAGO |
029102607 |
IGV |
199802 |
156,83 |
|
20160456249 |
COMPANIA DE RESGUARDO Y SEGURIDAD S.A. |
O.PAGO |
029117494 |
IGV |
199803 |
146,47 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010142413 |
RENTA |
200007 |
1690,00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010142414 |
FONAVI |
200007 |
1281,00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010148816 |
RENTA |
200008 |
1582,00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010148817 |
FONAVI |
200008 |
1247,00 |
|
20136904133 |
COMPANIA INDUSTRIAL SAN ANDRES S.A. |
O.PAGO |
023010158129 |
RENTA |
200009 |
194,00 |
|
20171943729 |
COMPANIA INMOBILIARIA SANTA ELEONORA SA. |
O.PAGO |
029124990 |
IGV |
199706 |
688,41 |
|
20194017074 |
COMPANIA MINERA AURIFERA EUGENIA S.A. |
O.PAGO |
029125185 |
IGV |
199706 |
833,85 |
|
20194017074 |
COMPANIA MINERA AURIFERA EUGENIA S.A. |
O.PAGO |
023010149568 |
RENTA |
200008 |
1229,00 |