|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10083482716 |
MUŠOZ MARTINEZ ANA ANGLICA |
O.PAGO |
029107784 |
IGV |
199802 |
212,27 |
|
20266971746 |
MYRIAD INDUSTRIES INC.PERU SA |
O.PAGO |
023010149819 |
RENTA |
200008 |
1248,00 |
|
20100793220 |
NAKA S A |
O.PAGO |
029127560 |
IGV |
199804 |
383,51 |
|
20100793220 |
NAKA S A |
O.PAGO |
029114069 |
IGV |
199803 |
255,36 |
|
10102628000 |
NAKATAHARA ARAKAKI DE BERRIOS DORIS L. |
O.PAGO |
029158690 |
IGV |
199807 |
120,11 |
|
10090997161 |
NAOLA BERMUDEZ DE ARROYO JULIA |
O.PAGO |
029157667 |
IGV |
199807 |
102,74 |
|
20265857834 |
NAPS INVERSIONES EIRL |
O.PAGO |
029119821 |
IGV |
199803 |
206,83 |
|
20373352153 |
NATIONAL BUSINESS E.I.R.LTDA |
O.PAGO |
029122520 |
IGV |
199803 |
208,62 |
|
20373352153 |
NATIONAL BUSINESS E.I.R.LTDA |
O.PAGO |
029134888 |
IGV |
199804 |
325,96 |
|
20373352153 |
NATIONAL BUSINESS E.I.R.LTDA |
O.PAGO |
029107470 |
IGV |
199802 |
158,93 |
|
10176353665 |
NAVARRETE AVALOS LORENZO |
O.PAGO |
023010145506 |
RENTA |
200007 |
1042,00 |
|
10210713722 |
NAVARRO CHAVEZ BERNARDO |
O.PAGO |
029135302 |
IGV |
199804 |
312,06 |
|
10094691228 |
NAVARRO SOTO SILVIA DEL PILAR |
RES.MULTA |
023020067110 |
MULTA |
200004 |
2593,92 |
|
20251479012 |
NEFARGAN EIRL |
O.PAGO |
029104009 |
IGV |
199802 |
181,05 |
|
20196336592 |
NEG.E INV.TUR.Y VIAJES CAPRICORNIO S.R.L |
O.PAGO |
029109940 |
IGV |
199710 |
211,25 |
|
20196336592 |
NEG.E INV.TUR.Y VIAJES CAPRICORNIO S.R.L |
O.PAGO |
029109941 |
IGV |
199711 |
601,16 |
|
20342992341 |
NEGOCIAC.AUTOMOTORA ROSA DE MIRANDA EIRL |
O.PAGO |
029152524 |
IGV |
199806 |
399,42 |
|
20332126661 |
NEGOCIACION FERRETERA DEL PERU SA |
O.PAGO |
029151905 |
IGV |
199806 |
216,16 |
|
20306529839 |
NEGOCIACIONES ARCO IRIS SRL |
O.PAGO |
029133625 |
IGV |
199804 |
147,52 |
|
20306529839 |
NEGOCIACIONES ARCO IRIS SRL |
O.PAGO |
029142488 |
IGV |
199805 |
92,16 |
|
20203517727 |
NEGOCIACIONES BROSS S.R.LTDA. |
O.PAGO |
029148965 |
IGV |
199806 |
123,49 |
|
20299130216 |
NEGOCIACIONES LAS AMERICAS SRL |
O.PAGO |
029126410 |
IGV |
199706 |
230,37 |
|
20296478955 |
NEGOCIACIONES Y SERV. GRALES CARSO EIRL |
O.PAGO |
029120514 |
IGV |
199803 |
229,46 |
|
20159905200 |
NEGOCIOS DE PANIFICACION S.R. LTDA |
O.PAGO |
029117468 |
IGV |
199803 |
406,36 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
029157309 |
IGV |
199807 |
677,59 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
029129861 |
IGV |
199804 |
617,60 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
029101870 |
IGV |
199802 |
764,69 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
029138513 |
IGV |
199805 |
866,13 |
|
20344320153 |
NEGOCIOS GRLES PERU ANDINO SRL |
O.PAGO |
029111795 |
IGV |
199710 |
864,90 |
|
20108764431 |
NEGOCIOS NUEVA ERA S.R.LTDA |
O.PAGO |
023010156902 |
IGV |
200009 |
1403,00 |
|
20347970728 |
NEGOCIOS PUBLICITARIOS EL CHASQUI S.R.L. |
O.PAGO |
029122306 |
IGV |
199803 |
200,52 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160848 |
FONAVI |
199807 |
285,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160849 |
FONAVI |
199808 |
277,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160850 |
FONAVI |
199809 |
136,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160851 |
FONAVI |
199810 |
133,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160852 |
FONAVI |
199811 |
135,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160853 |
FONAVI |
199812 |
263,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160854 |
FONAVI |
199907 |
233,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160855 |
FONAVI |
199907 |
603,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160856 |
FONAVI |
199907 |
417,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160857 |
FONAVI |
199908 |
294,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160858 |
FONAVI |
199908 |
204,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160859 |
FONAVI |
199911 |
191,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160860 |
FONAVI |
199912 |
479,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160861 |
FONAVI |
199912 |
332,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160862 |
FONAVI |
200002 |
259,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160863 |
FONAVI |
200002 |
180,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160864 |
FONAVI |
200003 |
294,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160865 |
FONAVI |
200003 |
203,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160866 |
FONAVI |
200004 |
291,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160867 |
FONAVI |
200004 |
202,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160868 |
FONAVI |
200005 |
285,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160869 |
FONAVI |
200005 |
197,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160870 |
FONAVI |
200008 |
169,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160871 |
RENTA |
199808 |
192,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160872 |
RENTA |
199809 |
395,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160873 |
RENTA |
199810 |
108,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160874 |
RENTA |
199903 |
172,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160875 |
RENTA |
199904 |
336,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160876 |
RENTA |
199905 |
784,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160877 |
RENTA |
199906 |
715,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160878 |
RENTA |
199910 |
131,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160879 |
RENTA |
199911 |
521,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160880 |
RENTA |
200001 |
2923,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160881 |
RENTA |
200002 |
369,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160882 |
RENTA |
200003 |
775,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160883 |
RENTA |
200004 |
311,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160884 |
RENTA |
200005 |
240,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160885 |
RENTA |
200006 |
201,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
O.PAGO |
023010160886 |
RENTA |
199912 |
175,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
RES.MULTA |
023020069595 |
MULTA |
199705 |
878,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
RES.MULTA |
023020069596 |
MULTA |
199705 |
4390,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
RES.MULTA |
023020069597 |
MULTA |
199706 |
865,00 |
|
20258762534 |
NEGOCIOS Y TECNOLOGIA S A |
RES.MULTA |
023020069598 |
MULTA |
199609 |
943,00 |
|
20375422612 |
NEO IMPORT. SRLTDA |
O.PAGO |
029134972 |
IGV |
199804 |
158,36 |
|
20375422612 |
NEO IMPORT. SRLTDA |
O.PAGO |
029122619 |
IGV |
199803 |
403,80 |
|
20257609996 |
NEON CENTER SRLTDA |
O.PAGO |
029113160 |
IGV |
199711 |
286,17 |
|
20125540440 |
NEPKASA SRL |
O.PAGO |
029116251 |
IGV |
199803 |
359,11 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010144419 |
FONAVI |
200007 |
1153,00 |
|
20338653418 |
NET WEB SYSTEMS SRL. |
O.PAGO |
029126978 |
IGV |
199706 |
997,03 |
|
20345902229 |
NETCOMP PERU E.I.R.L |
O.PAGO |
029143515 |
IGV |
199805 |
138,05 |
|
20345902229 |
NETCOMP PERU E.I.R.L |
O.PAGO |
029152667 |
IGV |
199806 |
947,62 |
|
20258049617 |
NEW SAILOR SA |
O.PAGO |
029159735 |
IGV |
199807 |
166,88 |
|
20258049617 |
NEW SAILOR SA |
O.PAGO |
029149929 |
IGV |
199806 |
298,61 |
|
10105021122 |
NEYRA HUAMANI CANTALICIO |
O.PAGO |
023010158007 |
RENTA |
200009 |
1258,00 |
|
10081591178 |
NEYRA MALAVER CARLOS ENRIQUE |
O.PAGO |
029153246 |
IGV |
199806 |
134,04 |
|
10107291666 |
NEYRA TREJO OSWALDO FERNANDO |
O.PAGO |
029107199 |
IGV |
199802 |
301,51 |
|
10156149557 |
NICHO POLO ANA HAYDEE |
O.PAGO |
029104040 |
IGV |
199802 |
479,40 |
|
20292758406 |
NIKKO EIRLTDA |
O.PAGO |
029120285 |
IGV |
199803 |
547,65 |
|
20174838543 |
NIPPON INDUSTRIAL S.A. |
O.PAGO |
029117797 |
IGV |
199803 |
698,31 |
|
10256832041 |
NOE ALEMAN JIMMY DORIAN |
O.PAGO |
029151827 |
IGV |
199806 |
518,47 |
|
20290345325 |
NONISIMA S.A. |
O.PAGO |
029141641 |
IGV |
199805 |
197,62 |
|
20138858261 |
NOVAFORM S.A |
O.PAGO |
023010158192 |
RENTA |
200009 |
2092,00 |
|
20138858261 |
NOVAFORM S.A |
O.PAGO |
023010158194 |
FONAVI |
200009 |
178,00 |
|
20155838788 |
NUEVO TEXTIL S.R.LTDA. |
O.PAGO |
023010149470 |
RENTA |
200008 |
1541,00 |
|
20343799552 |
NUGOT S.R.L. |
O.PAGO |
029143417 |
IGV |
199805 |
205,58 |
|
10085959005 |
NUNEZ MIESES CESAR ALBERTO |
O.PAGO |
023010143728 |
RENTA |
200007 |
1142,00 |
|
10085959005 |
NUNEZ MIESES CESAR ALBERTO |
O.PAGO |
023010149900 |
RENTA |
200008 |
1032,00 |
|
10096924378 |
NUNEZ ROJAS VICTOR MIGUEL |
O.PAGO |
029144017 |
IGV |
199805 |
909,75 |
|
10096924378 |
NUNEZ ROJAS VICTOR MIGUEL |
O.PAGO |
029153232 |
IGV |
199806 |
923,88 |
|
10096924378 |
NUNEZ ROJAS VICTOR MIGUEL |
O.PAGO |
029122763 |
IGV |
199803 |
837,73 |
|
10078487599 |
NUNEZ SORIANO JUAN JESUS |
O.PAGO |
029146249 |
IGV |
199806 |
142,78 |
|
20299828213 |
NURY & ELA SRL |
O.PAGO |
023010143804 |
RENTA |
200007 |
1263,00 |
|
20299828213 |
NURY & ELA SRL |
O.PAGO |
023010149964 |
RENTA |
200008 |
1073,00 |
|
20469564356 |
NUTRE RICO S.A.C. |
O.PAGO |
023010145618 |
RENTA |
200007 |
1854,00 |
|
20469564356 |
NUTRE RICO S.A.C. |
O.PAGO |
023010151818 |
RENTA |
200008 |
1662,00 |
|
20161851753 |
O & P REPRESENTACIONES Y DISTRIBUCIONES |
O.PAGO |
029117525 |
IGV |
199803 |
653,42 |
|
20422383922 |
O.C.EMPRESARIAL SERVICE E.I.R.L. |
O.PAGO |
023010150975 |
RENTA |
200008 |
1532,00 |
|
10062512615 |
OBLITAS PALMER ANTONIO |
O.PAGO |
029116883 |
IGV |
199803 |
255,72 |
|
10094489461 |
OBLITAS QUISPE JANNET ALEJANDRINA |
O.PAGO |
029104791 |
IGV |
199802 |
150,89 |
|
20428494211 |
OBRAS Y CONSTRUCCION S.A. |
O.PAGO |
023010151195 |
RENTA |
200008 |
3434,00 |
|
20266522275 |
OCEAN TOURS & CRUISES S.A |
O.PAGO |
029104909 |
IGV |
199802 |
333,33 |
|
20266522275 |
OCEAN TOURS & CRUISES S.A |
O.PAGO |
029119866 |
IGV |
199803 |
167,97 |
|
10095507889 |
OCHARA SERNA EDDA MARIBEL |
O.PAGO |
023010144632 |
RENTA |
200007 |
1993,00 |
|
10093767085 |
OCHOA SANCHEZ JUAN ALBERTO |
O.PAGO |
029132744 |
IGV |
199804 |
647,34 |
|
10093767085 |
OCHOA SANCHEZ JUAN ALBERTO |
O.PAGO |
029141608 |
IGV |
199805 |
585,34 |
|
10093767085 |
OCHOA SANCHEZ JUAN ALBERTO |
O.PAGO |
029150646 |
IGV |
199806 |
312,96 |
|
10093708798 |
OCHOA TACO JUAN CARLOS |
O.PAGO |
029150437 |
IGV |
199806 |
868,93 |
|
20291763023 |
OCI DEL PERU E.I.R.L. |
O.PAGO |
023010149879 |
RENTA |
200008 |
1151,00 |
|
10085547963 |
OCOLA OCOLA DE BENETELLO NANCY SOLEDAD |
O.PAGO |
029157736 |
IGV |
199807 |
205,41 |
|
10215233028 |
ODE JAMIS KHADER |
O.PAGO |
029115084 |
IGV |
199803 |
185,95 |
|
10215233028 |
ODE JAMIS KHADER |
O.PAGO |
029100292 |
IGV |
199802 |
692,22 |
|
10078573878 |
ODE PEREYRA SOFIA INES |
O.PAGO |
023010157112 |
IGV |
200009 |
10769,00 |
|
10078573878 |
ODE PEREYRA SOFIA INES |
O.PAGO |
023010157113 |
RENTA |
200009 |
1884,00 |
|
20110380691 |
OFFICE CENTER S.A. |
O.PAGO |
029115334 |
IGV |
199803 |
297,10 |
|
20341721700 |
OFFICE INTERNATIONAL S.A. |
O.PAGO |
029152456 |
IGV |
199806 |
142,68 |
|
20219159553 |
OFFISYSTEM E I R L |
O.PAGO |
029149366 |
IGV |
199806 |
756,77 |
|
20419861821 |
OFIGRAPH MULTY SERVICE EIRL |
O.PAGO |
023010150871 |
RENTA |
200008 |
1535,00 |
|
20101896081 |
OFITECMER S A |
RES.MULTA |
023020066601 |
MULTA |
199911 |
2728,19 |
|
20101896081 |
OFITECMER S A |
RES.MULTA |
023020066884 |
MULTA |
199912 |
552,47 |
|
10074886944 |
OLAZO GODOY FLOR MARIA DEL PILAR |
O.PAGO |
029152169 |
IGV |
199806 |
274,25 |
|
10077619211 |
OLIVERA OBLITAS MAXIMO RAUL |
O.PAGO |
029159841 |
IGV |
199807 |
136,67 |
|
10103176340 |
OLIVERA SALINAS CARMEN CECILIA |
O.PAGO |
029132022 |
IGV |
199804 |
1046,41 |
|
20192777802 |
OLIVID S.R.L. |
O.PAGO |
029158627 |
IGV |
199807 |
124,29 |
|
10076309294 |
OLIVOS MOREYRA LUIS PETER |
O.PAGO |
029134675 |
IGV |
199804 |
158,64 |
|
20305875539 |
OLYMPIC PERU INC SUCURSAL DEL PERU |
O.PAGO |
023010143893 |
RENTA |
200007 |
9471,00 |
|
20305875539 |
OLYMPIC PERU INC SUCURSAL DEL PERU |
O.PAGO |
023010143894 |
FONAVI |
200007 |
4736,00 |
|
20305875539 |
OLYMPIC PERU INC SUCURSAL DEL PERU |
O.PAGO |
023010150054 |
RENTA |
200008 |
5844,00 |
|
20305875539 |
OLYMPIC PERU INC SUCURSAL DEL PERU |
O.PAGO |
023010150055 |
FONAVI |
200008 |
2922,00 |
|
20337644725 |
OMEGA CONSULTORES Y EJECUTORES SRL |
O.PAGO |
029143065 |
IGV |
199805 |
625,84 |
|
20344422312 |
OMEGA INVERSIONES Y COMERCIO S.A. |
O.PAGO |
029143441 |
IGV |
199805 |
705,28 |
|
10068472925 |
ONAJA ONAJA JOSE |
O.PAGO |
029146964 |
IGV |
199708 |
109,87 |
|
20343394226 |
OP COMPUTER S.A. |
O.PAGO |
029143396 |
IGV |
199805 |
474,23 |
|
20386341789 |
OPB INMOBILIARIA S.A.C. |
O.PAGO |
023010150569 |
RENTA |
200008 |
1152,00 |
|
20373086763 |
OPENING WAY SERVICE SRLTDA |
O.PAGO |
029107459 |
IGV |
199802 |
85,06 |
|
20127294306 |
OPUS SYSTEM SA |
RES.MULTA |
023020049887 |
MULTA |
200003 |
2452,70 |
|
20421367605 |
ORBES AGRICOLA S.A.C |
O.PAGO |
023010150934 |
RENTA |
200008 |
2450,00 |
|
20377309554 |
ORDERIQUE DEL SOLAR TELLO S.A. |
O.PAGO |
029135056 |
IGV |
199804 |
463,07 |
|
20377309554 |
ORDERIQUE DEL SOLAR TELLO S.A. |
O.PAGO |
029122711 |
IGV |
199803 |
718,22 |
|
10004824992 |
ORDONEZ BOLANOS ROSALIA NANCY |
O.PAGO |
029117020 |
IGV |
199803 |
318,08 |
|
10004824992 |
ORDONEZ BOLANOS ROSALIA NANCY |
O.PAGO |
029130101 |
IGV |
199804 |
84,80 |
|
10093027383 |
ORE PARIONA OSCAR ROSIL |
O.PAGO |
023010149577 |
RENTA |
200008 |
3449,00 |
|
10096695549 |
ORE TAIPE ANTONIO |
O.PAGO |
029157567 |
IGV |
199807 |
520,45 |
|
10075001911 |
ORELLANA QUISPE SANTOS NILTON |
O.PAGO |
029107402 |
IGV |
199802 |
244,24 |
|
20131172177 |
ORG.CONTABLE TRIBUTARIO E ING.SERV.DIVER |
O.PAGO |
029138410 |
IGV |
199805 |
82,21 |
|
20345766961 |
ORGANIZAC.OPERAT.DE MULTISERVICIOS EIRL |
O.PAGO |
029152659 |
IGV |
199806 |
357,43 |
|
20340059311 |
ORGANIZACION OMNI E.I.R.L. |
O.PAGO |
029143190 |
IGV |
199805 |
369,84 |
|
20340059311 |
ORGANIZACION OMNI E.I.R.L. |
O.PAGO |
029106878 |
IGV |
199802 |
360,68 |
|
20340059311 |
ORGANIZACION OMNI E.I.R.L. |
O.PAGO |
029134302 |
IGV |
199804 |
339,77 |
|
20159977618 |
ORGANIZACION SOCIETARIA PROFESIONAL SA |
O.PAGO |
029124836 |
IGV |
199706 |
595,46 |
|
10257228121 |
ORIHUELA GABINO SOFIA LUCY |
O.PAGO |
029100108 |
IGV |
199802 |
312,40 |
|
10107468884 |
ORIHUELA QUISPE ANMORICA DIDI |
O.PAGO |
029107928 |
IGV |
199802 |
470,43 |
|
10107468884 |
ORIHUELA QUISPE ANMORICA DIDI |
O.PAGO |
029122986 |
IGV |
199803 |
180,77 |
|
20268401637 |
ORION AUTOMOTRIZ S.A. |
O.PAGO |
029120019 |
IGV |
199803 |
121,11 |
|
20268401637 |
ORION AUTOMOTRIZ S.A. |
O.PAGO |
029141501 |
IGV |
199805 |
132,84 |
|
10106571177 |
OROYA PALOMINO KARIM FABIOLA |
O.PAGO |
029119876 |
IGV |
199803 |
163,77 |
|
10062588522 |
ORREGO PACHECO WILLIAMS GUILLERMO |
O.PAGO |
029146874 |
IGV |
199806 |
557,94 |
|
10071505818 |
ORTEGA FLORES EDUARDO ALBERTO |
O.PAGO |
029160514 |
IGV |
199807 |
149,15 |
|
10095671123 |
ORTEGA RETUERTO PEDRO LUIS |
O.PAGO |
029140921 |
IGV |
199805 |
158,66 |
|
10099423914 |
ORTIZ CRUZ YRENE LEONARDA |
O.PAGO |
029127150 |
IGV |
199707 |
176,33 |
|
10099423914 |
ORTIZ CRUZ YRENE LEONARDA |
O.PAGO |
029111833 |
IGV |
199710 |
326,56 |
|
10099423914 |
ORTIZ CRUZ YRENE LEONARDA |
O.PAGO |
029111834 |
IGV |
199711 |
660,59 |
|
10104555051 |
ORTIZ GALLEGOS PETRONILA MONICA |
O.PAGO |
029123047 |
IGV |
199803 |
80,20 |
|
10401832888 |
ORTIZ RIVERA TERESA |
O.PAGO |
029122601 |
IGV |
199803 |
95,54 |
|
10088386120 |
ORTIZ SAUCEDO HERNAN TEODORO |
O.PAGO |
029146613 |
IGV |
199806 |
111,10 |
|
10069918552 |
ORTIZ SOTELO ALBERTO RAFAEL |
O.PAGO |
029123029 |
IGV |
199803 |
985,85 |
|
20255577191 |
OSCAR NIQUEN J. E.I.R.L. |
O.PAGO |
029119140 |
IGV |
199803 |
371,69 |
|
20255577191 |
OSCAR NIQUEN J. E.I.R.L. |
O.PAGO |
029159593 |
IGV |
199807 |
160,70 |
|
20255577191 |
OSCAR NIQUEN J. E.I.R.L. |
O.PAGO |
029131918 |
IGV |
199804 |
160,87 |
|
20123437528 |
OSLAG S.R.LTDA. |
O.PAGO |
029137898 |
IGV |
199805 |
95,67 |
|
20250915404 |
OSMISERVICE COMMERCIAL PROCESS S.R.LTDA. |
O.PAGO |
029159308 |
IGV |
199807 |
199,40 |
|
20108469863 |
OSO ESTRELLA S.R.L. |
O.PAGO |
029108490 |
IGV |
199710 |
343,76 |
|
10066963948 |
OSORIO ALAMO ROSALBA LILIANA |
O.PAGO |
029115296 |
IGV |
199803 |
272,30 |
|
10066963948 |
OSORIO ALAMO ROSALBA LILIANA |
O.PAGO |
029100482 |
IGV |
199802 |
207,95 |
|
10089906674 |
OSTOS VASQUEZ MOISES |
O.PAGO |
029101796 |
IGV |
199802 |
316,17 |
|
20100341167 |
OTEPSA SERVICE S A |
O.PAGO |
023010148843 |
RENTA |
200008 |
1764,00 |
|
10107655269 |
OTERO GARCIA AYAX MARTIN |
O.PAGO |
029134782 |
IGV |
199804 |
412,85 |
|
20338841257 |
OXI GAS QUIMICA E.I.R.L. |
O.PAGO |
029121795 |
IGV |
199803 |
346,87 |
|
20386588164 |
OXIGENO SAN JUAN EIRL. |
O.PAGO |
029144499 |
IGV |
199805 |
539,11 |
|
10076841433 |
OYAMA OYAMA RUBEN DARIO |
O.PAGO |
029148517 |
IGV |
199806 |
140,24 |
|
10080323013 |
OYOLA JUNCO JUAN MANUEL |
O.PAGO |
029126039 |
IGV |
199706 |
901,50 |
|
10078939279 |
OYOLA SALAZAR ALEX |
O.PAGO |
029158572 |
IGV |
199807 |
173,00 |
|
20293688568 |
P & C TRADING S.R.LTDA. |
O.PAGO |
029132937 |
IGV |
199804 |
785,05 |
|
20265155058 |
P & L PROMET SRL |
O.PAGO |
029104814 |
IGV |
199802 |
197,68 |
|
20338165961 |
P & M CONSULTORES ASOCIADOS SA |
O.PAGO |
029106784 |
IGV |
199802 |
208,72 |
|
20338165961 |
P & M CONSULTORES ASOCIADOS SA |
O.PAGO |
029134203 |
IGV |
199804 |
257,99 |
|
20338165961 |
P & M CONSULTORES ASOCIADOS SA |
O.PAGO |
029143089 |
IGV |
199805 |
160,19 |
|
20338165961 |
P & M CONSULTORES ASOCIADOS SA |
O.PAGO |
029121760 |
IGV |
199803 |
400,90 |
|
20101663061 |
P BUDGE S A |
RES.MULTA |
023020049905 |
MULTA |
200003 |
492,58 |
|
20381271952 |
P&A EUROKAR S.R.LTDA. |
O.PAGO |
029135282 |
IGV |
199804 |
178,63 |
|
20381271952 |
P&A EUROKAR S.R.LTDA. |
O.PAGO |
029144207 |
IGV |
199805 |
731,58 |
|
20330766736 |
P&S DISTRIBUIDORES EIRL |
O.PAGO |
029121362 |
IGV |
199803 |
130,06 |
|
10082634695 |
PACA ENCINAS CESAR AUGUSTO |
O.PAGO |
029109650 |
IGV |
199710 |
673,50 |
|
10080925668 |
PACHECO ALEGRE GERARDO JULIAN |
O.PAGO |
029118298 |
IGV |
199803 |
636,74 |
|
10067894940 |
PACHECO CANTALICIO ESTHER EUGENIA |
O.PAGO |
029121604 |
IGV |
199803 |
105,17 |
|
10067894940 |
PACHECO CANTALICIO ESTHER EUGENIA |
O.PAGO |
029106595 |
IGV |
199802 |
92,30 |
|
10190213868 |
PACHECO GUTIERRES SEGUNDO C. |
O.PAGO |
029143914 |
IGV |
199805 |
299,39 |
|
10078446361 |
PACSI HUAMANI DE FABIAN LIBIA MAGDALENA |
O.PAGO |
029104919 |
IGV |
199802 |
369,31 |
|
10078446361 |
PACSI HUAMANI DE FABIAN LIBIA MAGDALENA |
O.PAGO |
029150435 |
IGV |
199806 |
191,21 |
|
10090291667 |
PADILLA GOMEZ ANTOLINA SOCORRO |
O.PAGO |
029107286 |
IGV |
199802 |
144,29 |
|
10090291667 |
PADILLA GOMEZ ANTOLINA SOCORRO |
O.PAGO |
029143615 |
IGV |
199805 |
84,64 |
|
20333071950 |
PAGE S.R.LTDA. |
O.PAGO |
029142841 |
IGV |
199805 |
335,44 |
|
20333071950 |
PAGE S.R.LTDA. |
O.PAGO |
029106494 |
IGV |
199802 |
255,33 |
|
20333071950 |
PAGE S.R.LTDA. |
O.PAGO |
029133973 |
IGV |
199804 |
370,65 |
|
20333071950 |
PAGE S.R.LTDA. |
O.PAGO |
029151971 |
IGV |
199806 |
202,55 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
029120751 |
IGV |
199803 |
127,89 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
029133289 |
IGV |
199804 |
233,49 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
029105749 |
IGV |
199802 |
258,51 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
029142168 |
IGV |
199805 |
427,74 |
|
10107934427 |
PAJUELO BARDALES EVELYN YAHAIRA |
O.PAGO |
029135316 |
IGV |
199804 |
712,12 |
|
10107934427 |
PAJUELO BARDALES EVELYN YAHAIRA |
O.PAGO |
029144248 |
IGV |
199805 |
673,76 |
|
10107934427 |
PAJUELO BARDALES EVELYN YAHAIRA |
O.PAGO |
029153473 |
IGV |
199806 |
471,89 |
|
10099223311 |
PAJUELO LOVATON MARISOL |
O.PAGO |
029140164 |
IGV |
199805 |
86,57 |
|
10083983308 |
PALACIOS FALCON CEFERINO ANIBAL |
O.PAGO |
029141038 |
IGV |
199805 |
794,03 |
|
10083983308 |
PALACIOS FALCON CEFERINO ANIBAL |
O.PAGO |
029150059 |
IGV |
199806 |
311,00 |
|
10316643561 |
PALACIOS MENDEZ TELESFORO CLAUDIO |
O.PAGO |
029160313 |
IGV |
199807 |
375,23 |
|
10316643561 |
PALACIOS MENDEZ TELESFORO CLAUDIO |
O.PAGO |
029141452 |
IGV |
199805 |
475,99 |
|
10060339860 |
PALACIOS VASQUEZ DE VELASCO ENRIQUE |
O.PAGO |
029100918 |
IGV |
199802 |
370,65 |
|
10060339860 |
PALACIOS VASQUEZ DE VELASCO ENRIQUE |
O.PAGO |
029146585 |
IGV |
199806 |
209,34 |
|
10060339860 |
PALACIOS VASQUEZ DE VELASCO ENRIQUE |
O.PAGO |
029115758 |
IGV |
199803 |
178,55 |
|
20203669233 |
PALDISA DISTRIB DE PAPELES Y ALIM S A |
O.PAGO |
029103429 |
IGV |
199802 |
819,22 |
|
20101405363 |
PANADERIA PAST Y BODEGA EL FARO EIRL |
O.PAGO |
029155000 |
IGV |
199807 |
122,11 |
|
20345686852 |
PANADERIA Y PASTELERIA CENTRALITO SRLTDA |
O.PAGO |
029127147 |
IGV |
199706 |
758,22 |
|
20119758875 |
PANAMERICAN DATA INCORPORATED S.A. |
O.PAGO |
029124114 |
IGV |
199706 |
489,44 |
|
10208919666 |
PANDURO PAUCAR MARIO PELE |
O.PAGO |
029105830 |
IGV |
199802 |
170,30 |
|
20101941303 |
PANIFICADORA SAN MARTIN S A |
O.PAGO |
029145561 |
IGV |
199806 |
476,18 |
|
20339591769 |
PANORAMA ANDINO S.R.LTDA. |
O.PAGO |
029121842 |
IGV |
199803 |
158,96 |
|
10080866807 |
PANTOJA CHUNGA JORGE JUAN |
O.PAGO |
029116938 |
IGV |
199803 |
165,90 |
|
10080866807 |
PANTOJA CHUNGA JORGE JUAN |
O.PAGO |
029157493 |
IGV |
199807 |
253,20 |
|
20299251277 |
PAOLA TRAVEL & TOURS S.A |
O.PAGO |
029120691 |
IGV |
199803 |
627,92 |
|
20293704351 |
PAPELERA LI PEN S.A |
O.PAGO |
029126250 |
IGV |
199706 |
429,64 |
|
20465969271 |
PAPER HOUSE S.R.L. |
O.PAGO |
023010151732 |
RENTA |
200008 |
2391,00 |
|
20109775259 |
PARADISE TOURS S.R.LTDA |
O.PAGO |
029137183 |
IGV |
199805 |
111,26 |
|
17155924438 |
PARDO MACHUCA DONATO |
O.PAGO |
029139111 |
IGV |
199805 |
384,64 |
|
17155924438 |
PARDO MACHUCA DONATO |
O.PAGO |
029117387 |
IGV |
199803 |
101,50 |
|
10094608886 |
PARDO NAHUIS AIDA CRISTINA |
O.PAGO |
029151763 |
IGV |
199806 |
187,33 |
|
10076086481 |
PAREDES CUSI DE INGA JUSTA PASTORA |
O.PAGO |
029117953 |
IGV |
199803 |
841,37 |
|
10072461521 |
PAREDES DE CRUZ JULIA DELIA |
O.PAGO |
029101751 |
IGV |
199802 |
532,23 |
|
10071603496 |
PAREDES IBAŠEZ PAULINO GIL |
O.PAGO |
029104786 |
IGV |
199802 |
100,79 |