|
RUC |
CONTRIBUYENTE |
NATURALEZA |
NRODOC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
21355828 |
COMERCIAL CRESSI S.R.LTDA. |
O.PAGO |
029110122 |
IGV |
199710 |
441,37 |
|
21355828 |
COMERCIAL CRESSI S.R.LTDA. |
O.PAGO |
029110123 |
IGV |
199711 |
415,11 |
|
14351493 |
COMERCIAL DEKARUS E.I.R.L. |
O.PAGO |
023010132945 |
RENTA |
200001 |
1262,00 |
|
25359097 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010130031 |
RENTA |
200008 |
1397,00 |
|
25359097 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010130032 |
FONAVI |
200008 |
203,00 |
|
25359097 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010130033 |
FONAVI |
200008 |
365,00 |
|
25359097 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010130034 |
IGV |
200008 |
1492,00 |
|
25359097 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
023010130035 |
FONAVI |
200008 |
198,00 |
|
11079253 |
COMERCIAL DISTRIBUIDORA Y REPRESENT.S.A. |
O.PAGO |
023010135713 |
RENTA |
200003 |
1558,00 |
|
25938828 |
COMERCIAL E INDUST MADERERA DEL SUR SRL |
O.PAGO |
029110464 |
IGV |
199711 |
300,34 |
|
10990670 |
COMERCIAL FERRETERA INDUSTRIAL SRL |
O.PAGO |
023171627 |
IGV |
199710 |
528,05 |
|
20728744 |
COMERCIAL FERRETERA J.K. S.A. |
O.PAGO |
029110023 |
IGV |
199710 |
222,76 |
|
37846643 |
COMERCIAL MOGROVEJO SA |
R.MULTA |
023020065782 |
MULTA |
200004 |
514,70 |
|
29242399 |
COMERCIAL NEW NATURE S.R.LTDA. |
O.PAGO |
023010136806 |
RENTA |
200003 |
1472,00 |
|
41813695 |
COMERCIAL PAULAR S.R.L. |
R.MULTA |
023020065938 |
MULTA |
200004 |
514,02 |
|
37169072 |
COMERCIAL R. WYNN S.R.LTDA. |
O.PAGO |
029111925 |
IGV |
199711 |
1015,85 |
|
25014294 |
COMERCIAL TOYSWORLD S.A. |
O.PAGO |
023010139595 |
RENTA |
200002 |
1355,00 |
|
13977712 |
COMERCIAL VENI S.R.LTDA. |
R.MULTA |
023020064516 |
MULTA |
199909 |
2838,75 |
|
11227732 |
COMERCIALIZACION GONZALES SRL |
O.PAGO |
023010132561 |
IGV |
200001 |
1164,00 |
|
21391115 |
COMERCIALIZADORA ALIMZA EIRL |
R.MULTA |
023020065419 |
MULTA |
200004 |
514,02 |
|
41678232 |
COMERCIALIZADORA DE CERVEZA S.A. |
O.PAGO |
023010122427 |
RENTA |
200007 |
190,00 |
|
41678232 |
COMERCIALIZADORA DE CERVEZA S.A. |
O.PAGO |
023010122428 |
FONAVI |
200007 |
491,00 |
|
41678232 |
COMERCIALIZADORA DE CERVEZA S.A. |
O.PAGO |
023010122429 |
FONAVI |
200007 |
1003,00 |
|
41678232 |
COMERCIALIZADORA DE CERVEZA S.A. |
O.PAGO |
023010122430 |
FONAVI |
200007 |
884,00 |
|
33494467 |
COMERCIALIZADORA DIES SA |
O.PAGO |
023010137100 |
RENTA |
200003 |
2755,00 |
|
33494467 |
COMERCIALIZADORA DIES SA |
O.PAGO |
023010140175 |
RENTA |
200002 |
3015,00 |
|
38161334 |
COMERCIALIZADORA ELCOCESA E.I.R.L. |
R.MULTA |
023020063891 |
MULTA |
200004 |
2547,99 |
|
14509542 |
COMERCIALIZADORA Y DISTRIBUIDORA PACO SA |
R.MULTA |
023020063558 |
MULTA |
200004 |
2527,57 |
|
39013509 |
COMERCIALIZADORA Y SERVICIOS TITO S.A. |
O.PAGO |
023010134569 |
RENTA |
200001 |
1561,00 |
|
39013509 |
COMERCIALIZADORA Y SERVICIOS TITO S.A. |
O.PAGO |
023010125805 |
RENTA |
200002 |
3650,00 |
|
15335190 |
COMERCIO NACIONAL E INTERNACIONAL EIRL |
O.PAGO |
023010114881 |
RENTA |
200006 |
6392,00 |
|
33494513 |
COMERT PERU E.I.R.L |
O.PAGO |
023010133982 |
IGV |
200001 |
1915,00 |
|
25652436 |
COMNET REDES Y SERVICIOS S.A. |
O.PAGO |
023164902 |
IGV |
199708 |
6201,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010132138 |
RENTA |
200001 |
4285,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010132139 |
FONAVI |
200001 |
4830,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010132140 |
FONAVI |
200001 |
8696,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010132141 |
FONAVI |
200001 |
4895,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010135279 |
FONAVI |
200003 |
1361,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010135280 |
RENTA |
200003 |
1337,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010138367 |
RENTA |
200002 |
4143,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010138368 |
FONAVI |
200002 |
4953,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010138369 |
FONAVI |
200002 |
8914,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010138370 |
FONAVI |
200002 |
5117,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010114574 |
FONAVI |
200006 |
1318,00 |
|
10011094 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010114575 |
RENTA |
200006 |
1666,00 |
|
33321988 |
COMPANIA GLAT S.A. |
O.PAGO |
023010137080 |
IGV |
200003 |
1130,00 |
|
29517762 |
COMPANIA ITALO PERUANA DE ALIMENTOS SA. |
O.PAGO |
023166433 |
IGV |
199708 |
3515,00 |
|
29517762 |
COMPANIA ITALO PERUANA DE ALIMENTOS SA. |
O.PAGO |
023166434 |
IGV |
199709 |
8504,00 |
|
19338878 |
COMPANIA MINERA KUSAMA SOCIEDAD ANONIMA |
O.PAGO |
023010133218 |
IGV |
200001 |
1866,00 |
|
10887712 |
COMPANIA MINERA MASSOL S.A. |
O.PAGO |
023171465 |
IGV |
199711 |
1349,78 |
|
33958803 |
COMPANIA MOLLEDA RIVERA Y SERV.ANEX.EIRL |
R.MULTA |
023020065682 |
MULTA |
200004 |
514,70 |
|
39040743 |
COMPROGENS E.I.R.L |
O.PAGO |
023010125321 |
RENTA |
200003 |
5483,00 |
|
10198496 |
COMPUTEX S A |
O.PAGO |
023010138622 |
IGV |
200002 |
1212,00 |
|
16857998 |
COMUNIDAD CAMPESINA COLLANAC |
O.PAGO |
023010133103 |
RENTA |
200001 |
1385,00 |
|
13728992 |
CONCEJO PROVINCIAL DE HUAROCHIRI MATUCAN |
O.PAGO |
023010114844 |
FONAVI |
200006 |
3632,00 |
|
13728992 |
CONCEJO PROVINCIAL DE HUAROCHIRI MATUCAN |
O.PAGO |
023010114845 |
FONAVI |
200006 |
2589,00 |
|
37845345 |
CONCESIONES MARCE S.A |
O.PAGO |
023010134330 |
IGV |
200001 |
2666,00 |
|
37845345 |
CONCESIONES MARCE S.A |
O.PAGO |
023010137419 |
IGV |
200003 |
1576,00 |
|
37845345 |
CONCESIONES MARCE S.A |
O.PAGO |
023010140461 |
IGV |
200002 |
2397,00 |
|
34023069 |
CONFECCIONES CHARITO S.R.LTDA. |
O.PAGO |
023010137168 |
RENTA |
200003 |
2823,00 |
|
11000703 |
CONFECCIONES LANCELOT SA |
R.MULTA |
023020065239 |
MULTA |
200004 |
514,70 |
|
45693562 |
CONFECCIONES NEYDU E.I.R.L. |
R.MULTA |
023020066149 |
MULTA |
200004 |
510,27 |
|
25845617 |
CONORSA SA |
O.PAGO |
023010130201 |
RENTA |
200008 |
3577,00 |
|
14466819 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
023010114869 |
FONAVI |
200006 |
1390,00 |
|
14466819 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
023010132958 |
IGV |
200001 |
1966,00 |
|
14466819 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
023010132959 |
FONAVI |
200001 |
1141,00 |
|
14466819 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
023010132960 |
FONAVI |
200001 |
1656,00 |
|
25497767 |
CONSORCIO HUALLAGA S.R.L. |
O.PAGO |
023010136568 |
RENTA |
200003 |
1690,00 |
|
41938463 |
CONSORCIO JEAL S.R.L. |
O.PAGO |
023010134746 |
IGV |
200001 |
1673,00 |
|
42016888 |
CONSORCIO PEOL S.A. |
O.PAGO |
023010140890 |
RENTA |
200002 |
1634,00 |
|
13408769 |
CONSORCIO R Y RR SA |
R.MULTA |
023020066388 |
MULTA |
199806 |
723,00 |
|
13408769 |
CONSORCIO R Y RR SA |
R.MULTA |
023020066389 |
MULTA |
199807 |
708,00 |
|
42722693 |
CONSTRUCT.MC C. POR A. SUCURS.EN EL PERU |
O.PAGO |
023010125900 |
RENTA |
200002 |
23859,00 |
|
42466310 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010124134 |
IGV |
200006 |
2799,00 |
|
42466310 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010137953 |
FONAVI |
200003 |
1400,00 |
|
42466310 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
023010141018 |
RENTA |
200002 |
1302,00 |
|
16692786 |
CONSTRUCTORA ANGAR S.A. |
O.PAGO |
023010133094 |
IGV |
200001 |
2240,00 |
|
26206545 |
CONSTRUCTORA AXL CONTRATISTAS GRALES S.A |
R.MULTA |
023020063683 |
MULTA |
200004 |
2546,27 |
|
26731593 |
CONSTRUCTORA E INMOBILIARIA B & B S. A. |
O.PAGO |
023010124786 |
RENTA |
200001 |
8246,00 |
|
26731593 |
CONSTRUCTORA E INMOBILIARIA B & B S. A. |
O.PAGO |
023010125697 |
RENTA |
200002 |
8008,00 |
|
20676264 |
CONSTRUCTORA E INMOBILIARIA NUEVA ERA SA |
O.PAGO |
023010119900 |
FONAVI |
200007 |
297,00 |
|
20676264 |
CONSTRUCTORA E INMOBILIARIA NUEVA ERA SA |
O.PAGO |
023010119901 |
FONAVI |
200007 |
531,00 |
|
13660964 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
023010129058 |
RENTA |
200008 |
4148,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141805 |
RENTA |
199707 |
1327,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141806 |
RENTA |
199709 |
393,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141807 |
RENTA |
199710 |
399,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141808 |
RENTA |
199711 |
74,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141809 |
RENTA |
199712 |
128,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141810 |
RENTA |
199807 |
270,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141811 |
RENTA |
199909 |
177,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141812 |
RENTA |
199710 |
561,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141813 |
RENTA |
199711 |
553,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141815 |
FONAVI |
199710 |
87,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141816 |
FONAVI |
199712 |
96,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141817 |
FONAVI |
199712 |
109,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141818 |
FONAVI |
199806 |
170,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141819 |
FONAVI |
199806 |
107,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141820 |
FONAVI |
199807 |
331,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141821 |
RENTA |
199712 |
217,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141822 |
RENTA |
199802 |
133,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
O.PAGO |
023010141823 |
RENTA |
199806 |
215,00 |
|
29276994 |
CONSTRUCTORA GHALOG SA CONTRAT. GRLS |
R.MULTA |
023020066588 |
MULTA |
199705 |
866,00 |
|
10948371 |
CONSTRUCTORA INMOBILIARIA HUASCARAN SAC |
O.PAGO |
023010127847 |
RENTA |
200008 |
334,00 |
|
10084873 |
CONSTRUCTORA PANAMERICANA S A |
O.PAGO |
023010116318 |
FONAVI |
200007 |
181,00 |
|
10084873 |
CONSTRUCTORA PANAMERICANA S A |
O.PAGO |
023010116319 |
FONAVI |
200007 |
274,00 |
|
10084873 |
CONSTRUCTORA PANAMERICANA S A |
O.PAGO |
023010116320 |
FONAVI |
200007 |
324,00 |
|
25677463 |
CONSTRUCTORA SANTA MARIA S.A CONTR.GRLES |
O.PAGO |
023010130142 |
FONAVI |
200008 |
215,00 |
|
45650618 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
023010115504 |
RENTA |
200006 |
5324,00 |
|
45650618 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
023010115505 |
FONAVI |
200006 |
3188,00 |
|
41819600 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
023010134719 |
IGV |
200001 |
1189,00 |
|
10114772 |
CONSTRUCTORA ZUZUNAGA S R LTDA |
O.PAGO |
023010116539 |
RENTA |
200007 |
2031,00 |
|
10114772 |
CONSTRUCTORA ZUZUNAGA S R LTDA |
O.PAGO |
023010126854 |
IGV |
200008 |
677,00 |
|
10114772 |
CONSTRUCTORA ZUZUNAGA S R LTDA |
O.PAGO |
023010126855 |
RENTA |
200008 |
362,00 |
|
37432555 |
CONSTRUCTORES FLORES G S.A |
O.PAGO |
023010123766 |
IGV |
200006 |
2425,00 |
|
11115136 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
023010138823 |
IGV |
200002 |
1157,00 |
|
10392012 |
CONSTRUCTORES UNIDOS S.A. |
O.PAGO |
023010117290 |
FONAVI |
200007 |
157,00 |
|
29372608 |
CONSUL EMPRES EN RECURSOS HUMANOS SRL |
R.MULTA |
023020063726 |
MULTA |
200004 |
2537,78 |
|
33942591 |
CONSULTORA LOPEZ DOLZ E.I.R.LTDA. |
O.PAGO |
023010134062 |
IGV |
200001 |
2056,00 |
|
33942591 |
CONSULTORA LOPEZ DOLZ E.I.R.LTDA. |
O.PAGO |
023010137155 |
IGV |
200003 |
1378,00 |
|
38072854 |
CONSULTORA NACIONAL S.A. |
O.PAGO |
023010115179 |
RENTA |
200006 |
3667,00 |
|
38072854 |
CONSULTORA NACIONAL S.A. |
O.PAGO |
023010125773 |
RENTA |
200002 |
4270,00 |
|
30043545 |
CONSULTORES AUDITORES DIAZ S.A |
O.PAGO |
023010136928 |
IGV |
200003 |
1846,00 |
|
34362831 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010137215 |
IGV |
200003 |
1458,00 |
|
13557551 |
CONTABLES SA. |
O.PAGO |
023010139142 |
RENTA |
200002 |
1690,00 |
|
33310315 |
CONTACTO GERENCIAL S.A. |
O.PAGO |
023010141516 |
IGV |
200007 |
47910,00 |
|
26082609 |
CONTEMPO STUDIOS S.R.LTDA. |
O.PAGO |
023010133482 |
IGV |
200001 |
1799,00 |
|
43115162 |
CONTRAT LA UNION SA-CURICH CONT GRALE SA |
O.PAGO |
023010125398 |
RENTA |
200003 |
5702,00 |
|
43115162 |
CONTRAT LA UNION SA-CURICH CONT GRALE SA |
O.PAGO |
023010125929 |
RENTA |
200002 |
9158,00 |
|
10058767 |
CONTRATISTAS GENERALES SAN ANTONIO S.A. |
O.PAGO |
023010138427 |
IGV |
200002 |
1851,00 |
|
29265046 |
CONTRATISTAS JHR E HIJOS SRL |
R.MULTA |
023020063720 |
MULTA |
200004 |
2541,17 |
|
13670838 |
CONTRATISTAS MINEROS VELASQUEZ S.A. |
O.PAGO |
023010132871 |
RENTA |
200001 |
2798,00 |
|
42893587 |
CONTRERAS CASAS SAUL JOSE |
O.PAGO |
023010135057 |
IGV |
200001 |
1744,00 |
|
26400724 |
CONTRERAS RAZURI SARA JACQUELINE |
O.PAGO |
023010133525 |
IGV |
200001 |
1648,00 |
|
10200857 |
CONTROL SYSTEM S A |
O.PAGO |
023010127310 |
IGV |
200008 |
8027,00 |
|
10200857 |
CONTROL SYSTEM S A |
O.PAGO |
023010127311 |
RENTA |
200008 |
962,00 |
|
39026856 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
O.PAGO |
023010140685 |
IGV |
200002 |
2152,00 |
|
30620038 |
COOP DE TRAB Y FOM DEL EMP NVA VENT LTDA |
O.PAGO |
023010133882 |
FONAVI |
200001 |
1367,00 |
|
30620038 |
COOP DE TRAB Y FOM DEL EMP NVA VENT LTDA |
O.PAGO |
023010133883 |
FONAVI |
200001 |
1872,00 |
|
33836155 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010131287 |
IGV |
200008 |
985,00 |
|
33836155 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010131288 |
RENTA |
200008 |
995,00 |
|
33836155 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010110634 |
IGV |
200006 |
1207,00 |
|
33836155 |
COOP DE TRAB Y FOMT DEL EMPL ARIZONA LTD |
O.PAGO |
023010110635 |
RENTA |
200006 |
1214,00 |
|
17420828 |
COOP.DE TRAB.Y FOM.DEL EMP.HORIZONTE LTD |
O.PAGO |
023149373 |
IGV |
199707 |
23871,00 |
|
37968587 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
023010141538 |
IGV |
200007 |
13769,00 |
|
41845791 |
COOP.DE TRAB.Y FOM.DEL EMPLEO LTDA.G Y D |
O.PAGO |
023010141561 |
IGV |
200007 |
17483,00 |
|
25971884 |
COOP.TRAB Y FOM.AL EMPLEO SOCORRO LTDA |
O.PAGO |
023010133467 |
IGV |
200001 |
1445,00 |
|
25971884 |
COOP.TRAB Y FOM.AL EMPLEO SOCORRO LTDA |
O.PAGO |
023010133468 |
RENTA |
200001 |
2367,00 |
|
25971884 |
COOP.TRAB Y FOM.AL EMPLEO SOCORRO LTDA |
O.PAGO |
023010133469 |
FONAVI |
200001 |
4899,00 |
|
25971884 |
COOP.TRAB Y FOM.AL EMPLEO SOCORRO LTDA |
O.PAGO |
023010133470 |
FONAVI |
200001 |
8544,00 |
|
34586098 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
023010131432 |
FONAVI |
200008 |
6123,00 |
|
26680514 |
COOP.TRAB.FOM.EMPL.VIRGEN COPACABANA LTD |
O.PAGO |
029110678 |
IGV |
199710 |
737,01 |
|
26680514 |
COOP.TRAB.FOM.EMPL.VIRGEN COPACABANA LTD |
O.PAGO |
029110679 |
IGV |
199711 |
229,40 |
|
33612907 |
COOPERATIVA DE SERV.MULT.AGRO-FORESTAL |
O.PAGO |
023010123597 |
IGV |
200006 |
3045,00 |
|
41799862 |
COORPORACION ATENAS S.A.C |
O.PAGO |
023010140816 |
RENTA |
200002 |
2535,00 |
|
25955234 |
COP.DE TRAB.FOM.DEL EMP.SM.JORGE LTDA |
O.PAGO |
023010139694 |
IGV |
200002 |
1149,00 |
|
34987149 |
COPYMETRICS EIRL |
O.PAGO |
023010140368 |
IGV |
200002 |
2108,00 |
|
25155190 |
CORAL TRADING S.A.C. |
O.PAGO |
023010129959 |
IGV |
200008 |
6744,00 |
|
25155190 |
CORAL TRADING S.A.C. |
O.PAGO |
023010129960 |
RENTA |
200008 |
750,00 |
|
25155190 |
CORAL TRADING S.A.C. |
O.PAGO |
023010120099 |
IGV |
200007 |
8930,00 |
|
13664803 |
CORDOVA GONZALES CARLOS TADEO |
O.PAGO |
023010136073 |
IGV |
200003 |
1463,00 |
|
15772751 |
CORDOVA HUAMANCCARI MARIO |
O.PAGO |
023010124739 |
RENTA |
200001 |
3721,00 |
|
38760491 |
CORDOVA ROJERONE ROBERTO |
O.PAGO |
023010137589 |
IGV |
200003 |
1164,00 |
|
43398059 |
CORE INK E.I.R.L. |
O.PAGO |
023010141613 |
IGV |
200007 |
15116,00 |
|
18071576 |
CORNEJO S R LTDA |
R.MULTA |
023020063586 |
MULTA |
200004 |
2541,17 |
|
41463023 |
CORONADO YUPANQUI FORTUNATO |
O.PAGO |
023010140736 |
RENTA |
200002 |
1364,00 |
|
41463023 |
CORONADO YUPANQUI FORTUNATO |
O.PAGO |
023010134624 |
RENTA |
200001 |
1465,00 |
|
39105012 |
COROS EIRL |
R.MULTA |
023020065885 |
MULTA |
200004 |
2551,37 |
|
25561287 |
CORP.DE INV. INGENIERIA Y NEGOCIOS S.A. |
O.PAGO |
023010130113 |
IGV |
200008 |
35824,00 |
|
25561287 |
CORP.DE INV. INGENIERIA Y NEGOCIOS S.A. |
O.PAGO |
023010130114 |
RENTA |
200008 |
3981,00 |
|
30079639 |
CORP.PARA LA GES.Y DES.EMPRES.SJ TEAM SA |
O.PAGO |
023010133796 |
IGV |
200001 |
1169,00 |
|
30079639 |
CORP.PARA LA GES.Y DES.EMPRES.SJ TEAM SA |
O.PAGO |
023010140007 |
IGV |
200002 |
1446,00 |
|
26942489 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
023010120829 |
RENTA |
200007 |
2272,00 |
|
26942489 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
023010120830 |
FONAVI |
200007 |
1543,00 |
|
26942489 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
023010120831 |
FONAVI |
200007 |
2099,00 |
|
26942489 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
023010120832 |
FONAVI |
200007 |
3777,00 |
|
42834386 |
CORPORACION BRAYON S.A.C. |
O.PAGO |
023010135036 |
IGV |
200001 |
1487,00 |
|
45696430 |
CORPORACION CHAMPION'S S.A.C. |
R.MULTA |
023020066413 |
MULTA |
200004 |
519,00 |
|
33145268 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010137062 |
RENTA |
200003 |
6258,00 |
|
29067627 |
CORPORACION COPPSE S.A. |
O.PAGO |
023010136790 |
IGV |
200003 |
1464,00 |
|
29067627 |
CORPORACION COPPSE S.A. |
O.PAGO |
023010139846 |
IGV |
200002 |
1270,00 |
|
41782846 |
CORPORACION DE ALIMENTOS A&M S.A. |
O.PAGO |
023010134704 |
IGV |
200001 |
1160,00 |
|
37903515 |
CORPORACION DE MARMOL S.A. |
O.PAGO |
023010134339 |
RENTA |
200001 |
2467,00 |
|
42305987 |
CORPORACION DE NEGOCIOS INFORMATICOS SAC |
O.PAGO |
023010137902 |
RENTA |
200003 |
2282,00 |
|
42201880 |
CORPORACION EL SENORIAL S.A |
O.PAGO |
023010125352 |
RENTA |
200003 |
3407,00 |
|
34302154 |
CORPORACION GIDSA S.A. |
O.PAGO |
023010140267 |
IGV |
200002 |
1492,00 |
|
37696994 |
CORPORACION IBEROANDINA S.A. |
O.PAGO |
023010140436 |
IGV |
200002 |
1488,00 |
|
38615700 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
023010124876 |
RENTA |
200001 |
14779,00 |
|
38615700 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
023010125787 |
RENTA |
200002 |
8818,00 |
|
39161532 |
CORPORACION MINERA ANANEA S.A. |
O.PAGO |
023010111217 |
IGV |
200006 |
6571,00 |
|
39161532 |
CORPORACION MINERA ANANEA S.A. |
O.PAGO |
023010111218 |
RENTA |
200006 |
730,00 |
|
39161532 |
CORPORACION MINERA ANANEA S.A. |
O.PAGO |
023010122383 |
RENTA |
200007 |
1131,00 |
|
42887986 |
CORPORACION NUEVA FRICCION S.A.C. |
O.PAGO |
023010141595 |
IGV |
200007 |
14359,00 |
|
26853028 |
CORPORACION POLARIS S.A. |
O.PAGO |
023010136747 |
RENTA |
200003 |
1042,00 |
|
41553383 |
CORPORACION SAN HILARION S.A. |
R.MULTA |
023020065904 |
MULTA |
200004 |
514,70 |
|
29302618 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
023010136816 |
RENTA |
200003 |
1644,00 |
|
34975442 |
CORPORACION TAURO S.R.L. |
O.PAGO |
023010140365 |
RENTA |
200002 |
1749,00 |
|
38712993 |
CORPORACION W.E.C. S.A. |
O.PAGO |
023010125309 |
RENTA |
200003 |
3651,00 |
|
38828622 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010140647 |
RENTA |
200002 |
1233,00 |
|
11111343 |
CORREA RAMOS ROSA LEONOR |
O.PAGO |
023171797 |
IGV |
199710 |
2356,28 |
|
11111343 |
CORREA RAMOS ROSA LEONOR |
O.PAGO |
023171798 |
IGV |
199711 |
1444,50 |
|
11192629 |
CORREDORES DE SEGS.BECERRA Y ASOC. S.A. |
O.PAGO |
023171900 |
IGV |
199710 |
8899,74 |
|
11192629 |
CORREDORES DE SEGS.BECERRA Y ASOC. S.A. |
O.PAGO |
023171901 |
IGV |
199711 |
2930,74 |
|
34564795 |
COTTON GOODS S.A |
O.PAGO |
023010134154 |
RENTA |
200001 |
1338,00 |
|
30419189 |
COULAB MEDICA S.A. |
O.PAGO |
023010110349 |
RENTA |
200006 |
5033,00 |
|
10150094 |
COVEINDUSTRIAL & ALMACENES JAMIS S R L |
O.PAGO |
023170606 |
IGV |
199710 |
128,17 |
|
10150094 |
COVEINDUSTRIAL & ALMACENES JAMIS S R L |
O.PAGO |
023170607 |
IGV |
199711 |
799,93 |
|
10167302 |
COVIMSSA S A |
O.PAGO |
023010132305 |
IGV |
200001 |
1458,00 |
|
34825726 |
CRAWFORD SOCIEDAD ANONIMA |
O.PAGO |
023010134190 |
RENTA |
200001 |
1817,00 |
|
33736975 |
CREACIONES ADE S.A |
O.PAGO |
023010131271 |
IGV |
200008 |
8274,00 |
|
33736975 |
CREACIONES ADE S.A |
O.PAGO |
023010131272 |
RENTA |
200008 |
5249,00 |
|
10166454 |
CREACIONES CAVALIER S R L |
O.PAGO |
023010116919 |
IGV |
200007 |
7575,00 |
|
10166454 |
CREACIONES CAVALIER S R L |
O.PAGO |
023010116920 |
RENTA |
200007 |
546,00 |
|
10166454 |
CREACIONES CAVALIER S R L |
O.PAGO |
023010116921 |
FONAVI |
200007 |
175,00 |
|
10166454 |
CREACIONES CAVALIER S R L |
O.PAGO |
023010116922 |
FONAVI |
200007 |
359,00 |
|
10166454 |
CREACIONES CAVALIER S R L |
O.PAGO |
023010116923 |
FONAVI |
200007 |
647,00 |
|
41804246 |
CREACIONES JEAN LOUI S.R.L. |
O.PAGO |
023010124016 |
IGV |
200006 |
2381,00 |
|
41804246 |
CREACIONES JEAN LOUI S.R.L. |
O.PAGO |
023010140817 |
IGV |
200002 |
2302,00 |
|
12404034 |
CREACIONES JOZ SRL |
O.PAGO |
023010132683 |
IGV |
200001 |
1152,00 |
|
42013196 |
CREDICHECK S.A.C. |
O.PAGO |
023010137826 |
RENTA |
200003 |
1777,00 |
|
25355903 |
CRISOSTOMO MENDOZA HENRY MARCOS |
R.MULTA |
023020064208 |
MULTA |
200004 |
638,70 |
|
42772313 |
CRR JOBSA |
O.PAGO |
023010138050 |
IGV |
200003 |
1912,00 |
|
33329245 |
CRUZ CRUZ EDILBERTO MARTIN |
O.PAGO |
023010137082 |
RENTA |
200003 |
1130,00 |
|
20750502 |
CRUZ OSORIO ESEQUIEL |
O.PAGO |
023010133280 |
IGV |
200001 |
1645,00 |
|
15006862 |
CRUZALEGUI FLORES JORGE LUIS |
O.PAGO |
023010139270 |
IGV |
200002 |
1660,00 |
|
17084593 |
CSC SECURITY & SERVICE S.A. |
O.PAGO |
023149344 |
IGV |
199707 |
55748,00 |
|
33156090 |
CTRO.DE OXIGENACION SAN JUDAS TADEO EIRL |
O.PAGO |
023010140135 |
RENTA |
200002 |
1500,00 |
|
33689284 |
CUADRA ALVA GLADYS ESTHER |
R.MULTA |
023020064363 |
MULTA |
200004 |
638,27 |
|
16638170 |
CUADROS ROCA FORTUNATO |
O.PAGO |
023010139355 |
RENTA |
200002 |
1923,00 |
|
43122495 |
CUEVA JAYO ANGIE ROXANA |
O.PAGO |
023010135114 |
IGV |
200001 |
1157,00 |
|
43122495 |
CUEVA JAYO ANGIE ROXANA |
O.PAGO |
023010135115 |
RENTA |
200001 |
2843,00 |