|
RUC |
CONTRIBUYENTE |
NATURALEZA |
NRODOC |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
43122495 |
CUEVA JAYO ANGIE ROXANA |
O.PAGO |
023010141194 |
RENTA |
200002 |
1438,00 |
|
17201239 |
CULTURAL SAN MARCOS E.I.R.L |
R.MULTA |
023020063578 |
MULTA |
200004 |
634,02 |
|
43189239 |
CUTI GONZALES ROSA MARIA |
O.PAGO |
023010135138 |
RENTA |
200001 |
1826,00 |
|
19012760 |
CUZCANO GUTIERREZ JOSE IGNACIO |
O.PAGO |
023010125223 |
RENTA |
200003 |
4503,00 |
|
38556967 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
023010140589 |
IGV |
200002 |
2579,00 |
|
29082235 |
D & L INGENIEROS S.A. |
O.PAGO |
023010139849 |
RENTA |
200002 |
2317,00 |
|
10193524 |
D Y V CHEMICAL S S A |
O.PAGO |
023010127269 |
IGV |
200008 |
2541,00 |
|
10193524 |
D Y V CHEMICAL S S A |
O.PAGO |
023010127270 |
RENTA |
200008 |
530,00 |
|
10193524 |
D Y V CHEMICAL S S A |
O.PAGO |
023010117026 |
IGV |
200007 |
394,00 |
|
10193524 |
D Y V CHEMICAL S S A |
O.PAGO |
023010117027 |
RENTA |
200007 |
297,00 |
|
11233899 |
D'LECTRIC S R LTDA |
O.PAGO |
023171955 |
IGV |
199710 |
2502,15 |
|
11233899 |
D'LECTRIC S R LTDA |
O.PAGO |
023171956 |
IGV |
199711 |
1280,95 |
|
30700104 |
D'STYLO S.A. |
O.PAGO |
023010140095 |
RENTA |
200002 |
1504,00 |
|
30700104 |
D'STYLO S.A. |
O.PAGO |
023010137017 |
RENTA |
200003 |
1240,00 |
|
42758612 |
DACOMSA DEL PERU S.A. |
O.PAGO |
023010141756 |
IGV |
200008 |
20266,00 |
|
41690291 |
DAIN TRADING S.R.L. |
O.PAGO |
023010141558 |
IGV |
200007 |
16227,00 |
|
41690291 |
DAIN TRADING S.R.L. |
O.PAGO |
023010123998 |
IGV |
200006 |
5280,00 |
|
41690291 |
DAIN TRADING S.R.L. |
O.PAGO |
023010125331 |
RENTA |
200003 |
3465,00 |
|
25269829 |
DALL'ORTO & VALLEJO CONSTRUCTORES S.R.L |
O.PAGO |
023164655 |
IGV |
199708 |
4429,00 |
|
25269829 |
DALL'ORTO & VALLEJO CONSTRUCTORES S.R.L |
O.PAGO |
023164656 |
IGV |
199709 |
1862,00 |
|
25537556 |
DAMIAN SERVICE E.I.R.L |
O.PAGO |
023164827 |
IGV |
199708 |
829,00 |
|
37314021 |
DANIEL TORREALVA DAVILA EIRL |
O.PAGO |
023010140385 |
RENTA |
200002 |
1852,00 |
|
38299522 |
DANY IMPORT S.A. |
O.PAGO |
023010111098 |
IGV |
200006 |
2593,00 |
|
30127366 |
DASCH&V SRLTDA |
O.PAGO |
023010130919 |
IGV |
200008 |
8508,00 |
|
30127366 |
DASCH&V SRLTDA |
O.PAGO |
023010130920 |
RENTA |
200008 |
1233,00 |
|
30127366 |
DASCH&V SRLTDA |
O.PAGO |
023010130921 |
FONAVI |
200008 |
311,00 |
|
30127366 |
DASCH&V SRLTDA |
O.PAGO |
023010130922 |
RENTA |
200008 |
622,00 |
|
46010078 |
DATALUX COMPUTERS E.I.R.L. |
O.PAGO |
023010115572 |
RENTA |
200006 |
3155,00 |
|
46010078 |
DATALUX COMPUTERS E.I.R.L. |
O.PAGO |
023010125440 |
RENTA |
200003 |
3699,00 |
|
10074177 |
DAVID GOMEZ CONTRATISTAS GENERALES S.R.L |
O.PAGO |
023010135361 |
RENTA |
200003 |
1919,00 |
|
29290563 |
DCI S.A. |
O.PAGO |
023010120908 |
IGV |
200007 |
364,00 |
|
38872389 |
DCL-CENTRO TECNICO DE SISTEMAS S.A.C. |
R.MULTA |
023020065851 |
MULTA |
200004 |
511,98 |
|
25643321 |
DE LA CRUZ QUISPE LEONCIO |
O.PAGO |
023010139665 |
RENTA |
200002 |
1330,00 |
|
30652819 |
DE LA CRUZ TALLEDO ROGELIO |
O.PAGO |
023010140088 |
RENTA |
200002 |
1200,00 |
|
38350471 |
DECORA GLASS E.I.R.LTDA. |
R.MULTA |
023020063902 |
MULTA |
200004 |
2529,26 |
|
11028527 |
DECORACIONES SANCHEZ S.R.L. |
O.PAGO |
023010117827 |
IGV |
200007 |
373,00 |
|
25812069 |
DEL PINO AYSANOA NORKA MARIA JANETTE |
O.PAGO |
023165004 |
IGV |
199708 |
266,00 |
|
25812069 |
DEL PINO AYSANOA NORKA MARIA JANETTE |
O.PAGO |
023165005 |
IGV |
199709 |
260,00 |
|
43196995 |
DELGADO DE LA FLOR GOICOCHEA WILLIAM E. |
O.PAGO |
023010125399 |
RENTA |
200003 |
3345,00 |
|
43196995 |
DELGADO DE LA FLOR GOICOCHEA WILLIAM E. |
O.PAGO |
023010135141 |
RENTA |
200001 |
1580,00 |
|
26763690 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
023010133572 |
IGV |
200001 |
1954,00 |
|
26763690 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
029110707 |
IGV |
199711 |
657,75 |
|
43360906 |
DELKOR PERU S.A.C. |
O.PAGO |
023010141773 |
IGV |
200008 |
36372,00 |
|
34482934 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010140289 |
RENTA |
200002 |
1789,00 |
|
34482934 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010141700 |
IGV |
200008 |
11297,00 |
|
34482934 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010134141 |
RENTA |
200001 |
1439,00 |
|
34482934 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010123686 |
IGV |
200006 |
5052,00 |
|
41663642 |
DENIM PLUS SRL |
O.PAGO |
023010124906 |
RENTA |
200001 |
3394,00 |
|
38590472 |
DENTAL CONNECTION S.A.C. |
O.PAGO |
023010134478 |
IGV |
200001 |
1573,00 |
|
29639272 |
DERIVADOS DE LECHE S.A. |
R.MULTA |
023020063734 |
MULTA |
200004 |
631,89 |
|
33760329 |
DESERET E.I.R.L. |
O.PAGO |
023010124827 |
RENTA |
200001 |
6553,00 |
|
33760329 |
DESERET E.I.R.L. |
O.PAGO |
023010125274 |
RENTA |
200003 |
6878,00 |
|
33760329 |
DESERET E.I.R.L. |
O.PAGO |
023010125738 |
RENTA |
200002 |
8906,00 |
|
11240291 |
DIAZ HUASAJA SANTOS ALEJANDRO |
O.PAGO |
023010118052 |
RENTA |
200007 |
204,00 |
|
43376039 |
DICOSAR S.A.C. |
O.PAGO |
023010115484 |
RENTA |
200006 |
4264,00 |
|
43376039 |
DICOSAR S.A.C. |
O.PAGO |
023010125416 |
RENTA |
200003 |
5499,00 |
|
43376039 |
DICOSAR S.A.C. |
O.PAGO |
023010141256 |
RENTA |
200002 |
1215,00 |
|
29158096 |
DIDACTA SCIENCE S.A |
O.PAGO |
029110828 |
IGV |
199711 |
857,43 |
|
12366469 |
DIGITAL MUNICIPAL SA |
O.PAGO |
023010138972 |
RENTA |
200002 |
1549,00 |
|
12366469 |
DIGITAL MUNICIPAL SA |
O.PAGO |
023010135874 |
FONAVI |
200003 |
1390,00 |
|
12366469 |
DIGITAL MUNICIPAL SA |
O.PAGO |
023010135875 |
RENTA |
200003 |
1515,00 |
|
12279205 |
DINAMICA OCUPACIONAL SRL |
O.PAGO |
023010128447 |
IGV |
200008 |
250,00 |
|
12279205 |
DINAMICA OCUPACIONAL SRL |
O.PAGO |
023010118387 |
FONAVI |
200007 |
291,00 |
|
12279205 |
DINAMICA OCUPACIONAL SRL |
O.PAGO |
023010118388 |
IGV |
200007 |
2105,00 |
|
12279205 |
DINAMICA OCUPACIONAL SRL |
O.PAGO |
023010118389 |
FONAVI |
200007 |
523,00 |
|
12279205 |
DINAMICA OCUPACIONAL SRL |
O.PAGO |
023010118390 |
FONAVI |
200007 |
271,00 |
|
30650999 |
DISCOIDE E.I.R.L |
O.PAGO |
023010125262 |
RENTA |
200003 |
4832,00 |
|
37435147 |
DISENO Y SERVICIOS TECNICOS EIRL |
R.MULTA |
023020065756 |
MULTA |
200004 |
512,66 |
|
26144272 |
DIST COMERC ALCARRAZ SRLTDA |
R.MULTA |
023020065012 |
MULTA |
200007 |
603,82 |
|
18479761 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
023010139441 |
IGV |
200002 |
1896,00 |
|
10871425 |
DISTAFE S.A. |
R.MULTA |
023020065229 |
MULTA |
200004 |
514,02 |
|
41830549 |
DISTRIB PERUANA DE VIDRIOS Y CONEXOS SRL |
O.PAGO |
023010134722 |
RENTA |
200001 |
1167,00 |
|
43300270 |
DISTRIBUCIONES BARRANCA SRL |
O.PAGO |
023010125941 |
RENTA |
200002 |
11541,00 |
|
34867038 |
DISTRIBUCIONES H. Y E. EIRL |
O.PAGO |
023010134197 |
IGV |
200001 |
1394,00 |
|
42230677 |
DISTRIBUCIONES JAZMIN E.I.R.L. |
O.PAGO |
023010124950 |
RENTA |
200001 |
5304,00 |
|
42230677 |
DISTRIBUCIONES JAZMIN E.I.R.L. |
O.PAGO |
023010125866 |
RENTA |
200002 |
3482,00 |
|
34853894 |
DISTRIBUCIONES M.B.N. EIRL |
O.PAGO |
029111888 |
IGV |
199710 |
280,08 |
|
37172987 |
DISTRIBUCIONES RAMIREZ APAICO EIRL |
O.PAGO |
023010134232 |
IGV |
200001 |
1797,00 |
|
37911356 |
DISTRIBUIDOR DE VIDRIOS BUITRON S.R.LTDA |
O.PAGO |
023010137433 |
IGV |
200003 |
1288,00 |
|
14299386 |
DISTRIBUIDORA 2000 EIRL |
O.PAGO |
023010129262 |
RENTA |
200008 |
383,00 |
|
14299386 |
DISTRIBUIDORA 2000 EIRL |
O.PAGO |
023010129263 |
FONAVI |
200008 |
167,00 |
|
12737297 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
023010135949 |
IGV |
200003 |
1487,00 |
|
14424008 |
DISTRIBUIDORA BRIONES E I R LTDA |
R.MULTA |
023020063555 |
MULTA |
200004 |
2537,78 |
|
25714733 |
DISTRIBUIDORA COMERCIAL VARGAS S.A |
R.MULTA |
023020065476 |
MULTA |
200004 |
514,70 |
|
42711314 |
DISTRIBUIDORA DE COMBUST.Y ANEXOS SAC |
O.PAGO |
023010125382 |
RENTA |
200003 |
3763,00 |
|
42711314 |
DISTRIBUIDORA DE COMBUST.Y ANEXOS SAC |
O.PAGO |
023010125898 |
RENTA |
200002 |
3558,00 |
|
42711314 |
DISTRIBUIDORA DE COMBUST.Y ANEXOS SAC |
R.MULTA |
023020066048 |
MULTA |
200004 |
514,36 |
|
45995623 |
DISTRIBUIDORA EL TORO S.A.C. |
O.PAGO |
023010125437 |
RENTA |
200003 |
7229,00 |
|
45995623 |
DISTRIBUIDORA EL TORO S.A.C. |
O.PAGO |
023010125965 |
RENTA |
200002 |
11194,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010130284 |
FONAVI |
200008 |
167,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010130285 |
RENTA |
200008 |
324,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010130286 |
FONAVI |
200008 |
241,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010120457 |
RENTA |
200007 |
303,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010120458 |
FONAVI |
200007 |
337,00 |
|
26081246 |
DISTRIBUIDORA FERRETERA DE CONSTRUC SRL |
O.PAGO |
023010120459 |
FONAVI |
200007 |
487,00 |
|
21437620 |
DISTRIBUIDORA JAGUAR ZA SRL |
O.PAGO |
023010119996 |
FONAVI |
200007 |
206,00 |
|
34885133 |
DISTRIBUIDORA JESTHER SRLTDA |
R.MULTA |
023020065740 |
MULTA |
200004 |
514,70 |
|
37979112 |
DISTRIBUIDORA POLT & ALCARRAZ S.R.LTDA. |
R.MULTA |
023020063883 |
MULTA |
200004 |
631,89 |
|
43322010 |
DISTRIBUIDORA SAJUTA E.I.R.L. |
O.PAGO |
023010141241 |
RENTA |
200002 |
1484,00 |
|
30330722 |
DISTRIBUIDORA STERLING SRLTDA |
R.MULTA |
023020065016 |
MULTA |
200007 |
603,82 |
|
10161193 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
023010138574 |
RENTA |
200002 |
1531,00 |
|
10161193 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
023010124692 |
RENTA |
200001 |
3135,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010123601 |
IGV |
200006 |
29604,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010115075 |
RENTA |
200006 |
3340,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010137124 |
RENTA |
200003 |
1789,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010134013 |
RENTA |
200001 |
1142,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010140197 |
RENTA |
200002 |
1259,00 |
|
33654537 |
DOCKS SERVICE S.A |
O.PAGO |
023010141694 |
IGV |
200008 |
15207,00 |
|
43004620 |
DON COLCHON S.R.L. |
O.PAGO |
023010135087 |
RENTA |
200001 |
1572,00 |
|
43047809 |
DON PANADERO S.A.C. |
O.PAGO |
023010141172 |
IGV |
200002 |
1239,00 |
|
25009797 |
DONAYRE RIOS MARIA SOCORRO |
O.PAGO |
023164479 |
IGV |
199708 |
5063,00 |
|
25009797 |
DONAYRE RIOS MARIA SOCORRO |
O.PAGO |
023164480 |
IGV |
199709 |
610,00 |
|
34490597 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010134142 |
IGV |
200001 |
1152,00 |
|
38983997 |
DOS DIAS EIRL |
R.MULTA |
023020065869 |
MULTA |
200004 |
512,66 |
|
37905704 |
DRILLING CORPORATION S.A |
O.PAGO |
023010134340 |
RENTA |
200001 |
2481,00 |
|
37905704 |
DRILLING CORPORATION S.A |
O.PAGO |
023010141712 |
IGV |
200008 |
10988,00 |
|
25024001 |
DRMG S.A. |
R.MULTA |
023020065436 |
MULTA |
200004 |
510,62 |
|
45888177 |
DROGUERIA Y DISTRIBUID AJEPZA PERU S.R.L |
O.PAGO |
023010141330 |
RENTA |
200002 |
2589,00 |
|
45888177 |
DROGUERIA Y DISTRIBUID AJEPZA PERU S.R.L |
O.PAGO |
023010125432 |
RENTA |
200003 |
3482,00 |
|
10894719 |
DURAN ZENDER CRISTIAN JESUS |
O.PAGO |
023171476 |
IGV |
199711 |
2695,41 |
|
10134412 |
DURLAR S R L |
O.PAGO |
023010116724 |
IGV |
200007 |
631,00 |
|
10134412 |
DURLAR S R L |
O.PAGO |
023010116725 |
RENTA |
200007 |
149,00 |
|
10134412 |
DURLAR S R L |
O.PAGO |
023010116727 |
FONAVI |
200007 |
179,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129906 |
RENTA |
200008 |
3731,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129907 |
RENTA |
200008 |
1178,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129908 |
FONAVI |
200008 |
956,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129909 |
IGV |
200008 |
17371,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129910 |
FONAVI |
200008 |
1721,00 |
|
25034759 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
023010129911 |
FONAVI |
200008 |
662,00 |
|
29613630 |
E & M TECH EIRL |
O.PAGO |
023010120998 |
IGV |
200007 |
2291,00 |
|
29613630 |
E & M TECH EIRL |
O.PAGO |
023010120999 |
RENTA |
200007 |
377,00 |
|
26124824 |
E PROES EIRL |
O.PAGO |
023010139716 |
IGV |
200002 |
1161,00 |
|
33011849 |
E.T.SURF AND SPORT E.I.R.L |
O.PAGO |
023010133921 |
RENTA |
200001 |
1235,00 |
|
37269913 |
EBANISTERIA INDUSTRIAL GUEVARA S.R.L. |
O.PAGO |
023010140383 |
IGV |
200002 |
1642,00 |
|
12207743 |
ECALIT S R LTDA |
O.PAGO |
023010118312 |
RENTA |
200007 |
637,00 |
|
12207743 |
ECALIT S R LTDA |
O.PAGO |
023010118313 |
FONAVI |
200007 |
218,00 |
|
12207743 |
ECALIT S R LTDA |
O.PAGO |
023010118314 |
FONAVI |
200007 |
152,00 |
|
14456333 |
ECCONA CASTRO MIGUEL FRANCISCO |
O.PAGO |
023161318 |
IGV |
199708 |
583,00 |
|
34251142 |
ECOLOGIA LIMPIEZA Y SALUD S.A. |
O.PAGO |
023010140259 |
IGV |
200002 |
1407,00 |
|
34251142 |
ECOLOGIA LIMPIEZA Y SALUD S.A. |
O.PAGO |
023010137203 |
IGV |
200003 |
1326,00 |
|
25456572 |
ECONO SERVICE EIRL |
R.MULTA |
023020063656 |
MULTA |
200004 |
2527,57 |
|
42812404 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
023010135029 |
IGV |
200001 |
1800,00 |
|
43284053 |
EDITORA DEL CENTRO S.R.L. |
O.PAGO |
023010124268 |
IGV |
200006 |
3244,00 |
|
42933295 |
EDITORES Y SERVICIOS E.I.R.L. |
O.PAGO |
023010135069 |
IGV |
200001 |
1901,00 |
|
42933295 |
EDITORES Y SERVICIOS E.I.R.L. |
O.PAGO |
023010141143 |
IGV |
200002 |
2370,00 |
|
10118743 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
023010132242 |
RENTA |
200001 |
1322,00 |
|
10118743 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
023010114631 |
RENTA |
200006 |
3455,00 |
|
10118743 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
023010114632 |
FONAVI |
200006 |
1727,00 |
|
29350485 |
EDITORIAL PUBLICIDAD Y GUIAS DL PERU SRL |
O.PAGO |
023166313 |
IGV |
199708 |
1495,00 |
|
29350485 |
EDITORIAL PUBLICIDAD Y GUIAS DL PERU SRL |
O.PAGO |
023166314 |
IGV |
199709 |
1201,00 |
|
10163072 |
EDUARDO NEGRINI ARELLANO S A |
O.PAGO |
023170678 |
IGV |
199710 |
4754,32 |
|
41833769 |
EGA REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010137773 |
IGV |
200003 |
1030,00 |
|
13122750 |
EGOAVIL PEIS ARNALDO HERNAN |
O.PAGO |
023010139078 |
IGV |
200002 |
1624,00 |
|
13122750 |
EGOAVIL PEIS ARNALDO HERNAN |
O.PAGO |
023010139079 |
RENTA |
200002 |
1716,00 |
|
42903639 |
EL ANGEL SALVADOR S.R.L. |
O.PAGO |
023010138074 |
IGV |
200003 |
1694,00 |
|
42149390 |
EL ASESOR VTAS Y SERVIC. MULTIPLES EIRL |
R.MULTA |
023020065974 |
MULTA |
200004 |
511,64 |
|
19109313 |
EL CONNOISSEUR S.A. |
O.PAGO |
023010129678 |
IGV |
200008 |
5183,00 |
|
19109313 |
EL CONNOISSEUR S.A. |
O.PAGO |
023010129679 |
RENTA |
200008 |
674,00 |
|
17444590 |
EL EKEKO DEL PERU S.A. |
O.PAGO |
023010139395 |
RENTA |
200002 |
1676,00 |
|
42465933 |
EL PEDREGAL Y COMPANIA E.I.R.L. |
R.MULTA |
023020065133 |
MULTA |
200004 |
2573,51 |
|
13408017 |
EL PLASTIQUITO S.A. |
O.PAGO |
023010132828 |
IGV |
200001 |
1485,00 |
|
14493425 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
023010132963 |
RENTA |
200001 |
1445,00 |
|
11043496 |
ELECTRO PROGRESO SA |
O.PAGO |
023171708 |
IGV |
199711 |
4215,62 |
|
38575589 |
ELECTRO TECNICO CM CONTRATIS.GRLES EIRL |
O.PAGO |
023010123882 |
IGV |
200006 |
2400,00 |
|
42037982 |
ELECTROMOTRIZ MACEDO EIRL |
O.PAGO |
023010134782 |
IGV |
200001 |
1743,00 |
|
42037982 |
ELECTROMOTRIZ MACEDO EIRL |
O.PAGO |
023010140899 |
IGV |
200002 |
1841,00 |
|
25785304 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010136608 |
IGV |
200003 |
1414,00 |
|
26841216 |
ELECTRONICA HUAMANI S.A |
O.PAGO |
023010130567 |
RENTA |
200008 |
1585,00 |
|
21293482 |
ELESCANO CORDOVA WILFREDO CLEMENTE |
O.PAGO |
023010133306 |
IGV |
200001 |
1327,00 |
|
25129199 |
ELLIOTT REPRESENTACIONES EIRLTDA |
O.PAGO |
023010139610 |
IGV |
200002 |
1911,00 |
|
28918623 |
EM.SERV.CONST.ALQ.TRANS.S.A.ESCAT.S.A. |
O.PAGO |
029110801 |
IGV |
199711 |
532,46 |
|
43387081 |
EMALQSER S.A.C. |
O.PAGO |
023010138198 |
RENTA |
200003 |
1113,00 |
|
29469598 |
EME Y DE SRL |
O.PAGO |
029110937 |
IGV |
199710 |
746,33 |
|
42307785 |
EMELCOM S.A.C. |
O.PAGO |
023010134884 |
IGV |
200001 |
1777,00 |
|
30493117 |
EMMANUEL EIRL LIBRERIA-IMPRENTA |
O.PAGO |
023010133868 |
IGV |
200001 |
1216,00 |
|
11053963 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
023171725 |
IGV |
199710 |
3402,80 |
|
11053963 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
023171726 |
IGV |
199711 |
1365,95 |
|
29537321 |
EMP SUDAMERICANA TECNICO INDUSTRIAL S.A |
O.PAGO |
023010136856 |
IGV |
200003 |
1129,00 |
|
25937287 |
EMP TR D CARG TE NIV NA TRANSFUTURO EIRL |
O.PAGO |
023010133462 |
IGV |
200001 |
1636,00 |
|
13567506 |
EMP UNIDAS GRALES Y PORTUARIAS S.R.LTDA |
R.MULTA |
023020063538 |
MULTA |
200004 |
2541,17 |
|
42099155 |
EMP.DE SERV. GNRLES ESPINAL LINGAN S.A. |
R.MULTA |
023020065966 |
MULTA |
200004 |
514,02 |
|
42404594 |
EMP.DE TRANS.MULTI.VIRGEN D.LA PUERTA SA |
R.MULTA |
023020065130 |
MULTA |
200004 |
2571,79 |
|
20221313 |
EMP.DE TRANSP SERV. RAPIDO STA MARINA SA |
R.MULTA |
023020065392 |
MULTA |
200004 |
514,70 |
|
20221313 |
EMP.DE TRANSP SERV. RAPIDO STA MARINA SA |
O.PAGO |
023010136414 |
IGV |
200003 |
1290,00 |
|
25569954 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
023010114960 |
RENTA |
200006 |
3438,00 |
|
29343110 |
EMP.DE TRANSP.JESUS CALLUPE E.I.R.L |
O.PAGO |
023010139896 |
RENTA |
200002 |
1188,00 |
|
25825047 |
EMP.TRANSP.TURIS.REPR.NUEVO HORIZONTE SA |
O.PAGO |
029104391 |
IGV |
199802 |
491,93 |
|
43042998 |
EMP.TRANSP.VEHICULOS MENORES LOPLA EIRL |
R.MULTA |
023020066084 |
MULTA |
200004 |
512,32 |
|
11154026 |
EMPAQUETADURAS GENERALES CAESRO EIRLTDA |
O.PAGO |
023171853 |
IGV |
199710 |
369,49 |
|
11154026 |
EMPAQUETADURAS GENERALES CAESRO EIRLTDA |
O.PAGO |
023171854 |
IGV |
199711 |
794,54 |
|
46251890 |
EMPR.DE MANT.IND.Y SERV.GENERALES S.R.L. |
R.MULTA |
023020066233 |
MULTA |
200004 |
511,64 |
|
19383440 |
EMPRESA COMUNAL JICAMARCA ANEXO NRO 8 |
O.PAGO |
023010119812 |
IGV |
200007 |
1474,00 |
|
33567901 |
EMPRESA DE COMUNICACIONES OVACION S.A. |
O.PAGO |
023010133998 |
FONAVI |
200001 |
2062,00 |
|
21310565 |
EMPRESA DE TRANSFERENCIA DE TECNOLOGIA |
O.PAGO |
029110113 |
IGV |
199710 |
522,14 |
|
21310565 |
EMPRESA DE TRANSFERENCIA DE TECNOLOGIA |
O.PAGO |
029110114 |
IGV |
199711 |
455,13 |
|
10016118 |
EMPRESA DE TRANSP COMERC IMPORT S A |
O.PAGO |
023010126162 |
IGV |
200008 |
253,00 |
|
10016118 |
EMPRESA DE TRANSP COMERC IMPORT S A |
O.PAGO |
023010126163 |
RENTA |
200008 |
1012,00 |
|
10053544 |
EMPRESA DE TRANSP KOBASHIKAWA HNOS SRL |
O.PAGO |
023010126421 |
IGV |
200008 |
7804,00 |
|
13869278 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
023010139191 |
FONAVI |
200002 |
1398,00 |
|
13869278 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
023010136116 |
RENTA |
200003 |
1629,00 |
|
10747368 |
EMPRESA DE TRANSPORTE 132 S.A. |
R.MULTA |
023020063478 |
MULTA |
200004 |
2537,78 |
|
26494362 |
EMPRESA DE TRANSPORTE SEGURO S.A. |
O.PAGO |
029110624 |
IGV |
199710 |
295,00 |
|
14058788 |
EMPRESA DE TRANSPORTE UNION SRLTDA |
R.MULTA |
023020065329 |
MULTA |
200004 |
512,32 |
|
21478083 |
EMPRESA DE TRANSPORTES A M EIRLTDA |
O.PAGO |
029110140 |
IGV |
199710 |
668,26 |
|
21478083 |
EMPRESA DE TRANSPORTES A M EIRLTDA |
O.PAGO |
029110141 |
IGV |
199711 |
196,42 |
|
10072468 |
EMPRESA DE TRANSPORTES VILLA MARINA SA |
O.PAGO |
023010138455 |
RENTA |
200002 |
2233,00 |
|
18727625 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
023010136356 |
RENTA |
200003 |
2389,00 |
|
18727625 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
023010136357 |
FONAVI |
200003 |
1247,00 |
|
18727625 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
023010133193 |
RENTA |
200001 |
2197,00 |
|
18727625 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
023010133194 |
FONAVI |
200001 |
1400,00 |
|
18727625 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
023010139453 |
RENTA |
200002 |
2317,00 |
|
14072977 |
EMPRESA EDITORA EDICIONES REGIONALES SRL |
O.PAGO |
023010132927 |
IGV |
200001 |
1579,00 |
|
14072977 |
EMPRESA EDITORA EDICIONES REGIONALES SRL |
O.PAGO |
023010136136 |
IGV |
200003 |
1997,00 |
|
15448709 |
EMPRESA ESPECIAL DE SERVICIOS S.R.L. |
O.PAGO |
023161513 |
IGV |
199708 |
6214,00 |
|
15448709 |
EMPRESA ESPECIAL DE SERVICIOS S.R.L. |
O.PAGO |
023161514 |
IGV |
199709 |
5251,00 |
|
30157320 |
EMPRESA MUNICIPAL SERVICIOS MULTIPLES SA |
O.PAGO |
023010140018 |
IGV |
200002 |
1417,00 |
|
25155378 |
EMPRESA PESQUERA EL EDEN S.R.LTDA. |
O.PAGO |
023010114950 |
RENTA |
200006 |
3158,00 |
|
25155378 |
EMPRESA PESQUERA EL EDEN S.R.LTDA. |
O.PAGO |
023010141495 |
IGV |
200007 |
17748,00 |
|
10171628 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
023010132310 |
IGV |
200001 |
2360,00 |
|
10147964 |
ENDEMANO E I R L |
R.MULTA |
023020066432 |
MULTA |
200004 |
2571,79 |
|
10049814 |
ENLACE COURIER S A |
O.PAGO |
023010132174 |
IGV |
200001 |
1338,00 |
|
26443806 |
ENRIQUE MARQUEZ E.I.R.L. |
O.PAGO |
023165523 |
IGV |
199709 |
984,00 |
|
42728446 |
ENRIQUEZ VILCHEZ MILAGROS BETTINA |
O.PAGO |
023010141100 |
RENTA |
200002 |
1210,00 |
|
43159291 |
ENTORNO PRODUCCIONES S.A.C. |
O.PAGO |
023010135131 |
IGV |
200001 |
2433,00 |
|
12281242 |
ENVASADOS MANUALES S.A. |
O.PAGO |
023010135850 |
RENTA |
200003 |
2050,00 |
|
26045690 |
ENVASES ENVOLTURAS FLEXIBLES Y ANEXOS SA |
O.PAGO |
023010139708 |
RENTA |
200002 |
1276,00 |
|
38530577 |
ENVER-MAR S.R.LTDA. |
R.MULTA |
023020066501 |
MULTA |
200004 |
2563,30 |
|
33364806 |
EPOSTEC S.R.LTDA. |
O.PAGO |
023010133965 |
IGV |
200001 |
1642,00 |
|
33364806 |
EPOSTEC S.R.LTDA. |
O.PAGO |
023010133966 |
RENTA |
200001 |
1153,00 |
|
37714704 |
EQUIPOS Y SERVICIOS ANDINOS S.A. |
O.PAGO |
023010123788 |
IGV |
200006 |
3487,00 |