|
RUC |
CONTRIBUYENTE | NATURALEZA | NRODOC | TIPO TRIB. | PERIODO | MONTO TRIB. EN S/. |
|
37017680 |
S.M.R.L. VIRGEN MARIA DE AREQUIPA |
O.PAGO |
023010115133 |
FONAVI |
200006 |
1170,00 |
|
38762966 |
S.Y Q. MULTIPLES Y MAXIMOS SERVICIOS SRL |
O.PAGO |
023010137591 |
RENTA |
200003 |
1530,00 |
|
29183287 |
SAAVEDRA GUTIERREZ GUILLERMO AUGUSTO |
O.PAGO |
023010125705 |
RENTA |
200002 |
17939,00 |
|
29319715 |
SAETTONE IMPORT & EXPORT EIRL |
O.PAGO |
023010139891 |
RENTA |
200002 |
1178,00 |
|
29319715 |
SAETTONE IMPORT & EXPORT EIRL |
O.PAGO |
023010133670 |
RENTA |
200001 |
1160,00 |
|
29960526 |
SAFITELP SRLTDA |
O.PAGO |
023010139985 |
IGV |
200002 |
1711,00 |
|
14112987 |
SAGAPI EIRL |
O.PAGO |
023010139216 |
IGV |
200002 |
1814,00 |
|
10839009 |
SALAS SAMANEZ LUIS AQUILES |
O.PAGO |
023010132446 |
IGV |
200001 |
2327,00 |
|
10839009 |
SALAS SAMANEZ LUIS AQUILES |
O.PAGO |
023010135636 |
IGV |
200003 |
1947,00 |
|
10839009 |
SALAS SAMANEZ LUIS AQUILES |
O.PAGO |
023010138733 |
IGV |
200002 |
1565,00 |
|
14773428 |
SALAZAR CUEVA ELOY |
O.PAGO |
023010139259 |
RENTA |
200002 |
1615,00 |
|
29168253 |
SALAZAR GALVEZ JOSE ANTONIO |
O.PAGO |
029110829 |
IGV |
199711 |
763,72 |
|
19857492 |
SALAZAR TANTARUNA CIRIACO PAULINO |
R.MULTA |
023020064153 |
MULTA |
200004 |
2532,67 |
|
29437432 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
023010136839 |
RENTA |
200003 |
1463,00 |
|
15702419 |
SALGADO FUENTES LUIS ALFREDO |
O.PAGO |
023010133036 |
IGV |
200001 |
1639,00 |
|
12435312 |
SALINAS ROSAS DINA DOMITILA |
R.MULTA |
023020063985 |
MULTA |
200004 |
2532,67 |
|
38070860 |
SAMIX ENGINEERING S.A. |
O.PAGO |
023010134387 |
RENTA |
200001 |
1182,00 |
|
38070860 |
SAMIX ENGINEERING S.A. |
O.PAGO |
023010125772 |
RENTA |
200002 |
5790,00 |
|
34756341 |
SANCHEZ ARMAS ROSA BIELMINA |
O.PAGO |
023010140324 |
RENTA |
200002 |
1166,00 |
|
43201913 |
SANCHEZ DIAZ WILDER EDGAR |
O.PAGO |
023010141218 |
IGV |
200002 |
1326,00 |
|
42635014 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
023010134981 |
IGV |
200001 |
1399,00 |
|
38456385 |
SANCHEZ MENENDEZ JAVIER SANTOS |
O.PAGO |
023010137519 |
IGV |
200003 |
1167,00 |
|
10684188 |
SANCHEZ PAREDES SEGUNDO MANUEL |
O.PAGO |
023010117350 |
RENTA |
200007 |
283,00 |
|
42783650 |
SANCHEZ VILCHEZ DAVID AGUSTIN |
O.PAGO |
023010135021 |
IGV |
200001 |
1544,00 |
|
38006797 |
SANTA ANGELA IMPORT CONVER COMERC S.A. |
O.PAGO |
023010115176 |
RENTA |
200006 |
3365,00 |
|
42902012 |
SANTIVANEZ BRICENO JOEL ELI |
O.PAGO |
023010141134 |
RENTA |
200002 |
1867,00 |
|
21707988 |
SAQUIRAY RODRIGUEZ JOSE MANUEL |
O.PAGO |
023010136492 |
RENTA |
200003 |
1486,00 |
|
30850262 |
SARA ROJAS LIZETH MABEL |
R.MULTA |
023020064344 |
MULTA |
200004 |
2532,67 |
|
38675265 |
SATHYARAM E.I.R.L. |
O.PAGO |
023010123896 |
IGV |
200006 |
2138,00 |
|
37662445 |
SCALPEL S.A. |
R.MULTA |
023020065772 |
MULTA |
200004 |
514,02 |
|
42378682 |
SEARBEES REPRESENTACIONES Y SERVIC. SAC |
O.PAGO |
023010134910 |
RENTA |
200001 |
1268,00 |
|
38490729 |
SELECTA FASHIONS S.A.C. |
O.PAGO |
023010134456 |
IGV |
200001 |
1562,00 |
|
38490729 |
SELECTA FASHIONS S.A.C. |
O.PAGO |
023010137524 |
RENTA |
200003 |
1237,00 |
|
38490729 |
SELECTA FASHIONS S.A.C. |
O.PAGO |
023010137525 |
RENTA |
200003 |
2889,00 |
|
38490729 |
SELECTA FASHIONS S.A.C. |
O.PAGO |
023010137526 |
FONAVI |
200003 |
1444,00 |
|
38925059 |
SEMINARIO SAN MARTIN JOSE RICARDO |
O.PAGO |
023010140673 |
IGV |
200002 |
1876,00 |
|
34744637 |
SEPROFILE SA |
O.PAGO |
023010137269 |
RENTA |
200003 |
2717,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010134144 |
RENTA |
200001 |
1256,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010134145 |
FONAVI |
200001 |
4019,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010134146 |
FONAVI |
200001 |
7220,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010124839 |
RENTA |
200001 |
9377,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010125751 |
RENTA |
200002 |
9483,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010140293 |
FONAVI |
200002 |
3863,00 |
|
34522251 |
SEPROSA VALORES S.A. |
O.PAGO |
023010140294 |
FONAVI |
200002 |
6957,00 |
|
45701654 |
SERMEPREIN S.R.L. |
O.PAGO |
023010138229 |
IGV |
200003 |
1476,00 |
|
37592021 |
SERPAC BUSSINES E.I.R.L. |
O.PAGO |
023010137379 |
IGV |
200003 |
1381,00 |
|
15417820 |
SERRA RAMIREZ CLIPTON L |
R.MULTA |
023020064064 |
MULTA |
200004 |
2539,47 |
|
29269823 |
SERSEGA SA |
O.PAGO |
023010136810 |
IGV |
200003 |
1897,00 |
|
29269823 |
SERSEGA SA |
O.PAGO |
023010133661 |
IGV |
200001 |
2160,00 |
|
34658692 |
SERTORSA |
O.PAGO |
023010137249 |
IGV |
200003 |
1996,00 |
|
34658692 |
SERTORSA |
O.PAGO |
023010123700 |
IGV |
200006 |
2903,00 |
|
19738485 |
SERTZEN MATHEWS MARCOS ALFREDO |
O.PAGO |
023010139498 |
IGV |
200002 |
1653,00 |
|
19738485 |
SERTZEN MATHEWS MARCOS ALFREDO |
O.PAGO |
023010136401 |
IGV |
200003 |
1630,00 |
|
19738485 |
SERTZEN MATHEWS MARCOS ALFREDO |
O.PAGO |
023010141664 |
IGV |
200008 |
14216,00 |
|
33039948 |
SERV CONS Y AFI HUGO ULLMANN CUADRA EIRL |
O.PAGO |
023010123535 |
IGV |
200006 |
4794,00 |
|
10190649 |
SERV EJECUTIVOS Y ADMINIST S A |
O.PAGO |
023010135517 |
IGV |
200003 |
1797,00 |
|
26025133 |
SERV ELECT PROYECTOS Y AFINES F & H SRL |
O.PAGO |
023165175 |
IGV |
199708 |
619,00 |
|
26025133 |
SERV ELECT PROYECTOS Y AFINES F & H SRL |
O.PAGO |
023165176 |
IGV |
199709 |
557,00 |
|
25885163 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
023165071 |
IGV |
199708 |
5675,00 |
|
12401981 |
SERV ELECTRICOS Y ELECTRONICOS INC EIRL |
O.PAGO |
023010128563 |
IGV |
200008 |
11531,00 |
|
29927260 |
SERV EMP ASERMIG EIRL |
O.PAGO |
023010139980 |
IGV |
200002 |
2031,00 |
|
38827332 |
SERV GEN SAN JOSE DE PAMPAPACTA S.A. |
O.PAGO |
023010125314 |
RENTA |
200003 |
4877,00 |
|
38827332 |
SERV GEN SAN JOSE DE PAMPAPACTA S.A. |
O.PAGO |
023010115219 |
RENTA |
200006 |
4877,00 |
|
38827332 |
SERV GEN SAN JOSE DE PAMPAPACTA S.A. |
O.PAGO |
023010141729 |
IGV |
200008 |
16106,00 |
|
42843393 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
023010138061 |
IGV |
200003 |
1745,00 |
|
42843393 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
023010138062 |
RENTA |
200003 |
2287,00 |
|
10858372 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
023010138741 |
IGV |
200002 |
1808,00 |
|
25103793 |
SERV.DE MANT.MAQS.INDS.ESTEBAN E.I.R.L. |
O.PAGO |
023010136523 |
IGV |
200003 |
1464,00 |
|
38729705 |
SERV.GENERALES JESUS MARIA S.R.L. |
O.PAGO |
023010124879 |
RENTA |
200001 |
3271,00 |
|
46071298 |
SERVI - PENT CONTRATISTAS S.A.C |
R.MULTA |
023020066202 |
MULTA |
200004 |
512,32 |
|
21234699 |
SERVI EMBRAGUE SRL |
O.PAGO |
023010114943 |
RENTA |
200006 |
3799,00 |
|
21234699 |
SERVI EMBRAGUE SRL |
O.PAGO |
023010136473 |
RENTA |
200003 |
2529,00 |
|
33220499 |
SERVICE FAENZA S.R.LTDA. |
O.PAGO |
023010137068 |
IGV |
200003 |
1129,00 |
|
33969864 |
SERVICE VITAL E.I.R.L. |
R.MULTA |
023020063817 |
MULTA |
200004 |
2547,99 |
|
25438361 |
SERVICENTRO SATELITE E.I.R.L. |
O.PAGO |
023010133395 |
IGV |
200001 |
2063,00 |
|
37446254 |
SERVICIO DE TELECOMUNICACIONES MEZA SRL |
O.PAGO |
029111975 |
IGV |
199710 |
267,82 |
|
37446254 |
SERVICIO DE TELECOMUNICACIONES MEZA SRL |
O.PAGO |
029111976 |
IGV |
199711 |
458,18 |
|
13503958 |
SERVICIO Y MANTENIMIENTO VELOZ EIRL |
O.PAGO |
023010132839 |
IGV |
200001 |
1908,00 |
|
13503958 |
SERVICIO Y MANTENIMIENTO VELOZ EIRL |
O.PAGO |
023010136046 |
IGV |
200003 |
1830,00 |
|
13503958 |
SERVICIO Y MANTENIMIENTO VELOZ EIRL |
O.PAGO |
023010139134 |
IGV |
200002 |
1871,00 |
|
43449044 |
SERVICIOS APL S.A.C. |
O.PAGO |
023010138214 |
RENTA |
200003 |
1188,00 |
|
46886852 |
SERVICIOS ARIMAR S.A.C. |
O.PAGO |
023010124419 |
IGV |
200006 |
4493,00 |
|
41605545 |
SERVICIOS COMERCIALES Y PUBLICITARIOS SA |
O.PAGO |
023010123986 |
IGV |
200006 |
10312,00 |
|
41605545 |
SERVICIOS COMERCIALES Y PUBLICITARIOS SA |
O.PAGO |
023010137715 |
IGV |
200003 |
1087,00 |
|
41605545 |
SERVICIOS COMERCIALES Y PUBLICITARIOS SA |
O.PAGO |
023010134650 |
IGV |
200001 |
2149,00 |
|
21354201 |
SERVICIOS CONTABLES COMPUTARIZADOS EIRL |
R.MULTA |
023020065418 |
MULTA |
200004 |
510,62 |
|
42831883 |
SERVICIOS DE ASESORAM.DIVERSOS S.R.L. |
R.MULTA |
023020066058 |
MULTA |
200004 |
514,70 |
|
30043715 |
SERVICIOS DE MANTENIMIENTO ATE S.A. |
O.PAGO |
023010140000 |
IGV |
200002 |
1968,00 |
|
42328472 |
SERVICIOS DE ORTOPEDIA Y TRAUMATOL EIRL |
O.PAGO |
023010134893 |
IGV |
200001 |
1577,00 |
|
38653814 |
SERVICIOS E IMAGEN S.A. |
O.PAGO |
023010115204 |
RENTA |
200006 |
3375,00 |
|
14414541 |
SERVICIOS ELECTROLUMINICOS S.A. |
O.PAGO |
023010129295 |
IGV |
200008 |
1396,00 |
|
14414541 |
SERVICIOS ELECTROLUMINICOS S.A. |
O.PAGO |
023010129296 |
FONAVI |
200008 |
408,00 |
|
14414541 |
SERVICIOS ELECTROLUMINICOS S.A. |
O.PAGO |
023010129297 |
FONAVI |
200008 |
726,00 |
|
14414541 |
SERVICIOS ELECTROLUMINICOS S.A. |
O.PAGO |
023010129298 |
FONAVI |
200008 |
734,00 |
|
37515485 |
SERVICIOS EMPRESARIALES CARLA SRLTDA |
R.MULTA |
023020063866 |
MULTA |
200004 |
2546,27 |
|
38958798 |
SERVICIOS EMPRESARIALES DISER SA |
O.PAGO |
023010140678 |
IGV |
200002 |
1278,00 |
|
34006555 |
SERVICIOS EMPRESARIALES LA FAMILIA S.R.L |
R.MULTA |
023020063820 |
MULTA |
200004 |
2546,27 |
|
14287515 |
SERVICIOS ESPECIALIZADOS DE MARKETING SR |
O.PAGO |
023010136146 |
IGV |
200003 |
1705,00 |
|
38565664 |
SERVICIOS GENERALES APLAUSSO E.I.R.L. |
O.PAGO |
023010134471 |
IGV |
200001 |
1394,00 |
|
13980012 |
SERVICIOS GENERALES DE INGENIERIA EIRL |
R.MULTA |
023020063549 |
MULTA |
200004 |
2527,57 |
|
42681601 |
SERVICIOS GENERALES JOSMIL S.R.L. |
O.PAGO |
023010141080 |
RENTA |
200002 |
2766,00 |
|
42681601 |
SERVICIOS GENERALES JOSMIL S.R.L. |
O.PAGO |
023010125381 |
RENTA |
200003 |
4960,00 |
|
19708683 |
SERVICIOS GENERALES METALICOS S.A. |
R.MULTA |
023020065384 |
MULTA |
200004 |
514,70 |
|
46737679 |
SERVICIOS GENERALES MILCE SRL |
O.PAGO |
023010115623 |
RENTA |
200006 |
3102,00 |
|
45701573 |
SERVICIOS GENERALES POLANCO S.A.C. |
R.MULTA |
023020066150 |
MULTA |
200004 |
514,70 |
|
45973689 |
SERVICIOS GENERALES RACSON S.R.L. |
O.PAGO |
023010125435 |
RENTA |
200003 |
4827,00 |
|
42488232 |
SERVICIOS GENERALES ZAMORA E.I.R.L. |
O.PAGO |
023010141583 |
IGV |
200007 |
18073,00 |
|
20676949 |
SERVICIOS GRAFICOS SANTA ISABEL EIRL |
R.MULTA |
023020065398 |
MULTA |
200004 |
511,98 |
|
43100530 |
SERVICIOS GRAFICOS WULBER EIRL |
O.PAGO |
023010138128 |
IGV |
200003 |
1833,00 |
|
43100530 |
SERVICIOS GRAFICOS WULBER EIRL |
O.PAGO |
023010138129 |
RENTA |
200003 |
1203,00 |
|
13791708 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010129135 |
IGV |
200008 |
3684,00 |
|
13791708 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010119164 |
IGV |
200007 |
3738,00 |
|
13791708 |
SERVICIOS KNOWHOW Y GESTIONES S A |
R.MULTA |
023020064514 |
MULTA |
199909 |
2822,99 |
|
13791708 |
SERVICIOS KNOWHOW Y GESTIONES S A |
R.MULTA |
023020064756 |
MULTA |
199910 |
2759,99 |
|
13791708 |
SERVICIOS KNOWHOW Y GESTIONES S A |
R.MULTA |
023020064997 |
MULTA |
200007 |
599,56 |
|
46121171 |
SERVICIOS MULTI-EMPRESARIALES DIVER EIRL |
O.PAGO |
023010138312 |
RENTA |
200003 |
1327,00 |
|
33507046 |
SERVICIOS MULTIPLES E IMPOR.EN GRAL EIRL |
R.MULTA |
023020063804 |
MULTA |
200004 |
2541,17 |
|
10173167 |
SERVICIOS MULTIPLES INDUSTRIALES S R L |
R.MULTA |
023020063472 |
MULTA |
200004 |
2539,47 |
|
38058576 |
SERVICIOS PANTAGRUEL S.A. |
O.PAGO |
023010134382 |
RENTA |
200001 |
1665,00 |
|
34245088 |
SERVICIOS POSTALES NACIONALES S.A. |
O.PAGO |
023010137201 |
IGV |
200003 |
1674,00 |
|
34245088 |
SERVICIOS POSTALES NACIONALES S.A. |
O.PAGO |
023010140258 |
IGV |
200002 |
1557,00 |
|
45944492 |
SERVICIOS PUBLICITARIOS REAL E.I.R.L. |
O.PAGO |
023010141338 |
IGV |
200002 |
1425,00 |
|
45944492 |
SERVICIOS PUBLICITARIOS REAL E.I.R.L. |
O.PAGO |
023010138279 |
IGV |
200003 |
1995,00 |
|
29511829 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
023010136851 |
IGV |
200003 |
1347,00 |
|
29511829 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
023010133705 |
IGV |
200001 |
1423,00 |
|
29511829 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
029110943 |
IGV |
199710 |
614,69 |
|
29511829 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
029110944 |
IGV |
199711 |
273,70 |
|
15515651 |
SERVICIOS SILVA S.R.LTDA |
O.PAGO |
023010139299 |
IGV |
200002 |
1384,00 |
|
15515651 |
SERVICIOS SILVA S.R.LTDA |
O.PAGO |
023010139300 |
RENTA |
200002 |
1457,00 |
|
26325749 |
SERVICIOS T.O.S. S.A. |
O.PAGO |
023165423 |
IGV |
199708 |
5031,00 |
|
29446709 |
SERVICIOS TAP EIRL |
O.PAGO |
029110931 |
IGV |
199710 |
925,66 |
|
11094406 |
SERVICIOS TECNICOS UNION S.A. |
O.PAGO |
023010132528 |
IGV |
200001 |
1261,00 |
|
45771822 |
SERVICIOS VIRGEN DE COCHARCAS S.R.L. |
O.PAGO |
023010138241 |
RENTA |
200003 |
1639,00 |
|
45771822 |
SERVICIOS VIRGEN DE COCHARCAS S.R.L. |
O.PAGO |
023010141307 |
RENTA |
200002 |
1202,00 |
|
10042615 |
SERVICIOS Y COBRANZAS S.A.C. |
O.PAGO |
023010115938 |
IGV |
200007 |
930,00 |
|
33195516 |
SERVICIOS Y CONSTRUCCIONES PERUANAS S.A. |
R.MULTA |
023020063796 |
MULTA |
200004 |
2541,17 |
|
42253073 |
SERVICIOS Y REPRESENT. GRLS TOOLS S.R.L |
R.MULTA |
023020065984 |
MULTA |
200004 |
514,70 |
|
26722225 |
SERVICIOS Y REPRESENTACIONES ZEUS SRLTDA |
O.PAGO |
023010139797 |
IGV |
200002 |
2217,00 |
|
26722225 |
SERVICIOS Y REPRESENTACIONES ZEUS SRLTDA |
O.PAGO |
023010136727 |
RENTA |
200003 |
1216,00 |
|
41646586 |
SERVICIOS Y TRANSPORTES 4 WD S.A.C. |
R.MULTA |
023020065922 |
MULTA |
200004 |
513,00 |
|
29985502 |
SERVICIOS-VIDRIERIA Y DECORAC.TOVAR SRL |
O.PAGO |
023010136915 |
IGV |
200003 |
1218,00 |
|
29985502 |
SERVICIOS-VIDRIERIA Y DECORAC.TOVAR SRL |
O.PAGO |
023010136916 |
RENTA |
200003 |
1702,00 |
|
10229006 |
SERVICOZ S R L |
O.PAGO |
023010135566 |
IGV |
200003 |
1238,00 |
|
26472814 |
SERVILUR S.R.LTDA. |
O.PAGO |
023010139761 |
RENTA |
200002 |
1176,00 |
|
13569045 |
SERVIPRO S R L |
O.PAGO |
023010139144 |
IGV |
200002 |
1760,00 |
|
13569045 |
SERVIPRO S R L |
O.PAGO |
023010136053 |
IGV |
200003 |
1729,00 |
|
13569045 |
SERVIPRO S R L |
O.PAGO |
023010132851 |
IGV |
200001 |
1671,00 |
|
43107054 |
SERVISEVAVIL S.R.L. |
R.MULTA |
023020066093 |
MULTA |
200004 |
514,36 |
|
33616139 |
SETECMA S.R.LTDA. |
O.PAGO |
023010140194 |
RENTA |
200002 |
1193,00 |
|
33616139 |
SETECMA S.R.LTDA. |
O.PAGO |
023010134005 |
IGV |
200001 |
1238,00 |
|
37955221 |
SFER COMERCIAL E.I.R.L. |
R.MULTA |
023020065793 |
MULTA |
200004 |
510,62 |
|
33398735 |
SHEKU CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
023010123576 |
IGV |
200006 |
3546,00 |
|
30635230 |
SIKER S.A. |
O.PAGO |
023010137008 |
RENTA |
200003 |
1070,00 |
|
26524121 |
SILEX S.A. |
O.PAGO |
023010136702 |
IGV |
200003 |
1307,00 |
|
26524121 |
SILEX S.A. |
O.PAGO |
023010139770 |
IGV |
200002 |
1530,00 |
|
13507503 |
SILVA GUTIERREZ MIGUEL |
O.PAGO |
023010136048 |
IGV |
200003 |
1251,00 |
|
13507503 |
SILVA GUTIERREZ MIGUEL |
O.PAGO |
023010132840 |
IGV |
200001 |
2055,00 |
|
45681165 |
SILVA MONTALVO MIRTHA ROSA |
O.PAGO |
023010135214 |
RENTA |
200001 |
1290,00 |
|
45681165 |
SILVA MONTALVO MIRTHA ROSA |
O.PAGO |
023010141293 |
RENTA |
200002 |
1242,00 |
|
42430030 |
SINOTEC S.R.L. |
R.MULTA |
023020066006 |
MULTA |
200004 |
511,64 |
|
26496667 |
SISCOM Y MATOVA S.A. |
O.PAGO |
023010133539 |
IGV |
200001 |
1150,00 |
|
29063931 |
SISTEMAS DE BOMBEO S.A. |
O.PAGO |
023010130642 |
IGV |
200008 |
834,00 |
|
29063931 |
SISTEMAS DE BOMBEO S.A. |
O.PAGO |
023010130643 |
RENTA |
200008 |
199,00 |
|
12574983 |
SISTEMAS ELECTRONICOS USCAMAYTA EIRL |
O.PAGO |
023010135921 |
RENTA |
200003 |
1361,00 |
|
45745392 |
SNOW S.A. |
R.MULTA |
023020066157 |
MULTA |
200004 |
510,27 |
|
37909688 |
SOC. MINERA RESP. LIM. ROSITA N#62 |
R.MULTA |
023020065786 |
MULTA |
200004 |
512,32 |
|
38289268 |
SOLANO BARRETO FERNANDO |
O.PAGO |
023010134422 |
RENTA |
200001 |
1321,00 |
|
38289268 |
SOLANO BARRETO FERNANDO |
O.PAGO |
023010140542 |
RENTA |
200002 |
2708,00 |
|
17426338 |
SOLANO SANCHEZ VICTOR EMILIO |
O.PAGO |
023010133134 |
RENTA |
200001 |
2321,00 |
|
17426338 |
SOLANO SANCHEZ VICTOR EMILIO |
O.PAGO |
023010139393 |
RENTA |
200002 |
2383,00 |
|
33187360 |
SOLUCIONES CONTRACTUALES S.A. |
R.MULTA |
023020065017 |
MULTA |
200007 |
604,67 |
|
34947228 |
SOLUCIONES PROGRESS S.A |
R.MULTA |
023020065743 |
MULTA |
200004 |
512,32 |
|
34947228 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
023010134220 |
RENTA |
200001 |
2201,00 |
|
10112044 |
SOLVENTES SOL E I R L |
O.PAGO |
023010116516 |
RENTA |
200007 |
562,00 |
|
10112044 |
SOLVENTES SOL E I R L |
O.PAGO |
023010116517 |
FONAVI |
200007 |
378,00 |
|
34839123 |
SOUTH WEST INVESTMENTS S.A. |
O.PAGO |
023010140334 |
RENTA |
200002 |
1515,00 |
|
38072188 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
023010134388 |
IGV |
200001 |
1213,00 |
|
26920655 |
SUDAMERICANA DE EQUIPOS Y SERVICIOS SRL. |
O.PAGO |
023010133606 |
RENTA |
200001 |
1387,00 |
|
34998400 |
SULCA LLACCHO JUAN MANUEL |
R.MULTA |
023020064403 |
MULTA |
200004 |
2539,47 |
|
37261459 |
SULUAGA TAPIA JOSE LUIS |
O.PAGO |
029111946 |
IGV |
199710 |
608,47 |
|
37261459 |
SULUAGA TAPIA JOSE LUIS |
O.PAGO |
029111947 |
IGV |
199711 |
370,07 |
|
41989653 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
R.MULTA |
023020065963 |
MULTA |
200004 |
514,70 |
|
41989653 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
023010140884 |
RENTA |
200002 |
1438,00 |
|
41989653 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
023010134762 |
RENTA |
200001 |
1168,00 |
|
10791138 |
SUMINISTROS PARA LA INDUSTRIA S.A. |
O.PAGO |
023010127662 |
IGV |
200008 |
21094,00 |
|
10791138 |
SUMINISTROS PARA LA INDUSTRIA S.A. |
O.PAGO |
023010127663 |
RENTA |
200008 |
2397,00 |
|
34494517 |
SUN GRAPH SOCIEDAD ANONIMA |
O.PAGO |
023010141701 |
IGV |
200008 |
24757,00 |
|
41922095 |
SUNSET INTERNACIONAL E.I.R.L. |
O.PAGO |
023010140858 |
RENTA |
200002 |
1508,00 |
|
30388364 |
SUR PUBLICIDAD S.A. |
O.PAGO |
023010133854 |
IGV |
200001 |
1369,00 |
|
26662702 |
SURF BRANDS INTERNATIONAL S.R.LTDA. |
O.PAGO |
023010120694 |
FONAVI |
200007 |
175,00 |
|
26662702 |
SURF BRANDS INTERNATIONAL S.R.LTDA. |
O.PAGO |
023010120695 |
FONAVI |
200007 |
253,00 |
|
26882265 |
SYSLAN EIRL |
O.PAGO |
023010139822 |
RENTA |
200002 |
1477,00 |
|
10104068 |
T ESPOSITO IMPORTACIONES S A |
O.PAGO |
023010135408 |
IGV |
200003 |
1098,00 |
|
20847344 |
T SERVICE S R LTDA |
O.PAGO |
023010114935 |
FONAVI |
200006 |
1456,00 |
|
21992704 |
TABOADA BENITES NIEVES |
R.MULTA |
023020064191 |
MULTA |
200004 |
2553,09 |
|
43301144 |
TAILOR-MADE CONSULTORES DE IDIOMAS SRL |
O.PAGO |
023010135168 |
IGV |
200001 |
2042,00 |
|
12268319 |
TAKAHESU UECHI JENNY DORIS |
O.PAGO |
023010138945 |
IGV |
200002 |
1646,00 |
|
34585083 |
TALLER AUTOMOTRIZ BRASIL DIESSEL EIRL. |
O.PAGO |
023010134156 |
IGV |
200001 |
1714,00 |
|
41719893 |
TAM & SIU S.A. |
O.PAGO |
023010134689 |
RENTA |
200001 |
1518,00 |
|
41719893 |
TAM & SIU S.A. |
O.PAGO |
023010140795 |
RENTA |
200002 |
2219,00 |
|
33727623 |
TANINOS EXPORT S.R.LTDA |
O.PAGO |
023010137131 |
RENTA |
200003 |
1391,00 |
|
18864436 |
TAPIA RAMOS AUGUSTO NOBEL |
O.PAGO |
023010139458 |
IGV |
200002 |
2119,00 |
|
12731108 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
023010139044 |
IGV |
200002 |
2135,00 |
|
29447560 |
TATIENNE PERU S.A |
O.PAGO |
023010139914 |
IGV |
200002 |
1482,00 |
|
29447560 |
TATIENNE PERU S.A |
O.PAGO |
029110932 |
IGV |
199711 |
783,47 |
|
38918303 |
TAXI`S G & D SERVICE S.R.L. |
R.MULTA |
023020065859 |
MULTA |
200004 |
514,70 |
|
18863197 |
TAY MAGALLANES OSCAR ALEJANDRO |
R.MULTA |
023020064132 |
MULTA |
200004 |
2544,58 |
|
34636575 |
TEC. EN CONST. Y CONTROL DE OBRAS S.A. |
O.PAGO |
023010134161 |
RENTA |
200001 |
2260,00 |
|
30072405 |
TECAT PERU SA |
O.PAGO |
023010130893 |
RENTA |
200008 |
406,00 |
|
30072405 |
TECAT PERU SA |
O.PAGO |
023010130894 |
FONAVI |
200008 |
269,00 |
|
30072405 |
TECAT PERU SA |
O.PAGO |
023010130895 |
FONAVI |
200008 |
484,00 |
|
30072405 |
TECAT PERU SA |
O.PAGO |
023010121161 |
RENTA |
200007 |
727,00 |
|
39161613 |
TECHNOINVEST S.A. |
O.PAGO |
023010123956 |
IGV |
200006 |
9885,00 |
|
42196444 |
TECHNOLOGY & BUSINESS SERVICES S.R.L. |
O.PAGO |
023010140950 |
RENTA |
200002 |
2082,00 |
|
30678362 |
TECNIC. EN TELECOMUN.DIAZ Y GARCIA SRL |
R.MULTA |
023020065620 |
MULTA |
200004 |
510,27 |
|
25242408 |
TECNODRILL S.A. |
O.PAGO |
023010139624 |
RENTA |
200002 |
1965,00 |
|
30087887 |
TECNOLOGIA ELECTRICA Y FERRETERA S.A. |
O.PAGO |
023010133797 |
IGV |
200001 |
2686,00 |
|
11068839 |
TECNOLOGIA NEUMATICA S.A.C. |
O.PAGO |
023171747 |
IGV |
199711 |
5051,37 |
|
10848598 |
TECSUPPLIES S.R. LTDA. |
O.PAGO |
023171413 |
IGV |
199710 |
4995,76 |
|
42843750 |
TELECOM & DATA INTERNACIONAL S.A.C. |
O.PAGO |
023010138063 |
IGV |
200003 |
1540,00 |
|
37230383 |
TELECOM CRIST EIRL |
O.PAGO |
023010123748 |
IGV |
200006 |
8277,00 |
|
25736915 |
TELMATEC E.I.R.LTDA. |
R.MULTA |
023020063667 |
MULTA |
200004 |
636,57 |
|
29245673 |
TENTAR S.A |
O.PAGO |
023010139874 |
IGV |
200002 |
2201,00 |
|
30279883 |
TESSIL SRLTDA |
O.PAGO |
023010123487 |
IGV |
200006 |
10244,00 |
|
10710871 |
TEVISA CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010117392 |
FONAVI |
200007 |
163,00 |
|
10710871 |
TEVISA CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010117393 |
RENTA |
200007 |
307,00 |
|
10710871 |
TEVISA CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010117394 |
FONAVI |
200007 |
292,00 |
|
16273457 |
TEXAMERICAN S.R.LTDA. |
O.PAGO |
023161807 |
IGV |
199708 |
980,00 |
|
21304824 |
TEXCOLOR S A |
O.PAGO |
023010136478 |
RENTA |
200003 |
2485,00 |
|
21304824 |
TEXCOLOR S A |
O.PAGO |
023010133309 |
RENTA |
200001 |
1459,00 |
|
42711365 |
TEXSORSA E.I.R.L. |
O.PAGO |
023010125899 |
RENTA |
200002 |
13467,00 |