|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20263339038 |
C & C CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
029141191 |
IGV |
199805 |
361,70 |
|
20331093263 |
C & C DIPROCONS E.I.R.L. |
O.PAGO |
029151837 |
IGV |
199806 |
136,95 |
|
20301354828 |
C & M CONSTRUCTORA S.A. |
O.PAGO |
029133354 |
IGV |
199804 |
350,84 |
|
20299811167 |
C & M EDITORES E IMPRESORES S.R.LTDA. |
O.PAGO |
029105735 |
IGV |
199802 |
116,74 |
|
20299811167 |
C & M EDITORES E IMPRESORES S.R.LTDA. |
O.PAGO |
029120725 |
IGV |
199803 |
104,33 |
|
20140675408 |
C & M PLASTIQUE S.A. |
O.PAGO |
029124610 |
IGV |
199706 |
744,31 |
|
20219725681 |
C F CARDENAS EIRL |
O.PAGO |
029118752 |
IGV |
199803 |
143,21 |
|
20219725681 |
C F CARDENAS EIRL |
O.PAGO |
029149382 |
IGV |
199806 |
92,52 |
|
20219725681 |
C F CARDENAS EIRL |
O.PAGO |
029159227 |
IGV |
199807 |
141,42 |
|
20219725681 |
C F CARDENAS EIRL |
O.PAGO |
029140367 |
IGV |
199805 |
105,63 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157038 |
RENTA |
200009 |
206,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157039 |
FONAVI |
200009 |
270,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157040 |
RENTA |
200009 |
626,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157041 |
RENTA |
200009 |
466,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157042 |
FONAVI |
200009 |
838,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157043 |
FONAVI |
200009 |
313,00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
023010157044 |
FONAVI |
200009 |
1509,00 |
|
20117933556 |
C.P.C. REPRESENTACIONES E.I.R.L. |
O.PAGO |
023010149130 |
RENTA |
200008 |
1027,00 |
|
20424065898 |
C.P.D. WORLD SERVICE S.A.C. |
O.PAGO |
023010151030 |
RENTA |
200008 |
10021,00 |
|
20210055500 |
C.T.JAVIER A.FLORES PEVEZ JAFP.EIRL. |
O.PAGO |
029118459 |
IGV |
199803 |
156,07 |
|
20258650817 |
C.W. BUSINESS AND SERVICES INTERN.EIRL |
O.PAGO |
029149965 |
IGV |
199806 |
87,32 |
|
20252432770 |
C0MERCIAL J & N SRL |
O.PAGO |
029118935 |
IGV |
199803 |
218,54 |
|
20252432770 |
C0MERCIAL J & N SRL |
O.PAGO |
029104057 |
IGV |
199802 |
271,89 |
|
20252432770 |
C0MERCIAL J & N SRL |
O.PAGO |
029140553 |
IGV |
199805 |
526,85 |
|
10076221842 |
CABADA PAJARES ALBERTO EDUARDO |
O.PAGO |
029138995 |
IGV |
199805 |
143,57 |
|
10073180720 |
CABALLERO APAZA ROSA BERTHA |
O.PAGO |
023010143603 |
RENTA |
200007 |
1285,00 |
|
17185299716 |
CABALLERO CORREA MARIO LUIS |
O.PAGO |
029118000 |
IGV |
199803 |
113,00 |
|
10067499439 |
CABALLERO MENDOZA VICTOR ALFREDO |
O.PAGO |
029121825 |
IGV |
199803 |
188,99 |
|
10067499439 |
CABALLERO MENDOZA VICTOR ALFREDO |
O.PAGO |
029152315 |
IGV |
199806 |
438,24 |
|
10067499439 |
CABALLERO MENDOZA VICTOR ALFREDO |
O.PAGO |
029106848 |
IGV |
199802 |
109,06 |
|
10067499439 |
CABALLERO MENDOZA VICTOR ALFREDO |
O.PAGO |
029143147 |
IGV |
199805 |
113,41 |
|
10095571382 |
CABALLERO SANCHEZ MARIO ANTONIO |
O.PAGO |
023010149582 |
RENTA |
200008 |
2574,00 |
|
10266921921 |
CABELLOS VALERA JOSE PEPE |
O.PAGO |
029141991 |
IGV |
199805 |
163,27 |
|
10079537123 |
CABEZAS RODRIGUEZ ELEAZAR |
O.PAGO |
029141697 |
IGV |
199805 |
202,81 |
|
10079537123 |
CABEZAS RODRIGUEZ ELEAZAR |
O.PAGO |
029105226 |
IGV |
199802 |
182,74 |
|
10079537123 |
CABEZAS RODRIGUEZ ELEAZAR |
O.PAGO |
029150731 |
IGV |
199806 |
229,61 |
|
10079537123 |
CABEZAS RODRIGUEZ ELEAZAR |
O.PAGO |
029120221 |
IGV |
199803 |
220,10 |
|
10086380850 |
CABEZAS TORRES CARLOS |
O.PAGO |
029151957 |
IGV |
199806 |
170,72 |
|
10214200126 |
CABEZUDO ATIQUIPA ROGER DIOMEDES |
O.PAGO |
029130431 |
IGV |
199804 |
485,65 |
|
20305912591 |
CABLE SERVICE S.R.LTDA. |
O.PAGO |
029111294 |
IGV |
199710 |
526,79 |
|
20305912591 |
CABLE SERVICE S.R.LTDA. |
O.PAGO |
029111295 |
IGV |
199711 |
381,43 |
|
10070216766 |
CABRERA CONCHA CARLOS |
O.PAGO |
029146927 |
IGV |
199806 |
118,82 |
|
10085758336 |
CABRERA TIRADO JORGE |
O.PAGO |
029101473 |
IGV |
199802 |
134,22 |
|
10084051841 |
CACEDA JAIME MARIA |
O.PAGO |
029120078 |
IGV |
199803 |
164,36 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069433 |
MULTA |
199707 |
4196,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069434 |
MULTA |
199708 |
4134,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069435 |
MULTA |
199709 |
4134,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069436 |
MULTA |
199710 |
3943,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069437 |
MULTA |
199711 |
3943,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069438 |
MULTA |
199712 |
4091,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069439 |
MULTA |
199801 |
4032,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069440 |
MULTA |
199802 |
3962,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069441 |
MULTA |
199803 |
3881,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069442 |
MULTA |
199804 |
3806,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069443 |
MULTA |
199805 |
3737,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069444 |
MULTA |
199806 |
3676,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069445 |
MULTA |
199807 |
3593,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069446 |
MULTA |
199808 |
3521,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069447 |
MULTA |
199809 |
3439,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069448 |
MULTA |
199810 |
3367,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069449 |
MULTA |
199811 |
3305,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069450 |
MULTA |
199812 |
3305,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069451 |
MULTA |
199901 |
3423,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069452 |
MULTA |
199902 |
3364,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069453 |
MULTA |
199903 |
3364,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069454 |
MULTA |
199904 |
3242,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069455 |
MULTA |
199905 |
3180,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069456 |
MULTA |
199906 |
3113,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069457 |
MULTA |
199908 |
2985,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069458 |
MULTA |
199909 |
2985,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069459 |
MULTA |
199911 |
2820,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069460 |
MULTA |
199912 |
2820,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069461 |
MULTA |
200001 |
2856,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069462 |
MULTA |
200002 |
2750,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069463 |
MULTA |
200004 |
2642,00 |
|
10062335098 |
CACHAY CHAMORRO DORIS PILAR |
RES.MULTA |
023020069464 |
MULTA |
200003 |
2693,00 |
|
10091151052 |
CACYA SUYCO JOSE GABRIEL |
O.PAGO |
029139737 |
IGV |
199805 |
109,79 |
|
10091151052 |
CACYA SUYCO JOSE GABRIEL |
O.PAGO |
029158591 |
IGV |
199807 |
564,14 |
|
20378500801 |
CAENCA E.I.R.L |
O.PAGO |
023010144306 |
RENTA |
200007 |
2442,00 |
|
10295503152 |
CAHUANA CAMA ROMAN WALTHER |
O.PAGO |
029126561 |
IGV |
199706 |
385,05 |
|
10295503152 |
CAHUANA CAMA ROMAN WALTHER |
O.PAGO |
029126562 |
IGV |
199707 |
594,01 |
|
10295503152 |
CAHUANA CAMA ROMAN WALTHER |
O.PAGO |
029133524 |
IGV |
199804 |
178,40 |
|
10295503152 |
CAHUANA CAMA ROMAN WALTHER |
O.PAGO |
029111245 |
IGV |
199710 |
406,34 |
|
10295503152 |
CAHUANA CAMA ROMAN WALTHER |
O.PAGO |
029111246 |
IGV |
199711 |
357,61 |
|
10090492727 |
CAHUANA REYMUNDEZ BELTRAN PLACIDO |
O.PAGO |
029131656 |
IGV |
199804 |
164,93 |
|
10097071433 |
CAHUAS ANDRADE JAVIER |
O.PAGO |
029106804 |
IGV |
199802 |
728,83 |
|
10062198341 |
CAIRA CAIRA ROSA MARINA |
O.PAGO |
029101123 |
IGV |
199802 |
112,46 |
|
10088625141 |
CAJALEON COTRINA VIDAL JORGE |
O.PAGO |
029139113 |
IGV |
199805 |
86,84 |
|
10074171503 |
CALDERON CARHUAPOMA VICTOR ALBERTO |
O.PAGO |
029130676 |
IGV |
199804 |
120,71 |
|
10100408860 |
CALDERON ESPEZA ELVIRO |
O.PAGO |
029133530 |
IGV |
199804 |
93,36 |
|
20343447109 |
CALERA PERUANA S.A. |
O.PAGO |
023010144093 |
FONAVI |
200007 |
1298,00 |
|
20343447109 |
CALERA PERUANA S.A. |
O.PAGO |
023010144094 |
FONAVI |
200007 |
1737,00 |
|
20261496225 |
CALERA SAN PEDRO E.I.R.L. |
O.PAGO |
029159931 |
IGV |
199807 |
131,32 |
|
20298033586 |
CALIPSO SOFTWARE S.A |
O.PAGO |
029105594 |
IGV |
199802 |
126,68 |
|
10105376605 |
CALLE QUISPE FRANCISCO RODRIGO |
O.PAGO |
029102252 |
IGV |
199802 |
251,94 |
|
10105376605 |
CALLE QUISPE FRANCISCO RODRIGO |
O.PAGO |
029117126 |
IGV |
199803 |
106,41 |
|
20337416935 |
CALOHE - PRODUCCIONES S.R.LTDA. |
O.PAGO |
029154315 |
IGV |
199702 |
161,44 |
|
20337416935 |
CALOHE - PRODUCCIONES S.R.LTDA. |
O.PAGO |
029154316 |
IGV |
199704 |
450,23 |
|
20337416935 |
CALOHE - PRODUCCIONES S.R.LTDA. |
O.PAGO |
029152213 |
IGV |
199806 |
591,17 |
|
20337416935 |
CALOHE - PRODUCCIONES S.R.LTDA. |
O.PAGO |
029143054 |
IGV |
199805 |
358,62 |
|
20220204473 |
CALZATURA ROMASA E I R L |
O.PAGO |
029103894 |
IGV |
199802 |
131,49 |
|
10081809742 |
CAMAC OSORIO WILFREDO |
O.PAGO |
029103848 |
IGV |
199802 |
483,01 |
|
10081809742 |
CAMAC OSORIO WILFREDO |
O.PAGO |
029131598 |
IGV |
199804 |
93,18 |
|
10081809742 |
CAMAC OSORIO WILFREDO |
O.PAGO |
029140348 |
IGV |
199805 |
375,06 |
|
10074023369 |
CAMARENA CARO GERMAN |
O.PAGO |
029156948 |
IGV |
199807 |
88,16 |
|
20125970371 |
CAMEL INC.SRL |
O.PAGO |
029138118 |
IGV |
199805 |
113,41 |
|
20145151431 |
CAMILO Y FERNANDEZ PROVEE.INDUST. SRL |
O.PAGO |
029157744 |
IGV |
199807 |
391,18 |
|
20343779365 |
CAMMVE CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
029152571 |
IGV |
199806 |
521,77 |
|
10097763441 |
CAMPOS ANGULO JUAN RAUL |
O.PAGO |
029126258 |
IGV |
199707 |
157,73 |
|
10081973666 |
CAMPOS DEL AGUILA NESTOR RAUL |
O.PAGO |
029153739 |
IGV |
199806 |
544,75 |
|
10256799273 |
CAMPOS VILCACHAGUA HECTOR FIDEL |
O.PAGO |
029101670 |
IGV |
199802 |
311,35 |
|
10198503253 |
CAMPOSANO VALENZUELA EDER OBET |
O.PAGO |
029102566 |
IGV |
199802 |
90,51 |
|
10198503253 |
CAMPOSANO VALENZUELA EDER OBET |
O.PAGO |
029117451 |
IGV |
199803 |
202,95 |
|
10094984454 |
CAMPUZANO ORELLANA MARIA DEL CARMEN |
O.PAGO |
029119422 |
IGV |
199803 |
167,77 |
|
10094984454 |
CAMPUZANO ORELLANA MARIA DEL CARMEN |
O.PAGO |
029150023 |
IGV |
199806 |
167,90 |
|
10101451343 |
CANALS NACHITA PEDRO MANUEL |
O.PAGO |
029122739 |
IGV |
199803 |
161,86 |
|
20100644224 |
CANAS S.A.C |
O.PAGO |
029136071 |
IGV |
199805 |
429,57 |
|
10087298294 |
CANAYO SALDANA LENY TERESA |
O.PAGO |
029140325 |
IGV |
199805 |
543,56 |
|
10070267735 |
CANDELA FLORES GABRIELA AURELIO |
O.PAGO |
023010149460 |
RENTA |
200008 |
1015,00 |
|
10257382546 |
CANDELLA JOHNSON ALEX FRANCISCO |
O.PAGO |
029142189 |
IGV |
199805 |
585,04 |
|
10066480971 |
CAPUNAY MARTINEZ CARLOS |
O.PAGO |
029148775 |
IGV |
199806 |
285,84 |
|
20251864196 |
CAR S AUTOMOTRIZ E.I.R.L. |
O.PAGO |
029149527 |
IGV |
199806 |
261,15 |
|
20384667041 |
CARBMETAL S.R.L. |
O.PAGO |
029153629 |
IGV |
199806 |
83,00 |
|
10095947706 |
CARBONEL HERRERA WILLIANS ANGEL |
O.PAGO |
029143061 |
IGV |
199805 |
108,79 |
|
20167847880 |
CARBUS E.I.R.L. |
O.PAGO |
029139330 |
IGV |
199805 |
97,94 |
|
20167847880 |
CARBUS E.I.R.L. |
O.PAGO |
029130638 |
IGV |
199804 |
122,42 |
|
10077370396 |
CARDENAS CAMPAŠA JUAN ILDEFONSO |
O.PAGO |
029141160 |
IGV |
199805 |
295,76 |
|
10077370396 |
CARDENAS CAMPAŠA JUAN ILDEFONSO |
O.PAGO |
029119583 |
IGV |
199803 |
465,41 |
|
10199838909 |
CARDENAS FERNANDEZ MIRIAM RUTH |
O.PAGO |
029125479 |
IGV |
199706 |
570,93 |
|
10075826139 |
CARDENAS FRANCESCOVICH AUGUSTO |
O.PAGO |
029136802 |
IGV |
199805 |
509,08 |
|
10072420514 |
CARDENAS MONTES CARLOS ANGEL |
O.PAGO |
029131043 |
IGV |
199804 |
139,81 |
|
10105263193 |
CARDENAS RODAS GREGORIA |
O.PAGO |
029144432 |
IGV |
199805 |
226,78 |
|
20375725607 |
CARGONET ROAD & AIR CARGO SERVICES S.A |
O.PAGO |
029107587 |
IGV |
199802 |
175,45 |
|
10208892032 |
CARHUAS INCHE ABUNDIO MARCIAL |
O.PAGO |
029126354 |
IGV |
199706 |
473,61 |
|
10208892032 |
CARHUAS INCHE ABUNDIO MARCIAL |
O.PAGO |
029126355 |
IGV |
199707 |
278,32 |
|
10208892032 |
CARHUAS INCHE ABUNDIO MARCIAL |
O.PAGO |
029120575 |
IGV |
199803 |
243,62 |
|
10072620831 |
CARHUAS ZAMORA FORTUNATO |
O.PAGO |
029157710 |
IGV |
199807 |
251,74 |
|
10073722417 |
CARO CRUZADO NARCISO CIRILO |
O.PAGO |
029128570 |
IGV |
199804 |
202,60 |
|
10165948187 |
CARO GONZALES CRUZ |
O.PAGO |
023010151007 |
RENTA |
200008 |
1453,00 |
|
20294398938 |
CAROTRANS OCEAN EXPRESS S.A |
O.PAGO |
029105386 |
IGV |
199802 |
749,99 |
|
20372089220 |
CARPINTERIA Y PINTURA FRANCESCA SRLTDA. |
O.PAGO |
029134824 |
IGV |
199804 |
881,30 |
|
20372089220 |
CARPINTERIA Y PINTURA FRANCESCA SRLTDA. |
O.PAGO |
029122449 |
IGV |
199803 |
542,70 |
|
10095429829 |
CARPIO PASTOR JOSE RENATO |
O.PAGO |
029151825 |
IGV |
199806 |
407,73 |
|
10096746119 |
CARRASCO IRUPAYLLA MARIA AGUSTA |
O.PAGO |
029159649 |
IGV |
199807 |
98,03 |
|
20340798547 |
CARRENO S.A REPRESENTACIONES |
O.PAGO |
029106915 |
IGV |
199802 |
252,55 |
|
10095586835 |
CARRERA PRECIADO LILEANE ANITZA |
O.PAGO |
029135491 |
IGV |
199804 |
594,96 |
|
10065593179 |
CARRILLO BRUNO ISAAC |
O.PAGO |
029139659 |
IGV |
199805 |
92,70 |
|
10067202771 |
CARRION OROSCO JORGE ATICO |
O.PAGO |
029152106 |
IGV |
199806 |
231,99 |
|
10097908325 |
CARRION RIVERA NIDIA YOJANI |
O.PAGO |
029152025 |
IGV |
199806 |
187,19 |
|
10097908325 |
CARRION RIVERA NIDIA YOJANI |
O.PAGO |
029142890 |
IGV |
199805 |
195,30 |
|
17110279205 |
CARTAGENA SALAZAR MARTHA |
O.PAGO |
029137243 |
IGV |
199805 |
181,93 |
|
17110279205 |
CARTAGENA SALAZAR MARTHA |
O.PAGO |
029146202 |
IGV |
199806 |
163,73 |
|
17110279205 |
CARTAGENA SALAZAR MARTHA |
O.PAGO |
029115318 |
IGV |
199803 |
234,20 |
|
20100098122 |
CARTER INT S.A. EN LIQUIDACION |
O.PAGO |
023010142412 |
FONAVI |
200007 |
1073,00 |
|
20127072826 |
CARTONE S.A. |
O.PAGO |
029116422 |
IGV |
199803 |
243,75 |
|
20127072826 |
CARTONE S.A. |
O.PAGO |
029147243 |
IGV |
199806 |
158,55 |
|
20372807718 |
CASA DE REPOSO MARIA MAGDALENA |
O.PAGO |
029152946 |
IGV |
199806 |
91,42 |
|
20372807718 |
CASA DE REPOSO MARIA MAGDALENA |
O.PAGO |
029122494 |
IGV |
199803 |
362,06 |
|
20372807718 |
CASA DE REPOSO MARIA MAGDALENA |
O.PAGO |
029107447 |
IGV |
199802 |
178,52 |
|
20372807718 |
CASA DE REPOSO MARIA MAGDALENA |
O.PAGO |
029134866 |
IGV |
199804 |
149,40 |
|
20296679934 |
CASA DEMAX S.R.LTDA |
O.PAGO |
029126332 |
IGV |
199706 |
858,98 |
|
10258137740 |
CASANI LAGOS CIRO |
O.PAGO |
029104432 |
IGV |
199802 |
117,88 |
|
10104568420 |
CASAS ALTEZ EDUARDO ENRIQUE |
O.PAGO |
029129323 |
IGV |
199804 |
178,96 |
|
10104568420 |
CASAS ALTEZ EDUARDO ENRIQUE |
O.PAGO |
029137924 |
IGV |
199805 |
148,29 |
|
10104568420 |
CASAS ALTEZ EDUARDO ENRIQUE |
O.PAGO |
029156710 |
IGV |
199807 |
294,65 |
|
10104568420 |
CASAS ALTEZ EDUARDO ENRIQUE |
O.PAGO |
029146932 |
IGV |
199806 |
183,22 |
|
10090638365 |
CASAS LIŠAN FRANCISCO OSWALDO |
O.PAGO |
029133576 |
IGV |
199804 |
656,38 |
|
10165086410 |
CASTANEDA SALAZAR SEGUNDO |
O.PAGO |
029107193 |
IGV |
199802 |
353,15 |
|
10067651206 |
CASTANEDA TORRES CIRO LUIS |
O.PAGO |
029153213 |
IGV |
199806 |
93,24 |
|
20261163846 |
CASTILLO & RETAMOZO INGENIEROS ASOC.S.A. |
O.PAGO |
029119484 |
IGV |
199803 |
587,24 |
|
10089617371 |
CASTILLO ALDAVE BALBINA RITA |
O.PAGO |
029103558 |
IGV |
199802 |
190,15 |
|
10072558354 |
CASTILLO AQUINO ELMER |
O.PAGO |
029101625 |
IGV |
199802 |
423,01 |
|
10098350247 |
CASTILLO CERVANTES YANETT ROSARIO |
O.PAGO |
029123067 |
IGV |
199803 |
110,07 |
|
10078590420 |
CASTILLO HURTADO OWEN |
O.PAGO |
029120943 |
IGV |
199803 |
518,61 |
|
10078590420 |
CASTILLO HURTADO OWEN |
O.PAGO |
029105922 |
IGV |
199802 |
675,69 |
|
10078590420 |
CASTILLO HURTADO OWEN |
O.PAGO |
029142329 |
IGV |
199805 |
577,23 |
|
10075152731 |
CASTILLO MANTILLA GLORIA MARIA |
O.PAGO |
029151234 |
IGV |
199806 |
763,29 |
|
10069434148 |
CASTILLO MONDRAGON RAUL JOSE |
O.PAGO |
029104031 |
IGV |
199802 |
200,51 |
|
10060551231 |
CASTILLO RUIZ DE MADRID GLADIS IRENE |
O.PAGO |
029152745 |
IGV |
199806 |
136,86 |
|
10104536978 |
CASTRO CANO CESAR ERNESTO |
O.PAGO |
029151945 |
IGV |
199806 |
154,57 |
|
10062500013 |
CASTRO CHIRINOS JOSE EDUARDO |
O.PAGO |
029152474 |
IGV |
199806 |
309,26 |
|
10062500013 |
CASTRO CHIRINOS JOSE EDUARDO |
O.PAGO |
029127071 |
IGV |
199706 |
835,99 |
|
10062500013 |
CASTRO CHIRINOS JOSE EDUARDO |
O.PAGO |
029134396 |
IGV |
199804 |
202,85 |
|
10081957482 |
CASTRO FAYA CARLOS MIGUEL |
O.PAGO |
029128973 |
IGV |
199804 |
367,34 |
|
10081957482 |
CASTRO FAYA CARLOS MIGUEL |
O.PAGO |
029137579 |
IGV |
199805 |
417,23 |
|
10081957482 |
CASTRO FAYA CARLOS MIGUEL |
O.PAGO |
029146545 |
IGV |
199806 |
418,43 |
|
10081957482 |
CASTRO FAYA CARLOS MIGUEL |
O.PAGO |
029115707 |
IGV |
199803 |
188,03 |
|
10271643166 |
CASTRO FELIPE SEGUNDO AGAPITO |
O.PAGO |
023010151000 |
RENTA |
200008 |
1189,00 |
|
10256959645 |
CASTRO IPANAQUE DORIS CARMEN |
O.PAGO |
029106660 |
IGV |
199802 |
415,90 |
|
17263055357 |
CASTRO MENDOZA RAUL |
O.PAGO |
029104672 |
IGV |
199802 |
181,53 |
|
10073481703 |
CASTRO MENESES OMAR ANGEL |
O.PAGO |
029105242 |
IGV |
199802 |
115,27 |
|
10073481703 |
CASTRO MENESES OMAR ANGEL |
O.PAGO |
029141716 |
IGV |
199805 |
130,25 |
|
10073481703 |
CASTRO MENESES OMAR ANGEL |
O.PAGO |
029120242 |
IGV |
199803 |
101,92 |
|
10073481703 |
CASTRO MENESES OMAR ANGEL |
O.PAGO |
029150749 |
IGV |
199806 |
168,71 |
|
10090815682 |
CASTRO QUINTANA FREDDY |
O.PAGO |
029103193 |
IGV |
199802 |
93,13 |
|
10076294874 |
CASTRO TELLO PATRICIA MARLENE |
RES.MULTA |
023020049871 |
MULTA |
200003 |
493,26 |
|
10074457393 |
CASTRO VALVERDE VICTOR ADOLFO |
O.PAGO |
029140929 |
IGV |
199805 |
287,85 |
|
20343348208 |
CAT SERVICE & SALES EIRL |
O.PAGO |
023010144091 |
RENTA |
200007 |
1352,00 |
|
10069769506 |
CAYCHO QUISPE CARLOS ALBERTO |
O.PAGO |
029148416 |
IGV |
199806 |
270,57 |
|
10256181211 |
CAYETANO RAMAL SELENE VERONICA |
O.PAGO |
029160207 |
IGV |
199807 |
130,86 |