|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20127264067 |
S' SERCOM SRLTDA |
O.PAGO |
029116444 |
IGV |
199803 |
102,42 |
|
20127264067 |
S' SERCOM SRLTDA |
O.PAGO |
029147263 |
IGV |
199806 |
98,88 |
|
20347591115 |
S.C.S.S.P.SOCIEDAD ANONIMA |
O.PAGO |
029111876 |
IGV |
199710 |
749,32 |
|
20347591115 |
S.C.S.S.P.SOCIEDAD ANONIMA |
O.PAGO |
029107264 |
IGV |
199802 |
368,92 |
|
20335642440 |
S.O.S. URGENCIAS S.R.LTDA. |
O.PAGO |
029106632 |
IGV |
199802 |
680,92 |
|
20335642440 |
S.O.S. URGENCIAS S.R.LTDA. |
O.PAGO |
029121641 |
IGV |
199803 |
242,85 |
|
20332247701 |
S.R.COMPUTO EIRL |
O.PAGO |
029126828 |
IGV |
199706 |
905,40 |
|
20332379284 |
S.T.C. EXPRESS SRLTDA |
O.PAGO |
029133926 |
IGV |
199804 |
346,49 |
|
10103602446 |
SAAVEDRA QUISPE JUAN ISIDRO |
O.PAGO |
029150966 |
IGV |
199806 |
376,58 |
|
20299597734 |
SABASA ASESORES GENERALES S.A. |
O.PAGO |
029120713 |
IGV |
199803 |
296,54 |
|
10066293284 |
SACO VERTIZ ENDE FRIXO EDUARDO |
O.PAGO |
029150395 |
IGV |
199806 |
379,49 |
|
10066293284 |
SACO VERTIZ ENDE FRIXO EDUARDO |
O.PAGO |
029160220 |
IGV |
199807 |
244,30 |
|
10104031965 |
SACO Y NEYRA HECTOR FELIPE |
O.PAGO |
029111785 |
IGV |
199710 |
461,61 |
|
10104031965 |
SACO Y NEYRA HECTOR FELIPE |
O.PAGO |
029111786 |
IGV |
199711 |
330,60 |
|
20299216528 |
SADEL COMUNICACIONES E.I.R.LTDA. |
O.PAGO |
029111082 |
IGV |
199711 |
717,36 |
|
10085788316 |
SAENZ LOAYZA CARMEN ISABEL |
O.PAGO |
023010150250 |
RENTA |
200008 |
1340,00 |
|
10088318396 |
SAENZ MONTALVO GERONIMO |
O.PAGO |
029105012 |
IGV |
199802 |
1038,61 |
|
10296577583 |
SALAS CAYLLAHUA SANDRA ROXANA |
O.PAGO |
029107578 |
IGV |
199802 |
95,68 |
|
10156206437 |
SALAS PEREZ JEOVANNA MAVEL |
O.PAGO |
023010149440 |
RENTA |
200008 |
6110,00 |
|
10062233856 |
SALAS POLICK JUAN ANTONIO |
O.PAGO |
029103919 |
IGV |
199802 |
170,80 |
|
10062233856 |
SALAS POLICK JUAN ANTONIO |
O.PAGO |
029118796 |
IGV |
199803 |
228,13 |
|
10106409761 |
SALAZAR HUAMAN WILFREDO ERON |
RES.MULTA |
023020066974 |
MULTA |
200004 |
654,01 |
|
10053169126 |
SALAZAR LOZANO CLEMENTE FRANCISCO |
O.PAGO |
029122576 |
IGV |
199803 |
89,05 |
|
10067392324 |
SALAZAR ORTIZ ELIAS MANUEL |
O.PAGO |
029121945 |
IGV |
199803 |
290,65 |
|
10093678414 |
SALAZAR RAMIREZ JACKELINE OLINDA |
RES.MULTA |
023020066915 |
MULTA |
200004 |
650,60 |
|
10082427240 |
SALAZAR RODRIGO AUGUSTO |
O.PAGO |
029125121 |
IGV |
199707 |
825,42 |
|
10082427240 |
SALAZAR RODRIGO AUGUSTO |
O.PAGO |
029109847 |
IGV |
199710 |
932,91 |
|
10328021248 |
SALAZAR ROMERO ALAN CHRISTIAN |
O.PAGO |
029116536 |
IGV |
199803 |
545,56 |
|
10328021248 |
SALAZAR ROMERO ALAN CHRISTIAN |
O.PAGO |
029101659 |
IGV |
199802 |
539,94 |
|
10255877921 |
SALCEDO BARRIENTOS AIDA AVELINA |
O.PAGO |
029150545 |
IGV |
199806 |
134,71 |
|
10093027065 |
SALCEDO LEGUIA ROBERTO GUILLERMO |
O.PAGO |
029109960 |
IGV |
199711 |
635,82 |
|
20100681421 |
SALCHICHERIA ALPINA E I R LTDA |
O.PAGO |
029114018 |
IGV |
199803 |
668,59 |
|
10090055751 |
SALDANA RAMIREZ GREGORIA MARILU |
O.PAGO |
029106159 |
IGV |
199802 |
255,42 |
|
10255842663 |
SALDARRIAGA FARFAN MARCO ANTONIO |
O.PAGO |
029151019 |
IGV |
199806 |
554,54 |
|
10255842663 |
SALDARRIAGA FARFAN MARCO ANTONIO |
O.PAGO |
029160837 |
IGV |
199807 |
915,90 |
|
10078601201 |
SALGADO RUITON ANITA TERESA |
O.PAGO |
029158816 |
IGV |
199807 |
341,39 |
|
10078601201 |
SALGADO RUITON ANITA TERESA |
O.PAGO |
029148969 |
IGV |
199806 |
403,28 |
|
10078601201 |
SALGADO RUITON ANITA TERESA |
O.PAGO |
029131225 |
IGV |
199804 |
392,52 |
|
10078601201 |
SALGADO RUITON ANITA TERESA |
O.PAGO |
029139958 |
IGV |
199805 |
212,95 |
|
10077202744 |
SALINAS AMBROSSIANI ORLANDO |
O.PAGO |
029139924 |
IGV |
199805 |
115,44 |
|
10077202744 |
SALINAS AMBROSSIANI ORLANDO |
O.PAGO |
029131188 |
IGV |
199804 |
190,69 |
|
10082377927 |
SALINAS GOMEZ SANCHEZ JOSE ANTONIO |
O.PAGO |
029134761 |
IGV |
199804 |
272,50 |
|
10082377927 |
SALINAS GOMEZ SANCHEZ JOSE ANTONIO |
O.PAGO |
029107351 |
IGV |
199802 |
117,73 |
|
10082377927 |
SALINAS GOMEZ SANCHEZ JOSE ANTONIO |
O.PAGO |
029143676 |
IGV |
199805 |
97,63 |
|
10082377927 |
SALINAS GOMEZ SANCHEZ JOSE ANTONIO |
O.PAGO |
029122379 |
IGV |
199803 |
141,78 |
|
10102128911 |
SALVADOR LAVALLE JESUS ANA MARIA |
O.PAGO |
029150904 |
IGV |
199806 |
849,62 |
|
10084269650 |
SALVATIERRA SUAREZ LUIS |
O.PAGO |
029101287 |
IGV |
199802 |
86,67 |
|
10086360883 |
SAMANIEGO CERRON LUIS ALBERTO |
O.PAGO |
029105792 |
IGV |
199802 |
638,23 |
|
20291508261 |
SAMARIA TRAVEL TOURS S.R.L. |
O.PAGO |
029105221 |
IGV |
199802 |
93,70 |
|
20102143605 |
SAN LORENZO S R L |
O.PAGO |
029145646 |
IGV |
199806 |
433,88 |
|
10062526977 |
SAN MARTIN JARA MARCOS GILBERTO |
O.PAGO |
029124877 |
IGV |
199706 |
871,24 |
|
20343846062 |
SAN PABLO SYSTEM EIRL |
O.PAGO |
029134484 |
IGV |
199804 |
302,07 |
|
10084870914 |
SANCHEZ ATAUCOSI FILOMENO |
O.PAGO |
029105804 |
IGV |
199802 |
89,61 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
023010151804 |
RENTA |
200008 |
1567,00 |
|
10098492971 |
SANCHEZ CHAVEZ FELIX VICENTE |
O.PAGO |
029124554 |
IGV |
199706 |
768,93 |
|
10101979691 |
SANCHEZ CHUNG VICTOR HUGO |
O.PAGO |
029105484 |
IGV |
199802 |
171,40 |
|
10084378068 |
SANCHEZ CUYA GUSTAVO JULIAN |
O.PAGO |
029152362 |
IGV |
199806 |
287,69 |
|
10089376837 |
SANCHEZ JIMENEZ JESUS ANTONIO |
O.PAGO |
029152921 |
IGV |
199806 |
326,35 |
|
10403410905 |
SANCHEZ MENENDEZ JAVIER SANTOS |
O.PAGO |
023010150533 |
RENTA |
200008 |
5935,00 |
|
10070224467 |
SANCHEZ NORIEGA OSCAR ALEJANDRO |
O.PAGO |
029148853 |
IGV |
199806 |
333,34 |
|
10083265782 |
SANCHEZ OLORTEGUI JUAN RAFAEL |
O.PAGO |
029115115 |
IGV |
199803 |
127,54 |
|
10081601831 |
SANCHEZ RIOS WILMAR NEPTALI |
O.PAGO |
029152404 |
IGV |
199806 |
213,72 |
|
10074697009 |
SANCHEZ RODRIGUEZ URSULA MARCELA |
O.PAGO |
029111737 |
IGV |
199710 |
676,98 |
|
10254298609 |
SANCHEZ ROLDAN DANIEL |
O.PAGO |
029121084 |
IGV |
199803 |
277,26 |
|
10254298609 |
SANCHEZ ROLDAN DANIEL |
O.PAGO |
029106064 |
IGV |
199802 |
487,85 |
|
10188447380 |
SANCHEZ RUIZ JULIO CESAR |
O.PAGO |
029133887 |
IGV |
199804 |
153,91 |
|
10088596639 |
SANCHEZ SILVA LAMA CARLOS |
O.PAGO |
029131429 |
IGV |
199804 |
288,99 |
|
10088596639 |
SANCHEZ SILVA LAMA CARLOS |
O.PAGO |
029140158 |
IGV |
199805 |
194,47 |
|
10272890876 |
SANCHEZ TARRILLO ATAULFO |
O.PAGO |
029143539 |
IGV |
199805 |
117,72 |
|
10071940590 |
SANCHEZ TELLO PALMER LEOCADIO |
O.PAGO |
029149582 |
IGV |
199806 |
681,47 |
|
10096950204 |
SANCHEZ VALDIVIEZO PALMER JUAN |
O.PAGO |
029106682 |
IGV |
199802 |
383,50 |
|
10101883278 |
SANDOVAL ADRIANZEN ELIZABETH GRABIELA |
O.PAGO |
029117078 |
IGV |
199803 |
95,59 |
|
10076434978 |
SANDOVAL AMBROSIO HERBART ALFONSO |
O.PAGO |
029152092 |
IGV |
199806 |
580,86 |
|
20308075371 |
SANEAMIENTO AMBIENTAL GAMARRA S.A. |
O.PAGO |
029121238 |
IGV |
199803 |
214,78 |
|
10104023041 |
SANES BENAVENTE GLORIA URSULA |
O.PAGO |
029106468 |
IGV |
199802 |
166,71 |
|
20379852956 |
SANIDAD AMBIENTAL Y DESINF. INTEGRAL SRL |
O.PAGO |
029144115 |
IGV |
199805 |
501,72 |
|
20379852956 |
SANIDAD AMBIENTAL Y DESINF. INTEGRAL SRL |
O.PAGO |
029153345 |
IGV |
199806 |
499,58 |
|
20462439866 |
SANTA CATALINA TRADING S.A. |
O.PAGO |
023010151666 |
RENTA |
200008 |
1159,00 |
|
10080430774 |
SANTAMARIA ANICETO MARIO |
O.PAGO |
029152810 |
IGV |
199806 |
130,51 |
|
10072741213 |
SANTAMARIA RAMOS JOSE JANIO |
O.PAGO |
029121160 |
IGV |
199803 |
84,27 |
|
10215248891 |
SANTANA TIZON MANUEL EDUARDO DE LUREN |
O.PAGO |
029121345 |
IGV |
199803 |
162,35 |
|
10227586988 |
SANTILLAN UZURIAGA HOOBER |
O.PAGO |
029143007 |
IGV |
199805 |
423,10 |
|
10091599177 |
SANTISTEBAN LINARES ELVIRA SUSANA |
O.PAGO |
029107067 |
IGV |
199802 |
581,17 |
|
10091599177 |
SANTISTEBAN LINARES ELVIRA SUSANA |
O.PAGO |
029122072 |
IGV |
199803 |
169,48 |
|
10091599177 |
SANTISTEBAN LINARES ELVIRA SUSANA |
O.PAGO |
029111780 |
IGV |
199710 |
347,59 |
|
10091599177 |
SANTISTEBAN LINARES ELVIRA SUSANA |
O.PAGO |
029111781 |
IGV |
199711 |
302,56 |
|
10256078975 |
SANTISTEBAN STELLA VERONICA |
O.PAGO |
029115510 |
IGV |
199803 |
411,22 |
|
10092839082 |
SAQUIRAY RODRIGUEZ JOSE MANUEL |
O.PAGO |
029118668 |
IGV |
199803 |
162,09 |
|
10074168502 |
SARMIENTO GARAY DE FIESTA DOMINGA VICTOR |
O.PAGO |
029120931 |
IGV |
199803 |
84,71 |
|
10101562129 |
SAUCEDO MARIN MARCOS ANTONIO |
O.PAGO |
029120153 |
IGV |
199803 |
175,55 |
|
10101562129 |
SAUCEDO MARIN MARCOS ANTONIO |
O.PAGO |
029105168 |
IGV |
199802 |
122,72 |
|
10101562129 |
SAUCEDO MARIN MARCOS ANTONIO |
O.PAGO |
029132762 |
IGV |
199804 |
117,99 |
|
20255587316 |
SCALON S.R.LTDA |
O.PAGO |
029104230 |
IGV |
199802 |
864,78 |
|
20101798403 |
SCORPIO IMPORT S A |
O.PAGO |
029108296 |
IGV |
199711 |
558,55 |
|
20373688496 |
SCOTEM SERVICIOS GENERALES S.A. |
O.PAGO |
029152990 |
IGV |
199806 |
869,33 |
|
20253358727 |
SECONSI E.I.R.L. |
O.PAGO |
029118998 |
IGV |
199803 |
502,54 |
|
20374465997 |
SECRET DE BEAUTE E.I.R.L. |
O.PAGO |
029107539 |
IGV |
199802 |
132,01 |
|
20466674924 |
SECURITY MILLENNIUM & SERVICE S.A. |
O.PAGO |
023010145571 |
RENTA |
200007 |
1329,00 |
|
20262072828 |
SECURITY WAGON S.A. |
O.PAGO |
029159961 |
IGV |
199807 |
280,52 |
|
20415581484 |
SEGURIDAD 105 S.R.L. |
O.PAGO |
023010144618 |
RENTA |
200007 |
5259,00 |
|
20216530391 |
SEGURIDAD Y MANTENIMIENTO GENERALES MB E |
O.PAGO |
029159154 |
IGV |
199807 |
222,59 |
|
20111805661 |
SEIMPEX ELECTRIC S.R.L. |
O.PAGO |
029100699 |
IGV |
199802 |
304,92 |
|
10082388449 |
SEMINARIO VINATEA CARLOS |
O.PAGO |
029105515 |
IGV |
199802 |
207,95 |
|
20329762808 |
SER.GRAF. E IMPRE.EN GRAL.BRAGO S.R.LTDA |
O.PAGO |
029133783 |
IGV |
199804 |
113,85 |
|
20215231519 |
SERDICO S R LTDA |
O.PAGO |
029159104 |
IGV |
199807 |
343,05 |
|
20306431278 |
SERFUL E.I.R.L |
O.PAGO |
029151580 |
IGV |
199806 |
330,43 |
|
20306431278 |
SERFUL E.I.R.L |
O.PAGO |
029133616 |
IGV |
199804 |
96,18 |
|
20306431278 |
SERFUL E.I.R.L |
O.PAGO |
029142479 |
IGV |
199805 |
153,45 |
|
20332057325 |
SERGEN E.I.R.L. |
O.PAGO |
029142782 |
IGV |
199805 |
237,34 |
|
20210147021 |
SERIGRAFIA ARTISTICA E.I.R.L. |
O.PAGO |
029158975 |
IGV |
199807 |
171,39 |
|
20210078623 |
SERMETRANS EL TUMI S R L |
O.PAGO |
029149137 |
IGV |
199806 |
336,91 |
|
20210078623 |
SERMETRANS EL TUMI S R L |
O.PAGO |
029118461 |
IGV |
199803 |
707,06 |
|
20117372694 |
SERMULT S.C.R.LTDA. |
O.PAGO |
029156330 |
IGV |
199807 |
403,34 |
|
10103937031 |
SERNAQUE CRUZ ALBERTO RAUL |
O.PAGO |
023010143494 |
RENTA |
200007 |
4201,00 |
|
10103937031 |
SERNAQUE CRUZ ALBERTO RAUL |
O.PAGO |
023010149697 |
RENTA |
200008 |
2602,00 |
|
10060369084 |
SERTZEN MATHEWS MARCOS ALFREDO |
O.PAGO |
023010149584 |
RENTA |
200008 |
2147,00 |
|
10060369084 |
SERTZEN MATHEWS MARCOS ALFREDO |
O.PAGO |
029109951 |
IGV |
199710 |
659,18 |
|
20164756298 |
SERV DE PRENSAS EXCENT SANCHEZ S.R.L. |
O.PAGO |
029109654 |
IGV |
199711 |
139,88 |
|
20388273322 |
SERV GEN SAN JOSE DE PAMPAPACTA S.A. |
O.PAGO |
023010144512 |
RENTA |
200007 |
3592,00 |
|
20388273322 |
SERV GEN SAN JOSE DE PAMPAPACTA S.A. |
O.PAGO |
023010150609 |
RENTA |
200008 |
3632,00 |
|
20214126193 |
SERV MULTIPLES Y ASESORIA ECONOMICA EIRL |
O.PAGO |
029159081 |
IGV |
199807 |
121,47 |
|
20122656544 |
SERV TECNICO COMERCIAL E INDUSTRIAL SRL |
O.PAGO |
029129203 |
IGV |
199804 |
85,36 |
|
20122656544 |
SERV TECNICO COMERCIAL E INDUSTRIAL SRL |
O.PAGO |
029137817 |
IGV |
199805 |
105,39 |
|
20329894208 |
SERV. MEDICO-ODONTOLOGICOS LA MERCED SA |
O.PAGO |
029133789 |
IGV |
199804 |
823,75 |
|
20375504775 |
SERV. TEC. ESPECIALIZADOS SOTNEL S.R.L |
O.PAGO |
029107576 |
IGV |
199802 |
120,58 |
|
20306362799 |
SERV.DE TRANSPORTES EL JAGUAR E.I.R.LTDA |
O.PAGO |
029106100 |
IGV |
199802 |
80,59 |
|
20306362799 |
SERV.DE TRANSPORTES EL JAGUAR E.I.R.LTDA |
O.PAGO |
029151575 |
IGV |
199806 |
153,80 |
|
20416248410 |
SERV.GNALES.PARA CONSTRUC.PAMELA E.I.R.L |
O.PAGO |
023010150743 |
RENTA |
200008 |
1042,00 |
|
20255636546 |
SERV.GRAFICOS PUBLIC.NESSBERT EIRL |
O.PAGO |
029131922 |
IGV |
199804 |
145,51 |
|
20380489539 |
SERV.MADERERA ZEA GUERRA E.I.R.LTDA. |
O.PAGO |
029122903 |
IGV |
199803 |
418,75 |
|
20297629299 |
SERV.REPRESENTACIONES MIRIAM E.I.R.L. |
O.PAGO |
029105562 |
IGV |
199802 |
192,80 |
|
20123003528 |
SERVI AMERICA SA |
O.PAGO |
029124166 |
IGV |
199706 |
308,73 |
|
20123003528 |
SERVI AMERICA SA |
O.PAGO |
029108907 |
IGV |
199710 |
310,53 |
|
20123003528 |
SERVI AMERICA SA |
O.PAGO |
029108908 |
IGV |
199711 |
258,44 |
|
20290301972 |
SERVIC RAPID EIRL |
O.PAGO |
029132775 |
IGV |
199804 |
156,67 |
|
20334572511 |
SERVIC. ALIMENTICIOS EL GASTRONOMICO SRL |
O.PAGO |
029126888 |
IGV |
199706 |
792,02 |
|
20334572511 |
SERVIC. ALIMENTICIOS EL GASTRONOMICO SRL |
O.PAGO |
029126889 |
IGV |
199707 |
155,16 |
|
20334572511 |
SERVIC. ALIMENTICIOS EL GASTRONOMICO SRL |
O.PAGO |
029111573 |
IGV |
199710 |
131,21 |
|
20334572511 |
SERVIC. ALIMENTICIOS EL GASTRONOMICO SRL |
O.PAGO |
029111574 |
IGV |
199711 |
491,54 |
|
20332538269 |
SERVICE RAPITS S.R.LTDA. |
O.PAGO |
029111506 |
IGV |
199710 |
162,65 |
|
20332538269 |
SERVICE RAPITS S.R.LTDA. |
O.PAGO |
029111507 |
IGV |
199711 |
338,06 |
|
20298841534 |
SERVICIO CACNAHUARAY S.R.L. |
O.PAGO |
029105663 |
IGV |
199802 |
254,66 |
|
20298841534 |
SERVICIO CACNAHUARAY S.R.L. |
O.PAGO |
029142095 |
IGV |
199805 |
132,84 |
|
20251049514 |
SERVICIO COMERCIO ROMERO SRL |
O.PAGO |
029149476 |
IGV |
199806 |
343,64 |
|
20154709763 |
SERVICIO DE REPARACIONES INDUSTRIALES EN |
O.PAGO |
029130395 |
IGV |
199804 |
95,41 |
|
20185275532 |
SERVICIO TECNICO DE TELEFONIA ELECTRONIC |
O.PAGO |
029117999 |
IGV |
199803 |
215,82 |
|
20342208321 |
SERVICIO TECNICO TELEFONICOS S.A. |
O.PAGO |
029134405 |
IGV |
199804 |
87,96 |
|
20100977622 |
SERVICIOS AUTOMOTRIZ B M B S A |
O.PAGO |
029108147 |
IGV |
199711 |
730,08 |
|
20375594588 |
SERVICIOS BEATRIZ & JOSE S.R.LTDA |
O.PAGO |
029122627 |
IGV |
199803 |
298,43 |
|
20211046717 |
SERVICIOS CIENTIFICOS Y TECNOLOGICOS S A |
O.PAGO |
029159006 |
IGV |
199807 |
537,39 |
|
20112358162 |
SERVICIOS DE FUMIGACION INTEGRAL S A |
O.PAGO |
029100763 |
IGV |
199802 |
80,84 |
|
20109981401 |
SERVICIOS DE MANTENIMIENTO TECNICO INDUS |
O.PAGO |
029137215 |
IGV |
199805 |
254,81 |
|
20109981401 |
SERVICIOS DE MANTENIMIENTO TECNICO INDUS |
O.PAGO |
029115279 |
IGV |
199803 |
697,45 |
|
20196743392 |
SERVICIOS DIVERSOS "CARMA S.R.LTDA." |
O.PAGO |
029118194 |
IGV |
199803 |
592,67 |
|
20196743392 |
SERVICIOS DIVERSOS "CARMA S.R.LTDA." |
O.PAGO |
029131134 |
IGV |
199804 |
280,13 |
|
20250147580 |
SERVICIOS EJECUTIVOS ZBL EIRL |
O.PAGO |
029118788 |
IGV |
199803 |
119,18 |
|
20343899000 |
SERVICIOS FUNERALES SUIZA PERUANA SRLTDA |
O.PAGO |
029152575 |
IGV |
199806 |
433,56 |
|
20373011160 |
SERVICIOS GENERALES DIMAS S.A. |
O.PAGO |
029122506 |
IGV |
199803 |
488,32 |
|
20373011160 |
SERVICIOS GENERALES DIMAS S.A. |
O.PAGO |
029134873 |
IGV |
199804 |
307,42 |
|
20373011160 |
SERVICIOS GENERALES DIMAS S.A. |
O.PAGO |
029107455 |
IGV |
199802 |
727,34 |
|
20373011160 |
SERVICIOS GENERALES DIMAS S.A. |
O.PAGO |
029143770 |
IGV |
199805 |
249,53 |
|
20468271631 |
SERVICIOS GENERALES E INVERS.YAMILE SAC |
O.PAGO |
023010151782 |
RENTA |
200008 |
3986,00 |
|
20381024947 |
SERVICIOS GENERALES ECHEGARAY SRLTDA. |
O.PAGO |
029107889 |
IGV |
199802 |
320,75 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010143029 |
RENTA |
200007 |
9760,00 |
|
20109901491 |
SERVICIOS GENERALES MARTIN EIR LTDA |
O.PAGO |
029146154 |
IGV |
199806 |
174,27 |
|
20467376790 |
SERVICIOS GENERALES MILCE SRL |
O.PAGO |
023010145585 |
RENTA |
200007 |
2641,00 |
|
20467376790 |
SERVICIOS GENERALES MILCE SRL |
O.PAGO |
023010151760 |
RENTA |
200008 |
2712,00 |
|
20266828781 |
SERVICIOS GENERALES NARANJAL S.R.LTDA |
O.PAGO |
029104931 |
IGV |
199802 |
406,59 |
|
20266828781 |
SERVICIOS GENERALES NARANJAL S.R.LTDA |
O.PAGO |
029119890 |
IGV |
199803 |
404,08 |
|
20220258301 |
SERVICIOS GRAFICOS CESAR S SRLTDA |
O.PAGO |
029149399 |
IGV |
199806 |
320,64 |
|
20134279509 |
SERVICIOS GRAFICOS CHAVEZ EIRL |
O.PAGO |
029116702 |
IGV |
199803 |
198,08 |
|
20214807891 |
SERVICIOS GRAFICOS JERSY E I R L |
O.PAGO |
029140240 |
IGV |
199805 |
258,60 |
|
20206769492 |
SERVICIOS GRAFICOS SANTA ISABEL EIRL |
O.PAGO |
029140018 |
IGV |
199805 |
140,65 |
|
20137917085 |
SERVICIOS KNOWHOW Y GESTIONES S A |
O.PAGO |
023010158156 |
IGV |
200009 |
3764,00 |
|
20137917085 |
SERVICIOS KNOWHOW Y GESTIONES S A |
RES.MULTA |
023020066627 |
MULTA |
199911 |
2728,19 |
|
20254163253 |
SERVICIOS LASH S.R.LTDA. |
O.PAGO |
029140656 |
IGV |
199805 |
599,25 |
|
20254163253 |
SERVICIOS LASH S.R.LTDA. |
O.PAGO |
029149685 |
IGV |
199806 |
974,86 |
|
20122650422 |
SERVICIOS LIMA FUMIGACION SOC COM RES LT |
O.PAGO |
029156586 |
IGV |
199807 |
130,98 |
|
20122650422 |
SERVICIOS LIMA FUMIGACION SOC COM RES LT |
O.PAGO |
029129202 |
IGV |
199804 |
106,10 |
|
20118072325 |
SERVICIOS LOGISTICOS Y MARKETING S.A |
O.PAGO |
029115820 |
IGV |
199803 |
172,91 |
|
20118072325 |
SERVICIOS LOGISTICOS Y MARKETING S.A |
O.PAGO |
029124090 |
IGV |
199706 |
836,66 |
|
20297675487 |
SERVICIOS MARITIMOS GLOBALES S.A. |
O.PAGO |
023010143776 |
RENTA |
200007 |
1032,00 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
023010143587 |
FONAVI |
200007 |
1012,00 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
023010143588 |
FONAVI |
200007 |
1833,00 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
023010143589 |
FONAVI |
200007 |
1613,00 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
023010149775 |
FONAVI |
200008 |
1058,00 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
023010149776 |
FONAVI |
200008 |
1530,00 |
|
20220206841 |
SERVICIOS MULTIMARK S.A. |
O.PAGO |
029140389 |
IGV |
199805 |
141,61 |
|
20307532914 |
SERVICIOS MULTIPLES CEFAMI SCRLTDA |
O.PAGO |
029133688 |
IGV |
199804 |
246,58 |
|
20307532914 |
SERVICIOS MULTIPLES CEFAMI SCRLTDA |
O.PAGO |
029106182 |
IGV |
199802 |
538,43 |
|
20256182972 |
SERVICIOS NIGHTINGALE EIRL |
O.PAGO |
029140775 |
IGV |
199805 |
192,07 |
|
20261651999 |
SERVICIOS PROFESIONALES ESPEC. XM S.A. |
O.PAGO |
029125849 |
IGV |
199706 |
657,45 |
|
20373708357 |
SERVICIOS QUALITY E.I.R.L |
O.PAGO |
029143802 |
IGV |
199805 |
345,85 |
|
20299440754 |
SERVICIOS RICARDO LEON S.A. |
O.PAGO |
029111085 |
IGV |
199710 |
385,53 |
|
20299440754 |
SERVICIOS RICARDO LEON S.A. |
O.PAGO |
029111086 |
IGV |
199711 |
404,34 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
029105422 |
IGV |
199802 |
312,96 |
|
20294467093 |
SERVICIOS TAP EIRL |
O.PAGO |
029126271 |
IGV |
199706 |
211,24 |
|
20294467093 |
SERVICIOS TAP EIRL |
O.PAGO |
029126272 |
IGV |
199707 |
239,00 |
|
20385556005 |
SERVICIOS TECNICOS GERCOMP SRL |
O.PAGO |
029144459 |
IGV |
199805 |
116,00 |
|
20135622703 |
SERVICIOS URMA EIRL |
O.PAGO |
029109218 |
IGV |
199710 |
269,11 |
|
20135622703 |
SERVICIOS URMA EIRL |
O.PAGO |
029109219 |
IGV |
199711 |
361,98 |