Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010076825 |
200305 |
IGVICP |
1490,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010076826 |
200308 |
IESCTP |
168,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010076827 |
200308 |
SALUD |
755,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010076828 |
200308 |
PENREG |
183,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010076829 |
200308 |
IGVICP |
3282,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010082417 |
200305 |
RTA3CP |
325,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010082418 |
200306 |
RTA3CP |
656,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010082419 |
200307 |
RTA3CP |
467,00 |
|
20375833248 |
SVS.SERV.PROM.Y CONSULTORIA SA. |
O.PAGO |
0230010082420 |
200308 |
RTA3CP |
462,00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
R.MULTA |
0230020014979 |
200309 |
MO1761 |
640,00 |
|
20208473442 |
T SERVICE S R LTDA |
R.MULTA |
0230020014145 |
200201 |
M6411 |
390,00 |
|
20208473442 |
T SERVICE S R LTDA |
R.MULTA |
0230020014146 |
200202 |
M6411 |
409,00 |
|
20428335920 |
TAC INVERSIONES S.A.C |
R.MULTA |
0230020011074 |
200308 |
MO1761 |
639,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010097768 |
200308 |
IGVICP |
825,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010046024 |
200304 |
IGVICP |
632,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010046025 |
200305 |
IGVICP |
619,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010046026 |
200306 |
IGVICP |
213,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010046027 |
200307 |
IGVICP |
505,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010056218 |
200309 |
IGVICP |
1045,00 |
|
20308261591 |
TAMI SA |
O.PAGO |
0230010076393 |
200305 |
IGVICP |
3284,00 |
|
20308261591 |
TAMI SA |
O.PAGO |
0230010076394 |
200306 |
IGVICP |
1898,00 |
|
10087817259 |
TAPIA ALMUELLE JUAN ALBERTO |
O.PAGO |
0230010052420 |
200213 |
RTARPN |
52638,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010074842 |
200304 |
IGVICP |
974,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010074843 |
200305 |
IGVICP |
2296,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010074844 |
200306 |
IGVICP |
1436,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010074845 |
200307 |
IGVICP |
1481,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010074846 |
200308 |
IGVICP |
2209,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010081356 |
200305 |
RTA3CP |
285,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010081357 |
200306 |
RTA3CP |
208,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010081358 |
200307 |
RTA3CP |
213,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010081359 |
200308 |
RTA3CP |
293,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010060054 |
200309 |
IGVICP |
1510,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010060055 |
200309 |
SALUD |
544,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010060056 |
200309 |
RTA5RT |
482,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010092115 |
200310 |
IGVICP |
6507,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010092116 |
200310 |
RTA3CP |
665,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010092117 |
200310 |
SALUD |
660,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088381 |
200304 |
SALUD |
178,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088382 |
200304 |
PENREG |
257,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088383 |
200305 |
PENREG |
253,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088384 |
200305 |
SALUD |
175,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088385 |
200306 |
SALUD |
174,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010088386 |
200306 |
PENREG |
251,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010098489 |
200308 |
SALUD |
216,00 |
|
20117186475 |
TASSORELLO S.A EN LIQUIDACION |
O.PAGO |
0230010098490 |
200308 |
PENREG |
312,00 |
|
10256806890 |
TAVARA GONZALES JUAN FRANCISCO |
R.MULTA |
0230020010689 |
200308 |
MO1761 |
639,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010098363 |
200308 |
PENREG |
202,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010086298 |
200305 |
PENREG |
210,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010086299 |
200306 |
PENREG |
207,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010086300 |
200307 |
PENREG |
352,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010086301 |
200307 |
SALUD |
244,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010056986 |
200309 |
PENREG |
196,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010065532 |
200305 |
IGVICP |
3074,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010065533 |
200306 |
IGVICP |
2873,00 |
|
20108458071 |
TAZ IMPORTACIONES Y REPRESENTAC. S.R.LTD |
O.PAGO |
0230010088630 |
200310 |
IGVICP |
46875,00 |
|
20461075437 |
TECHNO LIFE S.A.C. |
O.PAGO |
0230010055007 |
200309 |
IGVICP |
64286,00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010087830 |
200307 |
SALUD |
289,00 |
|
20205385119 |
TECNOFLOR S.R.LTDA. |
R.MULTA |
0230020010870 |
200308 |
MO1761 |
640,00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010081976 |
200307 |
RTA3CP |
586,00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010081977 |
200308 |
RTA3CP |
263,00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010076152 |
200307 |
IGVICP |
3477,00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010076153 |
200308 |
IGVICP |
2497,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010071363 |
200301 |
IGVICP |
2866,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010071364 |
200301 |
RTA3CP |
655,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010071365 |
200302 |
RTA3CP |
285,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010071366 |
200303 |
IGVICP |
1236,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010071367 |
200303 |
RTA3CP |
547,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010085745 |
200305 |
RTA3CP |
239,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010085746 |
200307 |
RTA3CP |
277,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010085747 |
200308 |
RTA3CP |
284,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010100654 |
200308 |
IGVICP |
292,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010098181 |
200308 |
SALUD |
609,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010056708 |
200309 |
SALUD |
612,00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
0230010058660 |
200309 |
IGVICP |
975,00 |
|
20433703830 |
TERMOANDINA S.A.C. |
O.PAGO |
0230010059383 |
200309 |
IGVICP |
850,00 |
|
20205713655 |
TEXTIL LIMA COTTON S.A.C. |
O.PAGO |
0230010066236 |
200305 |
IGVICP |
2354,00 |
|
20502101545 |
TEXTILES OTINIANO E.I.R.L. |
O.PAGO |
0230010085510 |
200304 |
RTA3CP |
1597,00 |
|
20502101545 |
TEXTILES OTINIANO E.I.R.L. |
O.PAGO |
0230010085511 |
200305 |
RTA3CP |
1961,00 |
|
20502101545 |
TEXTILES OTINIANO E.I.R.L. |
O.PAGO |
0230010085512 |
200306 |
RTA3CP |
1299,00 |
|
20502101545 |
TEXTILES OTINIANO E.I.R.L. |
O.PAGO |
0230010085513 |
200307 |
RTA3CP |
1705,00 |
|
20502101545 |
TEXTILES OTINIANO E.I.R.L. |
O.PAGO |
0230010085514 |
200308 |
RTA3CP |
1056,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010085773 |
200306 |
RTA3CP |
199,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010085774 |
200307 |
RTA3CP |
269,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010085775 |
200308 |
RTA3CP |
304,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010071386 |
200301 |
RTA3CP |
1567,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010071387 |
200301 |
IGVICP |
397,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010071388 |
200303 |
IGVICP |
4078,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010071389 |
200303 |
RTA3CP |
614,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010100657 |
200308 |
SALUD |
305,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
R.MULTA |
0230020011200 |
200308 |
MO1761 |
640,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010059830 |
200309 |
IGVICP |
2937,00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010082546 |
200304 |
RTA3CP |
1165,00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010082547 |
200305 |
RTA3CP |
752,00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010082548 |
200306 |
RTA3CP |
2048,00 |
|
20385116374 |
TIERRAS INKAS SRL |
O.PAGO |
0230010082549 |
200307 |
RTA3CP |
258,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010079651 |
200304 |
RTA3CP |
910,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010079652 |
200305 |
RTA3CP |
1201,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010079653 |
200306 |
RTA3CP |
1334,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010079654 |
200307 |
RTA3CP |
1384,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010079655 |
200308 |
RTA3CP |
1444,00 |
|
10412103942 |
TINEO BOZA DANY RAUL |
R.MULTA |
0230020010735 |
200308 |
MO1761 |
255,00 |
|
10801743965 |
TINOCO TORRE YANETT MARIA |
O.PAGO |
0230010080826 |
200304 |
RTA3CP |
2810,00 |
|
10801743965 |
TINOCO TORRE YANETT MARIA |
O.PAGO |
0230010080827 |
200305 |
RTA3CP |
1963,00 |
|
10801743965 |
TINOCO TORRE YANETT MARIA |
O.PAGO |
0230010080828 |
200307 |
RTA3CP |
817,00 |
|
20502781406 |
TIRSO E.I.R.L. |
R.MULTA |
0230020011199 |
200308 |
MO1761 |
641,00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
0230010100586 |
200308 |
SALUD |
403,00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
0230010060067 |
200309 |
SALUD |
417,00 |
|
20373995151 |
TOP POINT MR SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010082409 |
200307 |
RTA3CP |
162,00 |
|
20373995151 |
TOP POINT MR SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010076816 |
200304 |
IGVICP |
3129,00 |
|
20373995151 |
TOP POINT MR SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010076817 |
200305 |
IGVICP |
1110,00 |
|
20373995151 |
TOP POINT MR SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010076818 |
200307 |
IGVICP |
815,00 |
|
20424809919 |
TORNERIA MEZA E.I.R.L. |
R.MULTA |
0230020013709 |
200211 |
M6441 |
729,00 |
|
10098109957 |
TORRES CUEVA MARCO ANTONIO |
O.PAGO |
0230010089651 |
200310 |
IGVICP |
4781,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010085815 |
200304 |
RTA3CP |
2433,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010085816 |
200305 |
RTA3CP |
6185,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010085817 |
200306 |
RTA3CP |
5354,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010085818 |
200307 |
RTA3CP |
3089,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010085819 |
200308 |
RTA3CP |
3342,00 |
|
20376258760 |
TOURS EDEN S.R.LTDA |
R.MULTA |
0230020014747 |
200309 |
MO1761 |
636,00 |
|
20380964351 |
TRADEXI S.R.LTDA. |
R.MULTA |
0230020014755 |
200309 |
MO1761 |
636,00 |
|
20359055707 |
TRANSP. METAL MECANICA SALVADOR E.I.RLTD |
O.PAGO |
0230010091145 |
200310 |
RTA3CP |
10065,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010060402 |
200309 |
IGVICP |
383,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010060403 |
200309 |
SALUD |
553,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010060404 |
200309 |
PENREG |
799,00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010054950 |
200309 |
IGVICP |
5328,00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010083110 |
200304 |
RTA3CP |
262,00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010083111 |
200305 |
RTA3CP |
254,00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010083112 |
200307 |
RTA3CP |
385,00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
0230010083113 |
200308 |
RTA3CP |
757,00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
0230010059379 |
200309 |
IGVICP |
329,00 |
|
20102297823 |
TRANSPORTES EL TRIUNFO S.A.C |
R.MULTA |
0230020010794 |
200308 |
MO1761 |
642,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075519 |
200304 |
PENREG |
487,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075520 |
200304 |
SALUD |
337,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075521 |
200305 |
PENREG |
480,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075522 |
200305 |
SALUD |
332,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075523 |
200306 |
SALUD |
327,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075524 |
200306 |
PENREG |
311,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075525 |
200307 |
PENREG |
1289,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075526 |
200307 |
SALUD |
894,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075527 |
200308 |
SALUD |
320,00 |
|
20186661894 |
TRANSPORTES JUAN BAUTISTA S.R.LTDA |
O.PAGO |
0230010075528 |
200308 |
PENREG |
462,00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010046394 |
200304 |
IGVICP |
980,00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
0230010046395 |
200305 |
IGVICP |
1646,00 |
|
20458595683 |
TRANSPORTES TINSAC S.A.C. |
O.PAGO |
0230010083123 |
200304 |
RTA3CP |
1230,00 |
|
20458595683 |
TRANSPORTES TINSAC S.A.C. |
O.PAGO |
0230010083124 |
200305 |
RTA3CP |
1730,00 |
|
20458595683 |
TRANSPORTES TINSAC S.A.C. |
O.PAGO |
0230010083125 |
200306 |
RTA3CP |
1814,00 |
|
20458595683 |
TRANSPORTES TINSAC S.A.C. |
O.PAGO |
0230010083126 |
200307 |
RTA3CP |
1912,00 |
|
20458595683 |
TRANSPORTES TINSAC S.A.C. |
O.PAGO |
0230010083127 |
200308 |
RTA3CP |
1396,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010058677 |
200309 |
IGVICP |
1286,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010058678 |
200309 |
SALUD |
571,00 |
|
20101740669 |
TRIPLAY A M B E I R L |
O.PAGO |
0230010065385 |
200307 |
IGVICP |
530,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010058850 |
200309 |
IGVICP |
1035,00 |
|
10071579706 |
TRUJILLO PENADILLO SEGUNDINA |
O.PAGO |
0230010079590 |
200304 |
RTA3CP |
2627,00 |
|
10071579706 |
TRUJILLO PENADILLO SEGUNDINA |
O.PAGO |
0230010079591 |
200305 |
RTA3CP |
1628,00 |
|
10071579706 |
TRUJILLO PENADILLO SEGUNDINA |
O.PAGO |
0230010079592 |
200306 |
RTA3CP |
1499,00 |
|
10071579706 |
TRUJILLO PENADILLO SEGUNDINA |
O.PAGO |
0230010079593 |
200307 |
RTA3CP |
1496,00 |
|
20503753155 |
TUBESA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010092410 |
200310 |
RTA3CP |
24132,00 |
|
20502428111 |
UMAYAKU S.A.C |
R.MULTA |
0230020014905 |
200309 |
MO1761 |
636,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077641 |
200304 |
IGVICP |
2688,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077642 |
200304 |
RTAESP |
445,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077643 |
200306 |
IGVICP |
1204,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077644 |
200306 |
RTAESP |
191,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077645 |
200307 |
RTAESP |
217,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077646 |
200307 |
IGVICP |
1443,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010077647 |
200308 |
IGVICP |
460,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010096698 |
200310 |
IGVICP |
1184,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010096699 |
200310 |
RTAESP |
179,00 |
|
10093936197 |
URQUIZO CHINCHAY RICHARD |
O.PAGO |
0230010052518 |
200213 |
RTARPN |
4616,00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010086280 |
200304 |
PENREG |
234,00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010086281 |
200304 |
SALUD |
162,00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010086282 |
200305 |
PENREG |
230,00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010086283 |
200306 |
PENREG |
228,00 |
|
20108397005 |
USA CONTRATISTAS GENERALES S.R.LTDA |
O.PAGO |
0230010086284 |
200306 |
SALUD |
159,00 |
|
10328438181 |
UZATEGUI BUSTAMANTE MIGUEL DANIEL |
O.PAGO |
0230010089707 |
200310 |
IGVICP |
15011,00 |
|
20502705998 |
V & C SERVICE IMAGEN AND COMMERECIALIZAT |
O.PAGO |
0230010085726 |
200305 |
RTA3CP |
1507,00 |
|
20502705998 |
V & C SERVICE IMAGEN AND COMMERECIALIZAT |
O.PAGO |
0230010085727 |
200306 |
RTA3CP |
2679,00 |
|
20502705998 |
V & C SERVICE IMAGEN AND COMMERECIALIZAT |
O.PAGO |
0230010085728 |
200307 |
RTA3CP |
3165,00 |
|
20502705998 |
V & C SERVICE IMAGEN AND COMMERECIALIZAT |
O.PAGO |
0230010085729 |
200308 |
RTA3CP |
2498,00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010087520 |
200305 |
SALUD |
220,00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010066242 |
200304 |
IGVICP |
833,00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010066243 |
200306 |
IGVICP |
477,00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010066244 |
200307 |
IGVICP |
469,00 |
|
20206672901 |
V & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010057786 |
200309 |
IGVICP |
327,00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010082776 |
200304 |
RTA3CP |
241,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010058663 |
200309 |
IGVICP |
606,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010090642 |
200310 |
IGVICP |
8640,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010090643 |
200310 |
RTA3CP |
909,00 |
|
10081017170 |
VALERA ALAYO JOSE LUIS |
O.PAGO |
0230010089560 |
200310 |
IGVICP |
5728,00 |
|
20501752356 |
VALMACON SRL |
R.MULTA |
0230020011171 |
200308 |
MO1761 |
641,00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010087918 |
200307 |
PENREG |
792,00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
0230010087919 |
200307 |
SALUD |
548,00 |
|
10078568581 |
VARELA VIDAL JAIME GUILLERMO |
O.PAGO |
0230010052168 |
200213 |
RTARPN |
18409,00 |
|
10096850609 |
VARGAS CAMPOBLANCO EDGARD ARTURO |
O.PAGO |
0230010080180 |
200307 |
RTA3CP |
3673,00 |
|
10096850609 |
VARGAS CAMPOBLANCO EDGARD ARTURO |
O.PAGO |
0230010080181 |
200308 |
RTA3CP |
3667,00 |
|
10079528809 |
VARGAS NORIEGA ANDRES RAMON |
O.PAGO |
0230010045632 |
200304 |
IGVICP |
1490,00 |
|
10079528809 |
VARGAS NORIEGA ANDRES RAMON |
O.PAGO |
0230010045633 |
200306 |
IGVICP |
1448,00 |
|
10079528809 |
VARGAS NORIEGA ANDRES RAMON |
O.PAGO |
0230010045634 |
200307 |
IGVICP |
1954,00 |
|
10072776025 |
VARGAS REVILLA CARLOS LIZARDO |
O.PAGO |
0230010052024 |
200213 |
RTARPN |
7636,00 |
|
10091635998 |
VARGAS VALDIVIA LUIS GILBERTO |
O.PAGO |
0230010052463 |
200213 |
RTARPN |
5175,00 |
|
20102114761 |
VARIAS S.A. |
O.PAGO |
0230010065448 |
200307 |
IGVICP |
380,00 |
|
20102114761 |
VARIAS S.A. |
O.PAGO |
0230010086027 |
200306 |
SALUD |
373,00 |
|
20102114761 |
VARIAS S.A. |
O.PAGO |
0230010086028 |
200307 |
SALUD |
959,00 |
|
20294352431 |
VARIEDAD Y DINAMICA PESQUERA S.A |
R.MULTA |
0230020014705 |
200309 |
MO1761 |
636,00 |
|
10413926403 |
VEGA RIOS MIGUEL ANGEL |
R.MULTA |
0230020014530 |
200309 |
MO1761 |
639,00 |
|
10078060803 |
VEGAS CASTILLO DE LEON ANA MARIA JULIA |
R.MULTA |
0230020010398 |
200308 |
MO1761 |
642,00 |
|
15475472885 |
VEIGA DE FREITAS WELERSON |
O.PAGO |
0230010052706 |
200213 |
RTARPN |
10602,00 |
|
10107121710 |
VELA LEON OMAR GABRIEL |
O.PAGO |
0230010052630 |
200213 |
RTARPN |
8550,00 |
|
10082391776 |
VELARDE ASPILLAGA LUIS JULIO |
O.PAGO |
0230010052292 |
200213 |
RTARPN |
9110,00 |
|
10082229561 |
VELARDE ASPILLAGA RAUL JULIO |
O.PAGO |
0230010052266 |
200213 |
RTARPN |
9081,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
0230010056077 |
200309 |
IGVICP |
1672,00 |
|
10076085396 |
VELASQUEZ ARNAO MODESTO |
R.MULTA |
0230020013587 |
200212 |
M6441 |
719,00 |
|
10412603431 |
VELASQUEZ URE JUAN LUIS |
R.MULTA |
0230020010736 |
200308 |
MO1761 |
256,00 |
|
10415941469 |
VELIZ HIDALGO MANUEL OSTENDER |
O.PAGO |
0230010080778 |
200305 |
RTA3CP |
1601,00 |
|
10415941469 |
VELIZ HIDALGO MANUEL OSTENDER |
O.PAGO |
0230010080779 |
200306 |
RTA3CP |
2827,00 |
|
10415941469 |
VELIZ HIDALGO MANUEL OSTENDER |
O.PAGO |
0230010080780 |
200307 |
RTA3CP |
610,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010100733 |
200308 |
IGVICP |
2032,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010071613 |
200301 |
RTA3CP |
1214,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010071614 |
200301 |
IGVICP |
3213,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010071615 |
200302 |
RTA3CP |
1124,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010071616 |
200302 |
IGVICP |
229,00 |
|
20503712394 |
VENMARK S.A.C. |
O.PAGO |
0230010071617 |
200303 |
RTA3CP |
1447,00 |
|
10256821139 |
VERA REYES GERMAN MARTIN |
O.PAGO |
0230010080580 |
200304 |
RTA3CP |
552,00 |
|
10256821139 |
VERA REYES GERMAN MARTIN |
O.PAGO |
0230010080581 |
200305 |
RTA3CP |
215,00 |
|
10256821139 |
VERA REYES GERMAN MARTIN |
O.PAGO |
0230010080582 |
200306 |
RTA3CP |
294,00 |
|
10256821139 |
VERA REYES GERMAN MARTIN |
O.PAGO |
0230010080583 |
200307 |
RTA3CP |
217,00 |
|
10256821139 |
VERA REYES GERMAN MARTIN |
O.PAGO |
0230010080584 |
200308 |
RTA3CP |
173,00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010097591 |
200308 |
RTAESP |
2861,00 |
|
10067501930 |
VERA SOUSA ERNESTO IVAN |
O.PAGO |
0230010045462 |
200307 |
RTAESP |
1850,00 |
|
10066200600 |
VERASTEGUI LUYANDO RENATO ULISES |
R.MULTA |
0230020010295 |
200308 |
MO1761 |
639,00 |
|
10066200600 |
VERASTEGUI LUYANDO RENATO ULISES |
R.MULTA |
0230020015150 |
200309 |
MO1761 |
637,00 |
|
20504543553 |
VERENIZZE PORT PERU S.A.C. |
R.MULTA |
0230020011234 |
200308 |
MO1761 |
642,00 |
|
10066747633 |
VERGANI CHAVEZ ALBERTO FERNANDO |
O.PAGO |
0230010045443 |
200304 |
RTAESP |
188,00 |
|
10066747633 |
VERGANI CHAVEZ ALBERTO FERNANDO |
O.PAGO |
0230010045444 |
200304 |
IGVICP |
1351,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
0230010083258 |
200304 |
RTA3CP |
1109,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
0230010083259 |
200305 |
RTA3CP |
592,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
0230010083260 |
200306 |
RTA3CP |
1115,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
0230010083261 |
200307 |
RTA3CP |
1329,00 |
|
20466589145 |
VICTOR CABELLOS QUILCATE E.I.R.L. |
O.PAGO |
0230010083262 |
200308 |
RTA3CP |
1490,00 |
|
10078379010 |
VIDAL FERRARI LILIAN ELBA |
R.MULTA |
0230020015223 |
200309 |
MO1761 |
255,00 |
|
10082464277 |
VIDALON PAREJA JESUS ALBERTO |
O.PAGO |
0230010052316 |
200213 |
RTARPN |
5218,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010082565 |
200306 |
RTA3CP |
873,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010082566 |
200307 |
RTA3CP |
901,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010082567 |
200308 |
RTA3CP |
293,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010076998 |
200306 |
IGVICP |
1023,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010076999 |
200307 |
RTA4RT |
1022,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010077000 |
200307 |
IGVICP |
2889,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010077001 |
200307 |
IESCTT |
204,00 |
|
20387099507 |
VIDEO BOX S.A. |
O.PAGO |
0230010077002 |
200308 |
IGVICP |
761,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010081063 |
200306 |
RTA3CP |
216,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010081064 |
200307 |
RTA3CP |
708,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010081065 |
200308 |
RTA3CP |
416,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073916 |
200304 |
PENREG |
257,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073917 |
200304 |
SALUD |
177,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073918 |
200304 |
IGVICP |
1591,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073919 |
200305 |
PENREG |
173,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073920 |
200305 |
IGVICP |
406,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073921 |
200306 |
PENREG |
187,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073922 |
200307 |
PENREG |
185,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073923 |
200307 |
IGVICP |
1701,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073924 |
200308 |
PENREG |
166,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010073925 |
200308 |
IGVICP |
630,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010094383 |
200310 |
IGVICP |
1604,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010094384 |
200310 |
PENREG |
193,00 |
|
10077121787 |
VILCHEZ OLIVARES PERCY ANTONIO |
O.PAGO |
0230010052070 |
200213 |
RTARPN |
5847,00 |
|
10401873576 |
VILLANUEVA JACO ALBERTO AGAPITO |
O.PAGO |
0230010089712 |
200310 |
RTA3CP |
8646,00 |
|
10062553877 |
VILLAVICENCIO SARMIENTO JUAN DAVID |
O.PAGO |
0230010079431 |
200307 |
RTA3CP |
10741,00 |
|
10094348051 |
VILLEGAS ANTEZANA MANUEL HUMBERTO |
O.PAGO |
0230010045947 |
200304 |
IGVICP |
1263,00 |
|
10094348051 |
VILLEGAS ANTEZANA MANUEL HUMBERTO |
O.PAGO |
0230010045948 |
200305 |
IGVICP |
308,00 |
|
10094348051 |
VILLEGAS ANTEZANA MANUEL HUMBERTO |
O.PAGO |
0230010045949 |
200306 |
IGVICP |
272,00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010056234 |
200309 |
IGVICP |
3241,00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010093904 |
200310 |
IGVICP |
1060,00 |
|
20207216420 |
VIMAX S.R.LTDA |
O.PAGO |
0230010090667 |
200310 |
IGVICP |
2710,00 |
|
20207216420 |
VIMAX S.R.LTDA |
O.PAGO |
0230010090668 |
200310 |
RTA3CP |
3089,00 |
|
20207216420 |
VIMAX S.R.LTDA |
O.PAGO |
0230010090669 |
200310 |
SALUD |
811,00 |
|
20207216420 |
VIMAX S.R.LTDA |
O.PAGO |
0230010090670 |
200310 |
IESCTP |
181,00 |
|
20507071482 |
VINTO S.A.C |
O.PAGO |
0230010093082 |
200310 |
RTA3CP |
42635,00 |
|
20433164602 |
VIRTUAL IMPORT S.R.L. |
R.MULTA |
0230020011085 |
200308 |
MO1761 |
638,00 |
|
20433164602 |
VIRTUAL IMPORT S.R.L. |
R.MULTA |
0230020014829 |
200309 |
MO1761 |
640,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010100896 |
200308 |
IGVICP |
2104,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010100897 |
200308 |
SALUD |
653,00 |
|
20423365308 |
VORTEK INTERNATIONAL S.A. |
O.PAGO |
0230010082848 |
200304 |
RTA3CP |
2463,00 |
|
10078804730 |
WAGNER CHUECA SERGIO DANIEL |
O.PAGO |
0230010093739 |
200310 |
IGVICP |
1319,00 |
|
10078804730 |
WAGNER CHUECA SERGIO DANIEL |
O.PAGO |
0230010056057 |
200309 |
IGVICP |
2483,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010059296 |
200309 |
SALUD |
455,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010059297 |
200309 |
PENREG |
591,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
R.MULTA |
0230020016052 |
200310 |
M6411 |
299,00 |
|
20134337801 |
XILO INDUSTRIA SA |
O.PAGO |
0230010098688 |
200308 |
IGVICP |
367,00 |
|
20134337801 |
XILO INDUSTRIA SA |
O.PAGO |
0230010057438 |
200309 |
IGVICP |
449,00 |
|
20134337801 |
XILO INDUSTRIA SA |
O.PAGO |
0230010065939 |
200304 |
IGVICP |
1111,00 |
|
20134337801 |
XILO INDUSTRIA SA |
O.PAGO |
0230010065940 |
200305 |
IGVICP |
244,00 |
|
20506395331 |
XUXAN EXPORT E.I.R.L. |
O.PAGO |
0230010085398 |
200306 |
RTA3CP |
11389,00 |
|
20506395331 |
XUXAN EXPORT E.I.R.L. |
O.PAGO |
0230010085399 |
200307 |
RTA3CP |
1315,00 |
|
20506395331 |
XUXAN EXPORT E.I.R.L. |
O.PAGO |
0230010085397 |
200305 |
RTA3CP |
15741,00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
0230010059509 |
200309 |
PENREG |
188,00 |
|
20502107829 |
YESINA E.I.R.L. |
O.PAGO |
0230010085515 |
200304 |
RTA3CP |
1197,00 |
|
20502107829 |
YESINA E.I.R.L. |
O.PAGO |
0230010085516 |
200305 |
RTA3CP |
585,00 |
|
20502107829 |
YESINA E.I.R.L. |
O.PAGO |
0230010085517 |
200306 |
RTA3CP |
917,00 |
|
20502107829 |
YESINA E.I.R.L. |
O.PAGO |
0230010085518 |
200307 |
RTA3CP |
1627,00 |
|
20502107829 |
YESINA E.I.R.L. |
O.PAGO |
0230010085519 |
200308 |
RTA3CP |
1097,00 |
|
10076166221 |
YGLESIAS RIVERO ROSANNA GIOVANNA |
R.MULTA |
0230020013588 |
200211 |
M6441 |
727,00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010100455 |
200308 |
IGVICP |
356,00 |
|
20500113139 |
YIDDA S.R.L. |
O.PAGO |
0230010096975 |
200310 |
IGVICP |
473,00 |
|
20505514158 |
YOBUGO EMPRESA INDIVIDUAL DE RESPONSABIL |
R.MULTA |
0230020014971 |
200309 |
MO1761 |
637,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010098090 |
200308 |
RTA5RT |
446,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010098091 |
200308 |
SALUD |
375,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010046965 |
200306 |
SALUD |
380,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010046966 |
200306 |
RTA5RT |
451,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010046967 |
200307 |
RTA5RT |
444,00 |
|
20101134238 |
YOKOLLANTA S A |
O.PAGO |
0230010046968 |
200307 |
SALUD |
374,00 |
|
10072757861 |
YRIGOYEN GOMEZ SANCHEZ MARCO AURELIO |
O.PAGO |
0230010052016 |
200213 |
RTARPN |
5211,00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010093775 |
200310 |
IGVICP |
939,00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010079867 |
200307 |
RTA3CP |
207,00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010079868 |
200308 |
RTA3CP |
224,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011352 |
200201 |
M6411 |
478,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011353 |
200206 |
M6411 |
339,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011354 |
200207 |
M6411 |
624,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011355 |
200208 |
M6411 |
422,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011356 |
200209 |
M6411 |
325,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020011357 |
200210 |
M6411 |
360,00 |
|
20106495794 |
ZENTA S.A. |
R.MULTA |
0230020012906 |
200309 |
M6411 |
249,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010056900 |
200309 |
SALUD |
342,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010056901 |
200309 |
PENREG |
494,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010065474 |
200304 |
IGVICP |
2281,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086135 |
200304 |
PENREG |
504,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086136 |
200304 |
SALUD |
349,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086137 |
200305 |
PENREG |
511,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086138 |
200305 |
SALUD |
354,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086139 |
200306 |
PENREG |
431,00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
0230010086140 |
200306 |
SALUD |
298,00 |
|
10099961673 |
ZUBIETA MURILLO FREDDY ERNESTO |
O.PAGO |
0230010052554 |
200213 |
RTARPN |
7149,00 |
|
10061016533 |
ZUMARAN FIGUEROA MANUEL ANGEL |
O.PAGO |
0230010055959 |
200309 |
IGVICP |
557,00 |