Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20499126922 |
16.12 CALZADOS S.A.C. |
O.PAGO |
0230010100438 |
200308 |
SALUD |
240,00 |
|
20499126922 |
16.12 CALZADOS S.A.C. |
O.PAGO |
0230010100439 |
200308 |
PENREG |
347,00 |
|
20499126922 |
16.12 CALZADOS S.A.C. |
O.PAGO |
0230010096961 |
200310 |
RTA5RT |
281,00 |
|
20499126922 |
16.12 CALZADOS S.A.C. |
O.PAGO |
0230010096962 |
200310 |
SALUD |
403,00 |
|
20499126922 |
16.12 CALZADOS S.A.C. |
O.PAGO |
0230010096963 |
200310 |
PENREG |
582,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010057463 |
200309 |
IESCTP |
205,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010057464 |
200309 |
RTA5RT |
441,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010057465 |
200309 |
SALUD |
923,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010098702 |
200308 |
IESCTP |
339,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010098703 |
200308 |
RTA5RT |
2400,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010098704 |
200308 |
SALUD |
1525,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020013339 |
200309 |
MR1785 |
222,00 |
|
20460792640 |
A & T PHARMACEUTICAL S.A.C. |
O.PAGO |
0230010059503 |
200309 |
IGVICP |
276,00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010078484 |
200304 |
IGVICP |
3202,00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010078485 |
200305 |
IGVICP |
727,00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010078486 |
200306 |
IGVICP |
365,00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010078487 |
200307 |
IGVICP |
1108,00 |
|
20503068282 |
A J & L AUTOMOTRIZ SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010078488 |
200308 |
IGVICP |
948,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
R.MULTA |
0230020016236 |
200310 |
MR1785 |
343,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
R.MULTA |
0230020016237 |
200310 |
M6411 |
294,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010098481 |
200308 |
SALUD |
581,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088349 |
200304 |
PENREG |
165,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088350 |
200304 |
SALUD |
663,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088351 |
200305 |
SALUD |
605,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088352 |
200306 |
PENREG |
161,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088353 |
200306 |
SALUD |
596,00 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010088354 |
200307 |
SALUD |
1174,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010080943 |
200307 |
RTA3CP |
501,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010080944 |
200308 |
RTA3CP |
297,00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010092537 |
200310 |
IGVICP |
3790,00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010092538 |
200310 |
RTA3CP |
2122,00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
0230010082627 |
200304 |
RTA3CP |
2823,00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
0230010082628 |
200305 |
RTA3CP |
586,00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
0230010082629 |
200307 |
RTA3CP |
2224,00 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
O.PAGO |
0230010082630 |
200308 |
RTA3CP |
761,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079264 |
200306 |
IGVICP |
692,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079265 |
200307 |
PENREG |
1354,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079266 |
200307 |
IESCTP |
240,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079267 |
200307 |
SALUD |
1081,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079268 |
200307 |
IGVICP |
227,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079269 |
200308 |
IESCTP |
168,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079270 |
200308 |
SALUD |
757,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010079271 |
200308 |
PENREG |
826,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010097542 |
200310 |
PENREG |
903,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
R.MULTA |
0230020014982 |
200309 |
MO1761 |
640,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
R.MULTA |
0230020016359 |
200310 |
M6411 |
458,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010097540 |
200310 |
SALUD |
833,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010097541 |
200310 |
IESCTP |
185,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010097267 |
200310 |
SALUD |
539,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010060235 |
200309 |
SALUD |
536,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010064614 |
200304 |
SALUD |
573,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010064615 |
200304 |
RTA5RT |
521,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010064616 |
200307 |
SALUD |
922,00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010059948 |
200309 |
IGVICP |
3107,00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010092043 |
200310 |
IGVICP |
4537,00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010092044 |
200310 |
RTA3CP |
334,00 |
|
20501565831 |
AF PERU LOGISTIC S.A.C. |
O.PAGO |
0230010100495 |
200308 |
IGVICP |
4582,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010085755 |
200304 |
RTA3CP |
283,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010085756 |
200305 |
RTA3CP |
358,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010085757 |
200306 |
RTA3CP |
269,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071371 |
200301 |
IGVICP |
1492,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071372 |
200301 |
RTA3CP |
215,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071373 |
200302 |
RTA3CP |
413,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071374 |
200302 |
IGVICP |
3034,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071375 |
200303 |
RTA3CP |
254,00 |
|
20502808967 |
AGENDA COMERCIAL S.A.C. |
O.PAGO |
0230010071376 |
200303 |
IGVICP |
2065,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010054594 |
200309 |
IGVICP |
8242,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010054595 |
200309 |
SALUD |
393,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
R.MULTA |
0230020014783 |
200309 |
MO1761 |
638,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010082660 |
200304 |
RTA3CP |
1089,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010082661 |
200305 |
RTA3CP |
295,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010082662 |
200306 |
RTA3CP |
1421,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010082663 |
200308 |
RTA3CP |
1325,00 |
|
20506566755 |
AGROPECUARIA DEL VALLE S.A.C. |
O.PAGO |
0230010085439 |
200306 |
RTA3CP |
3856,00 |
|
20506566755 |
AGROPECUARIA DEL VALLE S.A.C. |
O.PAGO |
0230010085440 |
200307 |
RTA3CP |
4805,00 |
|
20506566755 |
AGROPECUARIA DEL VALLE S.A.C. |
O.PAGO |
0230010085441 |
200308 |
RTA3CP |
1075,00 |
|
20504417418 |
AGROPECUARIA SOL MAR SOCIEDAD ANONIMA CE |
O.PAGO |
0230010071756 |
200303 |
RTA3CP |
9558,00 |
|
20475165013 |
AITEVYS SAC |
O.PAGO |
0230010059801 |
200309 |
IGVICP |
242,00 |
|
20475165013 |
AITEVYS SAC |
O.PAGO |
0230010100412 |
200308 |
IGVICP |
398,00 |
|
20500637553 |
AJEMA INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
0230010100462 |
200308 |
IGVICP |
201,00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010058747 |
200309 |
SALUD |
164,00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010058748 |
200309 |
PENREG |
237,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010085594 |
200304 |
RTA3CP |
1098,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010085595 |
200308 |
RTA3CP |
531,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010092154 |
200310 |
RTA3CP |
3066,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010092155 |
200310 |
IESCTP |
327,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010092156 |
200310 |
SALUD |
1665,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078318 |
200304 |
IESCTP |
334,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078319 |
200304 |
SALUD |
1547,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078320 |
200305 |
IESCTP |
307,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078321 |
200305 |
SALUD |
1379,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078322 |
200306 |
IESCTP |
295,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078323 |
200306 |
SALUD |
1460,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078324 |
200308 |
IESCTP |
286,00 |
|
20502301552 |
ALABAMA CHICKEN COMPANY S.A.C. |
O.PAGO |
0230010078325 |
200308 |
SALUD |
1289,00 |
|
10806463464 |
ALARCO MONTOYA CARLOS ALEJANDRO |
O.PAGO |
0230010080840 |
200304 |
RTA3CP |
2803,00 |
|
10806463464 |
ALARCO MONTOYA CARLOS ALEJANDRO |
O.PAGO |
0230010080841 |
200305 |
RTA3CP |
2778,00 |
|
10806463464 |
ALARCO MONTOYA CARLOS ALEJANDRO |
O.PAGO |
0230010080842 |
200306 |
RTA3CP |
1376,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087673 |
200304 |
PENREG |
162,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087674 |
200304 |
SALUD |
454,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087675 |
200305 |
PENREG |
160,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087676 |
200305 |
SALUD |
448,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087677 |
200306 |
SALUD |
441,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087678 |
200307 |
SALUD |
874,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087679 |
200307 |
PENREG |
313,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010087680 |
200307 |
IESCTP |
194,00 |
|
15332779386 |
ALCANTARA TARAZONA ENRIQUE ANDRES |
O.PAGO |
0230010080860 |
200306 |
RTA3CP |
3679,00 |
|
15332779386 |
ALCANTARA TARAZONA ENRIQUE ANDRES |
O.PAGO |
0230010080861 |
200307 |
RTA3CP |
3913,00 |
|
20505415095 |
ALCAR ABRASIVOS S.R.L |
O.PAGO |
0230010060459 |
200309 |
IGVICP |
705,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010156 |
200204 |
M6411 |
553,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010157 |
200204 |
MR1785 |
249,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010158 |
200205 |
M6411 |
545,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010159 |
200205 |
MR1785 |
244,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010160 |
200206 |
M6411 |
537,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010161 |
200206 |
MR1785 |
207,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010162 |
200209 |
MR1785 |
230,00 |
|
20476794359 |
ALEOIL S.A.C. |
R.MULTA |
0230020010163 |
200209 |
M6411 |
512,00 |
|
20102080506 |
ALFONSO GARCIA SA |
R.MULTA |
0230020011350 |
200201 |
M6411 |
1230,00 |
|
20102080506 |
ALFONSO GARCIA SA |
R.MULTA |
0230020011351 |
200207 |
M6411 |
1307,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010055487 |
200309 |
IGVICP |
8526,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010055488 |
200309 |
SALUD |
864,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010055489 |
200309 |
IESCTP |
192,00 |
|
10105372049 |
ALIAGA URQUIAGA JOSE ALFREDO |
R.MULTA |
0230020014435 |
200309 |
MO1761 |
637,00 |
|
20469254675 |
ALIANZA TEXTIL S.A.C. |
O.PAGO |
0230010059668 |
200309 |
SALUD |
188,00 |
|
20505334257 |
ALICAR MOTORS S.C.R.L. |
R.MULTA |
0230020011252 |
200308 |
MO1761 |
640,00 |
|
20255790545 |
ALTHEA SRLTDA. |
O.PAGO |
0230010081779 |
200304 |
RTA3CP |
1151,00 |
|
20255790545 |
ALTHEA SRLTDA. |
O.PAGO |
0230010081780 |
200305 |
RTA3CP |
1951,00 |
|
20255790545 |
ALTHEA SRLTDA. |
O.PAGO |
0230010081781 |
200306 |
RTA3CP |
2366,00 |
|
20255790545 |
ALTHEA SRLTDA. |
O.PAGO |
0230010081782 |
200307 |
RTA3CP |
1283,00 |
|
10104914221 |
ALVAREZ GUILLEN JUAN CARLOS |
O.PAGO |
0230010052609 |
200213 |
RTARPN |
12054,00 |
|
10292498158 |
ALVITES MUNOZ LUIS EDUARDO |
O.PAGO |
0230010089701 |
200310 |
IGVICP |
1586,00 |
|
10292498158 |
ALVITES MUNOZ LUIS EDUARDO |
O.PAGO |
0230010089702 |
200310 |
IGVIRT |
53882,00 |
|
10292498158 |
ALVITES MUNOZ LUIS EDUARDO |
O.PAGO |
0230010089703 |
200310 |
RTA3CP |
369,00 |
|
10102259012 |
ALZAMORA PIERANTONI JUAN PATRICIO JOSE |
O.PAGO |
0230010052587 |
200213 |
RTARPN |
6147,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010064784 |
200305 |
IGVICP |
193,00 |
|
20502233531 |
AMBAR TRADE SAC |
R.MULTA |
0230020014902 |
200309 |
MO1761 |
636,00 |
|
20502679466 |
AMERICA DE SERVICIOS Y CONSTRUCCION S.A. |
O.PAGO |
0230010085717 |
200308 |
RTA3CP |
5209,00 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010057623 |
200309 |
IGVICP |
689,00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010082078 |
200304 |
RTA3CP |
1476,00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010082079 |
200305 |
RTA3CP |
4791,00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010082080 |
200308 |
RTA3CP |
1829,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010058548 |
200309 |
SALUD |
176,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010091081 |
200310 |
RTA3CP |
11017,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010091082 |
200310 |
SALUD |
175,00 |
|
10099885667 |
AMES ALVAREZ EDUARDO LORENZO |
R.MULTA |
0230020014400 |
200309 |
MO1761 |
255,00 |
|
10099885667 |
AMES ALVAREZ EDUARDO LORENZO |
R.MULTA |
0230020010578 |
200308 |
MO1761 |
256,00 |
|
20503813409 |
ANDOSAVA E.I.R.L. |
O.PAGO |
0230010064825 |
200305 |
IGVICP |
759,00 |
|
20339956368 |
ANGOLA SECURITY S.A. |
O.PAGO |
0230010054318 |
200309 |
IGVICP |
8560,00 |
|
20339956368 |
ANGOLA SECURITY S.A. |
O.PAGO |
0230010054319 |
200309 |
SALUD |
1618,00 |
|
20339956368 |
ANGOLA SECURITY S.A. |
O.PAGO |
0230010054320 |
200309 |
IESCTP |
359,00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010079699 |
200304 |
RTA3CP |
2103,00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010079700 |
200305 |
RTA3CP |
2149,00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010079701 |
200306 |
RTA3CP |
2766,00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010079702 |
200307 |
RTA3CP |
2716,00 |
|
10075095207 |
APONTE SALAS LUIS ENRIQUE |
O.PAGO |
0230010079703 |
200308 |
RTA3CP |
1376,00 |
|
10105422933 |
ARAMAYO PINAZZO HENRY MARTIN |
O.PAGO |
0230010052616 |
200213 |
RTARPN |
40904,00 |
|
10074188457 |
ARAMBULO MANRIQUE MIGUEL ERNESTO |
R.MULTA |
0230020015194 |
200309 |
MO1761 |
638,00 |
|
10073977717 |
ARAUJO GASTELU RODOLFO RICARDO |
O.PAGO |
0230010052032 |
200213 |
RTARPN |
6656,00 |
|
10082600502 |
ARBULU SEMINARIO JAIME HUMBERTO |
O.PAGO |
0230010097668 |
200308 |
IGVICP |
2173,00 |
|
20426189349 |
ARENADOS INTEGRALES S.A.C. |
R.MULTA |
0230020011071 |
200308 |
MO1761 |
640,00 |
|
20100326109 |
ARENERA LA MOLINA S A |
O.PAGO |
0230010097898 |
200308 |
IGVICP |
1537,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010081625 |
200304 |
RTA3CP |
869,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010081626 |
200305 |
RTA3CP |
307,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010081627 |
200306 |
RTA3CP |
245,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010081628 |
200307 |
RTA3CP |
318,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010066219 |
200306 |
IGVICP |
1159,00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010066220 |
200307 |
IGVICP |
2353,00 |
|
10060085477 |
ARIAS OTAROLA MANUEL WILLIAM |
O.PAGO |
0230010051915 |
200213 |
RTARPN |
4249,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010091277 |
200310 |
IGVICP |
3317,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010091278 |
200310 |
RTA3CP |
663,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010091280 |
200310 |
IESCTP |
366,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
R.MULTA |
0230020015967 |
200310 |
M6411 |
1111,00 |
|
10098755191 |
ARROYO DE LOS SANTOS IVAN ERICK |
O.PAGO |
0230010052547 |
200213 |
RTARPN |
10105,00 |
|
10062673821 |
ARROYO LAGUNA JUAN EULOGIO |
O.PAGO |
0230010051934 |
200213 |
RTARPN |
872,00 |
|
20501894061 |
ARS PUBLICIDAD S.A.C. |
O.PAGO |
0230010060021 |
200309 |
IGVICP |
996,00 |
|
20501894061 |
ARS PUBLICIDAD S.A.C. |
O.PAGO |
0230010097088 |
200310 |
IGVICP |
2207,00 |
|
20502557948 |
ART. PRINT E.I.R.L. |
R.MULTA |
0230020011194 |
200308 |
MO1761 |
640,00 |
|
20101838049 |
ARTEFACTOS IMPLEMENTOS SERVICIOS S.A.C. |
O.PAGO |
0230010085941 |
200304 |
PENREG |
303,00 |
|
20101838049 |
ARTEFACTOS IMPLEMENTOS SERVICIOS S.A.C. |
O.PAGO |
0230010085942 |
200305 |
PENREG |
313,00 |
|
20101838049 |
ARTEFACTOS IMPLEMENTOS SERVICIOS S.A.C. |
O.PAGO |
0230010085943 |
200305 |
SALUD |
265,00 |
|
20101838049 |
ARTEFACTOS IMPLEMENTOS SERVICIOS S.A.C. |
O.PAGO |
0230010085944 |
200307 |
PENREG |
327,00 |
|
20101838049 |
ARTEFACTOS IMPLEMENTOS SERVICIOS S.A.C. |
O.PAGO |
0230010085945 |
200307 |
SALUD |
226,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010060431 |
200309 |
RTA5RT |
256,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010060432 |
200309 |
PENREG |
657,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010060433 |
200309 |
SALUD |
455,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065176 |
200304 |
PENREG |
765,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065177 |
200304 |
SALUD |
530,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065178 |
200304 |
RTA5RT |
277,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065179 |
200305 |
SALUD |
522,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065180 |
200306 |
SALUD |
514,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065181 |
200307 |
SALUD |
1012,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065182 |
200307 |
PENREG |
1463,00 |
|
20505066651 |
ARTESANIA PERUANA LOS CUATRO SUYOS S.A.C |
O.PAGO |
0230010065183 |
200307 |
RTA5RT |
529,00 |
|
20506070890 |
ARTESUSA E.I.R.L. |
O.PAGO |
0230010092951 |
200310 |
IGVICP |
6916,00 |
|
20506070890 |
ARTESUSA E.I.R.L. |
O.PAGO |
0230010092952 |
200310 |
RTA3CP |
1199,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046520 |
200306 |
PENREG |
848,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046521 |
200306 |
SALUD |
672,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046522 |
200306 |
IGVICP |
331,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046523 |
200307 |
PENREG |
1130,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046524 |
200307 |
SALUD |
766,00 |
|
20100533589 |
ASESOR GUARD EN TECNICA DE SEGUR S A |
O.PAGO |
0230010046525 |
200307 |
IGVICP |
436,00 |
|
20420845651 |
ASI-VAC S.A.C |
O.PAGO |
0230010091424 |
200310 |
IGVICP |
4435,00 |
|
20420845651 |
ASI-VAC S.A.C |
O.PAGO |
0230010091425 |
200310 |
RTA3CP |
5538,00 |
|
20469669026 |
ASIA WINDS PERU E.I.R.L. |
O.PAGO |
0230010059674 |
200309 |
SALUD |
228,00 |
|
20469669026 |
ASIA WINDS PERU E.I.R.L. |
O.PAGO |
0230010059675 |
200309 |
PENREG |
328,00 |
|
20469669026 |
ASIA WINDS PERU E.I.R.L. |
R.MULTA |
0230020013234 |
200309 |
M6411 |
165,00 |
|
20343509732 |
ASIGABAN CONTRATISTAS GENERALES EIRL |
R.MULTA |
0230020014738 |
200309 |
MO1761 |
640,00 |
|
20506864853 |
ASOCIACION CIVIL INFINITO POR CIENTO |
R.MULTA |
0230020011299 |
200308 |
MO1761 |
642,00 |
|
20503309158 |
ASOCIACION CULTURAL PURO PERU |
O.PAGO |
0230010060246 |
200309 |
IGVICP |
2286,00 |
|
20503309158 |
ASOCIACION CULTURAL PURO PERU |
O.PAGO |
0230010064646 |
200307 |
IGVICP |
1561,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076142 |
200304 |
IESCTP |
484,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076143 |
200305 |
IESCTP |
480,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076144 |
200305 |
SALUD |
1092,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076145 |
200305 |
PENREG |
358,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076146 |
200306 |
IESCTP |
421,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076147 |
200306 |
SALUD |
842,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076148 |
200307 |
IESCTP |
302,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076149 |
200308 |
PENREG |
298,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076150 |
200308 |
SALUD |
822,00 |
|
20290848076 |
ASOCIACION DE CADDIES LIMA GOLF CLUB |
O.PAGO |
0230010076151 |
200308 |
IESCTP |
408,00 |
|
20465407604 |
ASPEKTO PUBLICIDAD & MARKETING S.A.C. |
R.MULTA |
0230020013224 |
200309 |
MR1785 |
199,00 |
|
10068248570 |
ATENCIA GARRIDO DE SANCHEZ FARITA |
O.PAGO |
0230010045464 |
200307 |
RTAESP |
210,00 |
|
20391197653 |
ATIEMPO S.A. |
R.MULTA |
0230020011039 |
200308 |
MO1761 |
642,00 |
|
20380020077 |
ATLANTIC CONSULTORES ASOCIADOS S.A.C. |
R.MULTA |
0230020015849 |
200309 |
M6441 |
640,00 |
|
20474524061 |
ATMOSFERA WEB S.A.C. |
O.PAGO |
0230010091924 |
200310 |
RTA3CP |
5617,00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010066075 |
200305 |
IGVICP |
333,00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010066076 |
200306 |
IGVICP |
217,00 |
|
20153358665 |
AUTO POWER S.R.LTDA |
O.PAGO |
0230010066077 |
200307 |
IGVICP |
733,00 |
|
20346518091 |
AUTOPARTES U.S.A. EIRL |
O.PAGO |
0230010076699 |
200305 |
IGVICP |
2100,00 |
|
20346518091 |
AUTOPARTES U.S.A. EIRL |
O.PAGO |
0230010076700 |
200306 |
IGVICP |
3660,00 |
|
20346518091 |
AUTOPARTES U.S.A. EIRL |
O.PAGO |
0230010076701 |
200307 |
SALUD |
210,00 |
|
20346518091 |
AUTOPARTES U.S.A. EIRL |
O.PAGO |
0230010076702 |
200307 |
IGVICP |
1762,00 |
|
20472166132 |
AVIAMAR SAC |
O.PAGO |
0230010100356 |
200308 |
IGVICP |
864,00 |
|
10069062127 |
AYONA ALTA MARGARITA |
R.MULTA |
0230020013568 |
200212 |
M6441 |
718,00 |
|
10073108913 |
AZA DERTEANO RAUL YGOR |
O.PAGO |
0230010052030 |
200213 |
RTARPN |
5018,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010057518 |
200309 |
IGVICP |
359,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010066008 |
200304 |
IGVICP |
242,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010066009 |
200305 |
IGVICP |
319,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010066010 |
200306 |
RTAESP |
359,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010066011 |
200306 |
IGVICP |
2441,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010066012 |
200307 |
IGVICP |
301,00 |
|
20140613399 |
B Y V REPRESENT.Y SERVICIOS ANDINO S.A. |
O.PAGO |
0230010098757 |
200308 |
IGVICP |
463,00 |
|
20348514505 |
B.J.P.INDUSTRIAL S.A. |
O.PAGO |
0230010058615 |
200309 |
PENREG |
162,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010097516 |
200310 |
IGVICP |
2332,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010079131 |
200304 |
IGVICP |
989,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010079132 |
200305 |
IGVICP |
2066,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010079133 |
200307 |
SALUD |
228,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010079134 |
200308 |
IGVICP |
3757,00 |
|
10066513144 |
BACA ARBANIL PEDRO LUIS |
R.MULTA |
0230020010297 |
200308 |
MO1761 |
642,00 |
|
10066513144 |
BACA ARBANIL PEDRO LUIS |
R.MULTA |
0230020015152 |
200309 |
MO1761 |
639,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
R.MULTA |
0230020013452 |
200309 |
MR1785 |
403,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010057856 |
200309 |
RTA4RT |
799,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010057857 |
200309 |
IESCTT |
159,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010057858 |
200309 |
IGVICP |
939,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010057859 |
200309 |
SALUD |
224,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010087652 |
200306 |
SALUD |
209,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010087653 |
200307 |
SALUD |
429,00 |
|
10200517763 |
BALBIN CHAVEZ MARCO ANTONIO |
R.MULTA |
0230020010664 |
200308 |
MO1761 |
642,00 |
|
20262977022 |
BALLESTAS ISLANDS TOURS SRLTDA |
R.MULTA |
0230020010914 |
200308 |
MO1761 |
638,00 |
|
20331690351 |
BANEXUS S.A. |
O.PAGO |
0230010082165 |
200304 |
RTA3CP |
3049,00 |
|
20331690351 |
BANEXUS S.A. |
O.PAGO |
0230010082166 |
200305 |
RTA3CP |
2106,00 |
|
20331690351 |
BANEXUS S.A. |
O.PAGO |
0230010082167 |
200307 |
RTA3CP |
4135,00 |
|
20382298773 |
BANKING SERVICE DEL PERU S.A.C. EN LIQUI |
R.MULTA |
0230020010084 |
200204 |
MR1785 |
894,00 |
|
20382298773 |
BANKING SERVICE DEL PERU S.A.C. EN LIQUI |
R.MULTA |
0230020010085 |
200205 |
MR1785 |
205,00 |
|
20382298773 |
BANKING SERVICE DEL PERU S.A.C. EN LIQUI |
R.MULTA |
0230020010086 |
200205 |
MR1785 |
880,00 |
|
10087741511 |
BARBA REGALADO CARLOS FERNANDO PEDRO |
O.PAGO |
0230010052405 |
200213 |
RTARPN |
7830,00 |
|
10254591438 |
BARRIENTOS GUERRERO RAUL DAVID |
R.MULTA |
0230020014475 |
200309 |
MO1761 |
637,00 |
|
10107322669 |
BARRIENTOS MINAYA SANDRA |
R.MULTA |
0230020010643 |
200308 |
MO1761 |
256,00 |
|
10060762266 |
BARRIOS QUESQUEN SERGIO |
R.MULTA |
0230020015129 |
200309 |
MO1761 |
639,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
R.MULTA |
0230020010526 |
200308 |
MO1761 |
639,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010093834 |
200310 |
IGVICP |
2230,00 |
|
10220979933 |
BAUTISTA HUAMAN MARCO ANTONIO |
O.PAGO |
0230010056232 |
200309 |
IGVICP |
386,00 |
|
10255344302 |
BAZAN ALVA CARLOS RICARDO |
R.MULTA |
0230020014479 |
200309 |
MO1761 |
256,00 |
|
10102020699 |
BAZAN BRAVO CESAR JESUS |
O.PAGO |
0230010045990 |
200304 |
IGVICP |
1524,00 |
|
10102020699 |
BAZAN BRAVO CESAR JESUS |
O.PAGO |
0230010045991 |
200305 |
IGVICP |
2742,00 |
|
10102020699 |
BAZAN BRAVO CESAR JESUS |
O.PAGO |
0230010045992 |
200306 |
IGVICP |
1359,00 |
|
10102020699 |
BAZAN BRAVO CESAR JESUS |
O.PAGO |
0230010045993 |
200307 |
IGVICP |
719,00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
0230010059985 |
200309 |
SALUD |
253,00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
0230010100529 |
200308 |
SALUD |
252,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010100840 |
200308 |
IESCTP |
380,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010100841 |
200308 |
SALUD |
1707,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010060415 |
200309 |
IESCTP |
435,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010060416 |
200309 |
SALUD |
1958,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010065125 |
200306 |
IESCTP |
356,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010065126 |
200306 |
SALUD |
1600,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010097446 |
200310 |
IESCTP |
382,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010097447 |
200310 |
SALUD |
1721,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010060487 |
200309 |
IESCTP |
167,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010060488 |
200309 |
SALUD |
868,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010072100 |
200302 |
SALUD |
3204,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010072101 |
200302 |
IESCTP |
711,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010072102 |
200303 |
IESCTP |
740,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010072103 |
200303 |
SALUD |
3443,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010100894 |
200308 |
IESCTP |
210,00 |
|
20505870531 |
BDK TRADE SAC |
O.PAGO |
0230010100895 |
200308 |
SALUD |
974,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010079146 |
200304 |
IGVICP |
3140,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010079147 |
200306 |
IGVICP |
467,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010079148 |
200307 |
IGVICP |
1536,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010079149 |
200308 |
IGVICP |
587,00 |
|
20459098322 |
BEGED EXPRESS S.C.R.L. |
R.MULTA |
0230020014842 |
200309 |
MO1761 |
640,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
R.MULTA |
0230020015030 |
200204 |
M6411 |
235,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
R.MULTA |
0230020015031 |
200206 |
M6411 |
228,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
R.MULTA |
0230020015032 |
200209 |
M6411 |
218,00 |
|
20468768659 |
BEL SERVICE S.A.C. |
R.MULTA |
0230020015033 |
200201 |
M6411 |
280,00 |
|
10406315458 |
BELDA JAUREGUI RENZO LUCIANO |
O.PAGO |
0230010080723 |
200306 |
RTA3CP |
869,00 |
|
10406315458 |
BELDA JAUREGUI RENZO LUCIANO |
O.PAGO |
0230010080724 |
200307 |
RTA3CP |
345,00 |
|
10406315458 |
BELDA JAUREGUI RENZO LUCIANO |
O.PAGO |
0230010080725 |
200308 |
RTA3CP |
278,00 |
|
10068385411 |
BELLIDO BRAVO JUAN |
O.PAGO |
0230010051975 |
200213 |
RTARPN |
4779,00 |
|
10082554322 |
BELLIDO SANCHEZ HECTOR JOSE |
O.PAGO |
0230010052330 |
200213 |
RTARPN |
487,00 |
|
10081350197 |
BENAVIDES MIRANDA MARIA ISABEL |
R.MULTA |
0230020010425 |
200308 |
MO1761 |
640,00 |
|
10072483389 |
BENITES RAMOS JUAN MANUEL |
O.PAGO |
0230010052004 |
200213 |
RTARPN |
19899,00 |
|
10096336204 |
BERNALES CHAVEZ PATRICIA PAOLA |
R.MULTA |
0230020014381 |
200309 |
MO1761 |
256,00 |
|
10071660554 |
BERROCAL UGARTE OSCAR |
R.MULTA |
0230020010328 |
200308 |
MO1761 |
642,00 |
|
20377484399 |
BEVERAGE COFFEE S.A.C |
O.PAGO |
0230010082454 |
200304 |
RTA3CP |
1791,00 |
|
20377484399 |
BEVERAGE COFFEE S.A.C |
O.PAGO |
0230010082455 |
200305 |
RTA3CP |
1593,00 |
|
20377484399 |
BEVERAGE COFFEE S.A.C |
O.PAGO |
0230010082456 |
200306 |
RTA3CP |
2093,00 |
|
20377484399 |
BEVERAGE COFFEE S.A.C |
O.PAGO |
0230010082457 |
200307 |
RTA3CP |
1888,00 |
|
20377484399 |
BEVERAGE COFFEE S.A.C |
O.PAGO |
0230010082458 |
200308 |
RTA3CP |
1405,00 |
|
20469956351 |
BIOMEDICAL BUSINESS S.A. |
O.PAGO |
0230010100316 |
200308 |
PENREG |
162,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010098225 |
200308 |
IGVICP |
478,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010056761 |
200309 |
IGVICP |
299,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010085911 |
200307 |
PENREG |
227,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010085912 |
200307 |
SALUD |
234,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010097766 |
200308 |
IGVICP |
1043,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010080346 |
200304 |
RTA3CP |
1285,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010080347 |
200305 |
RTA3CP |
981,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010080348 |
200306 |
RTA3CP |
1911,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010080349 |
200307 |
RTA3CP |
1776,00 |
|
10104653192 |
BOZA ROJAS EULOGIO ABEL |
O.PAGO |
0230010080350 |
200308 |
RTA3CP |
2594,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010029 |
200201 |
M6411 |
691,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010030 |
200202 |
M6411 |
494,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010031 |
200203 |
M6411 |
487,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010032 |
200204 |
M6411 |
480,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010033 |
200205 |
M6411 |
564,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
R.MULTA |
0230020010034 |
200206 |
M6411 |
493,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087836 |
200304 |
SALUD |
608,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087837 |
200304 |
PENREG |
878,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087838 |
200305 |
PENREG |
726,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087839 |
200305 |
SALUD |
503,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087840 |
200306 |
PENREG |
718,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010087841 |
200306 |
SALUD |
497,00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010057963 |
200309 |
IGVICP |
466,00 |
|
10099632394 |
BRICEŠO UGARTE NONA PAULA |
R.MULTA |
0230020014398 |
200309 |
MO1761 |
639,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076709 |
200306 |
PENREG |
580,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076710 |
200306 |
IGVICP |
2530,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076711 |
200306 |
SALUD |
402,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076712 |
200307 |
PENREG |
572,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076713 |
200307 |
SALUD |
396,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076714 |
200308 |
IGVICP |
2746,00 |