Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076715 |
200308 |
SALUD |
392,00 |
|
20347161293 |
BROKER DE PRODUCTOS S.A. |
O.PAGO |
0230010076716 |
200308 |
PENREG |
567,00 |
|
20257747795 |
BRONCE & MAR SRLTDA |
R.MULTA |
0230020010904 |
200308 |
MO1761 |
641,00 |
|
20428846002 |
BRUNO S COMPUTER DEALER S.A.C. |
R.MULTA |
0230020011075 |
200308 |
MO1761 |
255,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010081643 |
200304 |
RTA3CP |
580,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010081644 |
200305 |
RTA3CP |
629,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010081645 |
200306 |
RTA3CP |
518,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010081646 |
200307 |
RTA3CP |
1120,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010081647 |
200308 |
RTA3CP |
590,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075664 |
200304 |
IGVICP |
745,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075665 |
200305 |
IESCTP |
221,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075666 |
200305 |
PENREG |
1436,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075667 |
200305 |
SALUD |
994,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075668 |
200307 |
PENREG |
1234,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075669 |
200307 |
SALUD |
854,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075670 |
200307 |
IGVICP |
1459,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075671 |
200307 |
IESCTP |
189,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075672 |
200308 |
IESCTP |
187,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075673 |
200308 |
SALUD |
842,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075674 |
200308 |
PENREG |
1216,00 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010075675 |
200308 |
IGVICP |
1010,00 |
|
20505048751 |
BUENA VISTA EDIFICACIONES S.A.C. |
O.PAGO |
0230010071907 |
200301 |
RTA3CP |
2098,00 |
|
20505048751 |
BUENA VISTA EDIFICACIONES S.A.C. |
O.PAGO |
0230010071908 |
200302 |
RTA3CP |
3564,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010093009 |
200310 |
RTA3CP |
6098,00 |
|
10072586498 |
BURGA GALLEGOS NORKA MILUSKA |
O.PAGO |
0230010079620 |
200304 |
RTA3CP |
2697,00 |
|
10072586498 |
BURGA GALLEGOS NORKA MILUSKA |
O.PAGO |
0230010079621 |
200305 |
RTA3CP |
2725,00 |
|
10072586498 |
BURGA GALLEGOS NORKA MILUSKA |
O.PAGO |
0230010079622 |
200306 |
RTA3CP |
1316,00 |
|
10072586498 |
BURGA GALLEGOS NORKA MILUSKA |
O.PAGO |
0230010079623 |
200307 |
RTA3CP |
2038,00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010078738 |
200304 |
PENREG |
207,00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010078739 |
200304 |
IGVICP |
1718,00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010078740 |
200305 |
PENREG |
204,00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010078741 |
200307 |
IGVICP |
962,00 |
|
20504120831 |
BUSINESS AND FRUIT S.A. |
O.PAGO |
0230010078742 |
200308 |
IGVICP |
2139,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010092924 |
200310 |
IGVICP |
4063,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010092925 |
200310 |
RTA3CP |
809,00 |
|
17169010919 |
BUSTAMANTE SOTO SILVIA ARLENI |
O.PAGO |
0230010052718 |
200213 |
RTARPN |
1903,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
R.MULTA |
0230020016312 |
200310 |
MR1785 |
1103,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
R.MULTA |
0230020016313 |
200310 |
MR1785 |
221,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
R.MULTA |
0230020014593 |
200309 |
MO1761 |
636,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010057092 |
200309 |
SALUD |
560,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010086440 |
200304 |
SALUD |
428,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010086441 |
200305 |
SALUD |
582,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010086442 |
200306 |
SALUD |
574,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010086443 |
200307 |
SALUD |
907,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010094644 |
200310 |
SALUD |
217,00 |
|
20473664888 |
C & F PROVEEDORES ASOCIADOS S.R.L. |
R.MULTA |
0230020011145 |
200308 |
MO1761 |
640,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010100341 |
200308 |
SALUD |
402,00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
0230010100883 |
200308 |
IGVICP |
166,00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
0230010065288 |
200304 |
IGVICP |
1482,00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
0230010065289 |
200305 |
IGVICP |
1560,00 |
|
20505590172 |
C & V INGENIEROS CONTRATISTAS S.A.C. |
O.PAGO |
0230010065290 |
200307 |
IGVICP |
2261,00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010100364 |
200308 |
IGVICP |
1174,00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010100365 |
200308 |
IESCTP |
533,00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010100366 |
200308 |
SALUD |
2593,00 |
|
20215188753 |
C.E.A.L SERVICIOS GENERALES EIRL |
R.MULTA |
0230020010882 |
200308 |
MO1761 |
642,00 |
|
20384719881 |
CABALA PUBLICIDAD Y MARKETING S.A.C |
O.PAGO |
0230010058878 |
200309 |
IGVICP |
956,00 |
|
10067499714 |
CABELLO MUŠOZ PAUL LIBORIO |
R.MULTA |
0230020010309 |
200308 |
MO1761 |
257,00 |
|
10072698474 |
CACERES DEZA DANELLE IVONNE |
O.PAGO |
0230010052007 |
200213 |
RTARPN |
10328,00 |
|
10102813664 |
CACERES JACOBSEN EDGAR STEVE |
R.MULTA |
0230020014420 |
200309 |
MO1761 |
639,00 |
|
10278586630 |
CALDERON NEIRA FELIX CORNELIO |
O.PAGO |
0230010080631 |
200306 |
RTA3CP |
1495,00 |
|
10278586630 |
CALDERON NEIRA FELIX CORNELIO |
O.PAGO |
0230010080632 |
200307 |
RTA3CP |
2941,00 |
|
10278586630 |
CALDERON NEIRA FELIX CORNELIO |
O.PAGO |
0230010080633 |
200308 |
RTA3CP |
2384,00 |
|
10078810896 |
CALLE HUAMANI YOVANA ELIZABETH |
O.PAGO |
0230010079762 |
200304 |
RTA3CP |
3725,00 |
|
10078810896 |
CALLE HUAMANI YOVANA ELIZABETH |
O.PAGO |
0230010079763 |
200307 |
RTA3CP |
3412,00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010089524 |
200310 |
IGVICP |
4391,00 |
|
10072759163 |
CAMACHO HABICH JUAN HUMBERTO |
O.PAGO |
0230010089525 |
200310 |
RTAESP |
444,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010079374 |
200304 |
RTA3CP |
3108,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010079375 |
200305 |
RTA3CP |
2840,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010079376 |
200306 |
RTA3CP |
2882,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010079377 |
200307 |
RTA3CP |
2936,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010079378 |
200308 |
RTA3CP |
3649,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010207 |
200208 |
MR1785 |
209,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010208 |
200208 |
M6411 |
280,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010209 |
200209 |
MR1785 |
206,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010210 |
200212 |
MR1785 |
197,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010211 |
200301 |
MR1785 |
195,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010212 |
200303 |
M6411 |
253,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010213 |
200303 |
MR1785 |
190,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010214 |
200304 |
MR1785 |
187,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010215 |
200304 |
M6411 |
249,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010216 |
200305 |
MR1785 |
184,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010217 |
200305 |
M6411 |
302,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010218 |
200306 |
M6411 |
297,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010219 |
200306 |
MR1785 |
182,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010220 |
200307 |
MR1785 |
179,00 |
|
20503049571 |
CAMIL GROUP S.A.C. |
R.MULTA |
0230020010221 |
200307 |
M6411 |
549,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
0230020010037 |
200206 |
MR1785 |
789,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
0230020010038 |
200207 |
MR1785 |
782,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
0230020010039 |
200208 |
MR1785 |
770,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
0230020010040 |
200209 |
MR1785 |
757,00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
0230020010041 |
200210 |
MR1785 |
744,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076528 |
200304 |
SALUD |
818,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076529 |
200305 |
SALUD |
833,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076530 |
200306 |
SALUD |
598,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076531 |
200306 |
IGVICP |
468,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076532 |
200307 |
SALUD |
905,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076533 |
200307 |
IGVICP |
390,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076534 |
200308 |
SALUD |
612,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010076535 |
200308 |
IGVICP |
1013,00 |
|
10102913863 |
CAMONES DIAZ LUCY ELENA |
R.MULTA |
0230020010608 |
200308 |
MO1761 |
642,00 |
|
10060651057 |
CAMPOS OLAZABAL PATRICIA JULIA |
O.PAGO |
0230010051918 |
200213 |
RTARPN |
6741,00 |
|
10105415198 |
CANOVA SARANGO DE COLOMBO RENIE ESMELIA |
O.PAGO |
0230010052615 |
200213 |
RTARPN |
11799,00 |
|
10077427789 |
CANOVA SARANGO TERESA DE JESUS |
O.PAGO |
0230010052076 |
200213 |
RTARPN |
4820,00 |
|
10082445892 |
CARAVEDO MOLINARI BALTAZAR |
O.PAGO |
0230010052311 |
200213 |
RTARPN |
48857,00 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010090328 |
200310 |
IGVICP |
6258,00 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010090329 |
200310 |
RTA3CP |
923,00 |
|
10072437981 |
CARDONA MACEDO ELENA |
O.PAGO |
0230010045501 |
200307 |
IGVICP |
166,00 |
|
10072437981 |
CARDONA MACEDO ELENA |
O.PAGO |
0230010056008 |
200309 |
IGVICP |
190,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010055515 |
200309 |
IGVICP |
10898,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010055516 |
200309 |
IESCTP |
172,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010055517 |
200309 |
PENREG |
449,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010055518 |
200309 |
SALUD |
773,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010092344 |
200310 |
RTA3CP |
2595,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010092345 |
200310 |
IGVICP |
19456,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010092346 |
200310 |
IESCTP |
187,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010092347 |
200310 |
PENREG |
549,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010092348 |
200310 |
SALUD |
841,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
R.MULTA |
0230020011667 |
200209 |
M6411 |
549,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
R.MULTA |
0230020011668 |
200210 |
M6411 |
613,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
R.MULTA |
0230020011669 |
200212 |
M6411 |
942,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
R.MULTA |
0230020016241 |
200310 |
M6411 |
279,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010075799 |
200304 |
IGVICP |
375,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010075800 |
200305 |
IGVICP |
431,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010075801 |
200307 |
IGVICP |
3371,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010075802 |
200307 |
RTAESP |
528,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010075803 |
200308 |
IGVICP |
357,00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010093643 |
200310 |
SALUD |
573,00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010093644 |
200310 |
PENREG |
828,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010046131 |
200307 |
IGVICP |
438,00 |
|
10063614241 |
CARPIO CISNEROS ROXANA ELENA |
O.PAGO |
0230010051938 |
200213 |
RTARPN |
8291,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010097744 |
200308 |
IGVICP |
457,00 |
|
10188531682 |
CARRANZA BURGOS VICTOR |
O.PAGO |
0230010052642 |
200213 |
RTARPN |
8302,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010093898 |
200310 |
IGVICP |
1886,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010080438 |
200304 |
RTA3CP |
189,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010080439 |
200305 |
RTA3CP |
221,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010080440 |
200306 |
RTA3CP |
206,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010080441 |
200307 |
RTA3CP |
224,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010080442 |
200308 |
RTA3CP |
180,00 |
|
20506570949 |
CASINO ESPECTACULOS E.I.R.L. |
O.PAGO |
0230010085442 |
200307 |
RTA3CP |
2656,00 |
|
10086348727 |
CASTIGLIONI GHIGLINO JULIO CESAR |
O.PAGO |
0230010052380 |
200213 |
RTARPN |
6265,00 |
|
10086884319 |
CASTILLO CHAVEZ JOSE ARTURO |
O.PAGO |
0230010079923 |
200304 |
RTA3CP |
1044,00 |
|
10086884319 |
CASTILLO CHAVEZ JOSE ARTURO |
O.PAGO |
0230010079924 |
200305 |
RTA3CP |
1841,00 |
|
10086884319 |
CASTILLO CHAVEZ JOSE ARTURO |
O.PAGO |
0230010079925 |
200306 |
RTA3CP |
1253,00 |
|
10086884319 |
CASTILLO CHAVEZ JOSE ARTURO |
O.PAGO |
0230010079926 |
200307 |
RTA3CP |
1301,00 |
|
10086884319 |
CASTILLO CHAVEZ JOSE ARTURO |
O.PAGO |
0230010079927 |
200308 |
RTA3CP |
462,00 |
|
10062820379 |
CASTILLO MENDIVIS SANTIAGO RAFAEL |
R.MULTA |
0230020015140 |
200309 |
MO1761 |
637,00 |
|
10059284580 |
CASTRO FLORES MARCO ANTONIO |
O.PAGO |
0230010079389 |
200305 |
RTA3CP |
5697,00 |
|
10078296777 |
CASTRO RAMIREZ JORGE FEDERICO |
O.PAGO |
0230010052132 |
200213 |
RTARPN |
12053,00 |
|
10084313551 |
CAYTE ECHENIQUE BENIGNO |
O.PAGO |
0230010045728 |
200304 |
IGVICP |
1443,00 |
|
10084313551 |
CAYTE ECHENIQUE BENIGNO |
O.PAGO |
0230010045729 |
200305 |
IGVICP |
236,00 |
|
10106151003 |
CELIZ FEIJOO MARIA ROGELIA |
R.MULTA |
0230020010633 |
200308 |
MO1761 |
642,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
O.PAGO |
0230010097831 |
200308 |
RTA4RT |
2152,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
O.PAGO |
0230010097832 |
200308 |
IESCTT |
430,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
O.PAGO |
0230010046193 |
200305 |
RTA4RT |
256,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
O.PAGO |
0230010046194 |
200306 |
RTA4RT |
2263,00 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP.SA EN LIQUIDACION |
O.PAGO |
0230010046195 |
200306 |
IESCTT |
453,00 |
|
20473569389 |
CENTRO COMERCIAL 959 S.A.C. |
O.PAGO |
0230010059768 |
200309 |
IGVICP |
2331,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074184 |
200304 |
SALUD |
473,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074185 |
200304 |
RTA5RT |
328,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074186 |
200304 |
IGVICP |
657,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074187 |
200304 |
PENREG |
171,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074188 |
200305 |
SALUD |
466,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074189 |
200305 |
PENREG |
168,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074190 |
200305 |
RTA5RT |
324,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074191 |
200305 |
IGVICP |
773,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074192 |
200306 |
PENREG |
166,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074193 |
200306 |
SALUD |
460,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074194 |
200306 |
IGVICP |
573,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074195 |
200306 |
RTA5RT |
319,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074196 |
200307 |
RTA5RT |
629,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074197 |
200307 |
SALUD |
905,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074198 |
200307 |
IGVICP |
471,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074199 |
200307 |
PENREG |
327,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074200 |
200308 |
SALUD |
446,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074201 |
200308 |
RTA5RT |
309,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074202 |
200308 |
IGVICP |
342,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010074203 |
200308 |
PENREG |
161,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010094532 |
200310 |
RTA5RT |
303,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010094533 |
200310 |
SALUD |
437,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010094534 |
200310 |
IGVICP |
815,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010094535 |
200310 |
PENREG |
158,00 |
|
20126109394 |
CENTRO OPTICO MARTINS SCRL |
R.MULTA |
0230020013659 |
200211 |
M6441 |
292,00 |
|
20427410359 |
CENTRO PUBLICITARIO S.A.C. |
O.PAGO |
0230010059255 |
200309 |
IGVICP |
749,00 |
|
10075480119 |
CHACON LUNA CESAR |
O.PAGO |
0230010079705 |
200304 |
RTA3CP |
1299,00 |
|
10075480119 |
CHACON LUNA CESAR |
O.PAGO |
0230010079706 |
200305 |
RTA3CP |
1261,00 |
|
10075480119 |
CHACON LUNA CESAR |
O.PAGO |
0230010079707 |
200306 |
RTA3CP |
1221,00 |
|
10075480119 |
CHACON LUNA CESAR |
O.PAGO |
0230010079708 |
200307 |
RTA3CP |
1379,00 |
|
10400959370 |
CHACON TEJADA LUIS EDUARDO |
O.PAGO |
0230010052671 |
200213 |
RTARPN |
5055,00 |
|
10077431379 |
CHAMORRO BALCAZAR LUIS ENRIQUE |
O.PAGO |
0230010079741 |
200305 |
RTA3CP |
227,00 |
|
10077431379 |
CHAMORRO BALCAZAR LUIS ENRIQUE |
O.PAGO |
0230010079742 |
200306 |
RTA3CP |
202,00 |
|
10077431379 |
CHAMORRO BALCAZAR LUIS ENRIQUE |
R.MULTA |
0230020010390 |
200308 |
MO1761 |
640,00 |
|
10421132475 |
CHANAME PANO JESSICA MILDRETH |
R.MULTA |
0230020010744 |
200308 |
MO1761 |
257,00 |
|
10087749016 |
CHANG LI HECTOR MARTIN |
O.PAGO |
0230010052406 |
200213 |
RTARPN |
26577,00 |
|
20250010444 |
CHAOS S A |
R.MULTA |
0230020014151 |
200202 |
MR1785 |
261,00 |
|
20250010444 |
CHAOS S A |
R.MULTA |
0230020014152 |
200204 |
MR1785 |
253,00 |
|
20250010444 |
CHAOS S A |
R.MULTA |
0230020014153 |
200206 |
MR1785 |
246,00 |
|
20250010444 |
CHAOS S A |
R.MULTA |
0230020014154 |
200301 |
MR1785 |
208,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072039 |
200301 |
IGVICP |
4813,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072040 |
200301 |
RTA3CP |
5790,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072041 |
200302 |
IGVICP |
8228,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072042 |
200302 |
RTA3CP |
3197,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072043 |
200303 |
IGVICP |
3601,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010072044 |
200303 |
RTA3CP |
721,00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
0230010079840 |
200304 |
RTA3CP |
2408,00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
0230010079841 |
200305 |
RTA3CP |
955,00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
0230010079842 |
200306 |
RTA3CP |
689,00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
0230010079843 |
200307 |
RTA3CP |
1212,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010045445 |
200305 |
IGVICP |
205,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010045446 |
200306 |
IGVICP |
533,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010045447 |
200307 |
IGVICP |
650,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010055986 |
200309 |
IGVICP |
372,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
0230010089482 |
200310 |
IGVICP |
7351,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
0230010089483 |
200310 |
RTA3CP |
1608,00 |
|
20503513782 |
CHECK CONSULT DEL PERU S.A. |
R.MULTA |
0230020010233 |
200210 |
MR1785 |
3010,00 |
|
10304076769 |
CHEHADE ROJAS VLAMIR ANTONIO |
O.PAGO |
0230010046115 |
200304 |
IGVICP |
945,00 |
|
10304076769 |
CHEHADE ROJAS VLAMIR ANTONIO |
O.PAGO |
0230010046116 |
200305 |
IGVICP |
212,00 |
|
10304076769 |
CHEHADE ROJAS VLAMIR ANTONIO |
O.PAGO |
0230010046117 |
200307 |
IGVICP |
340,00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010083151 |
200304 |
RTA3CP |
1615,00 |
|
20381559468 |
CHIANG MOTOSPORT S.A.C. |
O.PAGO |
0230010054504 |
200309 |
IGVICP |
7034,00 |
|
10087861851 |
CHIARELLA KRUGER JORGE ENRIQUE |
O.PAGO |
0230010052424 |
200213 |
RTARPN |
1929,00 |
|
10078417841 |
CHIENDA QUIROZ DIEGO ALFREDO |
O.PAGO |
0230010052148 |
200213 |
RTARPN |
12728,00 |
|
10256787623 |
CHIRINOS SEGURA OCTAVIO ARMANDO |
O.PAGO |
0230010052661 |
200213 |
RTARPN |
5952,00 |
|
10087779985 |
CHOCANO PITA LUIS MIGUEL |
O.PAGO |
0230010052411 |
200213 |
RTARPN |
12578,00 |
|
10413479016 |
CHOQUEHUANCA ALIAGA ELENA EDITH |
R.MULTA |
0230020014529 |
200309 |
MO1761 |
255,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010098888 |
200308 |
IGVICP |
2260,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010098889 |
200308 |
SALUD |
211,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010098325 |
200308 |
SALUD |
361,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010056928 |
200309 |
SALUD |
318,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010065491 |
200304 |
IGVICP |
873,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010086181 |
200304 |
SALUD |
344,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010086182 |
200305 |
SALUD |
341,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010086183 |
200306 |
SALUD |
337,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010086184 |
200307 |
SALUD |
365,00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010094507 |
200310 |
SALUD |
317,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010085628 |
200304 |
RTA3CP |
433,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010085629 |
200305 |
RTA3CP |
605,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010085630 |
200306 |
RTA3CP |
171,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010085631 |
200307 |
RTA3CP |
190,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071266 |
200301 |
SALUD |
315,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071267 |
200301 |
IGVICP |
2327,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071268 |
200301 |
RTA3CP |
586,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071269 |
200302 |
SALUD |
311,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071270 |
200302 |
IGVICP |
1946,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010071271 |
200302 |
RTA3CP |
691,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010060101 |
200309 |
IGVICP |
3073,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010065770 |
200304 |
IGVICP |
995,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010065771 |
200306 |
IGVICP |
1977,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010065772 |
200307 |
IGVICP |
634,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086587 |
200304 |
PENREG |
276,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086588 |
200304 |
SALUD |
191,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086589 |
200305 |
PENREG |
272,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086590 |
200305 |
SALUD |
189,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086591 |
200306 |
PENREG |
268,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086592 |
200306 |
SALUD |
186,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086593 |
200307 |
SALUD |
366,00 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010086594 |
200307 |
PENREG |
529,00 |
|
20177315991 |
CIA.VARGAS ING.ASOC.SERV.AFIN.& HNOS SRL |
R.MULTA |
0230020014640 |
200309 |
MO1761 |
636,00 |
|
10066782048 |
CILLONIZ BECERRA LUIS NOLBERTO |
R.MULTA |
0230020015155 |
200309 |
MO1761 |
255,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020013510 |
200309 |
MR1785 |
351,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020013511 |
200309 |
M6411 |
494,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020014175 |
200304 |
M6411 |
715,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010088263 |
200307 |
SALUD |
1239,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010088264 |
200307 |
PENREG |
1745,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010058241 |
200309 |
RTA5RT |
695,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010058242 |
200309 |
IESCTP |
165,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010058243 |
200309 |
RTA4RT |
202,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010058244 |
200309 |
SALUD |
743,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010058245 |
200309 |
PENREG |
979,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010060236 |
200309 |
RTA5RT |
774,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010060237 |
200309 |
IESCTP |
213,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010060238 |
200309 |
RTA4RT |
353,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010060239 |
200309 |
SALUD |
958,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010097268 |
200310 |
RTA4RT |
288,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010097269 |
200310 |
RTA5RT |
772,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010097270 |
200310 |
SALUD |
1030,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010097271 |
200310 |
IESCTP |
228,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020016230 |
200310 |
MR1785 |
391,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010100696 |
200308 |
RTA5RT |
799,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010100697 |
200308 |
IESCTP |
201,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010100698 |
200308 |
SALUD |
903,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010224 |
200202 |
MR1785 |
481,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010225 |
200203 |
MR1785 |
317,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010226 |
200206 |
MR1785 |
576,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010227 |
200212 |
M6411 |
284,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010228 |
200212 |
MR1785 |
506,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010229 |
200301 |
MR1785 |
498,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020010230 |
200304 |
MR1785 |
478,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C |
O.PAGO |
0230010077712 |
200304 |
IGVICP |
696,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C |
O.PAGO |
0230010077713 |
200305 |
IGVICP |
912,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C |
O.PAGO |
0230010077714 |
200306 |
IGVICP |
649,00 |
|
20463075183 |
CLOTILDE Y GUILLERMO CONSULTORES S.A.C |
O.PAGO |
0230010077715 |
200307 |
IGVICP |
1664,00 |
|
20112979515 |
CLYLSA |
O.PAGO |
0230010065699 |
200305 |
SALUD |
159,00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010088007 |
200304 |
SALUD |
263,00 |
|
20463288845 |
COBERTURA DE MUEBLES E INMUEBLES SAC |
O.PAGO |
0230010055045 |
200309 |
IGVICP |
4925,00 |
|
20122225560 |
COCIP S R LTDA |
O.PAGO |
0230010065759 |
200306 |
IGVICP |
407,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087774 |
200304 |
PENREG |
813,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087775 |
200304 |
SALUD |
562,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087776 |
200305 |
SALUD |
555,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087777 |
200305 |
PENREG |
801,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087778 |
200306 |
PENREG |
790,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010087779 |
200306 |
SALUD |
547,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010057918 |
200309 |
SALUD |
522,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
O.PAGO |
0230010057919 |
200309 |
PENREG |
755,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
R.MULTA |
0230020013468 |
200309 |
M6411 |
381,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010085621 |
200306 |
RTA3CP |
1616,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010085622 |
200307 |
RTA3CP |
3050,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010085623 |
200308 |
RTA3CP |
1085,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010071258 |
200301 |
IGVICP |
312,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010071259 |
200302 |
RTA3CP |
3769,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010071260 |
200303 |
RTA3CP |
1596,00 |
|
10401965233 |
COLEMAN CASTILLO GIULIANA KATHERINE |
R.MULTA |
0230020010719 |
200308 |
MO1761 |
257,00 |
|
10064167486 |
COLL CALDERON EFRAIN |
O.PAGO |
0230010051942 |
200213 |
RTARPN |
5980,00 |
|
10094561260 |
COLLAS UBALDO ANDRES |
R.MULTA |
0230020010538 |
200308 |
MO1761 |
639,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010100868 |
200308 |
IGVICP |
2131,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010060454 |
200309 |
IGVICP |
2496,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010065238 |
200305 |
IGVICP |
2313,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010065239 |
200306 |
IGVICP |
3546,00 |
|
20501413497 |
COLOR'S HOLDING S.A. |
R.MULTA |
0230020016162 |
200310 |
M6411 |
284,00 |
|
10066735058 |
COLQUIER ECHEANDIA CARLA MILUSKA |
O.PAGO |
0230010079499 |
200304 |
RTA3CP |
1779,00 |
|
10066735058 |
COLQUIER ECHEANDIA CARLA MILUSKA |
O.PAGO |
0230010079500 |
200305 |
RTA3CP |
2123,00 |
|
10066735058 |
COLQUIER ECHEANDIA CARLA MILUSKA |
O.PAGO |
0230010079501 |
200306 |
RTA3CP |
2113,00 |
|
10066735058 |
COLQUIER ECHEANDIA CARLA MILUSKA |
O.PAGO |
0230010079502 |
200307 |
RTA3CP |
1704,00 |
|
10066735058 |
COLQUIER ECHEANDIA CARLA MILUSKA |
O.PAGO |
0230010079503 |
200308 |
RTA3CP |
1637,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010098520 |
200308 |
SALUD |
684,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010057235 |
200309 |
SALUD |
694,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010065745 |
200304 |
RTA4RT |
214,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086531 |
200304 |
IESCTP |
193,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086532 |
200304 |
SALUD |
871,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086533 |
200305 |
IESCTP |
191,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086534 |
200305 |
SALUD |
859,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086535 |
200306 |
IESCTP |
188,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086536 |
200306 |
SALUD |
847,00 |
|
20119773912 |
COMARGEN S.A. |
O.PAGO |
0230010086537 |
200307 |
SALUD |
1384,00 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010065839 |
200307 |
IGVICP |
447,00 |
|
20503992061 |
COMERCIALIZADORA AGRO SANTIAGO DEL PERU |
O.PAGO |
0230010064880 |
200304 |
IGVICP |
1544,00 |
|
20503992061 |
COMERCIALIZADORA AGRO SANTIAGO DEL PERU |
O.PAGO |
0230010064881 |
200305 |
IGVICP |
1354,00 |
|
20139190204 |
COMPANIA ALMACENERA LA COLONIAL SA |
O.PAGO |
0230010065998 |
200306 |
IGVICP |
1057,00 |
|
20139190204 |
COMPANIA ALMACENERA LA COLONIAL SA |
O.PAGO |
0230010065999 |
200307 |
IGVICP |
1355,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
R.MULTA |
0230020009910 |
200202 |
MR1785 |
553,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
R.MULTA |
0230020009911 |
200203 |
MR1785 |
667,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
R.MULTA |
0230020009912 |
200204 |
MR1785 |
657,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
R.MULTA |
0230020009913 |
200205 |
MR1785 |
729,00 |
|
20101295754 |
COMPANIA INDUSTRIAL PERUANA MONFER S.A. |
R.MULTA |
0230020009914 |
200301 |
MR1785 |
618,00 |
|
20414127046 |
COMPANIA MINERA LAFAYETTE S.A. |
R.MULTA |
0230020015989 |
200310 |
MR1785 |
719,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
R.MULTA |
0230020014261 |
200201 |
MR1785 |
740,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010082842 |
200304 |
RTA3CP |
375,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010082843 |
200306 |
RTA3CP |
300,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010082844 |
200307 |
RTA3CP |
192,00 |
|
20106674966 |
COMPANIA RAXTER S.A.C. |
O.PAGO |
0230010074114 |
200304 |
IGVICP |
2634,00 |
|
20106674966 |
COMPANIA RAXTER S.A.C. |
O.PAGO |
0230010074115 |
200305 |
IGVICP |
1064,00 |