Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010091457 |
200310 |
SALUD |
242,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010091458 |
200310 |
IGVICP |
4059,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010091459 |
200310 |
PENREG |
289,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010082819 |
200304 |
RTA3CP |
2942,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010082820 |
200305 |
RTA3CP |
1732,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010082821 |
200306 |
RTA3CP |
1185,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010082822 |
200307 |
RTA3CP |
1060,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010082823 |
200308 |
RTA3CP |
1113,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010082624 |
200305 |
RTA3CP |
239,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010082625 |
200306 |
RTA3CP |
195,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010082626 |
200308 |
RTA3CP |
178,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077048 |
200304 |
IGVICP |
725,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077049 |
200305 |
IGVICP |
1633,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077050 |
200306 |
IGVICP |
1477,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077051 |
200307 |
SALUD |
170,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077052 |
200307 |
PENREG |
247,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077053 |
200307 |
IGVICP |
710,00 |
|
20390170247 |
DIRECCION INFORMATIVA POLICIAL SRL |
O.PAGO |
0230010077054 |
200308 |
IGVICP |
1098,00 |
|
20390308371 |
DISENO E INGENIERIA METAL MECANICA S.A.C |
O.PAGO |
0230010058987 |
200309 |
IGVICP |
1065,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010055317 |
200309 |
IGVICP |
9727,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010055318 |
200309 |
SALUD |
630,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010092084 |
200310 |
IGVICP |
11544,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010092085 |
200310 |
RTA3CP |
1883,00 |
|
20257499449 |
DIST DE PRODUCTOS MULTIPLES TEREMAR SRL |
O.PAGO |
0230010087787 |
200307 |
PENREG |
224,00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
0230010046376 |
200304 |
SALUD |
493,00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
0230010046377 |
200305 |
PENREG |
272,00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
0230010046378 |
200305 |
SALUD |
489,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010081205 |
200304 |
RTA3CP |
332,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010081206 |
200305 |
RTA3CP |
238,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010081207 |
200306 |
RTA3CP |
226,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010081208 |
200307 |
RTA3CP |
219,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010081209 |
200308 |
RTA3CP |
272,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
R.MULTA |
0230020016133 |
200310 |
M6411 |
168,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010091910 |
200310 |
IGVICP |
4744,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010091911 |
200310 |
PENREG |
331,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010091912 |
200310 |
SALUD |
229,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010060471 |
200309 |
SALUD |
354,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010065295 |
200307 |
SALUD |
958,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010100885 |
200308 |
SALUD |
425,00 |
|
20109004171 |
DISTRIBUIDORA DISMASA S R LTDA |
O.PAGO |
0230010081152 |
200304 |
RTA3CP |
508,00 |
|
20109004171 |
DISTRIBUIDORA DISMASA S R LTDA |
O.PAGO |
0230010081153 |
200305 |
RTA3CP |
188,00 |
|
20503343763 |
DISTRIBUIDORA REGAL INTERNATIONAL SERVIC |
R.MULTA |
0230020011212 |
200308 |
MO1761 |
642,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R.MULTA |
0230020013125 |
200309 |
M6411 |
173,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R.MULTA |
0230020016012 |
200310 |
M6411 |
260,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010054673 |
200309 |
RTA5RT |
271,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010054674 |
200309 |
IESCTP |
178,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010054675 |
200309 |
IGVICP |
4665,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010054676 |
200309 |
SALUD |
772,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010054677 |
200309 |
PENREG |
342,00 |
|
20456709967 |
DISTRIMAT IMPORTADORA EXPORTADORA SAC |
R.MULTA |
0230020011091 |
200308 |
MO1761 |
640,00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
R.MULTA |
0230020011658 |
200203 |
MR1785 |
2162,00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
R.MULTA |
0230020011659 |
200203 |
MR1785 |
433,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010082981 |
200304 |
RTA3CP |
1861,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010082982 |
200305 |
RTA3CP |
2449,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010082983 |
200306 |
RTA3CP |
2323,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010082984 |
200307 |
RTA3CP |
2892,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010082985 |
200308 |
RTA3CP |
225,00 |
|
10225155912 |
DONATO DAMASINO SANDRA MARLENE |
R.MULTA |
0230020010669 |
200308 |
MO1761 |
255,00 |
|
20505007302 |
DOUBTLES COMMERCIAL & SERVICE SAC |
O.PAGO |
0230010065165 |
200307 |
IGVICP |
3852,00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010052527 |
200213 |
RTARPN |
5131,00 |
|
20371917871 |
DROG IM RE RE DIS MED MEDICAL PHARMA SRL |
R.MULTA |
0230020013051 |
200309 |
MR1785 |
429,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
R.MULTA |
0230020015957 |
200310 |
MR1785 |
203,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010091260 |
200310 |
IGVICP |
23612,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010091261 |
200310 |
RTA3CP |
486,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010091262 |
200310 |
RTA4RT |
400,00 |
|
20505926421 |
DULCE DETALLE S.A.C. |
R.MULTA |
0230020011275 |
200308 |
MO1761 |
639,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087407 |
200305 |
PENREG |
239,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087408 |
200305 |
SALUD |
166,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087409 |
200306 |
PENREG |
236,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087410 |
200306 |
SALUD |
163,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087411 |
200307 |
SALUD |
161,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010087412 |
200307 |
PENREG |
232,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010066171 |
200305 |
IGVICP |
301,00 |
|
10082422043 |
DYER VELARDE ALVAREZ RICHARD RODRIGO |
O.PAGO |
0230010052298 |
200213 |
RTARPN |
10569,00 |
|
20340131879 |
E & G IMPORTQUIMIC E.I.R.L. |
O.PAGO |
0230010058515 |
200309 |
IGVICP |
3173,00 |
|
20474368263 |
E & T DIESEL SERVICE S.R.L. |
O.PAGO |
0230010059776 |
200309 |
IGVICP |
469,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010083247 |
200304 |
RTA3CP |
224,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010083248 |
200306 |
RTA3CP |
159,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010083249 |
200307 |
RTA3CP |
266,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077726 |
200304 |
PENREG |
175,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077727 |
200304 |
SALUD |
283,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077728 |
200304 |
IGVICP |
1378,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077729 |
200305 |
SALUD |
279,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077730 |
200305 |
PENREG |
173,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077731 |
200305 |
IGVICP |
601,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077732 |
200306 |
PENREG |
170,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077733 |
200306 |
SALUD |
275,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077734 |
200306 |
IGVICP |
1036,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077735 |
200307 |
PENREG |
335,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077736 |
200307 |
IGVICP |
360,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077737 |
200307 |
SALUD |
542,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010077738 |
200308 |
IGVICP |
605,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078673 |
200304 |
SALUD |
177,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078674 |
200304 |
IGVICP |
1105,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078675 |
200305 |
SALUD |
176,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078676 |
200305 |
IGVICP |
1146,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078677 |
200306 |
SALUD |
173,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078678 |
200306 |
IGVICP |
968,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078679 |
200307 |
IGVICP |
1065,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010078680 |
200308 |
IGVICP |
877,00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010058793 |
200309 |
SALUD |
160,00 |
|
20372374269 |
ECOPLANET GROUP DEL PERU S.A. |
R.MULTA |
0230020014215 |
200201 |
MR1785 |
975,00 |
|
20297318374 |
ECREL PERUANA S.R.LTDA. |
R.MULTA |
0230020010939 |
200308 |
MO1761 |
642,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010076993 |
200304 |
IGVICP |
204,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010076994 |
200305 |
IGVICP |
503,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010076995 |
200306 |
IGVICP |
2859,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010076996 |
200307 |
IGVICP |
2268,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010076997 |
200308 |
IGVICP |
793,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010082561 |
200304 |
RTA3CP |
707,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010082562 |
200305 |
RTA3CP |
175,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010082563 |
200306 |
RTA3CP |
317,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010082564 |
200307 |
RTA3CP |
272,00 |
|
20303010727 |
EDITORA GRAFICA MERCANTIL S.A |
R.MULTA |
0230020010952 |
200308 |
MO1761 |
640,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020013008 |
200309 |
M6411 |
185,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010098635 |
200308 |
SALUD |
262,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010098636 |
200308 |
PENREG |
379,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009966 |
200201 |
M6411 |
556,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009967 |
200202 |
M6411 |
549,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009968 |
200203 |
M6411 |
544,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009969 |
200205 |
M6411 |
485,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009970 |
200206 |
M6411 |
479,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020009971 |
200204 |
M6411 |
493,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010057363 |
200309 |
SALUD |
254,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010057364 |
200309 |
PENREG |
367,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086818 |
200304 |
PENREG |
400,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086819 |
200304 |
SALUD |
277,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086820 |
200305 |
PENREG |
395,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086821 |
200305 |
SALUD |
273,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086822 |
200306 |
PENREG |
389,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086823 |
200306 |
SALUD |
269,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086824 |
200307 |
SALUD |
530,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010086825 |
200307 |
PENREG |
766,00 |
|
20462731176 |
EL PRETOR EIRL |
O.PAGO |
0230010083200 |
200304 |
RTA3CP |
270,00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
R.MULTA |
0230020013362 |
200309 |
M6411 |
357,00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010087111 |
200304 |
PENREG |
764,00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010087112 |
200305 |
PENREG |
759,00 |
|
20143611893 |
ELECTRO TOCACHE S.A. |
O.PAGO |
0230010087113 |
200306 |
PENREG |
742,00 |
|
20458155101 |
ELECTROMIOGRAFIA CLINICA S.A.C. |
O.PAGO |
0230010059452 |
200309 |
IGVICP |
2977,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010060257 |
200309 |
SALUD |
158,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010060258 |
200309 |
PENREG |
165,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064667 |
200304 |
PENREG |
283,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064668 |
200304 |
SALUD |
510,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064669 |
200305 |
SALUD |
299,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064670 |
200305 |
PENREG |
202,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064671 |
200306 |
PENREG |
199,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064672 |
200306 |
SALUD |
258,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064673 |
200307 |
PENREG |
354,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064674 |
200307 |
SALUD |
406,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071515 |
200301 |
SALUD |
929,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071516 |
200301 |
PENREG |
421,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071517 |
200301 |
IESCTP |
206,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071518 |
200301 |
RTA3CP |
728,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071519 |
200301 |
IGVICP |
901,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071520 |
200302 |
IESCTP |
203,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071521 |
200302 |
PENREG |
416,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071522 |
200302 |
RTA3CP |
328,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071523 |
200302 |
SALUD |
916,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071524 |
200303 |
IESCTP |
187,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010100707 |
200308 |
SALUD |
255,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010100708 |
200308 |
PENREG |
197,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
R.MULTA |
0230020014083 |
200202 |
M6411 |
239,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
R.MULTA |
0230020014084 |
200203 |
M6411 |
235,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
R.MULTA |
0230020014085 |
200205 |
M6411 |
229,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
R.MULTA |
0230020014086 |
200206 |
M6411 |
226,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010065724 |
200305 |
IGVICP |
3220,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010065725 |
200306 |
IGVICP |
564,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010057215 |
200309 |
IGVICP |
424,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010057216 |
200309 |
SALUD |
333,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010057217 |
200309 |
PENREG |
244,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010088425 |
200307 |
PENREG |
506,00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010088426 |
200307 |
SALUD |
549,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010065447 |
200304 |
IGVICP |
1002,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010056840 |
200309 |
IGVICP |
1187,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010086023 |
200304 |
IESCTP |
266,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010086024 |
200305 |
SALUD |
1219,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010086025 |
200305 |
IESCTP |
271,00 |
|
20102110421 |
EMP DE TRANSP SANTO CRISTO DE PACHACAMIL |
O.PAGO |
0230010086026 |
200307 |
IESCTP |
268,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085913 |
200304 |
PENREG |
363,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085914 |
200304 |
SALUD |
448,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085915 |
200305 |
PENREG |
394,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085916 |
200305 |
SALUD |
470,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085917 |
200306 |
PENREG |
394,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010085918 |
200306 |
SALUD |
471,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
R.MULTA |
0230020012885 |
200309 |
M6411 |
191,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010098226 |
200308 |
SALUD |
414,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010098227 |
200308 |
PENREG |
340,00 |
|
20501596397 |
EMPRESA AGROINDUSTRIAL LA PUNTA S.A.C. |
O.PAGO |
0230010100499 |
200308 |
AGRGRA |
195,00 |
|
20501596397 |
EMPRESA AGROINDUSTRIAL LA PUNTA S.A.C. |
O.PAGO |
0230010100500 |
200308 |
RTA5RT |
223,00 |
|
20501596397 |
EMPRESA AGROINDUSTRIAL LA PUNTA S.A.C. |
O.PAGO |
0230010100501 |
200308 |
ESSASA |
163,00 |
|
20501596397 |
EMPRESA AGROINDUSTRIAL LA PUNTA S.A.C. |
O.PAGO |
0230010100502 |
200308 |
PENREG |
447,00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
R.MULTA |
0230020016169 |
200310 |
M6411 |
194,00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010097032 |
200310 |
AGRGRA |
1155,00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010097033 |
200310 |
ESSASA |
179,00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010097034 |
200310 |
PENREG |
383,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010059623 |
200309 |
IGVICP |
795,00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010071598 |
200301 |
RTA3CP |
1790,00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010071599 |
200302 |
RTA3CP |
2224,00 |
|
20503654769 |
EMPRESA DE TRANSPORTE LAM-YQUIRA SAC |
O.PAGO |
0230010071600 |
200303 |
RTA3CP |
3503,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010097478 |
200310 |
IESCTP |
426,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010097479 |
200310 |
IGVICP |
995,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010097480 |
200310 |
SALUD |
1878,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010097481 |
200310 |
PENREG |
687,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
R.MULTA |
0230020016311 |
200310 |
M6411 |
348,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078979 |
200304 |
SALUD |
373,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078980 |
200304 |
IGVICP |
907,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078981 |
200305 |
SALUD |
415,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078982 |
200305 |
IGVICP |
719,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078983 |
200306 |
PENREG |
646,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078984 |
200307 |
PENREG |
670,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078985 |
200307 |
IGVICP |
1019,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078986 |
200307 |
SALUD |
798,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078987 |
200308 |
PENREG |
571,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078988 |
200308 |
SALUD |
614,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010078989 |
200308 |
IGVICP |
589,00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010082950 |
200304 |
RTA3CP |
1443,00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010082951 |
200305 |
RTA3CP |
743,00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010082952 |
200306 |
RTA3CP |
2703,00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010082953 |
200307 |
RTA3CP |
3304,00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
0230010088837 |
200310 |
IGVICP |
4837,00 |
|
20458941182 |
EMPRESA DE TRANSPORTES SANTA MARIA S.A.C |
R.MULTA |
0230020014840 |
200309 |
MO1761 |
640,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010094141 |
200310 |
IGVICP |
2822,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010056511 |
200309 |
IGVICP |
1248,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075138 |
200304 |
SALUD |
457,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075139 |
200304 |
PENREG |
660,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075140 |
200304 |
IGVICP |
620,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075141 |
200305 |
PENREG |
671,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075142 |
200305 |
SALUD |
465,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075143 |
200305 |
IGVICP |
489,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075144 |
200306 |
SALUD |
458,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075145 |
200306 |
PENREG |
661,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075146 |
200306 |
IGVICP |
1656,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075147 |
200307 |
SALUD |
451,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075148 |
200307 |
PENREG |
651,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075149 |
200308 |
SALUD |
447,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010075150 |
200308 |
PENREG |
646,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010095066 |
200310 |
SALUD |
531,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010095067 |
200310 |
IGVICP |
2145,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010095068 |
200310 |
PENREG |
766,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010081467 |
200304 |
RTA3CP |
253,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010081468 |
200305 |
RTA3CP |
238,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010081469 |
200306 |
RTA3CP |
260,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010081470 |
200307 |
RTA3CP |
279,00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010098782 |
200308 |
IGVICP |
427,00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010066042 |
200304 |
IGVICP |
331,00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010066043 |
200305 |
IGVICP |
1020,00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010066044 |
200306 |
IGVICP |
686,00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010066045 |
200307 |
IGVICP |
2739,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010065846 |
200304 |
IGVICP |
784,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010065847 |
200305 |
IGVICP |
407,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010065848 |
200306 |
IGVICP |
550,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086759 |
200304 |
PENREG |
229,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086760 |
200304 |
IESCTP |
167,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086761 |
200304 |
SALUD |
748,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086762 |
200305 |
PENREG |
207,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086763 |
200305 |
SALUD |
618,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086764 |
200306 |
PENREG |
209,00 |
|
20125559035 |
EMPRESA EDITOTRIAL SAN JORGE S.A. |
O.PAGO |
0230010086765 |
200306 |
SALUD |
627,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010089957 |
200310 |
IGVICP |
14675,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010089958 |
200310 |
PENREG |
585,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010089959 |
200310 |
SALUD |
488,00 |
|
20101546854 |
EMPRESA PAZ S A |
R.MULTA |
0230020012879 |
200309 |
M6411 |
280,00 |
|
20501361241 |
EMPRESA PESQUERA PUERTO RICO S.A.C. |
R.MULTA |
0230020015063 |
200305 |
MR1785 |
602,00 |
|
20159924093 |
EMPRESA TRANSP SAN JUAN DE YAUYOS EIRL |
R.MULTA |
0230020013672 |
200211 |
M6441 |
732,00 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010086878 |
200307 |
PENREG |
224,00 |
|
20502600207 |
ENERGY PETROLEUM COMPANY S.A.C. |
O.PAGO |
0230010085702 |
200304 |
RTA3CP |
1009,00 |
|
20502600207 |
ENERGY PETROLEUM COMPANY S.A.C. |
O.PAGO |
0230010085703 |
200305 |
RTA3CP |
1085,00 |
|
20502600207 |
ENERGY PETROLEUM COMPANY S.A.C. |
O.PAGO |
0230010085704 |
200306 |
RTA3CP |
1971,00 |
|
20502600207 |
ENERGY PETROLEUM COMPANY S.A.C. |
O.PAGO |
0230010085705 |
200307 |
RTA3CP |
1057,00 |
|
20502600207 |
ENERGY PETROLEUM COMPANY S.A.C. |
O.PAGO |
0230010085706 |
200308 |
RTA3CP |
994,00 |
|
20502492552 |
ENFOQUEWEB S.A.C. |
R.MULTA |
0230020014909 |
200309 |
MO1761 |
640,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010098059 |
200308 |
IGVICP |
182,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046857 |
200304 |
PENREG |
190,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046858 |
200304 |
SALUD |
527,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046859 |
200305 |
SALUD |
551,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046860 |
200305 |
PENREG |
188,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046861 |
200305 |
IGVICP |
267,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046862 |
200306 |
IGVICP |
226,00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
0230010046863 |
200307 |
IGVICP |
392,00 |
|
20505342781 |
ENTERCORP S.A.C. |
O.PAGO |
0230010100869 |
200308 |
RTA4RT |
822,00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
R.MULTA |
0230020013987 |
200201 |
MR1785 |
953,00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010046191 |
200306 |
RTA4RT |
2276,00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010046192 |
200306 |
IESCTT |
456,00 |
|
10199287074 |
ESCOBAR NAVARRO DIOGENES ANTONIO |
O.PAGO |
0230010097777 |
200308 |
IGVICP |
577,00 |
|
10257444282 |
ESPINOZA RUIZ GROVER ANTONIO |
O.PAGO |
0230010052666 |
200213 |
RTARPN |
7290,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010076088 |
200304 |
IGVICP |
588,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010076089 |
200305 |
IGVICP |
1274,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010076090 |
200306 |
IGVICP |
1950,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010076091 |
200307 |
IGVICP |
2086,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010076092 |
200308 |
IGVICP |
410,00 |
|
10091876774 |
ESTELO BUENDIA GLADYS EPIFANIA |
R.MULTA |
0230020014349 |
200309 |
MO1761 |
256,00 |
|
20465106078 |
ESTUD.CHIAPPE & ASOC.ABOG.SOC.CIVIL R.L. |
O.PAGO |
0230010091767 |
200310 |
IGVICP |
9314,00 |
|
20465106078 |
ESTUD.CHIAPPE & ASOC.ABOG.SOC.CIVIL R.L. |
O.PAGO |
0230010091768 |
200310 |
RTA3CP |
2054,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010096812 |
200310 |
RTA5RT |
631,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010096813 |
200310 |
SALUD |
481,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010055083 |
200309 |
IGVICP |
45227,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010055084 |
200309 |
RTA5RT |
632,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010055085 |
200309 |
SALUD |
481,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020011613 |
200203 |
MR1785 |
434,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020011614 |
200204 |
MR1785 |
427,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020011615 |
200205 |
MR1785 |
424,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020011616 |
200205 |
MR1785 |
508,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020011617 |
200206 |
MR1785 |
417,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020013230 |
200309 |
MR1785 |
319,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020016109 |
200310 |
MR1785 |
319,00 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010059423 |
200309 |
IGVICP |
275,00 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010059424 |
200309 |
SALUD |
288,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010058332 |
200309 |
RTA4RT |
1064,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010058333 |
200309 |
SALUD |
502,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010058334 |
200309 |
IESCTT |
213,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010088904 |
200310 |
RTA4RT |
1261,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010088905 |
200310 |
IESCTT |
252,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010088906 |
200310 |
IGVICP |
2596,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010088907 |
200310 |
SALUD |
502,00 |
|
20306329074 |
ETHOS SA |
R.MULTA |
0230020013531 |
200309 |
MR1785 |
537,00 |
|
20306329074 |
ETHOS SA |
R.MULTA |
0230020014185 |
200304 |
MR1785 |
597,00 |
|
20479437361 |
EUROFARMA EIRL |
O.PAGO |
0230010100430 |
200308 |
IGVICP |
1572,00 |
|
20504837115 |
EUROLIBERTAD SAC |
O.PAGO |
0230010071857 |
200301 |
RTA3CP |
2713,00 |
|
20504837115 |
EUROLIBERTAD SAC |
O.PAGO |
0230010071858 |
200302 |
IGVICP |
310,00 |
|
20504837115 |
EUROLIBERTAD SAC |
O.PAGO |
0230010071859 |
200302 |
RTA3CP |
2441,00 |
|
20504837115 |
EUROLIBERTAD SAC |
O.PAGO |
0230010071860 |
200303 |
RTA3CP |
3220,00 |
|
20504812040 |
EUROPEAN HELICOPTER SERVICE - PERU S.A.C |
R.MULTA |
0230020010244 |
200210 |
MR1785 |
295,00 |
|
20504812040 |
EUROPEAN HELICOPTER SERVICE - PERU S.A.C |
R.MULTA |
0230020010245 |
200210 |
MR1785 |
1299,00 |
|
20504812040 |
EUROPEAN HELICOPTER SERVICE - PERU S.A.C |
R.MULTA |
0230020010246 |
200212 |
MR1785 |
2030,00 |
|
20503915660 |
EXPLODRILL S.A. |
R.MULTA |
0230020011670 |
200212 |
MR1785 |
532,00 |
|
20503915660 |
EXPLODRILL S.A. |
R.MULTA |
0230020011671 |
200212 |
MR1785 |
1505,00 |
|
20503915660 |
EXPLODRILL S.A. |
O.PAGO |
0230010064866 |
200305 |
SALUD |
511,00 |
|
20503915660 |
EXPLODRILL S.A. |
O.PAGO |
0230010064867 |
200306 |
SALUD |
351,00 |
|
20503915660 |
EXPLODRILL S.A. |
O.PAGO |
0230010064868 |
200307 |
SALUD |
170,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010087801 |
200304 |
SALUD |
163,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010087802 |
200305 |
SALUD |
162,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010087803 |
200307 |
SALUD |
314,00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010059353 |
200309 |
SALUD |
180,00 |
|
20501987078 |
F.H. ASESORIA CONTABLE S.A.C. |
O.PAGO |
0230010097102 |
200310 |
IGVICP |
1811,00 |
|
20501987078 |
F.H. ASESORIA CONTABLE S.A.C. |
O.PAGO |
0230010097103 |
200310 |
SALUD |
267,00 |
|
20501987078 |
F.H. ASESORIA CONTABLE S.A.C. |
O.PAGO |
0230010100551 |
200308 |
IGVICP |
1691,00 |
|
20505573596 |
F.S. SERVICIOS E.I.R.L. |
O.PAGO |
0230010100882 |
200308 |
IGVICP |
1437,00 |
|
20505573596 |
F.S. SERVICIOS E.I.R.L. |
O.PAGO |
0230010097515 |
200310 |
IGVICP |
2047,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010057396 |
200309 |
IGVICP |
3648,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010065904 |
200306 |
IGVICP |
2465,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010065905 |
200307 |
IGVICP |
3145,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010098659 |
200308 |
IGVICP |
4505,00 |
|
20139169001 |
FABRICA NACIONAL DE ARTICULOS DE METAL S |
O.PAGO |
0230010098737 |
200308 |
SALUD |
555,00 |
|
20139169001 |
FABRICA NACIONAL DE ARTICULOS DE METAL S |
O.PAGO |
0230010098738 |
200308 |
PENREG |
802,00 |
|
20125816968 |
FABRICAC.Y MONTAJES INDUSTRIALES SRLTDA. |
O.PAGO |
0230010086797 |
200307 |
PENREG |
219,00 |
|
20468510210 |
FABRICACIONES GENERALES PM S.A.C. |
O.PAGO |
0230010096824 |
200310 |
IGVICP |
1024,00 |
|
20463369250 |
FABRICACIONES INDUSTRIALES METALIC S.A.C |
O.PAGO |
0230010096743 |
200310 |
SALUD |
197,00 |
|
20463369250 |
FABRICACIONES INDUSTRIALES METALIC S.A.C |
O.PAGO |
0230010096744 |
200310 |
PENREG |
285,00 |
|
10068038567 |
FACHIN SEOPA ROSA LUZ |
O.PAGO |
0230010079540 |
200304 |
RTA3CP |
9647,00 |
|
10068038567 |
FACHIN SEOPA ROSA LUZ |
O.PAGO |
0230010079541 |
200306 |
RTA3CP |
259,00 |
|
20263999631 |
FACTORIA JOSE LUIS E.I.R.L |
R.MULTA |
0230020010916 |
200308 |
MO1761 |
639,00 |