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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20298359937 |
FAMA EXPORT & IMPORT COMPANY S.R.LTDA. |
R.MULTA |
0230020010943 |
200308 |
MO1761 |
640,00 |
|
20108182904 |
FARMACEUTICA CENTROAMERICANA SRL |
O.PAGO |
0230010094553 |
200310 |
IGVICP |
1809,00 |
|
20117256279 |
FARMIVER S.A. |
O.PAGO |
0230010098493 |
200308 |
PENREG |
191,00 |
|
15214650115 |
FARRO MONCADA JUAN MIGUEL |
O.PAGO |
0230010052695 |
200213 |
RTARPN |
4426,00 |
|
20505793791 |
FAT BURNER S.R.LTDA. |
R.MULTA |
0230020016349 |
200310 |
M6411 |
1598,00 |
|
20137915970 |
FATIMA DISTRIBUIDORES S.A.C. |
O.PAGO |
0230010087030 |
200307 |
SALUD |
244,00 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010087872 |
200304 |
SALUD |
200,00 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010087873 |
200305 |
SALUD |
197,00 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010087874 |
200306 |
SALUD |
194,00 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010087875 |
200307 |
SALUD |
383,00 |
|
20262279091 |
FCA ASESORES Y CONSULTORES S.A.C. |
O.PAGO |
0230010057983 |
200309 |
SALUD |
187,00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010071698 |
200301 |
RTA3CP |
3665,00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010071699 |
200302 |
RTA3CP |
2402,00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010071700 |
200303 |
RTA3CP |
1903,00 |
|
10093351105 |
FELDMAN SCHNAIDER ISRAEL |
O.PAGO |
0230010052495 |
200213 |
RTARPN |
4625,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
R.MULTA |
0230020014171 |
200301 |
M6411 |
183,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
R.MULTA |
0230020016295 |
200310 |
M6411 |
367,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010100821 |
200308 |
SALUD |
422,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010100822 |
200308 |
PENREG |
610,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010060398 |
200309 |
IGVICP |
2367,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010060399 |
200309 |
PENREG |
591,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010060400 |
200309 |
SALUD |
409,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010092622 |
200310 |
IGVICP |
2937,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010092623 |
200310 |
PENREG |
724,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010092624 |
200310 |
RTA3CP |
1080,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010092625 |
200310 |
SALUD |
502,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045432 |
200304 |
IGVICP |
1663,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045433 |
200305 |
IGVICP |
1531,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045434 |
200306 |
IGVICP |
1575,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045435 |
200307 |
PENREG |
220,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045436 |
200307 |
SALUD |
229,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010045437 |
200307 |
IGVICP |
1783,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010097583 |
200308 |
IGVICP |
3002,00 |
|
10095946122 |
FERNANDEZ MARCELO JOHNNY ANDY |
R.MULTA |
0230020014376 |
200309 |
MO1761 |
640,00 |
|
10061854903 |
FERRER VALVERDE JUAN CARLOS |
O.PAGO |
0230010045398 |
200305 |
IGVICP |
2128,00 |
|
10061854903 |
FERRER VALVERDE JUAN CARLOS |
O.PAGO |
0230010045399 |
200307 |
IGVICP |
1203,00 |
|
15303168785 |
FERRERO PAVIA FERNANDO JOSE |
O.PAGO |
0230010052699 |
200213 |
RTARPN |
5533,00 |
|
20100266441 |
FERRETERIA LILA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010046296 |
200306 |
IGVICP |
1804,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010089637 |
200310 |
RTA3CP |
5587,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010080104 |
200305 |
RTA3CP |
1753,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010080105 |
200306 |
RTA3CP |
4946,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010080106 |
200307 |
RTA3CP |
5296,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010080107 |
200308 |
RTA3CP |
5157,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010071801 |
200301 |
RTA3CP |
3720,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010071802 |
200302 |
RTA3CP |
3773,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010071803 |
200303 |
RTA3CP |
2591,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010086104 |
200306 |
SALUD |
173,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010086105 |
200307 |
SALUD |
342,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010056887 |
200309 |
SALUD |
200,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010098296 |
200308 |
SALUD |
206,00 |
|
15348347923 |
FLEURY MICHEL |
O.PAGO |
0230010052701 |
200213 |
RTARPN |
250,00 |
|
10078076190 |
FLORES BETETA MARIA DOLORES |
O.PAGO |
0230010052113 |
200213 |
RTARPN |
8284,00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010056154 |
200309 |
IGVICP |
227,00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
R.MULTA |
0230020014338 |
200309 |
MO1761 |
637,00 |
|
10065190465 |
FLORES LANCHIPA SABINO BERNARDO |
R.MULTA |
0230020013562 |
200212 |
M6441 |
719,00 |
|
10105788733 |
FLORES MORANTE YOVANA IBON |
R.MULTA |
0230020010627 |
200308 |
MO1761 |
642,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
O.PAGO |
0230010079686 |
200305 |
RTA3CP |
450,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
O.PAGO |
0230010079687 |
200306 |
RTA3CP |
761,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
O.PAGO |
0230010079688 |
200307 |
RTA3CP |
538,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
O.PAGO |
0230010045558 |
200307 |
IGVICP |
3890,00 |
|
20505314493 |
FORESTAL ROS & ROX S.A.C. |
O.PAGO |
0230010060453 |
200309 |
IGVICP |
1553,00 |
|
20153249378 |
FORMAS INTERIORES S.A. |
O.PAGO |
0230010057590 |
200309 |
IGVICP |
375,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010087721 |
200306 |
PENREG |
472,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010087722 |
200306 |
SALUD |
397,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010087723 |
200307 |
SALUD |
267,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010087724 |
200307 |
PENREG |
386,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
R.MULTA |
0230020011454 |
200301 |
M6411 |
937,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
R.MULTA |
0230020011455 |
200304 |
M6411 |
964,00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
R.MULTA |
0230020011456 |
200305 |
M6411 |
597,00 |
|
10097660749 |
FRANCO PEREZ FRANCISCO ARMANDO |
O.PAGO |
0230010052542 |
200213 |
RTARPN |
9990,00 |
|
20506913731 |
FRIGO JALES E.I.R.L. |
O.PAGO |
0230010093066 |
200310 |
RTA3CP |
7050,00 |
|
20138080740 |
FTA INGENIERIA MULTIMOTRIZ EIRL |
R.MULTA |
0230020010842 |
200308 |
MO1761 |
639,00 |
|
10102257559 |
FU HUBY EDUARDO |
O.PAGO |
0230010052586 |
200213 |
RTARPN |
13151,00 |
|
10062788459 |
FUENTES HERNANDEZ JULIA ROSA |
O.PAGO |
0230010079440 |
200305 |
RTA3CP |
5054,00 |
|
10062788459 |
FUENTES HERNANDEZ JULIA ROSA |
O.PAGO |
0230010079441 |
200306 |
RTA3CP |
4979,00 |
|
10062788459 |
FUENTES HERNANDEZ JULIA ROSA |
O.PAGO |
0230010079442 |
200307 |
RTA3CP |
2301,00 |
|
10062788459 |
FUENTES HERNANDEZ JULIA ROSA |
O.PAGO |
0230010079443 |
200308 |
RTA3CP |
246,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010085520 |
200304 |
RTA3CP |
2585,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010085521 |
200305 |
RTA3CP |
8123,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010085522 |
200306 |
RTA3CP |
2232,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010085523 |
200307 |
RTA3CP |
2764,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010085524 |
200308 |
RTA3CP |
1270,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010060285 |
200309 |
IGVICP |
924,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010064745 |
200307 |
IGVICP |
932,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010100726 |
200308 |
IGVICP |
4599,00 |
|
20385563711 |
G & N ASESORES EMPRESARIALES S.R.LTDA. |
R.MULTA |
0230020014232 |
200206 |
MR1785 |
460,00 |
|
20385563711 |
G & N ASESORES EMPRESARIALES S.R.LTDA. |
R.MULTA |
0230020014233 |
200206 |
M6411 |
471,00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
R.MULTA |
0230020011609 |
200202 |
MR1785 |
240,00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
R.MULTA |
0230020011610 |
200202 |
M6411 |
1209,00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
R.MULTA |
0230020011611 |
200205 |
M6411 |
641,00 |
|
20465494736 |
G.P.LAVA COLORS S.A.C. |
R.MULTA |
0230020011612 |
200206 |
M6411 |
617,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
R.MULTA |
0230020013363 |
200309 |
M6411 |
318,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010098779 |
200308 |
SALUD |
326,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010098780 |
200308 |
PENREG |
357,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087124 |
200304 |
SALUD |
344,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087125 |
200305 |
PENREG |
431,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087126 |
200305 |
SALUD |
339,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087127 |
200306 |
PENREG |
484,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087128 |
200306 |
SALUD |
375,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087129 |
200307 |
SALUD |
706,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010087130 |
200307 |
PENREG |
904,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010095081 |
200310 |
PENREG |
694,00 |
|
20373987990 |
G7 REPRESENTACIONES S.A. |
O.PAGO |
0230010082405 |
200304 |
RTA3CP |
2489,00 |
|
20373987990 |
G7 REPRESENTACIONES S.A. |
O.PAGO |
0230010082406 |
200305 |
RTA3CP |
2115,00 |
|
20373987990 |
G7 REPRESENTACIONES S.A. |
O.PAGO |
0230010082407 |
200306 |
RTA3CP |
1618,00 |
|
20373987990 |
G7 REPRESENTACIONES S.A. |
O.PAGO |
0230010082408 |
200307 |
RTA3CP |
1371,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010089674 |
200310 |
IGVICP |
3741,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010089675 |
200310 |
RTA3CP |
1264,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010056226 |
200309 |
IGVICP |
2854,00 |
|
10166329707 |
GALINDO VEGA JOSE ANTONIO |
R.MULTA |
0230020014457 |
200309 |
MO1761 |
638,00 |
|
10222507362 |
GALVEZ HUAMANI FELIX FERNANDO |
O.PAGO |
0230010080494 |
200305 |
RTA3CP |
549,00 |
|
10222507362 |
GALVEZ HUAMANI FELIX FERNANDO |
O.PAGO |
0230010080495 |
200306 |
RTA3CP |
5727,00 |
|
10222507362 |
GALVEZ HUAMANI FELIX FERNANDO |
O.PAGO |
0230010080496 |
200307 |
RTA3CP |
1090,00 |
|
10078511767 |
GALVEZ MARQUEZ FERNANDO EDUARDO |
O.PAGO |
0230010052158 |
200213 |
RTARPN |
12130,00 |
|
10087601370 |
GALVEZ VICTORIA GUILLERMO GERMAN |
O.PAGO |
0230010052395 |
200213 |
RTARPN |
19522,00 |
|
20196899643 |
GAMARRA AIR CARGO Y CIA S.A.C. |
O.PAGO |
0230010088779 |
200310 |
IGVICP |
6298,00 |
|
20196899643 |
GAMARRA AIR CARGO Y CIA S.A.C. |
O.PAGO |
0230010088780 |
200310 |
SALUD |
1879,00 |
|
10101950862 |
GAMBINI VELASQUEZ ROSA MARLENE |
R.MULTA |
0230020014414 |
200309 |
MO1761 |
640,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010097781 |
200308 |
IGVICP |
902,00 |
|
10067229792 |
GARATE SALAZAR ARTURO |
O.PAGO |
0230010051964 |
200213 |
RTARPN |
6687,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010045965 |
200304 |
IGVICP |
3221,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010045966 |
200306 |
IGVICP |
1669,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010045967 |
200307 |
IGVICP |
201,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010097743 |
200308 |
IGVICP |
1737,00 |
|
10098551391 |
GARCIA DE CASANOVA CONSUELO MARIELA NELL |
R.MULTA |
0230020010568 |
200308 |
MO1761 |
256,00 |
|
10079695471 |
GARCIA GODOS NAVEDA CHRISTY AGATHA |
O.PAGO |
0230010052214 |
200213 |
RTARPN |
5388,00 |
|
10082684609 |
GARCIA MIRO ELGUERA LUIS |
O.PAGO |
0230010052353 |
200213 |
RTARPN |
13107,00 |
|
10028191125 |
GARCIA NEIRA JOSE DANIEL |
O.PAGO |
0230010097565 |
200308 |
IGVICP |
2100,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010079526 |
200304 |
RTA3CP |
2106,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010079527 |
200305 |
RTA3CP |
1968,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010079528 |
200306 |
RTA3CP |
2113,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010079529 |
200307 |
RTA3CP |
1847,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010079530 |
200308 |
RTA3CP |
1467,00 |
|
20102296771 |
GAS OIL TRANSERVICE S A |
R.MULTA |
0230020010793 |
200308 |
MO1761 |
639,00 |
|
20506124060 |
GATE±O FILMS S.A.C. |
O.PAGO |
0230010097546 |
200310 |
IGVICP |
763,00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010058891 |
200309 |
IGVICP |
1084,00 |
|
20498835016 |
GENERAL POST S.A.C. |
R.MULTA |
0230020015060 |
200203 |
M6411 |
884,00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
R.MULTA |
0230020014262 |
200207 |
MR1785 |
567,00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
R.MULTA |
0230020014263 |
200209 |
M6411 |
228,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010100671 |
200308 |
IGVICP |
772,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010100672 |
200308 |
SALUD |
192,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010060190 |
200309 |
IGVICP |
370,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010060191 |
200309 |
SALUD |
186,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087318 |
200306 |
SALUD |
1354,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087319 |
200306 |
IESCTP |
301,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087320 |
200306 |
PENREG |
255,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087321 |
200307 |
SALUD |
2568,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087322 |
200307 |
IESCTP |
334,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010087323 |
200307 |
PENREG |
417,00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010098869 |
200308 |
SALUD |
573,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010087782 |
200306 |
PENREG |
216,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010087783 |
200306 |
RTA5RT |
177,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010087784 |
200306 |
SALUD |
390,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010087785 |
200307 |
PENREG |
424,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010087786 |
200307 |
SALUD |
767,00 |
|
20502677170 |
GESTION,DESARROLLO Y COMUNICACIONES S.A. |
R.MULTA |
0230020015082 |
200212 |
MR1785 |
597,00 |
|
20213267044 |
GINGER EMP IND DE RESPONSABILIDAD LTDA |
R.MULTA |
0230020014656 |
200309 |
MO1761 |
639,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010080708 |
200304 |
RTA3CP |
2696,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010080709 |
200305 |
RTA3CP |
2777,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010080710 |
200306 |
RTA3CP |
1253,00 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010080711 |
200307 |
RTA3CP |
2060,00 |
|
20265528261 |
GLAROCO S.R.LTDA. |
O.PAGO |
0230010087939 |
200304 |
PENREG |
201,00 |
|
20265528261 |
GLAROCO S.R.LTDA. |
O.PAGO |
0230010087940 |
200305 |
PENREG |
198,00 |
|
20265528261 |
GLAROCO S.R.LTDA. |
O.PAGO |
0230010087941 |
200307 |
PENREG |
249,00 |
|
20265528261 |
GLAROCO S.R.LTDA. |
O.PAGO |
0230010087942 |
200307 |
SALUD |
172,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075131 |
200304 |
SALUD |
355,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075132 |
200304 |
IGVICP |
791,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075133 |
200305 |
SALUD |
351,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075134 |
200306 |
SALUD |
345,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075135 |
200306 |
IGVICP |
165,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075136 |
200307 |
SALUD |
680,00 |
|
20142475309 |
GLOBAL CONSULTING GROUP SA |
O.PAGO |
0230010075137 |
200307 |
IGVICP |
2547,00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
0230010065622 |
200304 |
RTA4RT |
170,00 |
|
20461357769 |
GOLDEN GREEN S.A.C. |
O.PAGO |
0230010091713 |
200310 |
IGVICP |
6757,00 |
|
20461357769 |
GOLDEN GREEN S.A.C. |
O.PAGO |
0230010091714 |
200310 |
RTA3CP |
1694,00 |
|
20463953792 |
GOLDEN SOUTH S.A. GOLSOUSA |
O.PAGO |
0230010055051 |
200309 |
IGVICP |
5843,00 |
|
10292812499 |
GONZALES MANTILLA GORKI YURI |
O.PAGO |
0230010052668 |
200213 |
RTARPN |
5520,00 |
|
15419015862 |
GONZALEZ PASCUAL PABLO |
O.PAGO |
0230010052702 |
200213 |
RTARPN |
6047,00 |
|
20504391192 |
GPSA UNIVERSAL COMPANY S.A |
R.MULTA |
0230020011229 |
200308 |
MO1761 |
638,00 |
|
20112820249 |
GRACIELA CESAR EIRL |
O.PAGO |
0230010057170 |
200309 |
IGVICP |
3082,00 |
|
20112820249 |
GRACIELA CESAR EIRL |
O.PAGO |
0230010065687 |
200304 |
IGVICP |
4336,00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010081777 |
200304 |
RTA3CP |
242,00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010081778 |
200305 |
RTA3CP |
255,00 |
|
20506264406 |
GREXPOR PERU S.A.C. |
R.MULTA |
0230020014990 |
200309 |
MO1761 |
638,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
R.MULTA |
0230020012958 |
200309 |
M6411 |
443,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010098440 |
200308 |
IGVICP |
2085,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010098441 |
200308 |
IESCTP |
184,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010098442 |
200308 |
SALUD |
830,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010086495 |
200307 |
SALUD |
1748,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010086496 |
200307 |
IESCTP |
194,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010086497 |
200307 |
PENREG |
1759,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010057121 |
200309 |
IGVICP |
1548,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010057122 |
200309 |
IESCTP |
192,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010057123 |
200309 |
PENREG |
879,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010057124 |
200309 |
SALUD |
865,00 |
|
20503964792 |
GRIFO MOSQUITO SOCIEDAD COMERCIAL DE RES |
R.MULTA |
0230020011221 |
200308 |
MO1761 |
638,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010097857 |
200308 |
IGVICP |
510,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010097858 |
200308 |
SALUD |
627,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010097859 |
200308 |
IESCTP |
263,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010093968 |
200310 |
SALUD |
810,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010093969 |
200310 |
IESCTP |
256,00 |
|
10095325276 |
GUANILO CARRILLO IVAN DANIEL |
O.PAGO |
0230010052525 |
200213 |
RTARPN |
5124,00 |
|
10087175745 |
GUEVARA CASTILLO JULIO ALBERTO |
O.PAGO |
0230010093790 |
200310 |
IGVICP |
242,00 |
|
10087175745 |
GUEVARA CASTILLO JULIO ALBERTO |
O.PAGO |
0230010093791 |
200310 |
RTAESP |
2077,00 |
|
10082574358 |
GUISLAIN ZEVALLOS JOSE ROGELIO |
O.PAGO |
0230010089588 |
200310 |
IGVICP |
5158,00 |
|
10072773549 |
GUIULFO ZENDER ARMANDO |
O.PAGO |
0230010052021 |
200213 |
RTARPN |
40804,00 |
|
10095777240 |
GUZMAN GREY WALTER OSWALDO |
R.MULTA |
0230020010544 |
200308 |
MO1761 |
639,00 |
|
10107141486 |
GUZMAN SANDOVAL RICARDO EMILIO |
O.PAGO |
0230010080403 |
200305 |
RTA3CP |
1303,00 |
|
10107141486 |
GUZMAN SANDOVAL RICARDO EMILIO |
O.PAGO |
0230010080404 |
200306 |
RTA3CP |
2867,00 |
|
10107141486 |
GUZMAN SANDOVAL RICARDO EMILIO |
O.PAGO |
0230010080405 |
200307 |
RTA3CP |
1908,00 |
|
10107141486 |
GUZMAN SANDOVAL RICARDO EMILIO |
O.PAGO |
0230010080406 |
200308 |
RTA3CP |
1129,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010098170 |
200308 |
PENREG |
190,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010056698 |
200309 |
PENREG |
184,00 |
|
20298878292 |
H.KOENIG S.A. |
O.PAGO |
0230010088252 |
200304 |
PENREG |
176,00 |
|
20298878292 |
H.KOENIG S.A. |
O.PAGO |
0230010088253 |
200305 |
PENREG |
173,00 |
|
20298878292 |
H.KOENIG S.A. |
O.PAGO |
0230010088254 |
200306 |
PENREG |
171,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010089664 |
200310 |
RTA3CP |
9648,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010080338 |
200305 |
RTA3CP |
773,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010080339 |
200306 |
RTA3CP |
1453,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010080340 |
200307 |
RTA3CP |
1499,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010080341 |
200308 |
RTA3CP |
2493,00 |
|
20462844531 |
HAMELIN S.A. |
R.MULTA |
0230020011112 |
200308 |
MO1761 |
639,00 |
|
20504006892 |
HARDSOFT TRADING GROUP S.A.C. |
R.MULTA |
0230020014939 |
200309 |
MO1761 |
640,00 |
|
20419771164 |
HELLAS FARM (PERU)S.A. |
R.MULTA |
0230020014254 |
200201 |
MR1785 |
662,00 |
|
20419771164 |
HELLAS FARM (PERU)S.A. |
R.MULTA |
0230020014255 |
200209 |
MR1785 |
253,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010097621 |
200308 |
IGVICP |
729,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010093704 |
200310 |
IGVICP |
1410,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010045547 |
200304 |
IGVICP |
650,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010045548 |
200305 |
IGVICP |
860,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010045549 |
200306 |
IGVICP |
528,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010045550 |
200307 |
IGVICP |
1450,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010056024 |
200309 |
IGVICP |
914,00 |
|
10079547552 |
HERNANDEZ ROJAS JULIO CESAR |
O.PAGO |
0230010052198 |
200213 |
RTARPN |
8014,00 |
|
10065430865 |
HERRADA SILVA BETTY MAGALY |
R.MULTA |
0230020010285 |
200308 |
MO1761 |
257,00 |
|
10093978167 |
HIDALGO MONTOYA ROBERTO CARLOS |
O.PAGO |
0230010093845 |
200310 |
RTAESP |
1203,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
O.PAGO |
0230010087943 |
200307 |
PENREG |
224,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011461 |
200201 |
M6411 |
284,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011462 |
200202 |
M6411 |
327,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011463 |
200203 |
M6411 |
341,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011464 |
200204 |
M6411 |
273,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011465 |
200205 |
M6411 |
269,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011466 |
200206 |
M6411 |
264,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011467 |
200207 |
M6411 |
627,00 |
|
20265586890 |
HIDRO SERVICIOS ING. S.A. |
R.MULTA |
0230020011468 |
200208 |
M6411 |
311,00 |
|
20127902870 |
HIDROTECNICA FRANCIS EIRL |
R.MULTA |
0230020014615 |
200309 |
MO1761 |
636,00 |
|
10256968491 |
HIGUCHI HARA JULIO RICARDO |
R.MULTA |
0230020010691 |
200308 |
MO1761 |
639,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010097864 |
200308 |
RTA5RT |
282,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010097865 |
200308 |
PENREG |
1622,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010097866 |
200308 |
IESCTP |
420,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010097867 |
200308 |
SALUD |
1890,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020012799 |
200309 |
M6411 |
505,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010056322 |
200309 |
IESCTP |
311,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010056323 |
200309 |
RTA5RT |
274,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010056324 |
200309 |
SALUD |
1401,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010056325 |
200309 |
PENREG |
1001,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010093978 |
200310 |
RTA5RT |
273,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010093979 |
200310 |
IESCTP |
267,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010093980 |
200310 |
PENREG |
961,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010093981 |
200310 |
SALUD |
1201,00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010085740 |
200304 |
RTA3CP |
3984,00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010085741 |
200305 |
RTA3CP |
4322,00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010085742 |
200306 |
RTA3CP |
6514,00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010085743 |
200307 |
RTA3CP |
6144,00 |
|
20502754263 |
HIRIDARAN E.I.R.L |
O.PAGO |
0230010085744 |
200308 |
RTA3CP |
5240,00 |
|
10066564768 |
HIYAGON KIAN JUAN ADOLFO |
O.PAGO |
0230010051957 |
200213 |
RTARPN |
5361,00 |
|
20426215528 |
HOMBRECITOS DE COLOR S.A. |
O.PAGO |
0230010059219 |
200309 |
IGVICP |
683,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
R.MULTA |
0230020016129 |
200310 |
MR1785 |
395,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
R.MULTA |
0230020016130 |
200310 |
MR1785 |
411,00 |
|
10079025866 |
HORNA BARRAZA WERNER ALBERTO |
O.PAGO |
0230010052182 |
200213 |
RTARPN |
4395,00 |
|
10179236830 |
HORNA ESTRADA LUIS ANGEL |
O.PAGO |
0230010080452 |
200304 |
RTA3CP |
2960,00 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010097701 |
200308 |
IGVICP |
1201,00 |
|
10073023861 |
HUAMAN PISCONTE JUAN ALFREDO |
O.PAGO |
0230010052029 |
200213 |
RTARPN |
6178,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010080626 |
200304 |
RTA3CP |
1869,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010080627 |
200305 |
RTA3CP |
1257,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010080628 |
200306 |
RTA3CP |
2127,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010080629 |
200307 |
RTA3CP |
2328,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010080630 |
200308 |
RTA3CP |
1350,00 |
|
10422016720 |
HUARANCCA BERROCAL CESAR FRANCISCO |
O.PAGO |
0230010080808 |
200304 |
RTA3CP |
2704,00 |
|
10422016720 |
HUARANCCA BERROCAL CESAR FRANCISCO |
O.PAGO |
0230010080809 |
200305 |
RTA3CP |
3398,00 |
|
10422016720 |
HUARANCCA BERROCAL CESAR FRANCISCO |
O.PAGO |
0230010080810 |
200306 |
RTA3CP |
3544,00 |
|
10422016720 |
HUARANCCA BERROCAL CESAR FRANCISCO |
O.PAGO |
0230010080811 |
200307 |
RTA3CP |
2795,00 |
|
10422016720 |
HUARANCCA BERROCAL CESAR FRANCISCO |
O.PAGO |
0230010080812 |
200308 |
RTA3CP |
2105,00 |
|
20505204981 |
HYDRO VAPOR EQUIPOS Y SUMINISTROS E.I.R. |
R.MULTA |
0230020014957 |
200309 |
MO1761 |
636,00 |
|
20503875935 |
HYDRO-GEO INGENIERIA S.A.C. |
O.PAGO |
0230010092431 |
200310 |
IGVICP |
4294,00 |
|
20503875935 |
HYDRO-GEO INGENIERIA S.A.C. |
O.PAGO |
0230010092432 |
200310 |
RTA3CP |
2479,00 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010059407 |
200309 |
IGVICP |
571,00 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010059408 |
200309 |
PENREG |
314,00 |
|
20437139149 |
IBERAGRO S.A.C. |
O.PAGO |
0230010059409 |
200309 |
SALUD |
217,00 |
|
20437139149 |
IBERAGRO S.A.C. |
R.MULTA |
0230020013190 |
200309 |
M6411 |
159,00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
0230010059386 |
200309 |
IGVICP |
1685,00 |
|
20205753797 |
IMPER RAMOS S R LTDA |
O.PAGO |
0230010066237 |
200307 |
IGVICP |
863,00 |
|
20205753797 |
IMPER RAMOS S R LTDA |
R.MULTA |
0230020011444 |
200304 |
M6411 |
2497,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010088095 |
200304 |
PENREG |
214,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010088096 |
200305 |
PENREG |
211,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010088097 |
200306 |
PENREG |
216,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010088098 |
200307 |
SALUD |
293,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010088099 |
200307 |
PENREG |
424,00 |
|
20301430435 |
IMPORT Y COMERCIALIZ. CAPRICORNIO S.R.L. |
O.PAGO |
0230010090925 |
200310 |
RTA3CP |
5221,00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
0230010083338 |
200304 |
RTA3CP |
2080,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010100596 |
200308 |
IGVICP |
298,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010059095 |
200309 |
IGVICP |
258,00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230010064971 |
200304 |
RTA4RT |
1762,00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230010064972 |
200304 |
IESCTT |
352,00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230010064973 |
200305 |
RTA4RT |
853,00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
0230010064974 |
200305 |
IESCTT |
171,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077784 |
200304 |
PENREG |
285,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077785 |
200304 |
SALUD |
198,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077786 |
200304 |
IGVICP |
842,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077787 |
200305 |
SALUD |
195,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077788 |
200305 |
PENREG |
282,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077789 |
200305 |
IGVICP |
770,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077790 |
200306 |
SALUD |
192,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077791 |
200306 |
PENREG |
278,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077792 |
200306 |
IGVICP |
798,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077793 |
200307 |
PENREG |
547,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077794 |
200307 |
SALUD |
378,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077795 |
200307 |
IGVICP |
369,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077796 |
200308 |
SALUD |
186,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077797 |
200308 |
PENREG |
269,00 |
|
20467081137 |
IND ENTERPRISE PLASTIC DEL PERU SAC |
O.PAGO |
0230010077798 |
200308 |
IGVICP |
228,00 |
|
20501543943 |
INDUSTRIA ALIMENTARIA ISA EIRL |
O.PAGO |
0230010097028 |
200310 |
IGVICP |
2074,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046954 |
200304 |
SALUD |
216,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046955 |
200304 |
PENREG |
196,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046956 |
200305 |
PENREG |
200,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046957 |
200305 |
SALUD |
225,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046958 |
200306 |
SALUD |
214,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046959 |
200306 |
PENREG |
191,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046960 |
200306 |
IGVICP |
3608,00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010046961 |
200307 |
IGVICP |
5389,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010093972 |
200310 |
IGVICP |
201,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010093973 |
200310 |
PENREG |
402,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010093974 |
200310 |
SALUD |
402,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089202 |
200310 |
IGVICP |
6075,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089203 |
200310 |
PENREG |
1042,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089204 |
200310 |
RTA4RT |
228,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089205 |
200310 |
RTA5RT |
185,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089206 |
200310 |
IESCTP |
672,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010089207 |
200310 |
SALUD |
3457,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010054903 |
200309 |
IGVICP |
226291,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010054904 |
200309 |
IESCTP |
702,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010054905 |
200309 |
PENREG |
878,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010054906 |
200309 |
SALUD |
3631,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
R.MULTA |
0230020013180 |
200309 |
M6411 |
444,00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
R.MULTA |
0230020016065 |
200310 |
M6411 |
528,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010098622 |
200308 |
IGVICP |
1475,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010098623 |
200308 |
PENREG |
229,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010098624 |
200308 |
SALUD |
201,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010057346 |
200309 |
PENREG |
222,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010086775 |
200306 |
PENREG |
292,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010086776 |
200306 |
RTA5RT |
2726,00 |