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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010086777 |
200306 |
SALUD |
210,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010086778 |
200307 |
PENREG |
231,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010086779 |
200307 |
SALUD |
203,00 |
|
20376725724 |
INDUSTRIAS DEL LATON S.A. |
R.MULTA |
0230020014749 |
200309 |
MO1761 |
639,00 |
|
20502504151 |
INDUSTRIAS MAYOVLA E.I.R.L. |
O.PAGO |
0230010092205 |
200310 |
RTA3CP |
7353,00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
0230020015085 |
200202 |
M6411 |
214,00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
0230020015086 |
200203 |
M6411 |
210,00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
0230020015087 |
200204 |
M6411 |
207,00 |
|
20502818172 |
INDUSTRIAS METALICAS DEL ACERO Y FERROSA |
R.MULTA |
0230020015088 |
200209 |
M6411 |
206,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010100732 |
200308 |
IGVICP |
1532,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010064787 |
200306 |
IGVICP |
4108,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010064788 |
200307 |
IGVICP |
4126,00 |
|
20253635585 |
INDUSTRIAS SUPER CONCORDE E I R LTDA. |
R.MULTA |
0230020013678 |
200210 |
M6441 |
742,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046432 |
200304 |
SALUD |
555,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046433 |
200304 |
PENREG |
211,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046434 |
200304 |
IGVICP |
375,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046435 |
200305 |
SALUD |
523,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046436 |
200305 |
PENREG |
188,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046437 |
200305 |
IGVICP |
378,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046438 |
200306 |
PENREG |
232,00 |
|
20100406552 |
INDUSTRIAS ULISES S A |
O.PAGO |
0230010046439 |
200306 |
SALUD |
553,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010081405 |
200304 |
RTA3CP |
2414,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010081406 |
200305 |
RTA3CP |
1900,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010081407 |
200306 |
RTA3CP |
1998,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010081408 |
200307 |
RTA3CP |
2934,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010081409 |
200308 |
RTA3CP |
1898,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010059780 |
200309 |
IGVICP |
590,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010059781 |
200309 |
SALUD |
452,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010096919 |
200310 |
IGVICP |
997,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010096920 |
200310 |
SALUD |
446,00 |
|
20507118039 |
INGENIERIA & DISEŠO TEXTIL E.I.R.L. |
O.PAGO |
0230010093090 |
200310 |
IGVICP |
3414,00 |
|
20507118039 |
INGENIERIA & DISEŠO TEXTIL E.I.R.L. |
O.PAGO |
0230010093091 |
200310 |
RTA3CP |
1753,00 |
|
20506191506 |
INGENIERIA METAL MECANICA PERUANA S.A.C. |
O.PAGO |
0230010079287 |
200305 |
IGVICP |
2332,00 |
|
20506191506 |
INGENIERIA METAL MECANICA PERUANA S.A.C. |
O.PAGO |
0230010079288 |
200307 |
IGVICP |
461,00 |
|
20506191506 |
INGENIERIA METAL MECANICA PERUANA S.A.C. |
O.PAGO |
0230010079289 |
200308 |
IGVICP |
3720,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
R.MULTA |
0230020013031 |
200309 |
M6411 |
162,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010058542 |
200309 |
SALUD |
353,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010058543 |
200309 |
PENREG |
321,00 |
|
20100715776 |
INMOBILIARIA EMBASSY S A |
R.MULTA |
0230020012837 |
200309 |
M6411 |
184,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010090812 |
200310 |
RTA3CP |
486,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010090813 |
200310 |
IGVICP |
3908,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010090814 |
200310 |
SALUD |
163,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010090815 |
200310 |
PENREG |
235,00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010078896 |
200307 |
IGVICP |
12498,00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
R.MULTA |
0230020014630 |
200309 |
MO1761 |
638,00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010066082 |
200306 |
IGVICP |
236,00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010066083 |
200307 |
IGVICP |
268,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010059679 |
200309 |
SALUD |
173,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010059680 |
200309 |
PENREG |
249,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010089262 |
200310 |
IGVICP |
1577,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
R.MULTA |
0230020015034 |
200201 |
M6411 |
249,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
R.MULTA |
0230020015035 |
200208 |
M6411 |
267,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
R.MULTA |
0230020015036 |
200209 |
M6411 |
262,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
R.MULTA |
0230020015037 |
200210 |
M6411 |
259,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010100311 |
200308 |
SALUD |
418,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010100312 |
200308 |
PENREG |
257,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071567 |
200301 |
PENREG |
529,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071568 |
200301 |
RTA3CP |
1679,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071569 |
200301 |
SALUD |
367,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071570 |
200301 |
IGVICP |
1235,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071571 |
200302 |
PENREG |
522,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071572 |
200302 |
SALUD |
362,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071573 |
200303 |
SALUD |
357,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071574 |
200303 |
PENREG |
515,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071575 |
200303 |
RTA3CP |
636,00 |
|
20503494893 |
INMOBILIARIA Y CONSTRUCTORA VELASQUEZ S. |
O.PAGO |
0230010071576 |
200303 |
IGVICP |
1696,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010054822 |
200309 |
IESCTP |
622,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010054823 |
200309 |
SALUD |
2799,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010054824 |
200309 |
IGVICP |
1252,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010054825 |
200309 |
PENREG |
2093,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010091515 |
200310 |
RTA3CP |
1522,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010091516 |
200310 |
IGVICP |
1822,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010091517 |
200310 |
IESCTP |
504,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010091518 |
200310 |
PENREG |
1565,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010091519 |
200310 |
SALUD |
2270,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
R.MULTA |
0230020013160 |
200309 |
M6411 |
1057,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
R.MULTA |
0230020016046 |
200310 |
M6411 |
794,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010057467 |
200309 |
IGVICP |
1586,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010065960 |
200304 |
IGVICP |
1550,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010065961 |
200305 |
IGVICP |
1522,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010065962 |
200306 |
IGVICP |
766,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010086992 |
200304 |
SALUD |
508,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010086993 |
200305 |
SALUD |
458,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010086994 |
200306 |
SALUD |
494,00 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010086995 |
200307 |
SALUD |
974,00 |
|
20111280097 |
INOUE CARGO S.A. |
O.PAGO |
0230010094677 |
200310 |
IGVICP |
1012,00 |
|
20111280097 |
INOUE CARGO S.A. |
O.PAGO |
0230010098444 |
200308 |
IGVICP |
2486,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010100831 |
200308 |
SALUD |
304,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010100832 |
200308 |
PENREG |
438,00 |
|
20433470550 |
INTEGRALITY S.A.C. |
R.MULTA |
0230020011087 |
200308 |
MO1761 |
639,00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010081965 |
200304 |
RTA3CP |
10242,00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010081966 |
200305 |
RTA3CP |
12168,00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
0230010081967 |
200306 |
RTA3CP |
1675,00 |
|
20376344682 |
INTERNAT.ASESORS AND CONSULT.ASOCIA.PERU |
O.PAGO |
0230010082426 |
200304 |
RTA3CP |
5319,00 |
|
20376344682 |
INTERNAT.ASESORS AND CONSULT.ASOCIA.PERU |
O.PAGO |
0230010082427 |
200305 |
RTA3CP |
182,00 |
|
20376344682 |
INTERNAT.ASESORS AND CONSULT.ASOCIA.PERU |
O.PAGO |
0230010082428 |
200306 |
RTA3CP |
798,00 |
|
20376344682 |
INTERNAT.ASESORS AND CONSULT.ASOCIA.PERU |
O.PAGO |
0230010082429 |
200308 |
RTA3CP |
258,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010064956 |
200304 |
IESCTP |
210,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010064957 |
200304 |
RTA5RT |
566,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010064958 |
200304 |
SALUD |
1141,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010064959 |
200305 |
SALUD |
692,00 |
|
20100330122 |
INTEXCOLOR S A |
O.PAGO |
0230010046333 |
200307 |
IESCTP |
278,00 |
|
20100330122 |
INTEXCOLOR S A |
O.PAGO |
0230010046334 |
200307 |
SALUD |
2498,00 |
|
20100330122 |
INTEXCOLOR S A |
O.PAGO |
0230010097899 |
200308 |
IESCTP |
293,00 |
|
20100330122 |
INTEXCOLOR S A |
O.PAGO |
0230010097900 |
200308 |
SALUD |
1320,00 |
|
20426346894 |
INVERSIONES ARENAS DEL SUR S.A. |
O.PAGO |
0230010091502 |
200310 |
RTA3CP |
22670,00 |
|
20500055694 |
INVERSIONES BERMER S.A.C. |
R.MULTA |
0230020011159 |
200308 |
MO1761 |
642,00 |
|
20499211873 |
INVERSIONES BIG BAR S.R.L. |
R.MULTA |
0230020011154 |
200308 |
MO1761 |
642,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078087 |
200304 |
PENREG |
175,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078088 |
200304 |
IESCTP |
182,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078089 |
200304 |
SALUD |
819,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078090 |
200304 |
RTA4RT |
323,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078091 |
200304 |
RTA5RT |
278,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078092 |
200305 |
IESCTP |
192,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078093 |
200305 |
RTA5RT |
275,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078094 |
200305 |
PENREG |
203,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078095 |
200305 |
SALUD |
872,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078096 |
200306 |
SALUD |
800,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078097 |
200306 |
RTA5RT |
271,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078098 |
200306 |
IESCTP |
177,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078099 |
200307 |
RTA5RT |
267,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078100 |
200307 |
SALUD |
1608,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078101 |
200307 |
PENREG |
187,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078102 |
200307 |
IESCTP |
190,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010078103 |
200307 |
RTA4RT |
207,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
R.MULTA |
0230020014248 |
200204 |
M6411 |
276,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
R.MULTA |
0230020014249 |
200205 |
M6411 |
326,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
R.MULTA |
0230020014250 |
200209 |
M6411 |
236,00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010096756 |
200310 |
IGVICP |
681,00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010096757 |
200310 |
SALUD |
409,00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010059578 |
200309 |
IGVICP |
816,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010060424 |
200309 |
IGVICP |
312,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010071892 |
200301 |
PENREG |
179,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010071893 |
200301 |
RTA3CP |
5373,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010071894 |
200303 |
RTA3CP |
999,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010097454 |
200310 |
IGVICP |
281,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
R.MULTA |
0230020014962 |
200309 |
MO1761 |
639,00 |
|
20506518271 |
INVERSIONES MARINA CHIMBOTE S.A.C |
O.PAGO |
0230010085431 |
200306 |
RTA3CP |
10402,00 |
|
20506518271 |
INVERSIONES MARINA CHIMBOTE S.A.C |
O.PAGO |
0230010085432 |
200307 |
RTA3CP |
7145,00 |
|
20506518271 |
INVERSIONES MARINA CHIMBOTE S.A.C |
O.PAGO |
0230010085433 |
200308 |
RTA3CP |
1628,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010055564 |
200309 |
IGVICP |
3805,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010055565 |
200309 |
SALUD |
349,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010097337 |
200310 |
IGVICP |
1783,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010097338 |
200310 |
SALUD |
559,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010100741 |
200308 |
IGVICP |
3517,00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010071877 |
200301 |
RTA3CP |
4836,00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010071878 |
200302 |
RTA3CP |
3429,00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010071879 |
200302 |
IGVICP |
1024,00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010071880 |
200303 |
IGVICP |
399,00 |
|
20504914551 |
INVERSIONES NAUTA S.R.L. |
O.PAGO |
0230010071881 |
200303 |
RTA3CP |
2662,00 |
|
20107370529 |
INVERSIONES POZOBLANCO S.A. |
O.PAGO |
0230010090066 |
200310 |
IGVICP |
7238,00 |
|
20107370529 |
INVERSIONES POZOBLANCO S.A. |
O.PAGO |
0230010090067 |
200310 |
RTA3CP |
2920,00 |
|
20504684530 |
INVERSIONES SHOP S.R.L |
R.MULTA |
0230020014950 |
200309 |
MO1761 |
636,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010058945 |
200309 |
IGVICP |
411,00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010096960 |
200310 |
IGVICP |
1394,00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010100434 |
200308 |
IGVICP |
1795,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010082572 |
200304 |
RTA3CP |
4400,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010082573 |
200305 |
RTA3CP |
3581,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010082574 |
200306 |
RTA3CP |
3681,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010082575 |
200307 |
RTA3CP |
3896,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010082576 |
200308 |
RTA3CP |
4096,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010100719 |
200308 |
IGVICP |
1297,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010097306 |
200310 |
IGVICP |
989,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010060269 |
200309 |
IGVICP |
1140,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010064718 |
200304 |
IGVICP |
1624,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010064719 |
200305 |
IGVICP |
819,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010064720 |
200306 |
IGVICP |
817,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010064721 |
200307 |
IGVICP |
886,00 |
|
10410444190 |
ISSA DE MITRE NATHALIE |
O.PAGO |
0230010052675 |
200213 |
RTARPN |
12718,00 |
|
10082515181 |
ITURRIZAGA NEYRA JOSE ANTONIO |
O.PAGO |
0230010052324 |
200213 |
RTARPN |
13890,00 |
|
10422769108 |
IZARRA DE LA CRUZ JOSE |
O.PAGO |
0230010080813 |
200304 |
RTA3CP |
1800,00 |
|
10422769108 |
IZARRA DE LA CRUZ JOSE |
O.PAGO |
0230010080814 |
200305 |
RTA3CP |
2904,00 |
|
10422769108 |
IZARRA DE LA CRUZ JOSE |
O.PAGO |
0230010080815 |
200306 |
RTA3CP |
1098,00 |
|
20460896852 |
J Y E PERFORACIONES S.A.C. |
O.PAGO |
0230010096706 |
200310 |
IGVICP |
2069,00 |
|
20503530792 |
J Y E PROMOCIONES EVENTOS Y SERVICIOS S. |
O.PAGO |
0230010055536 |
200309 |
IGVICP |
16354,00 |
|
20223411461 |
J Y J CONTRATISTAS GENERALES S A |
O.PAGO |
0230010087595 |
200304 |
SALUD |
164,00 |
|
20223411461 |
J Y J CONTRATISTAS GENERALES S A |
O.PAGO |
0230010087596 |
200305 |
SALUD |
159,00 |
|
20223411461 |
J Y J CONTRATISTAS GENERALES S A |
O.PAGO |
0230010087597 |
200307 |
SALUD |
270,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
0230020011586 |
200201 |
MR1785 |
485,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
0230020011587 |
200204 |
MR1785 |
468,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
0230020011588 |
200207 |
MR1785 |
446,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
0230020011589 |
200208 |
MR1785 |
439,00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
0230020011590 |
200209 |
MR1785 |
432,00 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010058283 |
200309 |
IGVICP |
2955,00 |
|
20122433758 |
J. & C. SERMIN S.A. |
O.PAGO |
0230010065768 |
200305 |
IGVICP |
471,00 |
|
20122433758 |
J. & C. SERMIN S.A. |
O.PAGO |
0230010065769 |
200306 |
IGVICP |
3798,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010065920 |
200306 |
IGVICP |
2416,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010065921 |
200307 |
IGVICP |
4016,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010057423 |
200309 |
IGVICP |
3940,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010094962 |
200310 |
IGVICP |
3258,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010098677 |
200308 |
IGVICP |
4405,00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010058115 |
200309 |
IGVICP |
3742,00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010058116 |
200309 |
PENREG |
192,00 |
|
20307718261 |
J.S. TRANSPORT. E.I.R.L. |
R.MULTA |
0230020010959 |
200308 |
MO1761 |
639,00 |
|
20258536445 |
JAPAN INTERNATIONAL S.A.C. |
O.PAGO |
0230010057944 |
200309 |
SALUD |
334,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010082292 |
200304 |
RTA3CP |
335,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010082293 |
200305 |
RTA3CP |
284,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010082294 |
200308 |
RTA3CP |
309,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010076578 |
200304 |
IGVICP |
849,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010076579 |
200305 |
IGVICP |
1551,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010076580 |
200306 |
IGVICP |
1356,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010076581 |
200307 |
IGVICP |
983,00 |
|
20345596608 |
JC NETWORKING |
R.MULTA |
0230020014739 |
200309 |
MO1761 |
637,00 |
|
20422763326 |
JC SOLUCIONES S.A. |
O.PAGO |
0230010059163 |
200309 |
IGVICP |
2346,00 |
|
20422763326 |
JC SOLUCIONES S.A. |
O.PAGO |
0230010059164 |
200309 |
RTA5RT |
257,00 |
|
20422763326 |
JC SOLUCIONES S.A. |
O.PAGO |
0230010059165 |
200309 |
SALUD |
388,00 |
|
20469860915 |
JCM MECANICA INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010096845 |
200310 |
IGVICP |
760,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077365 |
200304 |
IGVICP |
845,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077366 |
200304 |
RTA4RT |
493,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077367 |
200305 |
IGVICP |
1227,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077368 |
200305 |
RTA4RT |
486,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077369 |
200306 |
IGVICP |
1742,00 |
|
20425568401 |
JCN CONSULTING E.I.R.L. |
O.PAGO |
0230010077370 |
200307 |
IGVICP |
808,00 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010098560 |
200308 |
IGVICP |
954,00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010066127 |
200307 |
IGVICP |
2378,00 |
|
20348062337 |
JGT INTERNATIONAL SYSTEM S.A.C. |
O.PAGO |
0230010058609 |
200309 |
SALUD |
230,00 |
|
20504442285 |
JH S.A.C. |
R.MULTA |
0230020011231 |
200308 |
MO1761 |
641,00 |
|
20504442285 |
JH S.A.C. |
R.MULTA |
0230020014945 |
200309 |
MO1761 |
639,00 |
|
10088271934 |
JIMENEZ CAJUSOL JOSE TULIO |
R.MULTA |
0230020014323 |
200309 |
MO1761 |
639,00 |
|
10088271934 |
JIMENEZ CAJUSOL JOSE TULIO |
R.MULTA |
0230020010495 |
200308 |
MO1761 |
642,00 |
|
20501648885 |
JOMATTH S.A.C. |
O.PAGO |
0230010059960 |
200309 |
IGVICP |
2271,00 |
|
20501648885 |
JOMATTH S.A.C. |
O.PAGO |
0230010059961 |
200309 |
SALUD |
505,00 |
|
20501648885 |
JOMATTH S.A.C. |
O.PAGO |
0230010097047 |
200310 |
IGVICP |
1795,00 |
|
20501648885 |
JOMATTH S.A.C. |
O.PAGO |
0230010097048 |
200310 |
SALUD |
503,00 |
|
20419121542 |
JORGE J. LLOVERAS VARGAS EIRL |
O.PAGO |
0230010059091 |
200309 |
IGVICP |
205,00 |
|
20100054265 |
JORGE VILLAREAL CALDAS BATERIA RECORD S. |
O.PAGO |
0230010080897 |
200305 |
RTA3CP |
160,00 |
|
20100054265 |
JORGE VILLAREAL CALDAS BATERIA RECORD S. |
O.PAGO |
0230010080898 |
200306 |
RTA3CP |
1137,00 |
|
20100054265 |
JORGE VILLAREAL CALDAS BATERIA RECORD S. |
O.PAGO |
0230010080899 |
200307 |
RTA3CP |
2848,00 |
|
20100054265 |
JORGE VILLAREAL CALDAS BATERIA RECORD S. |
O.PAGO |
0230010080900 |
200308 |
RTA3CP |
1702,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010100660 |
200308 |
SALUD |
193,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010100661 |
200308 |
PENREG |
279,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010071398 |
200301 |
RTA3CP |
2712,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010071399 |
200302 |
IGVICP |
492,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010071400 |
200302 |
RTA3CP |
1613,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010071401 |
200303 |
IGVICP |
205,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010071402 |
200303 |
RTA3CP |
219,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010085776 |
200305 |
RTA3CP |
412,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010085777 |
200306 |
RTA3CP |
178,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010085778 |
200308 |
RTA3CP |
309,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010058524 |
200309 |
IGVICP |
2437,00 |
|
20502180402 |
JPGB SERVICIOS S.R.L. |
O.PAGO |
0230010100576 |
200308 |
SALUD |
411,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010098351 |
200308 |
SALUD |
274,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010098352 |
200308 |
PENREG |
396,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009925 |
200201 |
M6411 |
869,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009926 |
200204 |
M6411 |
694,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009927 |
200205 |
M6411 |
682,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009928 |
200206 |
M6411 |
513,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009929 |
200207 |
M6411 |
1052,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
R.MULTA |
0230020009930 |
200208 |
M6411 |
410,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086254 |
200304 |
PENREG |
959,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086255 |
200304 |
SALUD |
663,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086256 |
200305 |
SALUD |
600,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086257 |
200305 |
PENREG |
866,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086258 |
200306 |
PENREG |
859,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086259 |
200306 |
SALUD |
594,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086260 |
200307 |
PENREG |
1503,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086261 |
200307 |
IESCTP |
231,00 |
|
20108102722 |
JUAN KANASHIRO S.R.LTDA. |
O.PAGO |
0230010086262 |
200307 |
SALUD |
1040,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010080683 |
200304 |
RTA3CP |
5261,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010080684 |
200305 |
RTA3CP |
4078,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010080685 |
200307 |
RTA3CP |
3224,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010080686 |
200308 |
RTA3CP |
2300,00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
0230010058880 |
200309 |
IGVICP |
866,00 |
|
20422392166 |
KAPEC S.A.C. |
O.PAGO |
0230010059159 |
200309 |
IGVICP |
1182,00 |
|
20386578100 |
KING COTTON S.A.C. |
R.MULTA |
0230020011545 |
200202 |
M6411 |
2930,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010098306 |
200308 |
IGVICP |
1354,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010098307 |
200308 |
SALUD |
319,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010098308 |
200308 |
PENREG |
461,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010094490 |
200310 |
IGVICP |
1175,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010094491 |
200310 |
SALUD |
311,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
0230010094492 |
200310 |
PENREG |
448,00 |
|
20503333458 |
KRONE-TEC S.A.C. |
O.PAGO |
0230010097285 |
200310 |
IGVICP |
511,00 |
|
20503333458 |
KRONE-TEC S.A.C. |
O.PAGO |
0230010097286 |
200310 |
SALUD |
513,00 |
|
20503333458 |
KRONE-TEC S.A.C. |
O.PAGO |
0230010097287 |
200310 |
PENREG |
741,00 |
|
20503333458 |
KRONE-TEC S.A.C. |
R.MULTA |
0230020016234 |
200310 |
M6411 |
375,00 |
|
10079571691 |
KUKING MATURANA ALBERTO TEOFILO |
O.PAGO |
0230010052202 |
200213 |
RTARPN |
9609,00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
0230010082279 |
200304 |
RTA3CP |
1746,00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
0230010082280 |
200305 |
RTA3CP |
629,00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
0230010082281 |
200306 |
RTA3CP |
1074,00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010098143 |
200308 |
PENREG |
203,00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010056660 |
200309 |
PENREG |
197,00 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010059492 |
200309 |
IGVICP |
244,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010080940 |
200304 |
RTA3CP |
282,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010080941 |
200306 |
RTA3CP |
313,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010080942 |
200307 |
RTA3CP |
218,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010194 |
200212 |
MR1785 |
191,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010195 |
200212 |
M6411 |
903,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010196 |
200303 |
M6411 |
642,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010197 |
200304 |
M6411 |
561,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010198 |
200305 |
M6411 |
428,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
R.MULTA |
0230020010199 |
200306 |
M6411 |
510,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010055359 |
200309 |
RTA5RT |
497,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010055360 |
200309 |
IESCTP |
881,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010055361 |
200309 |
SALUD |
3964,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010055362 |
200309 |
IGVICP |
7906,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010055363 |
200309 |
PENREG |
243,00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010097147 |
200310 |
IGVICP |
4379,00 |
|
10266297161 |
LA TORRE CABANILLAS MARTHA FANNY |
O.PAGO |
0230010080619 |
200305 |
RTA3CP |
3944,00 |
|
10266297161 |
LA TORRE CABANILLAS MARTHA FANNY |
O.PAGO |
0230010080620 |
200306 |
RTA3CP |
1604,00 |
|
10266297161 |
LA TORRE CABANILLAS MARTHA FANNY |
O.PAGO |
0230010080621 |
200307 |
RTA3CP |
1469,00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010082684 |
200304 |
RTA3CP |
355,00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010059038 |
200309 |
IGVICP |
409,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010064638 |
200304 |
IGVICP |
842,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010064639 |
200306 |
IGVICP |
2836,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010064640 |
200307 |
IGVICP |
902,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010100700 |
200308 |
IGVICP |
3152,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010098676 |
200308 |
SALUD |
248,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010057417 |
200309 |
SALUD |
202,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010086921 |
200306 |
SALUD |
243,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010086922 |
200307 |
SALUD |
512,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010086923 |
200307 |
PENREG |
247,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010085779 |
200304 |
RTA3CP |
1837,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010085780 |
200305 |
RTA3CP |
1120,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010085781 |
200306 |
RTA3CP |
581,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010071403 |
200301 |
RTA3CP |
1912,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010071404 |
200302 |
RTA3CP |
2548,00 |
|
20502863712 |
LABRITECH S.A.C. |
O.PAGO |
0230010071405 |
200303 |
RTA3CP |
1847,00 |
|
10028972798 |
LACHIRA ELIAS ORLANDO |
O.PAGO |
0230010089473 |
200310 |
IGVICP |
4643,00 |
|
10028972798 |
LACHIRA ELIAS ORLANDO |
O.PAGO |
0230010089474 |
200310 |
RTA3CP |
1063,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010077524 |
200304 |
IGVICP |
882,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010077525 |
200305 |
IGVICP |
1761,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010077526 |
200306 |
IGVICP |
549,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010077527 |
200307 |
IGVICP |
1435,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010077528 |
200308 |
IGVICP |
1313,00 |
|
10096969282 |
LAOS REYNA ERNESTO ARTURO |
O.PAGO |
0230010080187 |
200304 |
RTA3CP |
897,00 |
|
10096969282 |
LAOS REYNA ERNESTO ARTURO |
O.PAGO |
0230010080188 |
200305 |
RTA3CP |
1867,00 |
|
10096969282 |
LAOS REYNA ERNESTO ARTURO |
O.PAGO |
0230010080189 |
200306 |
RTA3CP |
2934,00 |
|
10096969282 |
LAOS REYNA ERNESTO ARTURO |
O.PAGO |
0230010080190 |
200307 |
RTA3CP |
2413,00 |
|
10096969282 |
LAOS REYNA ERNESTO ARTURO |
O.PAGO |
0230010080191 |
200308 |
RTA3CP |
2653,00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010079594 |
200306 |
RTA3CP |
1172,00 |
|
10072056928 |
LARA CARRILLO RAQUEL FABIANA |
O.PAGO |
0230010079595 |
200307 |
RTA3CP |
2236,00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
0230010097775 |
200308 |
IGVICP |
589,00 |
|
10078171745 |
LARREA VILELA VICTOR HUMBERTO |
O.PAGO |
0230010052119 |
200213 |
RTARPN |
1674,00 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
R.MULTA |
0230020015010 |
200206 |
MR1785 |
341,00 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
R.MULTA |
0230020015011 |
200209 |
MR1785 |
306,00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010098372 |
200308 |
IGVICP |
164,00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010065550 |
200304 |
IGVICP |
468,00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010065551 |
200305 |
IGVICP |
407,00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010065552 |
200306 |
IGVICP |
165,00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010065553 |
200307 |
IGVICP |
356,00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010098518 |
200308 |
PENREG |
211,00 |
|
20473520703 |
LASERCON S.A.C. |
O.PAGO |
0230010100390 |
200308 |
IGVICP |
1644,00 |
|
20473520703 |
LASERCON S.A.C. |
O.PAGO |
0230010096913 |
200310 |
IGVICP |
1279,00 |
|
10099391206 |
LAVADO ABANTO MIGUEL ANGEL |
R.MULTA |
0230020014397 |
200309 |
MO1761 |
255,00 |
|
10087359994 |
LAZO PORTUGAL MARIA RAQUEL |
R.MULTA |
0230020010484 |
200308 |
MO1761 |
257,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010081750 |
200304 |
RTA3CP |
808,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010081751 |
200305 |
RTA3CP |
517,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010081752 |
200306 |
RTA3CP |
414,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010081753 |
200307 |
RTA3CP |
179,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010087725 |
200306 |
RTA5RT |
279,00 |