Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010087726 |
200306 |
SALUD |
422,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010087727 |
200307 |
SALUD |
767,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010087728 |
200307 |
RTA5RT |
274,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010057890 |
200309 |
IGVICP |
665,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010057891 |
200309 |
RTA5RT |
263,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010057892 |
200309 |
SALUD |
276,00 |
|
20507301232 |
LEADCOM PERU S.A.C. |
O.PAGO |
0230010093106 |
200310 |
IGVICP |
52441,00 |
|
20507301232 |
LEADCOM PERU S.A.C. |
O.PAGO |
0230010093107 |
200310 |
RTA3CP |
5915,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010060244 |
200309 |
IGVICP |
494,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010064632 |
200304 |
PENREG |
175,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010064633 |
200305 |
PENREG |
172,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011309 |
200301 |
M6411 |
284,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011310 |
200302 |
M6411 |
280,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011311 |
200303 |
M6411 |
278,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011312 |
200304 |
M6411 |
274,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011313 |
200305 |
M6411 |
374,00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
R.MULTA |
0230020011314 |
200307 |
M6411 |
360,00 |
|
10078382614 |
LEMA HANKE JESUS ARMANDO |
O.PAGO |
0230010052145 |
200213 |
RTARPN |
7842,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010092461 |
200310 |
IGVICP |
6128,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010092462 |
200310 |
RTA3CP |
931,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010092463 |
200310 |
PENREG |
262,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010100762 |
200308 |
IGVICP |
2047,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010100763 |
200308 |
PENREG |
225,00 |
|
10420978940 |
LEON ALFARO ROCIO ELIZABETH |
O.PAGO |
0230010080800 |
200304 |
RTA3CP |
346,00 |
|
10420978940 |
LEON ALFARO ROCIO ELIZABETH |
O.PAGO |
0230010080801 |
200305 |
RTA3CP |
173,00 |
|
10420978940 |
LEON ALFARO ROCIO ELIZABETH |
O.PAGO |
0230010080802 |
200306 |
RTA3CP |
5340,00 |
|
10420978940 |
LEON ALFARO ROCIO ELIZABETH |
O.PAGO |
0230010080803 |
200307 |
RTA3CP |
1271,00 |
|
10416324111 |
LEON ROMERO ROSA MARIA |
O.PAGO |
0230010080781 |
200304 |
RTA3CP |
2634,00 |
|
10416324111 |
LEON ROMERO ROSA MARIA |
O.PAGO |
0230010080782 |
200305 |
RTA3CP |
2848,00 |
|
10416324111 |
LEON ROMERO ROSA MARIA |
O.PAGO |
0230010080783 |
200306 |
RTA3CP |
1406,00 |
|
10416324111 |
LEON ROMERO ROSA MARIA |
O.PAGO |
0230010080784 |
200307 |
RTA3CP |
1173,00 |
|
10416324111 |
LEON ROMERO ROSA MARIA |
O.PAGO |
0230010080785 |
200308 |
RTA3CP |
2140,00 |
|
10107932467 |
LEON ROSALES CARMEN OFELIA |
R.MULTA |
0230020014448 |
200309 |
MO1761 |
638,00 |
|
10082739152 |
LEON VELIT ANA MARIA |
O.PAGO |
0230010045713 |
200304 |
IGVICP |
2420,00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010057450 |
200309 |
SALUD |
239,00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010086974 |
200305 |
SALUD |
239,00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010086975 |
200306 |
SALUD |
236,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010059996 |
200309 |
IGVICP |
3846,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010100533 |
200308 |
IGVICP |
1079,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010100534 |
200308 |
SALUD |
295,00 |
|
20134071771 |
LINEA SRL |
R.MULTA |
0230020009984 |
200202 |
MR1785 |
753,00 |
|
20134071771 |
LINEA SRL |
R.MULTA |
0230020009985 |
200203 |
MR1785 |
743,00 |
|
20134071771 |
LINEA SRL |
R.MULTA |
0230020009986 |
200204 |
MR1785 |
731,00 |
|
20134071771 |
LINEA SRL |
R.MULTA |
0230020009987 |
200205 |
MR1785 |
721,00 |
|
20134071771 |
LINEA SRL |
R.MULTA |
0230020009988 |
200206 |
MR1785 |
709,00 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010086951 |
200304 |
SALUD |
322,00 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010086952 |
200304 |
RTA5RT |
328,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010059806 |
200309 |
IGVICP |
1553,00 |
|
10102257541 |
LLAMPASI BALDEON DE FU ZENOBIA |
O.PAGO |
0230010052585 |
200213 |
RTARPN |
13139,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088355 |
200304 |
SALUD |
1291,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088356 |
200304 |
IESCTP |
287,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088357 |
200305 |
IESCTP |
282,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088358 |
200305 |
SALUD |
1267,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088359 |
200306 |
IESCTP |
291,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088360 |
200306 |
SALUD |
1308,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088659 |
200310 |
RTA5RT |
3986,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088660 |
200310 |
SALUD |
3463,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010088661 |
200310 |
IESCTP |
770,00 |
|
10073886631 |
LOPEZ CASTILLO ALEX ARMANDO |
O.PAGO |
0230010089526 |
200310 |
RTA3CP |
11482,00 |
|
10079135785 |
LOPEZ GUIDO SPIGNO PEDRO PABLO |
R.MULTA |
0230020015228 |
200309 |
MO1761 |
639,00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010087788 |
200305 |
SALUD |
247,00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010087789 |
200306 |
SALUD |
282,00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010087790 |
200307 |
SALUD |
394,00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010087791 |
200307 |
PENREG |
176,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010058347 |
200309 |
IESCTP |
359,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010058348 |
200309 |
SALUD |
1640,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010088911 |
200310 |
IESCTP |
374,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010088912 |
200310 |
SALUD |
1709,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
O.PAGO |
0230010088913 |
200310 |
PENREG |
527,00 |
|
10294523320 |
LOVATON MUJICA WALTER AMERICO |
O.PAGO |
0230010052669 |
200213 |
RTARPN |
18815,00 |
|
10100079700 |
LOYOLA ROSARIO VICTOR MANUEL |
O.PAGO |
0230010052560 |
200213 |
RTARPN |
7624,00 |
|
10102729361 |
LUCCHESI VASQUEZ ELIO PAUL |
O.PAGO |
0230010052590 |
200213 |
RTARPN |
4298,00 |
|
10067488364 |
LUGLIO COBBA MARIO RICARDO |
O.PAGO |
0230010079517 |
200305 |
RTA3CP |
2361,00 |
|
10067488364 |
LUGLIO COBBA MARIO RICARDO |
O.PAGO |
0230010079518 |
200306 |
RTA3CP |
2629,00 |
|
10067488364 |
LUGLIO COBBA MARIO RICARDO |
O.PAGO |
0230010079519 |
200307 |
RTA3CP |
3391,00 |
|
10067488364 |
LUGLIO COBBA MARIO RICARDO |
O.PAGO |
0230010079520 |
200308 |
RTA3CP |
2514,00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
R.MULTA |
0230020010026 |
200206 |
M6411 |
1377,00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
R.MULTA |
0230020010027 |
200211 |
M6411 |
1663,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045932 |
200304 |
RTAESP |
649,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045933 |
200305 |
RTAESP |
512,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045934 |
200306 |
IGVICP |
899,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045935 |
200306 |
RTAESP |
437,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045936 |
200307 |
IGVICP |
408,00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010045937 |
200307 |
RTAESP |
268,00 |
|
10257790555 |
LUNA VICTORIA DUENAS JESUS FERNANDO |
R.MULTA |
0230020010701 |
200308 |
MO1761 |
1603,00 |
|
10257790555 |
LUNA VICTORIA DUENAS JESUS FERNANDO |
R.MULTA |
0230020014501 |
200309 |
MO1761 |
639,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
R.MULTA |
0230020013126 |
200309 |
M6411 |
179,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
R.MULTA |
0230020016013 |
200310 |
M6411 |
504,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010059115 |
200309 |
SALUD |
301,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010059116 |
200309 |
PENREG |
355,00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
R.MULTA |
0230020015071 |
200203 |
M6411 |
1081,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
R.MULTA |
0230020010857 |
200308 |
MO1761 |
639,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010081551 |
200305 |
RTA3CP |
166,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010081552 |
200307 |
RTA3CP |
198,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075393 |
200304 |
IGVICP |
1042,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075394 |
200305 |
IGVICP |
339,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075395 |
200306 |
IGVICP |
1158,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075396 |
200307 |
SALUD |
189,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075397 |
200307 |
IGVICP |
1631,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010075398 |
200308 |
IGVICP |
1019,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010090614 |
200310 |
IGVICP |
13297,00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010090615 |
200310 |
RTA3CP |
1478,00 |
|
20430867661 |
M & M CONSULT S.R.L. |
O.PAGO |
0230010091576 |
200310 |
IGVICP |
4370,00 |
|
20430867661 |
M & M CONSULT S.R.L. |
O.PAGO |
0230010091577 |
200310 |
SALUD |
1071,00 |
|
20430867661 |
M & M CONSULT S.R.L. |
O.PAGO |
0230010091578 |
200310 |
RTA3CP |
445,00 |
|
20430867661 |
M & M CONSULT S.R.L. |
O.PAGO |
0230010091579 |
200310 |
IESCTP |
238,00 |
|
20347586898 |
M P INDUSTRIAL SA |
R.MULTA |
0230020010996 |
200308 |
MO1761 |
640,00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010090594 |
200310 |
IGVICP |
4509,00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010090595 |
200310 |
RTA3CP |
1108,00 |
|
20131142260 |
M. NAAR + ASOCIADOS SA |
O.PAGO |
0230010086920 |
200307 |
PENREG |
224,00 |
|
20502589122 |
M.E. INGENIERIA AMBIENTAL S.A.C. |
R.MULTA |
0230020014911 |
200309 |
MO1761 |
640,00 |
|
20387193350 |
M.R. & C ING. EN BIENES Y SERVICIOS SRL |
O.PAGO |
0230010082568 |
200304 |
RTA3CP |
1351,00 |
|
20387193350 |
M.R. & C ING. EN BIENES Y SERVICIOS SRL |
O.PAGO |
0230010082569 |
200305 |
RTA3CP |
2663,00 |
|
20387193350 |
M.R. & C ING. EN BIENES Y SERVICIOS SRL |
O.PAGO |
0230010082570 |
200306 |
RTA3CP |
2626,00 |
|
20387193350 |
M.R. & C ING. EN BIENES Y SERVICIOS SRL |
O.PAGO |
0230010082571 |
200307 |
RTA3CP |
5168,00 |
|
20134977290 |
MAC & ASOCIADOS SRLTDA |
O.PAGO |
0230010057440 |
200309 |
IGVICP |
273,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010045875 |
200304 |
IGVICP |
532,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010045876 |
200305 |
IGVICP |
619,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010045877 |
200307 |
IGVICP |
717,00 |
|
20461208097 |
MACOMI S.A. |
R.MULTA |
0230020010127 |
200201 |
M6411 |
1142,00 |
|
20461208097 |
MACOMI S.A. |
R.MULTA |
0230020010128 |
200202 |
M6411 |
972,00 |
|
20461208097 |
MACOMI S.A. |
R.MULTA |
0230020010129 |
200203 |
M6411 |
993,00 |
|
20461208097 |
MACOMI S.A. |
R.MULTA |
0230020010130 |
200205 |
M6411 |
703,00 |
|
20100654882 |
MADERAS TROPICALES S.A.C. |
O.PAGO |
0230010097969 |
200308 |
IESCTP |
257,00 |
|
20100654882 |
MADERAS TROPICALES S.A.C. |
O.PAGO |
0230010097970 |
200308 |
SALUD |
1154,00 |
|
20100654882 |
MADERAS TROPICALES S.A.C. |
R.MULTA |
0230020014554 |
200309 |
MO1761 |
640,00 |
|
20504171079 |
MAGIC COMPANY TEXTIL S.A.C. |
O.PAGO |
0230010055622 |
200309 |
IGVICP |
9047,00 |
|
20256322812 |
MAHRSA E.I.R.L. |
R.MULTA |
0230020014682 |
200309 |
MO1761 |
256,00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010090985 |
200310 |
IGVICP |
19207,00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010090986 |
200310 |
RTA3CP |
2022,00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010077934 |
200306 |
IGVICP |
2635,00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010077935 |
200307 |
SALUD |
189,00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010077936 |
200307 |
IGVICP |
2947,00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010077937 |
200307 |
PENREG |
272,00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
0230010077938 |
200308 |
IGVICP |
2659,00 |
|
10082657504 |
MANRIQUE WINKLER JORGE LUIS |
R.MULTA |
0230020013984 |
200203 |
M6411 |
907,00 |
|
10082657504 |
MANRIQUE WINKLER JORGE LUIS |
O.PAGO |
0230010088436 |
200310 |
IESCTP |
296,00 |
|
10082657504 |
MANRIQUE WINKLER JORGE LUIS |
O.PAGO |
0230010088437 |
200310 |
SALUD |
1331,00 |
|
10082657504 |
MANRIQUE WINKLER JORGE LUIS |
O.PAGO |
0230010088438 |
200310 |
PENREG |
1357,00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
0230010083215 |
200304 |
RTA3CP |
307,00 |
|
20463508632 |
MANT Y REPARAC DE EQUIPOS Y MATERIAL SA |
O.PAGO |
0230010083216 |
200305 |
RTA3CP |
812,00 |
|
20470861836 |
MANTENIMIENTO PRODUCTIVO TOTAL E.I.R.L. |
R.MULTA |
0230020011130 |
200308 |
MO1761 |
641,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010092986 |
200310 |
RTA3CP |
4041,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010092987 |
200310 |
IGVICP |
30145,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010092988 |
200310 |
IESCTP |
1506,00 |
|
20430271742 |
MANUFACTURAS ABBA & COMPANY S.R.L. |
O.PAGO |
0230010082994 |
200306 |
RTA3CP |
2541,00 |
|
20430271742 |
MANUFACTURAS ABBA & COMPANY S.R.L. |
O.PAGO |
0230010082995 |
200307 |
RTA3CP |
4085,00 |
|
20430271742 |
MANUFACTURAS ABBA & COMPANY S.R.L. |
O.PAGO |
0230010082996 |
200308 |
RTA3CP |
2187,00 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010088015 |
200307 |
SALUD |
255,00 |
|
20502766270 |
MAR ASSOCIATES S.A.C. |
O.PAGO |
0230010100650 |
200308 |
IGVICP |
1386,00 |
|
10091437126 |
MARCIAL CABALLERO HUGO ARMANDO |
R.MULTA |
0230020010515 |
200308 |
MO1761 |
641,00 |
|
20101584608 |
MARIA UGARTE ARTES GRAFICAS S R L |
O.PAGO |
0230010056716 |
200309 |
PENREG |
162,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010060156 |
200309 |
IGVICP |
1792,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010060157 |
200309 |
SALUD |
280,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010097210 |
200310 |
IGVICP |
1555,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010097211 |
200310 |
SALUD |
279,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010100636 |
200308 |
IGVICP |
3181,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010100637 |
200308 |
SALUD |
289,00 |
|
20101278400 |
MARK PERU S.A.C. |
O.PAGO |
0230010098127 |
200308 |
SALUD |
321,00 |
|
20101278400 |
MARK PERU S.A.C. |
O.PAGO |
0230010098128 |
200308 |
PENREG |
181,00 |
|
20101278400 |
MARK PERU S.A.C. |
O.PAGO |
0230010056647 |
200309 |
PENREG |
207,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011514 |
200201 |
MR1785 |
399,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011515 |
200205 |
MR1785 |
376,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011516 |
200207 |
MR1785 |
282,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011517 |
200207 |
MR1785 |
573,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011518 |
200208 |
MR1785 |
441,00 |
|
20333517044 |
MASTER ENGLISH EDUCATIONAL CENTER SAC |
R.MULTA |
0230020011519 |
200208 |
MR1785 |
277,00 |
|
10092406330 |
MATOS VINCES PERSHING MIGUEL |
O.PAGO |
0230010080031 |
200304 |
RTA3CP |
1965,00 |
|
10092406330 |
MATOS VINCES PERSHING MIGUEL |
O.PAGO |
0230010080032 |
200305 |
RTA3CP |
2110,00 |
|
10092406330 |
MATOS VINCES PERSHING MIGUEL |
O.PAGO |
0230010080033 |
200306 |
RTA3CP |
2687,00 |
|
10092406330 |
MATOS VINCES PERSHING MIGUEL |
O.PAGO |
0230010080034 |
200307 |
RTA3CP |
1998,00 |
|
10092406330 |
MATOS VINCES PERSHING MIGUEL |
O.PAGO |
0230010080035 |
200308 |
RTA3CP |
1858,00 |
|
10082106753 |
MAVILA MEDINA OCTAVIO |
O.PAGO |
0230010052243 |
200213 |
RTARPN |
60102,00 |
|
20421547689 |
MAXIMO E HIJO S.R.L. |
O.PAGO |
0230010059139 |
200309 |
IGVICP |
891,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078834 |
200304 |
SALUD |
222,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078835 |
200305 |
SALUD |
219,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078836 |
200305 |
IGVICP |
2431,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078837 |
200306 |
SALUD |
216,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078838 |
200306 |
IGVICP |
1751,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078839 |
200307 |
SALUD |
273,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010078840 |
200308 |
IGVICP |
1911,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
R.MULTA |
0230020010117 |
200201 |
MR1785 |
3546,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
R.MULTA |
0230020010118 |
200201 |
M6411 |
1222,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010098413 |
200308 |
SALUD |
159,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010098414 |
200308 |
PENREG |
230,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010057079 |
200309 |
PENREG |
223,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010086422 |
200304 |
PENREG |
241,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010086423 |
200305 |
PENREG |
238,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010086424 |
200305 |
SALUD |
164,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010086425 |
200306 |
PENREG |
235,00 |
|
20110332964 |
MEDICAL EQUIPMENT DENTAL SA |
O.PAGO |
0230010086426 |
200306 |
SALUD |
162,00 |
|
20459587285 |
MEDICAL TECHNOLOGY EQUIPMED S.A. |
O.PAGO |
0230010059480 |
200309 |
IGVICP |
274,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010060501 |
200309 |
IGVICP |
2322,00 |
|
15297947661 |
MEDRANO OCSAS GILBERTO |
R.MULTA |
0230020010750 |
200308 |
MO1761 |
639,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010100543 |
200308 |
RTA4RT |
165,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
R.MULTA |
0230020016178 |
200310 |
M6411 |
212,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010060016 |
200309 |
RTA4RT |
161,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010097083 |
200310 |
RTA5RT |
254,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010097084 |
200310 |
IESCTP |
208,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010097085 |
200310 |
RTA4RT |
159,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010097086 |
200310 |
SALUD |
680,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010097087 |
200310 |
PENREG |
419,00 |
|
10255380627 |
MEJIA CHILCA LEONARDO MARCELINO |
O.PAGO |
0230010093908 |
200310 |
IGVICP |
484,00 |
|
10255380627 |
MEJIA CHILCA LEONARDO MARCELINO |
O.PAGO |
0230010093909 |
200310 |
RTAESP |
694,00 |
|
10255380627 |
MEJIA CHILCA LEONARDO MARCELINO |
O.PAGO |
0230010097790 |
200308 |
IGVICP |
1615,00 |
|
10255380627 |
MEJIA CHILCA LEONARDO MARCELINO |
O.PAGO |
0230010097791 |
200308 |
RTAESP |
782,00 |
|
10073445987 |
MEJIA ESPINOZA MANUEL |
R.MULTA |
0230020015187 |
200309 |
MO1761 |
638,00 |
|
20269330644 |
MELA GRAF SRLTDA |
R.MULTA |
0230020014698 |
200309 |
MO1761 |
639,00 |
|
10078542824 |
MENDEZ LEON CARLOS MANUEL |
O.PAGO |
0230010052165 |
200213 |
RTARPN |
12332,00 |
|
10257287616 |
MENDOZA BAILON ALEJANDRO MANUEL |
R.MULTA |
0230020014495 |
200309 |
MO1761 |
255,00 |
|
10402248021 |
MENDOZA GOZME JUDITH FABIANA |
R.MULTA |
0230020010721 |
200308 |
MO1761 |
639,00 |
|
15151893713 |
MENEZES GEOVANIO |
O.PAGO |
0230010052689 |
200213 |
RTARPN |
31466,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010057418 |
200309 |
IGVICP |
1402,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010057419 |
200309 |
SALUD |
284,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010057420 |
200309 |
PENREG |
363,00 |
|
20131154608 |
MERCURIA S.A. |
R.MULTA |
0230020013023 |
200309 |
M6411 |
183,00 |
|
10102859010 |
MESTA MEDINA CARMEN ROSA |
O.PAGO |
0230010052593 |
200213 |
RTARPN |
25186,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010059887 |
200309 |
SALUD |
499,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010059888 |
200309 |
PENREG |
485,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010096990 |
200310 |
SALUD |
1125,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010096991 |
200310 |
IESCTP |
250,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010096992 |
200310 |
PENREG |
1447,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
R.MULTA |
0230020013275 |
200309 |
M6411 |
245,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
R.MULTA |
0230020016154 |
200310 |
M6411 |
733,00 |
|
20470060230 |
METAL PROJECT & CONSTRUCTION S.A.C |
R.MULTA |
0230020014863 |
200309 |
MO1761 |
636,00 |
|
20504722725 |
METALMECANICA INDUSTRIAL Y COMERCIAL SAC |
O.PAGO |
0230010060401 |
200309 |
IGVICP |
1001,00 |
|
20504722725 |
METALMECANICA INDUSTRIAL Y COMERCIAL SAC |
O.PAGO |
0230010065088 |
200304 |
IGVICP |
1582,00 |
|
20504722725 |
METALMECANICA INDUSTRIAL Y COMERCIAL SAC |
O.PAGO |
0230010065089 |
200305 |
IGVICP |
1671,00 |
|
20504722725 |
METALMECANICA INDUSTRIAL Y COMERCIAL SAC |
O.PAGO |
0230010065090 |
200306 |
IGVICP |
451,00 |
|
20504722725 |
METALMECANICA INDUSTRIAL Y COMERCIAL SAC |
O.PAGO |
0230010065091 |
200307 |
IGVICP |
625,00 |
|
20135537005 |
METROPOLITANA ADUANERA S.A.C. |
O.PAGO |
0230010086973 |
200304 |
SALUD |
399,00 |
|
20135537005 |
METROPOLITANA ADUANERA S.A.C. |
O.PAGO |
0230010065948 |
200304 |
IGVICP |
966,00 |
|
20135537005 |
METROPOLITANA ADUANERA S.A.C. |
O.PAGO |
0230010065949 |
200306 |
IGVICP |
898,00 |
|
20135537005 |
METROPOLITANA ADUANERA S.A.C. |
O.PAGO |
0230010065950 |
200307 |
IGVICP |
158,00 |
|
20135537005 |
METROPOLITANA ADUANERA S.A.C. |
O.PAGO |
0230010098695 |
200308 |
IGVICP |
468,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010098313 |
200308 |
IGVICP |
1050,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010098314 |
200308 |
PENREG |
167,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010086155 |
200304 |
PENREG |
176,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010086156 |
200305 |
PENREG |
174,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010086158 |
200307 |
PENREG |
337,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010086159 |
200307 |
SALUD |
233,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010056910 |
200309 |
PENREG |
172,00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010065481 |
200304 |
IGVICP |
1800,00 |
|
10095151723 |
MEZA SANCHEZ NICOLAS ALBERTO |
R.MULTA |
0230020014373 |
200309 |
MO1761 |
256,00 |
|
10061716632 |
MEZA WALDE NICOLAS FELIPE |
O.PAGO |
0230010051927 |
200213 |
RTARPN |
17104,00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010045639 |
200307 |
IGVICP |
1561,00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010056064 |
200309 |
IGVICP |
510,00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010093746 |
200310 |
IGVICP |
1508,00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010093747 |
200310 |
RTAESP |
233,00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010072028 |
200301 |
RTA3CP |
2697,00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010072029 |
200302 |
RTA3CP |
2653,00 |
|
20505429983 |
MICROCOMPUTER E.I.R.L. |
O.PAGO |
0230010072030 |
200303 |
RTA3CP |
2615,00 |
|
20193697659 |
MILAGRO ALFARO MORANTE E.I.R.L. |
R.MULTA |
0230020014644 |
200309 |
MO1761 |
637,00 |
|
10105012212 |
MILLA VERGARA GUADALUPE NOEMI |
R.MULTA |
0230020013629 |
200212 |
M6441 |
288,00 |
|
10409687933 |
MINAYA HIDALGO RULY ROBERTO |
O.PAGO |
0230010080749 |
200306 |
RTA3CP |
2282,00 |
|
10409687933 |
MINAYA HIDALGO RULY ROBERTO |
O.PAGO |
0230010080750 |
200307 |
RTA3CP |
3913,00 |
|
20416091502 |
MINERA RR E.I.R.L. |
R.MULTA |
0230020014246 |
200206 |
MR1785 |
225,00 |
|
20416091502 |
MINERA RR E.I.R.L. |
R.MULTA |
0230020014247 |
200206 |
M6411 |
458,00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
0230010055202 |
200309 |
RTA4RT |
5252,00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
0230010055203 |
200309 |
IESCTT |
1042,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010091014 |
200310 |
IGVICP |
4615,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010091015 |
200310 |
PENREG |
191,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010091016 |
200310 |
RTA3CP |
1049,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010091017 |
200310 |
SALUD |
572,00 |
|
20131377658 |
MINIST DE IND TURIS INTEGRAC Y NEG COM I |
R.MULTA |
0230020009982 |
200207 |
M6411 |
3602,00 |
|
20504774288 |
MINISTERIO DE COMERCIO EXTERIOR Y TURISM |
O.PAGO |
0230010078897 |
200304 |
IESCTP |
1095,00 |
|
20504774288 |
MINISTERIO DE COMERCIO EXTERIOR Y TURISM |
O.PAGO |
0230010078898 |
200305 |
IESCTP |
17801,00 |
|
20504774288 |
MINISTERIO DE COMERCIO EXTERIOR Y TURISM |
O.PAGO |
0230010078899 |
200305 |
SALUD |
249,00 |
|
20504774288 |
MINISTERIO DE COMERCIO EXTERIOR Y TURISM |
O.PAGO |
0230010078900 |
200305 |
IGVPBS |
2864,00 |
|
20504774288 |
MINISTERIO DE COMERCIO EXTERIOR Y TURISM |
O.PAGO |
0230010078901 |
200308 |
IGVPBS |
658,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010090359 |
200310 |
RTA4RT |
18851,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010090360 |
200310 |
IESCTT |
4496,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010086937 |
200304 |
SALUD |
603,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010086938 |
200305 |
SALUD |
595,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010086939 |
200306 |
SALUD |
586,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
0230010086940 |
200307 |
SALUD |
729,00 |
|
20504794637 |
MINISTERIO DE LA PRODUCCION |
O.PAGO |
0230010060409 |
200309 |
IGVPBS |
765,00 |
|
10082343038 |
MIRO QUESADA RADA FRANCISCO |
O.PAGO |
0230010052279 |
200213 |
RTARPN |
6084,00 |
|
20117997872 |
MOBETEK REPRESENTACIONES S.A.C. |
O.PAGO |
0230010081258 |
200307 |
RTA3CP |
3281,00 |
|
20117997872 |
MOBETEK REPRESENTACIONES S.A.C. |
O.PAGO |
0230010081259 |
200308 |
RTA3CP |
2447,00 |
|
20388927977 |
MODA CORP. S.A.C. |
O.PAGO |
0230010082599 |
200304 |
RTA3CP |
2295,00 |
|
20388927977 |
MODA CORP. S.A.C. |
O.PAGO |
0230010082600 |
200306 |
RTA3CP |
3529,00 |
|
20502099036 |
MOIS SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020014898 |
200309 |
MO1761 |
638,00 |
|
10099101488 |
MONTENEGRO ARTEAGA LUIS ENRIQUE |
O.PAGO |
0230010093861 |
200310 |
IGVICP |
1979,00 |
|
10099101488 |
MONTENEGRO ARTEAGA LUIS ENRIQUE |
O.PAGO |
0230010093862 |
200310 |
RTAESP |
371,00 |
|
10082432448 |
MONTERO MUELLE ALFONSO |
O.PAGO |
0230010052304 |
200213 |
RTARPN |
15693,00 |
|
10087352191 |
MONTEZUMA CHIRINOS ALBERTO JOSE |
O.PAGO |
0230010052387 |
200213 |
RTARPN |
14061,00 |
|
10086194690 |
MORA APAZA CARMEN ROSA |
R.MULTA |
0230020014311 |
200309 |
MO1761 |
255,00 |
|
10087791616 |
MORALES ANDRADE CARLOS ENRIQUE |
O.PAGO |
0230010052415 |
200213 |
RTARPN |
4457,00 |
|
10061601584 |
MORALES PALOMINO MARIA JESUS |
O.PAGO |
0230010089484 |
200310 |
IGVICP |
4203,00 |
|
10061601584 |
MORALES PALOMINO MARIA JESUS |
O.PAGO |
0230010089485 |
200310 |
RTA3CP |
1317,00 |
|
10407175331 |
MORALES RAFFO SERGIO EDUARDO |
O.PAGO |
0230010046123 |
200306 |
IGVICP |
2949,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010060013 |
200309 |
IGVICP |
1956,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010060014 |
200309 |
RTA4RT |
927,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010060015 |
200309 |
IESCTT |
186,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010097079 |
200310 |
IGVICP |
1950,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010097080 |
200310 |
RTA4RT |
930,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010097081 |
200310 |
IESCTT |
186,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
R.MULTA |
0230020016177 |
200310 |
MR1785 |
471,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010100540 |
200308 |
IGVICP |
2012,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010100541 |
200308 |
RTA4RT |
968,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010100542 |
200308 |
IESCTT |
194,00 |
|
10079716737 |
MORIOKA TORRES BENJAMIN NODOMU |
O.PAGO |
0230010052215 |
200213 |
RTARPN |
12270,00 |
|
20468729912 |
MORRISH S.A.C. |
R.MULTA |
0230020014862 |
200309 |
MO1761 |
640,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010045505 |
200304 |
IGVICP |
987,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010045506 |
200306 |
IGVICP |
824,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010045507 |
200307 |
IGVICP |
322,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010056010 |
200309 |
IGVICP |
2035,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010055364 |
200309 |
IGVICP |
7008,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010092152 |
200310 |
IGVICP |
4979,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010092153 |
200310 |
RTA3CP |
632,00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010086418 |
200307 |
PENREG |
236,00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010086419 |
200307 |
SALUD |
163,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010055289 |
200309 |
IGVICP |
3935,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010055290 |
200309 |
PENREG |
372,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010055291 |
200309 |
RTA5RT |
475,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010055292 |
200309 |
IESCTP |
268,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010055293 |
200309 |
SALUD |
1208,00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010058099 |
200309 |
PENREG |
302,00 |
|
20288996611 |
MULTISOPORTE EMPRESARIAL S.A. |
O.PAGO |
0230010058113 |
200309 |
IGVICP |
661,00 |
|
20390235128 |
MULTITEC INDUSTRIAL S.A. |
O.PAGO |
0230010058978 |
200309 |
IGVICP |
692,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010065675 |
200306 |
IGVICP |
647,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010065676 |
200307 |
IGVICP |
165,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010093011 |
200310 |
IGVICP |
14634,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010093012 |
200310 |
RTA3CP |
3445,00 |
|
10079599315 |
MURO ZARPAN ANTONIO |
R.MULTA |
0230020010414 |
200308 |
MO1761 |
641,00 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010065900 |
200304 |
IGVICP |
189,00 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010065901 |
200305 |
IGVICP |
446,00 |
|
20504946836 |
N.J.N. ASESORIA EMPRESARIAL S.R.L. |
O.PAGO |
0230010060418 |
200309 |
IGVICP |
292,00 |
|
20504946836 |
N.J.N. ASESORIA EMPRESARIAL S.R.L. |
O.PAGO |
0230010097451 |
200310 |
IGVICP |
773,00 |
|
20506394440 |
NA Y ASOCIADOS EIRL |
O.PAGO |
0230010085396 |
200305 |
RTA3CP |
1137,00 |
|
20500555409 |
NAGAR S.R.L. |
O.PAGO |
0230010091989 |
200310 |
IGVICP |
19955,00 |
|
20500555409 |
NAGAR S.R.L. |
O.PAGO |
0230010091990 |
200310 |
RTA3CP |
2634,00 |
|
20470997223 |
NAJARRO & GATO INVERSIONES S.A.C. |
O.PAGO |
0230010100339 |
200308 |
IGVICP |
723,00 |
|
10087774410 |
NAVARRO CARRILLO CESAR AUGUSTO |
O.PAGO |
0230010052410 |
200213 |
RTARPN |
9346,00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010080699 |
200304 |
RTA3CP |
202,00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010080700 |
200305 |
RTA3CP |
443,00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010080701 |
200307 |
RTA3CP |
238,00 |
|
20128368303 |
NEGOCIACION RRR S.A. |
R.MULTA |
0230020014616 |
200309 |
MO1761 |
256,00 |
|
20462188090 |
NEGOCIOS ALIMENTARIOS EUROPA S.A.C. |
O.PAGO |
0230010059534 |
200309 |
IGVICP |
411,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010046836 |
200307 |
SALUD |
1041,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010046837 |
200307 |
PENREG |
1504,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010046838 |
200307 |
RTA5RT |
448,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010056560 |
200309 |
RTA5RT |
437,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010056561 |
200309 |
SALUD |
507,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010056562 |
200309 |
PENREG |
732,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010094193 |
200310 |
RTA5RT |
435,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010094194 |
200310 |
PENREG |
730,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010094195 |
200310 |
SALUD |
505,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020012854 |
200309 |
MR1785 |
221,00 |