Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020012855 |
200309 |
M6411 |
370,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010098048 |
200308 |
RTA5RT |
450,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010098049 |
200308 |
SALUD |
523,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010098050 |
200308 |
PENREG |
756,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009901 |
200201 |
M6411 |
758,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009902 |
200201 |
MR1785 |
465,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009903 |
200301 |
M6411 |
633,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009904 |
200301 |
MR1785 |
390,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009905 |
200304 |
MR1785 |
374,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009906 |
200304 |
M6411 |
607,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009907 |
200305 |
MR1785 |
374,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020009908 |
200305 |
M6411 |
607,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010080093 |
200305 |
RTA3CP |
1203,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010080094 |
200306 |
RTA3CP |
1338,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010080095 |
200307 |
RTA3CP |
3554,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010080096 |
200308 |
RTA3CP |
1746,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010080092 |
200304 |
RTA3CP |
1719,00 |
|
20498720979 |
NETWORKER TELECOM PERU S.A.C. |
R.MULTA |
0230020015057 |
200204 |
MR1785 |
902,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079197 |
200304 |
SALUD |
380,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079198 |
200305 |
SALUD |
375,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079199 |
200305 |
IGVICP |
290,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079200 |
200306 |
SALUD |
370,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079201 |
200306 |
IGVICP |
644,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079202 |
200307 |
SALUD |
439,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079203 |
200307 |
IGVICP |
1475,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079204 |
200308 |
SALUD |
358,00 |
|
20505889631 |
NEW CUSTOMS S.A.C. |
O.PAGO |
0230010079205 |
200308 |
IGVICP |
740,00 |
|
10103200984 |
NICHO DIAZ LUIS ANTONIO |
O.PAGO |
0230010052603 |
200213 |
RTARPN |
8840,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010080862 |
200304 |
RTA3CP |
195,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010080863 |
200305 |
RTA3CP |
374,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010080864 |
200307 |
RTA3CP |
376,00 |
|
10309607398 |
NORIEGA VASQUEZ RAMIRO |
R.MULTA |
0230020010713 |
200308 |
MO1761 |
640,00 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010083055 |
200308 |
RTA3CP |
401,00 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010077541 |
200306 |
AGRGRA |
679,00 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010077542 |
200306 |
IGVICP |
1569,00 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010077543 |
200307 |
IGVICP |
2420,00 |
|
20433958404 |
NORTEVERDE S.A. |
O.PAGO |
0230010077544 |
200308 |
IGVICP |
2589,00 |
|
20101471315 |
NOVECIENTOS SEIS SA |
O.PAGO |
0230010098175 |
200308 |
IGVICP |
4351,00 |
|
20101471315 |
NOVECIENTOS SEIS SA |
O.PAGO |
0230010056704 |
200309 |
IGVICP |
3167,00 |
|
10085959005 |
NUŠEZ MIESES CESAR ALBERTO |
R.MULTA |
0230020010465 |
200308 |
MO1761 |
641,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010057836 |
200309 |
PENREG |
162,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010087621 |
200304 |
PENREG |
176,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010087622 |
200305 |
PENREG |
173,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010087623 |
200306 |
PENREG |
171,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010087624 |
200307 |
PENREG |
336,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010087625 |
200307 |
SALUD |
232,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046220 |
200304 |
IESCTP |
266,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046221 |
200304 |
SALUD |
1196,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046222 |
200304 |
PENREG |
358,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046223 |
200305 |
IESCTP |
248,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046224 |
200305 |
PENREG |
353,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046225 |
200305 |
SALUD |
1113,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046226 |
200306 |
IESCTP |
244,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046227 |
200306 |
SALUD |
1098,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046228 |
200306 |
PENREG |
348,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046229 |
200307 |
SALUD |
1080,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046230 |
200307 |
IESCTP |
240,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010046231 |
200307 |
PENREG |
342,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010097848 |
200308 |
SALUD |
1011,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010097849 |
200308 |
IESCTP |
242,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010097850 |
200308 |
PENREG |
344,00 |
|
10082689783 |
OBERTI DEL CASTILLO PABLO ALBERTO |
R.MULTA |
0230020014293 |
200309 |
MO1761 |
639,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010054754 |
200309 |
IGVICP |
4737,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010091469 |
200310 |
IGVICP |
5879,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010091470 |
200310 |
RTA3CP |
619,00 |
|
10075866831 |
OLAVARRIA CABALLERO JORGE LUIS |
O.PAGO |
0230010079720 |
200304 |
RTA3CP |
2783,00 |
|
10101515571 |
OLIVERA BEGAZO MARCO ANTONIO |
O.PAGO |
0230010052574 |
200213 |
RTARPN |
4668,00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010060288 |
200309 |
RTAESP |
250,00 |
|
10077361133 |
OMONTES MUNOZ LUIS WILFREDO |
O.PAGO |
0230010089535 |
200310 |
RTA3CP |
5594,00 |
|
20127463850 |
ONICE ITNERNACIONAL S.A. ONINSA |
R.MULTA |
0230020010827 |
200308 |
MO1761 |
639,00 |
|
20501732916 |
OPEN SOLUTIONS S.A. |
R.MULTA |
0230020011170 |
200308 |
MO1761 |
641,00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010098454 |
200308 |
PENREG |
162,00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010088291 |
200304 |
PENREG |
171,00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010088292 |
200305 |
PENREG |
168,00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010088293 |
200306 |
PENREG |
166,00 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010088294 |
200307 |
PENREG |
163,00 |
|
20501908976 |
OPERACION INTEGRAL DE MINAS S.A.C. |
O.PAGO |
0230010092080 |
200310 |
IGVICP |
8694,00 |
|
20501908976 |
OPERACION INTEGRAL DE MINAS S.A.C. |
O.PAGO |
0230010092081 |
200310 |
RTA3CP |
2652,00 |
|
20501908976 |
OPERACION INTEGRAL DE MINAS S.A.C. |
O.PAGO |
0230010092082 |
200310 |
PENREG |
1733,00 |
|
20501908976 |
OPERACION INTEGRAL DE MINAS S.A.C. |
O.PAGO |
0230010092083 |
200310 |
IESCTP |
1189,00 |
|
20103251703 |
OPTIMUM S.A.C. |
R.MULTA |
0230020014051 |
200305 |
M6411 |
209,00 |
|
20103251703 |
OPTIMUM S.A.C. |
R.MULTA |
0230020014052 |
200306 |
M6411 |
210,00 |
|
20103251703 |
OPTIMUM S.A.C. |
R.MULTA |
0230020014053 |
200307 |
M6411 |
188,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010080231 |
200304 |
RTA3CP |
2682,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010080232 |
200305 |
RTA3CP |
2161,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010080233 |
200306 |
RTA3CP |
4896,00 |
|
10098768853 |
OQUENDO BARBOZA JUAN LUIS ARTURO |
O.PAGO |
0230010080234 |
200307 |
RTA3CP |
7420,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010089561 |
200310 |
RTA3CP |
6816,00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010079160 |
200304 |
IGVICP |
1885,00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010079161 |
200305 |
IGVICP |
1476,00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010079162 |
200306 |
IGVICP |
1005,00 |
|
20505736053 |
ORGANIZACION DE PROTECCION Y SEGURIDAD S |
O.PAGO |
0230010079163 |
200307 |
IGVICP |
923,00 |
|
20503866944 |
ORGANIZACION SILLUSTANI SAC |
O.PAGO |
0230010064848 |
200304 |
IGVICP |
430,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010089711 |
200310 |
RTA3CP |
10596,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010080689 |
200304 |
RTA3CP |
10091,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010080690 |
200305 |
RTA3CP |
13770,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010080691 |
200306 |
RTA3CP |
10884,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010080692 |
200307 |
RTA3CP |
9789,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010080693 |
200308 |
RTA3CP |
5809,00 |
|
10404791449 |
ORTIGAS NIGHTINGALE LUCIANO MIGUEL |
O.PAGO |
0230010089716 |
200310 |
RTA3CP |
13390,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010097788 |
200308 |
IGVICP |
2789,00 |
|
10103188534 |
OSCO MAMANI GABRIEL NARCISO |
O.PAGO |
0230010052601 |
200213 |
RTARPN |
7563,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091837 |
200310 |
RTA3CP |
654,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091838 |
200310 |
RTA5RT |
836,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091839 |
200310 |
IGVICP |
2732,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091840 |
200310 |
IESCTP |
420,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091841 |
200310 |
PENREG |
2732,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010091842 |
200310 |
SALUD |
1891,00 |
|
20470471299 |
OZONO E.I.R.L. |
R.MULTA |
0230020016117 |
200310 |
MR1785 |
424,00 |
|
20470471299 |
OZONO E.I.R.L. |
R.MULTA |
0230020016118 |
200310 |
M6411 |
1386,00 |
|
20502200284 |
P & L GLOBAL NETWORK S.A.C. |
O.PAGO |
0230010092127 |
200310 |
IGVICP |
27802,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010095026 |
200310 |
IGVICP |
481,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010095027 |
200310 |
SALUD |
349,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010095028 |
200310 |
PENREG |
314,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010098716 |
200308 |
SALUD |
341,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010098717 |
200308 |
PENREG |
325,00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
R.MULTA |
0230020011072 |
200308 |
MO1761 |
640,00 |
|
10256110038 |
PALACIOS GALLEGOS JAVIER EDUARDO |
O.PAGO |
0230010052650 |
200213 |
RTARPN |
19231,00 |
|
10065822062 |
PALOMINO FERNANDEZ RAYMUNDO DIONICIO |
R.MULTA |
0230020010289 |
200308 |
MO1761 |
255,00 |
|
20345686852 |
PANADERIA Y PASTELERIA CENTRALITO SRLTDA |
R.MULTA |
0230020014740 |
200309 |
MO1761 |
640,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010055323 |
200309 |
IGVICP |
5699,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010080500 |
200304 |
RTA3CP |
544,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010080501 |
200305 |
RTA3CP |
415,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010080502 |
200306 |
RTA3CP |
448,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010080503 |
200307 |
RTA3CP |
587,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010080504 |
200308 |
RTA3CP |
275,00 |
|
20345078488 |
PANDUR E.I.R.LTDA |
R.MULTA |
0230020010991 |
200308 |
MO1761 |
640,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010105 |
200201 |
M6411 |
728,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010106 |
200202 |
M6411 |
652,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010107 |
200203 |
M6411 |
528,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010108 |
200204 |
M6411 |
441,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010109 |
200205 |
M6411 |
805,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010110 |
200206 |
M6411 |
371,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010111 |
200207 |
M6411 |
477,00 |
|
20420293861 |
PANIFICACION ENVASADA S.A.C. (PANEN SAC) |
R.MULTA |
0230020010112 |
200208 |
M6411 |
359,00 |
|
10078390668 |
PAREDES TADEY VICTOR RAUL |
R.MULTA |
0230020013593 |
200212 |
M6441 |
717,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010098435 |
200308 |
IGVICP |
2109,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010065639 |
200304 |
IGVICP |
1488,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010065640 |
200305 |
IGVICP |
2525,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010065641 |
200306 |
IGVICP |
2202,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010065642 |
200307 |
IGVICP |
2399,00 |
|
15330236857 |
PAU DIAZ RICARDO DAVIL |
O.PAGO |
0230010052700 |
200213 |
RTARPN |
5448,00 |
|
10079635915 |
PEDRAZA SIERRA JERONIMO WILFREDO |
O.PAGO |
0230010052210 |
200213 |
RTARPN |
5688,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010046059 |
200304 |
IGVICP |
2488,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010046060 |
200305 |
IGVICP |
2936,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010046061 |
200306 |
IGVICP |
1912,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010046062 |
200307 |
IGVICP |
2070,00 |
|
10087464631 |
PEREZ REYES BANCHERO ANGEL ENRIQUE |
O.PAGO |
0230010052391 |
200213 |
RTARPN |
10609,00 |
|
10062193668 |
PEREZ ROCA FIGUEROA RITA LAURA |
R.MULTA |
0230020015137 |
200309 |
MO1761 |
637,00 |
|
20158721954 |
PERSON'S SERVIS SOC RESPONSABILIDAD LTDA |
R.MULTA |
0230020014633 |
200309 |
MO1761 |
639,00 |
|
20415011891 |
PERU TEXTOS S.A.C. |
R.MULTA |
0230020013108 |
200309 |
M6411 |
161,00 |
|
20505106629 |
PERU WIRELESS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071925 |
200301 |
RTA3CP |
3642,00 |
|
20505106629 |
PERU WIRELESS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071926 |
200303 |
IGVICP |
2450,00 |
|
20505106629 |
PERU WIRELESS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071927 |
200303 |
RTA3CP |
911,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010065964 |
200304 |
IGVICP |
1018,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010065965 |
200305 |
IGVICP |
1527,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010065966 |
200306 |
IGVICP |
2456,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010065967 |
200307 |
IGVICP |
1320,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010095023 |
200310 |
IGVICP |
2233,00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
0230010098714 |
200308 |
IGVICP |
953,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064596 |
200304 |
SALUD |
481,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064597 |
200304 |
IGVICP |
683,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064598 |
200305 |
SALUD |
428,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064599 |
200306 |
SALUD |
292,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064600 |
200307 |
IESCTP |
178,00 |
|
20503106397 |
PEYFON S.A.C. |
O.PAGO |
0230010064601 |
200307 |
SALUD |
800,00 |
|
10077793980 |
PICASSO SALINAS RAFAEL BERNARDO LUIS |
O.PAGO |
0230010052086 |
200213 |
RTARPN |
10070,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010057577 |
200309 |
IGVICP |
608,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010057578 |
200309 |
PENREG |
175,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010066057 |
200304 |
IGVICP |
844,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010087167 |
200304 |
PENREG |
190,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010087168 |
200304 |
SALUD |
475,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010087169 |
200307 |
SALUD |
830,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010087170 |
200307 |
PENREG |
365,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010095108 |
200310 |
IGVICP |
1352,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010095109 |
200310 |
PENREG |
176,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010098789 |
200308 |
IGVICP |
438,00 |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010098790 |
200308 |
PENREG |
181,00 |
|
20428973616 |
PIEREN`Z S.A. |
R.MULTA |
0230020015859 |
200309 |
M6441 |
641,00 |
|
10079544626 |
PINEDO BOJORQUEZ MANUEL ALEJANDRO |
R.MULTA |
0230020010413 |
200308 |
MO1761 |
641,00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010080756 |
200304 |
RTA3CP |
6750,00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010080757 |
200305 |
RTA3CP |
5245,00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010080758 |
200306 |
RTA3CP |
1859,00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010080759 |
200307 |
RTA3CP |
1272,00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010089727 |
200310 |
RTA3CP |
8498,00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010079504 |
200304 |
RTA3CP |
251,00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010079505 |
200305 |
RTA3CP |
227,00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010079506 |
200306 |
RTA3CP |
219,00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010079507 |
200307 |
RTA3CP |
236,00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
R.MULTA |
0230020013564 |
200212 |
M6441 |
719,00 |
|
10082420091 |
PINTO ROCHA MARIELA MARCELA |
O.PAGO |
0230010052297 |
200213 |
RTARPN |
7201,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010055275 |
200309 |
IGVICP |
3490,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010055276 |
200309 |
SALUD |
3252,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010055277 |
200309 |
IESCTP |
723,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010092045 |
200310 |
IGVICP |
15656,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010092046 |
200310 |
SALUD |
3707,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010092047 |
200310 |
IESCTP |
817,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010100496 |
200308 |
IESCTP |
850,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010100497 |
200308 |
SALUD |
3826,00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010058504 |
200309 |
IGVICP |
639,00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010046933 |
200306 |
SALUD |
680,00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010046934 |
200306 |
RTA5RT |
494,00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010094225 |
200310 |
IGVICP |
4120,00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010098079 |
200308 |
RTA5RT |
497,00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010098080 |
200308 |
SALUD |
676,00 |
|
20101106374 |
PISOS Y MURALES SA |
R.MULTA |
0230020012862 |
200309 |
MR1785 |
242,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010096725 |
200310 |
SALUD |
260,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010055040 |
200309 |
IGVICP |
6370,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010055041 |
200309 |
SALUD |
181,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010076308 |
200304 |
IGVICP |
1948,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010076309 |
200305 |
IGVICP |
567,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010076310 |
200306 |
IGVICP |
2750,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010076311 |
200307 |
IGVICP |
2760,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010076312 |
200308 |
IGVICP |
2915,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010082090 |
200304 |
RTA3CP |
1037,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010082091 |
200305 |
RTA3CP |
1329,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010082092 |
200306 |
RTA3CP |
904,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010082093 |
200307 |
RTA3CP |
1036,00 |
|
20304185067 |
PLASTICOS TECNICOS S.A |
O.PAGO |
0230010082094 |
200308 |
RTA3CP |
1007,00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010079236 |
200304 |
IGVICP |
1896,00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010079237 |
200305 |
IGVICP |
1810,00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010079238 |
200307 |
IGVICP |
1652,00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010079239 |
200308 |
IGVICP |
1243,00 |
|
15125797561 |
PORTILLA BARRAZA JORGE |
O.PAGO |
0230010052682 |
200213 |
RTARPN |
6285,00 |
|
10087851597 |
POWER ROHRIG GUILLERMO RICARDO |
O.PAGO |
0230010052422 |
200213 |
RTARPN |
5456,00 |
|
10805616674 |
PRADO ACUŠA EMILIO |
R.MULTA |
0230020010748 |
200308 |
MO1761 |
642,00 |
|
20107764900 |
PRAGMA SA |
O.PAGO |
0230010098344 |
200308 |
IGVICP |
7382,00 |
|
20107764900 |
PRAGMA SA |
O.PAGO |
0230010086237 |
200304 |
SALUD |
949,00 |
|
10255902097 |
PRECIADO REYES JORGE HUGO |
R.MULTA |
0230020010680 |
200308 |
MO1761 |
640,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010092 |
200201 |
MR1785 |
399,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010093 |
200201 |
M6411 |
315,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010094 |
200202 |
MR1785 |
393,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010095 |
200202 |
M6411 |
266,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010096 |
200204 |
MR1785 |
381,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010097 |
200205 |
MR1785 |
270,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010098 |
200206 |
MR1785 |
377,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010099 |
200207 |
M6411 |
374,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010100 |
200207 |
MR1785 |
378,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010101 |
200208 |
MR1785 |
367,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010102 |
200209 |
MR1785 |
360,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020010103 |
200210 |
MR1785 |
393,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020013114 |
200309 |
MR1785 |
338,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
0230020015999 |
200310 |
MR1785 |
338,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010059061 |
200309 |
IESCTP |
326,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010059062 |
200309 |
RTA5RT |
670,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010059063 |
200309 |
SALUD |
1467,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010059064 |
200309 |
PENREG |
214,00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
O.PAGO |
0230010083337 |
200304 |
RTA3CP |
2956,00 |
|
20253894505 |
PRODUCTOS Y SERVICIOS EXCELENTES E.I.R.L |
R.MULTA |
0230020010895 |
200308 |
MO1761 |
257,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010078757 |
200304 |
IGVICP |
2797,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010078758 |
200305 |
IGVICP |
354,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010078759 |
200306 |
IGVICP |
1300,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010078760 |
200307 |
IGVICP |
3411,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010078761 |
200308 |
IGVICP |
1346,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010082474 |
200304 |
RTA3CP |
2663,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010082475 |
200305 |
RTA3CP |
2365,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010082476 |
200306 |
RTA3CP |
1949,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010082477 |
200307 |
RTA3CP |
4430,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010082478 |
200308 |
RTA3CP |
1703,00 |
|
20198609812 |
PROMOCIONES VENTAS Y CONSTRUCCIONES SAC |
O.PAGO |
0230010066211 |
200306 |
IGVICP |
1792,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076285 |
200305 |
IGVICP |
1959,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076286 |
200306 |
IGVICP |
2870,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076287 |
200307 |
IGVICP |
2827,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076288 |
200308 |
PENREG |
675,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076289 |
200308 |
IGVICP |
2564,00 |
|
20301348933 |
PROPUESTA DEFINITIVA EIRL |
O.PAGO |
0230010076290 |
200308 |
SALUD |
467,00 |
|
20342446770 |
PROVEEDORA 2001 SRL |
R.MULTA |
0230020010983 |
200308 |
MO1761 |
639,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010087491 |
200304 |
SALUD |
172,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010087492 |
200305 |
SALUD |
171,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010087493 |
200306 |
SALUD |
168,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010087494 |
200307 |
SALUD |
332,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010057771 |
200309 |
SALUD |
177,00 |
|
20100486050 |
PROVEEDURIA Y SERVICIOS S A |
R.MULTA |
0230020010762 |
200308 |
MO1761 |
639,00 |
|
20308155138 |
PROYASE S.A.C. |
O.PAGO |
0230010058358 |
200309 |
IGVICP |
1332,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010072093 |
200302 |
RTA3CP |
2036,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010072094 |
200303 |
PENREG |
286,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010072095 |
200303 |
SALUD |
585,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010072096 |
200303 |
RTA3CP |
2687,00 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010065644 |
200307 |
IGVICP |
1727,00 |
|
20110957808 |
PROYECTOS Y CONSTRUCCIONES ROMA S.A. |
O.PAGO |
0230010098436 |
200308 |
IGVICP |
545,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010098349 |
200308 |
SALUD |
226,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010098350 |
200308 |
PENREG |
203,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010086248 |
200304 |
SALUD |
194,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010086249 |
200305 |
SALUD |
191,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010086250 |
200306 |
SALUD |
188,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010086251 |
200307 |
PENREG |
205,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010086252 |
200307 |
SALUD |
228,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010056967 |
200309 |
SALUD |
225,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010056968 |
200309 |
PENREG |
200,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010094547 |
200310 |
SALUD |
170,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010057337 |
200309 |
IGVICP |
1832,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010086744 |
200305 |
SALUD |
665,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010086745 |
200305 |
RTA5RT |
550,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010086746 |
200306 |
SALUD |
656,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010086747 |
200307 |
SALUD |
1291,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010086748 |
200307 |
RTA5RT |
276,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010065843 |
200305 |
IGVICP |
1692,00 |
|
20125325981 |
PUBLITEL PUBLICIDAD Y MARKETING SA |
O.PAGO |
0230010065844 |
200307 |
IGVICP |
1036,00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010059365 |
200309 |
SALUD |
231,00 |
|
20503459478 |
PUNTO DE MODA E.I.R.L. |
O.PAGO |
0230010071546 |
200301 |
IGVICP |
284,00 |
|
20503459478 |
PUNTO DE MODA E.I.R.L. |
O.PAGO |
0230010071547 |
200302 |
RTA3CP |
1501,00 |
|
20503459478 |
PUNTO DE MODA E.I.R.L. |
O.PAGO |
0230010071548 |
200303 |
RTA3CP |
3138,00 |
|
20503459478 |
PUNTO DE MODA E.I.R.L. |
O.PAGO |
0230010071549 |
200303 |
IGVICP |
1398,00 |
|
20502566939 |
QUIMIOPLAST S.A.C. |
R.MULTA |
0230020011660 |
200212 |
MR1785 |
2348,00 |
|
10073172280 |
QUISPE DIAZ HILARIO |
R.MULTA |
0230020013578 |
200210 |
M6441 |
740,00 |
|
10080812341 |
QUISPE RUFFNER RUPERTO AGUSTIN |
O.PAGO |
0230010052221 |
200213 |
RTARPN |
15341,00 |
|
10156772777 |
QUITO GUIMAREY FLAVIO |
R.MULTA |
0230020010651 |
200308 |
MO1761 |
640,00 |
|
20503733804 |
R F J ASOCIADOS S.A.C. |
O.PAGO |
0230010097333 |
200310 |
IGVICP |
1607,00 |
|
20392145801 |
RA & HU. S.A. |
O.PAGO |
0230010082655 |
200304 |
RTA3CP |
1297,00 |
|
20392145801 |
RA & HU. S.A. |
O.PAGO |
0230010082656 |
200305 |
RTA3CP |
2122,00 |
|
20392145801 |
RA & HU. S.A. |
O.PAGO |
0230010082657 |
200306 |
RTA3CP |
794,00 |
|
20392145801 |
RA & HU. S.A. |
O.PAGO |
0230010082658 |
200307 |
RTA3CP |
1405,00 |
|
20392145801 |
RA & HU. S.A. |
O.PAGO |
0230010082659 |
200308 |
RTA3CP |
1349,00 |
|
20502924525 |
RAGAZZE PRODUCCIONES S.R.L. |
O.PAGO |
0230010078478 |
200305 |
IGVICP |
2287,00 |
|
20502924525 |
RAGAZZE PRODUCCIONES S.R.L. |
O.PAGO |
0230010078479 |
200306 |
IGVICP |
3521,00 |
|
20502924525 |
RAGAZZE PRODUCCIONES S.R.L. |
O.PAGO |
0230010078480 |
200308 |
IGVICP |
3232,00 |
|
20502924525 |
RAGAZZE PRODUCCIONES S.R.L. |
O.PAGO |
0230010085810 |
200308 |
RTA3CP |
326,00 |
|
10800796712 |
RAMIREZ POMIANO CARMEN DEL PILAR |
O.PAGO |
0230010080822 |
200304 |
RTA3CP |
3527,00 |
|
10800796712 |
RAMIREZ POMIANO CARMEN DEL PILAR |
O.PAGO |
0230010080823 |
200305 |
RTA3CP |
3590,00 |
|
10800796712 |
RAMIREZ POMIANO CARMEN DEL PILAR |
O.PAGO |
0230010080824 |
200306 |
RTA3CP |
2152,00 |
|
10800796712 |
RAMIREZ POMIANO CARMEN DEL PILAR |
O.PAGO |
0230010080825 |
200307 |
RTA3CP |
2076,00 |
|
10164622873 |
RAMIREZ ROSILLO JORGE ALAN |
O.PAGO |
0230010089679 |
200310 |
IGVICP |
4182,00 |
|
10164622873 |
RAMIREZ ROSILLO JORGE ALAN |
O.PAGO |
0230010089680 |
200310 |
RTA3CP |
705,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010095104 |
200310 |
IESCTP |
324,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010095105 |
200310 |
SALUD |
2584,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075238 |
200304 |
IESCTP |
366,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075239 |
200304 |
SALUD |
2910,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075240 |
200305 |
IESCTP |
361,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075241 |
200305 |
SALUD |
2870,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075242 |
200306 |
SALUD |
2824,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075243 |
200306 |
IESCTP |
353,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075244 |
200307 |
IESCTP |
435,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075245 |
200307 |
SALUD |
3512,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075246 |
200308 |
IESCTP |
329,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010075247 |
200308 |
SALUD |
2630,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010100674 |
200308 |
IGVICP |
249,00 |
|
20462149272 |
RAPID RUEDAS SERVICES S.A.C. |
O.PAGO |
0230010055028 |
200309 |
IESCTP |
767,00 |
|
20462149272 |
RAPID RUEDAS SERVICES S.A.C. |
O.PAGO |
0230010055029 |
200309 |
SALUD |
3594,00 |
|
20462149272 |
RAPID RUEDAS SERVICES S.A.C. |
O.PAGO |
0230010055030 |
200309 |
IGVICP |
14271,00 |
|
20462149272 |
RAPID RUEDAS SERVICES S.A.C. |
O.PAGO |
0230010055031 |
200309 |
PENREG |
223,00 |
|
20344218111 |
RAPIMAX S.A. |
O.PAGO |
0230010054345 |
200309 |
IGVICP |
4102,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010059505 |
200309 |
IGVICP |
1054,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010059506 |
200309 |
SALUD |
208,00 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
0230010087959 |
200304 |
SALUD |
162,00 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
0230010087960 |
200307 |
SALUD |
309,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010092679 |
200310 |
RTA3CP |
65938,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086963 |
200304 |
PENREG |
353,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086964 |
200304 |
SALUD |
235,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086965 |
200305 |
PENREG |
422,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086966 |
200305 |
SALUD |
336,00 |