Pag. 1
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20372347881 |
333 SP S.A. |
O.PAGO |
023010306540 |
RTA3CP |
200110 |
175.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010305781 |
IGVICP |
200110 |
240.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010305782 |
SALUD |
200110 |
1772.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010305783 |
RTA5RT |
200110 |
2574.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010305784 |
IESCTP |
200110 |
394.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010305785 |
RTA3CP |
200110 |
549.00 |
|
20102038640 |
5 CERO VIGILANCIA PRIVADA Y SERV.GRLS.SA |
O.PAGO |
023010308029 |
IGVICP |
200204 |
40448.00 |
|
20372457474 |
A M 1 LINK S.A. |
O.PAGO |
023010306541 |
IESCTP |
200110 |
650.00 |
|
20372457474 |
A M 1 LINK S.A. |
O.PAGO |
023010306542 |
SALUD |
200110 |
2927.00 |
|
20295904276 |
AC ARQUITECTOS CONSULTORES E.I.R.L. |
O.PAGO |
023010306198 |
RTA4RT |
200110 |
358.00 |
|
20295904276 |
AC ARQUITECTOS CONSULTORES E.I.R.L. |
O.PAGO |
023010306199 |
IESCTT |
200110 |
180.00 |
|
20295904276 |
AC ARQUITECTOS CONSULTORES E.I.R.L. |
O.PAGO |
023010306200 |
RTA4RT |
200111 |
233.00 |
|
20101223338 |
ACEROS DANY S.A. |
R.MULTA |
023020109600 |
M6411 |
200012 |
265.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010305704 |
PENREG |
200110 |
309.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010305705 |
SALUD |
200111 |
378.00 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
023010305706 |
PENREG |
200111 |
304.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307244 |
SALUD |
200110 |
298.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307245 |
PENREG |
200110 |
215.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307246 |
RTA4RT |
200110 |
266.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307247 |
IGVICP |
200111 |
2179.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307248 |
SALUD |
200111 |
295.00 |
|
20467193954 |
ADVANTIS SOLUTIONS S.A.C. |
O.PAGO |
023010307249 |
PENREG |
200111 |
213.00 |
|
20426459664 |
AFIV S.R.L. |
O.PAGO |
023010311365 |
IGVICP |
200204 |
507.00 |
|
20426459664 |
AFIV S.R.L. |
O.PAGO |
023010311366 |
RTA3CP |
200204 |
300.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
023010305009 |
SALUD |
200110 |
234.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010310820 |
IGVICP |
200204 |
2943.00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
023010310821 |
RTA3CP |
200204 |
503.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107917 |
MO1761 |
199813 |
935.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107918 |
MO1761 |
199808 |
954.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107919 |
MO1761 |
199809 |
931.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107920 |
MO1761 |
199812 |
943.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107921 |
MO1761 |
199901 |
927.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107922 |
MO1761 |
199903 |
896.00 |
|
10077936292 |
ALALU BUCHUK LEON |
R.MULTA |
023020107923 |
MO1761 |
199812 |
943.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010307821 |
IGVICP |
200203 |
3462.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010307822 |
IESCTP |
200203 |
234.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010307823 |
PENREG |
200203 |
696.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010307824 |
SALUD |
200203 |
1053.00 |
|
20102080506 |
ALFONSO GARCIA SA |
R.MULTA |
023020107842 |
M6411 |
200203 |
354.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305378 |
SALUD |
200110 |
1231.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305379 |
IESCTP |
200110 |
274.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305380 |
PENREG |
200110 |
1778.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305381 |
IGVICP |
200111 |
757.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305382 |
IESCTP |
200111 |
259.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305383 |
PENREG |
200111 |
1683.00 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
023010305384 |
SALUD |
200111 |
1165.00 |
|
20501543510 |
ALPHA TELECOM AND ENERGY S.A.C. |
O.PAGO |
023010312742 |
RTARPJ |
200113 |
137346.00 |
|
20339695548 |
AMERICA TELEKOM SA |
O.PAGO |
023010306416 |
IGVICP |
200111 |
3722.00 |
|
20501415783 |
ANGUS & E.I.R.L. 07 |
O.PAGO |
023010307476 |
IGVICP |
200110 |
5917.00 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
023010305021 |
IGVICP |
200110 |
2840.00 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
023010305022 |
RTAESP |
200110 |
490.00 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
023010305023 |
RTAESP |
200111 |
228.00 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
023010305024 |
IGVICP |
200111 |
1611.00 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
023010312618 |
RTARPJ |
200113 |
64423.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010311473 |
IGVICP |
200204 |
3473.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010311474 |
SALUD |
200204 |
408.00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
023010311475 |
RTA3CP |
200204 |
286.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010304688 |
SALUD |
200101 |
1774.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010304689 |
IESCTP |
200101 |
986.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010304690 |
SALUD |
200106 |
1611.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
O.PAGO |
023010304691 |
IESCTP |
200106 |
895.00 |
|
20186367601 |
ASSIST PACK E.I.R.LTDA. |
O.PAGO |
023010309869 |
IGVICP |
200204 |
25784.00 |
|
20456651781 |
ATELIER ALFA PRIMA S.A.C. |
O.PAGO |
023010311578 |
RTA5RT |
200204 |
2133.00 |
|
20456651781 |
ATELIER ALFA PRIMA S.A.C. |
O.PAGO |
023010311579 |
IESCTP |
200204 |
1209.00 |
|
20456651781 |
ATELIER ALFA PRIMA S.A.C. |
O.PAGO |
023010311580 |
PENREG |
200204 |
1396.00 |
|
20456651781 |
ATELIER ALFA PRIMA S.A.C. |
O.PAGO |
023010311581 |
SALUD |
200204 |
5441.00 |
|
20502462998 |
ATLANTYC SERVICE S.A.C. |
O.PAGO |
023010307623 |
IGVICP |
200110 |
2786.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010307045 |
IGVICP |
200110 |
1206.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010307046 |
IGVICP |
200111 |
4237.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010311516 |
IGVICP |
200204 |
17221.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010311517 |
RTA3CP |
200204 |
14217.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010312714 |
RTARPJ |
200113 |
49060.00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010306201 |
IGVICP |
200111 |
5095.00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010306202 |
RTA5RT |
200111 |
189.00 |
|
20295963281 |
AVS CONSULTORES S.A. |
O.PAGO |
023010306203 |
SALUD |
200111 |
391.00 |
|
20501906507 |
AZOR SERVICE S.A.C. |
O.PAGO |
023010312226 |
IGVICP |
200204 |
9689.00 |
|
20501906507 |
AZOR SERVICE S.A.C. |
O.PAGO |
023010312227 |
RTA3CP |
200204 |
1343.00 |
|
20101922007 |
BANCALARI ROSSI S.A EN LIQUIDACION |
O.PAGO |
023010314015 |
FRAESP |
199807 |
239.00 |
|
20501343693 |
BAR LAS MARGARITAS S.A.C. |
O.PAGO |
023010312112 |
IGVICP |
200204 |
9585.00 |
|
20501343693 |
BAR LAS MARGARITAS S.A.C. |
O.PAGO |
023010312113 |
RTA3CP |
200204 |
3993.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314409 |
RTA3CP |
199712 |
855.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314410 |
IGVICP |
199801 |
19587.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314411 |
RTA4RT |
199801 |
1045.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314412 |
RTA3CP |
199801 |
1344.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314413 |
FONACT |
199801 |
522.00 |
|
20269800977 |
BAXIS S.A |
O.PAGO |
023010314414 |
IGVICP |
199809 |
231.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
023010311547 |
IGVICP |
200204 |
20667.00 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
023010311548 |
RTA3CP |
200204 |
3902.00 |
|
20429307172 |
BDT TRADING S.A. |
O.PAGO |
023010306987 |
IGVICP |
200111 |
2069.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305364 |
IGVICP |
200110 |
2655.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305365 |
RTA5RT |
200110 |
843.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305366 |
SALUD |
200110 |
1391.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305367 |
IESCTP |
200110 |
310.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305368 |
IGVICP |
200111 |
3145.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305369 |
SALUD |
200111 |
1378.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305370 |
RTA4RT |
200111 |
327.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305371 |
RTA5RT |
200111 |
835.00 |
|
20102019424 |
BELGAMEDICA S A |
O.PAGO |
023010305372 |
IESCTP |
200111 |
308.00 |
|
10090377995 |
BELLIDO MEZA CARLOS JORGE |
O.PAGO |
023010314082 |
RTARPJ |
200113 |
5279.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313921 |
IGVICP |
199906 |
56556.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313958 |
RTARPJ |
199913 |
354830.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313959 |
IESCTP |
200105 |
989.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313960 |
IESCTP |
200106 |
1065.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313961 |
IESCTP |
200107 |
870.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313962 |
IESCTP |
200108 |
1592.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313963 |
RTA5RT |
200005 |
347.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313964 |
RTA5RT |
200010 |
312.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313965 |
RTA5RT |
200108 |
201.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313966 |
SALUD |
200105 |
1780.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313967 |
SALUD |
200106 |
1917.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313968 |
SALUD |
200107 |
3115.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313969 |
SALUD |
200108 |
2865.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313970 |
PENREG |
200105 |
1552.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313971 |
PENREG |
200106 |
1760.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313972 |
PENREG |
200107 |
2734.00 |
|
20374961463 |
BENSION S.A.C. |
O.PAGO |
023010313973 |
PENREG |
200108 |
2599.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109551 |
MO1761 |
200111 |
660.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109552 |
MO1761 |
200205 |
624.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109553 |
MR1765 |
199907 |
1910.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109554 |
MR1785 |
199910 |
535.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109555 |
MR1785 |
199910 |
303.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109556 |
MR1785 |
200003 |
659.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109557 |
MR1785 |
200003 |
394.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109558 |
MR1785 |
200006 |
314.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109559 |
MR1785 |
200101 |
547.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109560 |
MR1785 |
200102 |
409.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109561 |
MR1785 |
200103 |
402.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109562 |
MR1785 |
199902 |
338.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109563 |
M6411 |
199907 |
1360.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109564 |
M6411 |
199908 |
817.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109565 |
M6411 |
199910 |
679.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109566 |
M6411 |
199911 |
1104.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109567 |
M6411 |
199912 |
2645.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109568 |
MR1785 |
199912 |
295.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109569 |
M6411 |
200003 |
1770.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109570 |
M6411 |
200004 |
1329.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109571 |
M6411 |
200005 |
1147.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109572 |
M6411 |
200006 |
1205.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109573 |
M6411 |
200007 |
2094.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109574 |
MR1785 |
200007 |
335.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109575 |
M6411 |
200008 |
1393.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109576 |
M6411 |
200009 |
935.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109577 |
M6411 |
200010 |
765.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109578 |
M6411 |
200011 |
815.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109579 |
M6411 |
200012 |
1723.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109580 |
M6411 |
200012 |
1723.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109581 |
MR1785 |
200012 |
301.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109582 |
M6411 |
200102 |
798.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109583 |
M6411 |
200103 |
977.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109584 |
M6411 |
200104 |
861.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109585 |
M6411 |
200105 |
778.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109586 |
M6411 |
200106 |
882.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109587 |
M6411 |
200107 |
1369.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109588 |
M6411 |
200108 |
1302.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109589 |
MO1761 |
200110 |
671.00 |
|
20374961463 |
BENSION S.A.C. |
R.MULTA |
023020109590 |
M6411 |
200101 |
772.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010308478 |
IGVICP |
200204 |
8805.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010308479 |
IESCTT |
200204 |
531.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010308480 |
RTA3CP |
200204 |
3367.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010308481 |
RTA4RT |
200204 |
2656.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010313816 |
RTARPJ |
200113 |
24166.00 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
023010304992 |
IGVICP |
200110 |
6010.00 |
|
20257836895 |
BETON BAUER S.A |
O.PAGO |
023010306056 |
SALUD |
200110 |
231.00 |
|
20292255081 |
BIOMEDICAL REPRESENTACIONES S.R.LTDA. |
O.PAGO |
023010306171 |
IGVICP |
200111 |
2163.00 |
|
20414627952 |
BONIPAN S.A. |
O.PAGO |
023010312696 |
RTARPJ |
200113 |
51524.00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
023010305754 |
SALUD |
200110 |
666.00 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
023010305755 |
SALUD |
200111 |
676.00 |
|
20383341231 |
BRUBIL PROVEEDORES GENERALES S.R.L. |
R.MULTA |
023020109147 |
M6411 |
200203 |
655.00 |
|
20206656531 |
C.P.A. SERVICE E.I.R.LTDA. |
O.PAGO |
023010312660 |
RTARPJ |
200113 |
65278.00 |
|
20206656531 |
C.P.A. SERVICE E.I.R.LTDA. |
O.PAGO |
023010305979 |
IGVICP |
200110 |
3887.00 |
|
20206656531 |
C.P.A. SERVICE E.I.R.LTDA. |
O.PAGO |
023010305980 |
IGVICP |
200111 |
3359.00 |
|
10095938600 |
CACERES RAVINA MELCHOR ENRIQUE |
O.PAGO |
023010314094 |
RTARPJ |
200113 |
5688.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305180 |
IGVICP |
200111 |
332.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305181 |
RTA5RT |
200111 |
1000.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305182 |
RTA4RT |
200111 |
213.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305183 |
IESCTP |
200111 |
330.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305184 |
PENREG |
200111 |
348.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
023010305185 |
SALUD |
200111 |
1486.00 |
|
20137095646 |
CAFRI SRL |
O.PAGO |
023010313919 |
FRAESP |
199612 |
541.00 |
|
10072292982 |
CAJAVILCA CASTANEDA MANUEL AUGUSTO |
O.PAGO |
023010308477 |
IGVICP |
200204 |
3781.00 |
|
10072292982 |
CAJAVILCA CASTANEDA MANUEL AUGUSTO |
O.PAGO |
023010313814 |
RTARPJ |
200113 |
16903.00 |
|
20502190114 |
CALLDATA E.I.R.L. |
O.PAGO |
023010312301 |
IGVICP |
200204 |
1677.00 |
|
20502190114 |
CALLDATA E.I.R.L. |
O.PAGO |
023010312302 |
RTA3CP |
200204 |
196.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313868 |
RTA5RT |
199712 |
5271.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313869 |
RTA5RT |
199801 |
6699.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313870 |
RTA5RT |
199802 |
6684.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313871 |
RTA5RT |
199803 |
6690.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313872 |
RTA5RT |
199804 |
5632.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313873 |
RTA5RT |
199805 |
5529.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313874 |
RTA5RT |
199806 |
5427.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313875 |
RTA5RT |
199807 |
11125.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313876 |
RTA5RT |
199808 |
5337.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313877 |
RTA5RT |
199809 |
4403.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313878 |
RTA5RT |
199810 |
4309.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313879 |
RTA5RT |
199811 |
4896.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313880 |
RTA5RT |
199812 |
9354.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313881 |
RTA5RT |
199901 |
5663.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313882 |
RTA5RT |
199902 |
5566.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313883 |
RTA5RT |
199903 |
2649.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313884 |
RTA5RT |
199904 |
2606.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313885 |
RTA5RT |
199905 |
2567.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313886 |
RTA5RT |
199906 |
2514.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313887 |
RTA4RT |
199910 |
717.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313888 |
IESCTT |
199907 |
192.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313889 |
IESCTT |
199909 |
183.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313890 |
IESCTT |
199910 |
359.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313891 |
IESCTT |
199912 |
260.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313892 |
IESCTT |
200004 |
160.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313893 |
RTA3CP |
200001 |
177.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313894 |
RTA3CP |
200204 |
353.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313895 |
IGVICP |
200204 |
2481.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313896 |
RTA5RT |
200204 |
1265.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313897 |
PENREG |
200204 |
205.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313898 |
IESCTP |
200204 |
248.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313899 |
SALUD |
200204 |
1118.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313900 |
RTA5RT |
199709 |
2862.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313901 |
RTA5RT |
199710 |
2847.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
O.PAGO |
023010313902 |
RTA5RT |
199711 |
2513.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109487 |
MR1785 |
199712 |
5387.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109488 |
MR1785 |
199801 |
6845.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109489 |
MR1785 |
199802 |
6830.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109490 |
MR1785 |
199803 |
6836.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109491 |
MR1785 |
199804 |
5755.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109492 |
MR1785 |
199805 |
5650.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109493 |
MR1785 |
199806 |
5545.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109494 |
MR1785 |
199807 |
11367.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109495 |
MR1785 |
199808 |
5454.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109496 |
MR1785 |
199809 |
4499.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109497 |
MR1785 |
199810 |
4403.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109498 |
MR1785 |
199811 |
5003.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109499 |
MR1785 |
199812 |
4776.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109500 |
MR1785 |
199901 |
2892.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109501 |
MR1785 |
199902 |
2841.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109502 |
MR1785 |
199903 |
1354.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109503 |
MR1785 |
199904 |
1331.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109504 |
MR1785 |
199905 |
1311.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109505 |
MR1785 |
199906 |
1284.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109506 |
M6411 |
199907 |
1136.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109507 |
MR1785 |
199907 |
2513.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109508 |
M6411 |
199908 |
563.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109509 |
MR1785 |
199908 |
1234.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109510 |
MR1785 |
199909 |
1209.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109511 |
M6411 |
199910 |
731.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109512 |
MR1785 |
199910 |
1183.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109513 |
MR1785 |
199911 |
1063.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109514 |
M6411 |
199911 |
541.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109515 |
M6411 |
199912 |
420.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109516 |
M6411 |
200001 |
969.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109517 |
MR1785 |
200001 |
1031.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109518 |
M6411 |
200002 |
321.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109519 |
MR1785 |
200002 |
1011.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109520 |
MR1785 |
200003 |
992.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109521 |
MR1785 |
200004 |
973.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109522 |
MR1785 |
200005 |
953.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109523 |
MR1785 |
200006 |
934.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109524 |
M6411 |
200006 |
1165.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109525 |
M6411 |
200007 |
660.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109526 |
MR1785 |
200007 |
915.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109527 |
M6411 |
200012 |
240.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109528 |
MR1785 |
200008 |
894.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109529 |
MR1785 |
200009 |
875.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109530 |
MR1785 |
200010 |
864.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109531 |
MR1785 |
200011 |
844.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109532 |
MR1785 |
200012 |
828.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109533 |
MR1785 |
200101 |
815.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109534 |
MR1785 |
200102 |
803.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109535 |
MR1785 |
200103 |
789.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109536 |
MR1785 |
200104 |
777.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109537 |
MR1785 |
200105 |
763.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109538 |
MR1785 |
200106 |
750.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109539 |
M6411 |
200107 |
198.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109540 |
MR1785 |
200108 |
787.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109541 |
MR1785 |
200109 |
780.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109542 |
MR1785 |
200110 |
765.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109543 |
MR1785 |
200111 |
692.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109544 |
MR1785 |
200112 |
681.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109545 |
MR1785 |
200201 |
670.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109546 |
MR1785 |
200202 |
660.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109547 |
MR1785 |
200204 |
639.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109548 |
MR1785 |
200203 |
650.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109549 |
MR1785 |
200205 |
628.00 |
|
20289409476 |
CAMISERIA MARCODILARIA PERU SA |
R.MULTA |
023020109550 |
M6411 |
199909 |
406.00 |
|
10088186473 |
CARBAJAL AYALA VICTOR |
O.PAGO |
023010308564 |
IGVICP |
200204 |
790.00 |
|
10104712521 |
CARDENAS COSSER MARCO ANTONIO |
O.PAGO |
023010314108 |
RTARPJ |
200113 |
6268.00 |
|
10093002861 |
CARDENAS NAVARRO VICTOR HERNAN |
O.PAGO |
023010307786 |
RTA3CP |
200203 |
6140.00 |
|
10078244751 |
CARDENAS SILVA WALTER RUBEN |
O.PAGO |
023010305014 |
IGVICP |
200110 |
619.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314005 |
IGVICP |
199806 |
5206.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314006 |
RTA3CP |
199909 |
280.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314007 |
RTA3CP |
199911 |
187.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314008 |
IESCTP |
200102 |
273.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314009 |
RTA3CP |
200102 |
290.00 |
|
20101332111 |
CASA KLAUER S A |
O.PAGO |
023010314010 |
SALUD |
200102 |
490.00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010306579 |
IGVICP |
200111 |
5800.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310814 |
IGVICP |
200204 |
6399.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310815 |
PENREG |
200204 |
1371.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310816 |
RTA3CP |
200204 |
2970.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310817 |
RTA5RT |
200204 |
387.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310818 |
IESCTP |
200204 |
325.00 |
|
20381490913 |
CASREN E.I.R.L. |
O.PAGO |
023010310819 |
SALUD |
200204 |
1464.00 |