Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277945 |
IESCTP |
200101 |
374,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277946 |
SALUD |
200101 |
672,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277947 |
IESCTP |
200102 |
313,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277948 |
SALUD |
200102 |
563,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277949 |
RTA3CP |
200103 |
598,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277950 |
IGVICP |
200104 |
2881,00 |
|
20428726015 |
EDITORIAL VIEW GRAPHIC S.A.C. |
O.PAGO |
023010277951 |
IGVICP |
200108 |
4135,00 |
|
20469053939 |
EDUARDO GALIMBERTI DI VIETRI S.R.L. |
O.PAGO |
023010285226 |
IGVICP |
200201 |
17436,00 |
|
20469053939 |
EDUARDO GALIMBERTI DI VIETRI S.R.L. |
O.PAGO |
023010285227 |
RTA3CP |
200201 |
569,00 |
|
20469053939 |
EDUARDO GALIMBERTI DI VIETRI S.R.L. |
O.PAGO |
023010288212 |
IGVICP |
200112 |
1785,00 |
|
20108714175 |
EL TRANVIA E.I.R.L. |
O.PAGO |
023010286242 |
RTA3CP |
200201 |
8236,00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010266713 |
RTA3CP |
200104 |
10129,00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010266714 |
IGVICP |
200105 |
5315,00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010266715 |
RTA3CP |
200105 |
7987,00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010266716 |
SALUD |
200105 |
6458,00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010266717 |
IESCTP |
200105 |
3588,00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010284653 |
SALUD |
200201 |
254,00 |
|
20403017800 |
EMPECO SAC |
O.PAGO |
023010284166 |
IGVICP |
200201 |
6764,00 |
|
20403017800 |
EMPECO SAC |
O.PAGO |
023010284167 |
RTA3CP |
200201 |
1886,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010285446 |
RTA3CP |
200201 |
10879,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010285447 |
IESCTP |
200201 |
169,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010285448 |
SALUD |
200201 |
751,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010288292 |
IESCTP |
200112 |
400,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010288293 |
IGVICP |
200112 |
377,00 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
023010288294 |
SALUD |
200112 |
1802,00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
023010270351 |
RTA4RT |
200101 |
661,00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
023010270352 |
RTA3CP |
200101 |
3989,00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
023010270353 |
IESCTP |
200101 |
298,00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
023010270354 |
SALUD |
200101 |
535,00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
023010270355 |
IESCTT |
200101 |
331,00 |
|
20424584062 |
FAB.DE COLCHONES PANELES GRAL DARI S.R.L |
R.MULTA |
023020104318 |
MO1761 |
200201 |
627,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010268995 |
IESCTP |
200101 |
375,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010268996 |
SALUD |
200101 |
674,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010268997 |
PENREG |
200101 |
320,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010268998 |
RTA3CP |
200106 |
1240,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010268999 |
IGVICP |
200106 |
2642,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269000 |
IESCTP |
200106 |
346,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269001 |
PENREG |
200106 |
295,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269002 |
IGVICP |
200107 |
3614,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269003 |
RTA3CP |
200107 |
1606,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269004 |
PENREG |
200107 |
579,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269005 |
IESCTP |
200107 |
340,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269006 |
RTA3CP |
200108 |
1670,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269007 |
IGVICP |
200108 |
3882,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269008 |
IESCTP |
200108 |
336,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269009 |
PENREG |
200108 |
287,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269010 |
IGVICP |
200109 |
2001,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269011 |
RTA3CP |
200109 |
1018,00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010269012 |
PENREG |
200109 |
282,00 |
|
20433623305 |
FARGO SECURITY S.A.C. |
O.PAGO |
023010284851 |
IGVICP |
200201 |
6663,00 |
|
20433623305 |
FARGO SECURITY S.A.C. |
O.PAGO |
023010284852 |
RTA3CP |
200201 |
823,00 |
|
20433623305 |
FARGO SECURITY S.A.C. |
O.PAGO |
023010284853 |
IESCTP |
200201 |
309,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278788 |
RTA3CP |
200101 |
938,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278789 |
IGVICP |
200106 |
2780,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278790 |
RTA3CP |
200106 |
1076,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278791 |
SALUD |
200106 |
254,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278792 |
IGVICP |
200107 |
1853,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278793 |
RTA3CP |
200107 |
1005,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278794 |
SALUD |
200107 |
539,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278796 |
RTA3CP |
200108 |
1439,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278797 |
IGVICP |
200108 |
4210,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278798 |
SALUD |
200108 |
264,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278799 |
IGVICP |
200109 |
449,00 |
|
20458402711 |
FLEXOGRAPH S.A.C. |
O.PAGO |
023010278800 |
RTA3CP |
200109 |
1023,00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
R.MULTA |
023020104273 |
MO1761 |
200201 |
626,00 |
|
20102165242 |
FUNDICION NODULAR S R LTDA |
R.MULTA |
023020104115 |
MO1761 |
200201 |
627,00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
R.MULTA |
023020103878 |
MR1785 |
200201 |
537,00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
R.MULTA |
023020103879 |
MR1785 |
200201 |
171,00 |
|
20125917055 |
GALPI S.A |
O.PAGO |
023010268683 |
IESCTP |
200101 |
11707,00 |
|
20125917055 |
GALPI S.A |
O.PAGO |
023010268684 |
SALUD |
200101 |
21072,00 |
|
20125917055 |
GALPI S.A |
O.PAGO |
023010268685 |
RTA5RT |
200101 |
1247,00 |
|
20125917055 |
GALPI S.A |
O.PAGO |
023010268686 |
PENREG |
200101 |
8638,00 |
|
20100358990 |
GASA QUIRURGICA LABORATORIO S A |
R.MULTA |
023020103567 |
M6411 |
200201 |
732,00 |
|
20100358990 |
GASA QUIRURGICA LABORATORIO S A |
R.MULTA |
023020103568 |
MR1785 |
200201 |
527,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265372 |
IESCTP |
200101 |
697,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265373 |
SALUD |
200101 |
1256,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265374 |
PENREG |
200101 |
544,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265375 |
RTA3CP |
200106 |
394,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265376 |
RTA4RT |
200106 |
545,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265377 |
IESCTP |
200106 |
472,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265378 |
IESCTT |
200106 |
273,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265379 |
IGVICP |
200106 |
3162,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265380 |
SALUD |
200106 |
848,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265381 |
PENREG |
200106 |
227,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265382 |
RTA3CP |
200107 |
478,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265383 |
RTA4RT |
200107 |
637,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265384 |
IESCTP |
200107 |
370,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265385 |
IESCTT |
200107 |
318,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265386 |
IGVICP |
200107 |
3311,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265387 |
SALUD |
200107 |
1442,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265388 |
PENREG |
200107 |
490,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265389 |
RTA3CP |
200109 |
268,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265390 |
RTA4RT |
200109 |
386,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265391 |
RTA5RT |
200109 |
601,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265392 |
IESCTP |
200109 |
249,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265393 |
IESCTT |
200109 |
193,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265394 |
SALUD |
200109 |
1118,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265395 |
IGVICP |
200109 |
1535,00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010265396 |
PENREG |
200109 |
873,00 |
|
20463963089 |
GLOBAL TIRES S.A.C. |
O.PAGO |
023010279426 |
RTA3CP |
200107 |
493,00 |
|
20255078276 |
GRUPO IDEART S.R.LTDA. |
R.MULTA |
023020104200 |
MO1761 |
200201 |
626,00 |
|
20300861556 |
GRUPO SALUD SRL |
R.MULTA |
023020104228 |
MO1761 |
200201 |
626,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010265973 |
IGVICP |
200101 |
2402,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010265975 |
PENREG |
200101 |
222,00 |
|
10222667211 |
HERNANDEZ NAVARRO JOSE LUIS |
O.PAGO |
023010286208 |
IGVICP |
200201 |
2449,00 |
|
10222667211 |
HERNANDEZ NAVARRO JOSE LUIS |
O.PAGO |
023010286209 |
RTA3CP |
200201 |
3007,00 |
|
10099461336 |
HUERTAS MONTALVO ELMER YVAN |
O.PAGO |
023010286192 |
IGVICP |
200201 |
7187,00 |
|
10099461336 |
HUERTAS MONTALVO ELMER YVAN |
O.PAGO |
023010286193 |
RTAESP |
200201 |
998,00 |
|
20426633796 |
I. T. E. INGENIEROS S.A. |
O.PAGO |
023010288005 |
IESCTT |
200201 |
383,00 |
|
20426633796 |
I. T. E. INGENIEROS S.A. |
O.PAGO |
023010288006 |
RTA4RT |
200201 |
1913,00 |
|
20426633796 |
I. T. E. INGENIEROS S.A. |
O.PAGO |
023010288007 |
RTA3CP |
200201 |
2084,00 |
|
20426633796 |
I. T. E. INGENIEROS S.A. |
R.MULTA |
023020104026 |
MR1785 |
200201 |
964,00 |
|
20426633796 |
I. T. E. INGENIEROS S.A. |
R.MULTA |
023020104027 |
MR1785 |
200201 |
193,00 |
|
20122216226 |
IMPORTADORA Y EXPORTADORA SANTA CRUZ SRL |
O.PAGO |
023010288575 |
FRAESP |
199805 |
155,00 |
|
20330750902 |
INDUSTRIAL COMERCIAL DEL SUR S.A |
R.MULTA |
023020104241 |
MO1761 |
200201 |
627,00 |
|
20101967361 |
INMOBILIARIA PAOLAMOPA S A |
O.PAGO |
023010266383 |
IGVICP |
200106 |
4413,00 |
|
20101967361 |
INMOBILIARIA PAOLAMOPA S A |
O.PAGO |
023010266384 |
IGVICP |
200108 |
4097,00 |
|
20118028695 |
INMOBILIARIA TOKUMURA S A |
R.MULTA |
023020104143 |
MO1761 |
200201 |
626,00 |
|
20472774850 |
INSPECCION Y MANTENIMIENTO POMA S.R.L. |
O.PAGO |
023010288274 |
IGVICP |
200201 |
972,00 |
|
20101000894 |
INTERDIN S A |
O.PAGO |
023010265289 |
RTA5RT |
200105 |
2857,00 |
|
20101000894 |
INTERDIN S A |
O.PAGO |
023010265290 |
RTA5RT |
200106 |
2809,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284645 |
RTA3CP |
200201 |
906,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284646 |
RTA4RT |
200201 |
1176,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284647 |
IGVICP |
200201 |
4294,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284648 |
RTA5RT |
200201 |
682,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284649 |
SALUD |
200201 |
686,00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010284650 |
IESCTT |
200201 |
236,00 |
|
20424379566 |
INVERSIONES PACHACAMAC S.A.C. |
O.PAGO |
023010284569 |
RTA3CP |
200201 |
15523,00 |
|
20502900693 |
INVERSIONES SUAREZ DERENCIN & ASOCIADOS |
R.MULTA |
023020104435 |
MO1761 |
200201 |
627,00 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
023010284210 |
IGVICP |
200201 |
20877,00 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
023010284211 |
RTA3CP |
200201 |
1311,00 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
023010284212 |
PENREG |
200201 |
594,00 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
023010284213 |
IESCTP |
200201 |
256,00 |
|
10078875785 |
IPINCE AGUAYO PEDRO MANUEL |
O.PAGO |
023010286150 |
IGVICP |
200201 |
7688,00 |
|
20425974654 |
J & J INTL. TRADING S.A.C |
O.PAGO |
023010288002 |
RTA3CP |
200201 |
710,00 |
|
20425974654 |
J & J INTL. TRADING S.A.C |
O.PAGO |
023010288003 |
IESCTP |
200201 |
203,00 |
|
20138032851 |
J. INCA FISH S.A. |
O.PAGO |
023010269949 |
RTA3CP |
200101 |
8924,00 |
|
20138032851 |
J. INCA FISH S.A. |
O.PAGO |
023010269950 |
RTA3CP |
200107 |
8304,00 |
|
20470154480 |
JAVFRANK CONTRATISTAS S.A.C. |
O.PAGO |
023010285260 |
RTA3CP |
200201 |
3768,00 |
|
20470154480 |
JAVFRANK CONTRATISTAS S.A.C. |
O.PAGO |
023010285261 |
IESCTP |
200201 |
3030,00 |
|
20470154480 |
JAVFRANK CONTRATISTAS S.A.C. |
O.PAGO |
023010285262 |
IGVICP |
200201 |
9701,00 |
|
20470154480 |
JAVFRANK CONTRATISTAS S.A.C. |
O.PAGO |
023010285263 |
SALUD |
200201 |
13633,00 |
|
20470154480 |
JAVFRANK CONTRATISTAS S.A.C. |
O.PAGO |
023010285264 |
PENREG |
200201 |
4696,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010266277 |
IGVICP |
200104 |
6234,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010266278 |
PENREG |
200104 |
185,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010266279 |
IGVICP |
200106 |
3622,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010266280 |
SALUD |
200107 |
164,00 |
|
20101848869 |
KERAMICS INN S A |
O.PAGO |
023010266281 |
PENREG |
200107 |
234,00 |
|
10091612688 |
KIYAN KIYAN JULIO |
O.PAGO |
023010286181 |
IGVICP |
200201 |
5160,00 |
|
10091612688 |
KIYAN KIYAN JULIO |
O.PAGO |
023010286182 |
RTA3CP |
200201 |
5397,00 |
|
20502453573 |
KJM CONSTRUCCIONES S.R.L. |
O.PAGO |
023010288425 |
IGVICP |
200112 |
289,00 |
|
20502453573 |
KJM CONSTRUCCIONES S.R.L. |
O.PAGO |
023010288426 |
PENREG |
200112 |
1604,00 |
|
20502453573 |
KJM CONSTRUCCIONES S.R.L. |
R.MULTA |
023020104426 |
MO1761 |
200201 |
627,00 |
|
20332473116 |
LABET ASOCIADOS SRL |
R.MULTA |
023020104242 |
MO1761 |
200201 |
626,00 |
|
20430173732 |
LABOR CLEAN S.R.L. |
O.PAGO |
023010278136 |
PENREG |
200106 |
774,00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010288290 |
SALUD |
200112 |
762,00 |
|
20474751555 |
LAVANDERIA Y TINTORERIA TEXTIL SAC |
O.PAGO |
023010288291 |
PENREG |
200112 |
310,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104051 |
M6411 |
200005 |
248,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104052 |
M6411 |
200006 |
343,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104053 |
M6411 |
200007 |
686,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104054 |
M6411 |
200008 |
335,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104055 |
M6411 |
200009 |
329,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104056 |
M6411 |
200010 |
353,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104057 |
M6411 |
200011 |
272,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104058 |
M6411 |
200012 |
535,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104059 |
M6411 |
200102 |
259,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104060 |
M6411 |
200104 |
233,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104061 |
M6411 |
200111 |
296,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104062 |
M6411 |
200112 |
580,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104063 |
M6411 |
200201 |
286,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104064 |
M6411 |
200202 |
284,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104065 |
M6411 |
199907 |
393,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104066 |
M6411 |
199910 |
250,00 |
|
20381617841 |
M Y D CONSORCIO MULTIPLE S.A. |
R.MULTA |
023020104067 |
M6411 |
199912 |
312,00 |
|
20112679392 |
MAC DISTRIBUIDORA S.A. |
O.PAGO |
023010288536 |
FRAESP |
199612 |
815,00 |
|
20109564631 |
MACLAC S A |
O.PAGO |
023010267373 |
SALUD |
200101 |
244,00 |
|
20109564631 |
MACLAC S A |
O.PAGO |
023010267374 |
IGVICP |
200106 |
436,00 |
|
20109564631 |
MACLAC S A |
O.PAGO |
023010267375 |
RTA3CP |
200106 |
1435,00 |
|
20261260299 |
MADERERA PEMACU S.A. EN LIQUIDACION |
R.MULTA |
023020103825 |
M6411 |
200201 |
447,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265643 |
PENREG |
200103 |
434,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265644 |
RTA3CP |
200105 |
5368,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265645 |
RTA3CP |
200106 |
2763,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265646 |
PENREG |
200106 |
797,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265647 |
RTA5RT |
200106 |
434,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265648 |
IESCTP |
200106 |
727,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265649 |
RTA3CP |
200107 |
1255,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265650 |
PENREG |
200107 |
630,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265651 |
RTA5RT |
200107 |
426,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265652 |
RTA3CP |
200109 |
1901,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265653 |
RTA5RT |
200109 |
412,00 |
|
20101279392 |
MAGGIOLO CONTRAT.GRLES.SAC MAGGSA S.A.C |
O.PAGO |
023010265654 |
PENREG |
200109 |
422,00 |
|
20382999135 |
MANATI GRAFICO S.A. |
R.MULTA |
023020103523 |
M6411 |
200201 |
552,00 |
|
20102026048 |
MARTIN S A |
O.PAGO |
023010288543 |
FRAESP |
199612 |
7040,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010284550 |
RTA5RT |
200201 |
5246,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010284551 |
IESCTP |
200201 |
1390,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010284552 |
PENREG |
200201 |
1807,00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010284553 |
SALUD |
200201 |
2503,00 |
|
10081978641 |
MENACHO CABALLERO DE MENDEZ IRMA GUMERCI |
O.PAGO |
023010288547 |
FRAESP |
199612 |
28080,00 |
|
20422531620 |
MILLENIUM GROUP S.A.C. |
O.PAGO |
023010284505 |
IGVICP |
200201 |
9662,00 |
|
20422531620 |
MILLENIUM GROUP S.A.C. |
O.PAGO |
023010284506 |
RTA3CP |
200201 |
1129,00 |