|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20462877626 |
KALEPHI S.A.C. SERV Y REPRESENT GRALES |
O.PAGO |
023010467482 |
RTARPJ |
200213 |
7,513.00 |
|
20432660126 |
KB - SYSCOM S.A.C. |
O.PAGO |
023010467378 |
RTARPJ |
200213 |
14,392.00 |
|
20334981798 |
KENKO S.A. INGENIEROS CONTRATISTAS |
O.PAGO |
023010467010 |
RTARPJ |
200213 |
6,513.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470596 |
IGVICP |
199901 |
6,608.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470597 |
RTA3CP |
199901 |
42.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470598 |
IGVICP |
199902 |
9,786.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470599 |
RTA3CP |
199902 |
37.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470600 |
IGVICP |
199903 |
11,384.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470601 |
IESCTP |
199903 |
1,433.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470602 |
RTA3CP |
199903 |
40.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470603 |
RTA4RT |
199903 |
107.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470604 |
RTA5RT |
199903 |
152.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470605 |
IGVICP |
199904 |
6,510.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470606 |
RTA3CP |
199904 |
21.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470607 |
RTA5RT |
199904 |
151.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470608 |
RTA4RT |
199904 |
121.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470609 |
IGVICP |
199905 |
7,662.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470610 |
RTA5RT |
199905 |
150.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470611 |
RTA3CP |
199905 |
22.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470612 |
RTA3CP |
199906 |
17.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470613 |
RTA4RT |
199906 |
105.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470614 |
RTA5RT |
199906 |
150.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470615 |
IGVICP |
199906 |
6,473.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470616 |
IESCTP |
199906 |
1,353.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470617 |
RTA3CP |
199907 |
27.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470618 |
RTA4RT |
199907 |
105.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470619 |
RTA5RT |
199907 |
149.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470620 |
IESCTP |
199907 |
3,064.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470621 |
SALUD |
199907 |
5,518.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470622 |
IGVICP |
199907 |
12,047.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470623 |
PENREG |
199907 |
6,114.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470624 |
SALUD |
199908 |
3,212.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470625 |
PENREG |
199908 |
3,575.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470626 |
IGVICP |
199909 |
14,120.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470627 |
RTA3CP |
199909 |
25.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470628 |
PENREG |
199909 |
3,534.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470629 |
RTA4RT |
199909 |
214.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470630 |
RTA5RT |
199909 |
148.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470631 |
IESCTP |
199909 |
1,774.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470632 |
IESCTT |
199909 |
107.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470633 |
SALUD |
199909 |
3,182.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470634 |
PENREG |
199910 |
3,920.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470635 |
IESCTP |
199910 |
1,944.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470636 |
SALUD |
199910 |
3,498.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470637 |
RTA5RT |
199910 |
148.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470638 |
RTA5RT |
199911 |
148.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470639 |
IESCTP |
199911 |
1,598.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470640 |
RTA3CP |
199911 |
13.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470641 |
SALUD |
199911 |
2,861.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470642 |
PENREG |
199911 |
3,189.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470643 |
RTA5RT |
199912 |
147.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470644 |
IESCTP |
199912 |
3,535.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470645 |
IESCTT |
199912 |
109.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470646 |
SALUD |
199912 |
6,349.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470647 |
RTA4RT |
199912 |
216.00 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
023010470648 |
PENREG |
199912 |
7,072.00 |
|
10076997310 |
KUOMAN MACEDO DRIDEN ANTONIO |
O.PAGO |
023010466165 |
RTARPJ |
200213 |
11,855.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468883 |
IGVICP |
199902 |
650.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468884 |
IGVICP |
199903 |
508.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468885 |
SALUD |
199907 |
91.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468886 |
PENREG |
199907 |
131.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468887 |
PENREG |
199908 |
131.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468888 |
SALUD |
199908 |
91.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468889 |
IGVICP |
199908 |
176.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468890 |
PENREG |
199909 |
130.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468891 |
SALUD |
199909 |
91.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468892 |
PENREG |
199910 |
131.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468893 |
SALUD |
199910 |
91.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468894 |
PENREG |
199911 |
130.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468895 |
PENREG |
199912 |
130.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010468896 |
IGVICP |
199912 |
4,012.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468753 |
IESCTP |
199901 |
269.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468754 |
IESCTP |
199902 |
268.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468755 |
IESCTP |
199903 |
268.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468756 |
IESCTP |
199904 |
267.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468757 |
RTA5RT |
199905 |
226.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468758 |
IESCTP |
199905 |
266.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468759 |
RTA5RT |
199906 |
225.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468760 |
IESCTP |
199906 |
265.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468761 |
IGVICP |
199906 |
956.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468762 |
RTA5RT |
199907 |
449.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468763 |
IGVICP |
199907 |
1,271.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468764 |
IESCTP |
199907 |
528.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468765 |
SALUD |
199907 |
952.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468766 |
IGVICP |
199908 |
927.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468767 |
IESCTP |
199908 |
264.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468768 |
IESCTP |
199909 |
263.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468769 |
IGVICP |
199910 |
603.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468770 |
SALUD |
199910 |
457.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468771 |
IESCTP |
199910 |
262.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468772 |
RTA5RT |
199910 |
222.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468773 |
IESCTP |
199911 |
262.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468774 |
RTA5RT |
199911 |
222.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468775 |
SALUD |
199911 |
455.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468776 |
RTA5RT |
199912 |
441.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468777 |
IGVICP |
199912 |
1,275.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468778 |
IESCTP |
199912 |
521.00 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
023010468779 |
SALUD |
199912 |
936.00 |
|
20503837928 |
LA TORRE INGENIEROS & MAGISTERS S.A.C. |
O.PAGO |
023010467943 |
RTARPJ |
200213 |
6,331.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469190 |
RTA3CP |
199901 |
13.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469191 |
RTA3CP |
199902 |
16.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469192 |
RTA3CP |
199903 |
14.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469193 |
IESCTP |
199907 |
512.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469194 |
SALUD |
199907 |
1,013.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469195 |
PENREG |
199907 |
605.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469196 |
IESCTP |
199908 |
279.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469197 |
IGVICP |
199908 |
2,314.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469198 |
SALUD |
199908 |
490.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469199 |
PENREG |
199908 |
334.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469200 |
PENREG |
199909 |
265.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469201 |
IGVICP |
199909 |
5,012.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469202 |
SALUD |
199909 |
477.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469203 |
IESCTP |
199909 |
213.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469204 |
PENREG |
199910 |
331.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469205 |
SALUD |
199910 |
517.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469206 |
IESCTP |
199910 |
279.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469207 |
RTA5RT |
199911 |
94.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469208 |
IESCTP |
199911 |
292.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469209 |
PENREG |
199911 |
345.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469210 |
SALUD |
199911 |
548.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469211 |
IGVICP |
199912 |
2,980.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469212 |
IESCTP |
199912 |
467.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469213 |
PENREG |
199912 |
584.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010469214 |
SALUD |
199912 |
899.00 |
|
20502749421 |
LANGROW SERVICES EMPRESA INDIVIDUAL DE R |
R.MULTA |
023020132817 |
MR1785 |
200304 |
827.00 |
|
20502749421 |
LANGROW SERVICES EMPRESA INDIVIDUAL DE R |
R.MULTA |
023020132818 |
MR1785 |
200304 |
202.00 |
|
20502749421 |
LANGROW SERVICES EMPRESA INDIVIDUAL DE R |
R.MULTA |
023020132819 |
MR1785 |
200304 |
166.00 |
|
20100729050 |
LASA SERVICE DEL PERU S A |
O.PAGO |
023010468400 |
FONESP |
199612 |
3,758.00 |
|
10079236522 |
LASTARRIA MERCADO OSCAR ENRIQUE |
R.MULTA |
023020131375 |
MO1761 |
200303 |
634.00 |
|
10101183594 |
LAY VELA ANDRES ALAN |
O.PAGO |
023010466332 |
RTARPJ |
200213 |
8,919.00 |
|
10095653796 |
LEANDRO ROBLES GUDELIA |
O.PAGO |
023010471509 |
RESITP |
200209 |
555.00 |
|
10095653796 |
LEANDRO ROBLES GUDELIA |
O.PAGO |
023010471510 |
RESITP |
200210 |
555.00 |
|
10095653796 |
LEANDRO ROBLES GUDELIA |
O.PAGO |
023010471511 |
RESITP |
200211 |
554.00 |
|
10095653796 |
LEANDRO ROBLES GUDELIA |
O.PAGO |
023010471512 |
RESITP |
200212 |
553.00 |
|
10095653796 |
LEANDRO ROBLES GUDELIA |
O.PAGO |
023010471513 |
RESITP |
200301 |
545.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469359 |
IGVICP |
199901 |
4,859.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469360 |
RTA3CP |
199901 |
17.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469361 |
IGVICP |
199902 |
1,831.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469362 |
IGVICP |
199904 |
1,204.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469363 |
IGVICP |
199906 |
1,460.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469364 |
IGVICP |
199907 |
1,419.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469365 |
IGVICP |
199908 |
1,420.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469366 |
IGVICP |
199910 |
128.00 |
|
20153365360 |
LEBLON MULTISERVICES EIRL |
O.PAGO |
023010469367 |
PENREG |
199912 |
121.00 |
|
20388801108 |
LEON BECERRA IMPORT S.A.C. |
O.PAGO |
023010467194 |
RTARPJ |
200213 |
11,048.00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
023010469262 |
IGVICP |
199907 |
398.00 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
023010467287 |
RTARPJ |
200213 |
7,959.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
023010466162 |
RTARPJ |
200213 |
6,215.00 |
|
20263194471 |
LUMINA S CONTRATISTAS E.I.R.L |
O.PAGO |
023010466846 |
RTARPJ |
200213 |
8,084.00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
R.MULTA |
023020131443 |
MO1761 |
200303 |
631.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
023010466661 |
RTARPJ |
200213 |
20,516.00 |
|
20372434261 |
M & M ARQUITECTOS EJECUTORES DE OBRA SA |
O.PAGO |
023010467087 |
RTARPJ |
200213 |
5,208.00 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
023010466759 |
RTARPJ |
200213 |
4,191.00 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
023010469432 |
IGVICP |
199901 |
215.00 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
023010469433 |
IGVICP |
199902 |
737.00 |
|
20101331572 |
M P VIG Y SEG DE PLANTAS IND S R L |
O.PAGO |
023010468879 |
IESCTP |
199907 |
1,271.00 |
|
20101331572 |
M P VIG Y SEG DE PLANTAS IND S R L |
O.PAGO |
023010468880 |
IESCTP |
199908 |
1,144.00 |
|
20101331572 |
M P VIG Y SEG DE PLANTAS IND S R L |
O.PAGO |
023010468881 |
IESCTP |
199909 |
2,421.00 |
|
20101331572 |
M P VIG Y SEG DE PLANTAS IND S R L |
O.PAGO |
023010468882 |
RTA5RT |
199911 |
374.00 |
|
20501933148 |
M. T. INTERNACIONAL SRL |
R.MULTA |
023020131791 |
MO1761 |
200303 |
636.00 |
|
20288881988 |
M.P.S.INDUSTRIAS HOSP.Y ALIMENTARIAS S.A |
O.PAGO |
023010466880 |
RTARPJ |
200213 |
7,083.00 |
|
10091409351 |
MABAMA ELORRIAGA JOSE EDGARDO |
O.PAGO |
023010468582 |
PENREG |
199909 |
253.00 |
|
10087221054 |
MACCHIAVELLO GONZALEZ ANDRES ALBERTO |
O.PAGO |
023010468410 |
FRAESP |
199612 |
363.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010466277 |
RTARPJ |
200213 |
10,565.00 |
|
10403800479 |
MACHARE SERPA MIGUEL ANGEL |
O.PAGO |
023010466439 |
RTARPJ |
200213 |
4,460.00 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
023010467040 |
RTARPJ |
200213 |
9,903.00 |
|
20339971243 |
MACOENVECO E.I.R.L. |
R.MULTA |
023020132260 |
MR1785 |
200304 |
214.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472239 |
RESITP |
200206 |
185.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472240 |
RESITP |
200207 |
185.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472241 |
RESITP |
200208 |
185.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472242 |
RESITP |
200209 |
184.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472243 |
RESITP |
200210 |
184.00 |
|
20418785331 |
MADERERA WENDY S.R.L |
O.PAGO |
023010472244 |
RESITP |
200211 |
184.00 |
|
20431112133 |
MAJESTIC TRADING COMPANY S.A. |
O.PAGO |
023010467358 |
RTARPJ |
200213 |
12,833.00 |
|
20338513675 |
MALDONADO & CIA.S.R.LTDA. |
R.MULTA |
023020131665 |
MO1761 |
200303 |
631.00 |
|
10164815370 |
MAMUD VENEGAS ALEX JORGE |
O.PAGO |
023010471545 |
RESITP |
200212 |
977.00 |
|
10164815370 |
MAMUD VENEGAS ALEX JORGE |
O.PAGO |
023010471546 |
RESITP |
200301 |
962.00 |
|
10164815370 |
MAMUD VENEGAS ALEX JORGE |
O.PAGO |
023010471547 |
RESITP |
200302 |
949.00 |
|
10164815370 |
MAMUD VENEGAS ALEX JORGE |
O.PAGO |
023010471548 |
RESITP |
200303 |
935.00 |
|
10164815370 |
MAMUD VENEGAS ALEX JORGE |
O.PAGO |
023010471549 |
RESITP |
200304 |
922.00 |
|
20500926741 |
MANAGEMENT QUALITY SYSTEMS CONSULTIN SAC |
O.PAGO |
023010467658 |
RTARPJ |
200213 |
5,125.00 |
|
20473458471 |
MANPREX S.A. |
O.PAGO |
023010467573 |
RTARPJ |
200213 |
6,285.00 |
|
10266929060 |
MANTILLA AGUILAR SEGUNDO JUAN |
O.PAGO |
023010466420 |
RTARPJ |
200213 |
8,101.00 |
|
20340641214 |
MANUEL FELIPE VARGAS E.I.R.L. |
R.MULTA |
023020131669 |
MO1761 |
200303 |
632.00 |
|
20434052841 |
MAPLEXCOM S.A. |
O.PAGO |
023010467396 |
RTARPJ |
200213 |
11,985.00 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
023010469770 |
IESCTP |
199901 |
378.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010469996 |
RTA3CP |
199901 |
15.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010469997 |
IESCTP |
199901 |
96.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010469998 |
RTA4RT |
199901 |
132.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010469999 |
RTA4RT |
199902 |
183.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470000 |
RTA3CP |
199902 |
18.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470001 |
IESCTP |
199902 |
95.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470002 |
IESCPI |
199902 |
97.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470003 |
IESCTT |
199902 |
91.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470004 |
IESCTP |
199903 |
96.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470005 |
RTA3CP |
199903 |
25.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470006 |
IESCPI |
199903 |
96.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470007 |
RTA4RT |
199904 |
1,207.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470008 |
RTA3CP |
199904 |
33.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470009 |
IESCTT |
199904 |
604.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470010 |
IESCTP |
199904 |
95.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470011 |
RTA3CP |
199905 |
50.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470012 |
RTA4RT |
199905 |
1,467.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470013 |
IESCTT |
199905 |
790.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470014 |
IESCTP |
199905 |
95.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470015 |
RTA4RT |
199906 |
1,173.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470016 |
RTA3CP |
199906 |
14.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470017 |
IESCTP |
199906 |
95.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470018 |
IESCTT |
199906 |
587.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470019 |
RTA4RT |
199907 |
2,295.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470020 |
IESCTT |
199907 |
1,148.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010470021 |
IESCTP |
199912 |
260.00 |
|
10077047153 |
MARQUEZ PEIRANO ALEJANDRO ANDRES |
O.PAGO |
023010471793 |
RESITP |
200212 |
1,048.00 |
|
20107483056 |
MARTHANS ASOCIADOS SRLTDA |
O.PAGO |
023010466549 |
RTARPJ |
200213 |
7,352.00 |
|
10090523436 |
MARTINEZ FARFAN JORGE LUIS |
R.MULTA |
023020131413 |
MO1761 |
200303 |
631.00 |
|
10079664109 |
MARTINEZ VERA TUDELA ROBERTO JOAQUIN |
O.PAGO |
023010473109 |
FRAESP |
199612 |
177.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471029 |
RESITP |
200206 |
446.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471030 |
RESITP |
200207 |
445.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471031 |
RESITP |
200208 |
445.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471032 |
RESITP |
200209 |
444.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471033 |
RESITP |
200210 |
443.00 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
023010471034 |
RESITP |
200211 |
443.00 |
|
20267392847 |
MASSEY & MASSEY S.R.LTDA. |
R.MULTA |
023020131629 |
MO1761 |
200303 |
631.00 |
|
20100518431 |
MAXXA S A |
O.PAGO |
023010468381 |
FRAESP |
199612 |
567.00 |
|
10254916353 |
MAZANETT RAYGADA DORIS |
O.PAGO |
023010466395 |
RTARPJ |
200213 |
4,968.00 |
|
20473830133 |
MC NEGOCIOS INTEGRALES E.I.R.L. |
O.PAGO |
023010467583 |
RTARPJ |
200213 |
5,592.00 |
|
10060717279 |
MEDINA MATURRANO SARA ROSALIA |
O.PAGO |
023010468378 |
FONESP |
199612 |
7,361.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010473199 |
RESITP |
200211 |
327.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010473200 |
RESITP |
200212 |
327.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010473201 |
RESITP |
200301 |
322.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010473202 |
RESITP |
200302 |
317.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010473203 |
RESITP |
200303 |
313.00 |
|
20415647507 |
MEDYCON INGENIEROS S.A.C. |
R.MULTA |
023020132118 |
MO1761 |
200304 |
633.00 |
|
20260006020 |
MEGA CORPORACION DE COMERCIO EXTERIOR SA |
O.PAGO |
023010471431 |
RESITP |
200209 |
549.00 |
|
20260006020 |
MEGA CORPORACION DE COMERCIO EXTERIOR SA |
O.PAGO |
023010471432 |
RESITP |
200210 |
548.00 |
|
20260006020 |
MEGA CORPORACION DE COMERCIO EXTERIOR SA |
O.PAGO |
023010471433 |
RESITP |
200211 |
547.00 |
|
20260006020 |
MEGA CORPORACION DE COMERCIO EXTERIOR SA |
O.PAGO |
023010471434 |
RESITP |
200212 |
546.00 |
|
20260006020 |
MEGA CORPORACION DE COMERCIO EXTERIOR SA |
O.PAGO |
023010471435 |
RESITP |
200301 |
538.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471012 |
RESITP |
200207 |
462.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471013 |
RESITP |
200208 |
461.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471014 |
RESITP |
200209 |
460.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471015 |
RESITP |
200210 |
460.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471016 |
RESITP |
200211 |
459.00 |
|
20343699922 |
MELIC S.A. |
O.PAGO |
023010471017 |
RESITP |
200212 |
458.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469215 |
RTA3CP |
199901 |
24.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469216 |
RTA3CP |
199902 |
26.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469217 |
RTA3CP |
199903 |
24.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469218 |
RTA3CP |
199904 |
24.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469219 |
RTA3CP |
199905 |
22.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469220 |
RTA3CP |
199906 |
15.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469221 |
IESCTP |
199907 |
290.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469222 |
PENREG |
199907 |
687.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469223 |
SALUD |
199907 |
764.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469224 |
IGVICP |
199908 |
4,847.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469225 |
RTA3CP |
199908 |
17.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469226 |
PENREG |
199908 |
310.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469227 |
IESCTP |
199908 |
140.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469228 |
SALUD |
199908 |
349.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469229 |
RTA3CP |
199909 |
14.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469230 |
PENREG |
199909 |
248.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469231 |
SALUD |
199909 |
284.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469232 |
IESCTP |
199909 |
138.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469233 |
SALUD |
199910 |
406.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469234 |
IESCTP |
199910 |
199.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469235 |
RTA3CP |
199910 |
14.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469236 |
PENREG |
199910 |
370.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469237 |
IESCTP |
199911 |
188.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469238 |
SALUD |
199911 |
351.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469239 |
PENREG |
199911 |
340.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469240 |
IESCTP |
199912 |
402.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469241 |
PENREG |
199912 |
737.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010469242 |
SALUD |
199912 |
816.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010469385 |
IGVICP |
199901 |
8,121.00 |
|
20161944841 |
METAL MECANICA PREAN S.R.LTDA. |
O.PAGO |
023010469386 |
RTA3CP |
199901 |
154.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
023010473050 |
RESITP |
200303 |
598.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
023010473051 |
RESITP |
200304 |
590.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
023010473052 |
RESITP |
200305 |
581.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
023010473053 |
RESITP |
200306 |
572.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469661 |
IGVICP |
199901 |
192.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469662 |
IGVICP |
199902 |
203.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469663 |
IGVICP |
199905 |
2,349.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469664 |
IGVICP |
199906 |
2,640.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469665 |
IESCTT |
199906 |
99.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469666 |
RTA4RT |
199906 |
199.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469667 |
IGVICP |
199907 |
2,365.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469668 |
PENREG |
199907 |
232.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469669 |
RTA4RT |
199907 |
199.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469670 |
IESCTP |
199907 |
90.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469671 |
IESCTT |
199907 |
99.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469672 |
SALUD |
199907 |
161.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469673 |
IGVICP |
199908 |
3,889.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469674 |
RTA4RT |
199908 |
201.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469675 |
PENREG |
199908 |
116.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469676 |
IESCTT |
199908 |
100.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469677 |
RTA4RT |
199909 |
204.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469678 |
IESCTT |
199909 |
102.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469679 |
PENREG |
199909 |
116.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469680 |
RTA4RT |
199910 |
205.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010469681 |
PENREG |
199910 |
116.00 |