|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
MONTO S/. |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010030381 |
200402 |
RTA4RT |
160.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010032700 |
200403 |
SALUD |
225.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010032701 |
200403 |
PENREG |
344.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
0210020001479 |
0210060009649 |
200311 |
MULTA |
172.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
COMUNICACION |
0210100001243 |
2003 |
MULTA |
0.00 |
|
20117145876 |
INDUSTRIAS QUIMICAS REUNIDAS ITALO PERUA |
O.PAGO |
0210010029758 |
200402 |
IGVICP |
558.00 |
|
20117145876 |
INDUSTRIAS QUIMICAS REUNIDAS ITALO PERUA |
0210010029758 |
0210060010943 |
200402 |
IGVICP |
558.00 |
|
20100675537 |
INDUSTRIAS WILLY BUSCH S A |
O.PAGO |
0210010031241 |
200403 |
IGVICP |
33029.00 |
|
20100675537 |
INDUSTRIAS WILLY BUSCH S A |
0210010031241 |
0210060011467 |
200403 |
IGVICP |
33029.00 |
|
20505408803 |
INGENIERIA SUBTERRANEA & ASOCIADOS S R L |
O.PAGO |
0230010154597 |
200401 |
RTA3CP |
8921.00 |
|
20505408803 |
INGENIERIA SUBTERRANEA & ASOCIADOS S R L |
0230010154597 |
0230060052222 |
200401 |
RTA3CP |
8921.00 |
|
20202961518 |
INVERSIONES FISA S.A. |
O.PAGO |
0210010027242 |
200401 |
IGVICP |
200.00 |
|
20342935541 |
INVERSIONES FRONTERA S.A. EN LIQUIDACION |
COMUNICACION |
0210100001272 |
2003 |
MULTA |
0.00 |
|
20375026008 |
INVERSIONES PROCERES S.R.L. EN LIQUIDACI |
021010253364 |
0210060009713 |
200303 |
IGVICP |
3217.00 |
|
20375026008 |
INVERSIONES PROCERES S.R.L. EN LIQUIDACI |
021010253365 |
0210060009713 |
200303 |
SALUD |
664.00 |
|
20375026008 |
INVERSIONES PROCERES S.R.L. EN LIQUIDACI |
021428424 |
0210060012387 |
200305 |
FRAA36 |
546843.00 |
|
20262664245 |
J.P.A. CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0210010026317 |
200309 |
RESITP |
1640.00 |
|
20262664245 |
J.P.A. CONTRATISTAS GENERALES S.R.LTDA. |
0210010026317 |
0210060009955 |
200309 |
RESITP |
1640.00 |
|
20262664245 |
J.P.A. CONTRATISTAS GENERALES S.R.LTDA. |
COMUNICACION |
0210100001121 |
200402 |
MULTA |
0.00 |
|
20262664245 |
J.P.A. CONTRATISTAS GENERALES S.R.LTDA. |
COMUNICACION |
0210100001122 |
200402 |
MULTA |
0.00 |
|
20262664245 |
J.P.A. CONTRATISTAS GENERALES S.R.LTDA. |
COMUNICACION |
0210100001144 |
2003 |
MULTA |
0.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010029426 |
200402 |
IGVICP |
540.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010029427 |
200402 |
SALUD |
320.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010029428 |
200402 |
PENREG |
193.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010030832 |
200403 |
RESION |
159.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010030833 |
200403 |
RESITP |
2457.00 |
|
20100337305 |
JECY S.A.C. |
O.PAGO |
0210010030834 |
200403 |
RESIES |
627.00 |
|
20100337305 |
JECY S.A.C. |
0210010029426 |
0210060010817 |
200402 |
IGVICP |
540.00 |
|
20100337305 |
JECY S.A.C. |
0210010029427 |
0210060010817 |
200402 |
SALUD |
320.00 |
|
20100337305 |
JECY S.A.C. |
0210010029428 |
0210060010817 |
200402 |
PENREG |
193.00 |
|
20100337305 |
JECY S.A.C. |
0210170003374 |
0210060011115 |
200402 |
EFCT36 |
4712.00 |
|
20100337305 |
JECY S.A.C. |
0210010030832 |
0210060011447 |
200403 |
RESION |
159.00 |
|
20100337305 |
JECY S.A.C. |
0210010030833 |
0210060011447 |
200403 |
RESITP |
2457.00 |
|
20100337305 |
JECY S.A.C. |
0210010030834 |
0210060011447 |
200403 |
RESIES |
627.00 |
|
20100337305 |
JECY S.A.C. |
COMUNICACION |
0210100001140 |
2003 |
MULTA |
0.00 |
|
20100337305 |
JECY S.A.C. |
COMUNICACION |
0210100001366 |
200403 |
MULTA |
0.00 |
|
20100337305 |
JECY S.A.C. |
COMUNICACION |
0210100001367 |
200403 |
MULTA |
0.00 |
|
20100337305 |
JECY S.A.C. |
R.INT. |
0210170003554 |
200404 |
FRAA36 |
8737.00 |
|
20462526165 |
JET PERU S.A. |
O.PAGO |
0210010030573 |
200401 |
RTA3CP |
5676.00 |
|
20462526165 |
JET PERU S.A. |
O.PAGO |
0210010030574 |
200402 |
RTA3CP |
5496.00 |
|
20462526165 |
JET PERU S.A. |
0210010030573 |
0210060011413 |
200401 |
RTA3CP |
5676.00 |
|
20462526165 |
JET PERU S.A. |
0210010030574 |
0210060011413 |
200402 |
RTA3CP |
5496.00 |
|
20462526165 |
JET PERU S.A. |
023020104355 |
0210060011413 |
200201 |
MULTA |
626.00 |
|
20109943909 |
LORENA S.A. |
021010129425 |
0210060010259 |
200010 |
SALUD |
1031.00 |
|
20349400295 |
M & M NEGOCIOS GENERALES EIRL |
COMUNICACION |
0210100001377 |
200403 |
MULTA |
0.00 |
|
20349400295 |
M & M NEGOCIOS GENERALES EIRL |
COMUNICACION |
0210100001378 |
200403 |
MULTA |
0.00 |
|
20329689027 |
MANUFACTURA DE ALIMENTOS S.A. (MALSA) |
COMUNICACION |
0210100001172 |
200403 |
MULTA |
0.00 |
|
20296682722 |
MCDONALD'S SISTEMAS DE PERU S.A. |
0201030000019 |
0210060011226 |
199701 |
SALUD |
10238.00 |
|
20296682722 |
MCDONALD'S SISTEMAS DE PERU S.A. |
0201030000020 |
0210060011226 |
199701 |
ACTRAB |
4550.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031974 |
200309 |
RESITP |
26373.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031975 |
200310 |
RESITP |
25983.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031976 |
200311 |
RESITP |
25629.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031977 |
200312 |
RESITP |
25213.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031978 |
200401 |
RESITP |
24855.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031979 |
200402 |
RESITP |
24520.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031980 |
200403 |
RESITP |
24126.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
O.PAGO |
0210010031984 |
200404 |
RESITP |
2010268.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031974 |
0210060011922 |
200309 |
RESITP |
26373.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031975 |
0210060011922 |
200310 |
RESITP |
25983.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031976 |
0210060011922 |
200311 |
RESITP |
25629.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031977 |
0210060011922 |
200312 |
RESITP |
25213.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031978 |
0210060011922 |
200401 |
RESITP |
24855.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031979 |
0210060011922 |
200402 |
RESITP |
24520.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031980 |
0210060011922 |
200403 |
RESITP |
24126.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210010031984 |
0210060011922 |
200404 |
RESITP |
2010268.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
0210020001327 |
0210060012305 |
200309 |
MULTA |
260.00 |
|
20381038573 |
MEGA SHIPPING S.A.C. |
COMUNICACION |
0210100001347 |
200403 |
MULTA |
0.00 |
|
10091787763 |
MELENDEZ SAENZ INES ROXANA |
COMUNICACION |
0210100001338 |
200403 |
MULTA |
0.00 |
|
20338077671 |
MIAMI CAR S.A.C. |
O.PAGO |
0210010027779 |
200301 |
RTA3CP |
7693.00 |
|
20338077671 |
MIAMI CAR S.A.C. |
O.PAGO |
0210010027780 |
200302 |
RTA3CP |
9388.00 |
|
20338077671 |
MIAMI CAR S.A.C. |
0210010027779 |
0210060010419 |
200301 |
RTA3CP |
7693.00 |
|
20338077671 |
MIAMI CAR S.A.C. |
0210010027780 |
0210060010419 |
200302 |
RTA3CP |
9388.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
O.PAGO |
0210010027680 |
200309 |
RTA3CP |
162.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
O.PAGO |
0210010032627 |
200403 |
RTA3CP |
1020.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
0210010015570 |
0210060012044 |
200311 |
SALUD |
344.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
0210010019352 |
0210060012044 |
200312 |
SALUD |
688.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
0210010023580 |
0210060012044 |
200401 |
SALUD |
222.00 |
|
20100844151 |
MICRO SOLUTIONS S.A.C. |
0210010032627 |
0210060012044 |
200403 |
RTA3CP |
1020.00 |
|
20336050724 |
MINERA CERRO LINDO S.A. |
0201020000078 |
0210060011174 |
199906 |
MULTA |
3204.00 |
|
20383161330 |
MINERA HUALLANCA S.A.C. |
0210020001297 |
0210060011220 |
200310 |
MULTA |
22590.00 |
|
20100146208 |
MM SERVICIOS Y PROMOCIONES S.A.C. |
O.PAGO |
0210010031826 |
200403 |
SALUD |
14007.00 |
|
20100146208 |
MM SERVICIOS Y PROMOCIONES S.A.C. |
0210010031826 |
0210060011672 |
200403 |
SALUD |
14007.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
O.PAGO |
0210010029113 |
200402 |
IGVICP |
101640.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
O.PAGO |
0210010029114 |
200402 |
SALUD |
315.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
O.PAGO |
0210010033339 |
200403 |
IGVICP |
19003.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
0210010029113 |
0210060010728 |
200402 |
IGVICP |
101640.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
0210010029114 |
0210060010728 |
200402 |
SALUD |
315.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
0210010033339 |
0210060012303 |
200403 |
IGVICP |
19003.00 |
|
20378654603 |
NEXO GLOBAL S.A.C. |
COMUNICACION |
0210100001346 |
200403 |
MULTA |
0.00 |
|
20267605344 |
OSMOS S.A. |
R.INT. |
0210170003155 |
200401 |
REFTES |
0.00 |
|
20267605344 |
OSMOS S.A. |
R.INT. |
0210170003164 |
200401 |
REFTON |
0.00 |
|
20259158797 |
P & S EUROLINEA S.A. IMPORT EXPORT |
O.PAGO |
0210010031338 |
200403 |
IGVICP |
677.00 |
|
20259158797 |
P & S EUROLINEA S.A. IMPORT EXPORT |
0210010031338 |
0210060011602 |
200403 |
IGVICP |
677.00 |
|
20101034799 |
P Z SERVICE S R L |
O.PAGO |
0210010027515 |
200402 |
IGVICP |
395.00 |
|
20101034799 |
P Z SERVICE S R L |
O.PAGO |
0210010027516 |
200402 |
SALUD |
249.00 |
|
20101034799 |
P Z SERVICE S R L |
O.PAGO |
0210010027690 |
200401 |
IESCTP |
161.00 |
|
20101034799 |
P Z SERVICE S R L |
0210010027515 |
0210060010237 |
200402 |
IGVICP |
395.00 |
|
20101034799 |
P Z SERVICE S R L |
0210010027516 |
0210060010237 |
200402 |
SALUD |
249.00 |
|
20101034799 |
P Z SERVICE S R L |
0210010027690 |
0210060010336 |
200401 |
IESCTP |
161.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029786 |
200307 |
RESITP |
168.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029787 |
200308 |
RESITP |
166.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029788 |
200309 |
RESITP |
164.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029789 |
200310 |
RESITP |
161.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029790 |
200311 |
RESITP |
158.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029791 |
200312 |
RESITP |
156.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029792 |
200401 |
RESITP |
154.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010029793 |
200402 |
RESITP |
152.00 |
|
10090934240 |
PARAVE AGUERO RODA |
O.PAGO |
0210010030132 |
200403 |
RESITP |
4110.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010008119 |
0210060011022 |
200302 |
RESITP |
167.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010008120 |
0210060011022 |
200303 |
RESITP |
164.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010008121 |
0210060011022 |
200304 |
RESITP |
162.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010011906 |
0210060011022 |
200305 |
RESITP |
162.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010011907 |
0210060011022 |
200306 |
RESITP |
160.00 |
|
10090934240 |
PARAVE AGUERO RODA |
0210010030132 |
0210060011022 |
200403 |
RESITP |
4110.00 |
|
10090934240 |
PARAVE AGUERO RODA |
021010245776 |
0210060011022 |
200301 |
RESITP |
150.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
O.PAGO |
0210010025789 |
200402 |
RESITP |
1363.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
O.PAGO |
0210010027201 |
200402 |
IGVICP |
1430.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
O.PAGO |
0210010031668 |
200403 |
RESITP |
1367.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
O.PAGO |
0210010032531 |
200404 |
RESITP |
93575.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
0210010025789 |
0210060009818 |
200402 |
RESITP |
1363.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
0210010027201 |
0210060010183 |
200402 |
IGVICP |
1430.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
0210010031668 |
0210060011804 |
200403 |
RESITP |
1367.00 |
|
20260674308 |
PETROQUIMICOS IMPORTADOS NACIONALES S.A. |
0210010032531 |
0210060012118 |
200404 |
RESITP |
93575.00 |
|
20117788793 |
POLLOS SERVICES EXPRESS SRLTDA |
O.PAGO |
0210010027725 |
200307 |
RTA3CP |
181.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010025776 |
200402 |
RESION |
303.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010025777 |
200402 |
RESITP |
1317.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010025778 |
200402 |
RESIES |
862.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010031655 |
200403 |
RESIES |
865.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010031656 |
200403 |
RESITP |
1320.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010031657 |
200403 |
RESION |
303.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010032514 |
200404 |
RESIES |
66321.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010032517 |
200404 |
RESION |
23252.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
O.PAGO |
0210010032519 |
200404 |
RESITP |
101191.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010025776 |
0210060009780 |
200402 |
RESION |
303.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010025777 |
0210060009780 |
200402 |
RESITP |
1317.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010025778 |
0210060009780 |
200402 |
RESIES |
862.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010031655 |
0210060011746 |
200403 |
RESIES |
865.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010031656 |
0210060011746 |
200403 |
RESITP |
1320.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010031657 |
0210060011746 |
200403 |
RESION |
303.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010032514 |
0210060012077 |
200404 |
RESIES |
66321.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
0210010032519 |
0210060012077 |
200404 |
RESITP |
101191.00 |
|
20107683659 |
PRODUCCIONES INCA FILMS S.A. |
COMUNICACION |
0210100001244 |
2003 |
MULTA |
0.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030160 |
200304 |
RESITP |
22104.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030161 |
200305 |
RESITP |
21809.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030162 |
200306 |
RESITP |
21504.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030163 |
200307 |
RESITP |
21199.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030164 |
200308 |
RESITP |
20913.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030165 |
200309 |
RESITP |
20598.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030167 |
200310 |
RESITP |
20293.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030172 |
200311 |
RESITP |
20017.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030176 |
200312 |
RESITP |
19692.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030180 |
200401 |
RESITP |
19409.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030182 |
200402 |
RESITP |
19146.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030186 |
200209 |
RESITP |
25.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010030190 |
200403 |
RESITP |
1719351.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030160 |
0210060011069 |
200304 |
RESITP |
22104.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030161 |
0210060011069 |
200305 |
RESITP |
21809.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030162 |
0210060011069 |
200306 |
RESITP |
21504.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030163 |
0210060011069 |
200307 |
RESITP |
21199.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030164 |
0210060011069 |
200308 |
RESITP |
20913.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030165 |
0210060011069 |
200309 |
RESITP |
20598.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030167 |
0210060011069 |
200310 |
RESITP |
20293.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030172 |
0210060011069 |
200311 |
RESITP |
20017.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030176 |
0210060011069 |
200312 |
RESITP |
19692.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030180 |
0210060011069 |
200401 |
RESITP |
19409.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030182 |
0210060011069 |
200402 |
RESITP |
19146.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030186 |
0210060011069 |
200209 |
RESITP |
25.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
0210010030190 |
0210060011069 |
200403 |
RESITP |
1719351.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
COMUNICACION |
0210100001264 |
2003 |
MULTA |
0.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
COMUNICACION |
0210100001296 |
200403 |
MULTA |
0.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
COMUNICACION |
0210100001297 |
200403 |
MULTA |
0.00 |
|
10198090978 |
PUENTE MORA OCTAVIO |
0210020000677 |
0210060012311 |
200308 |
MULTA |
627.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0210010029280 |
200402 |
RTA3CP |
6315.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0210010029281 |
200402 |
SALUD |
11240.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0210010033482 |
200403 |
RTA3CP |
7154.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0210010033483 |
200403 |
IESCTP |
1704.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
0210010033484 |
200403 |
SALUD |
9022.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
0210010029280 |
0210060010781 |
200402 |
RTA3CP |
6315.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
0210010029281 |
0210060010781 |
200402 |
SALUD |
11240.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
0210010033482 |
0210060012359 |
200403 |
RTA3CP |
7154.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
0210010033483 |
0210060012359 |
200403 |
IESCTP |
1704.00 |
|
20196107054 |
RAFETEC CONTRATISTAS GENERALES E.I.R.L. |
0210010033484 |
0210060012359 |
200403 |
SALUD |
9022.00 |
|
20100393809 |
RECOMAQ S A |
COMUNICACION |
0210100001205 |
200403 |
MULTA |
0.00 |
|
20305063674 |
REPRESENTAC.E INVERSIONES SANTA CLARA SA |
O.PAGO |
0210010030435 |
200313 |
RTARPJ |
4915.00 |
|
20305063674 |
REPRESENTAC.E INVERSIONES SANTA CLARA SA |
024020063014 |
0210060009707 |
200209 |
MULTA |
688.00 |
|
20305063674 |
REPRESENTAC.E INVERSIONES SANTA CLARA SA |
0210010030435 |
0210060011294 |
200313 |
RTARPJ |
4915.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028295 |
200402 |
IGVICP |
21540.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028296 |
200402 |
RTA3CP |
3091.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028297 |
200402 |
RTA4RT |
249.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028298 |
200402 |
RTA5RT |
223.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028299 |
200402 |
IESCTP |
490.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028300 |
200402 |
SALUD |
2594.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010028301 |
200402 |
PENREG |
1307.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010031550 |
200403 |
RESITP |
1189.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032569 |
200403 |
IGVICP |
7301.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032570 |
200403 |
RTA3CP |
1092.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032571 |
200403 |
RTA5RT |
199.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032572 |
200403 |
IESCTP |
491.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032573 |
200403 |
SALUD |
2598.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
O.PAGO |
0210010032574 |
200403 |
PENREG |
1298.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028295 |
0210060010438 |
200402 |
IGVICP |
21540.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028296 |
0210060010438 |
200402 |
RTA3CP |
3091.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028297 |
0210060010438 |
200402 |
RTA4RT |
249.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028298 |
0210060010438 |
200402 |
RTA5RT |
223.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028299 |
0210060010438 |
200402 |
IESCTP |
490.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028300 |
0210060010438 |
200402 |
SALUD |
2594.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010028301 |
0210060010438 |
200402 |
PENREG |
1307.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210020002395 |
0210060010967 |
200401 |
MULTA |
183.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210170003323 |
0210060011024 |
200402 |
FRAA36 |
109148.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010031550 |
0210060011674 |
200403 |
RESITP |
1189.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032569 |
0210060012021 |
200403 |
IGVICP |
7301.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032570 |
0210060012021 |
200403 |
RTA3CP |
1092.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032571 |
0210060012021 |
200403 |
RTA5RT |
199.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032572 |
0210060012021 |
200403 |
IESCTP |
491.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032573 |
0210060012021 |
200403 |
SALUD |
2598.00 |
|
20100246091 |
RESTAURANTES ASOCIADOS SA |
0210010032574 |
0210060012021 |
200403 |
PENREG |
1298.00 |
|
20308299563 |
SERGAL S.A.C. |
O.PAGO |
0210010031969 |
200401 |
RESIES |
572.00 |
|
20308299563 |
SERGAL S.A.C. |
O.PAGO |
0210010031970 |
200403 |
RESIES |
555.00 |
|
20308299563 |
SERGAL S.A.C. |
O.PAGO |
0210010031971 |
200402 |
RESIES |
564.00 |
|
20308299563 |
SERGAL S.A.C. |
O.PAGO |
0210010031972 |
200404 |
RESIES |
14992.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010003829 |
0210060011075 |
200308 |
RESIES |
551.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010011628 |
0210060011075 |
200310 |
RESIES |
552.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010014316 |
0210060011075 |
200310 |
SALUD |
502.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010014935 |
0210060011075 |
200311 |
RESIES |
551.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010016103 |
0210060011075 |
200311 |
ANTRTA |
307.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010016272 |
0210060011075 |
200311 |
SALUD |
571.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010018236 |
0210060011075 |
200312 |
RESIES |
552.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010019998 |
0210060011075 |
200312 |
ANTRTA |
307.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010020006 |
0210060011075 |
200312 |
IESCTP |
214.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010020007 |
0210060011075 |
200312 |
SALUD |
963.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010012651 |
0210060011914 |
200310 |
ANTRTA |
307.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010031969 |
0210060011914 |
200401 |
RESIES |
572.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010031970 |
0210060011914 |
200403 |
RESIES |
555.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010031971 |
0210060011914 |
200402 |
RESIES |
564.00 |
|
20308299563 |
SERGAL S.A.C. |
0210010031972 |
0210060011914 |
200404 |
RESIES |
14992.00 |
|
20136610733 |
SERVICIOS CORPAS SA |
COMUNICACION |
0210100001343 |
200403 |
MULTA |
0.00 |
|
20100323347 |
SERVICIOS EJECUTIVOS INTERNACIONALES |
0210010017022 |
0210060011082 |
200311 |
IGVICP |
1075.00 |
|
20111444545 |
SERVICIOS VOGELMANN SAC |
O.PAGO |
0210010030140 |
200313 |
RTARPJ |
2561.00 |
|
20111444545 |
SERVICIOS VOGELMANN SAC |
O.PAGO |
0210010033646 |
200403 |
RTA3CP |
1672.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033531 |
200306 |
RESIFO |
351.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033532 |
200306 |
RESITP |
7744.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033533 |
200307 |
RESIFO |
345.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033534 |
200307 |
RESITP |
7634.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033535 |
200308 |
RESITP |
7532.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033536 |
200308 |
RESIFO |
341.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033537 |
200309 |
RESIFO |
336.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033538 |
200309 |
RESITP |
7418.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033539 |
200310 |
RESITP |
7308.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033540 |
200310 |
RESIFO |
330.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033541 |
200311 |
RESITP |
7210.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033542 |
200311 |
RESIFO |
326.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033543 |
200312 |
RESITP |
7092.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033544 |
200312 |
RESIFO |
321.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033545 |
200401 |
RESITP |
6992.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033546 |
200401 |
RESIFO |
316.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033547 |
200402 |
RESIFO |
312.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033548 |
200402 |
RESITP |
6898.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033549 |
200403 |
RESIFO |
307.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033550 |
200403 |
RESITP |
6787.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033552 |
200404 |
RESIFO |
26686.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
O.PAGO |
0210010033553 |
200404 |
RESITP |
588735.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210020000891 |
0210060012242 |
200309 |
MULTA |
627.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210020001334 |
0210060012242 |
200310 |
MULTA |
625.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210020002285 |
0210060012242 |
200311 |
MULTA |
633.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210020000680 |
0210060012321 |
200308 |
MULTA |
628.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210020000701 |
0210060012321 |
200308 |
MULTA |
411.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
021020042781 |
0210060012321 |
200303 |
MULTA |
493.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
021020043300 |
0210060012321 |
200304 |
MULTA |
493.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
021020043824 |
0210060012321 |
200305 |
MULTA |
493.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
021020044031 |
0210060012321 |
200306 |
MULTA |
493.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033531 |
0210060012404 |
200306 |
RESIFO |
351.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033532 |
0210060012404 |
200306 |
RESITP |
7744.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033533 |
0210060012404 |
200307 |
RESIFO |
345.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033534 |
0210060012404 |
200307 |
RESITP |
7634.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033535 |
0210060012404 |
200308 |
RESITP |
7532.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033536 |
0210060012404 |
200308 |
RESIFO |
341.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033537 |
0210060012404 |
200309 |
RESIFO |
336.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033538 |
0210060012404 |
200309 |
RESITP |
7418.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033539 |
0210060012404 |
200310 |
RESITP |
7308.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033540 |
0210060012404 |
200310 |
RESIFO |
330.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033541 |
0210060012404 |
200311 |
RESITP |
7210.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033542 |
0210060012404 |
200311 |
RESIFO |
326.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033543 |
0210060012404 |
200312 |
RESITP |
7092.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033544 |
0210060012404 |
200312 |
RESIFO |
321.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033545 |
0210060012404 |
200401 |
RESITP |
6992.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033546 |
0210060012404 |
200401 |
RESIFO |
316.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033547 |
0210060012404 |
200402 |
RESIFO |
312.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033548 |
0210060012404 |
200402 |
RESITP |
6898.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033549 |
0210060012404 |
200403 |
RESIFO |
307.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033550 |
0210060012404 |
200403 |
RESITP |
6787.00 |
|
20100389445 |
SISTEMA SUKIYAKI SA |
0210010033552 |
0210060012404 |
200404 |
RESIFO |
26686.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010025667 |
200402 |
RESIES |
190.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010025668 |
200402 |
RESITP |
3035.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010026632 |
200403 |
RESIES |
14404.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010026695 |
200403 |
RESITP |
233556.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010028629 |
200402 |
IGVICP |
14469.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
O.PAGO |
0210010028871 |
200402 |
PENREG |
245.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010025667 |
0210060009835 |
200402 |
RESIES |
190.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010025668 |
0210060009835 |
200402 |
RESITP |
3035.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010026632 |
0210060010095 |
200403 |
RESIES |
14404.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010026695 |
0210060010095 |
200403 |
RESITP |
233556.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010028629 |
0210060010642 |
200402 |
IGVICP |
14469.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210010028871 |
0210060010642 |
200402 |
PENREG |
245.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210020001997 |
0210060012372 |
200312 |
MULTA |
245.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210170001686 |
0210060012372 |
200310 |
EFCT36 |
1453.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
0210170001829 |
0210060012372 |
200310 |
FRAA36 |
27074.00 |
|
20304948222 |
SPECIAL DEDICATED COMPANY - SDC - S.A. |
COMUNICACION |
0210100001329 |
200403 |
MULTA |
0.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020000977 |
0210060012302 |
200309 |
MULTA |
628.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020001381 |
0210060012302 |
200310 |
MULTA |
627.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020000371 |
0210060012385 |
200306 |
MULTA |
633.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020000461 |
0210060012385 |
200307 |
MULTA |
627.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020000689 |
0210060012385 |
200308 |
MULTA |
629.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
0210020002305 |
0210060012385 |
200311 |
MULTA |
635.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
021020043797 |
0210060012385 |
200303 |
MULTA |
641.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
021020043798 |
0210060012385 |
200304 |
MULTA |
632.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
021020043910 |
0210060012385 |
200305 |
MULTA |
627.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
COMUNICACION |
0210100001099 |
200402 |
MULTA |
0.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
COMUNICACION |
0210100001275 |
2003 |
MULTA |
0.00 |
|
20345905082 |
STOCKISTA 3244 S.A. |
COMUNICACION |
0210100001331 |
200403 |
MULTA |
0.00 |
|
20300099590 |
TALLERES DE CUERO S.A.C. |
O.PAGO |
0210010028181 |
200402 |
PENREG |
609.00 |
|
20300099590 |
TALLERES DE CUERO S.A.C. |
0210010028181 |
0210060010413 |
200402 |
PENREG |
609.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030166 |
200310 |
RESITP |
8394.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030168 |
200310 |
RESIES |
1657.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030169 |
200310 |
RESION |
184.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030170 |
200311 |
RESITP |
8281.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030171 |
200311 |
RESION |
182.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030173 |
200311 |
RESIES |
1636.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030174 |
200312 |
RESITP |
8146.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030175 |
200312 |
RESIES |
1610.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030177 |
200312 |
RESION |
179.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030178 |
200401 |
RESION |
176.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030179 |
200401 |
RESIES |
1587.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030181 |
200401 |
RESITP |
8029.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030183 |
200402 |
RESITP |
7920.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030184 |
200402 |
RESIES |
1566.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030185 |
200402 |
RESION |
174.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030187 |
200403 |
RESITP |
645144.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030188 |
200403 |
RESIES |
41973.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030189 |
200403 |
RESION |
398.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030378 |
200206 |
IGVICP |
6596.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030510 |
200308 |
SALUD |
236.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030511 |
200310 |
SALUD |
228.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
O.PAGO |
0210010030512 |
200311 |
SALUD |
225.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030166 |
0210060011046 |
200310 |
RESITP |
8394.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030168 |
0210060011046 |
200310 |
RESIES |
1657.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030169 |
0210060011046 |
200310 |
RESION |
184.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030170 |
0210060011046 |
200311 |
RESITP |
8281.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030171 |
0210060011046 |
200311 |
RESION |
182.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030173 |
0210060011046 |
200311 |
RESIES |
1636.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030174 |
0210060011046 |
200312 |
RESITP |
8146.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030175 |
0210060011046 |
200312 |
RESIES |
1610.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030177 |
0210060011046 |
200312 |
RESION |
179.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030178 |
0210060011046 |
200401 |
RESION |
176.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030179 |
0210060011046 |
200401 |
RESIES |
1587.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030181 |
0210060011046 |
200401 |
RESITP |
8029.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030183 |
0210060011046 |
200402 |
RESITP |
7920.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030184 |
0210060011046 |
200402 |
RESIES |
1566.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030185 |
0210060011046 |
200402 |
RESION |
174.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030187 |
0210060011046 |
200403 |
RESITP |
645144.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030188 |
0210060011046 |
200403 |
RESIES |
41973.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030189 |
0210060011046 |
200403 |
RESION |
398.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030378 |
0210060011146 |
200206 |
IGVICP |
6596.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030510 |
0210060011304 |
200308 |
SALUD |
236.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030511 |
0210060011304 |
200310 |
SALUD |
228.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210010030512 |
0210060011304 |
200311 |
SALUD |
225.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210020001331 |
0210060012234 |
200310 |
MULTA |
627.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210020000675 |
0210060012308 |
200308 |
MULTA |
629.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
0210020002283 |
0210060012308 |
200311 |
MULTA |
633.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
COMUNICACION |
0210100001041 |
200402 |
MULTA |
0.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
COMUNICACION |
0210100001042 |
200402 |
MULTA |
0.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
COMUNICACION |
0210100001219 |
2003 |
MULTA |
0.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
COMUNICACION |
0210100001335 |
200403 |
MULTA |
0.00 |
|
10078361773 |
TASSARA CANEVARO CESAR JOSE |
COMUNICACION |
0210100001336 |
200403 |
MULTA |
0.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
O.PAGO |
0210010026283 |
200402 |
RESIES |
272.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
O.PAGO |
0210010026284 |
200402 |
RESITP |
1045.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
O.PAGO |
0210010029632 |
200402 |
RTA3CP |
1402.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
O.PAGO |
0210010030845 |
200403 |
RESIES |
273.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
O.PAGO |
0210010030846 |
200403 |
RESITP |
1047.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
0210010026283 |
0210060009890 |
200402 |
RESIES |
272.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
0210010026284 |
0210060009890 |
200402 |
RESITP |
1045.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
0210010029632 |
0210060010888 |
200402 |
RTA3CP |
1402.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
0210010030845 |
0210060011495 |
200403 |
RESIES |
273.00 |
|
20101195296 |
TECNOLG ELEC PAR MINER E IND TEKMINSA |
0210010030846 |
0210060011495 |
200403 |
RESITP |
1047.00 |
|
20266841885 |
TRANSPORTES VARTA S.A.C. |
O.PAGO |
0210010032223 |
200402 |
REFTTP |
1328.00 |
|
20266841885 |
TRANSPORTES VARTA S.A.C. |
O.PAGO |
0210010032224 |
200403 |
REFTTP |
1307.00 |
|
20266841885 |
TRANSPORTES VARTA S.A.C. |
0210010032223 |
0210060011995 |
200402 |
REFTTP |
1328.00 |
|
20266841885 |
TRANSPORTES VARTA S.A.C. |
0210010032224 |
0210060011995 |
200403 |
REFTTP |
1307.00 |
|
20254759091 |
TRANSWORLD PERU SA |
021424683 |
0210060011601 |
200211 |
FRAA36 |
108465.00 |
|
20254759091 |
TRANSWORLD PERU SA |
COMUNICACION |
0210100001086 |
200402 |
MULTA |
0.00 |
|
20254759091 |
TRANSWORLD PERU SA |
COMUNICACION |
0210100001087 |
200402 |
MULTA |
0.00 |
|
20254759091 |
TRANSWORLD PERU SA |
COMUNICACION |
0210100001259 |
2003 |
MULTA |
0.00 |
|
20254759091 |
TRANSWORLD PERU SA |
COMUNICACION |
0210100001312 |
200403 |
MULTA |
0.00 |
|
20254759091 |
TRANSWORLD PERU SA |
COMUNICACION |
0210100001313 |
200403 |
MULTA |
0.00 |
|
20147897406 |
UNIVERSIDAD NACIONAL AGRARIA |
COMUNICACION |
0210100001162 |
200403 |
MULTA |
0.00 |
|
20332860152 |
VA & CH CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0210010030415 |
200313 |
RTARPJ |
1375.00 |
|
20332860152 |
VA & CH CONTRATISTAS GENERALES S.R.LTDA. |
0210010030415 |
0210060011300 |
200313 |
RTARPJ |
1375.00 |
|
20332860152 |
VA & CH CONTRATISTAS GENERALES S.R.LTDA. |
COMUNICACION |
0210100001097 |
200402 |
MULTA |
0.00 |
|
20332860152 |
VA & CH CONTRATISTAS GENERALES S.R.LTDA. |
COMUNICACION |
0210100001330 |
200403 |
MULTA |
0.00 |
|
20260417755 |
VIJVERHOF CONSTRUCTORA INMOBILIARIA SA |
0201010000033 |
0210060010630 |
199905 |
SALUD |
541.00 |
|
20260417755 |
VIJVERHOF CONSTRUCTORA INMOBILIARIA SA |
0201010000100 |
0210060010630 |
199905 |
SALUD |
4390.00 |
|
20260417755 |
VIJVERHOF CONSTRUCTORA INMOBILIARIA SA |
0201010000101 |
0210060010630 |
199905 |
SALUD |
1764.00 |
|
20260417755 |
VIJVERHOF CONSTRUCTORA INMOBILIARIA SA |
0201010000102 |
0210060010630 |
199903 |
SALUD |
4811.00 |
|
10256993398 |
ZAPATA DE HUAROTE ZOILA TERESA |
0201030000022 |
0210060011425 |
199614 |
SALUD |
335.00 |
|
10256993398 |
ZAPATA DE HUAROTE ZOILA TERESA |
COMUNICACION |
0210100001046 |
200402 |
MULTA |
0.00 |
|
10256993398 |
ZAPATA DE HUAROTE ZOILA TERESA |
COMUNICACION |
0210100001177 |
200403 |
MULTA |
0.00 |
|
10256993398 |
ZAPATA DE HUAROTE ZOILA TERESA |
COMUNICACION |
0210100001220 |
2003 |
MULTA |
0.00 |