|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010121185 |
200311 |
SALUD |
190,00 |
|
20107380591 |
EDITORIAL DON BOSCO S R LTDA |
O.PAGO |
0230010121186 |
200311 |
PENREG |
275,00 |
|
20502386523 |
EL COCODRILO VERDE EIRL |
O.PAGO |
0230010111708 |
200307 |
RTA3CP |
216,00 |
|
20502386523 |
EL COCODRILO VERDE EIRL |
O.PAGO |
0230010111709 |
200308 |
RTA3CP |
642,00 |
|
20502386523 |
EL COCODRILO VERDE EIRL |
O.PAGO |
0230010111710 |
200309 |
RTA3CP |
460,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010121844 |
200311 |
SALUD |
256,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
O.PAGO |
0230010121845 |
200311 |
PENREG |
369,00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010108881 |
200304 |
RTA3CP |
315,00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010108882 |
200305 |
RTA3CP |
214,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112297 |
200309 |
RTA3CP |
207,00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
0230010110872 |
200304 |
RTA3CP |
3012,00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
0230010110873 |
200305 |
RTA3CP |
3336,00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
0230010110874 |
200307 |
RTA3CP |
3390,00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
0230010110875 |
200308 |
RTA3CP |
2762,00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
0230010110876 |
200309 |
RTA3CP |
2750,00 |
|
20507521275 |
ELITE ENTERTAINMENT S.A.C. |
O.PAGO |
0230010133445 |
200312 |
IGVICP |
14429,00 |
|
20507521275 |
ELITE ENTERTAINMENT S.A.C. |
O.PAGO |
0230010133446 |
200312 |
RTA3CP |
1571,00 |
|
20375646561 |
EMER MEDIC S.A.C. |
O.PAGO |
0230010107451 |
200306 |
RTA3CP |
184,00 |
|
20375646561 |
EMER MEDIC S.A.C. |
O.PAGO |
0230010107452 |
200307 |
RTA3CP |
598,00 |
|
20375646561 |
EMER MEDIC S.A.C. |
O.PAGO |
0230010107453 |
200308 |
RTA3CP |
859,00 |
|
20375646561 |
EMER MEDIC S.A.C. |
O.PAGO |
0230010107454 |
200309 |
RTA3CP |
712,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
R.MULTA |
0230020017182 |
200311 |
M6411 |
159,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010114688 |
200311 |
RTA3CP |
955,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010114689 |
200311 |
SALUD |
411,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010114690 |
200311 |
IGVICP |
3653,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010114691 |
200311 |
PENREG |
314,00 |
|
20505854846 |
EMPRESA DE MINEROS INNOVADORES SOCIEDAD |
O.PAGO |
0230010133038 |
200312 |
IGVICP |
13887,00 |
|
20505854846 |
EMPRESA DE MINEROS INNOVADORES SOCIEDAD |
O.PAGO |
0230010133039 |
200312 |
RTA3CP |
1462,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110028 |
200304 |
RTA3CP |
341,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110029 |
200305 |
RTA3CP |
548,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110030 |
200306 |
RTA3CP |
332,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110031 |
200307 |
RTA3CP |
920,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110032 |
200308 |
RTA3CP |
699,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010110033 |
200309 |
RTA3CP |
671,00 |
|
20501436195 |
EMPRESA DE TRANSPORTES GRAMAR S.A.C. |
O.PAGO |
0230010111094 |
200309 |
RTA3CP |
3145,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112486 |
200304 |
RTA3CP |
5914,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112487 |
200305 |
RTA3CP |
5576,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112488 |
200306 |
RTA3CP |
3188,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112489 |
200307 |
RTA3CP |
3497,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112490 |
200308 |
RTA3CP |
3469,00 |
|
20503610397 |
EMPRESA DE TRANSPORTES MERCAYA S.R.L. |
O.PAGO |
0230010112491 |
200309 |
RTA3CP |
2816,00 |
|
20505149191 |
EMPRESA DE TRANSPORTES PARAMONGA EXPRESS |
O.PAGO |
0230010113488 |
200309 |
RTA3CP |
556,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112398 |
200304 |
RTA3CP |
322,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112399 |
200305 |
RTA3CP |
1480,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112400 |
200306 |
RTA3CP |
3666,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112401 |
200307 |
RTA3CP |
1420,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112402 |
200308 |
RTA3CP |
741,00 |
|
20503525527 |
EMPRESA DE TRANSPORTES PETRO EXPRESS S.A |
O.PAGO |
0230010112403 |
200309 |
RTA3CP |
876,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010120565 |
200311 |
IGVICP |
1284,00 |
|
20100792177 |
EMPRESA DE TRANSPORTES SOLIMANO S R L |
O.PAGO |
0230010120566 |
200311 |
RTA3CP |
902,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
R.MULTA |
0230020016944 |
200310 |
M6411 |
390,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
R.MULTA |
0230020017388 |
200311 |
M6411 |
792,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010120881 |
200311 |
SALUD |
490,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010120882 |
200311 |
PENREG |
587,00 |
|
20101546854 |
EMPRESA PAZ S A |
R.MULTA |
0230020016697 |
200310 |
M6411 |
298,00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010116410 |
200311 |
IGVICP |
3286,00 |
|
20127933911 |
EMRPESA DE TRANSPORTES TORO S.A. |
O.PAGO |
0230010121901 |
200311 |
RTA3CP |
219,00 |
|
20260805178 |
EPICONSA |
O.PAGO |
0230010115706 |
200311 |
IGVICP |
5847,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010108032 |
200304 |
RTA3CP |
7038,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010108033 |
200305 |
RTA3CP |
12079,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010108034 |
200306 |
RTA3CP |
1254,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010108035 |
200307 |
RTA3CP |
1894,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010108036 |
200308 |
RTA3CP |
1209,00 |
|
20503489547 |
ESCUELA DE GERENCIA Y GESTION DE NEGOCIO |
R.MULTA |
0230020016544 |
200310 |
MO1761 |
635,00 |
|
20504746829 |
ESPACIOS TRANSFORMADOS EDIFICACIONES S.A |
O.PAGO |
0230010113242 |
200307 |
RTA3CP |
1735,00 |
|
20504746829 |
ESPACIOS TRANSFORMADOS EDIFICACIONES S.A |
O.PAGO |
0230010113243 |
200308 |
RTA3CP |
422,00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
0230010109842 |
200304 |
RTA3CP |
1328,00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
0230010109843 |
200305 |
RTA3CP |
383,00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
0230010109844 |
200306 |
RTA3CP |
1608,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108231 |
200304 |
RTA3CP |
5362,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108232 |
200305 |
RTA3CP |
4394,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108233 |
200306 |
RTA3CP |
2126,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108234 |
200307 |
RTA3CP |
5483,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108235 |
200308 |
RTA3CP |
5343,00 |
|
20395454464 |
ESTACION DE SERVICIOS EL TRAYLERO SA |
O.PAGO |
0230010108236 |
200309 |
RTA3CP |
3942,00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
0230010102648 |
200304 |
RTA3CP |
4314,00 |
|
20420344954 |
ESTUDIO CHAVEZ-ROSALES ABOGADOS ASOC.SRL |
O.PAGO |
0230010108559 |
200305 |
RTA3CP |
214,00 |
|
20420344954 |
ESTUDIO CHAVEZ-ROSALES ABOGADOS ASOC.SRL |
O.PAGO |
0230010108560 |
200308 |
RTA3CP |
167,00 |
|
20420344954 |
ESTUDIO CHAVEZ-ROSALES ABOGADOS ASOC.SRL |
O.PAGO |
0230010108561 |
200309 |
RTA3CP |
164,00 |
|
20306329074 |
ETHOS SA |
R.MULTA |
0230020017092 |
200310 |
MR1785 |
643,00 |
|
20475128673 |
EURO AMBIENTE S.A.C. |
O.PAGO |
0230010110649 |
200306 |
RTA3CP |
436,00 |
|
20475128673 |
EURO AMBIENTE S.A.C. |
O.PAGO |
0230010110650 |
200308 |
RTA3CP |
701,00 |
|
20475128673 |
EURO AMBIENTE S.A.C. |
O.PAGO |
0230010110651 |
200309 |
RTA3CP |
159,00 |
|
20479437361 |
EUROFARMA EIRL |
O.PAGO |
0230010110789 |
200306 |
RTA3CP |
1988,00 |
|
20479437361 |
EUROFARMA EIRL |
O.PAGO |
0230010110790 |
200307 |
RTA3CP |
1700,00 |
|
20479437361 |
EUROFARMA EIRL |
O.PAGO |
0230010110791 |
200308 |
RTA3CP |
1466,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010110945 |
200304 |
RTA3CP |
200,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010110946 |
200305 |
RTA3CP |
212,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010110947 |
200306 |
RTA3CP |
214,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010110948 |
200308 |
RTA3CP |
404,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010110949 |
200309 |
RTA3CP |
196,00 |
|
20505996471 |
EXCLUSIVIDADES AMERICANAS PERU SRL |
O.PAGO |
0230010113927 |
200309 |
RTA3CP |
733,00 |
|
20100290236 |
EXPRESO NOR ANDINO S A |
O.PAGO |
0230010102838 |
200307 |
RTA3CP |
337,00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010109346 |
200304 |
RTA3CP |
17469,00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010109347 |
200305 |
RTA3CP |
328,00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010109348 |
200307 |
RTA3CP |
809,00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010106400 |
200308 |
RTA3CP |
266,00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010106401 |
200309 |
RTA3CP |
189,00 |
|
20505447965 |
F.C.T. EIRL |
O.PAGO |
0230010113692 |
200304 |
RTA3CP |
9282,00 |
|
20505447965 |
F.C.T. EIRL |
O.PAGO |
0230010113693 |
200305 |
RTA3CP |
1171,00 |
|
20505447965 |
F.C.T. EIRL |
O.PAGO |
0230010113694 |
200306 |
RTA3CP |
926,00 |
|
20505447965 |
F.C.T. EIRL |
O.PAGO |
0230010113695 |
200307 |
RTA3CP |
6211,00 |
|
20505573596 |
F.S. SERVICIOS E.I.R.L. |
O.PAGO |
0230010113771 |
200309 |
RTA3CP |
542,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010121910 |
200311 |
IGVICP |
4067,00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
0230010121911 |
200311 |
RTA3CP |
428,00 |
|
20263343906 |
FABRICACIONES Y ASESORIA TECNOLOGICA SRL |
O.PAGO |
0230010105632 |
200304 |
RTA3CP |
686,00 |
|
20263343906 |
FABRICACIONES Y ASESORIA TECNOLOGICA SRL |
O.PAGO |
0230010105633 |
200305 |
RTA3CP |
904,00 |
|
20462450592 |
FANA SPORT S.R.L. |
R.MULTA |
0230020016527 |
200310 |
MO1761 |
637,00 |
|
20503535671 |
FANDIS CORP S.A.C |
O.PAGO |
0230010112418 |
200309 |
RTA3CP |
245,00 |
|
20420933518 |
FANISE S.A.C. |
O.PAGO |
0230010108600 |
200305 |
RTA3CP |
1316,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
O.PAGO |
0230010118295 |
200311 |
RTA5RT |
1167,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
O.PAGO |
0230010118296 |
200311 |
IESCTP |
468,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
O.PAGO |
0230010118297 |
200311 |
RTA3CP |
1762,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
O.PAGO |
0230010118298 |
200311 |
SALUD |
3896,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
O.PAGO |
0230010118299 |
200311 |
PENREG |
3043,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
R.MULTA |
0230020017630 |
200311 |
MR1785 |
589,00 |
|
20504755658 |
FEDERICO CUSIQUISPE SOCIEDAD ANONIMA CER |
R.MULTA |
0230020017631 |
200311 |
M6411 |
1537,00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010112788 |
200309 |
RTA3CP |
820,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010105897 |
200305 |
RTA3CP |
752,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010105898 |
200306 |
RTA3CP |
1044,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010113190 |
200307 |
RTA3CP |
7704,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010113191 |
200308 |
RTA3CP |
1079,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010113192 |
200309 |
RTA3CP |
1070,00 |
|
20502463889 |
FENIX OPERADOR LOGISTICO S.A.C. |
O.PAGO |
0230010111736 |
200304 |
RTA3CP |
718,00 |
|
20502463889 |
FENIX OPERADOR LOGISTICO S.A.C. |
O.PAGO |
0230010111737 |
200305 |
RTA3CP |
461,00 |
|
20502463889 |
FENIX OPERADOR LOGISTICO S.A.C. |
O.PAGO |
0230010111738 |
200309 |
RTA3CP |
286,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010101059 |
200304 |
RTA3CP |
296,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010101060 |
200306 |
RTA3CP |
300,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010101061 |
200307 |
RTA3CP |
275,00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010101062 |
200308 |
RTA3CP |
170,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010101997 |
200309 |
RTA3CP |
5372,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010114242 |
200311 |
RTA3CP |
5757,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010121123 |
200311 |
RTA3CP |
190,00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010121124 |
200311 |
SALUD |
199,00 |
|
10090751498 |
FLORES DE PAGE IRAIDA ANGELICA |
O.PAGO |
0230010119906 |
200311 |
IGVICP |
200,00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
O.PAGO |
0230010102364 |
200304 |
RTA3CP |
269,00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
O.PAGO |
0230010102365 |
200305 |
RTA3CP |
1970,00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
O.PAGO |
0230010102366 |
200306 |
RTA3CP |
1689,00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
O.PAGO |
0230010102367 |
200307 |
RTA3CP |
216,00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
0230010113174 |
200304 |
RTA3CP |
871,00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
0230010113175 |
200305 |
RTA3CP |
1504,00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
0230010113176 |
200308 |
RTA3CP |
675,00 |
|
20504654118 |
FLOW CHEMICAL E.I.R.L. |
O.PAGO |
0230010113177 |
200309 |
RTA3CP |
494,00 |
|
20161754987 |
FONDO NACIONAL DE FOMENTO GANADERO |
O.PAGO |
0230010122258 |
200311 |
SALUD |
833,00 |
|
20161754987 |
FONDO NACIONAL DE FOMENTO GANADERO |
O.PAGO |
0230010122259 |
200311 |
IESCTP |
185,00 |
|
20161754987 |
FONDO NACIONAL DE FOMENTO GANADERO |
O.PAGO |
0230010122260 |
200311 |
PENREG |
651,00 |
|
20161754987 |
FONDO NACIONAL DE FOMENTO GANADERO |
R.MULTA |
0230020016964 |
200310 |
M6411 |
330,00 |
|
20503874378 |
FORTI Y ASOCIADOS SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010112657 |
200304 |
RTA3CP |
1144,00 |
|
20503874378 |
FORTI Y ASOCIADOS SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010112658 |
200307 |
RTA3CP |
258,00 |
|
20503874378 |
FORTI Y ASOCIADOS SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010112659 |
200308 |
RTA3CP |
173,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
R.MULTA |
0230020016506 |
200310 |
MO1761 |
635,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106430 |
200304 |
RTA3CP |
1283,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106431 |
200305 |
RTA3CP |
1474,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106432 |
200306 |
RTA3CP |
1679,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106433 |
200307 |
RTA3CP |
1323,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106434 |
200308 |
RTA3CP |
5130,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010106435 |
200309 |
RTA3CP |
7390,00 |
|
20414118136 |
FRESH CARNES S.R.L. |
O.PAGO |
0230010108261 |
200304 |
RTA3CP |
374,00 |
|
20101994504 |
FRIBA CONSULTORES Y CONTRATISTAS SA |
O.PAGO |
0230010133524 |
200102 |
REFTSE |
2542,00 |
|
20506913731 |
FRIGO JALES E.I.R.L. |
O.PAGO |
0230010133322 |
200312 |
RTA3CP |
6566,00 |
|
20502560221 |
FUNDENTE COPELAS Y CRISOLES S.A.C |
O.PAGO |
0230010111798 |
200304 |
RTA3CP |
1179,00 |
|
20502560221 |
FUNDENTE COPELAS Y CRISOLES S.A.C |
O.PAGO |
0230010111799 |
200307 |
RTA3CP |
2248,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010112475 |
200304 |
RTA3CP |
591,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010112476 |
200305 |
RTA3CP |
931,00 |
|
20503598168 |
FUZION EMPRESARIAL SERVICIOS COMPLEMENTA |
O.PAGO |
0230010112477 |
200308 |
RTA3CP |
486,00 |
|
20501784045 |
FZE DISTRIBUIDORA E.I.R.L. |
O.PAGO |
0230010111320 |
200304 |
RTA3CP |
396,00 |
|
20501784045 |
FZE DISTRIBUIDORA E.I.R.L. |
O.PAGO |
0230010111321 |
200305 |
RTA3CP |
717,00 |
|
20501784045 |
FZE DISTRIBUIDORA E.I.R.L. |
O.PAGO |
0230010111322 |
200306 |
RTA3CP |
740,00 |
|
20501784045 |
FZE DISTRIBUIDORA E.I.R.L. |
O.PAGO |
0230010111323 |
200307 |
RTA3CP |
343,00 |
|
20501784045 |
FZE DISTRIBUIDORA E.I.R.L. |
O.PAGO |
0230010111324 |
200309 |
RTA3CP |
163,00 |
|
20261621224 |
G & K SPORTS S.R.LTDA. |
O.PAGO |
0230010105589 |
200305 |
RTA3CP |
422,00 |
|
20261621224 |
G & K SPORTS S.R.LTDA. |
O.PAGO |
0230010105590 |
200307 |
RTA3CP |
204,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107414 |
200304 |
RTA3CP |
334,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107415 |
200305 |
RTA3CP |
371,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107416 |
200306 |
RTA3CP |
525,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107417 |
200307 |
RTA3CP |
386,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107418 |
200308 |
RTA3CP |
291,00 |
|
20374633458 |
G & N TEXTILES S.R.L. |
O.PAGO |
0230010107419 |
200309 |
RTA3CP |
243,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
R.MULTA |
0230020016945 |
200310 |
M6411 |
353,00 |
|
20469725112 |
GACO INTERNATIONAL S.A. |
R.MULTA |
0230020017523 |
200311 |
MR1785 |
2141,00 |
|
20469725112 |
GACO INTERNATIONAL S.A. |
R.MULTA |
0230020017524 |
200311 |
MR1785 |
428,00 |
|
20469725112 |
GACO INTERNATIONAL S.A. |
O.PAGO |
0230010117202 |
200311 |
RTA4RT |
4240,00 |
|
20469725112 |
GACO INTERNATIONAL S.A. |
O.PAGO |
0230010117203 |
200311 |
IESCTT |
848,00 |
|
20383397538 |
GALERIAS UNIDAS S.A. |
O.PAGO |
0230010116397 |
200311 |
IGVICP |
9377,00 |
|
20383397538 |
GALERIAS UNIDAS S.A. |
O.PAGO |
0230010116398 |
200311 |
SALUD |
172,00 |
|
10414033836 |
GALINDO MEDINA GLADYS YOBANA |
O.PAGO |
0230010119146 |
200309 |
IGVICP |
3510,00 |
|
10414033836 |
GALINDO MEDINA GLADYS YOBANA |
O.PAGO |
0230010119147 |
200309 |
RTAESP |
464,00 |
|
10414033836 |
GALINDO MEDINA GLADYS YOBANA |
O.PAGO |
0230010119148 |
200310 |
IGVICP |
2452,00 |
|
10414033836 |
GALINDO MEDINA GLADYS YOBANA |
O.PAGO |
0230010119149 |
200310 |
RTAESP |
323,00 |
|
10090801495 |
GALINDO PACHECO BEATRIZ CONSUELO |
O.PAGO |
0230010101855 |
200304 |
RTA3CP |
388,00 |
|
10090801495 |
GALINDO PACHECO BEATRIZ CONSUELO |
O.PAGO |
0230010101856 |
200305 |
RTA3CP |
1034,00 |
|
10090801495 |
GALINDO PACHECO BEATRIZ CONSUELO |
O.PAGO |
0230010101857 |
200309 |
RTA3CP |
315,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102332 |
200304 |
RTA3CP |
234,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102333 |
200305 |
RTA3CP |
403,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102334 |
200306 |
RTA3CP |
400,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102335 |
200307 |
RTA3CP |
394,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102336 |
200308 |
RTA3CP |
544,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010102337 |
200309 |
RTA3CP |
547,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010120100 |
200311 |
IGVICP |
1436,00 |
|
10107961955 |
GALINDO TIPACTI JESUS IVAN |
O.PAGO |
0230010120101 |
200311 |
RTA3CP |
412,00 |
|
10166329707 |
GALINDO VEGA JOSE ANTONIO |
O.PAGO |
0230010114293 |
200311 |
IGVICP |
16029,00 |
|
10166329707 |
GALINDO VEGA JOSE ANTONIO |
O.PAGO |
0230010114294 |
200311 |
RTA3CP |
1687,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010120133 |
200311 |
IGVICP |
838,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010120134 |
200311 |
RTA3CP |
894,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010102444 |
200305 |
RTA3CP |
803,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010102445 |
200306 |
RTA3CP |
857,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010102446 |
200308 |
RTA3CP |
960,00 |
|
10254311923 |
GAMBOA BARRIOS JUAN CARLOS |
O.PAGO |
0230010102447 |
200309 |
RTA3CP |
1569,00 |
|
10078352146 |
GANTO ESCANDON ANTONIO |
O.PAGO |
0230010119727 |
200311 |
IGVICP |
466,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010102090 |
200304 |
RTA3CP |
428,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010102091 |
200306 |
RTA3CP |
189,00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
0230010102092 |
200308 |
RTA3CP |
236,00 |
|
20419720501 |
GARCIA BRICENO ARQUITECTOS S.R.L. |
O.PAGO |
0230010108482 |
200305 |
RTA3CP |
191,00 |
|
20419720501 |
GARCIA BRICENO ARQUITECTOS S.R.L. |
O.PAGO |
0230010108483 |
200308 |
RTA3CP |
280,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102476 |
200304 |
RTA3CP |
6226,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102477 |
200305 |
RTA3CP |
3532,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102478 |
200306 |
RTA3CP |
3454,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102479 |
200307 |
RTA3CP |
3592,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102480 |
200308 |
RTA3CP |
2160,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010102481 |
200309 |
RTA3CP |
4054,00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010120145 |
200311 |
RTA3CP |
2967,00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
0230010101112 |
200309 |
RTA3CP |
1232,00 |
|
10072190543 |
GARCIA TAPIA CESAR ALBERTO |
O.PAGO |
0230010118975 |
200309 |
RTA3CP |
2113,00 |
|
10072190543 |
GARCIA TAPIA CESAR ALBERTO |
O.PAGO |
0230010118976 |
200309 |
IGVICP |
3023,00 |
|
10072190543 |
GARCIA TAPIA CESAR ALBERTO |
O.PAGO |
0230010118977 |
200310 |
RTA3CP |
4211,00 |
|
20502286731 |
GATES PARK S.A.C. |
O.PAGO |
0230010117658 |
200311 |
IGVICP |
20099,00 |
|
20502286731 |
GATES PARK S.A.C. |
O.PAGO |
0230010117659 |
200311 |
RTA3CP |
1111,00 |
|
20506124060 |
GATEħO FILMS S.A.C. |
O.PAGO |
0230010113962 |
200309 |
RTA3CP |
835,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112036 |
200304 |
RTA3CP |
233,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112037 |
200305 |
RTA3CP |
232,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112038 |
200306 |
RTA3CP |
227,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112039 |
200307 |
RTA3CP |
223,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112040 |
200308 |
RTA3CP |
221,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010112041 |
200309 |
RTA3CP |
217,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010105473 |
200304 |
RTA3CP |
3227,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010105474 |
200305 |
RTA3CP |
6604,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010105475 |
200306 |
RTA3CP |
375,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010105476 |
200308 |
RTA3CP |
1391,00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010105477 |
200309 |
RTA3CP |
2693,00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010119983 |
200311 |
IGVICP |
1686,00 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010119984 |
200311 |
RTA3CP |
444,00 |
|
20100824711 |
GILPARTS S.A.C. |
O.PAGO |
0230010120573 |
200311 |
IGVICP |
2217,00 |
|
20100824711 |
GILPARTS S.A.C. |
O.PAGO |
0230010120574 |
200311 |
RTA3CP |
467,00 |
|
20213267044 |
GINGER EMP IND DE RESPONSABILIDAD LTDA |
R.MULTA |
0230020016495 |
200310 |
MO1761 |
636,00 |
|
20470312905 |
GLOBAL FIBERS GROUP S.A.C. |
O.PAGO |
0230010110234 |
200304 |
RTA3CP |
176,00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010107039 |
200304 |
RTA3CP |
1239,00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010107040 |
200305 |
RTA3CP |
278,00 |
|
10408889851 |
GOMEZ MIRABAL MARIA ANTONIETA |
O.PAGO |
0230010120192 |
200311 |
IGVICP |
275,00 |
|
10102229181 |
GONDONNEAU JONQUET DE DEVILLE GEORGINA |
R.MULTA |
0230020016441 |
200310 |
MO1761 |
255,00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
0230010101873 |
200304 |
RTA3CP |
1780,00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
0230010101874 |
200306 |
RTA3CP |
564,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010102218 |
200304 |
RTA3CP |
26048,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010102219 |
200305 |
RTA3CP |
13098,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010102220 |
200307 |
RTA3CP |
8434,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010102221 |
200308 |
RTA3CP |
12489,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010102222 |
200309 |
RTA3CP |
13144,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010114279 |
200311 |
RTA3CP |
10420,00 |
|
20503797012 |
GORKY SKY SERVICE E.I.R.L. |
O.PAGO |
0230010112615 |
200307 |
RTA3CP |
320,00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
0230010107521 |
200306 |
RTA3CP |
394,00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
0230010107522 |
200307 |
RTA3CP |
220,00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
0230010107523 |
200308 |
RTA3CP |
325,00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010105426 |
200309 |
RTA3CP |
174,00 |
|
20501740421 |
GRAPHOSTUDIO S.A.C. |
O.PAGO |
0230010111290 |
200304 |
RTA3CP |
188,00 |
|
20501740421 |
GRAPHOSTUDIO S.A.C. |
O.PAGO |
0230010111291 |
200305 |
RTA3CP |
240,00 |
|
20501740421 |
GRAPHOSTUDIO S.A.C. |
O.PAGO |
0230010111292 |
200306 |
RTA3CP |
195,00 |
|
20501740421 |
GRAPHOSTUDIO S.A.C. |
O.PAGO |
0230010111293 |
200307 |
RTA3CP |
263,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010121446 |
200311 |
PENREG |
362,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010120294 |
200311 |
IGVICP |
303,00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010120295 |
200311 |
RTA3CP |
1951,00 |
|
20256540054 |
GRUPO PANTEL S.A. |
O.PAGO |
0110010019534 |
200312 |
ANTRTA |
339,00 |
|
20504439225 |
GRUPO SILVER-US EIRL |
O.PAGO |
0230010119335 |
200309 |
RTAESP |
921,00 |
|
20504439225 |
GRUPO SILVER-US EIRL |
O.PAGO |
0230010119336 |
200309 |
IGVICP |
1138,00 |
|
20504439225 |
GRUPO SILVER-US EIRL |
O.PAGO |
0230010119337 |
200310 |
RTAESP |
1054,00 |
|
20504439225 |
GRUPO SILVER-US EIRL |
O.PAGO |
0230010119338 |
200310 |
IGVICP |
1464,00 |
|
20391082678 |
GRUPO SOLARIS S.A. |
O.PAGO |
0230010108201 |
200307 |
RTA3CP |
766,00 |
|
20391082678 |
GRUPO SOLARIS S.A. |
O.PAGO |
0230010108202 |
200308 |
RTA3CP |
697,00 |
|
20503435960 |
GRUPO VGA SAC |
O.PAGO |
0230010112337 |
200308 |
RTA3CP |
523,00 |
|
20503435960 |
GRUPO VGA SAC |
O.PAGO |
0230010112338 |
200309 |
RTA3CP |
524,00 |
|
10078677886 |
GUERRERO CARRION JUAN MANUEL |
O.PAGO |
0230010101479 |
200304 |
RTA3CP |
5353,00 |
|
10078677886 |
GUERRERO CARRION JUAN MANUEL |
O.PAGO |
0230010101480 |
200306 |
RTA3CP |
12128,00 |
|
10087175745 |
GUEVARA CASTILLO JULIO ALBERTO |
O.PAGO |
0230010119855 |
200311 |
IGVICP |
210,00 |
|
10082574358 |
GUISLAIN ZEVALLOS JOSE ROGELIO |
O.PAGO |
0230010114197 |
200311 |
IGVICP |
4798,00 |
|
10082574358 |
GUISLAIN ZEVALLOS JOSE ROGELIO |
O.PAGO |
0230010101638 |
200306 |
RTA3CP |
1972,00 |
|
10082574358 |
GUISLAIN ZEVALLOS JOSE ROGELIO |
O.PAGO |
0230010101639 |
200309 |
RTA3CP |
774,00 |
|
20100455502 |
HARAS RIO SANTA S A |
O.PAGO |
0230010114453 |
200311 |
IGVICP |
12412,00 |
|
20501923002 |
HAYMEDI S.R.L. |
O.PAGO |
0230010111420 |
200307 |
RTA3CP |
905,00 |
|
20419771164 |
HELLAS FARM (PERU)S.A. |
O.PAGO |
0230010108485 |
200304 |
RTA3CP |
234,00 |
|
20507099816 |
HERA VERDE S.A.C. |
O.PAGO |
0230010133362 |
200312 |
RTA3CP |
10971,00 |
|
20262822924 |
HERACLES S.A.C. |
O.PAGO |
0230010105602 |
200306 |
RTA3CP |
3987,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101292 |
200304 |
RTA3CP |
557,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101293 |
200305 |
RTA3CP |
441,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101294 |
200306 |
RTA3CP |
488,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101295 |
200307 |
RTA3CP |
743,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101296 |
200308 |
RTA3CP |
471,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010101297 |
200309 |
RTA3CP |
466,00 |
|
10074506912 |
HERBOZO ANDRADE OMAR RICARDO |
O.PAGO |
0230010119659 |
200311 |
RTA3CP |
430,00 |
|
10093402796 |
HIDALGO MAGALLANES JACOBO VICENTE |
R.MULTA |
0230020016421 |
200310 |
MO1761 |
1589,00 |
|
10087497530 |
HIGUERAS SUAREZ ALVARO ALFONSO |
O.PAGO |
0230010119029 |
200309 |
RTA3CP |
1911,00 |
|
10087497530 |
HIGUERAS SUAREZ ALVARO ALFONSO |
O.PAGO |
0230010119030 |
200310 |
RTA3CP |
3820,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020016613 |
200310 |
M6411 |
489,00 |