Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010275920 |
200008 |
IGVICP |
1544.00 |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010275916 |
200002 |
IGVICP |
1243.00 |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010275918 |
200006 |
IGVICP |
1558.00 |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010271836 |
200005 |
IGVICP |
2575.00 |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010275917 |
200004 |
IGVICP |
1267.00 |
|
20101673295 |
COMERCIAL ANLU S R LTDA |
O.PAGO |
0230010275919 |
200007 |
IGVICP |
1083.00 |
|
20429399867 |
COMERCIAL CANDIOTTI S.R.L. |
O.PAGO |
0230010244574 |
200011 |
PENREG |
202.00 |
|
20429399867 |
COMERCIAL CANDIOTTI S.R.L. |
O.PAGO |
0230010244573 |
200012 |
SALUD |
198.00 |
|
20429399867 |
COMERCIAL CANDIOTTI S.R.L. |
O.PAGO |
0230010244572 |
200008 |
IGVICP |
405.00 |
|
20198125297 |
COMERCIAL CRISMAR S.A. |
O.PAGO |
0230010245497 |
200004 |
RTA3CP |
183.00 |
|
20198125297 |
COMERCIAL CRISMAR S.A. |
O.PAGO |
0230010238785 |
200009 |
SALUD |
347.00 |
|
20198125297 |
COMERCIAL CRISMAR S.A. |
O.PAGO |
0230010238784 |
200006 |
SALUD |
225.00 |
|
20198125297 |
COMERCIAL CRISMAR S.A. |
O.PAGO |
0230010238783 |
200009 |
IESCTP |
193.00 |
|
20123605501 |
COMERCIAL DISTRIBUIDORA SEVILLA SRL |
O.PAGO |
0230010276585 |
200002 |
IGVICP |
1612.00 |
|
20100275431 |
COMERCIAL E INDUSTRIAL EL TIGRE S A |
O.PAGO |
0230010271643 |
200004 |
IGVICP |
2755.00 |
|
20100275431 |
COMERCIAL E INDUSTRIAL EL TIGRE S A |
O.PAGO |
0230010271644 |
200005 |
IGVICP |
2737.00 |
|
20100275431 |
COMERCIAL E INDUSTRIAL EL TIGRE S A |
O.PAGO |
0230010271645 |
200006 |
IGVICP |
2660.00 |
|
20251421871 |
COMERCIAL HUICHO E I R L |
O.PAGO |
0230010239161 |
200012 |
RTAESP |
820.00 |
|
20251421871 |
COMERCIAL HUICHO E I R L |
O.PAGO |
0230010239160 |
200011 |
IGVICP |
387.00 |
|
20107503855 |
COMERCIAL IMPORTADORA GENOVA SA |
O.PAGO |
0230010276150 |
200006 |
IGVICP |
1610.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244720 |
200002 |
IGVICP |
3015.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244730 |
200008 |
PENREG |
356.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244729 |
200007 |
PENREG |
729.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244733 |
200012 |
PENREG |
437.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244732 |
200010 |
PENREG |
367.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244731 |
200009 |
PENREG |
349.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244723 |
200004 |
SALUD |
177.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244724 |
200006 |
SALUD |
257.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244721 |
200012 |
IGVICP |
971.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244725 |
200007 |
SALUD |
505.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244726 |
200003 |
PENREG |
25791.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244727 |
200004 |
PENREG |
256.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244728 |
200006 |
PENREG |
372.00 |
|
20432399029 |
COMERCIAL KEROHWA S.A. |
O.PAGO |
0230010244722 |
200003 |
SALUD |
8928.00 |
|
20418963451 |
COMERCIAL LAS GEMELAS E.I.R.L. |
O.PAGO |
0230010245974 |
200012 |
RTA3CP |
304.00 |
|
20418963451 |
COMERCIAL LAS GEMELAS E.I.R.L. |
O.PAGO |
0230010245973 |
200007 |
RTA3CP |
253.00 |
|
20418963451 |
COMERCIAL LAS GEMELAS E.I.R.L. |
O.PAGO |
0230010245972 |
200001 |
RTA3CP |
199.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252407 |
200309 |
RESITP |
462.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252403 |
200401 |
RESITP |
437.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252400 |
200305 |
RESITP |
490.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252399 |
200310 |
RESITP |
456.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252397 |
200405 |
RESITP |
412.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252401 |
200312 |
RESITP |
443.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252402 |
200306 |
RESITP |
483.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252408 |
200406 |
RESITP |
406.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252395 |
200302 |
RESITP |
511.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252391 |
200303 |
RESITP |
503.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252392 |
200402 |
RESITP |
431.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252393 |
200308 |
RESITP |
470.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252394 |
200301 |
RESITP |
516.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252406 |
200311 |
RESITP |
450.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252398 |
200307 |
RESITP |
477.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252405 |
200304 |
RESITP |
497.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252404 |
200403 |
RESITP |
424.00 |
|
20100696453 |
COMERCIAL LIMA IMPORT S.A. COLISA EN LIQ |
O.PAGO |
0230010252396 |
200404 |
RESITP |
418.00 |
|
20374409221 |
COMERCIAL LIZANDRO SR.LTDA. |
O.PAGO |
0230010245811 |
200005 |
RTA3CP |
546.00 |
|
20374409221 |
COMERCIAL LIZANDRO SR.LTDA. |
O.PAGO |
0230010245810 |
200004 |
RTA3CP |
553.00 |
|
20292379481 |
COMERCIAL MALVAS E.I.R.L |
O.PAGO |
0230010240313 |
200001 |
IESCTP |
205.00 |
|
20292379481 |
COMERCIAL MALVAS E.I.R.L |
O.PAGO |
0230010240314 |
200003 |
IESCTP |
188.00 |
|
20471748561 |
COMERCIAL RAM PERU S.R.L. |
R.MULTA |
0230020028368 |
200402 |
MO1761 |
3390.00 |
|
20108380889 |
COMERCIAL TEXTIL AREQUIPA SOC RESP LTDA |
O.PAGO |
0230010271962 |
200006 |
IGVICP |
3035.00 |
|
20108380889 |
COMERCIAL TEXTIL AREQUIPA SOC RESP LTDA |
O.PAGO |
0230010276217 |
200007 |
IGVICP |
1335.00 |
|
20108380889 |
COMERCIAL TEXTIL AREQUIPA SOC RESP LTDA |
O.PAGO |
0230010271961 |
200005 |
IGVICP |
3029.00 |
|
20108380889 |
COMERCIAL TEXTIL AREQUIPA SOC RESP LTDA |
O.PAGO |
0230010271960 |
200004 |
IGVICP |
2998.00 |
|
20159499619 |
COMERCIAL ULTRAMAR S.A.C. |
O.PAGO |
0230010238262 |
200010 |
IGVICP |
2018.00 |
|
20159499619 |
COMERCIAL ULTRAMAR S.A.C. |
O.PAGO |
0230010238263 |
200011 |
IGVICP |
2287.00 |
|
20159499619 |
COMERCIAL ULTRAMAR S.A.C. |
O.PAGO |
0230010238261 |
200002 |
IGVICP |
3746.00 |
|
20159499619 |
COMERCIAL ULTRAMAR S.A.C. |
O.PAGO |
0230010245474 |
200004 |
RTA3CP |
286.00 |
|
20159499619 |
COMERCIAL ULTRAMAR S.A.C. |
O.PAGO |
0230010245473 |
200002 |
RTA3CP |
239.00 |
|
20117461875 |
COMERCIAL-TECNICA-INDUSTRIAL-SRLTDA |
O.PAGO |
0230010276468 |
200006 |
IGVICP |
1457.00 |
|
20464204467 |
COMERCIALIZADORA FOX S.A.C. |
R.MULTA |
0230020028344 |
200402 |
MO1761 |
680.00 |
|
20501840301 |
COMERCIALIZADORA SEBET E.I.R.L. |
R.MULTA |
0230020028416 |
200402 |
MO1761 |
678.00 |
|
20213557981 |
COMFORT AIRE S.A |
R.MULTA |
0230020028095 |
200402 |
MO1761 |
678.00 |
|
20475025866 |
COMPANIA AUTOMOTRIZ DE MAQUINARIAS S.A.C |
O.PAGO |
0230010246159 |
200010 |
RTA3CP |
263.00 |
|
20109425274 |
COMPANIA LUBORNE S A |
O.PAGO |
0230010245380 |
200002 |
RTA3CP |
290.00 |
|
20100152194 |
COMPANIA MINERA STO TORIBIO S A |
O.PAGO |
0230010259800 |
200012 |
SALUD |
231.00 |
|
20110810025 |
COMPENSA S.A. |
O.PAGO |
0230010256254 |
200402 |
RESITP |
1019.00 |
|
20110810025 |
COMPENSA S.A. |
O.PAGO |
0230010256251 |
200311 |
RESITP |
1065.00 |
|
20110810025 |
COMPENSA S.A. |
O.PAGO |
0230010256252 |
200309 |
RESITP |
1095.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010270572 |
200010 |
IGVICP |
2182.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010272469 |
200012 |
IGVICP |
1431.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010272468 |
200011 |
IGVICP |
1019.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010272467 |
200006 |
IGVICP |
1798.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010272466 |
200002 |
IGVICP |
1385.00 |
|
10067016659 |
CONCA SALAS VICTOR HUGO |
O.PAGO |
0230010270571 |
200005 |
IGVICP |
3259.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240354 |
200002 |
IGVICP |
214.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240359 |
200010 |
IESCTT |
656.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240355 |
200007 |
SALUD |
576.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240358 |
200008 |
PENREG |
344.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240356 |
200008 |
SALUD |
241.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010240357 |
200007 |
PENREG |
704.00 |
|
10098398916 |
CONDOR HUARINGA JOSE GABRIEL |
O.PAGO |
0230010271298 |
200001 |
IGVICP |
7898.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
0230010272052 |
200012 |
IGVICP |
3550.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
0230010276532 |
200006 |
IGVICP |
1815.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
0230010276533 |
200009 |
RTAESP |
1208.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
0230010272051 |
200010 |
IGVICP |
3266.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
0230010276534 |
200011 |
IGVICP |
1131.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260318 |
200005 |
SALUD |
237.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010257159 |
200003 |
PENREG |
228.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260315 |
200002 |
SALUD |
210.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260317 |
200004 |
SALUD |
262.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260319 |
200006 |
SALUD |
232.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260320 |
200007 |
SALUD |
546.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260321 |
200007 |
IESCTP |
304.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260323 |
200004 |
PENREG |
235.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260324 |
200005 |
PENREG |
230.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260325 |
200006 |
PENREG |
225.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260326 |
200007 |
PENREG |
504.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260322 |
200002 |
PENREG |
206.00 |
|
20107892908 |
CONFECCIONES BELLO HORIZONTE S.R.L. |
O.PAGO |
0230010260316 |
200003 |
SALUD |
233.00 |
|
20102240988 |
CONFECCIONES GIURA S R L |
O.PAGO |
0230010276082 |
200007 |
SALUD |
1399.00 |
|
20109548945 |
CONFECCIONES TIPS E.I.R.L. |
O.PAGO |
0230010276288 |
200005 |
IGVICP |
1560.00 |
|
20344966843 |
CONS.-MAQUINARIAS CALDERON ZEVALLOS EIRL |
O.PAGO |
0230010245757 |
200002 |
RTA3CP |
344.00 |
|
20344966843 |
CONS.-MAQUINARIAS CALDERON ZEVALLOS EIRL |
O.PAGO |
0230010245758 |
200003 |
RTA3CP |
252.00 |
|
20101942024 |
CONSORCIO COMERCIAL RODRISA S R LTDA |
O.PAGO |
0230010275982 |
200004 |
IGVICP |
2092.00 |
|
20101942024 |
CONSORCIO COMERCIAL RODRISA S R LTDA |
O.PAGO |
0230010271860 |
200003 |
IGVICP |
2373.00 |
|
20101942024 |
CONSORCIO COMERCIAL RODRISA S R LTDA |
O.PAGO |
0230010271861 |
200005 |
IGVICP |
2385.00 |
|
20101942024 |
CONSORCIO COMERCIAL RODRISA S R LTDA |
O.PAGO |
0230010275983 |
200008 |
RTAESP |
1253.00 |
|
20110944901 |
CONSORCIO DEL HOGAR PERUANO S.A. |
O.PAGO |
0230010245397 |
200001 |
RTA3CP |
493.00 |
|
20424208915 |
CONSORCIO ELECTRO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010246024 |
200002 |
RTA3CP |
242.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275685 |
200006 |
IESCTP |
1284.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275686 |
200008 |
IESCTP |
1342.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275687 |
200009 |
IESCTP |
1207.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275688 |
200010 |
IESCTP |
1289.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275689 |
200011 |
IESCTP |
1213.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275690 |
200012 |
IESCTP |
1079.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275683 |
200004 |
IESCTP |
1632.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275682 |
200003 |
IESCTP |
1766.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275681 |
200002 |
IESCTP |
1736.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275679 |
200001 |
PENREG |
1214.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010271742 |
200012 |
SALUD |
3938.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275684 |
200005 |
IESCTP |
1739.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010271739 |
200010 |
SALUD |
2311.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010271740 |
200010 |
IGVICP |
2185.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010271741 |
200011 |
SALUD |
2183.00 |
|
20101115365 |
CONSORCIO GRAFICO BARRANCO S R LTDA |
O.PAGO |
0230010275680 |
200001 |
IESCTP |
2218.00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010245925 |
200006 |
RTA3CP |
252.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
0230010256498 |
200406 |
RESITP |
1394.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
0230010256496 |
200403 |
RESITP |
1457.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
0230010256495 |
200404 |
RESITP |
1436.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
0230010256497 |
200405 |
RESITP |
1415.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244932 |
200012 |
IESCTP |
377.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244933 |
200010 |
SALUD |
708.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244934 |
200011 |
SALUD |
692.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244936 |
200010 |
PENREG |
321.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244930 |
200010 |
IESCTP |
393.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244935 |
200012 |
SALUD |
1343.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244938 |
200012 |
PENREG |
606.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010246126 |
200011 |
RTA3CP |
204.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010246125 |
200001 |
RTA3CP |
1419.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244931 |
200011 |
IESCTP |
384.00 |
|
20458554901 |
CONSORCIO PETROLERO JAMACRI S.A.C. |
O.PAGO |
0230010244937 |
200011 |
PENREG |
313.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275675 |
200011 |
PENREG |
1656.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275678 |
200012 |
SALUD |
1592.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275676 |
200011 |
SALUD |
1616.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275674 |
200009 |
IESCTP |
1013.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275673 |
200009 |
SALUD |
1822.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275668 |
200002 |
IESCTP |
1281.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275671 |
200005 |
IESCTP |
1145.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275670 |
200004 |
IESCTP |
1201.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275669 |
200003 |
IESCTP |
1255.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275672 |
200007 |
IESCTP |
1439.00 |
|
20101104754 |
CONSORCIO TECNICO COMERCIAL SRL |
O.PAGO |
0230010275677 |
200012 |
PENREG |
1631.00 |
|
20264032351 |
CONST.E INMOB.MANUEL A MUNOZ NAJAR M SAC |
O.PAGO |
0230010239968 |
200011 |
IESCTP |
1277.00 |
|
20264032351 |
CONST.E INMOB.MANUEL A MUNOZ NAJAR M SAC |
O.PAGO |
0230010239967 |
200010 |
IGVICP |
558.00 |
|
20264032351 |
CONST.E INMOB.MANUEL A MUNOZ NAJAR M SAC |
O.PAGO |
0230010239969 |
200011 |
SALUD |
2297.00 |
|
20377913001 |
CONSTRUCT.URBANI.Y SERV.GRLES.ACEVAL SRL |
R.MULTA |
0230020028218 |
200402 |
MO1761 |
678.00 |
|
20166927863 |
CONSTRUCTORA ANGAR S.A. |
O.PAGO |
0230010238374 |
200004 |
IGVICP |
2453.00 |
|
20166927863 |
CONSTRUCTORA ANGAR S.A. |
O.PAGO |
0230010238375 |
200005 |
IGVICP |
5008.00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
0230010271954 |
200012 |
IGVICP |
3131.00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
0230010276204 |
200007 |
IESCTP |
1084.00 |
|
20108008203 |
CONSTRUCTORA GEORGINA S.R.LTDA. |
O.PAGO |
0230010276205 |
200009 |
SALUD |
1264.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256870 |
200305 |
RESITP |
830.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256878 |
200403 |
RESITP |
719.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256877 |
200311 |
RESITP |
762.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256876 |
200310 |
RESITP |
773.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256875 |
200309 |
RESITP |
784.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256874 |
200312 |
RESITP |
750.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256873 |
200307 |
RESITP |
807.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256871 |
200306 |
RESITP |
819.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256865 |
200302 |
RESITP |
864.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256869 |
200406 |
RESITP |
688.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256861 |
200401 |
RESITP |
740.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256862 |
200402 |
RESITP |
730.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256863 |
200304 |
RESITP |
841.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256864 |
200301 |
RESITP |
875.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256866 |
200308 |
RESITP |
796.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256868 |
200405 |
RESITP |
698.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256872 |
200303 |
RESITP |
853.00 |
|
20118415036 |
CONSTRUCTORA INDUSTRIAL SAN JOSE S.A |
O.PAGO |
0230010256867 |
200404 |
RESITP |
709.00 |
|
20123101295 |
CONSTRUCTORA KAIROS SOCIEDAD ANONIMA |
O.PAGO |
0230010245423 |
200005 |
RTA3CP |
672.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255504 |
200405 |
RESITP |
869.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255505 |
200308 |
RESITP |
992.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255508 |
200406 |
RESITP |
856.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255507 |
200403 |
RESITP |
895.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255503 |
200401 |
RESITP |
921.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255506 |
200402 |
RESITP |
909.00 |
|
20101257747 |
CONSTRUCTORA S LEVY M S A |
O.PAGO |
0230010255502 |
200310 |
RESITP |
962.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256784 |
200405 |
RESITP |
1827.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256789 |
200302 |
RESITP |
2263.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256786 |
200303 |
RESITP |
2232.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256787 |
200212 |
RESITP |
2322.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256788 |
200305 |
RESITP |
2173.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256783 |
200404 |
RESITP |
1854.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256785 |
200406 |
RESITP |
1800.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256797 |
200401 |
RESITP |
1935.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256790 |
200403 |
RESITP |
1881.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256791 |
200307 |
RESITP |
2112.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256792 |
200304 |
RESITP |
2202.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256793 |
200309 |
RESITP |
2052.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256794 |
200306 |
RESITP |
2143.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256795 |
200311 |
RESITP |
1994.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256782 |
200402 |
RESITP |
1910.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256796 |
200308 |
RESITP |
2083.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256798 |
200310 |
RESITP |
2021.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256780 |
200312 |
RESITP |
1962.00 |
|
20118136668 |
CONSTRUCTORA SABRE S.A. |
O.PAGO |
0230010256781 |
200301 |
RESITP |
2290.00 |
|
20105916869 |
CONSTRUCTORA SAN JORGE S.A. |
O.PAGO |
0230010276099 |
200001 |
SALUD |
1278.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238615 |
200007 |
IESCTP |
697.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253384 |
200402 |
RESITP |
575.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238620 |
200001 |
SALUD |
515.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238622 |
200007 |
SALUD |
1256.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238621 |
200006 |
SALUD |
640.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238619 |
200012 |
IESCTP |
353.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238618 |
200011 |
IESCTP |
361.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238623 |
200008 |
SALUD |
613.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238624 |
200010 |
SALUD |
658.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238625 |
200011 |
SALUD |
649.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238627 |
200001 |
PENREG |
744.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238617 |
200010 |
IESCTP |
366.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238628 |
200007 |
PENREG |
221.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238631 |
200012 |
PENREG |
398.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238629 |
200010 |
PENREG |
207.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238630 |
200011 |
PENREG |
315.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238626 |
200012 |
SALUD |
1274.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253386 |
200406 |
RESITP |
541.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253391 |
200403 |
RESITP |
566.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238616 |
200008 |
IESCTP |
342.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253383 |
200311 |
RESITP |
600.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253385 |
200404 |
RESITP |
558.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253382 |
200401 |
RESITP |
582.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253387 |
200312 |
RESITP |
590.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253388 |
200309 |
RESITP |
618.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253389 |
200405 |
RESITP |
549.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010253390 |
200310 |
RESITP |
608.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238613 |
200001 |
IESCTP |
284.00 |
|
20179154367 |
CONSU SA |
O.PAGO |
0230010238614 |
200006 |
IESCTP |
357.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252937 |
200403 |
RESITP |
603.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252946 |
200305 |
RESITP |
696.00 |
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