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/. |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268200 |
200005 |
PENREG |
982.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268201 |
200006 |
IESCTP |
476.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268202 |
200006 |
PENREG |
1099.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268207 |
200007 |
SALUD |
1492.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268196 |
200004 |
SALUD |
775.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268210 |
200008 |
SALUD |
826.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268208 |
200008 |
IESCTP |
458.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268211 |
200009 |
PENREG |
936.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268206 |
200007 |
PENREG |
1926.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268205 |
200007 |
IESCTP |
828.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268204 |
200006 |
SALUD |
859.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268203 |
200006 |
IGVICP |
2950.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268209 |
200008 |
PENREG |
1057.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
0230010219782 |
200405 |
RTA3CP |
1195.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
0230010219781 |
200405 |
IGVICP |
916.00 |
|
10075355811 |
MARROU MIRO DIMAS TEOBALDO |
O.PAGO |
0230010272963 |
200006 |
IGVICP |
1490.00 |
|
10075355811 |
MARROU MIRO DIMAS TEOBALDO |
O.PAGO |
0230010272964 |
200007 |
IGVICP |
1117.00 |
|
10075355811 |
MARROU MIRO DIMAS TEOBALDO |
O.PAGO |
0230010272965 |
200008 |
IGVICP |
1053.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273451 |
200012 |
IGVICP |
1161.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273447 |
200003 |
IGVICP |
1309.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273446 |
200002 |
IGVICP |
1505.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273448 |
200007 |
IGVICP |
1225.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273449 |
200009 |
IGVICP |
1700.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010270953 |
200010 |
IGVICP |
2317.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010273450 |
200011 |
IGVICP |
1428.00 |
|
10081473311 |
MARTINEZ ESPINOZA ERIKA MARLENE |
O.PAGO |
0230010270952 |
200006 |
IGVICP |
3282.00 |
|
10096606465 |
MARTINEZ FARFAN LUIS ALBERTO |
O.PAGO |
0230010271268 |
200012 |
IGVICP |
8594.00 |
|
10076002008 |
MARTINEZ FLORES EDINSON PEDRO |
O.PAGO |
0230010273050 |
200012 |
IGVICP |
1192.00 |
|
10076002008 |
MARTINEZ FLORES EDINSON PEDRO |
O.PAGO |
0230010270769 |
200007 |
IGVICP |
2145.00 |
|
10076002008 |
MARTINEZ FLORES EDINSON PEDRO |
O.PAGO |
0230010270770 |
200011 |
IGVICP |
3387.00 |
|
10106129121 |
MARTINEZ PADILLA JUAN MIGUEL |
O.PAGO |
0230010232538 |
200008 |
IGVICP |
1014.00 |
|
10106129121 |
MARTINEZ PADILLA JUAN MIGUEL |
O.PAGO |
0230010232539 |
200004 |
RTAESP |
675.00 |
|
10106345401 |
MARTINEZ PICHEN LUIS DONATO |
O.PAGO |
0230010271423 |
200010 |
IGVICP |
3539.00 |
|
10106345401 |
MARTINEZ PICHEN LUIS DONATO |
O.PAGO |
0230010271422 |
200006 |
IGVICP |
3696.00 |
|
20100559111 |
MARVEG S A |
O.PAGO |
0230010220218 |
200405 |
PENREG |
178.00 |
|
20100559111 |
MARVEG S A |
O.PAGO |
0230010220217 |
200405 |
SALUD |
527.00 |
|
10078080553 |
MASALIAS DE LA CUBA MARIELLA MONICA |
O.PAGO |
0230010270821 |
200010 |
IGVICP |
3718.00 |
|
10078080553 |
MASALIAS DE LA CUBA MARIELLA MONICA |
O.PAGO |
0230010270820 |
200006 |
IGVICP |
2752.00 |
|
20383237921 |
MATERIALES CORBETT S.A. |
O.PAGO |
0230010245872 |
200001 |
RTA3CP |
486.00 |
|
20459746693 |
MATRIX LVH S.A.C. |
O.PAGO |
0230010245017 |
200009 |
IGVICP |
94921.00 |
|
10067746665 |
MATUTE LLAVES JOSE LUIS |
O.PAGO |
0230010272542 |
200009 |
IGVICP |
1712.00 |
|
10067746665 |
MATUTE LLAVES JOSE LUIS |
O.PAGO |
0230010272541 |
200008 |
IGVICP |
1965.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010273026 |
200010 |
IGVICP |
1238.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010270755 |
200002 |
IGVICP |
7229.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010270756 |
200006 |
IGVICP |
4241.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010273022 |
200001 |
IGVICP |
1510.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010273025 |
200009 |
IGVICP |
1625.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010273024 |
200008 |
IGVICP |
1485.00 |
|
10075821196 |
MAURICIO FLORES TEODOSIO |
O.PAGO |
0230010273023 |
200005 |
IGVICP |
1287.00 |
|
10076788303 |
MAURICIO PENALOSA TULIO ALBERTO |
O.PAGO |
0230010273091 |
200001 |
IGVICP |
1638.00 |
|
10329596104 |
MAYER VALENCIA JOSE AUGUSTO |
O.PAGO |
0230010219793 |
200405 |
RTA3CP |
407.00 |
|
10084955235 |
MAYHUAY QUISPE ANA MARIA |
O.PAGO |
0230010273669 |
200009 |
IGVICP |
1216.00 |
|
10084955235 |
MAYHUAY QUISPE ANA MARIA |
O.PAGO |
0230010273666 |
200002 |
IGVICP |
1186.00 |
|
10084955235 |
MAYHUAY QUISPE ANA MARIA |
O.PAGO |
0230010273667 |
200004 |
IGVICP |
1546.00 |
|
10084955235 |
MAYHUAY QUISPE ANA MARIA |
O.PAGO |
0230010273668 |
200007 |
IGVICP |
1336.00 |
|
20101764258 |
MECANICA DE SERVICIOS INDUSTRIALES EIRL |
O.PAGO |
0230010275938 |
200007 |
SALUD |
1060.00 |
|
20101764258 |
MECANICA DE SERVICIOS INDUSTRIALES EIRL |
O.PAGO |
0230010275937 |
200007 |
PENREG |
1532.00 |
|
20110188669 |
MECANO SA |
O.PAGO |
0230010271985 |
200009 |
IGVICP |
6608.00 |
|
20128466577 |
MEDICALONSO E.I.R.L. |
O.PAGO |
0230010272139 |
200011 |
IGVICP |
2212.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256800 |
200402 |
RESITP |
1214.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256799 |
200405 |
RESITP |
1160.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256801 |
200401 |
RESITP |
1229.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256802 |
200312 |
RESITP |
692.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256803 |
200403 |
RESITP |
1195.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256804 |
200404 |
RESITP |
1178.00 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010256805 |
200406 |
RESITP |
1143.00 |
|
10067447901 |
MEDINA CHAVEZ CARLOS HUMBERTO |
O.PAGO |
0230010270580 |
200005 |
RTAESP |
2183.00 |
|
10078388426 |
MEDINA LLAUCCHUA ALFONSO |
O.PAGO |
0230010273216 |
200011 |
RTA4RT |
1891.00 |
|
10078388426 |
MEDINA LLAUCCHUA ALFONSO |
O.PAGO |
0230010273217 |
200012 |
RTA4RT |
1468.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271364 |
200006 |
IGVICP |
2572.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271367 |
200010 |
IGVICP |
2959.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271368 |
200011 |
IGVICP |
2094.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271366 |
200008 |
IGVICP |
2506.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271365 |
200007 |
IGVICP |
3045.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271362 |
200004 |
IGVICP |
2718.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271361 |
200001 |
IGVICP |
2544.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271369 |
200012 |
IGVICP |
6451.00 |
|
10103005944 |
MEDINA LOPEZ CESAR ALEJANDRO |
O.PAGO |
0230010271363 |
200005 |
IGVICP |
2737.00 |
|
10078020925 |
MEDINA TARAZONA VICTORIANO DAVID |
O.PAGO |
0230010270815 |
200004 |
IGVICP |
2219.00 |
|
10078020925 |
MEDINA TARAZONA VICTORIANO DAVID |
O.PAGO |
0230010270816 |
200005 |
IGVICP |
2772.00 |
|
10078020925 |
MEDINA TARAZONA VICTORIANO DAVID |
O.PAGO |
0230010273154 |
200006 |
IGVICP |
1311.00 |
|
10078020925 |
MEDINA TARAZONA VICTORIANO DAVID |
O.PAGO |
0230010270814 |
200001 |
IGVICP |
2900.00 |
|
10061117518 |
MEDINA VASQUEZ JUAN CARLOS |
O.PAGO |
0230010270478 |
200005 |
IGVICP |
2643.00 |
|
10061117518 |
MEDINA VASQUEZ JUAN CARLOS |
O.PAGO |
0230010272230 |
200006 |
IGVICP |
1456.00 |
|
10070885072 |
MEDRANO MEZA ELEODORO |
O.PAGO |
0230010272682 |
200009 |
IGVICP |
1811.00 |
|
10070885072 |
MEDRANO MEZA ELEODORO |
O.PAGO |
0230010270638 |
200010 |
IGVICP |
2523.00 |
|
20375914329 |
MEGA BUSINESS GROUP S.A |
R.MULTA |
0230020028210 |
200402 |
MO1761 |
679.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260333 |
200008 |
IGVICP |
1713.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010257163 |
200010 |
SALUD |
343.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260340 |
200010 |
PENREG |
495.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260339 |
200009 |
PENREG |
507.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260338 |
200008 |
PENREG |
517.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260337 |
200010 |
IESCTP |
192.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260336 |
200009 |
IESCTP |
197.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260334 |
200008 |
SALUD |
359.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010257162 |
200009 |
SALUD |
352.00 |
|
20110684640 |
MEGO CONTRATISTAS GENERALES S.R.L. EN LI |
O.PAGO |
0230010260335 |
200008 |
IESCTP |
201.00 |
|
10067260053 |
MEGO MARQUEZ EDUARDO TEODORO |
O.PAGO |
0230010266420 |
200003 |
RTAESP |
276.00 |
|
10067260053 |
MEGO MARQUEZ EDUARDO TEODORO |
O.PAGO |
0230010266421 |
200005 |
IGVICP |
1159.00 |
|
10067260053 |
MEGO MARQUEZ EDUARDO TEODORO |
O.PAGO |
0230010266422 |
200005 |
RTAESP |
345.00 |
|
10067260053 |
MEGO MARQUEZ EDUARDO TEODORO |
O.PAGO |
0230010266419 |
200003 |
IGVICP |
1443.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263403 |
200304 |
RESITP |
466.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263409 |
200309 |
RESITP |
434.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263410 |
200401 |
RESITP |
409.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263411 |
200406 |
RESITP |
381.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263408 |
200305 |
RESITP |
460.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263406 |
200404 |
RESITP |
392.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263404 |
200308 |
RESITP |
440.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263407 |
200301 |
RESITP |
484.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263402 |
200212 |
RESITP |
491.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263397 |
200303 |
RESITP |
472.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263400 |
200403 |
RESITP |
398.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263399 |
200311 |
RESITP |
422.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263398 |
200307 |
RESITP |
447.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263393 |
200302 |
RESITP |
479.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263401 |
200405 |
RESITP |
386.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263394 |
200306 |
RESITP |
454.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263405 |
200312 |
RESITP |
415.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263396 |
200402 |
RESITP |
404.00 |
|
20145175535 |
MEI SERVICES SRL |
O.PAGO |
0230010263395 |
200310 |
RESITP |
427.00 |
|
20101246206 |
MEKY S A |
O.PAGO |
0230010262310 |
200405 |
RESITP |
331.00 |
|
20101246206 |
MEKY S A |
O.PAGO |
0230010262311 |
200406 |
RESITP |
326.00 |
|
20101246206 |
MEKY S A |
O.PAGO |
0230010262312 |
200404 |
RESITP |
336.00 |
|
20269330644 |
MELA GRAF SRLTDA |
R.MULTA |
0230020028137 |
200402 |
MO1761 |
677.00 |
|
20476428093 |
MELATECH S.R.L. |
R.MULTA |
0230020028617 |
200311 |
M6441 |
686.00 |
|
10108242073 |
MELENDEZ SANCHEZ LUIS MAURO |
O.PAGO |
0230010271446 |
200006 |
IGVICP |
2721.00 |
|
10108242073 |
MELENDEZ SANCHEZ LUIS MAURO |
O.PAGO |
0230010271445 |
200005 |
IGVICP |
2707.00 |
|
20505933479 |
MELL CORPORATION S.A.C |
R.MULTA |
0230020028535 |
200402 |
MO1761 |
679.00 |
|
10258237353 |
MENA CUNEO VICTOR ARTURO |
O.PAGO |
0230010271569 |
200012 |
IGVICP |
1957.00 |
|
10258237353 |
MENA CUNEO VICTOR ARTURO |
O.PAGO |
0230010271568 |
200005 |
IGVICP |
2587.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010219801 |
200405 |
IGVICP |
180.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010219802 |
200405 |
RTA3CP |
1059.00 |
|
10095950341 |
MENIZ JIMENEZ BENJAMIN PEDRO |
O.PAGO |
0230010232287 |
200003 |
IGVICP |
402.00 |
|
10095950341 |
MENIZ JIMENEZ BENJAMIN PEDRO |
O.PAGO |
0230010232286 |
200002 |
IGVICP |
284.00 |
|
20294870572 |
MERCADO & CLIENTE MARKE.CALID.SER.S.R.L. |
O.PAGO |
0230010240454 |
200011 |
PENREG |
202.00 |
|
20294870572 |
MERCADO & CLIENTE MARKE.CALID.SER.S.R.L. |
O.PAGO |
0230010240455 |
200012 |
PENREG |
397.00 |
|
20294870572 |
MERCADO & CLIENTE MARKE.CALID.SER.S.R.L. |
O.PAGO |
0230010240453 |
200012 |
SALUD |
276.00 |
|
10074441225 |
MERCADO MERCADO CESAR GLICERIO |
O.PAGO |
0230010270724 |
200006 |
IGVICP |
2259.00 |
|
10074441225 |
MERCADO MERCADO CESAR GLICERIO |
O.PAGO |
0230010272917 |
200001 |
IGVICP |
1696.00 |
|
10074441225 |
MERCADO MERCADO CESAR GLICERIO |
O.PAGO |
0230010272918 |
200004 |
IGVICP |
1820.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263122 |
200403 |
RESITP |
400.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263113 |
200303 |
RESITP |
475.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263127 |
200304 |
RESITP |
468.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263126 |
200311 |
RESITP |
424.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263125 |
200402 |
RESITP |
406.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263124 |
200310 |
RESITP |
430.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263123 |
200305 |
RESITP |
462.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263121 |
200312 |
RESITP |
417.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263119 |
200306 |
RESITP |
456.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263118 |
200401 |
RESITP |
412.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263117 |
200406 |
RESITP |
383.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263116 |
200405 |
RESITP |
388.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263114 |
200308 |
RESITP |
443.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263111 |
200309 |
RESITP |
436.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263120 |
200307 |
RESITP |
449.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263112 |
200302 |
RESITP |
481.00 |
|
20124432775 |
MERCANTIL SANTA LUCIA S.R.LTDA. |
O.PAGO |
0230010263115 |
200404 |
RESITP |
394.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239259 |
200011 |
IESCTT |
196.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239254 |
200011 |
IGVICP |
8362.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239255 |
200012 |
IGVICP |
375.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239256 |
200011 |
IESCTP |
167.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239258 |
200011 |
RTA4RT |
393.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010245530 |
200003 |
RTA3CP |
221.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010245529 |
200001 |
RTA3CP |
170.00 |
|
20252256947 |
MERCAPITAL ASESORES S.A. |
O.PAGO |
0230010239257 |
200011 |
SALUD |
299.00 |
|
20503301416 |
MERCHANDISING.COM S.A.C. |
R.MULTA |
0230020028462 |
200402 |
MO1761 |
3379.00 |
|
10093105741 |
MERINO CAMPOVERDE NANCY AUROLI |
O.PAGO |
0230010271219 |
200008 |
IGVICP |
4095.00 |
|
10081711645 |
MERINO PINARES NANCY AGUSTINA |
O.PAGO |
0230010270957 |
200001 |
IGVICP |
4399.00 |
|
10081711645 |
MERINO PINARES NANCY AGUSTINA |
O.PAGO |
0230010270959 |
200003 |
IGVICP |
10162.00 |
|
10081711645 |
MERINO PINARES NANCY AGUSTINA |
O.PAGO |
0230010270958 |
200002 |
IGVICP |
8229.00 |
|
10093047287 |
MESIA MONGE LILIANA TERESA |
O.PAGO |
0230010271217 |
200006 |
IGVICP |
2127.00 |
|
20469940277 |
METAL PAT E.I.R.L. |
R.MULTA |
0230020028363 |
200402 |
MO1761 |
680.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237722 |
200008 |
IESCTP |
396.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237732 |
200012 |
PENREG |
365.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237730 |
200010 |
PENREG |
377.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237728 |
200011 |
SALUD |
672.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237727 |
200010 |
SALUD |
681.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237726 |
200012 |
IESCTP |
367.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237725 |
200011 |
IESCTP |
374.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237723 |
200009 |
IESCTP |
388.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237729 |
200012 |
SALUD |
658.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237724 |
200010 |
IESCTP |
379.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010245445 |
200012 |
RTA3CP |
469.00 |
|
20137021367 |
METALES NO FERROSOS SA |
O.PAGO |
0230010237731 |
200011 |
PENREG |
372.00 |
|
20101371019 |
METALOCK CALLAO SA |
O.PAGO |
0230010275785 |
200003 |
IESCTP |
1373.00 |
|
20101371019 |
METALOCK CALLAO SA |
O.PAGO |
0230010271776 |
200002 |
SALUD |
2524.00 |
|
20101371019 |
METALOCK CALLAO SA |
O.PAGO |
0230010275783 |
200001 |
IESCTP |
1431.00 |
|
20101371019 |
METALOCK CALLAO SA |
O.PAGO |
0230010275784 |
200002 |
IESCTP |
1406.00 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
O.PAGO |
0230010239322 |
200012 |
IESCTP |
337.00 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
O.PAGO |
0230010239323 |
200007 |
SALUD |
1398.00 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
O.PAGO |
0230010239321 |
200011 |
IESCTP |
203.00 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
O.PAGO |
0230010239324 |
200012 |
RTA4RT |
331.00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010273417 |
200005 |
IGVICP |
1815.00 |
|
20499030224 |
MG DEL PERU REPRESENTACIONES SRL |
R.MULTA |
0230020028382 |
200402 |
MO1761 |
271.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240688 |
200010 |
SALUD |
516.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240687 |
200010 |
IESCTP |
287.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240686 |
200007 |
IESCTP |
1006.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240685 |
200006 |
IESCTP |
521.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240684 |
200005 |
IESCTP |
577.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240683 |
200007 |
IGVICP |
254.00 |
|
20299775934 |
MIAMI CARGO S.A. |
O.PAGO |
0230010240689 |
200010 |
PENREG |
310.00 |
|
20111609137 |
MIAMI TRADING CHANNEL DEL PERU S.A. |
O.PAGO |
0230010276416 |
200008 |
IGVICP |
1635.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239759 |
200012 |
IGVICP |
8585.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239773 |
200005 |
PENREG |
1256.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239777 |
200012 |
PENREG |
1991.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239776 |
200011 |
PENREG |
995.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239775 |
200010 |
PENREG |
1024.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239774 |
200007 |
PENREG |
1213.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239766 |
200007 |
IESCTP |
820.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239755 |
200001 |
IGVICP |
1654.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239756 |
200003 |
IGVICP |
1769.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239757 |
200010 |
IGVICP |
2868.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239758 |
200011 |
IGVICP |
6144.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239760 |
200001 |
IESCTP |
477.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239762 |
200003 |
IESCTP |
512.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239763 |
200004 |
IESCTP |
511.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239761 |
200002 |
IESCTP |
573.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239765 |
200006 |
IESCTP |
446.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239772 |
200004 |
PENREG |
1007.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239767 |
200010 |
IESCTP |
612.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239768 |
200011 |
IESCTP |
495.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239769 |
200012 |
IESCTP |
523.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239770 |
200002 |
PENREG |
1132.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239771 |
200003 |
PENREG |
1021.00 |
|
20261176158 |
MIHARI SOCIEDAD COMERCIAL DE RESPONSABIL |
O.PAGO |
0230010239764 |
200005 |
IESCTP |
626.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276184 |
200012 |
SALUD |
1649.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276183 |
200011 |
SALUD |
1405.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276182 |
200010 |
SALUD |
1226.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276181 |
200009 |
IGVICP |
1402.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276180 |
200009 |
SALUD |
1417.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276179 |
200008 |
SALUD |
1054.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010271950 |
200011 |
IGVICP |
3177.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276185 |
200012 |
IGVICP |
1417.00 |
|
20107962612 |
MIISA SERVICIOS COMPLEMENTARIOS EIRL |
O.PAGO |
0230010276178 |
200006 |
IGVICP |
1298.00 |
|
20304883341 |
MILU ERREA S.R.LTDA |
R.MULTA |
0230020028161 |
200402 |
MO1761 |
3390.00 |
|
10102179591 |
MINA PANDURO ZOSIMO |
O.PAGO |
0230010271341 |
200001 |
IGVICP |
7827.00 |
|
20100122791 |
MINOL PERU CORPORATION S.A.C. EN LIQUIDA |
O.PAGO |
0230010259794 |
200012 |
IESCTP |
6187.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231286 |
200010 |
PENREG |
520.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231285 |
200012 |
SALUD |
689.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231283 |
200010 |
SALUD |
360.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231287 |
200011 |
PENREG |
508.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231280 |
200010 |
IESCTP |
201.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231277 |
200009 |
IGVICP |
190.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231284 |
200011 |
SALUD |
352.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231281 |
200011 |
IESCTP |
196.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231276 |
200006 |
IGVICP |
3030.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231282 |
200012 |
IESCTP |
383.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231278 |
200005 |
IESCTP |
221.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231279 |
200007 |
IESCTP |
423.00 |
|
10072364509 |
MIRANDA MAGALLANES DELFINA |
O.PAGO |
0230010231288 |
200012 |
PENREG |
995.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010271998 |
200006 |
IGVICP |
3031.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010276346 |
200001 |
IGVICP |
1316.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010271997 |
200004 |
IGVICP |
2536.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010271999 |
200011 |
IGVICP |
1915.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010276347 |
200005 |
IGVICP |
1510.00 |
|
20110678836 |
MIRANDA Y ASOCIADOS S.R.LTDA |
O.PAGO |
0230010276348 |
200007 |
IGVICP |
1621.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240190 |
200005 |
RTAESP |
484.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240189 |
200001 |
RTAESP |
278.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240188 |
200002 |
SALUD |
335.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240185 |
200001 |
IGVICP |
1594.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240187 |
200002 |
IESCTP |
187.00 |
|
20268383124 |
MODULOS DIDACTICOS S.A |
O.PAGO |
0230010240186 |
200001 |
IESCTP |
190.00 |
|
10070421220 |
MOGOLLON ITURREGUI ROLANDO SIMEON |
O.PAGO |
0230010272674 |
200002 |
IGVICP |
1348.00 |
|
20127591777 |
MOLI NEWS Y COMUNICACIONES EIRL |
R.MULTA |
0230020028048 |
200402 |
MO1761 |
680.00 |
|
20106799238 |
MOLINOS ALTAMIRA S.A. |
O.PAGO |
0230010271922 |
200001 |
IGVICP |
3711.00 |
|
20106799238 |
MOLINOS ALTAMIRA S.A. |
O.PAGO |
0230010271923 |
200003 |
IGVICP |
5709.00 |
|
20264612277 |
MOLINOS EL PALOMAR S.A.C EN LIQUIDACION |
O.PAGO |
0230010245568 |
200002 |
RTA3CP |
4576.00 |
|
10080942767 |
MONTELLANOS PORTOCARRERO DE VARGAS ZOILA |
O.PAGO |
0230010273416 |
200003 |
IGVICP |
1851.00 |
|
10073870688 |
MONTES EGUILUZ MARIO MAXIMO |
O.PAGO |
0230010272867 |
200007 |
IGVICP |
1615.00 |
|
10078014089 |
MONTES RODRIGUEZ MARIA FABIOLA |
O.PAGO |
0230010273152 |
200009 |
IGVICP |
1074.00 |
|
10078014089 |
MONTES RODRIGUEZ MARIA FABIOLA |
O.PAGO |
0230010273153 |
200012 |
IGVICP |
1541.00 |
|
10087350539 |
MONTEVERDE ARIAS FRANCISCO AUGUSTO |
O.PAGO |
0230010273820 |
200001 |
IGVICP |
1981.00 |
|
10080702847 |
MONTORO REVILLA CESAR JUAN |
O.PAGO |
0230010270930 |
200006 |
IGVICP |
2546.00 |
|
10080702847 |
MONTORO REVILLA CESAR JUAN |
O.PAGO |
0230010273407 |
200011 |
IGVICP |
1844.00 |
|
10080702847 |
MONTORO REVILLA CESAR JUAN |
O.PAGO |
0230010273406 |
200003 |
IGVICP |
1528.00 |
|
10080702847 |
MONTORO REVILLA CESAR JUAN |
O.PAGO |
0230010270929 |
200004 |
IGVICP |
2852.00 |
|
10076833953 |
MONTOYA SANCHEZ JOSE ANTONIO |
O.PAGO |
0230010273092 |
200006 |
IGVICP |
1710.00 |
|
10065897747 |
MONZON RODRIGUEZ ISAAC RODOLFO ALFONSO |
O.PAGO |
0230010272390 |
200007 |
RTAESP |
1137.00 |
|
10065897747 |
MONZON RODRIGUEZ ISAAC RODOLFO ALFONSO |
O.PAGO |
0230010272389 |
200006 |
IGVICP |
1466.00 |
|
10065897747 |
MONZON RODRIGUEZ ISAAC RODOLFO ALFONSO |
O.PAGO |
0230010270546 |
200004 |
IGVICP |
2507.00 |
|
10080990303 |
MORA MIRANDA PERCY JESUS |
O.PAGO |
0230010273419 |
200010 |
IGVICP |
1075.00 |
|
10080990303 |
MORA MIRANDA PERCY JESUS |
O.PAGO |
0230010270931 |
200012 |
IGVICP |
1871.00 |
|
10097238311 |
MORAN MONTES ALEJANDRO |
O.PAGO |
0230010271281 |
200005 |
IGVICP |
4208.00 |
|
10257786094 |
MORAN RUIZ JOVANNA IVON |
O.PAGO |
0230010232791 |
200004 |
IGVICP |
498.00 |
|
10098533074 |
MORENO PAYTAN JENNER |
O.PAGO |
0230010271302 |
200005 |
IGVICP |
2267.00 |
|
10098533074 |
MORENO PAYTAN JENNER |
O.PAGO |
0230010271303 |
200012 |
IGVICP |
3421.00 |
|
10098811881 |
MORI CHU KENNY KEVIN |
O.PAGO |
0230010271312 |
200005 |
IGVICP |
2452.00 |
|
20388814340 |
MOVENPICK S.A. |
O.PAGO |
0230010245916 |
200012 |
RTA3CP |
186.00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010256180 |
200406 |
RESITP |
1128.00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010256179 |
200312 |
RESITP |
1230.00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010256181 |
200404 |
RESITP |
1162.00 |
|
20505894716 |
MP MOTOCICLETAS DEL PERU EIRL |
R.MULTA |
0230020028534 |
200402 |
MO1761 |
676.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263245 |
200405 |
RESITP |
377.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263230 |
200307 |
RESITP |
436.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263225 |
200401 |
RESITP |
400.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263224 |
200301 |
RESITP |
473.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263223 |
200308 |
RESITP |
430.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263226 |
200210 |
RESITP |
495.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263227 |
200302 |
RESITP |
467.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263236 |
200212 |
RESITP |
480.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263243 |
200209 |
RESITP |
503.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263242 |
200304 |
RESITP |
455.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263241 |
200402 |
RESITP |
394.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263240 |
200310 |
RESITP |
417.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263239 |
200403 |
RESITP |
388.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263237 |
200312 |
RESITP |
405.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263228 |
200306 |
RESITP |
443.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263235 |
200311 |
RESITP |
412.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263234 |
200303 |
RESITP |
461.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263233 |
200406 |
RESITP |
372.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263231 |
200208 |
RESITP |
511.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263229 |
200211 |
RESITP |
488.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263232 |
200305 |
RESITP |
449.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263244 |
200404 |
RESITP |
383.00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010263238 |
200309 |
RESITP |
424.00 |
|
20419919251 |
MULTIDISCOS PRODUCCIONES S.A. |
O.PAGO |
0230010245984 |
200001 |
RTA3CP |
403.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246100 |
200001 |
RTA3CP |
466.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246102 |
200003 |
RTA3CP |
372.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246103 |
200004 |
RTA3CP |
220.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246104 |
200005 |
RTA3CP |
606.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246105 |
200010 |
RTA3CP |
300.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246106 |
200011 |
RTA3CP |
694.00 |
|
20456432477 |
MULTRINSA S.A. |
O.PAGO |
0230010246101 |
200002 |
RTA3CP |
323.00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010256342 |
200312 |
RESITP |
763.00 |
|
10256596780 |
MUNIZ VIVANCO LUIS MIGUEL |
O.PAGO |
0230010219735 |
200405 |
IGVICP |
208.00 |
|
10076389964 |
MUNOZ LUNA MICHEL |
O.PAGO |
0230010270779 |
200002 |
IGVICP |
2504.00 |
|
10076389964 |
MUNOZ LUNA MICHEL |
O.PAGO |
0230010273076 |
200004 |
IGVICP |
1663.00 |
|
10076389964 |
MUNOZ LUNA MICHEL |
O.PAGO |
0230010273077 |
200009 |
IGVICP |
1748.00 |
|
10174323360 |
MUNOZ MANAYAY JAVIER |
O.PAGO |
0230010232604 |
200010 |
IGVICP |
3872.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262959 |
200305 |
RESITP |
455.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262952 |
200404 |
RESITP |
388.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262953 |
200212 |
RESITP |
487.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262954 |
200304 |
RESITP |
461.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262955 |
200308 |
RESITP |
436.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262956 |
200312 |
RESITP |
411.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262957 |
200405 |
RESITP |
382.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262958 |
200301 |
RESITP |
479.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262960 |
200309 |
RESITP |
429.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262961 |
200401 |
RESITP |
405.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262962 |
200302 |
RESITP |
473.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262963 |
200306 |
RESITP |
448.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262964 |
200310 |
RESITP |
423.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262965 |
200402 |
RESITP |
400.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262966 |
200406 |
RESITP |
377.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262969 |
200311 |
RESITP |
417.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262968 |
200307 |
RESITP |
443.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262967 |
200303 |
RESITP |
467.00 |
|
20112720295 |
MURA SAC |
O.PAGO |
0230010262970 |
200403 |
RESITP |
394.00 |
|
10092979127 |
MURGA PIZARRO RUBEN FERNANDO |
O.PAGO |
0230010271215 |
200011 |
IGVICP |
2473.00 |
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