|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204180 |
200008 |
SALUD |
930.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204181 |
200008 |
IESCTP |
607.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204182 |
200009 |
PENREG |
1567.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204183 |
200009 |
SALUD |
1085.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204184 |
200009 |
IESCTP |
603.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204185 |
200010 |
IESCTP |
580.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204186 |
200010 |
PENREG |
1505.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204187 |
200010 |
SALUD |
1043.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204188 |
200011 |
SALUD |
855.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204189 |
200011 |
PENREG |
1233.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204190 |
200011 |
IESCTP |
474.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204191 |
200012 |
IESCTP |
580.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204192 |
200012 |
PENREG |
2896.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204193 |
200012 |
SALUD |
2005.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204194 |
200012 |
RTA3CP |
176.00 |
|
10086753559 |
AVALOS PASTOR LUIS EDWARD LORENZO |
R.MULTA |
0230020025678 |
200405 |
MO1762 |
2623.00 |
|
20174879657 |
AVEXAN S.R.L. |
O.PAGO |
0230010216622 |
200007 |
IGVICP |
904.00 |
|
20174879657 |
AVEXAN S.R.L. |
O.PAGO |
0230010216623 |
200008 |
IGVICP |
913.00 |
|
20174879657 |
AVEXAN S.R.L. |
O.PAGO |
0230010216624 |
200011 |
IGVICP |
10437.00 |
|
20174879657 |
AVEXAN S.R.L. |
O.PAGO |
0230010216625 |
200004 |
RTA3CP |
214.00 |
|
20432846068 |
AVICOLA NIKCOLL W.K.C. SRL |
R.MULTA |
0230020026711 |
200405 |
MO1762 |
2623.00 |
|
20299519181 |
AVICOLA VIRGEN DE CHAPI S.R.LTDA |
O.PAGO |
0230010270399 |
200404 |
IGVICP |
390.00 |
|
10060243561 |
AVILA SANCHEZ BELINDA MARIA |
O.PAGO |
0230010214807 |
200012 |
IGVICP |
1272.00 |
|
20423079551 |
B & H SERVICE E,I.R.L |
O.PAGO |
0230010187452 |
200009 |
IGVICP |
326.00 |
|
20423079551 |
B & H SERVICE E,I.R.L |
O.PAGO |
0230010187453 |
200010 |
IGVICP |
320.00 |
|
20423079551 |
B & H SERVICE E,I.R.L |
O.PAGO |
0230010187454 |
200011 |
IGVICP |
209.00 |
|
20423079551 |
B & H SERVICE E,I.R.L |
O.PAGO |
0230010187455 |
200012 |
IGVICP |
286.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204509 |
200001 |
IESCTP |
8716.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204510 |
200001 |
SALUD |
15671.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204511 |
200001 |
RTA5RT |
4197.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204512 |
200002 |
SALUD |
10454.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204513 |
200002 |
RTA5RT |
4474.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204514 |
200002 |
IESCTP |
5806.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204515 |
200003 |
IESCTP |
4172.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204516 |
200003 |
SALUD |
7577.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204517 |
200003 |
RTA5RT |
3122.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204518 |
200004 |
IESCTP |
3946.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204519 |
200004 |
SALUD |
7101.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204520 |
200004 |
RTA5RT |
2436.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204521 |
200005 |
IESCTP |
3140.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204522 |
200005 |
SALUD |
5653.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204523 |
200005 |
RTA5RT |
2003.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204524 |
200006 |
IESCTP |
2240.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204525 |
200006 |
SALUD |
4033.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204526 |
200006 |
RTA5RT |
1302.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204527 |
200007 |
RTA4RT |
1775.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204528 |
200007 |
IESCTT |
887.00 |
|
20424962199 |
B Y B - GESSA - PROIME, ASOCIADOS |
O.PAGO |
0230010204529 |
200008 |
RTA5RT |
1322.00 |
|
20332717864 |
B.T Y C REPRESENTACIONES SRLTDA |
O.PAGO |
0230010186949 |
200009 |
PENREG |
416.00 |
|
20332717864 |
B.T Y C REPRESENTACIONES SRLTDA |
O.PAGO |
0230010186950 |
200009 |
SALUD |
289.00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010229524 |
200405 |
RTA3CP |
917.00 |
|
10061680867 |
BACALLA CANTO CARLOS AUGUSTO |
O.PAGO |
0230010189666 |
200001 |
RTA4CP |
490.00 |
|
10061680867 |
BACALLA CANTO CARLOS AUGUSTO |
O.PAGO |
0230010189667 |
200002 |
RTA4CP |
381.00 |
|
10061680867 |
BACALLA CANTO CARLOS AUGUSTO |
O.PAGO |
0230010189668 |
200003 |
RTA4CP |
631.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208372 |
200301 |
RESITP |
2294.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208373 |
200402 |
RESITP |
1913.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208374 |
200302 |
RESITP |
2266.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208375 |
200311 |
RESITP |
1998.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208376 |
200304 |
RESITP |
2206.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208377 |
200404 |
RESITP |
1856.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208378 |
200305 |
RESITP |
2176.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208379 |
200306 |
RESITP |
2146.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208380 |
200308 |
RESITP |
2087.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208381 |
200309 |
RESITP |
2056.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208382 |
200310 |
RESITP |
2025.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208383 |
200303 |
RESITP |
2236.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208384 |
200312 |
RESITP |
1965.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208385 |
200403 |
RESITP |
1883.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208386 |
200405 |
RESITP |
1828.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208387 |
200401 |
RESITP |
1938.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208388 |
200307 |
RESITP |
2115.00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010208389 |
200212 |
RESITP |
2326.00 |
|
10074947633 |
BAJONERO NICHO UBALDO ALBERTO |
O.PAGO |
0230010215123 |
200002 |
RTA3CP |
403.00 |
|
10074947633 |
BAJONERO NICHO UBALDO ALBERTO |
O.PAGO |
0230010215124 |
200010 |
RTA3CP |
215.00 |
|
20382298773 |
BANKING SERVICE DEL PERU S.A.C. EN LIQUI |
O.PAGO |
0230010212955 |
200405 |
RESITP |
3153.00 |
|
20382298773 |
BANKING SERVICE DEL PERU S.A.C. EN LIQUI |
O.PAGO |
0230010212956 |
200404 |
RESITP |
3202.00 |
|
20262441611 |
BARNES S.R.LTDA. |
O.PAGO |
0230010186611 |
200011 |
IGVICP |
16599.00 |
|
20262441611 |
BARNES S.R.LTDA. |
O.PAGO |
0230010186612 |
200012 |
IGVICP |
6434.00 |
|
10098282667 |
BARRIOS SANCHEZ HUGO OSCAR |
R.MULTA |
0230020025816 |
200405 |
MO1762 |
2624.00 |
|
10000433131 |
BAZAN DURAND JUAN ANTONIO |
O.PAGO |
0230010214799 |
200010 |
RTA3CP |
180.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209969 |
200307 |
RESITP |
2288.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209970 |
200309 |
RESITP |
2223.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209971 |
200311 |
RESITP |
2160.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209972 |
200402 |
RESITP |
2068.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209973 |
200310 |
RESITP |
2190.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209974 |
200306 |
RESITP |
2321.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209975 |
200404 |
RESITP |
2007.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209976 |
200405 |
RESITP |
1977.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209977 |
200312 |
RESITP |
2125.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209978 |
200401 |
RESITP |
2096.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209979 |
200308 |
RESITP |
2257.00 |
|
20293069744 |
BELLS BEACH PERU SRL |
O.PAGO |
0230010209980 |
200403 |
RESITP |
2036.00 |
|
20213054563 |
BERNHARDS AUTO EXPORT S.A.C. |
O.PAGO |
0230010186426 |
200011 |
RTA4RT |
329.00 |
|
20213054563 |
BERNHARDS AUTO EXPORT S.A.C. |
O.PAGO |
0230010186427 |
200011 |
IESCTT |
165.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010210156 |
200405 |
RESITP |
1048.00 |
|
20295462401 |
BHARU S.A.C. PUBLICIDAD & MARKETRING |
O.PAGO |
0230010210157 |
200404 |
RESITP |
1064.00 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010229805 |
200405 |
IGVICP |
3249.00 |
|
20506396221 |
BIESSE PERU S.A.C. |
O.PAGO |
0230010229806 |
200405 |
RTA3CP |
739.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216094 |
200001 |
IGVICP |
403.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216095 |
200002 |
IGVICP |
946.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216096 |
200003 |
IGVICP |
474.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216097 |
200004 |
IGVICP |
503.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216098 |
200005 |
IGVICP |
554.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216099 |
200006 |
IGVICP |
1107.00 |
|
10257751371 |
BILBAO PINEDA JASON |
O.PAGO |
0230010216100 |
200007 |
IGVICP |
680.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209566 |
200309 |
RESITP |
9083.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209567 |
200401 |
RESITP |
8564.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209568 |
200405 |
RESITP |
8077.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209569 |
200306 |
RESITP |
9483.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209570 |
200402 |
RESITP |
8452.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209571 |
200312 |
RESITP |
8684.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209572 |
200403 |
RESITP |
8321.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209573 |
200404 |
RESITP |
8201.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209574 |
200311 |
RESITP |
8828.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209575 |
200307 |
RESITP |
9348.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209576 |
200308 |
RESITP |
9222.00 |
|
20268645005 |
BINGO GAMING S.A |
O.PAGO |
0230010209577 |
200310 |
RESITP |
8949.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217709 |
200006 |
IGVICP |
699.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217710 |
200009 |
IGVICP |
1775.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217711 |
200011 |
IGVICP |
375.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217712 |
200006 |
RTA3CP |
402.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217713 |
200010 |
RTA3CP |
184.00 |
|
20387314327 |
BLESS TO RIDING EIRL |
O.PAGO |
0230010217714 |
200011 |
RTA3CP |
302.00 |
|
20507828753 |
BODYGUARD & SECURITY S.R.L. |
O.PAGO |
0230010230142 |
200405 |
IGVICP |
364.00 |
|
20458624454 |
BONAFON.I S.R.L. |
O.PAGO |
0230010187735 |
200010 |
IGVICP |
1573.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214471 |
200401 |
RESITP |
765.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214472 |
200307 |
RESITP |
836.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214473 |
200310 |
RESITP |
800.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214474 |
200311 |
RESITP |
789.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214475 |
200403 |
RESITP |
744.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214476 |
200405 |
RESITP |
722.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214477 |
200402 |
RESITP |
755.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214478 |
200309 |
RESITP |
812.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214479 |
200312 |
RESITP |
776.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214480 |
200404 |
RESITP |
733.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214481 |
200308 |
RESITP |
824.00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010214482 |
200306 |
RESITP |
848.00 |
|
10061523656 |
BONIFACIO WONG PEDRO ROLANDO |
O.PAGO |
0230010214838 |
200005 |
IGVICP |
811.00 |
|
10061523656 |
BONIFACIO WONG PEDRO ROLANDO |
O.PAGO |
0230010214839 |
200010 |
IGVICP |
376.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203582 |
200001 |
PENREG |
1158.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203583 |
200001 |
SALUD |
798.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203584 |
200001 |
IESCTP |
445.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203585 |
200002 |
IESCTP |
433.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203586 |
200002 |
PENREG |
1126.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203587 |
200002 |
SALUD |
779.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203588 |
200003 |
IESCTP |
457.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203589 |
200003 |
PENREG |
1189.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203590 |
200003 |
SALUD |
823.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203591 |
200004 |
PENREG |
1167.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203592 |
200004 |
IESCTP |
448.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203593 |
200004 |
SALUD |
808.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203594 |
200005 |
IESCTP |
517.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203595 |
200005 |
PENREG |
1342.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203596 |
200005 |
SALUD |
929.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203597 |
200006 |
PENREG |
1283.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203598 |
200006 |
IESCTP |
494.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203599 |
200006 |
SALUD |
888.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203600 |
200007 |
IESCTP |
1066.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203601 |
200007 |
SALUD |
1916.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203602 |
200008 |
SALUD |
938.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203603 |
200008 |
PENREG |
1353.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203604 |
200008 |
IESCTP |
520.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203605 |
200009 |
SALUD |
863.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203606 |
200009 |
PENREG |
1245.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203607 |
200009 |
IESCTP |
480.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203608 |
200010 |
IESCTP |
465.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203609 |
200010 |
PENREG |
1208.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203610 |
200010 |
SALUD |
835.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203611 |
200011 |
PENREG |
1142.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203612 |
200011 |
IESCTP |
439.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203613 |
200011 |
SALUD |
791.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203614 |
200011 |
IGVICP |
5177.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203615 |
200012 |
IESCTP |
476.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203616 |
200012 |
PENREG |
2369.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203617 |
200012 |
IGVICP |
5882.00 |
|
20260855604 |
BRENIS INDUSTRIAS S.A. |
O.PAGO |
0230010203618 |
200012 |
SALUD |
1640.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215185 |
200007 |
IGVICP |
1664.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215186 |
200012 |
IGVICP |
2154.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215187 |
200001 |
RTA3CP |
305.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215188 |
200004 |
RTA3CP |
891.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215189 |
200005 |
RTA3CP |
725.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215190 |
200006 |
RTA3CP |
519.00 |
|
10075845389 |
BRICENO TUANAMA HERACLIO JESUS |
O.PAGO |
0230010215191 |
200010 |
RTA3CP |
365.00 |
|
20257106145 |
BROKER DE VENTAS SRL |
O.PAGO |
0230010203527 |
200004 |
IGVICP |
56435.00 |
|
20257106145 |
BROKER DE VENTAS SRL |
O.PAGO |
0230010203528 |
200004 |
RTA3CP |
1201.00 |
|
20257106145 |
BROKER DE VENTAS SRL |
O.PAGO |
0230010203529 |
200006 |
IGVICP |
52522.00 |
|
20257106145 |
BROKER DE VENTAS SRL |
O.PAGO |
0230010203530 |
200006 |
RTA3CP |
967.00 |
|
20372530651 |
BRONZZINI INTERNAZIONALE S.A.C. |
O.PAGO |
0230010187091 |
200010 |
RTAESP |
1214.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230426 |
200201 |
IGVICP |
2265.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230427 |
200202 |
IGVICP |
2133.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230428 |
200203 |
IGVICP |
1882.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230429 |
200204 |
IGVICP |
2007.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230430 |
200205 |
IGVICP |
1574.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230431 |
200206 |
IGVICP |
2012.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230432 |
200207 |
IGVICP |
1500.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230433 |
200208 |
IGVICP |
1977.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230434 |
200209 |
IGVICP |
1859.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230435 |
200210 |
IGVICP |
3373.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230436 |
200211 |
IGVICP |
1459.00 |
|
10087654635 |
BURGOS MAUTINO DE ARCE CARMEN SARA |
O.PAGO |
0230010230437 |
200212 |
IGVICP |
658.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
O.PAGO |
0230010229773 |
200405 |
RTA3CP |
7774.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
O.PAGO |
0230010229774 |
200405 |
IGVICP |
55835.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
O.PAGO |
0230010229775 |
200405 |
IESCTP |
4529.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
O.PAGO |
0230010229776 |
200405 |
PENREG |
2592.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
O.PAGO |
0230010229777 |
200405 |
SALUD |
23950.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
R.MULTA |
0230020027672 |
200403 |
M6411 |
1872.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
R.MULTA |
0230020027673 |
200404 |
M6411 |
1567.00 |
|
20506308381 |
BUSINESS AND GAMES S.A.C. |
R.MULTA |
0230020027951 |
200405 |
M6411 |
1303.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204433 |
200001 |
IESCTP |
8286.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204434 |
200002 |
IESCTP |
8051.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204435 |
200003 |
IESCTP |
8159.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204436 |
200003 |
IGVICP |
234577.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204437 |
200004 |
IESCTP |
9121.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204438 |
200005 |
IESCTP |
8423.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204439 |
200006 |
IESCTP |
8149.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204440 |
200010 |
IESCTP |
7630.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204441 |
200011 |
IESCTP |
7457.00 |
|
20420313307 |
BUSINESS UP S.A.C. |
O.PAGO |
0230010204442 |
200012 |
IESCTP |
6778.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212592 |
200402 |
RESITP |
1287.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212593 |
200401 |
RESITP |
1304.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212594 |
200307 |
RESITP |
1423.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212595 |
200405 |
RESITP |
1229.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212596 |
200312 |
RESITP |
1322.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212597 |
200403 |
RESITP |
1266.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212598 |
200310 |
RESITP |
1362.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212599 |
200311 |
RESITP |
1344.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212600 |
200305 |
RESITP |
1464.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212601 |
200308 |
RESITP |
1403.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212602 |
200309 |
RESITP |
1383.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212603 |
200306 |
RESITP |
1444.00 |
|
20377451385 |
BUSSINES WORLD NET SOCIEDAD ANONIMA CERR |
O.PAGO |
0230010212604 |
200404 |
RESITP |
1248.00 |
|
20292364700 |
C & G EMPRESARIAL E.I.R.L. |
O.PAGO |
0230010186696 |
200010 |
IGVICP |
1075.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205114 |
200401 |
RESITP |
941.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205115 |
200405 |
RESITP |
887.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205116 |
200307 |
RESITP |
1026.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205117 |
200312 |
RESITP |
954.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205118 |
200404 |
RESITP |
901.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205119 |
200302 |
RESITP |
1099.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205120 |
200303 |
RESITP |
1085.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205121 |
200311 |
RESITP |
970.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205122 |
200305 |
RESITP |
1056.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205123 |
200403 |
RESITP |
914.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205108 |
200306 |
RESITP |
1042.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205109 |
200304 |
RESITP |
1071.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205110 |
200309 |
RESITP |
997.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205111 |
200310 |
RESITP |
983.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205112 |
200402 |
RESITP |
928.00 |
|
20102063750 |
C P CAPA S R LTDA |
O.PAGO |
0230010205113 |
200308 |
RESITP |
1012.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217354 |
200003 |
IGVICP |
3229.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217355 |
200005 |
IGVICP |
5824.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217356 |
200008 |
IGVICP |
30569.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217357 |
200011 |
IGVICP |
2336.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217358 |
200012 |
IGVICP |
319.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217359 |
200006 |
RTA3CP |
179.00 |
|
20344486639 |
C&C NEGOCIACIONES GENERALES S.A. |
O.PAGO |
0230010217360 |
200008 |
RTA3CP |
167.00 |
|
20381228861 |
C. & D. CONSORCIO E.I.R.L. |
O.PAGO |
0230010187208 |
200012 |
RTA3CP |
372.00 |
|
20429256675 |
C.B. RECUPERACIONES S.A.C. |
O.PAGO |
0230010218071 |
200003 |
RTA3CP |
296.00 |
|
20429256675 |
C.B. RECUPERACIONES S.A.C. |
O.PAGO |
0230010218072 |
200004 |
RTA3CP |
222.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214726 |
200401 |
RESITP |
1337.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214727 |
200311 |
RESITP |
1378.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214728 |
200402 |
RESITP |
1319.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214729 |
200307 |
RESITP |
1459.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214730 |
200404 |
RESITP |
1280.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214731 |
200308 |
RESITP |
1439.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214732 |
200306 |
RESITP |
1480.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214733 |
200403 |
RESITP |
1299.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214734 |
200405 |
RESITP |
1261.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214735 |
200312 |
RESITP |
1355.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214736 |
200305 |
RESITP |
1501.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214737 |
200309 |
RESITP |
1417.00 |
|
20472571827 |
C.C.T.CONFECCIONES S.R.L. |
O.PAGO |
0230010214738 |
200310 |
RESITP |
1397.00 |
|
20110034947 |
C.K.D.IND.TERCAM S.A.C. |
O.PAGO |
0230010216410 |
200003 |
IGVICP |
10064.00 |
|
10095571382 |
CABALLERO SANCHEZ MARIO ANTONIO |
O.PAGO |
0230010201475 |
200002 |
IGVICP |
110824.00 |
|
10095571382 |
CABALLERO SANCHEZ MARIO ANTONIO |
O.PAGO |
0230010201476 |
200008 |
IGVICP |
40655.00 |
|
10060541413 |
CABREJOS GUERRA DELICIA |
O.PAGO |
0230010189530 |
200002 |
IGVICP |
471.00 |
|
10060541413 |
CABREJOS GUERRA DELICIA |
O.PAGO |
0230010189531 |
200003 |
IGVICP |
1539.00 |
|
10060541413 |
CABREJOS GUERRA DELICIA |
O.PAGO |
0230010189532 |
200004 |
IGVICP |
910.00 |
|
10060541413 |
CABREJOS GUERRA DELICIA |
O.PAGO |
0230010189533 |
200006 |
IGVICP |
402.00 |
|
10060541413 |
CABREJOS GUERRA DELICIA |
O.PAGO |
0230010189534 |
200007 |
IGVICP |
298.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201847 |
200001 |
RTA3CP |
485.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201848 |
200001 |
RTA4RT |
188.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201849 |
200001 |
IESCTP |
1963.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201850 |
200001 |
SALUD |
2281.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201851 |
200001 |
PENREG |
1227.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201852 |
200002 |
SALUD |
2264.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201853 |
200002 |
IESCTP |
1928.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201854 |
200002 |
PENREG |
1205.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201855 |
200003 |
IESCTT |
225.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201856 |
200003 |
RTA4RT |
450.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201857 |
200003 |
IESCTP |
1967.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201858 |
200003 |
PENREG |
1297.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201859 |
200004 |
RTA3CP |
371.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201860 |
200004 |
IESCTP |
1930.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201861 |
200004 |
PENREG |
1273.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201862 |
200005 |
IESCTP |
1880.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201863 |
200005 |
RTA3CP |
399.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201864 |
200005 |
PENREG |
1251.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201865 |
200006 |
IESCTP |
1843.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201866 |
200006 |
PENREG |
1226.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201867 |
200006 |
RTA4RT |
182.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201868 |
200007 |
RTA4RT |
419.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201869 |
200007 |
IESCTT |
209.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201870 |
200008 |
IESCTP |
1512.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201871 |
200008 |
PENREG |
1068.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201872 |
200009 |
IESCTP |
1481.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201873 |
200009 |
PENREG |
1046.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201874 |
200010 |
SALUD |
2603.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201875 |
200010 |
RTA5RT |
2383.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201876 |
200010 |
PENREG |
1021.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201877 |
200010 |
IESCTP |
1446.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201878 |
200010 |
IESCTT |
392.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201879 |
200010 |
RTA4RT |
782.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201880 |
200011 |
PENREG |
999.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201881 |
200011 |
SALUD |
1460.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201882 |
200011 |
IESCTP |
1414.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201883 |
200011 |
RTA5RT |
2330.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201884 |
200012 |
RTA5RT |
4587.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201885 |
200012 |
IESCTP |
2783.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201886 |
200012 |
IESCTT |
190.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201887 |
200012 |
PENREG |
1964.00 |
|
20100592241 |
CADENA MODERNA DE COMUNICACIONES S A |
O.PAGO |
0230010201888 |
200012 |
SALUD |
3915.00 |
|
10294780390 |
CALDERON BANDA JUSTO ALFREDO |
O.PAGO |
0230010216116 |
200009 |
IGVICP |
635.00 |
|
10038632855 |
CALERO IBARRA RICARDO |
R.MULTA |
0230020025396 |
200405 |
MO1762 |
2625.00 |
|
20266272490 |
CALHBOYF EIRL |
O.PAGO |
0230010216960 |
200003 |
RTA3CP |
176.00 |
|
20468200296 |
CALIFICADOS S.A.C. |
O.PAGO |
0230010189411 |
200402 |
RESITP |
241.00 |
|
20468200296 |
CALIFICADOS S.A.C. |
O.PAGO |
0230010189412 |
200403 |
RESITP |
1320.00 |
|
20468200296 |
CALIFICADOS S.A.C. |
O.PAGO |
0230010189413 |
200404 |
RESITP |
1301.00 |
|
20468200296 |
CALIFICADOS S.A.C. |
O.PAGO |
0230010189414 |
200405 |
RESITP |
1282.00 |
|
10078810896 |
CALLE HUAMANI YOVANA ELIZABETH |
R.MULTA |
0230020025603 |
200405 |
MO1762 |
2624.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215898 |
200002 |
IGVICP |
2674.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215899 |
200003 |
IGVICP |
2518.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215900 |
200004 |
IGVICP |
830.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215901 |
200005 |
IGVICP |
2830.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215902 |
200006 |
IGVICP |
4057.00 |
|
10175265231 |
CALVAY RIVERA ELMER LEONIDAS |
O.PAGO |
0230010215903 |
200007 |
IGVICP |
1441.00 |
|
10034971787 |
CAMPOS PORTOCARRERO JOHNY EDUARDO |
R.MULTA |
0230020025394 |
200405 |
MO1762 |
2624.00 |
|
10066169206 |
CANCHUCAJA JULIA |
R.MULTA |
0230020025446 |
200405 |
MO1762 |
2624.00 |
|
10060963393 |
CANO JUAREZ JUAN CARLOS |
O.PAGO |
0230010214825 |
200005 |
IGVICP |
3382.00 |
|
10060963393 |
CANO JUAREZ JUAN CARLOS |
O.PAGO |
0230010214826 |
200006 |
IGVICP |
1965.00 |
|
10060963393 |
CANO JUAREZ JUAN CARLOS |
O.PAGO |
0230010214827 |
200007 |
IGVICP |
1343.00 |
|
10060963393 |
CANO JUAREZ JUAN CARLOS |
O.PAGO |
0230010214828 |
200010 |
IGVICP |
2749.00 |
|
10060963393 |
CANO JUAREZ JUAN CARLOS |
O.PAGO |
0230010214829 |
200012 |
IGVICP |
2655.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207787 |
200310 |
RESITP |
1622.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207788 |
200402 |
RESITP |
1532.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207789 |
200308 |
RESITP |
1672.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207790 |
200309 |
RESITP |
1647.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207791 |
200401 |
RESITP |
1552.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207792 |
200311 |
RESITP |
1600.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207793 |
200307 |
RESITP |
1695.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207794 |
200312 |
RESITP |
1574.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207795 |
200403 |
RESITP |
1508.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207796 |
200404 |
RESITP |
1486.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
0230010207797 |
200405 |
RESITP |
1464.00 |
|
10096394107 |
CANTO PALACIOS CONSTANTINO EUTEMIO |
R.MULTA |
0230020025801 |
200405 |
MO1762 |
2624.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201477 |
200001 |
IGVICP |
33815.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201478 |
200002 |
IGVICP |
36719.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201479 |
200003 |
IGVICP |
24342.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201480 |
200004 |
IGVICP |
21301.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201481 |
200005 |
IGVICP |
32371.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201482 |
200006 |
IGVICP |
12547.00 |
|
10098071313 |
CAPCHA ROSADO IVAN HECTOR |
O.PAGO |
0230010201483 |
200009 |
IGVICP |
26287.00 |
|
20472500482 |
CAPITALNET S.A.C. |
O.PAGO |
0230010218307 |
200008 |
IGVICP |
612.00 |
|
20472500482 |
CAPITALNET S.A.C. |
R.MULTA |
0230020026819 |
200404 |
MO1762 |
2629.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010190176 |
200001 |
RTAESP |
184.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010190177 |
200002 |
RTAESP |
298.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010190178 |
200003 |
RTAESP |
243.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010190179 |
200004 |
RTAESP |
262.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215148 |
200001 |
IGVICP |
967.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215149 |
200002 |
IGVICP |
1590.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215150 |
200003 |
IGVICP |
1203.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215151 |
200004 |
IGVICP |
815.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215152 |
200005 |
IGVICP |
431.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215153 |
200008 |
IGVICP |
1311.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215154 |
200009 |
IGVICP |
800.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215155 |
200010 |
IGVICP |
486.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215156 |
200011 |
IGVICP |
270.00 |
|
10075591948 |
CARASSA BELAHOMIA ANA D |
O.PAGO |
0230010215157 |
200012 |
IGVICP |
850.00 |
|
10088487490 |
CARHUAS GIRON ROBERTO |
R.MULTA |
0230020025691 |
200404 |
MO1762 |
2632.00 |
|
20501438996 |
CARLIMPRESS S.R.L. |
R.MULTA |
0230020026880 |
200405 |
MO1762 |
2624.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211972 |
200306 |
RESITP |
1965.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211973 |
200402 |
RESITP |
1752.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211974 |
200309 |
RESITP |
1883.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211975 |
200401 |
RESITP |
1775.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211976 |
200308 |
RESITP |
1912.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211977 |
200310 |
RESITP |
1855.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211978 |
200307 |
RESITP |
1938.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211979 |
200404 |
RESITP |
1700.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211980 |
200405 |
RESITP |
1674.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211981 |
200312 |
RESITP |
1800.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211982 |
200311 |
RESITP |
1829.00 |
|
20344823651 |
CARLOS ANGELES E.I.R.L. |
O.PAGO |
0230010211983 |
200403 |
RESITP |
1725.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206072 |
200304 |
RESITP |
2541.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206073 |
200312 |
RESITP |
2263.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206074 |
200305 |
RESITP |
2506.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206075 |
200402 |
RESITP |
2203.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206076 |
200302 |
RESITP |
2609.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206077 |
200307 |
RESITP |
2437.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206078 |
200301 |
RESITP |
2642.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206079 |
200401 |
RESITP |
2232.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206080 |
200306 |
RESITP |
2472.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206081 |
200303 |
RESITP |
2575.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206082 |
200311 |
RESITP |
2300.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206083 |
200403 |
RESITP |
2168.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206084 |
200308 |
RESITP |
2403.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206085 |
200309 |
RESITP |
2367.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206086 |
200310 |
RESITP |
2333.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206087 |
200404 |
RESITP |
2137.00 |
|
20123675381 |
CARLOS MICHELSEN TERRY CIA CONS SOC CIV |
O.PAGO |
0230010206088 |
200405 |
RESITP |
2105.00 |
|
20303281755 |
CARPINTEKTON SA |
O.PAGO |
0230010186849 |
200012 |
IGVICP |
3002.00 |
|
10074522411 |
CARPIO VEGA EULOGIO GILBERTO |
R.MULTA |
0230020025560 |
200404 |
MO1762 |
2630.00 |
|
10086638806 |
CARRASCO TORRES HONORIO AMANCIO |
R.MULTA |
0230020025676 |
200405 |
MO1762 |
2624.00 |
|
20173131691 |
CARTONERIA MEDINA S.R.LTDA. |
R.MULTA |
0230020026309 |
200404 |
MO1762 |
2630.00 |
|
20457394498 |
CASCOR TECNOLOGIA INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010218155 |
200012 |
IGVICP |
1356.00 |
|
10101730145 |
CASIN DE LA TORRE RAFAEL |
O.PAGO |
0230010215787 |
200009 |
IGVICP |
476.00 |
|
10101730145 |
CASIN DE LA TORRE RAFAEL |
O.PAGO |
0230010215788 |
200010 |
IGVICP |
476.00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
0230010215409 |
200004 |
RTA3CP |
1436.00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
0230010215410 |
200005 |
RTA3CP |
1229.00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
0230010215411 |
200010 |
RTA3CP |
826.00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
0230010215412 |
200011 |
RTA3CP |
584.00 |
|
10084943792 |
CASTILLO AQUINO MANUEL |
O.PAGO |
0230010215413 |
200012 |
RTA3CP |
252.00 |
|
10077124069 |
CASTILLO CAISAHUANA RAQUEL JUDITH |
R.MULTA |
0230020025593 |
200405 |
MO1762 |
2623.00 |
|
10086658416 |
CASTILLO CAMPOS VICTOR ISMAEL |
R.MULTA |
0230020025677 |
200405 |
MO1762 |
2624.00 |
|
10095786141 |
CASTILLO MOYA MAGALY JESUS |
O.PAGO |
0230010215697 |
200001 |
IGVICP |
784.00 |
|
10095786141 |
CASTILLO MOYA MAGALY JESUS |
O.PAGO |
0230010215698 |
200002 |
IGVICP |
195.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190788 |
200001 |
IGVICP |
790.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190789 |
200002 |
IGVICP |
1483.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190790 |
200005 |
IGVICP |
1593.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190791 |
200006 |
IGVICP |
2318.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190792 |
200008 |
IGVICP |
1575.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190793 |
200010 |
IGVICP |
1517.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190794 |
200011 |
IGVICP |
1586.00 |
|
10088375969 |
CASTRO MONSALVE ROSA MARITZA |
O.PAGO |
0230010190795 |
200012 |
IGVICP |
2536.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201308 |
200004 |
RTA5RT |
585.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201309 |
200004 |
RTA9RT |
570.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201310 |
200004 |
IESCTP |
514.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201311 |
200004 |
SALUD |
927.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201312 |
200004 |
PENREG |
1203.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201313 |
200005 |
PENREG |
1220.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201314 |
200005 |
SALUD |
938.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201315 |
200005 |
RTA5RT |
579.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201316 |
200005 |
IESCTP |
521.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201317 |
200006 |
IESCTP |
490.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201318 |
200006 |
PENREG |
1140.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201319 |
200006 |
RTA5RT |
567.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201320 |
200006 |
SALUD |
881.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201321 |
200007 |
IESCTP |
978.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201322 |
200007 |
RTA5RT |
1112.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201323 |
200007 |
SALUD |
1760.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201324 |
200008 |
IESCTP |
477.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201325 |
200008 |
PENREG |
1117.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201326 |
200008 |
RTA5RT |
543.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201327 |
200008 |
SALUD |
860.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201328 |
200009 |
IESCTP |
420.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201329 |
200009 |
PENREG |
1092.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201330 |
200009 |
SALUD |
755.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201331 |
200009 |
IGVICP |
6077.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201332 |
200009 |
RTA5RT |
532.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201333 |
200010 |
RTA5RT |
520.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201334 |
200010 |
IESCTP |
410.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201335 |
200010 |
PENREG |
1068.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201336 |
200010 |
IGVICP |
1239.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201337 |
200010 |
SALUD |
738.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201338 |
200011 |
PENREG |
1043.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201339 |
200011 |
IESCTP |
401.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201340 |
200011 |
SALUD |
721.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201341 |
200011 |
RTA5RT |
508.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201342 |
200012 |
RTA5RT |
498.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201343 |
200012 |
PENREG |
1023.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201344 |
200012 |
IESCTP |
786.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201345 |
200012 |
SALUD |
1416.00 |
|
10062393233 |
CASTRO PORRAS HERNAN ABILIO |
O.PAGO |
0230010201346 |
200012 |
IGVICP |
4062.00 |
|
20188696911 |
CASTTING'S MAGAZZIN S R LTDA |
O.PAGO |
0230010186344 |
200009 |
IGVICP |
1236.00 |
|
20343348208 |
CAT SERVICE & SALES EIRL |
O.PAGO |
0230010217340 |
200007 |
IGVICP |
436.00 |
|
20343348208 |
CAT SERVICE & SALES EIRL |
O.PAGO |
0230010217341 |
200010 |
IGVICP |
285.00 |
|
20343348208 |
CAT SERVICE & SALES EIRL |
O.PAGO |
0230010217342 |
200011 |
IGVICP |
424.00 |
|
20343348208 |
CAT SERVICE & SALES EIRL |
O.PAGO |
0230010217343 |
200012 |
IGVICP |
3031.00 |
|
10075442012 |
CAVALIE LATOUR JORGE LUIS |
O.PAGO |
0230010190160 |
200002 |
IGVICP |
574.00 |
|
20430171284 |
CCP EXPRESS CARGO S.A.C. |
O.PAGO |
0230010218085 |
200002 |
IGVICP |
1930.00 |
|
20430171284 |
CCP EXPRESS CARGO S.A.C. |
O.PAGO |
0230010218086 |
200006 |
IGVICP |
1750.00 |
|
20254474500 |
CEGUMA SERVICIOS GENERALES SRLTDA |
O.PAGO |
0230010208521 |
200403 |
RESITP |
1634.00 |
|
20254474500 |
CEGUMA SERVICIOS GENERALES SRLTDA |
O.PAGO |
0230010208522 |
200405 |
RESITP |
1586.00 |
|
20254474500 |
CEGUMA SERVICIOS GENERALES SRLTDA |
O.PAGO |
0230010208523 |
200404 |
RESITP |
1611.00 |
|
20266123575 |
CEINE WESTNELL |
R.MULTA |
0230020027815 |
200405 |
M6411 |
899.00 |
|
20269352885 |
CEIS COMPUTER SRLTDA |
O.PAGO |
0230010186669 |
200009 |
IGVICP |
354.00 |
|
20269352885 |
CEIS COMPUTER SRLTDA |
O.PAGO |
0230010186670 |
200009 |
RTAESP |
1524.00 |
|
20269352885 |
CEIS COMPUTER SRLTDA |
O.PAGO |
0230010186671 |
200010 |
IGVICP |
415.00 |
|
20269352885 |
CEIS COMPUTER SRLTDA |
O.PAGO |
0230010186672 |
200010 |
RTAESP |
1080.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214739 |
200401 |
RESITP |
689.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214740 |
200306 |
RESITP |
763.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214741 |
200402 |
RESITP |
680.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214742 |
200312 |
RESITP |
699.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214743 |
200301 |
RESITP |
816.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214744 |
200310 |
RESITP |
721.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214745 |
200303 |
RESITP |
795.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214746 |
200404 |
RESITP |
660.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214747 |
200305 |
RESITP |
774.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214748 |
200307 |
RESITP |
752.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214749 |
200304 |
RESITP |
785.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214750 |
200403 |
RESITP |
670.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214751 |
200309 |
RESITP |
732.00 |