|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214752 |
200302 |
RESITP |
805.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214753 |
200311 |
RESITP |
711.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214754 |
200308 |
RESITP |
742.00 |
|
20473351324 |
CENTAURO COMUNICACIONES DEL PERU S.A.C. |
O.PAGO |
0230010214755 |
200405 |
RESITP |
650.00 |
|
20257893180 |
CENTAURUS PARTENON S.R.LTDA |
O.PAGO |
0230010216878 |
200012 |
IGVICP |
1432.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217105 |
200004 |
IGVICP |
1023.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217106 |
200005 |
IGVICP |
3221.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217107 |
200006 |
IGVICP |
1754.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217108 |
200007 |
IGVICP |
211.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217109 |
200010 |
IGVICP |
857.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217110 |
200011 |
IGVICP |
655.00 |
|
20300535918 |
CENTRAL DE EQUIPAM Y MANT HOSPITARIO SA |
O.PAGO |
0230010217111 |
200003 |
RTA3CP |
205.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207284 |
200212 |
RESITP |
1607.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207285 |
200401 |
RESITP |
1339.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207286 |
200302 |
RESITP |
1565.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207287 |
200304 |
RESITP |
1524.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207288 |
200312 |
RESITP |
1358.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207289 |
200301 |
RESITP |
1585.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207290 |
200306 |
RESITP |
1483.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207291 |
200307 |
RESITP |
1462.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207292 |
200311 |
RESITP |
1380.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207293 |
200308 |
RESITP |
1441.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207294 |
200402 |
RESITP |
1321.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207295 |
200305 |
RESITP |
1503.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207296 |
200310 |
RESITP |
1399.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207297 |
200303 |
RESITP |
1545.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207298 |
200404 |
RESITP |
1282.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207299 |
200309 |
RESITP |
1420.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207300 |
200403 |
RESITP |
1301.00 |
|
20186394675 |
CENTRO GERIATRICO DE LIMA EIRL |
O.PAGO |
0230010207301 |
200405 |
RESITP |
1263.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204310 |
200002 |
IESCTT |
1311.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204311 |
200002 |
RTA5RT |
2344.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204312 |
200002 |
IESCTP |
1245.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204313 |
200003 |
IESCTP |
1194.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204314 |
200003 |
RTA5RT |
2275.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204315 |
200003 |
SALUD |
2148.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204316 |
200004 |
IESCTT |
620.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204317 |
200004 |
RTA4RT |
1241.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204318 |
200004 |
IESCTP |
1102.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204319 |
200004 |
SALUD |
1983.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204320 |
200004 |
IGVICP |
2164.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204321 |
200004 |
RTA5RT |
2015.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204322 |
200005 |
IESCTT |
1285.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204323 |
200005 |
RTA3CP |
300.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204324 |
200005 |
IESCTP |
1090.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204325 |
200005 |
RTA5RT |
1994.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204326 |
200005 |
SALUD |
1962.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204327 |
200006 |
RTA3CP |
297.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204328 |
200006 |
RTA5RT |
1784.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204329 |
200006 |
RTA4RT |
1476.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204330 |
200006 |
IESCTT |
738.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204331 |
200006 |
IESCTP |
1031.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204332 |
200006 |
SALUD |
1856.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204333 |
200007 |
RTA4RT |
1598.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204334 |
200007 |
IESCTT |
799.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204335 |
200007 |
RTA3CP |
200.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204336 |
200007 |
IESCTP |
1499.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204337 |
200008 |
IESCTP |
852.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204338 |
200008 |
SALUD |
1534.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204339 |
200009 |
IESCTP |
875.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204340 |
200009 |
SALUD |
1575.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204341 |
200010 |
SALUD |
1559.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204342 |
200010 |
IGVICP |
2612.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204343 |
200010 |
IESCTP |
867.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204344 |
200011 |
SALUD |
1620.00 |
|
20414058729 |
CENTROS DE SERV.FLEXCENTER DEL PERU S.A |
O.PAGO |
0230010204345 |
200011 |
IESCTP |
901.00 |
|
20429988773 |
CENTURION CONTRATISTAS GENERALES S.A.C. |
R.MULTA |
0230020026691 |
200404 |
MO1762 |
2629.00 |
|
10410197893 |
CERMEŠO SANCHEZ DIANA VERONICA |
R.MULTA |
0230020026084 |
200404 |
MO1762 |
2629.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188808 |
200401 |
RESITP |
1437.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188809 |
200402 |
RESITP |
1418.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188810 |
200404 |
RESITP |
1376.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188811 |
200405 |
RESITP |
1355.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188812 |
200312 |
RESITP |
1457.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188813 |
200310 |
RESITP |
417.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188814 |
200311 |
RESITP |
1481.00 |
|
20102242174 |
CERRCO S.A.C. |
O.PAGO |
0230010188815 |
200403 |
RESITP |
1396.00 |
|
20262231217 |
CFC ASESORES S.A |
O.PAGO |
0230010186598 |
200009 |
IGVICP |
5597.00 |
|
20262231217 |
CFC ASESORES S.A |
O.PAGO |
0230010186599 |
200011 |
IGVICP |
4726.00 |
|
20262231217 |
CFC ASESORES S.A |
O.PAGO |
0230010186600 |
200011 |
IESCTT |
179.00 |
|
20262231217 |
CFC ASESORES S.A |
O.PAGO |
0230010186601 |
200011 |
RTA4RT |
468.00 |
|
20385226048 |
CHANDA CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010217656 |
200001 |
IGVICP |
413.00 |
|
20385226048 |
CHANDA CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010217657 |
200003 |
IGVICP |
1002.00 |
|
20385226048 |
CHANDA CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010217658 |
200005 |
IGVICP |
386.00 |
|
20385226048 |
CHANDA CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010217659 |
200002 |
RTA3CP |
177.00 |
|
20385226048 |
CHANDA CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010217660 |
200005 |
RTA3CP |
175.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203327 |
200001 |
RTA3CP |
965.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203328 |
200001 |
IESCTP |
1520.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203329 |
200001 |
RTA5RT |
658.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203330 |
200001 |
PENREG |
1239.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203331 |
200002 |
IESCTT |
215.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203332 |
200002 |
RTA3CP |
322.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203333 |
200002 |
RTA4RT |
430.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203334 |
200002 |
SALUD |
2583.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203335 |
200002 |
RTA5RT |
646.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203336 |
200002 |
PENREG |
1629.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203337 |
200002 |
IESCTP |
1434.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203338 |
200003 |
IESCTP |
1421.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203339 |
200003 |
PENREG |
1058.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203340 |
200003 |
SALUD |
2561.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203341 |
200003 |
RTA3CP |
455.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203342 |
200003 |
RTA5RT |
639.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203343 |
200004 |
IESCTP |
1397.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203344 |
200004 |
PENREG |
631.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203345 |
200004 |
RTA5RT |
627.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203346 |
200004 |
SALUD |
2416.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203347 |
200005 |
PENREG |
755.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203348 |
200005 |
IESCTP |
1368.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203349 |
200005 |
SALUD |
2462.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203350 |
200005 |
RTA5RT |
614.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203351 |
200006 |
PENREG |
740.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203352 |
200006 |
SALUD |
1793.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203353 |
200006 |
IESCTP |
994.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203354 |
200006 |
RTA5RT |
602.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203355 |
200006 |
IGVICP |
4452.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203356 |
200007 |
RTA5RT |
589.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203357 |
200007 |
PENREG |
1448.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203358 |
200008 |
PENREG |
648.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203359 |
200008 |
SALUD |
1673.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203360 |
200008 |
RTA5RT |
576.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203361 |
200008 |
RTA4RT |
720.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203362 |
200008 |
IESCTP |
930.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203363 |
200008 |
IESCTT |
360.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203364 |
200009 |
IESCTP |
911.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203365 |
200009 |
PENREG |
635.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203366 |
200009 |
RTA5RT |
564.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203367 |
200009 |
SALUD |
1639.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203368 |
200010 |
PENREG |
620.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203369 |
200010 |
IESCTP |
889.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203370 |
200010 |
SALUD |
1601.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203371 |
200010 |
RTA5RT |
551.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203372 |
200011 |
PENREG |
606.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203373 |
200011 |
IESCTP |
870.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203374 |
200011 |
SALUD |
1565.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203375 |
200011 |
IGVICP |
14824.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203376 |
200011 |
RTA5RT |
918.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203377 |
200012 |
IESCTP |
858.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203378 |
200012 |
RTA5RT |
529.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203379 |
200012 |
PENREG |
606.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203380 |
200012 |
IGVICP |
21050.00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010203381 |
200012 |
SALUD |
1544.00 |
|
10066060522 |
CHAVEZ VERASTEGUI VICTOR |
O.PAGO |
0230010188473 |
200404 |
RESITP |
1030.00 |
|
20420568984 |
CHOPP S SERVICE S.A. |
O.PAGO |
0230010187429 |
200011 |
IGVICP |
1221.00 |
|
20291744584 |
CHRIS CORPORACION L.F. S.A. |
O.PAGO |
0230010217011 |
200005 |
IGVICP |
204.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208699 |
200309 |
RESITP |
7663.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208700 |
200401 |
RESITP |
7225.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208701 |
200310 |
RESITP |
7550.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208702 |
200402 |
RESITP |
7131.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208703 |
200307 |
RESITP |
7887.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208704 |
200311 |
RESITP |
7447.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208705 |
200403 |
RESITP |
7020.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208706 |
200308 |
RESITP |
7781.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208707 |
200312 |
RESITP |
7326.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208708 |
200404 |
RESITP |
6919.00 |
|
20256463980 |
CIA ADMINISTR. DE RESTAURANT MACHINES SA |
O.PAGO |
0230010208709 |
200405 |
RESITP |
6814.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206716 |
200212 |
RESITP |
3101.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206717 |
200304 |
RESITP |
2940.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206718 |
200308 |
RESITP |
2782.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206719 |
200312 |
RESITP |
2620.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206720 |
200301 |
RESITP |
3058.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206721 |
200305 |
RESITP |
2901.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206722 |
200309 |
RESITP |
2740.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206723 |
200401 |
RESITP |
2584.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206724 |
200404 |
RESITP |
2474.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206725 |
200405 |
RESITP |
2437.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206726 |
200302 |
RESITP |
3021.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206727 |
200306 |
RESITP |
2861.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206728 |
200310 |
RESITP |
2700.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206729 |
200402 |
RESITP |
2550.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206730 |
200303 |
RESITP |
2979.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206731 |
200307 |
RESITP |
2820.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206732 |
200311 |
RESITP |
2663.00 |
|
20161021564 |
CIA DE EJECUCION ELECTRICA S R LTDA |
O.PAGO |
0230010206733 |
200403 |
RESITP |
2510.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202643 |
200003 |
RTA4RT |
205.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202644 |
200004 |
RTA5RT |
178.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202645 |
200005 |
PENREG |
1125.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202646 |
200005 |
SALUD |
498.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202647 |
200005 |
IESCTP |
2418.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202648 |
200005 |
RTA5RT |
1057.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202649 |
200005 |
IGVICP |
26170.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202650 |
200011 |
PENREG |
2299.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202651 |
200011 |
IESCTP |
4558.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202652 |
200011 |
SALUD |
8065.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202653 |
200012 |
IESCTP |
5245.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202654 |
200012 |
PENREG |
3197.00 |
|
20123682085 |
CIA DE SEGURIDAD DESSERT EAGLE SR LTDA |
O.PAGO |
0230010202655 |
200012 |
SALUD |
9440.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206305 |
200308 |
RESITP |
736.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206306 |
200312 |
RESITP |
692.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206307 |
200305 |
RESITP |
767.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206308 |
200309 |
RESITP |
724.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206309 |
200401 |
RESITP |
683.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206310 |
200404 |
RESITP |
654.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206311 |
200405 |
RESITP |
644.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206312 |
200306 |
RESITP |
756.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206313 |
200310 |
RESITP |
713.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206314 |
200402 |
RESITP |
674.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206315 |
200307 |
RESITP |
745.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206316 |
200311 |
RESITP |
704.00 |
|
20137262054 |
CIA MINERA COBRE RR S.A. |
O.PAGO |
0230010206317 |
200403 |
RESITP |
663.00 |
|
20297403487 |
CIA. ERHUAY CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010186753 |
200012 |
IESCTP |
710.00 |
|
20297403487 |
CIA. ERHUAY CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010186754 |
200012 |
PENREG |
4119.00 |
|
20297403487 |
CIA. ERHUAY CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010186755 |
200012 |
SALUD |
2852.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217630 |
200002 |
IGVICP |
107294.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217631 |
200003 |
IGVICP |
56459.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217632 |
200004 |
IGVICP |
38441.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217633 |
200005 |
IGVICP |
34622.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217634 |
200006 |
IGVICP |
35890.00 |
|
20384209417 |
CIACOMP E.I.R.L. |
O.PAGO |
0230010217635 |
200009 |
IGVICP |
276.00 |
|
20250280239 |
CIDISEF S R LTDA. |
O.PAGO |
0230010186479 |
200010 |
IGVICP |
206.00 |
|
20258413955 |
CIGG CONSULTING & PROJECTS S.A.C. |
O.PAGO |
0230010208853 |
200405 |
RESITP |
1184.00 |
|
20258413955 |
CIGG CONSULTING & PROJECTS S.A.C. |
O.PAGO |
0230010208854 |
200404 |
RESITP |
1202.00 |
|
20137740304 |
CINE PUBLICIDAD SA |
O.PAGO |
0230010216556 |
200003 |
IGVICP |
590.00 |
|
20137740304 |
CINE PUBLICIDAD SA |
O.PAGO |
0230010216557 |
200006 |
IGVICP |
4599.00 |
|
20117547753 |
CIRUGIA GENERAL Y LAPAROSCOPICA S.R.LTDA |
O.PAGO |
0230010188963 |
200310 |
RESITP |
2001.00 |
|
20117547753 |
CIRUGIA GENERAL Y LAPAROSCOPICA S.R.LTDA |
O.PAGO |
0230010188964 |
200308 |
RESITP |
7.00 |
|
20117547753 |
CIRUGIA GENERAL Y LAPAROSCOPICA S.R.LTDA |
O.PAGO |
0230010188965 |
200309 |
RESITP |
2031.00 |
|
20136720164 |
CLORINDUSTRIAS SCRL |
R.MULTA |
0230020026279 |
200405 |
MO1762 |
2625.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217851 |
200003 |
IGVICP |
180.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217852 |
200004 |
IGVICP |
5169.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217853 |
200005 |
IGVICP |
5594.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217854 |
200006 |
IGVICP |
10532.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217855 |
200011 |
IGVICP |
1160.00 |
|
20417979167 |
CLUB HOUSE LOS CONDORES S.A.C. |
O.PAGO |
0230010217856 |
200012 |
IGVICP |
273.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211618 |
200305 |
RESITP |
5725.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211619 |
200302 |
RESITP |
5961.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211620 |
200311 |
RESITP |
5255.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211621 |
200304 |
RESITP |
5803.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211622 |
200309 |
RESITP |
5408.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211623 |
200306 |
RESITP |
5646.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211624 |
200402 |
RESITP |
5032.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211625 |
200404 |
RESITP |
4882.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211626 |
200310 |
RESITP |
5327.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211627 |
200303 |
RESITP |
5881.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211628 |
200405 |
RESITP |
4808.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211629 |
200301 |
RESITP |
6034.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211630 |
200401 |
RESITP |
5098.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211631 |
200307 |
RESITP |
5565.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211632 |
200212 |
RESITP |
6120.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211633 |
200308 |
RESITP |
5490.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211634 |
200312 |
RESITP |
5170.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
0230010211635 |
200403 |
RESITP |
4953.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209458 |
200308 |
RESITP |
4498.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209459 |
200305 |
RESITP |
4690.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209460 |
200310 |
RESITP |
4364.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209461 |
200311 |
RESITP |
4305.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209462 |
200404 |
RESITP |
3999.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209463 |
200309 |
RESITP |
4430.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209464 |
200405 |
RESITP |
3939.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209465 |
200312 |
RESITP |
4235.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209466 |
200401 |
RESITP |
4177.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209467 |
200302 |
RESITP |
4883.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209468 |
200303 |
RESITP |
4818.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209469 |
200403 |
RESITP |
4058.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209470 |
200304 |
RESITP |
4753.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209471 |
200206 |
RESITP |
5400.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209472 |
200306 |
RESITP |
4624.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209473 |
200402 |
RESITP |
4122.00 |
|
20267732885 |
CNUMSA,CONTRATISTAS DEL NUEVO MILENIO SA |
O.PAGO |
0230010209474 |
200307 |
RESITP |
4559.00 |
|
20422616960 |
COBRANZAS ACCIONES LEGALES Y FINANC. SRL |
O.PAGO |
0230010187446 |
200010 |
IGVICP |
1328.00 |
|
20422616960 |
COBRANZAS ACCIONES LEGALES Y FINANC. SRL |
O.PAGO |
0230010187447 |
200011 |
IGVICP |
731.00 |
|
20422616960 |
COBRANZAS ACCIONES LEGALES Y FINANC. SRL |
O.PAGO |
0230010187448 |
200012 |
IGVICP |
3484.00 |
|
20111846775 |
COCOLAT E I R L |
O.PAGO |
0230010216432 |
200001 |
IGVICP |
1085.00 |
|
20111846775 |
COCOLAT E I R L |
O.PAGO |
0230010216433 |
200002 |
IGVICP |
1073.00 |
|
20111846775 |
COCOLAT E I R L |
O.PAGO |
0230010216434 |
200004 |
IGVICP |
477.00 |
|
20111846775 |
COCOLAT E I R L |
O.PAGO |
0230010216435 |
200005 |
IGVICP |
710.00 |
|
20111846775 |
COCOLAT E I R L |
O.PAGO |
0230010216436 |
200006 |
IGVICP |
303.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213197 |
200311 |
RESITP |
359.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213198 |
200403 |
RESITP |
1990.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213199 |
200404 |
RESITP |
1962.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213200 |
200402 |
RESITP |
2022.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213201 |
200401 |
RESITP |
2049.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213202 |
200312 |
RESITP |
2077.00 |
|
20387374656 |
CODIJAZ S.A. |
O.PAGO |
0230010213203 |
200405 |
RESITP |
1932.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210292 |
200311 |
RESITP |
1272.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210293 |
200308 |
RESITP |
1328.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210294 |
200309 |
RESITP |
1309.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210295 |
200403 |
RESITP |
1199.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210296 |
200405 |
RESITP |
1164.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210297 |
200402 |
RESITP |
1218.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210298 |
200312 |
RESITP |
1251.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210299 |
200401 |
RESITP |
1234.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210300 |
200404 |
RESITP |
1182.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210301 |
200307 |
RESITP |
1347.00 |
|
20297306953 |
CODISA ARTEFACTOS S.A.C. |
O.PAGO |
0230010210302 |
200310 |
RESITP |
1289.00 |
|
20504337813 |
CODISERVICIOS SAC |
R.MULTA |
0230020027928 |
200405 |
MR1785 |
1166.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203828 |
200001 |
PENREG |
1687.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203829 |
200001 |
SALUD |
2821.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203830 |
200002 |
PENREG |
1694.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203831 |
200002 |
SALUD |
2876.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203832 |
200003 |
PENREG |
1429.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203833 |
200003 |
SALUD |
2719.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203834 |
200004 |
PENREG |
1299.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203835 |
200004 |
SALUD |
2749.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203836 |
200005 |
PENREG |
1183.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203837 |
200005 |
SALUD |
2631.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203838 |
200006 |
PENREG |
1159.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203839 |
200006 |
SALUD |
2578.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203840 |
200008 |
PENREG |
1021.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203841 |
200009 |
PENREG |
935.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203842 |
200010 |
SALUD |
2329.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203843 |
200010 |
PENREG |
913.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203844 |
200011 |
SALUD |
2278.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203845 |
200011 |
PENREG |
893.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203846 |
200012 |
SALUD |
4474.00 |
|
20297398386 |
COLEGIO LOS ANDES |
O.PAGO |
0230010203847 |
200012 |
PENREG |
1755.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217042 |
200002 |
RTA3CP |
260.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217043 |
200003 |
RTA3CP |
272.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217044 |
200004 |
RTA3CP |
214.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217045 |
200005 |
RTA3CP |
774.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217046 |
200006 |
RTA3CP |
530.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217047 |
200007 |
RTA3CP |
937.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217048 |
200010 |
RTA3CP |
586.00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010217049 |
200011 |
RTA3CP |
245.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207661 |
200306 |
RESITP |
6760.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207662 |
200303 |
RESITP |
7042.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207663 |
200308 |
RESITP |
6574.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207664 |
200402 |
RESITP |
6025.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207665 |
200401 |
RESITP |
6105.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207666 |
200310 |
RESITP |
6380.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207667 |
200307 |
RESITP |
6664.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207668 |
200212 |
RESITP |
7327.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207669 |
200312 |
RESITP |
6190.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207670 |
200301 |
RESITP |
7225.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207671 |
200405 |
RESITP |
5758.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207672 |
200311 |
RESITP |
6293.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207673 |
200304 |
RESITP |
6949.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207674 |
200305 |
RESITP |
6856.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207675 |
200403 |
RESITP |
5931.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207676 |
200404 |
RESITP |
5846.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207677 |
200302 |
RESITP |
7137.00 |
|
20205105281 |
COM IND FAB DE CALZADO EL DIAMANTE S.A. |
O.PAGO |
0230010207678 |
200309 |
RESITP |
6475.00 |
|
20295857502 |
COMERC. PRODUCC.Y SERV.DE RESP.LTDA SRL |
O.PAGO |
0230010217063 |
200001 |
IGVICP |
1900.00 |
|
20380821592 |
COMERC.SHEN IMPORT.EXPORTAC.E.I.R.L. |
O.PAGO |
0230010187197 |
200010 |
IGVICP |
6958.00 |
|
20380821592 |
COMERC.SHEN IMPORT.EXPORTAC.E.I.R.L. |
O.PAGO |
0230010187198 |
200011 |
IGVICP |
1711.00 |
|
20380821592 |
COMERC.SHEN IMPORT.EXPORTAC.E.I.R.L. |
O.PAGO |
0230010187199 |
200012 |
IGVICP |
531.00 |
|
20417937910 |
COMERCIAL CARDINALE S.A.C. |
O.PAGO |
0230010217849 |
200007 |
IGVICP |
1346.00 |
|
20417937910 |
COMERCIAL CARDINALE S.A.C. |
O.PAGO |
0230010217850 |
200009 |
IGVICP |
3739.00 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
0230010187050 |
200011 |
IESCTP |
393.00 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
0230010187051 |
200011 |
SALUD |
708.00 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
0230010187052 |
200012 |
IESCTP |
514.00 |
|
20345635603 |
COMERCIAL COREA PERU EIRL |
O.PAGO |
0230010187053 |
200012 |
SALUD |
925.00 |
|
20251059404 |
COMERCIAL CYRF EIRL |
O.PAGO |
0230010216791 |
200003 |
RTA3CP |
218.00 |
|
20251059404 |
COMERCIAL CYRF EIRL |
O.PAGO |
0230010216792 |
200005 |
RTA3CP |
628.00 |
|
20251059404 |
COMERCIAL CYRF EIRL |
O.PAGO |
0230010216793 |
200011 |
RTA3CP |
421.00 |
|
20110458551 |
COMERCIAL DISTRIB JERI SA CODIJESA |
O.PAGO |
0230010216413 |
200007 |
IGVICP |
165.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217116 |
200002 |
IGVICP |
1066.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217117 |
200007 |
IGVICP |
322.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217118 |
200010 |
IGVICP |
236.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217119 |
200011 |
IGVICP |
6742.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217120 |
200012 |
IGVICP |
2210.00 |
|
20301425512 |
COMERCIAL FERRETERA MEZA S.A. |
O.PAGO |
0230010217121 |
200004 |
RTA3CP |
168.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217839 |
200004 |
IGVICP |
2167.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217840 |
200006 |
IGVICP |
1050.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217841 |
200007 |
IGVICP |
1049.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217842 |
200008 |
IGVICP |
409.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217843 |
200009 |
IGVICP |
416.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217844 |
200010 |
IGVICP |
193.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217845 |
200002 |
RTA3CP |
292.00 |
|
20417384724 |
COMERCIAL GISCAR S.A.C |
O.PAGO |
0230010217846 |
200005 |
RTA3CP |
256.00 |
|
20122546102 |
COMERCIAL IMPORT Y EXPORT SAN JUAN S.A. |
O.PAGO |
0230010216468 |
200002 |
RTA3CP |
232.00 |
|
20416694541 |
COMERCIAL INIMA SRL |
O.PAGO |
0230010187363 |
200010 |
IGVICP |
372.00 |
|
20383550824 |
COMERCIAL JAIRO E.I.R.L. |
O.PAGO |
0230010217615 |
200011 |
IGVICP |
1389.00 |
|
20383550824 |
COMERCIAL JAIRO E.I.R.L. |
O.PAGO |
0230010217616 |
200012 |
IGVICP |
4994.00 |
|
20374409221 |
COMERCIAL LIZANDRO SR.LTDA. |
R.MULTA |
0230020026542 |
200404 |
MO1762 |
2630.00 |
|
20469941672 |
COMERCIAL PILLACA EIRL |
O.PAGO |
0230010188041 |
200009 |
IGVICP |
478.00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
R.MULTA |
0230020026258 |
200405 |
MO1762 |
2623.00 |
|
20384916792 |
COMERCIALIZ. DE PRODUCT. ALIMENT. S.A.C. |
O.PAGO |
0230010217653 |
200001 |
IGVICP |
698.00 |
|
20384916792 |
COMERCIALIZ. DE PRODUCT. ALIMENT. S.A.C. |
O.PAGO |
0230010217654 |
200002 |
IGVICP |
487.00 |
|
20384916792 |
COMERCIALIZ. DE PRODUCT. ALIMENT. S.A.C. |
O.PAGO |
0230010217655 |
200005 |
RTA3CP |
310.00 |
|
20505591063 |
COMERCIALIZACION, DISTRIBUCION DE ALIMEN |
R.MULTA |
0230020027170 |
200404 |
MO1762 |
2629.00 |
|
20428283270 |
COMERCIALIZADORA CAR-ELU S.R.L. |
O.PAGO |
0230010218049 |
200001 |
IGVICP |
10324.00 |
|
20174603074 |
COMERCIALIZADORA DE FRUTAS S A |
R.MULTA |
0230020026312 |
200405 |
MO1762 |
2625.00 |
|
20507755268 |
COMERCIALIZADORA E IMPORTADORA SIMPSON S |
O.PAGO |
0230010230122 |
200405 |
RTA3CP |
1606.00 |
|
20378891052 |
COMERCIALIZADORA HENJUC E.I.R.L. |
O.PAGO |
0230010204083 |
200004 |
IGVICP |
35360.00 |
|
20378891052 |
COMERCIALIZADORA HENJUC E.I.R.L. |
O.PAGO |
0230010204084 |
200005 |
IGVICP |
12397.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217331 |
200001 |
IGVICP |
1162.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217332 |
200002 |
IGVICP |
689.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217333 |
200003 |
IGVICP |
1966.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217334 |
200004 |
IGVICP |
1142.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217335 |
200005 |
IGVICP |
2682.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217336 |
200006 |
IGVICP |
937.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217337 |
200007 |
IGVICP |
234.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217338 |
200009 |
IGVICP |
1134.00 |
|
20343043431 |
COMERCIALIZADORA TRANSAMERICANA S.R.LTDA |
O.PAGO |
0230010217339 |
200001 |
RTA3CP |
414.00 |
|
20467557310 |
COMERCIALIZADORA UNIVERSAL ROWIL S.A.C |
O.PAGO |
0230010187947 |
200008 |
IGVICP |
473.00 |
|
20467557310 |
COMERCIALIZADORA UNIVERSAL ROWIL S.A.C |
O.PAGO |
0230010187948 |
200010 |
IGVICP |
1528.00 |
|
20377318545 |
COMERCIOS REUNIDOS S.R.L. |
O.PAGO |
0230010217543 |
200003 |
IGVICP |
252.00 |
|
20377318545 |
COMERCIOS REUNIDOS S.R.L. |
O.PAGO |
0230010217544 |
200005 |
IGVICP |
265.00 |
|
20377318545 |
COMERCIOS REUNIDOS S.R.L. |
O.PAGO |
0230010217545 |
200011 |
IGVICP |
490.00 |
|
20377318545 |
COMERCIOS REUNIDOS S.R.L. |
O.PAGO |
0230010217546 |
200012 |
IGVICP |
528.00 |
|
20101815855 |
COMPANIA ALUMAZ E I R L |
O.PAGO |
0230010216257 |
200001 |
IGVICP |
336.00 |
|
20101815855 |
COMPANIA ALUMAZ E I R L |
O.PAGO |
0230010216258 |
200008 |
IGVICP |
408.00 |
|
20101815855 |
COMPANIA ALUMAZ E I R L |
O.PAGO |
0230010216259 |
200012 |
IGVICP |
1149.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202950 |
200001 |
SALUD |
1937.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202951 |
200001 |
IESCTP |
1077.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202952 |
200002 |
RTA5RT |
2166.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202953 |
200002 |
IESCTP |
1049.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202954 |
200002 |
SALUD |
1889.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202955 |
200003 |
SALUD |
1859.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202956 |
200003 |
IESCTP |
1034.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202957 |
200004 |
IESCTP |
973.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202958 |
200004 |
SALUD |
1826.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202959 |
200005 |
RTA5RT |
2064.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202960 |
200005 |
SALUD |
1791.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202961 |
200005 |
IESCTP |
954.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202962 |
200006 |
IESCTP |
994.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202963 |
200006 |
RTA5RT |
2074.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202964 |
200006 |
SALUD |
1792.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202965 |
200007 |
SALUD |
3471.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202966 |
200007 |
RTA5RT |
4501.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202967 |
200007 |
IESCTP |
1927.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202968 |
200008 |
IESCTP |
941.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202969 |
200008 |
SALUD |
1693.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202970 |
200009 |
IESCTP |
922.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202971 |
200009 |
SALUD |
1659.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202972 |
200009 |
RTA5RT |
1910.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202973 |
200010 |
SALUD |
1643.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202974 |
200010 |
RTA5RT |
1902.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202975 |
200010 |
IESCTP |
913.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202976 |
200011 |
IESCTP |
894.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202977 |
200011 |
SALUD |
1642.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202978 |
200011 |
RTA5RT |
1865.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202979 |
200012 |
SALUD |
2367.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202980 |
200012 |
IESCTP |
1314.00 |
|
20140962211 |
COMPANIA AURIFERA MARANON SA |
O.PAGO |
0230010202981 |
200012 |
RTA5RT |
2745.00 |
|
20414127046 |
COMPANIA MINERA LAFAYETTE S.A. |
R.MULTA |
0230020027846 |
200405 |
MR1785 |
830.00 |
|
20125392408 |
COMPLEJO TURISTICO BELLAVISTA S. A. |
R.MULTA |
0230020026254 |
200405 |
MO1762 |
2623.00 |
|
20332299507 |
COMPUMARKET INTERNATIONAL S.A. |
O.PAGO |
0230010186945 |
200010 |
RTA3CP |
174.00 |
|
20332299507 |
COMPUMARKET INTERNATIONAL S.A. |
O.PAGO |
0230010186946 |
200011 |
IGVICP |
1119.00 |
|
20332299507 |
COMPUMARKET INTERNATIONAL S.A. |
O.PAGO |
0230010186947 |
200012 |
IGVICP |
1766.00 |
|
20339538876 |
COMPUTER HARDWARE E.I.R.L. |
O.PAGO |
0230010217284 |
200004 |
IGVICP |
598.00 |
|
20252447963 |
COMUNICACIONES COMERCIALES S.A. |
O.PAGO |
0230010186501 |
200012 |
IGVICP |
251.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210024 |
200310 |
RESITP |
2008.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210025 |
200308 |
RESITP |
2069.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210026 |
200405 |
RESITP |
1812.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210027 |
200401 |
RESITP |
1921.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210028 |
200307 |
RESITP |
2097.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210029 |
200311 |
RESITP |
1980.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210030 |
200404 |
RESITP |
1839.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210031 |
200309 |
RESITP |
2037.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210032 |
200306 |
RESITP |
2127.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210033 |
200402 |
RESITP |
1896.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210034 |
200312 |
RESITP |
1948.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010210035 |
200403 |
RESITP |
1866.00 |
|
10099496601 |
CONDORI QUISPE GIRALDO RICARDO |
R.MULTA |
0230020025832 |
200404 |
MO1762 |
2630.00 |
|
20338481455 |
CONEXION COMUNICACION INTEGRAL S.A. |
O.PAGO |
0230010186994 |
200010 |
IGVICP |
200.00 |
|
20338481455 |
CONEXION COMUNICACION INTEGRAL S.A. |
O.PAGO |
0230010186995 |
200011 |
IGVICP |
412.00 |
|
20338481455 |
CONEXION COMUNICACION INTEGRAL S.A. |
O.PAGO |
0230010186996 |
200012 |
IGVICP |
269.00 |
|
20418296217 |
CONFECCIONES JULISSA ROMANI S.R.L. |
O.PAGO |
0230010187384 |
200010 |
IGVICP |
222.00 |
|
20300608575 |
CONFECCIONES TARIKA S.A. |
O.PAGO |
0230010186801 |
200011 |
RTAESP |
337.00 |
|
20264447136 |
CONFECCIONES TERNOS UNION SA |
O.PAGO |
0230010216944 |
200003 |
IGVICP |
19163.00 |
|
20264447136 |
CONFECCIONES TERNOS UNION SA |
O.PAGO |
0230010216945 |
200008 |
IGVICP |
294.00 |
|
20264447136 |
CONFECCIONES TERNOS UNION SA |
O.PAGO |
0230010216946 |
200010 |
IGVICP |
3348.00 |
|
20264447136 |
CONFECCIONES TERNOS UNION SA |
O.PAGO |
0230010216947 |
200001 |
RTA3CP |
224.00 |
|
20264447136 |
CONFECCIONES TERNOS UNION SA |
O.PAGO |
0230010216948 |
200003 |
RTA3CP |
413.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210867 |
200212 |
RESITP |
1225.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210868 |
200308 |
RESITP |
1099.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210869 |
200402 |
RESITP |
1007.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210870 |
200403 |
RESITP |
992.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210871 |
200312 |
RESITP |
1035.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210872 |
200302 |
RESITP |
1193.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210873 |
200311 |
RESITP |
1052.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210874 |
200304 |
RESITP |
1162.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210875 |
200309 |
RESITP |
1083.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210876 |
200404 |
RESITP |
977.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210877 |
200303 |
RESITP |
1177.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210878 |
200307 |
RESITP |
1114.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210879 |
200301 |
RESITP |
1208.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210880 |
200305 |
RESITP |
1146.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210881 |
200401 |
RESITP |
1021.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210882 |
200306 |
RESITP |
1130.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210883 |
200310 |
RESITP |
1066.00 |
|
20307166471 |
CONS DE INGEN CONS MONT INSP MANT S.A. |
O.PAGO |
0230010210884 |
200405 |
RESITP |
962.00 |
|
20135727394 |
CONSEJO NACIONAL DE CIENCIA Y TECNOLOGIA |
R.MULTA |
0230020027784 |
200405 |
MR1785 |
851.00 |
|
20504620990 |
CONSORCIO & INVERSIONES JHOELIF S.R.L. |
R.MULTA |
0230020027086 |
200404 |
MO1762 |
2632.00 |
|
20458090646 |
CONSORCIO DE SERVICIOS DE LIMPIEZA Y MAN |
O.PAGO |
0230010218166 |
200005 |
IGVICP |
1752.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207898 |
200308 |
RESITP |
4327.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207899 |
200309 |
RESITP |
4262.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207900 |
200310 |
RESITP |
4199.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207901 |
200311 |
RESITP |
4143.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207902 |
200312 |
RESITP |
4075.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207903 |
200402 |
RESITP |
3966.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207904 |
200405 |
RESITP |
3790.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207905 |
200303 |
RESITP |
4635.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207906 |
200304 |
RESITP |
4574.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207907 |
200401 |
RESITP |
4019.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207908 |
200305 |
RESITP |
4513.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207909 |
200306 |
RESITP |
4450.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207910 |
200307 |
RESITP |
4387.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207911 |
200403 |
RESITP |
3905.00 |
|
20212543986 |
CONSORCIO DISTRIBUIDORES ASOCIADOS S.A.C |
O.PAGO |
0230010207912 |
200404 |
RESITP |
3848.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210894 |
200312 |
RESITP |
1288.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210895 |
200401 |
RESITP |
1270.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210896 |
200402 |
RESITP |
1254.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210897 |
200310 |
RESITP |
1327.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210898 |
200404 |
RESITP |
1216.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210899 |
200405 |
RESITP |
1198.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210900 |
200311 |
RESITP |
1310.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
0230010210901 |
200403 |
RESITP |
1234.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203007 |
200001 |
IESCTP |
1241.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203008 |
200002 |
RTA3CP |
193.00 |