|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203009 |
200002 |
SALUD |
2060.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203010 |
200002 |
IESCTP |
1145.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203011 |
200003 |
IESCTP |
1331.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203012 |
200004 |
IESCTP |
1109.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203013 |
200004 |
SALUD |
1996.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203014 |
200005 |
IESCTP |
1267.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203015 |
200006 |
IESCTP |
1069.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203016 |
200006 |
SALUD |
1922.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203017 |
200006 |
IGVICP |
4526.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203018 |
200008 |
IESCTP |
1412.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203019 |
200009 |
IESCTP |
1181.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203020 |
200010 |
IESCTP |
1147.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203021 |
200010 |
IGVICP |
2543.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203022 |
200010 |
PENREG |
2983.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203023 |
200010 |
SALUD |
2066.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203024 |
200011 |
IESCTP |
1314.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203025 |
200011 |
PENREG |
3417.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203026 |
200011 |
IGVICP |
3764.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203027 |
200011 |
SALUD |
2366.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203028 |
200012 |
IESCTP |
2236.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203029 |
200012 |
IGVICP |
2972.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203030 |
200012 |
SALUD |
4026.00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010203031 |
200012 |
PENREG |
5817.00 |
|
20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
0230010216574 |
200011 |
IGVICP |
41815.00 |
|
20159976565 |
CONSORCIO GRAN UNION S.A. |
O.PAGO |
0230010216575 |
200011 |
RTA3CP |
632.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213900 |
200303 |
RESITP |
1580.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213901 |
200309 |
RESITP |
1453.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213902 |
200302 |
RESITP |
1602.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213903 |
200310 |
RESITP |
1432.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213904 |
200402 |
RESITP |
1352.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213905 |
200404 |
RESITP |
1312.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213906 |
200307 |
RESITP |
1496.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213907 |
200308 |
RESITP |
1475.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213908 |
200312 |
RESITP |
1389.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213909 |
200401 |
RESITP |
1370.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213910 |
200311 |
RESITP |
1412.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213911 |
200304 |
RESITP |
1560.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213912 |
200301 |
RESITP |
1622.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213913 |
200403 |
RESITP |
1331.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213914 |
200405 |
RESITP |
1292.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213915 |
200305 |
RESITP |
1538.00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010213916 |
200306 |
RESITP |
1517.00 |
|
20505148208 |
CONSORCIO LUREN |
R.MULTA |
0230020027934 |
200405 |
MR1785 |
1344.00 |
|
20339251747 |
CONSORCIO MERCANTE E.I.R.L |
O.PAGO |
0230010217283 |
200007 |
IGVICP |
1515.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201671 |
200001 |
SALUD |
808.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201672 |
200001 |
RTA5RT |
421.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201673 |
200001 |
IESCTP |
451.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201674 |
200001 |
RTA3CP |
240.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201675 |
200001 |
PENREG |
744.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201676 |
200002 |
IESCTP |
438.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201677 |
200002 |
RTA3CP |
164.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201678 |
200002 |
RTA5RT |
413.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201679 |
200002 |
SALUD |
788.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201680 |
200002 |
PENREG |
730.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201681 |
200003 |
IESCTP |
446.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201682 |
200003 |
PENREG |
714.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201683 |
200003 |
RTA5RT |
404.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201684 |
200003 |
SALUD |
805.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201685 |
200004 |
PENREG |
708.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201686 |
200004 |
SALUD |
812.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201687 |
200004 |
RTA5RT |
401.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201688 |
200004 |
IESCTP |
451.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201689 |
200004 |
IGVICP |
2366.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201690 |
200005 |
IESCTP |
441.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201691 |
200005 |
RTA5RT |
403.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201692 |
200005 |
SALUD |
796.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201693 |
200005 |
IGVICP |
2120.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201694 |
200005 |
PENREG |
693.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201695 |
200006 |
PENREG |
679.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201696 |
200006 |
SALUD |
671.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201697 |
200006 |
IGVICP |
2684.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201698 |
200006 |
RTA5RT |
395.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201699 |
200006 |
IESCTP |
372.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201700 |
200007 |
PENREG |
1331.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201701 |
200007 |
SALUD |
1040.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201702 |
200007 |
RTA5RT |
774.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201703 |
200007 |
IESCTP |
577.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201704 |
200008 |
PENREG |
651.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201705 |
200008 |
IGVICP |
1275.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201706 |
200008 |
SALUD |
451.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201707 |
200008 |
RTA5RT |
379.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201708 |
200008 |
IESCTP |
250.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201709 |
200009 |
SALUD |
441.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201710 |
200009 |
RTA5RT |
370.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201711 |
200009 |
PENREG |
637.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201712 |
200009 |
IESCTP |
245.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201713 |
200010 |
PENREG |
622.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201714 |
200010 |
SALUD |
431.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201715 |
200010 |
RTA5RT |
362.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201716 |
200010 |
IESCTP |
239.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201717 |
200010 |
IGVICP |
3111.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201718 |
200011 |
PENREG |
608.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201719 |
200011 |
IESCTP |
234.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201720 |
200011 |
SALUD |
421.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201721 |
200011 |
IGVICP |
2402.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201722 |
200011 |
RTA5RT |
354.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201723 |
200012 |
SALUD |
827.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201724 |
200012 |
PENREG |
1194.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201725 |
200012 |
RTA5RT |
694.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201726 |
200012 |
IGVICP |
1457.00 |
|
20100414733 |
CONSORCIO NC INTERNACIONAL S A |
O.PAGO |
0230010201727 |
200012 |
IESCTP |
459.00 |
|
20503210968 |
CONSORCIO PAFE S.A.C. |
R.MULTA |
0230020026987 |
200405 |
MO1762 |
2623.00 |
|
20507534687 |
CONSORCIO PERSEO - VIALIBE E.I.R.L. |
O.PAGO |
0230010230093 |
200405 |
RTA3CP |
1333.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010229800 |
200405 |
RTA4RT |
766.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010229801 |
200405 |
PENREG |
1034.00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010229802 |
200405 |
SALUD |
990.00 |
|
20431444136 |
CONSORCIO W & M C.G.SA.-OB.CIV.E.IND.SA. |
O.PAGO |
0230010218097 |
200011 |
IGVICP |
12457.00 |
|
20431444136 |
CONSORCIO W & M C.G.SA.-OB.CIV.E.IND.SA. |
O.PAGO |
0230010218098 |
200012 |
IGVICP |
13242.00 |
|
20431444136 |
CONSORCIO W & M C.G.SA.-OB.CIV.E.IND.SA. |
O.PAGO |
0230010218099 |
200004 |
RTA3CP |
1937.00 |
|
20431444136 |
CONSORCIO W & M C.G.SA.-OB.CIV.E.IND.SA. |
O.PAGO |
0230010218100 |
200011 |
RTA3CP |
1083.00 |
|
20431444136 |
CONSORCIO W & M C.G.SA.-OB.CIV.E.IND.SA. |
O.PAGO |
0230010218101 |
200012 |
RTA3CP |
372.00 |
|
20345363417 |
CONST.MULTIPLES COPACABANA S.R.L. |
O.PAGO |
0230010217374 |
200009 |
IGVICP |
4418.00 |
|
20345363417 |
CONST.MULTIPLES COPACABANA S.R.L. |
O.PAGO |
0230010217375 |
200004 |
RTA3CP |
487.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212122 |
200308 |
RESITP |
1928.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212123 |
200312 |
RESITP |
1815.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212124 |
200301 |
RESITP |
2119.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212125 |
200405 |
RESITP |
1688.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212126 |
200212 |
RESITP |
2149.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212127 |
200304 |
RESITP |
2038.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212128 |
200402 |
RESITP |
1767.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212129 |
200404 |
RESITP |
1714.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212130 |
200305 |
RESITP |
2011.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212131 |
200309 |
RESITP |
1899.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212132 |
200401 |
RESITP |
1790.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212133 |
200302 |
RESITP |
2094.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212134 |
200306 |
RESITP |
1983.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212135 |
200310 |
RESITP |
1871.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212136 |
200303 |
RESITP |
2065.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212137 |
200307 |
RESITP |
1954.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212138 |
200311 |
RESITP |
1846.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010212139 |
200403 |
RESITP |
1739.00 |
|
20420252081 |
CONSTRUBELICE S.A |
O.PAGO |
0230010187419 |
200010 |
IGVICP |
206.00 |
|
20420252081 |
CONSTRUBELICE S.A |
O.PAGO |
0230010187420 |
200012 |
IGVICP |
311.00 |
|
20420252081 |
CONSTRUBELICE S.A |
O.PAGO |
0230010187421 |
200012 |
PENREG |
195.00 |
|
20332140737 |
CONSTRUCCIONES BALLENA E HIJOS SRLTDA |
O.PAGO |
0230010186942 |
200009 |
PENREG |
346.00 |
|
20332140737 |
CONSTRUCCIONES BALLENA E HIJOS SRLTDA |
O.PAGO |
0230010186943 |
200009 |
SALUD |
241.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203227 |
200002 |
SALUD |
1254.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203228 |
200002 |
IESCTP |
697.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203229 |
200002 |
RTA5RT |
589.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203230 |
200003 |
IESCTP |
791.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203231 |
200003 |
SALUD |
1424.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203232 |
200003 |
RTA5RT |
576.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203233 |
200004 |
IESCTP |
410.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203234 |
200004 |
RTA5RT |
207.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203235 |
200004 |
SALUD |
739.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203236 |
200006 |
IESCTP |
209.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203237 |
200006 |
RTA5RT |
201.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203238 |
200011 |
RTA4RT |
13551.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203239 |
200011 |
IESCTT |
6775.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203240 |
200012 |
IESCTT |
5250.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
O.PAGO |
0230010203241 |
200012 |
RTA4RT |
10499.00 |
|
20202841024 |
CONSTRUCCIONES INTELIGENTES S.A. |
R.MULTA |
0230020026331 |
200405 |
MO1762 |
2625.00 |
|
20504452752 |
CONSTRUCCIONES METALICAS STULLING SAC |
R.MULTA |
0230020027066 |
200404 |
MO1762 |
2629.00 |
|
20374801695 |
CONSTRUCCIONES NAVALES PINTO S.A. |
O.PAGO |
0230010217490 |
200005 |
IGVICP |
2621.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010186877 |
200008 |
IGVICP |
6056.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010186878 |
200011 |
IESCTP |
1275.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010186879 |
200011 |
SALUD |
2296.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010186880 |
200011 |
PENREG |
692.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
0230010187430 |
200008 |
PENREG |
825.00 |
|
20253180995 |
CONSTRUCTORA CERRO AZUL S.A.C. |
O.PAGO |
0230010186509 |
200008 |
IESCTP |
782.00 |
|
20253180995 |
CONSTRUCTORA CERRO AZUL S.A.C. |
O.PAGO |
0230010186510 |
200008 |
SALUD |
1408.00 |
|
20253180995 |
CONSTRUCTORA CERRO AZUL S.A.C. |
O.PAGO |
0230010186511 |
200009 |
SALUD |
421.00 |
|
20253180995 |
CONSTRUCTORA CERRO AZUL S.A.C. |
O.PAGO |
0230010186512 |
200009 |
PENREG |
607.00 |
|
20253180995 |
CONSTRUCTORA CERRO AZUL S.A.C. |
O.PAGO |
0230010186513 |
200009 |
IESCTP |
234.00 |
|
20108397188 |
CONSTRUCTORA CHALACA SRL |
R.MULTA |
0230020026209 |
200405 |
MO1762 |
2623.00 |
|
20373188841 |
CONSTRUCTORA E INMOBILIARIA GADIMAR S.A. |
O.PAGO |
0230010187099 |
200011 |
SALUD |
375.00 |
|
20373188841 |
CONSTRUCTORA E INMOBILIARIA GADIMAR S.A. |
O.PAGO |
0230010187100 |
200011 |
IESCTP |
209.00 |
|
20373188841 |
CONSTRUCTORA E INMOBILIARIA GADIMAR S.A. |
O.PAGO |
0230010187101 |
200011 |
PENREG |
542.00 |
|
20382298005 |
CONSTRUCTORA FABRICEL S.A. |
O.PAGO |
0230010217607 |
200006 |
RTA3CP |
792.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206261 |
200402 |
RESITP |
782.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206262 |
200307 |
RESITP |
866.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206263 |
200308 |
RESITP |
854.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206264 |
200403 |
RESITP |
770.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206265 |
200302 |
RESITP |
927.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206266 |
200311 |
RESITP |
817.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206267 |
200312 |
RESITP |
804.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206268 |
200404 |
RESITP |
759.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206269 |
200405 |
RESITP |
748.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206270 |
200306 |
RESITP |
878.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206271 |
200303 |
RESITP |
915.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206272 |
200301 |
RESITP |
939.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206273 |
200309 |
RESITP |
841.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206274 |
200310 |
RESITP |
829.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206275 |
200304 |
RESITP |
903.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206276 |
200305 |
RESITP |
891.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010206277 |
200401 |
RESITP |
793.00 |
|
20136609646 |
CONSTRUCTORA G&H CONTRATISTAS GENERALES |
O.PAGO |
0230010216543 |
200004 |
IGVICP |
940.00 |
|
20389319547 |
CONSTRUCTORA HAMISO EIRL |
O.PAGO |
0230010187283 |
200008 |
IGVICP |
1218.00 |
|
20389319547 |
CONSTRUCTORA HAMISO EIRL |
O.PAGO |
0230010187284 |
200009 |
RTA3CP |
187.00 |
|
20389319547 |
CONSTRUCTORA HAMISO EIRL |
O.PAGO |
0230010187285 |
200009 |
IGVICP |
1206.00 |
|
20389319547 |
CONSTRUCTORA HAMISO EIRL |
O.PAGO |
0230010187286 |
200011 |
RTA3CP |
240.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209874 |
200305 |
RESITP |
761.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209875 |
200312 |
RESITP |
687.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209876 |
200309 |
RESITP |
719.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209877 |
200402 |
RESITP |
669.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209878 |
200401 |
RESITP |
678.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209879 |
200212 |
RESITP |
813.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209880 |
200403 |
RESITP |
658.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209881 |
200302 |
RESITP |
792.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209882 |
200303 |
RESITP |
782.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209883 |
200304 |
RESITP |
771.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209884 |
200404 |
RESITP |
649.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209885 |
200405 |
RESITP |
639.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209886 |
200301 |
RESITP |
802.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209887 |
200306 |
RESITP |
750.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209888 |
200307 |
RESITP |
739.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209889 |
200310 |
RESITP |
708.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209890 |
200308 |
RESITP |
729.00 |
|
20291746951 |
CONSTRUCTORA RACARRUMY S.A. |
O.PAGO |
0230010209891 |
200311 |
RESITP |
698.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217861 |
200002 |
IGVICP |
2153.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217862 |
200003 |
IGVICP |
1061.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217863 |
200004 |
IGVICP |
989.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217864 |
200005 |
IGVICP |
798.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217865 |
200006 |
IGVICP |
223.00 |
|
20418196000 |
CONSTRUCTORA TUVEL & M CONTRS.GNRLS SAC |
O.PAGO |
0230010217866 |
200001 |
RTA3CP |
247.00 |
|
20506185956 |
CONSTRUCTORA Y SERVICIOS INTERNACIONALES |
O.PAGO |
0230010229749 |
200405 |
IGVICP |
7199.00 |
|
20506185956 |
CONSTRUCTORA Y SERVICIOS INTERNACIONALES |
O.PAGO |
0230010229750 |
200405 |
PENREG |
518.00 |
|
20506185956 |
CONSTRUCTORA Y SERVICIOS INTERNACIONALES |
O.PAGO |
0230010229751 |
200405 |
RTA3CP |
1165.00 |
|
20506185956 |
CONSTRUCTORA Y SERVICIOS INTERNACIONALES |
O.PAGO |
0230010229752 |
200405 |
SALUD |
359.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209220 |
200403 |
RESITP |
1352.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209221 |
200308 |
RESITP |
1498.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209222 |
200309 |
RESITP |
1476.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209223 |
200302 |
RESITP |
1627.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209224 |
200303 |
RESITP |
1604.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209208 |
200312 |
RESITP |
1411.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209209 |
200401 |
RESITP |
1391.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209210 |
200306 |
RESITP |
1540.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209211 |
200310 |
RESITP |
1454.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209212 |
200307 |
RESITP |
1519.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209213 |
200404 |
RESITP |
1332.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209214 |
200301 |
RESITP |
1647.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209215 |
200311 |
RESITP |
1434.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209216 |
200405 |
RESITP |
1312.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209217 |
200304 |
RESITP |
1584.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209218 |
200305 |
RESITP |
1563.00 |
|
20263991576 |
CONSULTORIA & GESTION DE EMPRESAS S.A. |
O.PAGO |
0230010209219 |
200402 |
RESITP |
1373.00 |
|
10108022979 |
CONTRERAS CUETO JORGE |
O.PAGO |
0230010201497 |
200001 |
IESCTT |
72415.00 |
|
10108022979 |
CONTRERAS CUETO JORGE |
O.PAGO |
0230010201498 |
200001 |
RTA3CP |
8242.00 |
|
10108022979 |
CONTRERAS CUETO JORGE |
O.PAGO |
0230010201495 |
200001 |
IGVICP |
200692.00 |
|
10108022979 |
CONTRERAS CUETO JORGE |
O.PAGO |
0230010201496 |
200001 |
RTA4RT |
3264.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188939 |
200312 |
RESITP |
19801.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188940 |
200401 |
RESITP |
19527.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188941 |
200405 |
RESITP |
18412.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188942 |
200311 |
RESITP |
20128.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188943 |
200310 |
RESITP |
20405.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188944 |
200404 |
RESITP |
18695.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188945 |
200309 |
RESITP |
20712.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188946 |
200402 |
RESITP |
19271.00 |
|
20111069868 |
COOP TRAB FOM EMP COOPETRASI SAN ISID LT |
O.PAGO |
0230010188947 |
200403 |
RESITP |
18969.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214309 |
200301 |
RESITP |
6814.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214310 |
200311 |
RESITP |
5935.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214311 |
200303 |
RESITP |
6642.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214312 |
200212 |
RESITP |
6911.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214313 |
200401 |
RESITP |
5758.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214314 |
200404 |
RESITP |
5513.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214315 |
200305 |
RESITP |
6466.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214316 |
200307 |
RESITP |
6285.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214317 |
200304 |
RESITP |
6554.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214318 |
200310 |
RESITP |
6017.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214319 |
200302 |
RESITP |
6732.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214320 |
200308 |
RESITP |
6200.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214321 |
200402 |
RESITP |
5683.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214322 |
200405 |
RESITP |
5430.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214323 |
200306 |
RESITP |
6375.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214324 |
200312 |
RESITP |
5838.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214325 |
200309 |
RESITP |
6107.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010214326 |
200403 |
RESITP |
5594.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217952 |
200007 |
IGVICP |
25426.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217953 |
200004 |
RTA3CP |
617.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217954 |
200005 |
RTA3CP |
602.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217955 |
200006 |
RTA3CP |
376.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217956 |
200007 |
RTA3CP |
558.00 |
|
20421894486 |
COOP.D TRAB.Y FOM.D EMPLEO LAS AMERICAS. |
O.PAGO |
0230010217957 |
200011 |
RTA3CP |
185.00 |
|
20460493812 |
COOP.DE TRAB.Y FOM.DEL EM.PERU 2001 LTDA |
O.PAGO |
0230010187777 |
200011 |
IESCTP |
6442.00 |
|
20460493812 |
COOP.DE TRAB.Y FOM.DEL EM.PERU 2001 LTDA |
O.PAGO |
0230010187778 |
200012 |
IESCTP |
10754.00 |
|
20460493812 |
COOP.DE TRAB.Y FOM.DEL EM.PERU 2001 LTDA |
O.PAGO |
0230010187779 |
200012 |
RTA3CP |
249.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212779 |
200306 |
RESITP |
2837.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212780 |
200305 |
RESITP |
2877.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212781 |
200310 |
RESITP |
2677.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212782 |
200303 |
RESITP |
2956.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212783 |
200309 |
RESITP |
2717.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212784 |
200402 |
RESITP |
2529.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212785 |
200403 |
RESITP |
2489.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212786 |
200404 |
RESITP |
2453.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212787 |
200307 |
RESITP |
2797.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212788 |
200304 |
RESITP |
2916.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212789 |
200312 |
RESITP |
2598.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212790 |
200401 |
RESITP |
2562.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212791 |
200302 |
RESITP |
2996.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212792 |
200311 |
RESITP |
2640.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212793 |
200308 |
RESITP |
2759.00 |
|
20379685871 |
COOP.DE TRAB.Y FOM.DEL EMPL.EL PINO LTDA |
O.PAGO |
0230010212794 |
200405 |
RESITP |
2416.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204030 |
200001 |
RTA5RT |
13166.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204031 |
200002 |
RTA5RT |
12829.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204032 |
200003 |
IESCTP |
276.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204033 |
200003 |
RTA5RT |
13017.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204034 |
200004 |
RTA5RT |
13718.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010204035 |
200005 |
RTA5RT |
12615.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
R.MULTA |
0230020026504 |
200405 |
MO1762 |
2624.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204047 |
200005 |
SALUD |
7727.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204048 |
200005 |
IGVICP |
3898.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204049 |
200005 |
IESCTP |
12551.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204050 |
200005 |
PENREG |
3922.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204051 |
200006 |
IESCTP |
10245.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204052 |
200006 |
IGVICP |
33135.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204053 |
200011 |
IESCTP |
10313.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204054 |
200012 |
IESCTP |
18280.00 |
|
20345860984 |
COOP.TRAB.FOM.D.EMPLEO GESTION 2001 LTDA |
O.PAGO |
0230010204055 |
200012 |
PENREG |
8902.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217391 |
200002 |
IGVICP |
3206.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217392 |
200004 |
IGVICP |
2671.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217393 |
200005 |
IGVICP |
494.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217394 |
200006 |
IGVICP |
1469.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217395 |
200010 |
IGVICP |
1368.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217396 |
200002 |
RTA3CP |
222.00 |
|
20347037797 |
COPA COLOR E.I.R.L. |
O.PAGO |
0230010217397 |
200003 |
RTA3CP |
197.00 |
|
20100940541 |
COPERSAS S.A.C. |
O.PAGO |
0230010216231 |
200001 |
RTA3CP |
407.00 |
|
20503502233 |
COPEX SERVICIOS GENERALES S.A.C. |
R.MULTA |
0230020027295 |
200404 |
MO1762 |
2628.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010270421 |
200001 |
IGVICP |
1259.00 |
|
10426894756 |
CORDOVA CORDOVA AGUSTIN NATIVIDAD |
R.MULTA |
0230020026119 |
200405 |
MO1762 |
2624.00 |
|
20424806812 |
COREA PART S.C.R.LTDA |
R.MULTA |
0230020026658 |
200405 |
MO1762 |
655.00 |
|
20505491867 |
CORINQ LA COBRA SAC |
R.MULTA |
0230020027166 |
200405 |
MO1762 |
2624.00 |
|
10086512276 |
CORNEJO CORNEJO HECTOR |
O.PAGO |
0230010190700 |
200001 |
IGVICP |
1150.00 |
|
10086512276 |
CORNEJO CORNEJO HECTOR |
O.PAGO |
0230010190701 |
200005 |
IESCTP |
174.00 |
|
10086512276 |
CORNEJO CORNEJO HECTOR |
O.PAGO |
0230010190702 |
200006 |
IESCTP |
170.00 |
|
10408788221 |
CORONEL ARROYO LUIS ALBERTO |
R.MULTA |
0230020026080 |
200404 |
MO1762 |
2630.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206405 |
200306 |
RESITP |
1417.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206406 |
200312 |
RESITP |
1298.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206407 |
200310 |
RESITP |
1337.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206408 |
200402 |
RESITP |
1263.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206409 |
200307 |
RESITP |
1396.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206410 |
200305 |
RESITP |
1438.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206411 |
200311 |
RESITP |
1319.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206412 |
200309 |
RESITP |
1357.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206413 |
200405 |
RESITP |
1207.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206414 |
200308 |
RESITP |
1378.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206415 |
200401 |
RESITP |
1280.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206416 |
200403 |
RESITP |
1243.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010206417 |
200404 |
RESITP |
1225.00 |
|
20269424894 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
0230010186673 |
200011 |
IESCTP |
1682.00 |
|
20269424894 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
0230010186674 |
200012 |
RTA3CP |
216.00 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O.PAGO |
0230010218193 |
200004 |
RTA3CP |
451.00 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O.PAGO |
0230010218194 |
200005 |
RTA3CP |
520.00 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O.PAGO |
0230010218195 |
200006 |
RTA3CP |
552.00 |
|
20460435375 |
CORPORACION CHRISTIAN MILTON L.F. S.R.L. |
O.PAGO |
0230010218196 |
200011 |
RTA3CP |
217.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203770 |
200001 |
IESCTP |
853.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203771 |
200002 |
SALUD |
1564.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203772 |
200002 |
IESCTP |
860.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203773 |
200003 |
IESCTP |
983.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203774 |
200003 |
SALUD |
1770.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203775 |
200004 |
IGVICP |
2661.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203776 |
200004 |
SALUD |
1762.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203777 |
200004 |
IESCTP |
978.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203778 |
200005 |
IGVICP |
2599.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203779 |
200006 |
IGVICP |
2502.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203780 |
200006 |
IESCTP |
1002.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203781 |
200006 |
SALUD |
1803.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203782 |
200007 |
IGVICP |
1850.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203783 |
200007 |
IESCTP |
866.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203784 |
200007 |
SALUD |
1558.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203785 |
200008 |
IGVICP |
1590.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203786 |
200008 |
IESCTP |
818.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203787 |
200008 |
SALUD |
1471.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203788 |
200009 |
IESCTP |
777.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203789 |
200009 |
IGVICP |
1590.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203790 |
200009 |
SALUD |
1397.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203791 |
200010 |
IESCTP |
692.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203792 |
200010 |
IGVICP |
1568.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203793 |
200010 |
SALUD |
1247.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203794 |
200011 |
IGVICP |
818.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203795 |
200011 |
IESCTP |
676.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203796 |
200011 |
SALUD |
1218.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203797 |
200012 |
IGVICP |
869.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203798 |
200012 |
SALUD |
1959.00 |
|
20290676275 |
CORPORACION COPPSE S.A. |
O.PAGO |
0230010203799 |
200012 |
IESCTP |
558.00 |
|
20107965719 |
CORPORACION DE ASESORIA Y SERVICIOS SRL |
O.PAGO |
0230010216383 |
200004 |
IGVICP |
1956.00 |
|
20107965719 |
CORPORACION DE ASESORIA Y SERVICIOS SRL |
O.PAGO |
0230010216384 |
200005 |
IGVICP |
2108.00 |
|
20107965719 |
CORPORACION DE ASESORIA Y SERVICIOS SRL |
O.PAGO |
0230010216385 |
200006 |
IGVICP |
1078.00 |
|
20107965719 |
CORPORACION DE ASESORIA Y SERVICIOS SRL |
O.PAGO |
0230010216386 |
200010 |
IGVICP |
285.00 |
|
20107965719 |
CORPORACION DE ASESORIA Y SERVICIOS SRL |
O.PAGO |
0230010216387 |
200011 |
IGVICP |
1877.00 |
|
20421805483 |
CORPORACION DE INVERSIONES C & J S.A. |
O.PAGO |
0230010187438 |
200009 |
IGVICP |
233.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205792 |
200309 |
RESITP |
3142.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205793 |
200401 |
RESITP |
2963.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205794 |
200302 |
RESITP |
3464.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205795 |
200307 |
RESITP |
3234.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205796 |
200404 |
RESITP |
2837.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205797 |
200308 |
RESITP |
3191.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205798 |
200312 |
RESITP |
3004.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205799 |
200306 |
RESITP |
3281.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205800 |
200310 |
RESITP |
3096.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205801 |
200405 |
RESITP |
2794.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205802 |
200301 |
RESITP |
3507.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205803 |
200402 |
RESITP |
2924.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205804 |
200303 |
RESITP |
3418.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205805 |
200311 |
RESITP |
3054.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205806 |
200403 |
RESITP |
2878.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205807 |
200304 |
RESITP |
3372.00 |
|
20109463958 |
CORPORACION DE INVERSIONES Y ABASTECIMIE |
O.PAGO |
0230010205808 |
200305 |
RESITP |
3328.00 |
|
20503073952 |
CORPORACION GENERICOS DEL PERU S.A.C. |
R.MULTA |
0230020026982 |
200404 |
MO1762 |
2629.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010217824 |
200006 |
IGVICP |
1947.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010217825 |
200001 |
RTA3CP |
201.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010217826 |
200002 |
RTA3CP |
681.00 |
|
20505642407 |
CORPORACION RESERVA S.A.C. |
R.MULTA |
0230020027664 |
200403 |
MR1785 |
996.00 |
|
20505642407 |
CORPORACION RESERVA S.A.C. |
O.PAGO |
0230010229530 |
200405 |
RTA3CP |
264.00 |
|
20168697598 |
CORREO EXPRESO S.A. |
O.PAGO |
0230010186279 |
200012 |
IGVICP |
4207.00 |
|
20467015771 |
COURIER EXPRESS ACUARIO S.A. |
O.PAGO |
0230010187916 |
200009 |
IGVICP |
851.00 |
|
20467015771 |
COURIER EXPRESS ACUARIO S.A. |
O.PAGO |
0230010187917 |
200010 |
IGVICP |
1918.00 |
|
20293240699 |
CR MEGASERVICE S.A. |
O.PAGO |
0230010186715 |
200012 |
IGVICP |
12483.00 |
|
20297367669 |
CREACION ARTE Y DISENO S.R.LTDA. |
O.PAGO |
0230010186751 |
200011 |
IGVICP |
342.00 |
|
20297367669 |
CREACION ARTE Y DISENO S.R.LTDA. |
O.PAGO |
0230010186752 |
200012 |
IGVICP |
401.00 |
|
10096622193 |
CUADROS ARANGO SAUL AUGUSTO |
R.MULTA |
0230020027247 |
200404 |
MO1762 |
2628.00 |
|
10075245128 |
CUESTAS CABELLO YESSENIA SOLEDAD |
O.PAGO |
0230010215133 |
200002 |
IGVICP |
6564.00 |
|
10075245128 |
CUESTAS CABELLO YESSENIA SOLEDAD |
O.PAGO |
0230010215134 |
200006 |
IGVICP |
2820.00 |
|
10075245128 |
CUESTAS CABELLO YESSENIA SOLEDAD |
O.PAGO |
0230010215135 |
200002 |
RTA3CP |
256.00 |
|
20503509751 |
CUEVA REPRESENTACIONES S.A.C. |
R.MULTA |
0230020027009 |
200404 |
MO1762 |
2630.00 |
|
20466811000 |
CUSTOMER CARE SOLUTIONS S.A.C. |
O.PAGO |
0230010187912 |
200009 |
RTA5RT |
6365.00 |
|
20465874482 |
D & D RECICLAJE E.I.R.L. |
R.MULTA |
0230020026772 |
200404 |
MO1762 |
2629.00 |
|
20260038576 |
D Y O REPRESENTACIONES GRALES SA |
R.MULTA |
0230020026375 |
200405 |
MO1762 |
2621.00 |
|
20507344128 |
D'EXPORTA S.A.C |
O.PAGO |
0230010230058 |
200405 |
IGVICP |
8503.00 |
|
20507344128 |
D'EXPORTA S.A.C |
O.PAGO |
0230010230059 |
200405 |
RTA3CP |
982.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217869 |
200002 |
IGVICP |
1651.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217870 |
200004 |
IGVICP |
3220.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217871 |
200006 |
IGVICP |
850.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217872 |
200007 |
IGVICP |
706.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217873 |
200011 |
IGVICP |
1680.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217874 |
200012 |
IGVICP |
619.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217875 |
200004 |
RTA3CP |
1063.00 |
|
20418662841 |
DACMA S.A.C. |
O.PAGO |
0230010217876 |
200005 |
RTA3CP |
284.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206780 |
200306 |
RESITP |
745.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206781 |
200303 |
RESITP |
775.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206782 |
200401 |
RESITP |
672.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206783 |
200403 |
RESITP |
653.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206784 |
200311 |
RESITP |
692.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206785 |
200309 |
RESITP |
713.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206786 |
200405 |
RESITP |
634.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206787 |
200310 |
RESITP |
702.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206788 |
200307 |
RESITP |
734.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206789 |
200312 |
RESITP |
682.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206790 |
200402 |
RESITP |
663.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206791 |
200305 |
RESITP |
754.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206792 |
200302 |
RESITP |
786.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206793 |
200304 |
RESITP |
765.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206794 |
200308 |
RESITP |
724.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
0230010206795 |
200404 |
RESITP |
644.00 |
|
20434257221 |
DATACOM PERU S..A.C. |
O.PAGO |
0230010187655 |
200012 |
RTA3CP |
205.00 |
|
20389513785 |
DATACOMM S.A. |
O.PAGO |
0230010213250 |
200403 |
RESITP |
976.00 |
|
20389513785 |
DATACOMM S.A. |
O.PAGO |
0230010213251 |
200404 |
RESITP |
962.00 |
|
20389513785 |
DATACOMM S.A. |
O.PAGO |
0230010213252 |
200401 |
RESITP |
771.00 |
|
20389513785 |
DATACOMM S.A. |
O.PAGO |
0230010213253 |
200402 |
RESITP |
991.00 |
|
20389513785 |
DATACOMM S.A. |
O.PAGO |
0230010213254 |
200405 |
RESITP |
947.00 |
|
10067466468 |
DAVILA AQUINO CESAR ORLANDO |
R.MULTA |
0230020025458 |
200405 |
MO1762 |
2623.00 |
|
20389026108 |
DAVIS DEL PERU E.I.R.L. |
O.PAGO |
0230010217751 |
200009 |
IGVICP |
251.00 |
|
20389026108 |
DAVIS DEL PERU E.I.R.L. |
O.PAGO |
0230010217752 |
200010 |
IGVICP |
1452.00 |
|
20389026108 |
DAVIS DEL PERU E.I.R.L. |
O.PAGO |
0230010217753 |
200011 |
IGVICP |
238.00 |
|
10070613617 |
DE LA CRUZ VALDIVIA ANTONIO LUIS |
O.PAGO |
0230010215010 |
200001 |
IGVICP |
1895.00 |
|
10070613617 |
DE LA CRUZ VALDIVIA ANTONIO LUIS |
O.PAGO |
0230010215011 |
200002 |
IGVICP |
1314.00 |
|
10070613617 |
DE LA CRUZ VALDIVIA ANTONIO LUIS |
O.PAGO |
0230010215012 |
200004 |
IGVICP |
2218.00 |
|
10070613617 |
DE LA CRUZ VALDIVIA ANTONIO LUIS |
O.PAGO |
0230010215013 |
200012 |
IGVICP |
555.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010216493 |
200006 |
IGVICP |
1058.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010216494 |
200010 |
IGVICP |
1401.00 |
|
20124170479 |
DE LA PUENTE FLORES Y ASOCIADOS |
O.PAGO |
0230010216495 |
200012 |
IGVICP |
2018.00 |
|
20251942685 |
DE LA PUENTE RAYGADA ABOGADOS ASOC. S.C |
O.PAGO |
0230010186488 |
200011 |
IGVICP |
10580.00 |
|
20251942685 |
DE LA PUENTE RAYGADA ABOGADOS ASOC. S.C |
O.PAGO |
0230010186489 |
200012 |
RTA4RT |
3184.00 |
|
20251942685 |
DE LA PUENTE RAYGADA ABOGADOS ASOC. S.C |
O.PAGO |
0230010186490 |
200012 |
IESCTT |
1591.00 |
|
20251942685 |
DE LA PUENTE RAYGADA ABOGADOS ASOC. S.C |
O.PAGO |
0230010186491 |
200012 |
IGVICP |
6158.00 |
|
20172937706 |
DEICAR ASOCIADOS S.R.LTDA. |
O.PAGO |
0230010186309 |
200009 |
IGVICP |
522.00 |
|
20172937706 |
DEICAR ASOCIADOS S.R.LTDA. |
O.PAGO |
0230010186310 |
200010 |
IGVICP |
1192.00 |
|
20172937706 |
DEICAR ASOCIADOS S.R.LTDA. |
O.PAGO |
0230010186311 |
200011 |
IGVICP |
1322.00 |
|
10256990470 |
DELGADO GOMEZ EDUARDO MARTIN |
O.PAGO |
0230010216058 |
200005 |
IGVICP |
519.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204244 |
200001 |
IGVICP |
1404.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204245 |
200001 |
SALUD |
934.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204246 |
200001 |
IESCTP |
520.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204247 |
200001 |
PENREG |
807.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204248 |
200002 |
PENREG |
792.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204249 |
200002 |
IESCTP |
510.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204250 |
200002 |
SALUD |
916.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204251 |
200003 |
IESCTP |
498.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204252 |
200003 |
PENREG |
777.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204253 |
200003 |
SALUD |
894.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204254 |
200004 |
IESCTP |
488.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204255 |
200004 |
PENREG |
762.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204256 |
200004 |
IGVICP |
1998.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204257 |
200004 |
SALUD |
877.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204258 |
200005 |
IESCTP |
479.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204259 |
200005 |
PENREG |
747.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204260 |
200005 |
IGVICP |
651.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204261 |
200005 |
SALUD |
859.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204262 |
200006 |
IESCTP |
469.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204263 |
200006 |
SALUD |
841.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204264 |
200006 |
PENREG |
731.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204265 |
200007 |
IESCTP |
917.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204266 |
200007 |
PENREG |
1433.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204267 |
200007 |
SALUD |
1650.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204268 |
200008 |
SALUD |
806.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204269 |
200008 |
IESCTP |
449.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204270 |
200008 |
PENREG |
700.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204271 |
200008 |
IGVICP |
1533.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204272 |
200009 |
IESCTP |
439.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204273 |
200009 |
PENREG |
685.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204274 |
200009 |
SALUD |
789.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204275 |
200010 |
IESCTP |
434.00 |