|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20295212471 |
GAMA TRADING E.I.R.L. |
R.MULTA |
0230020026425 |
200404 |
MO1762 |
2630.00 |
|
10105016161 |
GAMARRA EGOAVIL FERNANDO JESUS |
O.PAGO |
0230010191264 |
200002 |
IGVICP |
244.00 |
|
10101950862 |
GAMBINI VELASQUEZ ROSA MARLENE |
O.PAGO |
0230010215791 |
200001 |
IGVICP |
2067.00 |
|
10101950862 |
GAMBINI VELASQUEZ ROSA MARLENE |
O.PAGO |
0230010215792 |
200003 |
IGVICP |
870.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203283 |
200001 |
AGRGRA |
397.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203284 |
200001 |
SALUD |
1603.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203285 |
200001 |
RTA5RT |
794.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203286 |
200002 |
AGRGRA |
305.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203287 |
200002 |
RTA3CP |
305.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203288 |
200002 |
RTA5RT |
779.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203289 |
200002 |
SALUD |
1647.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203290 |
200003 |
SALUD |
1184.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203291 |
200003 |
ESSASA |
367.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203292 |
200003 |
RTA5RT |
923.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203293 |
200004 |
RTA5RT |
688.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203294 |
200004 |
ESSASA |
330.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203295 |
200004 |
SALUD |
855.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203296 |
200004 |
IESCTP |
644.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203297 |
200006 |
IESCTP |
618.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203298 |
200006 |
SALUD |
1114.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203299 |
200006 |
ESSASA |
375.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203300 |
200006 |
RTA5RT |
660.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203301 |
200007 |
RTA5RT |
647.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203302 |
200007 |
ESSASA |
367.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203303 |
200007 |
IESCTP |
1213.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203304 |
200008 |
IESCTP |
635.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203305 |
200008 |
ESSASA |
425.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203306 |
200008 |
SALUD |
1141.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203307 |
200008 |
RTA5RT |
633.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203308 |
200009 |
ESSASA |
416.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203309 |
200009 |
IESCTP |
621.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203310 |
200009 |
RTA5RT |
619.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203311 |
200009 |
SALUD |
1116.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203312 |
200010 |
RTA5RT |
611.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203313 |
200010 |
SALUD |
1102.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203314 |
200010 |
ESSASA |
411.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203315 |
200010 |
IESCTP |
613.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203316 |
200010 |
PENREG |
3313.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203317 |
200011 |
IESCTP |
599.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203318 |
200011 |
PENREG |
2859.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203319 |
200011 |
ESSASA |
401.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203320 |
200011 |
SALUD |
1077.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203321 |
200011 |
RTA5RT |
597.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203322 |
200012 |
RTA5RT |
584.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203323 |
200012 |
ESSASA |
673.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203324 |
200012 |
IESCTP |
586.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203325 |
200012 |
SALUD |
2039.00 |
|
20209287278 |
GANADERA CHAUCA SOCIEDAD COMERCIAL DE RE |
O.PAGO |
0230010203326 |
200012 |
PENREG |
5134.00 |
|
10257321725 |
GARAMENDI ROCA JUAN ANTONIO |
R.MULTA |
0230020025998 |
200405 |
MO1762 |
2625.00 |
|
10167383861 |
GARCIA LOPEZ ALFREDO |
R.MULTA |
0230020025932 |
200404 |
MO1762 |
2630.00 |
|
10101479752 |
GARCIA SANCHEZ ALBERTO RAUL |
R.MULTA |
0230020025849 |
200404 |
MO1762 |
2629.00 |
|
20288896667 |
GARVAS CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217010 |
200012 |
IGVICP |
503.00 |
|
20304070677 |
GASTRONOMIA ARTESANAL S.R.LTDA. |
O.PAGO |
0230010186853 |
200012 |
IGVICP |
1817.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188478 |
200306 |
RESITP |
1373.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188479 |
200307 |
RESITP |
1353.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188480 |
200401 |
RESITP |
1239.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188481 |
200304 |
RESITP |
1411.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188482 |
200312 |
RESITP |
1257.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188483 |
200305 |
RESITP |
1392.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188484 |
200308 |
RESITP |
1335.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188485 |
200404 |
RESITP |
1187.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188486 |
200310 |
RESITP |
1295.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188487 |
200311 |
RESITP |
1277.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188488 |
200402 |
RESITP |
1223.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188489 |
200301 |
RESITP |
1467.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188490 |
200212 |
RESITP |
1488.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188491 |
200302 |
RESITP |
1449.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188492 |
200309 |
RESITP |
1314.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188493 |
200303 |
RESITP |
1430.00 |
|
10072757454 |
GAZZO MARCHAND JORGE J |
O.PAGO |
0230010188494 |
200403 |
RESITP |
1204.00 |
|
10255053677 |
GAZZOLO NEYRA PAULO |
O.PAGO |
0230010216005 |
200005 |
IGVICP |
683.00 |
|
10255053677 |
GAZZOLO NEYRA PAULO |
O.PAGO |
0230010216006 |
200011 |
IGVICP |
373.00 |
|
10255053677 |
GAZZOLO NEYRA PAULO |
O.PAGO |
0230010216007 |
200012 |
IGVICP |
183.00 |
|
20423703980 |
GE & NE INVERSIONES S.R.L.EN LIQUIDACION |
O.PAGO |
0230010217980 |
200003 |
RTA3CP |
740.00 |
|
20423703980 |
GE & NE INVERSIONES S.R.L.EN LIQUIDACION |
O.PAGO |
0230010217981 |
200010 |
RTA3CP |
713.00 |
|
20423703980 |
GE & NE INVERSIONES S.R.L.EN LIQUIDACION |
O.PAGO |
0230010217982 |
200011 |
RTA3CP |
360.00 |
|
20423703980 |
GE & NE INVERSIONES S.R.L.EN LIQUIDACION |
O.PAGO |
0230010217983 |
200012 |
RTA3CP |
195.00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010187245 |
200012 |
IGVICP |
1174.00 |
|
20418994844 |
GELA IMPORT & EXPORT E.I.R.L. |
O.PAGO |
0230010187392 |
200010 |
IGVICP |
374.00 |
|
20421718327 |
GENIUS TRADING S.A.C. |
O.PAGO |
0230010187436 |
200009 |
IGVICP |
1777.00 |
|
20164683479 |
GERALDINE`S BUFFETS S.R.LTDA. |
O.PAGO |
0230010216588 |
200003 |
IGVICP |
428.00 |
|
20164683479 |
GERALDINE`S BUFFETS S.R.LTDA. |
O.PAGO |
0230010216589 |
200007 |
IGVICP |
570.00 |
|
20164683479 |
GERALDINE`S BUFFETS S.R.LTDA. |
O.PAGO |
0230010216590 |
200011 |
IGVICP |
367.00 |
|
20164683479 |
GERALDINE`S BUFFETS S.R.LTDA. |
O.PAGO |
0230010216591 |
200012 |
IGVICP |
3140.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206977 |
200309 |
RESITP |
2206.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206978 |
200402 |
RESITP |
2053.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206979 |
200306 |
RESITP |
2302.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206980 |
200403 |
RESITP |
2021.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206981 |
200405 |
RESITP |
1961.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206982 |
200304 |
RESITP |
2367.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206983 |
200301 |
RESITP |
2461.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206984 |
200401 |
RESITP |
2080.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206985 |
200310 |
RESITP |
2173.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206986 |
200303 |
RESITP |
2399.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206987 |
200404 |
RESITP |
1991.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206988 |
200308 |
RESITP |
2239.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206989 |
200307 |
RESITP |
2270.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206990 |
200312 |
RESITP |
2109.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206991 |
200305 |
RESITP |
2336.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206992 |
200302 |
RESITP |
2432.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
0230010206993 |
200311 |
RESITP |
2144.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216923 |
200011 |
IGVICP |
3029.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216924 |
200012 |
IGVICP |
3874.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216925 |
200004 |
RTA3CP |
597.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216926 |
200005 |
RTA3CP |
490.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216927 |
200006 |
RTA3CP |
551.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216928 |
200010 |
RTA3CP |
284.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216929 |
200011 |
RTA3CP |
497.00 |
|
20262410570 |
GESTION EMPRES DE COMERCIO EXTERIOR EIRL |
O.PAGO |
0230010216930 |
200012 |
RTA3CP |
237.00 |
|
20254434541 |
GIAN CARLO PRODUCTION S S.A |
O.PAGO |
0230010186527 |
200008 |
IGVICP |
7273.00 |
|
10097133609 |
GIL QUIROZ ROSS MARY |
R.MULTA |
0230020025804 |
200405 |
MO1762 |
2623.00 |
|
20457667486 |
GLOBAL MART DEL PERU S.R.L. |
R.MULTA |
0230020026736 |
200405 |
MO1762 |
2624.00 |
|
20506955140 |
GLOBAL PRODUCTS SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010229958 |
200405 |
RTA3CP |
531.00 |
|
20463963089 |
GLOBAL TIRES S.A.C. |
O.PAGO |
0230010218255 |
200010 |
RTA3CP |
760.00 |
|
20463963089 |
GLOBAL TIRES S.A.C. |
O.PAGO |
0230010218256 |
200011 |
RTA3CP |
946.00 |
|
20108547333 |
GMH ASESORES EMPRESARIALES SA |
R.MULTA |
0230020026211 |
200404 |
MO1762 |
2629.00 |
|
10069525828 |
GONI VIDAL NICANOR ANTONIO |
R.MULTA |
0230020025477 |
200405 |
MO1762 |
2623.00 |
|
20308718396 |
GRAFICA AVALOS S.A. |
O.PAGO |
0230010217182 |
200004 |
IGVICP |
177.00 |
|
20253133997 |
GRAFICA BERENICE SRLTDA. |
O.PAGO |
0230010186508 |
200008 |
IGVICP |
2092.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217146 |
200001 |
IGVICP |
1137.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217147 |
200002 |
IGVICP |
1546.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217148 |
200003 |
IGVICP |
465.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217149 |
200004 |
IGVICP |
1956.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217150 |
200005 |
IGVICP |
1765.00 |
|
20306288297 |
GRAFICA CORDOVA SRL |
O.PAGO |
0230010217151 |
200012 |
IGVICP |
1026.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216856 |
200004 |
IGVICP |
279.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216857 |
200007 |
IGVICP |
229.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216858 |
200008 |
IGVICP |
224.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216859 |
200010 |
IGVICP |
635.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216860 |
200011 |
IGVICP |
219.00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010216861 |
200012 |
IGVICP |
190.00 |
|
20125352520 |
GRAFICA LUZEMPRESA INDIVIDUALR. LTDA. |
O.PAGO |
0230010216496 |
200001 |
RTA3CP |
168.00 |
|
20125352520 |
GRAFICA LUZEMPRESA INDIVIDUALR. LTDA. |
O.PAGO |
0230010216497 |
200002 |
RTA3CP |
214.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186918 |
200008 |
RTAESP |
450.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186919 |
200009 |
IGVICP |
187.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186920 |
200009 |
RTAESP |
175.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186921 |
200011 |
IGVICP |
251.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186922 |
200012 |
IGVICP |
252.00 |
|
20329696236 |
GRAFICA PAZ E.I.R.L. |
O.PAGO |
0230010186923 |
200012 |
RTAESP |
244.00 |
|
20267383341 |
GRAFICA RODRIGUEZ S.A. |
O.PAGO |
0230010186650 |
200012 |
PENREG |
590.00 |
|
20267383341 |
GRAFICA RODRIGUEZ S.A. |
O.PAGO |
0230010186651 |
200012 |
IESCTP |
226.00 |
|
20267383341 |
GRAFICA RODRIGUEZ S.A. |
O.PAGO |
0230010186652 |
200012 |
SALUD |
408.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207029 |
200305 |
RESITP |
1434.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207030 |
200309 |
RESITP |
1354.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207031 |
200401 |
RESITP |
1277.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207032 |
200404 |
RESITP |
1223.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207033 |
200306 |
RESITP |
1414.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207034 |
200310 |
RESITP |
1334.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207035 |
200402 |
RESITP |
1260.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207036 |
200405 |
RESITP |
1204.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207037 |
200303 |
RESITP |
1473.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207038 |
200307 |
RESITP |
1394.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207039 |
200311 |
RESITP |
1316.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207040 |
200403 |
RESITP |
1240.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207041 |
200304 |
RESITP |
1453.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207042 |
200308 |
RESITP |
1375.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010207043 |
200312 |
RESITP |
1295.00 |
|
20102278799 |
GRAFICA Y ASESORES CREATIVOS S A |
O.PAGO |
0230010216321 |
200002 |
RTA3CP |
239.00 |
|
20102278799 |
GRAFICA Y ASESORES CREATIVOS S A |
O.PAGO |
0230010216322 |
200007 |
RTA3CP |
204.00 |
|
20426596220 |
GRAFO TALLER E.I.R.L. |
O.PAGO |
0230010187502 |
200009 |
IGVICP |
291.00 |
|
20426596220 |
GRAFO TALLER E.I.R.L. |
O.PAGO |
0230010187503 |
200010 |
IGVICP |
486.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
0230010187132 |
200011 |
IGVICP |
36363.00 |
|
20376894241 |
GRAMIRSA SERVICIOS GENERALES S.A. |
O.PAGO |
0230010187133 |
200011 |
RTA3CP |
196.00 |
|
20385553162 |
GRANDES DISTRIB. AUTOMOTRICES S.A |
O.PAGO |
0230010217673 |
200010 |
IGVICP |
3582.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010229884 |
200405 |
IGVICP |
1053.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010229885 |
200405 |
RTA3CP |
1125.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010229886 |
200405 |
SALUD |
1011.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010229887 |
200405 |
RTA4RT |
608.00 |
|
20506646511 |
GRANJA DON JAVIER S.A.C. |
O.PAGO |
0230010229888 |
200405 |
IESCTP |
190.00 |
|
20504380409 |
GREEK PUB S.A.C |
R.MULTA |
0230020027060 |
200405 |
MO1762 |
2623.00 |
|
20468181305 |
GREXCO S.A. |
O.PAGO |
0230010187981 |
200010 |
IGVICP |
3621.00 |
|
20468181305 |
GREXCO S.A. |
O.PAGO |
0230010187982 |
200012 |
IGVICP |
2774.00 |
|
20502710487 |
GRIFO SANTA CLARA S.A. . |
R.MULTA |
0230020026960 |
200405 |
MO1762 |
2624.00 |
|
20503022614 |
GRIFOS PETROCOM S.A.C |
R.MULTA |
0230020026981 |
200405 |
MO1762 |
2625.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213145 |
200305 |
RESITP |
2681.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213146 |
200310 |
RESITP |
2495.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213147 |
200403 |
RESITP |
2319.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213148 |
200405 |
RESITP |
2251.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213149 |
200309 |
RESITP |
2532.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213150 |
200306 |
RESITP |
2644.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213151 |
200307 |
RESITP |
2606.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213152 |
200404 |
RESITP |
2286.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213153 |
200401 |
RESITP |
2387.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213154 |
200311 |
RESITP |
2461.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213155 |
200308 |
RESITP |
2571.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213156 |
200312 |
RESITP |
2421.00 |
|
20385839058 |
GRISAN PERU S.A.C. |
O.PAGO |
0230010213157 |
200402 |
RESITP |
2356.00 |
|
20433342985 |
GRUAS Y MONTACARGAS S.R.L. |
O.PAGO |
0230010187639 |
200010 |
IGVICP |
386.00 |
|
20433342985 |
GRUAS Y MONTACARGAS S.R.L. |
O.PAGO |
0230010187640 |
200011 |
IGVICP |
212.00 |
|
20433342985 |
GRUAS Y MONTACARGAS S.R.L. |
O.PAGO |
0230010187641 |
200012 |
SALUD |
680.00 |
|
20433342985 |
GRUAS Y MONTACARGAS S.R.L. |
O.PAGO |
0230010187642 |
200012 |
IGVICP |
931.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213170 |
200308 |
RESITP |
10.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213171 |
200402 |
RESITP |
1506.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213172 |
200311 |
RESITP |
1572.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213173 |
200403 |
RESITP |
1482.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213174 |
200310 |
RESITP |
1594.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213175 |
200404 |
RESITP |
1461.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213176 |
200309 |
RESITP |
1617.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213177 |
200312 |
RESITP |
1547.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213178 |
200401 |
RESITP |
1525.00 |
|
20386266124 |
GRUPO APOYO PUBLICITARIO S.A. |
O.PAGO |
0230010213179 |
200405 |
RESITP |
1439.00 |
|
20458364011 |
GRUPO MARITIMO CALLAO S.A.C. |
O.PAGO |
0230010187726 |
200009 |
IGVICP |
550.00 |
|
20458364011 |
GRUPO MARITIMO CALLAO S.A.C. |
O.PAGO |
0230010187727 |
200010 |
IGVICP |
271.00 |
|
20391082678 |
GRUPO SOLARIS S.A. |
O.PAGO |
0230010217778 |
200001 |
RTA3CP |
211.00 |
|
20467565843 |
GRUPO STRATEGIA S.C.R.L. |
O.PAGO |
0230010218279 |
200009 |
IGVICP |
1341.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190230 |
200002 |
RTAESP |
224.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190231 |
200003 |
RTAESP |
1198.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190232 |
200004 |
RTAESP |
650.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190233 |
200005 |
RTAESP |
635.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190234 |
200006 |
RTAESP |
831.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190235 |
200007 |
RTAESP |
616.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190236 |
200008 |
RTAESP |
1405.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190237 |
200009 |
RTAESP |
589.00 |
|
10076709101 |
GUARDIA ARCELLES MARCO ANTONIO |
O.PAGO |
0230010190238 |
200010 |
RTAESP |
403.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218078 |
200005 |
IGVICP |
385.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218079 |
200004 |
RTA3CP |
656.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218080 |
200005 |
RTA3CP |
289.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218081 |
200006 |
RTA3CP |
546.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218082 |
200007 |
RTA3CP |
531.00 |
|
20430103441 |
GUERR'S E.I.R.L. |
O.PAGO |
0230010218083 |
200008 |
RTA3CP |
400.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191035 |
200007 |
PENREG |
439.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191036 |
200007 |
IESCTP |
168.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191037 |
200007 |
SALUD |
304.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191038 |
200008 |
PENREG |
217.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191039 |
200009 |
PENREG |
212.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191040 |
200010 |
PENREG |
207.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191041 |
200011 |
PENREG |
202.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191042 |
200012 |
SALUD |
273.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010191043 |
200012 |
PENREG |
394.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215656 |
200008 |
IGVICP |
540.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215657 |
200002 |
RTA3CP |
246.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215658 |
200003 |
RTA3CP |
371.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215659 |
200004 |
RTA3CP |
319.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215660 |
200005 |
RTA3CP |
528.00 |
|
10094311549 |
GUERRERO SORIA RAFAEL JOHN |
O.PAGO |
0230010215661 |
200007 |
RTA3CP |
254.00 |
|
10087677856 |
GUEVARA ORTUZA CARLOS CESAR |
O.PAGO |
0230010215479 |
200004 |
IGVICP |
391.00 |
|
10087677856 |
GUEVARA ORTUZA CARLOS CESAR |
O.PAGO |
0230010215480 |
200006 |
IGVICP |
913.00 |
|
10087677856 |
GUEVARA ORTUZA CARLOS CESAR |
O.PAGO |
0230010215481 |
200009 |
IGVICP |
387.00 |
|
10087677856 |
GUEVARA ORTUZA CARLOS CESAR |
O.PAGO |
0230010215482 |
200006 |
RTA3CP |
240.00 |
|
10098239249 |
GUILLERMO GONZALES VICTOR ANDRES |
O.PAGO |
0230010191152 |
200001 |
IGVICP |
1132.00 |
|
10098239249 |
GUILLERMO GONZALES VICTOR ANDRES |
O.PAGO |
0230010191153 |
200002 |
IGVICP |
2069.00 |
|
10098239249 |
GUILLERMO GONZALES VICTOR ANDRES |
O.PAGO |
0230010191154 |
200003 |
IGVICP |
525.00 |
|
10098239249 |
GUILLERMO GONZALES VICTOR ANDRES |
O.PAGO |
0230010191155 |
200005 |
IGVICP |
4836.00 |
|
10406151587 |
GUILLERMO LUGO LIZ COLLA |
R.MULTA |
0230020026065 |
200405 |
MO1762 |
2624.00 |
|
15338457666 |
GUSHIKEN NAKAGAHUA MARIA MARGARITA |
O.PAGO |
0230010216197 |
200004 |
IGVICP |
313.00 |
|
20161786595 |
GUSTA MAR SOCIEDAD ANONIMA |
O.PAGO |
0230010186259 |
200012 |
PENREG |
197.00 |
|
20161786595 |
GUSTA MAR SOCIEDAD ANONIMA |
O.PAGO |
0230010186260 |
200012 |
SALUD |
199.00 |
|
10256365052 |
GUTIERREZ ALVA ROGER |
O.PAGO |
0230010216036 |
200002 |
IGVICP |
732.00 |
|
10256365052 |
GUTIERREZ ALVA ROGER |
O.PAGO |
0230010216037 |
200004 |
IGVICP |
448.00 |
|
10256365052 |
GUTIERREZ ALVA ROGER |
O.PAGO |
0230010216038 |
200005 |
IGVICP |
231.00 |
|
10256365052 |
GUTIERREZ ALVA ROGER |
O.PAGO |
0230010216039 |
200007 |
IGVICP |
511.00 |
|
10256365052 |
GUTIERREZ ALVA ROGER |
O.PAGO |
0230010216040 |
200009 |
IGVICP |
609.00 |
|
10081684427 |
GUZMAN PENA ELI |
R.MULTA |
0230020025637 |
200405 |
MO1762 |
2624.00 |
|
20390762179 |
HAIR SPECIALIST SERVICE COMPANY E.I.R.L. |
O.PAGO |
0230010187307 |
200010 |
IGVICP |
734.00 |
|
20390762179 |
HAIR SPECIALIST SERVICE COMPANY E.I.R.L. |
O.PAGO |
0230010187308 |
200011 |
IGVICP |
465.00 |
|
20390762179 |
HAIR SPECIALIST SERVICE COMPANY E.I.R.L. |
O.PAGO |
0230010187309 |
200012 |
IGVICP |
1913.00 |
|
20384248404 |
HAL INDUSTRIAS METALICAS S.A.C. |
O.PAGO |
0230010217636 |
200006 |
IGVICP |
2114.00 |
|
20342790471 |
HANDS SUPPORT SA |
O.PAGO |
0230010187023 |
200009 |
SALUD |
228.00 |
|
20342790471 |
HANDS SUPPORT SA |
O.PAGO |
0230010187024 |
200010 |
SALUD |
225.00 |
|
20342790471 |
HANDS SUPPORT SA |
O.PAGO |
0230010187025 |
200011 |
SALUD |
220.00 |
|
20342790471 |
HANDS SUPPORT SA |
O.PAGO |
0230010187026 |
200012 |
SALUD |
342.00 |
|
20342790471 |
HANDS SUPPORT SA |
O.PAGO |
0230010187027 |
200012 |
IESCTP |
189.00 |
|
20253988747 |
HARDMAKER SAC |
O.PAGO |
0230010186516 |
200011 |
IGVICP |
2227.00 |
|
20253988747 |
HARDMAKER SAC |
O.PAGO |
0230010186517 |
200012 |
SALUD |
1519.00 |
|
20253988747 |
HARDMAKER SAC |
O.PAGO |
0230010186518 |
200012 |
IGVICP |
5531.00 |
|
20173058081 |
HARDWARE Y APLICACIONES EIRL |
O.PAGO |
0230010216609 |
200007 |
IGVICP |
1067.00 |
|
20173058081 |
HARDWARE Y APLICACIONES EIRL |
O.PAGO |
0230010216610 |
200008 |
IGVICP |
923.00 |
|
20432064434 |
HARIM MOTOR'S E.I.R.L. |
R.MULTA |
0230020026705 |
200405 |
MO1762 |
2625.00 |
|
20505669356 |
HARRY OZ S.A.C. |
O.PAGO |
0230010229539 |
200405 |
IGVICP |
5269.00 |
|
20505669356 |
HARRY OZ S.A.C. |
O.PAGO |
0230010229540 |
200405 |
RTA3CP |
850.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210046 |
200402 |
RESITP |
2571.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210047 |
200401 |
RESITP |
2605.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210048 |
200404 |
RESITP |
2494.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210049 |
200405 |
RESITP |
2457.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210050 |
200312 |
RESITP |
23.00 |
|
20294005987 |
HDX HEADWORX S.R.L. |
O.PAGO |
0230010210051 |
200403 |
RESITP |
2531.00 |
|
20280169642 |
HELI UNION PERU S.A. EN LIQUIDACION |
O.PAGO |
0230010189167 |
200403 |
RESITP |
4406.00 |
|
20280169642 |
HELI UNION PERU S.A. EN LIQUIDACION |
O.PAGO |
0230010189168 |
200405 |
RESITP |
4277.00 |
|
20280169642 |
HELI UNION PERU S.A. EN LIQUIDACION |
O.PAGO |
0230010189169 |
200402 |
RESITP |
4476.00 |
|
20280169642 |
HELI UNION PERU S.A. EN LIQUIDACION |
O.PAGO |
0230010189170 |
200401 |
RESITP |
4536.00 |
|
20280169642 |
HELI UNION PERU S.A. EN LIQUIDACION |
O.PAGO |
0230010189171 |
200404 |
RESITP |
4343.00 |
|
20507099816 |
HERA VERDE S.A.C. |
O.PAGO |
0230010229981 |
200405 |
RTA3CP |
5241.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214831 |
200003 |
IGVICP |
167.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214832 |
200004 |
IGVICP |
226.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214833 |
200005 |
IGVICP |
172.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214834 |
200006 |
IGVICP |
221.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214835 |
200007 |
IGVICP |
1043.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214836 |
200010 |
IGVICP |
198.00 |
|
10061497558 |
HERRERA MAURTUA LILIANA MARINA |
O.PAGO |
0230010214830 |
200001 |
IGVICP |
369.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205356 |
200305 |
RESITP |
2244.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205357 |
200310 |
RESITP |
2088.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205358 |
200402 |
RESITP |
1972.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205359 |
200307 |
RESITP |
2181.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205360 |
200309 |
RESITP |
2119.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205361 |
200312 |
RESITP |
2026.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205362 |
200405 |
RESITP |
1884.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205363 |
200311 |
RESITP |
2059.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205364 |
200308 |
RESITP |
2152.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205365 |
200403 |
RESITP |
1941.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205366 |
200306 |
RESITP |
2212.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205367 |
200401 |
RESITP |
1998.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
O.PAGO |
0230010205368 |
200404 |
RESITP |
1913.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217305 |
200008 |
IGVICP |
1572.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217306 |
200004 |
RTA3CP |
334.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217307 |
200005 |
RTA3CP |
517.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217308 |
200006 |
RTA3CP |
397.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217309 |
200008 |
RTA3CP |
201.00 |
|
20341007306 |
HERTINSA SRLTDA |
O.PAGO |
0230010217310 |
200010 |
RTA3CP |
184.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201484 |
200006 |
IGVICP |
298.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201485 |
200007 |
IGVICP |
369.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201486 |
200008 |
IGVICP |
103966.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201487 |
200009 |
IGVICP |
317.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201488 |
200010 |
IGVICP |
226.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201489 |
200011 |
IGVICP |
310.00 |
|
10099403662 |
HIDALGO GUTIERREZ MARIA DEL CARMEN |
O.PAGO |
0230010201490 |
200012 |
IGVICP |
342.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210521 |
200312 |
RESITP |
834.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210522 |
200401 |
RESITP |
822.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210523 |
200311 |
RESITP |
848.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210524 |
200306 |
RESITP |
911.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210525 |
200403 |
RESITP |
799.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210526 |
200404 |
RESITP |
787.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210527 |
200310 |
RESITP |
859.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210528 |
200402 |
RESITP |
811.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210529 |
200405 |
RESITP |
775.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210530 |
200308 |
RESITP |
886.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210531 |
200309 |
RESITP |
872.00 |
|
20302934364 |
HIDROGROUP SRLTDA |
O.PAGO |
0230010210532 |
200307 |
RESITP |
898.00 |
|
20423060370 |
HISA S.A. |
R.MULTA |
0230020026648 |
200404 |
MO1762 |
2632.00 |
|
20131312017 |
HORNOS ELECTRICOS PERUANOS S.A. |
O.PAGO |
0230010222272 |
200405 |
IGVICP |
1204.00 |
|
10070397337 |
HOYOS ARAMBURU FELICIANO |
O.PAGO |
0230010215009 |
200011 |
IGVICP |
370.00 |
|
10402849440 |
HOYOS PANAYFO CLARA ROSA |
R.MULTA |
0230020026054 |
200404 |
MO1762 |
2632.00 |
|
10214615822 |
HUAYANAY MOTTA EDUARDO ARISTIDES |
R.MULTA |
0230020025961 |
200404 |
MO1762 |
2629.00 |
|
20502744896 |
HUIZA SOTELO ELECTRO SOCIEDAD COMERCIAL |
R.MULTA |
0230020026964 |
200405 |
MO1762 |
2624.00 |
|
20137217776 |
HURCASA S.A. |
O.PAGO |
0230010186139 |
200011 |
IGVICP |
275.00 |
|
10205712645 |
HURTADO GALLO FRANCISCO |
O.PAGO |
0230010215935 |
200002 |
RTA3CP |
1653.00 |
|
10205712645 |
HURTADO GALLO FRANCISCO |
O.PAGO |
0230010215936 |
200004 |
RTA3CP |
1483.00 |
|
20464436759 |
IAGROSUR S.A.C. |
O.PAGO |
0230010218257 |
200010 |
IGVICP |
2935.00 |
|
20464436759 |
IAGROSUR S.A.C. |
O.PAGO |
0230010218258 |
200011 |
IGVICP |
564.00 |
|
20464436759 |
IAGROSUR S.A.C. |
O.PAGO |
0230010218259 |
200012 |
IGVICP |
1601.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
0230010218141 |
200005 |
IGVICP |
1584.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
0230010218142 |
200011 |
IGVICP |
2010.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211591 |
200308 |
RESITP |
113.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211592 |
200402 |
RESITP |
1137.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211593 |
200309 |
RESITP |
1222.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211594 |
200311 |
RESITP |
1188.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211595 |
200401 |
RESITP |
1152.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211596 |
200310 |
RESITP |
1204.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211597 |
200312 |
RESITP |
1169.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211598 |
200403 |
RESITP |
1120.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211599 |
200404 |
RESITP |
1103.00 |
|
20338610522 |
IMEX AGRO S.R.LTDA.EXTINGUIDA |
O.PAGO |
0230010211600 |
200405 |
RESITP |
1087.00 |
|
20420501057 |
IMPACTO TOTAL S.A. |
O.PAGO |
0230010217924 |
200002 |
IGVICP |
1549.00 |
|
20420501057 |
IMPACTO TOTAL S.A. |
O.PAGO |
0230010217925 |
200004 |
IGVICP |
1565.00 |
|
20420501057 |
IMPACTO TOTAL S.A. |
O.PAGO |
0230010217926 |
200006 |
IGVICP |
868.00 |
|
20420501057 |
IMPACTO TOTAL S.A. |
O.PAGO |
0230010217927 |
200007 |
IGVICP |
188.00 |
|
20346326850 |
IMPORT DE REPUESTOS SOLAMERICA S.R.L. |
O.PAGO |
0230010217388 |
200001 |
RTA3CP |
166.00 |
|
20416405027 |
IMPORT JLH S.A. |
O.PAGO |
0230010187356 |
200011 |
IGVICP |
869.00 |
|
20416405027 |
IMPORT JLH S.A. |
O.PAGO |
0230010187357 |
200012 |
IGVICP |
1648.00 |
|
20341666091 |
IMPORT. Y REPRES. DIEGO E.I.R.L. |
O.PAGO |
0230010217318 |
200002 |
IGVICP |
640.00 |
|
20416149438 |
IMPORTAC DE COMPUTO INTERNACIONAL SA |
O.PAGO |
0230010187354 |
200010 |
RTA3CP |
255.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010187165 |
200010 |
IGVICP |
2445.00 |
|
20377542003 |
IMPORTACIONES SAN BARTOLOME S.A.C. |
O.PAGO |
0230010217547 |
200012 |
RTA3CP |
168.00 |
|
20133810201 |
IMPORTACIONES Y REPRESENTAC. ROOZ S.A.C. |
O.PAGO |
0230010186065 |
200012 |
PENREG |
197.00 |
|
20133810201 |
IMPORTACIONES Y REPRESENTAC. ROOZ S.A.C. |
O.PAGO |
0230010186066 |
200012 |
SALUD |
272.00 |
|
20421086266 |
IMPORTACIONES YAJAR E.I.RL. |
O.PAGO |
0230010217935 |
200006 |
IGVICP |
26594.00 |
|
20421086266 |
IMPORTACIONES YAJAR E.I.RL. |
O.PAGO |
0230010217936 |
200006 |
RTA3CP |
219.00 |
|
20421086266 |
IMPORTACIONES YAJAR E.I.RL. |
O.PAGO |
0230010217937 |
200009 |
RTA3CP |
180.00 |
|
20421086266 |
IMPORTACIONES YAJAR E.I.RL. |
O.PAGO |
0230010217938 |
200010 |
RTA3CP |
199.00 |
|
20502204271 |
IMPORTACIONES, EXPORTACIONES EXCELLENT S |
R.MULTA |
0230020026929 |
200404 |
MO1762 |
2630.00 |
|
20505204809 |
IMPORTADORA EXPORTADORA GEMINIS 30 E.I.R |
R.MULTA |
0230020027140 |
200405 |
MO1762 |
2623.00 |
|
20433839146 |
IMPORTADORA MEDICA JOSE SAMAME SRL |
R.MULTA |
0230020026718 |
200405 |
MO1762 |
2624.00 |
|
20171554749 |
IMPORTADORA Y DISTRIBUIDORA MEPAC EIRL |
O.PAGO |
0230010186285 |
200011 |
IGVICP |
502.00 |
|
20205286137 |
IMPRENTA GABY EIRL |
O.PAGO |
0230010216659 |
200006 |
IGVICP |
2450.00 |
|
20205286137 |
IMPRENTA GABY EIRL |
O.PAGO |
0230010216660 |
200007 |
IGVICP |
719.00 |
|
20205286137 |
IMPRENTA GABY EIRL |
O.PAGO |
0230010216661 |
200011 |
IGVICP |
352.00 |
|
20205286137 |
IMPRENTA GABY EIRL |
O.PAGO |
0230010216662 |
200006 |
RTA3CP |
336.00 |
|
20219879131 |
IMPRENTA MIRADU EIRL |
O.PAGO |
0230010216771 |
200005 |
IGVICP |
213.00 |
|
20219879131 |
IMPRENTA MIRADU EIRL |
O.PAGO |
0230010216772 |
200011 |
IGVICP |
260.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216746 |
200001 |
IGVICP |
489.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216747 |
200002 |
IGVICP |
1107.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216748 |
200004 |
IGVICP |
973.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216749 |
200005 |
IGVICP |
781.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216750 |
200006 |
IGVICP |
737.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216751 |
200007 |
IGVICP |
631.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216752 |
200008 |
IGVICP |
334.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216753 |
200010 |
IGVICP |
708.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216754 |
200011 |
IGVICP |
552.00 |
|
20216367465 |
IMPRESIONES MENDOZA EIRL |
O.PAGO |
0230010216755 |
200012 |
IGVICP |
521.00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
R.MULTA |
0230020026624 |
200405 |
MO1762 |
2623.00 |
|
20140760936 |
IMPROGEN S R LTDA |
O.PAGO |
0230010186186 |
200012 |
IGVICP |
255.00 |
|
20381064574 |
INDUST PANIFICADORA DON JORGITO SRLTDA |
O.PAGO |
0230010187204 |
200008 |
IGVICP |
215.00 |
|
20428419431 |
INDUSTRIA ACEITERA DEL PERU S.A.C. |
O.PAGO |
0230010218053 |
200007 |
IGVICP |
684.00 |
|
20506516901 |
INDUSTRIA PERUANA DE CONCRETO S.R.L. INP |
O.PAGO |
0230010229845 |
200405 |
IGVICP |
3664.00 |
|
20177209962 |
INDUSTRIAL COMERCIAL STA ELENA S.A. |
O.PAGO |
0230010186330 |
200012 |
RTAESP |
551.00 |
|
20415747714 |
INDUSTRIAL MANUFACTURAS VIRGO S.A.C. |
O.PAGO |
0230010187351 |
200012 |
IGVICP |
1265.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216335 |
200001 |
IGVICP |
1768.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216336 |
200004 |
IGVICP |
1633.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216337 |
200005 |
IGVICP |
901.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216338 |
200008 |
IGVICP |
798.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216339 |
200009 |
IGVICP |
622.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216340 |
200010 |
IGVICP |
1053.00 |
|
20102307306 |
INDUSTRIAL MECANICA LECCA EIRL |
O.PAGO |
0230010216341 |
200011 |
IGVICP |
893.00 |
|
20100055156 |
INDUSTRIAL NESSER E I R L |
R.MULTA |
0230020026150 |
200405 |
MO1762 |
2624.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206128 |
200303 |
RESITP |
2067.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206129 |
200312 |
RESITP |
1817.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206130 |
200302 |
RESITP |
2095.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206131 |
200307 |
RESITP |
1956.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206132 |
200306 |
RESITP |
1984.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206133 |
200402 |
RESITP |
1769.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206134 |
200404 |
RESITP |
1716.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206135 |
200405 |
RESITP |
1690.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206136 |
200311 |
RESITP |
1848.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206137 |
200304 |
RESITP |
2040.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206138 |
200305 |
RESITP |
2013.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206139 |
200401 |
RESITP |
1792.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206140 |
200310 |
RESITP |
1873.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206141 |
200403 |
RESITP |
1741.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206142 |
200308 |
RESITP |
1930.00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010206143 |
200309 |
RESITP |
1901.00 |
|
20100471613 |
INDUSTRIAS AGUILAR S R LTDA |
O.PAGO |
0230010216216 |
200001 |
IGVICP |
531.00 |
|
20100471613 |
INDUSTRIAS AGUILAR S R LTDA |
O.PAGO |
0230010216217 |
200004 |
IGVICP |
1264.00 |
|
20100471613 |
INDUSTRIAS AGUILAR S R LTDA |
O.PAGO |
0230010216218 |
200011 |
IGVICP |
170.00 |
|
20100471613 |
INDUSTRIAS AGUILAR S R LTDA |
O.PAGO |
0230010216219 |
200012 |
IGVICP |
168.00 |
|
20127142034 |
INDUSTRIAS ANDRES E.I.R.L. |
O.PAGO |
0230010216519 |
200001 |
RTA3CP |
195.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186082 |
200007 |
IESCTP |
167.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186083 |
200008 |
IGVICP |
616.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186084 |
200010 |
IGVICP |
842.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186085 |
200011 |
PENREG |
199.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186086 |
200012 |
PENREG |
391.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186087 |
200012 |
SALUD |
271.00 |
|
20134207184 |
INDUSTRIAS EGMA S.R.LTDA. |
O.PAGO |
0230010186088 |
200012 |
IGVICP |
1158.00 |
|
20210455435 |
INDUSTRIAS HEROHUA SRL |
O.PAGO |
0230010186412 |
200012 |
PENREG |
197.00 |
|
20210455435 |
INDUSTRIAS HEROHUA SRL |
O.PAGO |
0230010186413 |
200012 |
SALUD |
273.00 |
|
20376771670 |
INDUSTRIAS MUEBLES JACMEL S.R.LTDA |
O.PAGO |
0230010217540 |
200002 |
IGVICP |
379.00 |
|
20376771670 |
INDUSTRIAS MUEBLES JACMEL S.R.LTDA |
O.PAGO |
0230010217541 |
200007 |
IGVICP |
656.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207713 |
200303 |
RESITP |
812.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207714 |
200308 |
RESITP |
759.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207715 |
200309 |
RESITP |
747.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207716 |
200403 |
RESITP |
684.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207717 |
200302 |
RESITP |
824.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207718 |
200307 |
RESITP |
769.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207719 |
200312 |
RESITP |
714.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207720 |
200401 |
RESITP |
704.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207721 |
200405 |
RESITP |
664.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207722 |
200306 |
RESITP |
779.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207723 |
200311 |
RESITP |
726.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207724 |
200310 |
RESITP |
736.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207725 |
200402 |
RESITP |
695.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207726 |
200304 |
RESITP |
801.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207727 |
200305 |
RESITP |
791.00 |
|
20206763028 |
INFORMATICA INDUSTRIAL SRL |
O.PAGO |
0230010207728 |
200404 |
RESITP |
674.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010270408 |
200404 |
RTA3CP |
374.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010270409 |
200404 |
SALUD |
355.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010211829 |
200404 |
RESITP |
1841.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010211830 |
200403 |
RESITP |
1867.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010211831 |
200402 |
RESITP |
1897.00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010211832 |
200405 |
RESITP |
1813.00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020027160 |
200405 |
MO1762 |
2624.00 |
|
20111281140 |
INMOBILIARIA CESAR VICTOR S A |
R.MULTA |
0230020027256 |
200404 |
MO1762 |
2630.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205047 |
200305 |
RESITP |
784.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205048 |
200309 |
RESITP |
741.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205049 |
200404 |
RESITP |
669.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205050 |
200405 |
RESITP |
659.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205051 |
200306 |
RESITP |
774.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205052 |
200307 |
RESITP |
763.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205053 |
200308 |
RESITP |
752.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205054 |
200310 |
RESITP |
730.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205055 |
200403 |
RESITP |
679.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205056 |
200311 |
RESITP |
720.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205057 |
200402 |
RESITP |
690.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205058 |
200312 |
RESITP |
709.00 |
|
20101885471 |
INMOBILIARIA LOS PACAES S A |
O.PAGO |
0230010205059 |
200401 |
RESITP |
699.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206554 |
200402 |
RESITP |
1479.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206555 |
200312 |
RESITP |
1520.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206556 |
200403 |
RESITP |
1456.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206557 |
200404 |
RESITP |
1435.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206558 |
200304 |
RESITP |
1706.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206559 |
200305 |
RESITP |
1683.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206560 |
200311 |
RESITP |
1545.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206561 |
200309 |
RESITP |
1589.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206562 |
200306 |
RESITP |
1660.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206563 |
200307 |
RESITP |
1636.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206564 |
200401 |
RESITP |
1499.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206565 |
200310 |
RESITP |
1566.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206566 |
200308 |
RESITP |
1614.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
0230010206567 |
200405 |
RESITP |
1413.00 |
|
20138730540 |
INMOBILIARIA RAZELJA S.A. |
O.PAGO |
0230010186159 |
200012 |
IGVICP |
1731.00 |
|
20268891626 |
INQUIMET S.R.LTDA. |
O.PAGO |
0230010186663 |
200008 |
IGVICP |
588.00 |
|
20102192215 |
INSTITUTO MEDICO QUIRURGICO S A |
O.PAGO |
0230010205164 |
200405 |
RESITP |
2017.00 |
|
20102192215 |
INSTITUTO MEDICO QUIRURGICO S A |
O.PAGO |
0230010205165 |
200403 |
RESITP |
2078.00 |
|
20102192215 |
INSTITUTO MEDICO QUIRURGICO S A |
O.PAGO |
0230010205166 |
200404 |
RESITP |
2048.00 |
|
20501569667 |
INSUMOS QUIMICOS REL S.R.L. |
R.MULTA |
0230020026888 |
200405 |
MO1762 |
2624.00 |
|
20380834651 |
INSUMOS SANTA MONICA S.A. |
O.PAGO |
0230010187200 |
200008 |
IGVICP |
1238.00 |
|
20380834651 |
INSUMOS SANTA MONICA S.A. |
O.PAGO |
0230010187201 |
200009 |
RTAESP |
2416.00 |
|
20421893838 |
INSUMOS Y ARTICULOS DE OFICINA E.I.R.L. |
O.PAGO |
0230010217951 |
200012 |
IGVICP |
1710.00 |
|
20307857899 |
INTER WORLD NETWORK (PERU) S.A.C. |
O.PAGO |
0230010186896 |
200012 |
IGVICP |
3525.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205593 |
200312 |
RESITP |
688.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205594 |
200309 |
RESITP |
719.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205595 |
200310 |
RESITP |
709.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205596 |
200403 |
RESITP |
659.00 |