|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205597 |
200404 |
RESITP |
650.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205598 |
200405 |
RESITP |
640.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205599 |
200311 |
RESITP |
699.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205600 |
200401 |
RESITP |
678.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205601 |
200402 |
RESITP |
670.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205602 |
200304 |
RESITP |
26.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205603 |
200306 |
RESITP |
751.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205604 |
200307 |
RESITP |
741.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205605 |
200308 |
RESITP |
730.00 |
|
20108661110 |
INTERCONTINENTAL SA CORREDORES DE SEGURO |
O.PAGO |
0230010205606 |
200305 |
RESITP |
762.00 |
|
20206028727 |
INTERFIN S.A. |
O.PAGO |
0230010216667 |
200011 |
IGVICP |
11986.00 |
|
20206028727 |
INTERFIN S.A. |
O.PAGO |
0230010216668 |
200012 |
IGVICP |
20481.00 |
|
20206028727 |
INTERFIN S.A. |
O.PAGO |
0230010216669 |
200001 |
RTA3CP |
478.00 |
|
20206028727 |
INTERFIN S.A. |
O.PAGO |
0230010216670 |
200012 |
RTA3CP |
199.00 |
|
20251124150 |
INTERLAND DEL PERU EIRL |
R.MULTA |
0230020026352 |
200404 |
MO1762 |
2632.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205809 |
200303 |
RESITP |
2983.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205810 |
200304 |
RESITP |
2944.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205811 |
200305 |
RESITP |
2905.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205812 |
200403 |
RESITP |
2512.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205813 |
200404 |
RESITP |
2476.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205814 |
200307 |
RESITP |
2823.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205815 |
200311 |
RESITP |
2666.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205816 |
200308 |
RESITP |
2785.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205817 |
200402 |
RESITP |
2552.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205818 |
200309 |
RESITP |
2743.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205819 |
200302 |
RESITP |
1163.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205820 |
200310 |
RESITP |
2703.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205821 |
200306 |
RESITP |
2863.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205822 |
200405 |
RESITP |
2439.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205823 |
200312 |
RESITP |
2622.00 |
|
20109554244 |
INTERNATIONAL BONDED COURIERS INC EIRL |
O.PAGO |
0230010205824 |
200401 |
RESITP |
2586.00 |
|
20298705941 |
INTERNATIONAL GENERAL SERVICE S.A.C. |
O.PAGO |
0230010203905 |
200005 |
IGVICP |
41082.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213593 |
200401 |
RESITP |
1797.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213594 |
200404 |
RESITP |
1720.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213595 |
200310 |
RESITP |
1877.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213596 |
200402 |
RESITP |
1773.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213597 |
200311 |
RESITP |
1852.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213598 |
200312 |
RESITP |
1822.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213599 |
200403 |
RESITP |
1746.00 |
|
20419511171 |
INTERNATIONAL MUSIC CENTER E.I.R.L. |
O.PAGO |
0230010213600 |
200405 |
RESITP |
1694.00 |
|
20501955893 |
INTEXPIMA S.A.C. |
R.MULTA |
0230020026914 |
200404 |
MO1762 |
2629.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010187699 |
200012 |
PENREG |
266.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010187700 |
200012 |
SALUD |
184.00 |
|
20430795733 |
INV EN TECN DE INF Y SOF SOC AN CERRADA |
O.PAGO |
0230010187587 |
200008 |
IGVICP |
328.00 |
|
20430795733 |
INV EN TECN DE INF Y SOF SOC AN CERRADA |
O.PAGO |
0230010187588 |
200009 |
IGVICP |
1231.00 |
|
20430795733 |
INV EN TECN DE INF Y SOF SOC AN CERRADA |
O.PAGO |
0230010187589 |
200011 |
IGVICP |
2682.00 |
|
20430795733 |
INV EN TECN DE INF Y SOF SOC AN CERRADA |
O.PAGO |
0230010187590 |
200012 |
IGVICP |
572.00 |
|
20460616248 |
INVERS.GRLES.SANTA RITA DE CASIA E.I.R.L |
O.PAGO |
0230010187783 |
200011 |
IGVICP |
1155.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208263 |
200401 |
RESITP |
1754.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208264 |
200309 |
RESITP |
1860.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208265 |
200310 |
RESITP |
1833.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208266 |
200307 |
RESITP |
1914.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208267 |
200402 |
RESITP |
1731.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208268 |
200312 |
RESITP |
1778.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208269 |
200311 |
RESITP |
1808.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208270 |
200404 |
RESITP |
1679.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208271 |
200403 |
RESITP |
1704.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208272 |
200405 |
RESITP |
1654.00 |
|
20251731048 |
INVERS.Y GESTION EMPRESARIAL SRL |
O.PAGO |
0230010208273 |
200308 |
RESITP |
1888.00 |
|
20467776381 |
INVERSIONES AARON EIRL |
O.PAGO |
0230010187957 |
200008 |
IGVICP |
471.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203973 |
200001 |
IESCTP |
1521.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203974 |
200002 |
IESCTP |
1478.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203975 |
200002 |
SALUD |
2660.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203976 |
200002 |
RTA5RT |
4217.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203977 |
200003 |
IESCTP |
1463.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203978 |
200004 |
IESCTP |
1431.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203979 |
200005 |
IESCTP |
1412.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203980 |
200005 |
SALUD |
2543.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203981 |
200005 |
RTA5RT |
3113.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203982 |
200006 |
SALUD |
2478.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203983 |
200006 |
IESCTP |
1376.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203984 |
200006 |
RTA5RT |
2779.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203985 |
200007 |
IESCTP |
1356.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203986 |
200008 |
IESCTP |
1325.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203987 |
200009 |
SALUD |
11411.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203988 |
200009 |
IESCTP |
6339.00 |
|
20336605700 |
INVERSIONES BACCARAT S.R.L. |
O.PAGO |
0230010203989 |
200009 |
RTA5RT |
8677.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217466 |
200006 |
IGVICP |
9915.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217467 |
200008 |
IGVICP |
1017.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217468 |
200009 |
IGVICP |
243.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217469 |
200010 |
IGVICP |
378.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217470 |
200012 |
IGVICP |
1599.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217471 |
200005 |
RTA3CP |
188.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217472 |
200006 |
RTA3CP |
197.00 |
|
20372486229 |
INVERSIONES BOUCUSE SRL |
O.PAGO |
0230010217473 |
200007 |
RTA3CP |
245.00 |
|
20156776352 |
INVERSIONES CROMINSA S.A.C. |
O.PAGO |
0230010186243 |
200012 |
PENREG |
263.00 |
|
20156776352 |
INVERSIONES CROMINSA S.A.C. |
O.PAGO |
0230010186244 |
200012 |
SALUD |
182.00 |
|
20375797691 |
INVERSIONES DACON S.A. |
O.PAGO |
0230010217500 |
200003 |
IGVICP |
1647.00 |
|
20205932616 |
INVERSIONES FENIX PERU S.A. |
R.MULTA |
0230020026337 |
200405 |
MO1762 |
2624.00 |
|
20108195712 |
INVERSIONES FLORES S R LTDA |
O.PAGO |
0230010216388 |
200004 |
IGVICP |
1429.00 |
|
20108195712 |
INVERSIONES FLORES S R LTDA |
O.PAGO |
0230010216389 |
200005 |
IGVICP |
2141.00 |
|
20108195712 |
INVERSIONES FLORES S R LTDA |
O.PAGO |
0230010216390 |
200007 |
IGVICP |
327.00 |
|
20108195712 |
INVERSIONES FLORES S R LTDA |
O.PAGO |
0230010216391 |
200010 |
IGVICP |
386.00 |
|
20108195712 |
INVERSIONES FLORES S R LTDA |
O.PAGO |
0230010216392 |
200011 |
IGVICP |
267.00 |
|
20467306317 |
INVERSIONES G & E S.A.C. |
O.PAGO |
0230010218278 |
200006 |
RTA3CP |
192.00 |
|
20467306317 |
INVERSIONES G & E S.A.C. |
O.PAGO |
0230010218277 |
200005 |
RTA3CP |
227.00 |
|
20467828283 |
INVERSIONES GERALDINE S.A.C. |
O.PAGO |
0230010187958 |
200012 |
RTA3CP |
459.00 |
|
20500703955 |
INVERSIONES JIMENA E.I.R.L. |
R.MULTA |
0230020026864 |
200405 |
MO1762 |
2625.00 |
|
20467192800 |
INVERSIONES JOB S.A.C. |
O.PAGO |
0230010187926 |
200010 |
IESCTP |
917.00 |
|
20467192800 |
INVERSIONES JOB S.A.C. |
O.PAGO |
0230010187927 |
200010 |
SALUD |
1649.00 |
|
20467192800 |
INVERSIONES JOB S.A.C. |
O.PAGO |
0230010187928 |
200012 |
IESCTT |
552.00 |
|
20423115611 |
INVERSIONES JOP S.R.L. |
O.PAGO |
0230010187456 |
200011 |
RTA4RT |
1248.00 |
|
20423115611 |
INVERSIONES JOP S.R.L. |
O.PAGO |
0230010187457 |
200011 |
IESCTT |
625.00 |
|
20423115611 |
INVERSIONES JOP S.R.L. |
O.PAGO |
0230010187458 |
200011 |
IGVICP |
1165.00 |
|
20372465736 |
INVERSIONES LA SETIMA DE GAMARRA S.A.C. |
R.MULTA |
0230020026535 |
200405 |
MO1762 |
2624.00 |
|
20424859002 |
INVERSIONES LINOMAX S.A. |
O.PAGO |
0230010187476 |
200012 |
PENREG |
217.00 |
|
20506518271 |
INVERSIONES MARINA CHIMBOTE S.A.C |
R.MULTA |
0230020027219 |
200404 |
MO1762 |
2630.00 |
|
20384904786 |
INVERSIONES MAXICORP S.A.C. |
O.PAGO |
0230010187241 |
200012 |
IESCTP |
409.00 |
|
20101476201 |
INVERSIONES PAULA S A |
R.MULTA |
0230020026188 |
200404 |
MO1762 |
2630.00 |
|
20373007723 |
INVERSIONES ROSA ELVIRA S.A. |
O.PAGO |
0230010187093 |
200011 |
RTAESP |
1408.00 |
|
20502945956 |
INVERSIONES SEGONBER S.A.C. |
R.MULTA |
0230020026979 |
200405 |
MO1762 |
2624.00 |
|
20372304210 |
INVERSIONES TELEFONICAS S.A.C. |
O.PAGO |
0230010212382 |
200405 |
RESITP |
1978.00 |
|
20384883410 |
INVERSIONES TEXTILES Y MODAS S.A.C. |
O.PAGO |
0230010217650 |
200012 |
IGVICP |
3005.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020026497 |
200405 |
MO1762 |
2625.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020027546 |
200402 |
M6411 |
5980.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020027547 |
200403 |
M6411 |
989.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020027548 |
200404 |
MR1785 |
3334.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020027549 |
200404 |
M6411 |
5787.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020027826 |
200405 |
M6411 |
1003.00 |
|
20502414918 |
INVERSIONES XCARET S.A.C. |
R.MULTA |
0230020026944 |
200405 |
MO1762 |
2623.00 |
|
20505805985 |
INVERSIONES Y DISTRIBUIDORA JIMMY IMPORT |
R.MULTA |
0230020027181 |
200405 |
MO1762 |
2625.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217365 |
200005 |
IGVICP |
374.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217366 |
200006 |
IGVICP |
899.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217367 |
200007 |
IGVICP |
1165.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217368 |
200008 |
IGVICP |
1048.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217369 |
200009 |
IGVICP |
966.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217370 |
200010 |
IGVICP |
688.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217371 |
200011 |
IGVICP |
1082.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217372 |
200012 |
IGVICP |
852.00 |
|
20344972223 |
INVERSIONES Y NEGOCIOS OSCAR SRLTDA |
O.PAGO |
0230010217373 |
200009 |
RTA3CP |
164.00 |
|
20501314162 |
INVERSIONES Y REPRESENTACIONES M.G. EIRL |
R.MULTA |
0230020026875 |
200404 |
MO1762 |
2629.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204195 |
200004 |
IGVICP |
3155.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204196 |
200005 |
IGVICP |
9281.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204197 |
200006 |
IGVICP |
30761.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204198 |
200007 |
RTA3CP |
180.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204199 |
200009 |
IGVICP |
6622.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204200 |
200009 |
IESCTP |
206.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204201 |
200009 |
SALUD |
366.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204202 |
200009 |
PENREG |
527.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204203 |
200010 |
PENREG |
514.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204204 |
200010 |
SALUD |
358.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204205 |
200010 |
IESCTP |
201.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204206 |
200011 |
PENREG |
430.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204207 |
200011 |
IESCTP |
168.00 |
|
20383655847 |
INVERSIONES Y SERVICIOS S.R.L. |
O.PAGO |
0230010204208 |
200011 |
SALUD |
299.00 |
|
20505759347 |
INVERSIONES YASUI EIRL |
R.MULTA |
0230020027178 |
200405 |
MO1762 |
2624.00 |
|
20475129564 |
INVERSIONES ZICCO S.A.C |
R.MULTA |
0230020026841 |
200405 |
MO1762 |
2625.00 |
|
20144403135 |
INVERSUR S.A. |
O.PAGO |
0230010216569 |
200004 |
RTA3CP |
382.00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010217718 |
200012 |
RTA3CP |
254.00 |
|
20506558574 |
IRIDIUM INGENIEROS S.A. |
R.MULTA |
0230020027222 |
200405 |
MO1762 |
2625.00 |
|
20506558574 |
IRIDIUM INGENIEROS S.A. |
O.PAGO |
0230010229853 |
200405 |
SALUD |
407.00 |
|
20419860698 |
ISNAVI E.I.R.L. |
O.PAGO |
0230010217904 |
200009 |
IGVICP |
589.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010218020 |
200003 |
RTA3CP |
334.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010218021 |
200004 |
RTA3CP |
246.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010218022 |
200005 |
RTA3CP |
314.00 |
|
20426413672 |
ISOPEL S.R.L. |
O.PAGO |
0230010218023 |
200006 |
RTA3CP |
210.00 |
|
20506266875 |
IT SERVICE S.A.C. |
O.PAGO |
0230010229768 |
200405 |
IGVICP |
3154.00 |
|
20305034577 |
ITEMS ARTICULOS PROMOCIONALES Y PUB. SA |
O.PAGO |
0230010186865 |
200009 |
IGVICP |
1351.00 |
|
20305034577 |
ITEMS ARTICULOS PROMOCIONALES Y PUB. SA |
O.PAGO |
0230010186866 |
200011 |
IGVICP |
2660.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010187546 |
200009 |
IESCTP |
1752.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010187547 |
200009 |
PENREG |
1379.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010187548 |
200011 |
PENREG |
1589.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010187549 |
200011 |
IESCTP |
1833.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010187550 |
200011 |
SALUD |
3298.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214169 |
200308 |
RESITP |
705.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214170 |
200401 |
RESITP |
655.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214171 |
200404 |
RESITP |
627.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214172 |
200306 |
RESITP |
725.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214173 |
200311 |
RESITP |
675.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214174 |
200312 |
RESITP |
664.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214175 |
200403 |
RESITP |
636.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214176 |
200405 |
RESITP |
618.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214177 |
200310 |
RESITP |
685.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214178 |
200307 |
RESITP |
715.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214179 |
200309 |
RESITP |
695.00 |
|
20428334281 |
J & E IMPRESIONES S.A.C. |
O.PAGO |
0230010214180 |
200402 |
RESITP |
646.00 |
|
20457393173 |
J & J CHOTANO S.C.R.L. |
O.PAGO |
0230010187707 |
200012 |
PENREG |
435.00 |
|
20457393173 |
J & J CHOTANO S.C.R.L. |
O.PAGO |
0230010187708 |
200012 |
SALUD |
301.00 |
|
20251205401 |
J H C & SYSTEM SA |
O.PAGO |
0230010216794 |
200003 |
IGVICP |
365.00 |
|
20251205401 |
J H C & SYSTEM SA |
O.PAGO |
0230010216795 |
200006 |
IGVICP |
216.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209748 |
200305 |
RESITP |
1297.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209749 |
200402 |
RESITP |
1139.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209750 |
200306 |
RESITP |
1278.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209751 |
200303 |
RESITP |
1332.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209752 |
200311 |
RESITP |
1190.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209753 |
200308 |
RESITP |
1244.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209754 |
200401 |
RESITP |
1155.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209755 |
200310 |
RESITP |
1207.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209756 |
200312 |
RESITP |
1171.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209757 |
200405 |
RESITP |
1089.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209758 |
200301 |
RESITP |
1366.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209759 |
200309 |
RESITP |
1225.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209760 |
200302 |
RESITP |
1350.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209761 |
200307 |
RESITP |
1260.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209762 |
200403 |
RESITP |
1122.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209763 |
200212 |
RESITP |
1386.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209764 |
200304 |
RESITP |
1314.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010209765 |
200404 |
RESITP |
1106.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
R.MULTA |
0230020026408 |
200405 |
MO1762 |
2623.00 |
|
20375377641 |
JA & JR ASESORES EMPRESARIALES S.R.LTDA. |
O.PAGO |
0230010212574 |
200310 |
RESITP |
1119.00 |
|
20267402311 |
JACK ABUGATTAS S.R.LTDA |
O.PAGO |
0230010216970 |
200005 |
IGVICP |
286.00 |
|
20267402311 |
JACK ABUGATTAS S.R.LTDA |
O.PAGO |
0230010216971 |
200006 |
IGVICP |
3130.00 |
|
20267402311 |
JACK ABUGATTAS S.R.LTDA |
O.PAGO |
0230010216972 |
200007 |
IGVICP |
1177.00 |
|
20299717063 |
JACYL INGENIEROS S.R.L. |
O.PAGO |
0230010217091 |
200007 |
IGVICP |
174.00 |
|
20299717063 |
JACYL INGENIEROS S.R.L. |
O.PAGO |
0230010217092 |
200009 |
IGVICP |
1258.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187656 |
200010 |
SALUD |
381.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187657 |
200010 |
IGVICP |
3622.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187658 |
200010 |
IESCTP |
212.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187659 |
200011 |
SALUD |
372.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187660 |
200011 |
IESCTP |
207.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187661 |
200011 |
IGVICP |
728.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187662 |
200012 |
PENREG |
164.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187663 |
200012 |
SALUD |
609.00 |
|
20434321175 |
JAD PUBLICIDAD SAC |
O.PAGO |
0230010187664 |
200012 |
IESCTP |
203.00 |
|
20425865529 |
JAGY E.I.R.L. |
O.PAGO |
0230010218009 |
200004 |
IGVICP |
833.00 |
|
10220784067 |
JANAMPA CORDOVA MONICA ESPERANZA |
O.PAGO |
0230010191364 |
200004 |
IGVICP |
391.00 |
|
10220784067 |
JANAMPA CORDOVA MONICA ESPERANZA |
O.PAGO |
0230010191365 |
200005 |
IGVICP |
217.00 |
|
10220784067 |
JANAMPA CORDOVA MONICA ESPERANZA |
O.PAGO |
0230010191366 |
200007 |
IGVICP |
423.00 |
|
20461159703 |
JANE SERVICE INMEDIATLY S.A.C. |
O.PAGO |
0230010218200 |
200004 |
RTA3CP |
1217.00 |
|
20461159703 |
JANE SERVICE INMEDIATLY S.A.C. |
O.PAGO |
0230010218201 |
200005 |
RTA3CP |
750.00 |
|
20107882180 |
JARA E.I.R.LTDA |
O.PAGO |
0230010216378 |
200007 |
IGVICP |
1352.00 |
|
20107882180 |
JARA E.I.R.LTDA |
O.PAGO |
0230010216379 |
200009 |
IGVICP |
1305.00 |
|
20107882180 |
JARA E.I.R.LTDA |
O.PAGO |
0230010216380 |
200010 |
IGVICP |
1202.00 |
|
20107882180 |
JARA E.I.R.LTDA |
O.PAGO |
0230010216381 |
200011 |
IGVICP |
1348.00 |
|
20107882180 |
JARA E.I.R.LTDA |
O.PAGO |
0230010216382 |
200012 |
IGVICP |
1842.00 |
|
20267677922 |
JEANPER S.A |
O.PAGO |
0230010216985 |
200001 |
RTA3CP |
202.00 |
|
10211360084 |
JESUS GUTIERREZ KATHY JULIANA |
O.PAGO |
0230010191342 |
200001 |
RTAESP |
310.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218210 |
200004 |
IGVICP |
1580.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218211 |
200005 |
IGVICP |
3073.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218212 |
200007 |
IGVICP |
903.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218213 |
200009 |
IGVICP |
957.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218214 |
200010 |
IGVICP |
2260.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218215 |
200011 |
IGVICP |
1948.00 |
|
20461566848 |
JIC CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010218216 |
200005 |
RTA3CP |
166.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189473 |
200002 |
IGVICP |
1361.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189474 |
200003 |
IGVICP |
556.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189475 |
200004 |
IGVICP |
2166.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189476 |
200005 |
IGVICP |
3041.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189477 |
200006 |
IGVICP |
3315.00 |
|
10052844806 |
JIMENEZ CARAZA ATILIO AUGUSTIN |
O.PAGO |
0230010189478 |
200012 |
IGVICP |
166.00 |
|
10099263127 |
JIMENEZ RAMOS ROBER ANTONIO |
R.MULTA |
0230020025826 |
200405 |
MO1762 |
2624.00 |
|
20375999481 |
JL NETWORK & COMPUTER SRLTDA |
O.PAGO |
0230010217517 |
200002 |
IGVICP |
310.00 |
|
20375999481 |
JL NETWORK & COMPUTER SRLTDA |
O.PAGO |
0230010217518 |
200003 |
IGVICP |
227.00 |
|
20375999481 |
JL NETWORK & COMPUTER SRLTDA |
O.PAGO |
0230010217519 |
200005 |
IGVICP |
528.00 |
|
20375999481 |
JL NETWORK & COMPUTER SRLTDA |
O.PAGO |
0230010217520 |
200009 |
IGVICP |
313.00 |
|
20138286364 |
JN COMUNICACIONES EIRL |
O.PAGO |
0230010216558 |
200003 |
IGVICP |
1563.00 |
|
20138286364 |
JN COMUNICACIONES EIRL |
O.PAGO |
0230010216559 |
200004 |
IGVICP |
1177.00 |
|
20138286364 |
JN COMUNICACIONES EIRL |
O.PAGO |
0230010216560 |
200005 |
IGVICP |
8843.00 |
|
20506619972 |
JOANPE CONSULTORES Y SERVICIOS EMPRESA I |
R.MULTA |
0230020027223 |
200404 |
MO1762 |
2629.00 |
|
10099975755 |
JOAQUIN BENITES RICHARD ORLANDO |
O.PAGO |
0230010215765 |
200005 |
IGVICP |
938.00 |
|
10099975755 |
JOAQUIN BENITES RICHARD ORLANDO |
O.PAGO |
0230010215766 |
200006 |
IGVICP |
2186.00 |
|
10099975755 |
JOAQUIN BENITES RICHARD ORLANDO |
O.PAGO |
0230010215767 |
200007 |
IGVICP |
559.00 |
|
10099975755 |
JOAQUIN BENITES RICHARD ORLANDO |
O.PAGO |
0230010215768 |
200009 |
IGVICP |
1152.00 |
|
10099975755 |
JOAQUIN BENITES RICHARD ORLANDO |
O.PAGO |
0230010215769 |
200011 |
IGVICP |
276.00 |
|
20433951493 |
JOCH CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010218144 |
200012 |
IGVICP |
2769.00 |
|
20433951493 |
JOCH CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010218145 |
200007 |
RTA3CP |
258.00 |
|
20415702702 |
JOCHE LUIS S.R.L. |
O.PAGO |
0230010217807 |
200007 |
IGVICP |
1236.00 |
|
20415702702 |
JOCHE LUIS S.R.L. |
O.PAGO |
0230010217808 |
200010 |
IGVICP |
1890.00 |
|
20175911341 |
JOIN ASSOCIATED SYSTEM PRODUCTS S A |
O.PAGO |
0230010216627 |
200005 |
RTA3CP |
381.00 |
|
20175911341 |
JOIN ASSOCIATED SYSTEM PRODUCTS S A |
O.PAGO |
0230010216628 |
200011 |
RTA3CP |
280.00 |
|
20422558404 |
JORSA SERVICIOS S.A. |
O.PAGO |
0230010217965 |
200005 |
IGVICP |
164.00 |
|
20422558404 |
JORSA SERVICIOS S.A. |
O.PAGO |
0230010217966 |
200011 |
RTA3CP |
223.00 |
|
20460156492 |
JOSHMAR SHIPPING S.R.L. |
O.PAGO |
0230010187759 |
200010 |
IGVICP |
3707.00 |
|
20460156492 |
JOSHMAR SHIPPING S.R.L. |
O.PAGO |
0230010187760 |
200012 |
IESCTP |
452.00 |
|
20460156492 |
JOSHMAR SHIPPING S.R.L. |
O.PAGO |
0230010187761 |
200012 |
SALUD |
1624.00 |
|
20461852697 |
JS. Y AGRM SAC |
O.PAGO |
0230010218217 |
200006 |
IGVICP |
3158.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208682 |
200304 |
RESITP |
736.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208683 |
200312 |
RESITP |
655.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208684 |
200401 |
RESITP |
646.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208685 |
200302 |
RESITP |
755.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208686 |
200405 |
RESITP |
610.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208687 |
200301 |
RESITP |
765.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208688 |
200306 |
RESITP |
715.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208689 |
200303 |
RESITP |
746.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208690 |
200402 |
RESITP |
638.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208691 |
200305 |
RESITP |
726.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208692 |
200310 |
RESITP |
675.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208693 |
200307 |
RESITP |
705.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208694 |
200403 |
RESITP |
628.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208695 |
200404 |
RESITP |
619.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208696 |
200308 |
RESITP |
696.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208697 |
200309 |
RESITP |
686.00 |
|
20256229791 |
JUAN PEREYRA CASANA E I R L |
O.PAGO |
0230010208698 |
200311 |
RESITP |
666.00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
R.MULTA |
0230020026040 |
200404 |
MO1762 |
2629.00 |
|
10077353971 |
JURO MONZON JESUS |
O.PAGO |
0230010215227 |
200003 |
IGVICP |
383.00 |
|
10069239507 |
JUSTO BARRIOS CARLOS ALBERTOS |
O.PAGO |
0230010214963 |
200002 |
IGVICP |
1010.00 |
|
10069239507 |
JUSTO BARRIOS CARLOS ALBERTOS |
O.PAGO |
0230010214964 |
200006 |
IGVICP |
194.00 |
|
10069239507 |
JUSTO BARRIOS CARLOS ALBERTOS |
O.PAGO |
0230010214965 |
200007 |
IGVICP |
233.00 |
|
10069239507 |
JUSTO BARRIOS CARLOS ALBERTOS |
O.PAGO |
0230010214966 |
200008 |
IGVICP |
713.00 |
|
10069239507 |
JUSTO BARRIOS CARLOS ALBERTOS |
O.PAGO |
0230010214967 |
200009 |
IGVICP |
280.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213559 |
200307 |
RESITP |
719.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213560 |
200312 |
RESITP |
667.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213561 |
200301 |
RESITP |
779.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213562 |
200401 |
RESITP |
658.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213563 |
200402 |
RESITP |
650.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213564 |
200404 |
RESITP |
630.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213565 |
200405 |
RESITP |
621.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213566 |
200311 |
RESITP |
678.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213567 |
200212 |
RESITP |
790.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213568 |
200304 |
RESITP |
749.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213569 |
200305 |
RESITP |
739.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213570 |
200302 |
RESITP |
770.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213571 |
200303 |
RESITP |
759.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213572 |
200308 |
RESITP |
709.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213573 |
200309 |
RESITP |
698.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213574 |
200306 |
RESITP |
728.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213575 |
200310 |
RESITP |
688.00 |
|
20418907895 |
K & S TRAVEC-REGANTES VINTO |
O.PAGO |
0230010213576 |
200403 |
RESITP |
639.00 |
|
20303418645 |
KNIGHT & CIA S.A.C. |
R.MULTA |
0230020026447 |
200405 |
MO1762 |
2625.00 |
|
20375674697 |
KPC KUELAP PROYECTOS CONTRATISTAS SA |
O.PAGO |
0230010187120 |
200010 |
IGVICP |
717.00 |
|
20507848789 |
KRASINSKI PRODUCTS OF SOUTH AMERICA SOCI |
O.PAGO |
0230010230147 |
200405 |
RTA3CP |
6412.00 |
|
20220828337 |
KRISVAN EMPRESA SERVICIOS MULTIPLES |
O.PAGO |
0230010186474 |
200012 |
IESCTP |
1645.00 |
|
20220828337 |
KRISVAN EMPRESA SERVICIOS MULTIPLES |
O.PAGO |
0230010186475 |
200012 |
PENREG |
216.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189010 |
200307 |
RESITP |
1299.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189011 |
200402 |
RESITP |
1175.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189012 |
200405 |
RESITP |
1122.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189013 |
200403 |
RESITP |
1156.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189014 |
200310 |
RESITP |
1244.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189015 |
200401 |
RESITP |
1190.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189016 |
200311 |
RESITP |
1227.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189017 |
200312 |
RESITP |
1207.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189018 |
200404 |
RESITP |
1140.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189019 |
200308 |
RESITP |
1282.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010189020 |
200309 |
RESITP |
1262.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187768 |
200010 |
IGVICP |
2058.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187769 |
200011 |
PENREG |
704.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187770 |
200011 |
IGVICP |
2313.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187771 |
200011 |
SALUD |
488.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187772 |
200011 |
IESCTP |
272.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187773 |
200012 |
PENREG |
929.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187774 |
200012 |
IESCTP |
269.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187775 |
200012 |
SALUD |
643.00 |
|
20460429057 |
L & L COMERCIAL PERU S.A.C. |
O.PAGO |
0230010187776 |
200012 |
IGVICP |
2193.00 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010203445 |
200001 |
IGVICP |
43637.00 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010203446 |
200001 |
RTA3CP |
1124.00 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010203447 |
200002 |
RTA3CP |
356.00 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010203448 |
200005 |
RTA3CP |
235.00 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010203449 |
200012 |
IGVICP |
502.00 |
|
20266331259 |
LA CAMPANITA E.I.R.L. |
O.PAGO |
0230010186642 |
200010 |
IGVICP |
313.00 |
|
20336659541 |
LA CASITA DEL ESPEJO S.A.C. |
O.PAGO |
0230010186973 |
200012 |
SALUD |
4590.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188541 |
200310 |
RESITP |
29776.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188542 |
200308 |
RESITP |
30686.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188543 |
200402 |
RESITP |
28121.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188544 |
200309 |
RESITP |
30224.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188545 |
200403 |
RESITP |
27681.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188546 |
200312 |
RESITP |
28895.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188547 |
200401 |
RESITP |
28495.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188548 |
200307 |
RESITP |
31105.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188549 |
200404 |
RESITP |
27281.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188550 |
200405 |
RESITP |
26868.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188551 |
200306 |
RESITP |
31553.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
O.PAGO |
0230010188552 |
200311 |
RESITP |
29372.00 |
|
20100119570 |
LA COSTA VERDE S.A.C. |
R.MULTA |
0230020026154 |
200404 |
MO1762 |
2632.00 |
|
20348492188 |
LA FORTESSE ENTREPRICE E.I.R.L. |
O.PAGO |
0230010187065 |
200011 |
IGVICP |
657.00 |
|
20348492188 |
LA FORTESSE ENTREPRICE E.I.R.L. |
O.PAGO |
0230010187066 |
200012 |
IGVICP |
620.00 |
|
10256819592 |
LA HOZ DE BAHAMONDE VILMA RAQUEL |
O.PAGO |
0230010216055 |
200011 |
IGVICP |
21776.00 |
|
10256819592 |
LA HOZ DE BAHAMONDE VILMA RAQUEL |
O.PAGO |
0230010216056 |
200011 |
RTA3CP |
557.00 |
|
10256819592 |
LA HOZ DE BAHAMONDE VILMA RAQUEL |
O.PAGO |
0230010216057 |
200012 |
RTA3CP |
673.00 |
|
20308664105 |
LA PICCOLA C.V.S.A.C. |
R.MULTA |
0230020027326 |
200405 |
MO1762 |
2628.00 |
|
20288882950 |
LA SUCURSAL AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010217007 |
200001 |
RTA3CP |
250.00 |
|
20288882950 |
LA SUCURSAL AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010217008 |
200003 |
RTA3CP |
237.00 |
|
20288882950 |
LA SUCURSAL AUTOMOTRIZ E.I.R.L. |
O.PAGO |
0230010217009 |
200004 |
RTA3CP |
171.00 |
|
20175389343 |
LABORATORIO CLINICO J.S.B. S.R.L. |
O.PAGO |
0230010186324 |
200011 |
IGVICP |
1257.00 |
|
20175389343 |
LABORATORIO CLINICO J.S.B. S.R.L. |
O.PAGO |
0230010186325 |
200012 |
SALUD |
1517.00 |
|
20175389343 |
LABORATORIO CLINICO J.S.B. S.R.L. |
O.PAGO |
0230010186326 |
200012 |
IESCTP |
438.00 |
|
20175389343 |
LABORATORIO CLINICO J.S.B. S.R.L. |
O.PAGO |
0230010186327 |
200012 |
IGVICP |
10479.00 |
|
20175389343 |
LABORATORIO CLINICO J.S.B. S.R.L. |
O.PAGO |
0230010186328 |
200012 |
PENREG |
1301.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218014 |
200004 |
IGVICP |
1254.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218015 |
200008 |
IGVICP |
191.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218016 |
200009 |
IGVICP |
169.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218017 |
200010 |
IGVICP |
272.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218018 |
200011 |
IGVICP |
180.00 |
|
20426097657 |
LABORATORIO Y DISTRI.QUIMICA JMR E.I.R.L |
O.PAGO |
0230010218019 |
200001 |
RTA3CP |
394.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218123 |
200002 |
IGVICP |
2126.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218124 |
200011 |
IGVICP |
3658.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218125 |
200004 |
RTA3CP |
712.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218126 |
200005 |
RTA3CP |
598.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218127 |
200006 |
RTA3CP |
524.00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010218128 |
200011 |
RTA3CP |
206.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190332 |
200004 |
RTAESP |
465.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190333 |
200005 |
RTAESP |
641.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190334 |
200010 |
IGVICP |
1777.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190335 |
200010 |
RTAESP |
847.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190336 |
200011 |
RTAESP |
578.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190337 |
200011 |
IGVICP |
1196.00 |
|
10078849695 |
LAMA NEGRI CLARA MARIELLA |
O.PAGO |
0230010190338 |
200012 |
RTAESP |
320.00 |
|
20106895202 |
LARCO Y SINA SOC. CIV. DE RESP. LTDA. |
O.PAGO |
0230010216364 |
200007 |
IGVICP |
1208.00 |
|
20106895202 |
LARCO Y SINA SOC. CIV. DE RESP. LTDA. |
O.PAGO |
0230010216365 |
200010 |
IGVICP |
2408.00 |
|
20106895202 |
LARCO Y SINA SOC. CIV. DE RESP. LTDA. |
O.PAGO |
0230010216366 |
200011 |
IGVICP |
2479.00 |
|
20106895202 |
LARCO Y SINA SOC. CIV. DE RESP. LTDA. |
O.PAGO |
0230010216367 |
200012 |
IGVICP |
737.00 |
|
10421313241 |
LARENAS ROJAS PERCY JUNIOR |
R.MULTA |
0230020026111 |
200404 |
MO1762 |
2630.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216756 |
200002 |
IGVICP |
383.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216757 |
200003 |
IGVICP |
556.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216758 |
200004 |
IGVICP |
404.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216759 |
200005 |
IGVICP |
376.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216760 |
200006 |
IGVICP |
358.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216761 |
200007 |
IGVICP |
626.00 |
|
20216531958 |
LARP E.I.R.L. |
O.PAGO |
0230010216762 |
200009 |
IGVICP |
246.00 |
|
20434393320 |
LAS HERMANITAS PEREZ E.I.R.L. |
O.PAGO |
0230010187670 |
200012 |
IGVICP |
859.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216311 |
200003 |
IGVICP |
645.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216312 |
200004 |
IGVICP |
640.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216313 |
200005 |
IGVICP |
633.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216314 |
200006 |
IGVICP |
620.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216315 |
200007 |
IGVICP |
608.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216316 |
200008 |
IGVICP |
592.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216317 |
200009 |
IGVICP |
578.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216318 |
200010 |
IGVICP |
569.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216319 |
200011 |
IGVICP |
558.00 |
|
20102228422 |
LATEX INDUSTRIAL S A |
O.PAGO |
0230010216320 |
200012 |
IGVICP |
551.00 |
|
20219179236 |
LATIN AMERICAN CASINO DEL PERU S A |
O.PAGO |
0230010189111 |
200401 |
RESITP |
692.00 |
|
20219179236 |
LATIN AMERICAN CASINO DEL PERU S A |
O.PAGO |
0230010189112 |
200402 |
RESITP |
683.00 |
|
20219179236 |
LATIN AMERICAN CASINO DEL PERU S A |
O.PAGO |
0230010189113 |
200403 |
RESITP |
673.00 |
|
20219179236 |
LATIN AMERICAN CASINO DEL PERU S A |
O.PAGO |
0230010189114 |
200404 |
RESITP |
663.00 |
|
20219179236 |
LATIN AMERICAN CASINO DEL PERU S A |
O.PAGO |
0230010189115 |
200405 |
RESITP |
653.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207679 |
200303 |
RESITP |
739.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207680 |
200307 |
RESITP |
700.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207681 |
200311 |
RESITP |
661.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207682 |
200403 |
RESITP |
623.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207683 |
200405 |
RESITP |
605.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207684 |
200212 |
RESITP |
770.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207685 |
200304 |
RESITP |
729.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207686 |
200308 |
RESITP |
690.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207687 |
200312 |
RESITP |
650.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207688 |
200301 |
RESITP |
759.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207689 |
200305 |
RESITP |
720.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207690 |
200309 |
RESITP |
680.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207691 |
200401 |
RESITP |
641.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207692 |
200302 |
RESITP |
749.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207693 |
200306 |
RESITP |
710.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207694 |
200310 |
RESITP |
670.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207695 |
200402 |
RESITP |
633.00 |
|
20205574515 |
LATIN AMERICAN TRUCKS S R LTDA |
O.PAGO |
0230010207696 |
200404 |
RESITP |
614.00 |
|
20428718349 |
LAVATEL S.A.C. |
O.PAGO |
0230010218061 |
200004 |
IGVICP |
2540.00 |
|
20428718349 |
LAVATEL S.A.C. |
O.PAGO |
0230010218062 |
200005 |
IGVICP |
2873.00 |
|
20428718349 |
LAVATEL S.A.C. |
O.PAGO |
0230010218063 |
200006 |
IGVICP |
2771.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212629 |
200310 |
RESITP |
722.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212630 |
200303 |
RESITP |
797.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212631 |
200305 |
RESITP |
775.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212632 |
200404 |
RESITP |
661.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212633 |
200307 |
RESITP |
753.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212634 |
200309 |
RESITP |
733.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212635 |
200403 |
RESITP |
671.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212636 |
200405 |
RESITP |
651.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212637 |
200311 |
RESITP |
712.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212638 |
200304 |
RESITP |
786.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212639 |
200312 |
RESITP |
700.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212640 |
200401 |
RESITP |
690.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212641 |
200306 |
RESITP |
764.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212642 |
200402 |
RESITP |
681.00 |
|
20378127654 |
LEBUTEC S.R.LTDA |
O.PAGO |
0230010212643 |
200308 |
RESITP |
744.00 |
|
10255615420 |
LEE BENAVIDES BERNABE JUAN |
R.MULTA |
0230020025984 |
200404 |
MO1762 |
2632.00 |
|
20268882473 |
LEO Y LEO S.R.L. |
O.PAGO |
0230010186661 |
200011 |
IGVICP |
3868.00 |
|
20268882473 |
LEO Y LEO S.R.L. |
O.PAGO |
0230010186662 |
200012 |
IGVICP |
1011.00 |
|
10078576982 |
LEON DEZA ALICIA ANTONIETA |
O.PAGO |
0230010190303 |
200001 |
RTAESP |
267.00 |
|
10415588912 |
LIPA VIRTO RAUL |
R.MULTA |
0230020026096 |
200404 |
MO1762 |
2629.00 |
|
10413685309 |
LIVIAPOMA ABAD JAVIER |
R.MULTA |
0230020026092 |
200405 |
MO1762 |
2623.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215029 |
200003 |
IGVICP |
304.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215030 |
200007 |
IGVICP |
323.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215031 |
200010 |
IGVICP |
289.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215032 |
200011 |
IGVICP |
292.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215033 |
200012 |
IGVICP |
351.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215034 |
200001 |
RTA3CP |
204.00 |
|
10071127309 |
LLACSA DE LA CRUZ DORIS RUT |
O.PAGO |
0230010215035 |
200002 |
RTA3CP |
180.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010215785 |
200004 |
IGVICP |
790.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010215786 |
200005 |
IGVICP |
1744.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191192 |
200002 |
RTAESP |
379.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191193 |
200003 |
RTAESP |
420.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191194 |
200005 |
RTAESP |
246.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191195 |
200007 |
RTAESP |
477.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191196 |
200008 |
RTAESP |
263.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191197 |
200009 |
RTAESP |
369.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191198 |
200010 |
RTAESP |
290.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191199 |
200011 |
RTAESP |
515.00 |
|
10101579196 |
LLERENA CEFERINO VICTOR HUGO |
O.PAGO |
0230010191200 |
200012 |
RTAESP |
553.00 |
|
10092843667 |
LOAYZA RODRIGUEZ JULIO ENRIQUE |
O.PAGO |
0230010215601 |
200002 |
IGVICP |
205.00 |
|
10092843667 |
LOAYZA RODRIGUEZ JULIO ENRIQUE |
O.PAGO |
0230010215602 |
200006 |
IGVICP |
834.00 |
|
10157516839 |
LOAYZA SIERRALTA EDGAR |
R.MULTA |
0230020025925 |
200405 |
MO1762 |
2623.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217234 |
200001 |
IGVICP |
4601.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217235 |
200005 |
IGVICP |
8232.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217236 |
200012 |
IGVICP |
2344.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217237 |
200001 |
RTA3CP |
238.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217238 |
200002 |
RTA3CP |
235.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217239 |
200003 |
RTA3CP |
373.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217240 |
200005 |
RTA3CP |
294.00 |
|
20335091117 |
LOBOS AMERICANOS S.R.LTDA. |
O.PAGO |
0230010217241 |
200006 |
RTA3CP |
284.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020027399 |
200403 |
MR1785 |
2476.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020027400 |
200404 |
MR1785 |
2468.00 |
|
10089929801 |
LOYAGA TORRES HUMBERTO |
O.PAGO |
0230010215533 |
200002 |
IGVICP |
301.00 |
|
10089929801 |
LOYAGA TORRES HUMBERTO |
O.PAGO |
0230010215534 |
200008 |
IGVICP |
499.00 |
|
10089929801 |
LOYAGA TORRES HUMBERTO |
O.PAGO |
0230010215535 |
200012 |
IGVICP |
403.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203800 |
200002 |
PENREG |
337.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203801 |
200002 |
SALUD |
233.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203802 |
200003 |
PENREG |
330.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203803 |
200003 |
SALUD |
228.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203804 |
200004 |
RTA3CP |
1433.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203805 |
200004 |
PENREG |
323.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203806 |
200004 |
SALUD |
224.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203807 |
200005 |
RTA3CP |
599.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203808 |
200005 |
SALUD |
456.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203809 |
200005 |
PENREG |
656.00 |