|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213820 |
200309 |
RESITP |
2490.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213821 |
200402 |
RESITP |
2317.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213822 |
200307 |
RESITP |
2563.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213823 |
200311 |
RESITP |
2420.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213824 |
200403 |
RESITP |
2281.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213825 |
200404 |
RESITP |
2248.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213826 |
200308 |
RESITP |
2528.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213827 |
200312 |
RESITP |
2381.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213828 |
200305 |
RESITP |
2111.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213829 |
200306 |
RESITP |
2599.00 |
|
10417588596 |
MENDOZA RUIZ JEZER ISAAC |
R.MULTA |
0230020026102 |
200405 |
MO1762 |
2624.00 |
|
10088327336 |
MENESES PAREDES MARIA ASUNCION |
O.PAGO |
0230010190784 |
200005 |
IGVICP |
2529.00 |
|
10088327336 |
MENESES PAREDES MARIA ASUNCION |
O.PAGO |
0230010190785 |
200006 |
IGVICP |
5107.00 |
|
10088327336 |
MENESES PAREDES MARIA ASUNCION |
O.PAGO |
0230010190786 |
200011 |
IGVICP |
275.00 |
|
10088327336 |
MENESES PAREDES MARIA ASUNCION |
O.PAGO |
0230010190787 |
200012 |
IGVICP |
3133.00 |
|
20106808911 |
MENSAJERIA TRANSPORTES Y SERVIC. ROSCEL |
O.PAGO |
0230010216363 |
200012 |
IGVICP |
1943.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204537 |
200001 |
SALUD |
2069.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204538 |
200001 |
IESCTP |
1149.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204539 |
200001 |
PENREG |
2991.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204540 |
200002 |
PENREG |
2731.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204541 |
200002 |
SALUD |
1890.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204542 |
200002 |
IESCTP |
1051.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204543 |
200003 |
SALUD |
2008.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204544 |
200003 |
IESCTP |
1116.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204545 |
200003 |
PENREG |
2900.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204546 |
200004 |
RTA3CP |
1293.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204547 |
200004 |
IESCTP |
1023.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204548 |
200004 |
PENREG |
2658.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204549 |
200004 |
SALUD |
1841.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204550 |
200005 |
IESCTP |
958.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204551 |
200005 |
PENREG |
2491.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204552 |
200005 |
RTA3CP |
1205.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204553 |
200005 |
SALUD |
1724.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204554 |
200006 |
RTA3CP |
820.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204555 |
200006 |
IESCTP |
897.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204556 |
200006 |
SALUD |
1613.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204557 |
200006 |
PENREG |
2329.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204558 |
200007 |
IGVICP |
1052.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204559 |
200007 |
SALUD |
3158.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204560 |
200007 |
IESCTP |
1754.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204561 |
200008 |
SALUD |
1545.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204562 |
200008 |
IESCTP |
859.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204563 |
200008 |
PENREG |
2231.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204564 |
200009 |
IESCTP |
849.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204565 |
200009 |
SALUD |
1526.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204566 |
200010 |
RTA3CP |
487.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204567 |
200010 |
IESCTP |
829.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204568 |
200010 |
SALUD |
1490.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204569 |
200010 |
PENREG |
2152.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204570 |
200011 |
IGVICP |
1247.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204571 |
200011 |
RTA3CP |
299.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204572 |
200012 |
RTA3CP |
223.00 |
|
20430717180 |
MENUS EMPRESARIALES S.A.C. |
O.PAGO |
0230010204573 |
200012 |
IGVICP |
1529.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213520 |
200306 |
RESITP |
1629.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213521 |
200308 |
RESITP |
1585.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213522 |
200403 |
RESITP |
1430.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213523 |
200404 |
RESITP |
1409.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213524 |
200309 |
RESITP |
1561.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213525 |
200311 |
RESITP |
1517.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213526 |
200312 |
RESITP |
1492.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213527 |
200307 |
RESITP |
1607.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213528 |
200402 |
RESITP |
1453.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213529 |
200401 |
RESITP |
1472.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213530 |
200310 |
RESITP |
1538.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
0230010213531 |
200405 |
RESITP |
1388.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010187148 |
200010 |
IGVICP |
488.00 |
|
20377163321 |
MERCANTIL ALICIA SRL |
O.PAGO |
0230010187149 |
200012 |
IGVICP |
375.00 |
|
20334443893 |
MERCANTIL DE PRO S.R.LTDA. |
O.PAGO |
0230010186958 |
200010 |
IGVICP |
965.00 |
|
20503088712 |
MERCURIO INGENIEROS S.A.C. |
R.MULTA |
0230020026984 |
200404 |
MO1762 |
2629.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215314 |
200001 |
IGVICP |
1064.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215315 |
200002 |
IGVICP |
536.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215316 |
200004 |
IGVICP |
2529.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215317 |
200005 |
IGVICP |
746.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215318 |
200006 |
RTA3CP |
344.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
0230010215319 |
200009 |
RTA3CP |
16403.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209282 |
200310 |
RESITP |
1903.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209283 |
200403 |
RESITP |
1770.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209284 |
200303 |
RESITP |
2101.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209285 |
200308 |
RESITP |
1961.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209286 |
200305 |
RESITP |
2046.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209287 |
200404 |
RESITP |
1744.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209288 |
200307 |
RESITP |
1988.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209289 |
200312 |
RESITP |
1847.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209290 |
200309 |
RESITP |
1932.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209291 |
200311 |
RESITP |
1877.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209292 |
200402 |
RESITP |
1798.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209293 |
200304 |
RESITP |
2073.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209294 |
200401 |
RESITP |
1821.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209295 |
200306 |
RESITP |
2016.00 |
|
20264678961 |
METALES PROCESADOS Y DERIVADOS S.A. |
O.PAGO |
0230010209296 |
200405 |
RESITP |
1718.00 |
|
20295279118 |
METALES Y MINAS S.A |
O.PAGO |
0230010217051 |
200006 |
IGVICP |
5404.00 |
|
20295279118 |
METALES Y MINAS S.A |
O.PAGO |
0230010217052 |
200007 |
IGVICP |
1025.00 |
|
20415402652 |
METALMECANICA SUIZO E.I.R.L. |
R.MULTA |
0230020026609 |
200404 |
MO1762 |
2629.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205369 |
200306 |
RESITP |
3547.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205370 |
200303 |
RESITP |
3695.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205371 |
200304 |
RESITP |
3647.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205372 |
200310 |
RESITP |
3347.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205373 |
200308 |
RESITP |
3450.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205374 |
200312 |
RESITP |
3248.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205375 |
200301 |
RESITP |
3792.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205376 |
200305 |
RESITP |
3598.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205377 |
200309 |
RESITP |
3398.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205378 |
200401 |
RESITP |
3204.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205379 |
200403 |
RESITP |
3112.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205380 |
200402 |
RESITP |
3162.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205381 |
200212 |
RESITP |
3845.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205382 |
200404 |
RESITP |
3067.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205383 |
200405 |
RESITP |
3021.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205384 |
200302 |
RESITP |
3745.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205385 |
200307 |
RESITP |
3497.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
0230010205386 |
200311 |
RESITP |
3302.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212279 |
200306 |
RESITP |
3427.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212280 |
200308 |
RESITP |
3333.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212281 |
200401 |
RESITP |
3095.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212282 |
200402 |
RESITP |
3054.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212283 |
200311 |
RESITP |
3190.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212284 |
200309 |
RESITP |
3283.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212285 |
200403 |
RESITP |
3007.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212286 |
200405 |
RESITP |
2919.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212287 |
200307 |
RESITP |
3378.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212288 |
200310 |
RESITP |
3234.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212289 |
200312 |
RESITP |
3138.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010212290 |
200404 |
RESITP |
2964.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211799 |
200303 |
RESITP |
1067.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211800 |
200402 |
RESITP |
913.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211801 |
200310 |
RESITP |
966.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211802 |
200404 |
RESITP |
886.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211803 |
200307 |
RESITP |
1010.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211804 |
200304 |
RESITP |
1053.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211805 |
200305 |
RESITP |
1039.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211806 |
200405 |
RESITP |
872.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211807 |
200311 |
RESITP |
953.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211808 |
200308 |
RESITP |
997.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211809 |
200309 |
RESITP |
982.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211810 |
200302 |
RESITP |
1082.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211811 |
200312 |
RESITP |
938.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211812 |
200401 |
RESITP |
925.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211813 |
200306 |
RESITP |
1024.00 |
|
20341227179 |
MIAMI HOUSE TODO X .99 SA |
O.PAGO |
0230010211814 |
200403 |
RESITP |
899.00 |
|
20386676888 |
MIAMI INTERNATIONAL PARTS S.A.C. |
O.PAGO |
0230010213180 |
200405 |
RESITP |
3216.00 |
|
20386676888 |
MIAMI INTERNATIONAL PARTS S.A.C. |
O.PAGO |
0230010213181 |
200404 |
RESITP |
3265.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188667 |
200303 |
RESITP |
2507.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188668 |
200309 |
RESITP |
2306.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188669 |
200212 |
RESITP |
2609.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188670 |
200308 |
RESITP |
2340.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188671 |
200312 |
RESITP |
2204.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188672 |
200302 |
RESITP |
2541.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188673 |
200405 |
RESITP |
2049.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188674 |
200402 |
RESITP |
2145.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188675 |
200304 |
RESITP |
2474.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188676 |
200307 |
RESITP |
2373.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188677 |
200311 |
RESITP |
2241.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188678 |
200301 |
RESITP |
2572.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188679 |
200305 |
RESITP |
2441.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188680 |
200403 |
RESITP |
2111.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188681 |
200210 |
RESITP |
2694.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188682 |
200211 |
RESITP |
2653.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188683 |
200401 |
RESITP |
2173.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188684 |
200209 |
RESITP |
2737.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188685 |
200310 |
RESITP |
2271.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188686 |
200306 |
RESITP |
2406.00 |
|
20101059945 |
MICROCENTRO S A |
O.PAGO |
0230010188687 |
200404 |
RESITP |
2081.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209014 |
200301 |
RESITP |
814.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209015 |
200305 |
RESITP |
773.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209016 |
200309 |
RESITP |
730.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209017 |
200401 |
RESITP |
688.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209018 |
200404 |
RESITP |
659.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209019 |
200212 |
RESITP |
826.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209020 |
200302 |
RESITP |
804.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209021 |
200306 |
RESITP |
762.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209022 |
200310 |
RESITP |
720.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209023 |
200402 |
RESITP |
679.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209024 |
200405 |
RESITP |
649.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209025 |
200303 |
RESITP |
794.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209026 |
200307 |
RESITP |
751.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209027 |
200311 |
RESITP |
710.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209028 |
200403 |
RESITP |
669.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209029 |
200304 |
RESITP |
784.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209030 |
200308 |
RESITP |
741.00 |
|
20261151325 |
MICROMATIC SRLTDA |
O.PAGO |
0230010209031 |
200312 |
RESITP |
698.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190369 |
200001 |
RTAESP |
762.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190370 |
200002 |
RTAESP |
493.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190371 |
200003 |
RTAESP |
473.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190372 |
200004 |
RTAESP |
424.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190373 |
200005 |
RTAESP |
403.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190374 |
200006 |
RTAESP |
378.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190375 |
200007 |
RTAESP |
533.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190376 |
200008 |
RTAESP |
513.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190377 |
200009 |
RTAESP |
375.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190378 |
200010 |
RTAESP |
383.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190379 |
200011 |
RTAESP |
238.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010190380 |
200012 |
RTAESP |
222.00 |
|
10080448436 |
MINA CENTENO JULIAN |
O.PAGO |
0230010215263 |
200012 |
IGVICP |
180.00 |
|
20505990600 |
MINERA CRUZ AZUL CORPORATION S.A.C. |
O.PAGO |
0230010229684 |
200405 |
IGVICP |
1682.00 |
|
20505990600 |
MINERA CRUZ AZUL CORPORATION S.A.C. |
O.PAGO |
0230010229685 |
200405 |
RTA3CP |
1486.00 |
|
20508201061 |
MINERA ROCA FUERTE S.A.C. |
O.PAGO |
0230010230216 |
200405 |
IGVICP |
4411.00 |
|
20508201061 |
MINERA ROCA FUERTE S.A.C. |
O.PAGO |
0230010230217 |
200405 |
RTA3CP |
602.00 |
|
20505792042 |
MINERA SULLIDEN SHAHUINDO S.A.C. |
R.MULTA |
0230020027667 |
200403 |
MR1785 |
23261.00 |
|
20468048303 |
MIRAGE CORPORATION E.I.R.L |
O.PAGO |
0230010187976 |
200011 |
IGVICP |
1035.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204417 |
200007 |
RTA3CP |
173.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204418 |
200008 |
IGVICP |
11067.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204419 |
200009 |
IGVICP |
9829.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204420 |
200011 |
IGVICP |
14634.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204414 |
200006 |
RTA3CP |
275.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204415 |
200006 |
IGVICP |
16238.00 |
|
20419772055 |
MIRAMAR TRAVEL INTERNATIONAL EIRL |
O.PAGO |
0230010204416 |
200007 |
IGVICP |
11391.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202567 |
200001 |
RTA3CP |
863.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202568 |
200006 |
IGVICP |
5254.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202569 |
200007 |
PENREG |
240.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202570 |
200007 |
IGVICP |
3076.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202571 |
200008 |
IGVICP |
1529.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202572 |
200009 |
IGVICP |
252.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202573 |
200010 |
RTA5RT |
897.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202574 |
200010 |
IESCTP |
840.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202575 |
200010 |
SALUD |
1512.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202576 |
200010 |
IGVICP |
2021.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202577 |
200011 |
SALUD |
1323.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202578 |
200011 |
RTA5RT |
878.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202579 |
200011 |
IGVICP |
6505.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202580 |
200011 |
IESCTP |
735.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202581 |
200012 |
IESCTP |
199.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202582 |
200012 |
RTA3CP |
215.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202583 |
200012 |
SALUD |
712.00 |
|
20112122631 |
MIRANDA & ASOC CONTADORES PUB. SOC CIVIL |
O.PAGO |
0230010202584 |
200012 |
IGVICP |
44072.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190201 |
200007 |
RTAESP |
370.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190202 |
200008 |
RTAESP |
663.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190203 |
200009 |
IGVICP |
297.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190204 |
200009 |
RTAESP |
1246.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190205 |
200010 |
RTAESP |
1138.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190206 |
200011 |
RTAESP |
1405.00 |
|
10075884627 |
MIRANDA AGURTO DE DAMACEN EMMA LAILA |
O.PAGO |
0230010190207 |
200011 |
IGVICP |
371.00 |
|
20117997872 |
MOBETEK REPRESENTACIONES S.A.C. |
O.PAGO |
0230010188966 |
200304 |
RESITP |
3453.00 |
|
20117997872 |
MOBETEK REPRESENTACIONES S.A.C. |
O.PAGO |
0230010188967 |
200303 |
RESITP |
3499.00 |
|
20117997872 |
MOBETEK REPRESENTACIONES S.A.C. |
O.PAGO |
0230010188968 |
200302 |
RESITP |
3546.00 |
|
20388927977 |
MODA CORP. S.A.C. |
O.PAGO |
0230010187280 |
200011 |
IGVICP |
2016.00 |
|
20263918143 |
MODULOS Y ANEXOS S.A. |
O.PAGO |
0230010216936 |
200012 |
IGVICP |
36959.00 |
|
20263918143 |
MODULOS Y ANEXOS S.A. |
O.PAGO |
0230010216937 |
200012 |
RTA3CP |
237.00 |
|
10064263248 |
MOGROVEJO RAMOS ERWIN KERMER |
R.MULTA |
0230020025433 |
200405 |
MO1762 |
2623.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191157 |
200004 |
IGVICP |
2663.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191158 |
200005 |
PENREG |
791.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191159 |
200005 |
IGVICP |
1599.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191160 |
200005 |
SALUD |
547.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191161 |
200005 |
IESCTP |
305.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191162 |
200007 |
IESCTP |
589.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191163 |
200007 |
SALUD |
1061.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191164 |
200007 |
PENREG |
1531.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191165 |
200008 |
PENREG |
536.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191166 |
200008 |
SALUD |
371.00 |
|
10098730350 |
MOGROVEJO VINELLI CLAUDIO LUIS |
O.PAGO |
0230010191167 |
200008 |
IESCTP |
207.00 |
|
20417875973 |
MOMARDA S.A. |
O.PAGO |
0230010187380 |
200008 |
IGVICP |
289.00 |
|
20390478705 |
MONTE NORTE CONTRATISTAS GENERALES S.R.L |
R.MULTA |
0230020026595 |
200405 |
MO1762 |
2625.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201517 |
200001 |
IESCTP |
513.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201518 |
200001 |
PENREG |
1344.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201519 |
200001 |
SALUD |
929.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201520 |
200002 |
IESCTP |
512.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201521 |
200002 |
SALUD |
923.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201522 |
200002 |
PENREG |
1332.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201523 |
200003 |
IESCTP |
624.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201524 |
200003 |
SALUD |
1123.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201525 |
200003 |
PENREG |
1622.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201526 |
200004 |
IESCTP |
497.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201527 |
200004 |
PENREG |
1289.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201528 |
200004 |
SALUD |
893.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201529 |
200005 |
PENREG |
1578.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201530 |
200005 |
IESCTP |
608.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201531 |
200005 |
SALUD |
1092.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201532 |
200006 |
PENREG |
1238.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201533 |
200006 |
IESCTP |
477.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201534 |
200006 |
SALUD |
857.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201535 |
200007 |
SALUD |
1738.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201536 |
200007 |
IESCTP |
966.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201537 |
200007 |
PENREG |
2510.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201538 |
200008 |
PENREG |
1483.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201539 |
200008 |
IESCTP |
571.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201540 |
200008 |
SALUD |
1026.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201541 |
200009 |
PENREG |
1160.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201542 |
200009 |
SALUD |
804.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201543 |
200009 |
IESCTP |
447.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201544 |
200010 |
IESCTP |
436.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201545 |
200010 |
SALUD |
785.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201546 |
200010 |
PENREG |
1133.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201547 |
200011 |
PENREG |
1452.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201548 |
200011 |
IESCTP |
558.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201549 |
200011 |
SALUD |
1005.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201550 |
200012 |
PENREG |
2387.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201551 |
200012 |
SALUD |
1654.00 |
|
15305293838 |
MORALES MOORE MARIO |
O.PAGO |
0230010201552 |
200012 |
IESCTP |
468.00 |
|
20383940371 |
MORALES PALACIOS & GROUP S.A.C. |
O.PAGO |
0230010187232 |
200010 |
IGVICP |
4088.00 |
|
20383940371 |
MORALES PALACIOS & GROUP S.A.C. |
O.PAGO |
0230010187233 |
200012 |
IGVICP |
2950.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201414 |
200004 |
RTA3CP |
1445.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201415 |
200007 |
IGVICP |
33510.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201416 |
200007 |
RTA3CP |
1082.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201417 |
200008 |
IGVICP |
1565.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201418 |
200009 |
IGVICP |
484.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201419 |
200010 |
IGVICP |
565.00 |
|
10072059099 |
MORAN MENDOZA JOHNNY EDGARD |
O.PAGO |
0230010201420 |
200011 |
IGVICP |
2278.00 |
|
20469160425 |
MORDISCOS SAC |
O.PAGO |
0230010188026 |
200008 |
IGVICP |
3177.00 |
|
20469160425 |
MORDISCOS SAC |
O.PAGO |
0230010188027 |
200009 |
IGVICP |
1917.00 |
|
20469160425 |
MORDISCOS SAC |
O.PAGO |
0230010188028 |
200010 |
IGVICP |
1901.00 |
|
10258095931 |
MORE BAZAN JUAN JOSE |
O.PAGO |
0230010216103 |
200002 |
RTA3CP |
191.00 |
|
10258095931 |
MORE BAZAN JUAN JOSE |
O.PAGO |
0230010216104 |
200003 |
RTA3CP |
173.00 |
|
10258095931 |
MORE BAZAN JUAN JOSE |
O.PAGO |
0230010216105 |
200005 |
RTA3CP |
479.00 |
|
10254200668 |
MORENO CARRASCO JULIO |
O.PAGO |
0230010215975 |
200003 |
IGVICP |
412.00 |
|
10254200668 |
MORENO CARRASCO JULIO |
O.PAGO |
0230010215976 |
200008 |
IGVICP |
176.00 |
|
10254200668 |
MORENO CARRASCO JULIO |
O.PAGO |
0230010215977 |
200009 |
IGVICP |
438.00 |
|
10060921780 |
MORENO GALLEGOS FREDY AGUSTIN |
O.PAGO |
0230010189575 |
200002 |
IGVICP |
1960.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215252 |
200002 |
IGVICP |
1372.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215253 |
200006 |
IGVICP |
5278.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215254 |
200007 |
IGVICP |
939.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215255 |
200010 |
IGVICP |
983.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215256 |
200011 |
IGVICP |
1139.00 |
|
10079512660 |
MORENO HUERTA NARCIZA VICTORIA |
O.PAGO |
0230010215257 |
200012 |
IGVICP |
1558.00 |
|
10167690870 |
MORENO MORENO CARLOS FRANCISCO |
O.PAGO |
0230010215893 |
200007 |
IGVICP |
415.00 |
|
10167690870 |
MORENO MORENO CARLOS FRANCISCO |
O.PAGO |
0230010215894 |
200011 |
IGVICP |
561.00 |
|
10167690870 |
MORENO MORENO CARLOS FRANCISCO |
O.PAGO |
0230010215895 |
200012 |
IGVICP |
447.00 |
|
10073123297 |
MORENO SANDOVAL MARIA LUCRECIA |
O.PAGO |
0230010190037 |
200001 |
RTAESP |
653.00 |
|
10073123297 |
MORENO SANDOVAL MARIA LUCRECIA |
O.PAGO |
0230010190038 |
200007 |
RTAESP |
418.00 |
|
10073123297 |
MORENO SANDOVAL MARIA LUCRECIA |
O.PAGO |
0230010190039 |
200008 |
RTAESP |
374.00 |
|
10073123297 |
MORENO SANDOVAL MARIA LUCRECIA |
O.PAGO |
0230010190040 |
200009 |
RTAESP |
380.00 |
|
10060438876 |
MOSTACCERO VIGO PERCY FELIX |
O.PAGO |
0230010201244 |
200001 |
IGVICP |
64653.00 |
|
10060438876 |
MOSTACCERO VIGO PERCY FELIX |
O.PAGO |
0230010201245 |
200005 |
RTA3CP |
784.00 |
|
10060438876 |
MOSTACCERO VIGO PERCY FELIX |
O.PAGO |
0230010201246 |
200006 |
RTA3CP |
760.00 |
|
20431381118 |
MOTORVEC PERU S.A.C. |
O.PAGO |
0230010187596 |
200010 |
IGVICP |
1124.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204443 |
200003 |
PENREG |
286.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204444 |
200004 |
PENREG |
283.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204445 |
200005 |
PENREG |
226.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204446 |
200006 |
PENREG |
222.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204447 |
200007 |
PENREG |
532.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204448 |
200007 |
IESCTP |
205.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204449 |
200008 |
IGVICP |
45474.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204450 |
200008 |
PENREG |
260.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204451 |
200008 |
SALUD |
180.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204452 |
200009 |
PENREG |
255.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204453 |
200009 |
SALUD |
176.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204454 |
200010 |
PENREG |
249.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204455 |
200010 |
SALUD |
172.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204456 |
200011 |
PENREG |
243.00 |
|
20422475533 |
MOVI COM S.A.C. |
O.PAGO |
0230010204457 |
200011 |
SALUD |
168.00 |
|
20504193633 |
MS CONTRATISTAS GENERALES E.I.R.L. |
R.MULTA |
0230020027298 |
200404 |
MO1762 |
2628.00 |
|
20189490594 |
MUEBLES ANAVEL S.R.L. |
O.PAGO |
0230010216644 |
200004 |
IGVICP |
699.00 |
|
20189490594 |
MUEBLES ANAVEL S.R.L. |
O.PAGO |
0230010216645 |
200005 |
IGVICP |
474.00 |
|
20189490594 |
MUEBLES ANAVEL S.R.L. |
O.PAGO |
0230010216646 |
200001 |
RTA3CP |
490.00 |
|
20336141525 |
MUEBLES LUXY S.R.LTDA. |
O.PAGO |
0230010186969 |
200009 |
IGVICP |
287.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203717 |
200001 |
IESCTT |
243.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203718 |
200001 |
RTA4RT |
487.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203719 |
200001 |
IESCTP |
699.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203720 |
200001 |
PENREG |
1322.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203721 |
200001 |
SALUD |
1262.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203722 |
200002 |
RTA4RT |
1013.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203723 |
200002 |
IESCTT |
506.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203724 |
200002 |
PENREG |
1234.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203725 |
200002 |
IESCTP |
643.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203726 |
200002 |
SALUD |
1161.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203727 |
200003 |
IESCTP |
733.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203728 |
200003 |
PENREG |
1306.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203729 |
200003 |
SALUD |
1321.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203730 |
200004 |
IESCTP |
505.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203731 |
200004 |
IESCTT |
514.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203732 |
200004 |
PENREG |
1017.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203733 |
200004 |
SALUD |
908.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203734 |
200004 |
RTA4RT |
1026.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203735 |
200005 |
PENREG |
938.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203736 |
200005 |
IESCTP |
512.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203737 |
200005 |
RTA4RT |
824.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203738 |
200005 |
SALUD |
919.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203739 |
200005 |
IESCTT |
412.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203740 |
200006 |
PENREG |
1217.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203741 |
200006 |
IESCTP |
508.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203742 |
200006 |
SALUD |
914.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203743 |
200006 |
IESCTT |
202.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203744 |
200006 |
RTA4RT |
404.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203745 |
200007 |
SALUD |
1445.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203746 |
200007 |
IESCTT |
261.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203747 |
200007 |
IESCTP |
803.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203748 |
200007 |
RTA4RT |
520.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203749 |
200008 |
IESCTP |
433.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203750 |
200008 |
PENREG |
1127.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203751 |
200008 |
SALUD |
780.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203752 |
200009 |
PENREG |
1062.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203753 |
200009 |
IESCTP |
408.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203754 |
200009 |
SALUD |
735.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203755 |
200009 |
RTA4RT |
477.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203756 |
200009 |
IESCTT |
238.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203757 |
200010 |
PENREG |
1387.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203758 |
200010 |
SALUD |
960.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203759 |
200010 |
IESCTP |
533.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203760 |
200010 |
RTA4RT |
440.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203761 |
200010 |
IESCTT |
221.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203762 |
200011 |
IESCTP |
372.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203763 |
200011 |
PENREG |
969.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203764 |
200011 |
SALUD |
671.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203765 |
200012 |
PENREG |
2024.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203766 |
200012 |
SALUD |
1401.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203767 |
200012 |
RTA4RT |
814.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203768 |
200012 |
IESCTP |
449.00 |
|
20268791087 |
MULTICINES S.A. |
O.PAGO |
0230010203769 |
200012 |
IESCTT |
408.00 |
|
20100351472 |
MULTIEXPORT S A |
O.PAGO |
0230010216212 |
200012 |
IGVICP |
1144.00 |
|
20100351472 |
MULTIEXPORT S A |
O.PAGO |
0230010216213 |
200002 |
RTA3CP |
391.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213781 |
200401 |
RESITP |
1342.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213782 |
200302 |
RESITP |
1570.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213783 |
200402 |
RESITP |
1325.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213784 |
200308 |
RESITP |
1446.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213785 |
200404 |
RESITP |
1285.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213786 |
200405 |
RESITP |
1266.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213787 |
200306 |
RESITP |
1486.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213788 |
200307 |
RESITP |
1465.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213789 |
200312 |
RESITP |
1361.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213790 |
200305 |
RESITP |
1508.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213791 |
200310 |
RESITP |
1402.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213792 |
200311 |
RESITP |
1384.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213793 |
200309 |
RESITP |
1424.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213794 |
200303 |
RESITP |
1548.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213795 |
200403 |
RESITP |
1304.00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010213796 |
200304 |
RESITP |
1527.00 |
|
20402530503 |
MULTIPLES SERVICIOS EL PACIFICO S.R.L. |
O.PAGO |
0230010187324 |
200008 |
IGVICP |
3321.00 |
|
20402530503 |
MULTIPLES SERVICIOS EL PACIFICO S.R.L. |
O.PAGO |
0230010187325 |
200011 |
IESCTP |
1210.00 |
|
20402530503 |
MULTIPLES SERVICIOS EL PACIFICO S.R.L. |
O.PAGO |
0230010187326 |
200012 |
SALUD |
413.00 |
|
20402530503 |
MULTIPLES SERVICIOS EL PACIFICO S.R.L. |
O.PAGO |
0230010187327 |
200012 |
IESCTP |
229.00 |
|
20402530503 |
MULTIPLES SERVICIOS EL PACIFICO S.R.L. |
O.PAGO |
0230010187328 |
200012 |
IGVICP |
1867.00 |
|
20424079252 |
MULTISERV.Y COMERCIO DEL PERU S.A.C |
O.PAGO |
0230010217990 |
200002 |
RTA3CP |
376.00 |
|
20419272320 |
MULTISERVICIOS MONGE HNOS S.C.R.L |
O.PAGO |
0230010217895 |
200006 |
IGVICP |
302.00 |
|
20419272320 |
MULTISERVICIOS MONGE HNOS S.C.R.L |
O.PAGO |
0230010217896 |
200002 |
RTA3CP |
194.00 |
|
20419272320 |
MULTISERVICIOS MONGE HNOS S.C.R.L |
O.PAGO |
0230010217897 |
200003 |
RTA3CP |
259.00 |
|
20419272320 |
MULTISERVICIOS MONGE HNOS S.C.R.L |
O.PAGO |
0230010217898 |
200005 |
RTA3CP |
434.00 |
|
20390235128 |
MULTITEC INDUSTRIAL S.A. |
O.PAGO |
0230010217775 |
200002 |
RTA3CP |
192.00 |
|
20390235128 |
MULTITEC INDUSTRIAL S.A. |
O.PAGO |
0230010217776 |
200011 |
RTA3CP |
179.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209477 |
200306 |
RESITP |
1690.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209478 |
200308 |
RESITP |
1644.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209479 |
200312 |
RESITP |
1548.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209480 |
200304 |
RESITP |
1737.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209481 |
200305 |
RESITP |
1714.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209482 |
200405 |
RESITP |
1440.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209483 |
200302 |
RESITP |
1785.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209484 |
200402 |
RESITP |
1507.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209485 |
200307 |
RESITP |
1666.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209486 |
200311 |
RESITP |
1573.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209487 |
200403 |
RESITP |
1483.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209488 |
200309 |
RESITP |
1620.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209489 |
200401 |
RESITP |
1527.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209490 |
200310 |
RESITP |
1595.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209491 |
200303 |
RESITP |
1761.00 |
|
20268064291 |
MULTITECH WORLD S.A. |
O.PAGO |
0230010209492 |
200404 |
RESITP |
1462.00 |
|
20433346204 |
MUNDITEL S.R.L. |
O.PAGO |
0230010187643 |
200009 |
IGVICP |
648.00 |
|
20433346204 |
MUNDITEL S.R.L. |
O.PAGO |
0230010187644 |
200010 |
IGVICP |
756.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010229855 |
200405 |
RTA3CP |
18608.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010229856 |
200405 |
IESCTP |
332.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010229857 |
200405 |
IGVICP |
16466.00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010229858 |
200405 |
SALUD |
1751.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215003 |
200005 |
IGVICP |
496.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215004 |
200006 |
IGVICP |
1252.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215005 |
200007 |
IGVICP |
1166.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215006 |
200009 |
IGVICP |
1660.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215007 |
200010 |
IGVICP |
256.00 |
|
10070291938 |
MURILLO TOSCANO OSCAR ALBERTO |
O.PAGO |
0230010215008 |
200011 |
IGVICP |
766.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207822 |
200310 |
RESITP |
1011.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207823 |
200305 |
RESITP |
1086.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207824 |
200404 |
RESITP |
926.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207825 |
200312 |
RESITP |
980.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207826 |
200304 |
RESITP |
1100.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207827 |
200306 |
RESITP |
1071.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207828 |
200403 |
RESITP |
939.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207829 |
200405 |
RESITP |
912.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207830 |
200307 |
RESITP |
1055.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207831 |
200308 |
RESITP |
1041.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207832 |
200309 |
RESITP |
1025.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207833 |
200401 |
RESITP |
967.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207834 |
200311 |
RESITP |
997.00 |
|
20208407903 |
MUVIJAL SRLTDA |
O.PAGO |
0230010207835 |
200402 |
RESITP |
954.00 |
|
20468201268 |
N & D SERVICIOS TEXTILES E.I.R.L. |
O.PAGO |
0230010218280 |
200007 |
IGVICP |
562.00 |
|
10420842843 |
NAPAN VEGA LUIS ALBERTO |
R.MULTA |
0230020026109 |
200404 |
MO1762 |
2629.00 |
|
20505487673 |
NATURAL PLASTIC PRODUCTION S.A.C. |
O.PAGO |
0230010229484 |
200405 |
IGVICP |
692.00 |
|
20505487673 |
NATURAL PLASTIC PRODUCTION S.A.C. |
O.PAGO |
0230010229485 |
200405 |
RTA3CP |
193.00 |
|
20467707141 |
NAVY PARTS & SERVICE E.I.R.L. |
O.PAGO |
0230010187949 |
200008 |
RTA3CP |
177.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214670 |
200308 |
RESITP |
3327.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214671 |
200306 |
RESITP |
3421.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214672 |
200402 |
RESITP |
3049.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214673 |
200312 |
RESITP |
3133.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214674 |
200305 |
RESITP |
3470.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214675 |
200310 |
RESITP |
3228.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214676 |
200307 |
RESITP |
3372.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214677 |
200309 |
RESITP |
3277.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214678 |
200403 |
RESITP |
3002.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214679 |
200405 |
RESITP |
2914.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214680 |
200311 |
RESITP |
3185.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214681 |
200304 |
RESITP |
3516.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214682 |
200401 |
RESITP |
3090.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
0230010214683 |
200404 |
RESITP |
2958.00 |
|
20505718829 |
NEGOCIACIONES VIRGUS SOCIEDAD COMERCIAL |
O.PAGO |
0230010229570 |
200405 |
RTA3CP |
484.00 |
|
20462188090 |
NEGOCIOS ALIMENTARIOS EUROPA S.A.C. |
O.PAGO |
0230010218226 |
200012 |
RTA3CP |
230.00 |
|
20338564237 |
NEGOCIOS EGUE S.R.L. |
O.PAGO |
0230010217278 |
200007 |
IGVICP |
689.00 |
|
20338564237 |
NEGOCIOS EGUE S.R.L. |
O.PAGO |
0230010217279 |
200012 |
IGVICP |
623.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201974 |
200001 |
RTA5RT |
573.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201975 |
200001 |
IESCTP |
635.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201976 |
200001 |
RTA3CP |
270.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201977 |
200001 |
SALUD |
1144.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201978 |
200001 |
PENREG |
1653.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201979 |
200002 |
RTA3CP |
296.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201980 |
200003 |
RTA3CP |
324.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201981 |
200004 |
RTA4RT |
2023.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201982 |
200004 |
IESCTT |
644.00 |