|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201983 |
200004 |
PENREG |
1563.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201984 |
200004 |
SALUD |
1083.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201985 |
200004 |
RTA3CP |
501.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201986 |
200004 |
RTA5RT |
545.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201987 |
200004 |
IESCTP |
599.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201988 |
200005 |
SALUD |
1062.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201989 |
200005 |
RTA3CP |
415.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201990 |
200005 |
RTA5RT |
534.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201991 |
200005 |
PENREG |
1426.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201992 |
200005 |
IESCTP |
588.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201993 |
200006 |
IESCTP |
575.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201994 |
200006 |
PENREG |
1502.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201995 |
200007 |
PENREG |
1473.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201996 |
200007 |
RTA3CP |
170.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201997 |
200007 |
SALUD |
1019.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201998 |
200007 |
IESCTP |
564.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010201999 |
200007 |
RTA5RT |
513.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202000 |
200008 |
IESCTP |
551.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202001 |
200008 |
SALUD |
996.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202002 |
200008 |
PENREG |
1440.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202003 |
200008 |
RTA5RT |
501.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202004 |
200010 |
IESCTP |
527.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202005 |
200010 |
PENREG |
1377.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202006 |
200010 |
RTA3CP |
164.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202007 |
200010 |
SALUD |
953.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202008 |
200010 |
RTA5RT |
479.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202009 |
200011 |
IESCTP |
684.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202010 |
200011 |
PENREG |
1778.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202011 |
200011 |
SALUD |
1230.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202012 |
200012 |
IESCTT |
1741.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202013 |
200012 |
SALUD |
2416.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202014 |
200012 |
RTA4RT |
2020.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202015 |
200012 |
IESCTP |
1342.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202016 |
200012 |
PENREG |
3489.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010202017 |
200012 |
RTA5RT |
464.00 |
|
20503607761 |
NEGOCIOS Y OPORTUNIDADES E.I.R.L. |
R.MULTA |
0230020027014 |
200404 |
MO1762 |
2630.00 |
|
20378292264 |
NEO-MOVIL E.I.R.L. |
O.PAGO |
0230010217556 |
200001 |
IGVICP |
1024.00 |
|
20378292264 |
NEO-MOVIL E.I.R.L. |
O.PAGO |
0230010217557 |
200004 |
IGVICP |
763.00 |
|
20378292264 |
NEO-MOVIL E.I.R.L. |
O.PAGO |
0230010217558 |
200008 |
IGVICP |
1303.00 |
|
20378292264 |
NEO-MOVIL E.I.R.L. |
O.PAGO |
0230010217559 |
200010 |
IGVICP |
273.00 |
|
20378292264 |
NEO-MOVIL E.I.R.L. |
O.PAGO |
0230010217560 |
200011 |
IGVICP |
1019.00 |
|
20265735992 |
NEWARK ELECTRONICOS INDUSTRIALES E.I.R.L |
O.PAGO |
0230010216955 |
200001 |
IGVICP |
1629.00 |
|
20265735992 |
NEWARK ELECTRONICOS INDUSTRIALES E.I.R.L |
O.PAGO |
0230010216956 |
200002 |
IGVICP |
799.00 |
|
20265735992 |
NEWARK ELECTRONICOS INDUSTRIALES E.I.R.L |
O.PAGO |
0230010216957 |
200003 |
IGVICP |
592.00 |
|
20265735992 |
NEWARK ELECTRONICOS INDUSTRIALES E.I.R.L |
O.PAGO |
0230010216958 |
200004 |
IGVICP |
2770.00 |
|
20265735992 |
NEWARK ELECTRONICOS INDUSTRIALES E.I.R.L |
O.PAGO |
0230010216959 |
200012 |
IGVICP |
277.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
O.PAGO |
0230010216245 |
200005 |
IGVICP |
1585.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
O.PAGO |
0230010216246 |
200007 |
IGVICP |
5637.00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
O.PAGO |
0230010216247 |
200008 |
RTA3CP |
166.00 |
|
20387214454 |
NIETO PAREDES & ULLOA CONSULTORES S.A. |
O.PAGO |
0230010187265 |
200007 |
SALUD |
165.00 |
|
20387214454 |
NIETO PAREDES & ULLOA CONSULTORES S.A. |
O.PAGO |
0230010187266 |
200011 |
IGVICP |
800.00 |
|
10212482124 |
NINALAYA ALANIA ALFONSO |
R.MULTA |
0230020025959 |
200405 |
MO1762 |
2625.00 |
|
20138506828 |
NISA NEGOCIOS INTERNACIONALES S.A. |
O.PAGO |
0230010216561 |
200004 |
IGVICP |
1365.00 |
|
20505387296 |
NOVA PLAST SAC |
R.MULTA |
0230020027150 |
200405 |
MO1762 |
2624.00 |
|
20417818741 |
NUEVE & TRES COMUNICACIONES INTEGRAL.SRL |
O.PAGO |
0230010187376 |
200008 |
IGVICP |
1736.00 |
|
20417818741 |
NUEVE & TRES COMUNICACIONES INTEGRAL.SRL |
O.PAGO |
0230010187377 |
200008 |
RTA3CP |
209.00 |
|
20417818741 |
NUEVE & TRES COMUNICACIONES INTEGRAL.SRL |
O.PAGO |
0230010187378 |
200010 |
IGVICP |
3980.00 |
|
20417818741 |
NUEVE & TRES COMUNICACIONES INTEGRAL.SRL |
O.PAGO |
0230010187379 |
200010 |
RTA3CP |
165.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207069 |
200401 |
RESITP |
700.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207070 |
200302 |
RESITP |
819.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207071 |
200306 |
RESITP |
775.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207072 |
200310 |
RESITP |
732.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207073 |
200402 |
RESITP |
691.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207074 |
200405 |
RESITP |
660.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207075 |
200303 |
RESITP |
808.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207076 |
200307 |
RESITP |
764.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207077 |
200311 |
RESITP |
722.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207078 |
200403 |
RESITP |
680.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207079 |
200404 |
RESITP |
670.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207080 |
200304 |
RESITP |
797.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207081 |
200308 |
RESITP |
753.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207082 |
200312 |
RESITP |
710.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207066 |
200301 |
RESITP |
828.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207067 |
200305 |
RESITP |
786.00 |
|
20173056207 |
OCEANIA S.A.C. |
O.PAGO |
0230010207068 |
200309 |
RESITP |
742.00 |
|
10081155262 |
OCHOA MONTOYA WILBER TEOFILO |
R.MULTA |
0230020025629 |
200404 |
MO1762 |
2629.00 |
|
10087299860 |
OHEIM FLORES JORGE LEUNARD |
O.PAGO |
0230010215461 |
200002 |
IGVICP |
359.00 |
|
10087299860 |
OHEIM FLORES JORGE LEUNARD |
O.PAGO |
0230010215462 |
200004 |
IGVICP |
216.00 |
|
10087299860 |
OHEIM FLORES JORGE LEUNARD |
O.PAGO |
0230010215463 |
200010 |
IGVICP |
1090.00 |
|
20457171430 |
OLEFIN S.A. |
O.PAGO |
0230010187701 |
200010 |
IGVIRT |
8976.00 |
|
20457171430 |
OLEFIN S.A. |
O.PAGO |
0230010187702 |
200010 |
RTA4RT |
2354.00 |
|
20457171430 |
OLEFIN S.A. |
O.PAGO |
0230010187703 |
200012 |
PENREG |
666.00 |
|
20457171430 |
OLEFIN S.A. |
O.PAGO |
0230010187704 |
200012 |
SALUD |
462.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190569 |
200004 |
IESCTP |
239.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190570 |
200005 |
IESCTP |
235.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190571 |
200006 |
IESCTP |
230.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190572 |
200008 |
IESCTP |
220.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190573 |
200009 |
IESCTP |
215.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190574 |
200010 |
IESCTP |
210.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190575 |
200011 |
IESCTP |
206.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190576 |
200011 |
PENREG |
535.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190577 |
200011 |
SALUD |
370.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190578 |
200012 |
IESCTP |
313.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190579 |
200012 |
SALUD |
564.00 |
|
10083742289 |
OLIVARES LOAYZA RAQUEL BEATRIZ |
O.PAGO |
0230010190580 |
200012 |
PENREG |
814.00 |
|
10106335686 |
OLIVERA BACA RONALD |
O.PAGO |
0230010215865 |
200007 |
IGVICP |
490.00 |
|
10106335686 |
OLIVERA BACA RONALD |
O.PAGO |
0230010215866 |
200011 |
IGVICP |
441.00 |
|
10106335686 |
OLIVERA BACA RONALD |
O.PAGO |
0230010215867 |
200007 |
RTA3CP |
211.00 |
|
10106335686 |
OLIVERA BACA RONALD |
O.PAGO |
0230010215868 |
200011 |
RTA3CP |
199.00 |
|
20268585428 |
OMNI METALS INVERSIONES SRL |
O.PAGO |
0230010186656 |
200009 |
RTA3CP |
436.00 |
|
20268585428 |
OMNI METALS INVERSIONES SRL |
O.PAGO |
0230010186657 |
200010 |
RTA3CP |
413.00 |
|
20268585428 |
OMNI METALS INVERSIONES SRL |
O.PAGO |
0230010186658 |
200011 |
RTA3CP |
165.00 |
|
20127463850 |
ONICE ITNERNACIONAL S.A. ONINSA |
R.MULTA |
0230020026260 |
200404 |
MO1762 |
2632.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202156 |
200001 |
IESCTP |
741.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202157 |
200001 |
RTA5RT |
980.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202158 |
200001 |
SALUD |
1334.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202159 |
200002 |
RTA3CP |
170.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202160 |
200002 |
IESCTP |
727.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202161 |
200002 |
SALUD |
1309.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202162 |
200002 |
RTA5RT |
961.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202163 |
200003 |
IESCTP |
713.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202164 |
200003 |
SALUD |
1284.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202165 |
200003 |
RTA5RT |
943.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202166 |
200004 |
IESCTP |
699.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202167 |
200004 |
SALUD |
1258.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202168 |
200004 |
IGVICP |
1950.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202169 |
200004 |
RTA5RT |
924.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202170 |
200005 |
IESCTP |
685.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202171 |
200005 |
SALUD |
1234.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202172 |
200005 |
RTA5RT |
906.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202173 |
200006 |
RTA5RT |
887.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202174 |
200006 |
IESCTP |
671.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202175 |
200006 |
IGVICP |
2967.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202176 |
200006 |
SALUD |
1208.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202177 |
200007 |
IESCTP |
1315.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202178 |
200007 |
RTA5RT |
870.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202179 |
200008 |
SALUD |
1157.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202180 |
200008 |
IESCTP |
642.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202181 |
200008 |
RTA5RT |
854.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202182 |
200009 |
IESCTP |
628.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202183 |
200009 |
SALUD |
1132.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202184 |
200009 |
RTA5RT |
835.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202185 |
200010 |
SALUD |
1118.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202186 |
200010 |
IESCTP |
621.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202187 |
200010 |
RTA5RT |
825.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202188 |
200011 |
IESCTP |
591.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202189 |
200011 |
SALUD |
1064.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202190 |
200011 |
RTA5RT |
806.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202191 |
200012 |
IESCTP |
984.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202192 |
200012 |
SALUD |
1772.00 |
|
20101375278 |
OPERACIONES OCEANICAS S A |
O.PAGO |
0230010202193 |
200012 |
RTA5RT |
789.00 |
|
20300132805 |
OPERACIONES Y SERVIC. TEXTILES ROMA SRL |
O.PAGO |
0230010186795 |
200012 |
IESCTP |
229.00 |
|
20300132805 |
OPERACIONES Y SERVIC. TEXTILES ROMA SRL |
O.PAGO |
0230010186796 |
200012 |
SALUD |
334.00 |
|
20426915341 |
OPUS COMUNICACIONES S.A.C. |
O.PAGO |
0230010214045 |
200402 |
RESITP |
695.00 |
|
20426915341 |
OPUS COMUNICACIONES S.A.C. |
O.PAGO |
0230010214046 |
200403 |
RESITP |
1981.00 |
|
20426915341 |
OPUS COMUNICACIONES S.A.C. |
O.PAGO |
0230010214047 |
200404 |
RESITP |
1952.00 |
|
20426915341 |
OPUS COMUNICACIONES S.A.C. |
O.PAGO |
0230010214048 |
200405 |
RESITP |
1923.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
0230010187121 |
200010 |
SALUD |
370.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
0230010187122 |
200010 |
IESCTP |
205.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
0230010187123 |
200010 |
IGVICP |
1595.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
0230010187124 |
200012 |
IGVICP |
868.00 |
|
20375700795 |
ORGANIZ.PERUANA DE EDUC. A DISTANCIA SA |
O.PAGO |
0230010187125 |
200012 |
RTA3CP |
219.00 |
|
20425888227 |
ORIENT MOTORS & MACHINERY S.A.C. |
O.PAGO |
0230010218010 |
200010 |
IGVICP |
523.00 |
|
20425888227 |
ORIENT MOTORS & MACHINERY S.A.C. |
O.PAGO |
0230010218011 |
200006 |
RTA3CP |
328.00 |
|
20159458343 |
ORION PACIFIC SA |
O.PAGO |
0230010186248 |
200012 |
IGVICP |
1606.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204676 |
200005 |
SALUD |
13474.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204677 |
200010 |
IGVICP |
6029.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204678 |
200010 |
RTA3CP |
730.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204679 |
200011 |
IGVICP |
6938.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204680 |
200011 |
RTA3CP |
502.00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010204681 |
200012 |
SALUD |
18440.00 |
|
20385953420 |
OVERAL RISER S.A. |
O.PAGO |
0230010187257 |
200011 |
RTA3CP |
300.00 |
|
20503333539 |
P & H CENTER E.I.R.L. |
R.MULTA |
0230020026998 |
200405 |
MO1762 |
2623.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217351 |
200009 |
IGVICP |
328.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217352 |
200010 |
IGVICP |
321.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217353 |
200012 |
IGVICP |
593.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217348 |
200003 |
IGVICP |
280.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217349 |
200004 |
IGVICP |
359.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010217350 |
200007 |
IGVICP |
318.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204346 |
200001 |
RTA3CP |
478.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204347 |
200002 |
SALUD |
710.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204348 |
200002 |
RTA3CP |
800.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204349 |
200002 |
IESCTP |
394.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204350 |
200003 |
IESCTP |
443.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204351 |
200003 |
SALUD |
799.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204352 |
200004 |
IESCTP |
1198.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204353 |
200004 |
RTA5RT |
1700.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204354 |
200004 |
SALUD |
2155.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204355 |
200005 |
IESCTP |
1173.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204356 |
200005 |
SALUD |
2110.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204357 |
200005 |
RTA5RT |
1872.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204358 |
200006 |
IESCTP |
1148.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204359 |
200006 |
SALUD |
2065.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204360 |
200006 |
RTA5RT |
1600.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204361 |
200007 |
RTA5RT |
1904.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204362 |
200008 |
IESCTP |
1110.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204363 |
200008 |
RTA5RT |
1488.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204364 |
200008 |
RTA4RT |
247.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204365 |
200009 |
IESCTP |
1088.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204366 |
200009 |
RTA5RT |
1457.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204367 |
200010 |
IESCTP |
780.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204368 |
200010 |
RTA5RT |
1423.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204369 |
200010 |
SALUD |
1312.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204370 |
200011 |
IESCTP |
1620.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204371 |
200011 |
SALUD |
3419.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204372 |
200011 |
PENREG |
4938.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204373 |
200011 |
RTA5RT |
1390.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204374 |
200012 |
IESCTP |
1740.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204375 |
200012 |
SALUD |
3643.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204376 |
200012 |
PENREG |
5262.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
0230010204377 |
200012 |
RTA5RT |
1361.00 |
|
20100108021 |
P Y V INGENIEROS S A |
R.MULTA |
0230020026153 |
200404 |
MO1762 |
2630.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188534 |
200401 |
RESITP |
17502.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188535 |
200405 |
RESITP |
16503.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188536 |
200403 |
RESITP |
17002.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188537 |
200404 |
RESITP |
16757.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188538 |
200311 |
RESITP |
18040.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188539 |
200402 |
RESITP |
17273.00 |
|
20100108021 |
P Y V INGENIEROS S A |
O.PAGO |
0230010188540 |
200312 |
RESITP |
17748.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211030 |
200310 |
RESITP |
803.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211031 |
200305 |
RESITP |
863.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211032 |
200311 |
RESITP |
792.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211033 |
200309 |
RESITP |
815.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211034 |
200308 |
RESITP |
827.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211035 |
200402 |
RESITP |
759.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211036 |
200306 |
RESITP |
851.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211037 |
200405 |
RESITP |
725.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211038 |
200307 |
RESITP |
839.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211039 |
200312 |
RESITP |
779.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211040 |
200401 |
RESITP |
769.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211041 |
200403 |
RESITP |
747.00 |
|
20308490352 |
P.V.N. GENERAL SERVICE S.A. |
O.PAGO |
0230010211042 |
200404 |
RESITP |
736.00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
O.PAGO |
0230010218029 |
200002 |
IGVICP |
962.00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
O.PAGO |
0230010218030 |
200006 |
IGVICP |
4773.00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
O.PAGO |
0230010218031 |
200009 |
IGVICP |
554.00 |
|
20427010687 |
PACIFIC DATA S.A.C. |
O.PAGO |
0230010218032 |
200012 |
IGVICP |
1132.00 |
|
20264666440 |
PACIFIC TRADING CORPORATION S.A.C. |
O.PAGO |
0230010216949 |
200007 |
IGVICP |
456.00 |
|
20430238371 |
PAJOMEL: INVERSIONES GENERALES EIRL |
O.PAGO |
0230010187581 |
200011 |
IGVICP |
404.00 |
|
20430238371 |
PAJOMEL: INVERSIONES GENERALES EIRL |
O.PAGO |
0230010187582 |
200012 |
IGVICP |
1242.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190239 |
200001 |
SALUD |
213.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190240 |
200001 |
PENREG |
310.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190241 |
200002 |
SALUD |
210.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190242 |
200002 |
PENREG |
304.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190243 |
200003 |
PENREG |
351.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190244 |
200003 |
SALUD |
245.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190245 |
200004 |
PENREG |
344.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190246 |
200004 |
SALUD |
240.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190247 |
200005 |
PENREG |
337.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190248 |
200005 |
SALUD |
235.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190249 |
200006 |
PENREG |
331.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190250 |
200006 |
SALUD |
231.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190251 |
200007 |
SALUD |
452.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190252 |
200007 |
PENREG |
653.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190253 |
200007 |
IESCTP |
250.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190254 |
200008 |
PENREG |
319.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190255 |
200008 |
SALUD |
223.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190256 |
200009 |
PENREG |
313.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190257 |
200009 |
SALUD |
218.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190258 |
200010 |
PENREG |
305.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190259 |
200010 |
SALUD |
213.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190260 |
200011 |
PENREG |
299.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190261 |
200011 |
SALUD |
209.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190262 |
200012 |
PENREG |
593.00 |
|
10076763246 |
PAJUELO PAJUELO DE CARRASCO CIRA BLANCA |
O.PAGO |
0230010190263 |
200012 |
SALUD |
410.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190264 |
200001 |
IGVICP |
2852.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190265 |
200002 |
IGVICP |
334.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190266 |
200003 |
IGVICP |
773.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190267 |
200004 |
IGVICP |
1284.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190268 |
200005 |
IGVICP |
2435.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190269 |
200006 |
IGVICP |
275.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190270 |
200007 |
IGVICP |
345.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190271 |
200008 |
IGVICP |
1049.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190272 |
200009 |
IGVICP |
491.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190273 |
200011 |
IGVICP |
266.00 |
|
10077464862 |
PALOMINO BECERRA MANUEL ENRIQUE |
O.PAGO |
0230010190274 |
200012 |
IGVICP |
224.00 |
|
20468202400 |
PALOMINO REINA ING.SA.GORE SAC.CONT.GE.A |
O.PAGO |
0230010187983 |
200008 |
PENREG |
886.00 |
|
20468202400 |
PALOMINO REINA ING.SA.GORE SAC.CONT.GE.A |
O.PAGO |
0230010187984 |
200008 |
IESCTP |
917.00 |
|
20468202400 |
PALOMINO REINA ING.SA.GORE SAC.CONT.GE.A |
O.PAGO |
0230010187985 |
200008 |
SALUD |
1718.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010217152 |
200003 |
IGVICP |
410.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213983 |
200402 |
RESITP |
785.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213984 |
200306 |
RESITP |
108.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213985 |
200310 |
RESITP |
832.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213986 |
200312 |
RESITP |
807.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213987 |
200311 |
RESITP |
820.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213988 |
200308 |
RESITP |
857.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213989 |
200309 |
RESITP |
844.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213990 |
200401 |
RESITP |
795.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213991 |
200404 |
RESITP |
762.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213992 |
200307 |
RESITP |
868.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213993 |
200403 |
RESITP |
773.00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010213994 |
200405 |
RESITP |
750.00 |
|
20100324408 |
PAPOS SHOES S.A.C. |
O.PAGO |
0230010188561 |
200404 |
RESITP |
893.00 |
|
20100324408 |
PAPOS SHOES S.A.C. |
O.PAGO |
0230010188562 |
200403 |
RESITP |
906.00 |
|
20100324408 |
PAPOS SHOES S.A.C. |
O.PAGO |
0230010188563 |
200402 |
RESITP |
921.00 |
|
20100324408 |
PAPOS SHOES S.A.C. |
O.PAGO |
0230010188564 |
200405 |
RESITP |
880.00 |
|
20258849656 |
PARADIGMA PUBLICIDAD Y MARKETING S A |
O.PAGO |
0230010186574 |
200009 |
IGVICP |
954.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215111 |
200001 |
IGVICP |
468.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215112 |
200002 |
IGVICP |
190.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215113 |
200003 |
IGVICP |
532.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215114 |
200009 |
IGVICP |
407.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215115 |
200010 |
IGVICP |
352.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215116 |
200011 |
IGVICP |
273.00 |
|
10074567636 |
PAREDES SANTA CRUZ MIGUEL ALONSO |
O.PAGO |
0230010215117 |
200012 |
IGVICP |
364.00 |
|
20503749123 |
PARQUE DE DIVERSIONES LUNA PARK S.A.C |
R.MULTA |
0230020027027 |
200404 |
MO1762 |
2629.00 |
|
20505818963 |
PARTS DATA SAC |
R.MULTA |
0230020027183 |
200404 |
MO1762 |
2629.00 |
|
10088812145 |
PASQUEL TACUCHE EPIFANIO RUFINO |
R.MULTA |
0230020025696 |
200405 |
MO1762 |
2625.00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010216421 |
200009 |
IGVICP |
1903.00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010216422 |
200010 |
IGVICP |
1659.00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010216423 |
200011 |
IGVICP |
1361.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209051 |
200311 |
RESITP |
1481.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209052 |
200308 |
RESITP |
1547.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209053 |
200402 |
RESITP |
1418.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209054 |
200312 |
RESITP |
1457.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209055 |
200310 |
RESITP |
1501.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209056 |
200405 |
RESITP |
1355.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209057 |
200309 |
RESITP |
1524.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209058 |
200307 |
RESITP |
1568.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209059 |
200403 |
RESITP |
1396.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209060 |
200401 |
RESITP |
1436.00 |
|
20261285798 |
PATINO,CHAMAN & ASOC.CONTAD.PUBLICOS S.C |
O.PAGO |
0230010209061 |
200404 |
RESITP |
1376.00 |
|
20389682030 |
PATRI INGENIEROS S.A. |
O.PAGO |
0230010187292 |
200010 |
RTA3CP |
338.00 |
|
10414815800 |
PAZ BERRU ANISABEL |
R.MULTA |
0230020026095 |
200404 |
MO1762 |
2632.00 |
|
10098109701 |
PAZ MONTEVERDE FELIPE |
O.PAGO |
0230010191151 |
200010 |
RTA4RT |
573.00 |
|
10098109701 |
PAZ MONTEVERDE FELIPE |
O.PAGO |
0230010215744 |
200005 |
IGVICP |
2034.00 |
|
10098109701 |
PAZ MONTEVERDE FELIPE |
O.PAGO |
0230010215745 |
200006 |
IGVICP |
485.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202218 |
200010 |
IGVICP |
3284.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202219 |
200010 |
SALUD |
1010.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202220 |
200010 |
IESCTP |
630.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202221 |
200011 |
IESCTP |
655.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202222 |
200011 |
SALUD |
1178.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202223 |
200012 |
IESCTP |
1420.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202224 |
200012 |
SALUD |
2556.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202194 |
200001 |
RTA3CP |
252.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202195 |
200001 |
IESCTP |
1195.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202196 |
200001 |
RTA5RT |
300.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202197 |
200001 |
SALUD |
2156.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202198 |
200002 |
IESCTP |
1183.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202199 |
200002 |
SALUD |
1454.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202200 |
200002 |
RTA5RT |
295.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202201 |
200003 |
IESCTP |
774.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202202 |
200003 |
SALUD |
1394.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202203 |
200004 |
IGVICP |
3345.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202204 |
200004 |
SALUD |
1884.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202205 |
200004 |
IESCTP |
1046.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202206 |
200005 |
IESCTP |
816.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202207 |
200005 |
SALUD |
1472.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202208 |
200005 |
RTA5RT |
265.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202209 |
200006 |
SALUD |
1401.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202210 |
200006 |
IGVICP |
8552.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202211 |
200006 |
IESCTP |
778.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202212 |
200007 |
RTA3CP |
213.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202213 |
200007 |
IESCTP |
1388.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202214 |
200008 |
IESCTP |
817.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202215 |
200008 |
SALUD |
1470.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202216 |
200009 |
IESCTP |
775.00 |
|
20101429203 |
PEDEMONTE THOMPSON IMP EDITORES SA |
O.PAGO |
0230010202217 |
200009 |
SALUD |
1394.00 |
|
10094322532 |
PENA TUESTA JORGE JAVIER |
O.PAGO |
0230010215662 |
200001 |
IGVICP |
235.00 |
|
10094322532 |
PENA TUESTA JORGE JAVIER |
O.PAGO |
0230010215663 |
200003 |
RTA3CP |
189.00 |
|
10094322532 |
PENA TUESTA JORGE JAVIER |
O.PAGO |
0230010215664 |
200008 |
RTA3CP |
218.00 |
|
20502041038 |
PEOPLE SERVICE. COM S.A.C. |
R.MULTA |
0230020026918 |
200405 |
MO1762 |
2623.00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
R.MULTA |
0230020025971 |
200404 |
MO1762 |
2630.00 |
|
20264777781 |
PERCY ARRASCO JUAREZ EIRL |
O.PAGO |
0230010186625 |
200010 |
IGVICP |
688.00 |
|
20264777781 |
PERCY ARRASCO JUAREZ EIRL |
O.PAGO |
0230010186626 |
200011 |
IGVICP |
245.00 |
|
20264777781 |
PERCY ARRASCO JUAREZ EIRL |
O.PAGO |
0230010186627 |
200012 |
IGVICP |
420.00 |
|
10062445438 |
PEREZ GARRIDO VDA DE PALIZA EULALIA |
O.PAGO |
0230010214860 |
200011 |
IGVICP |
317.00 |
|
10062445438 |
PEREZ GARRIDO VDA DE PALIZA EULALIA |
O.PAGO |
0230010189714 |
200003 |
RTAESP |
199.00 |
|
10062445438 |
PEREZ GARRIDO VDA DE PALIZA EULALIA |
O.PAGO |
0230010189715 |
200011 |
RTAESP |
571.00 |
|
10062445438 |
PEREZ GARRIDO VDA DE PALIZA EULALIA |
O.PAGO |
0230010189716 |
200012 |
RTAESP |
438.00 |
|
10072343081 |
PEREZ GAVIRIA CARLOS |
O.PAGO |
0230010215076 |
200002 |
IGVICP |
1369.00 |
|
10072343081 |
PEREZ GAVIRIA CARLOS |
O.PAGO |
0230010215077 |
200005 |
IGVICP |
2704.00 |
|
10072343081 |
PEREZ GAVIRIA CARLOS |
O.PAGO |
0230010215078 |
200006 |
IGVICP |
1895.00 |
|
10072343081 |
PEREZ GAVIRIA CARLOS |
O.PAGO |
0230010215079 |
200010 |
IGVICP |
2505.00 |
|
10407646890 |
PEREZ HUANCA NELSON |
R.MULTA |
0230020026072 |
200404 |
MO1762 |
2632.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210123 |
200305 |
RESITP |
2387.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210124 |
200302 |
RESITP |
2485.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210125 |
200402 |
RESITP |
2098.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210126 |
200303 |
RESITP |
2452.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210127 |
200307 |
RESITP |
2321.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210128 |
200311 |
RESITP |
2191.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210129 |
200308 |
RESITP |
2289.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210130 |
200312 |
RESITP |
2156.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210131 |
200310 |
RESITP |
2221.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210132 |
200404 |
RESITP |
2036.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210133 |
200401 |
RESITP |
2126.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210134 |
200405 |
RESITP |
2005.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210135 |
200304 |
RESITP |
2420.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210136 |
200309 |
RESITP |
2254.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210137 |
200306 |
RESITP |
2353.00 |
|
20295094177 |
PERFECT LASER S.R.LTDA |
O.PAGO |
0230010210138 |
200403 |
RESITP |
2065.00 |
|
20126637498 |
PERU BOX S.A. EN LIQUIDACION |
R.MULTA |
0230020027313 |
200405 |
MO1762 |
2625.00 |
|
20416318728 |
PERU HOTEL MACHU PICCHU S.A. |
R.MULTA |
0230020027332 |
200405 |
MO1762 |
2625.00 |
|
20464812246 |
PERU OUTSOURCING S.A.C |
R.MULTA |
0230020027880 |
200405 |
MR1785 |
919.00 |
|
20418109719 |
PERU PROPELLER S.R.LTDA. |
O.PAGO |
0230010187382 |
200010 |
IGVICP |
3439.00 |
|
20418109719 |
PERU PROPELLER S.R.LTDA. |
O.PAGO |
0230010187383 |
200011 |
IGVICP |
925.00 |
|
20508163461 |
PERU SECURE E NET S.A.C. |
O.PAGO |
0230010230203 |
200405 |
RTA3CP |
1328.00 |
|
20505533454 |
PERU SERVICIOS GENERALES ON LINE S.A.C. |
O.PAGO |
0230010229495 |
200405 |
IESCTP |
437.00 |
|
20505533454 |
PERU SERVICIOS GENERALES ON LINE S.A.C. |
O.PAGO |
0230010229496 |
200405 |
SALUD |
2315.00 |
|
20505496745 |
PERUANA DE TELEVISION POR CABLE CERRO S. |
O.PAGO |
0230010229486 |
200405 |
IGVICP |
4146.00 |
|
20505496745 |
PERUANA DE TELEVISION POR CABLE CERRO S. |
O.PAGO |
0230010229487 |
200405 |
RTA3CP |
941.00 |
|
20256729092 |
PERUSPHERE SA |
O.PAGO |
0230010216872 |
200004 |
RTA3CP |
258.00 |
|
20256729092 |
PERUSPHERE SA |
O.PAGO |
0230010216873 |
200005 |
RTA3CP |
202.00 |
|
20256729092 |
PERUSPHERE SA |
O.PAGO |
0230010216874 |
200010 |
RTA3CP |
234.00 |
|
20256729092 |
PERUSPHERE SA |
O.PAGO |
0230010216875 |
200011 |
RTA3CP |
348.00 |
|
20307735432 |
PERUVIAN CONSULTING S.R.L. |
R.MULTA |
0230020026463 |
200404 |
MO1762 |
2629.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214690 |
200404 |
RESITP |
4792.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214691 |
200405 |
RESITP |
4719.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214692 |
200402 |
RESITP |
4939.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214693 |
200403 |
RESITP |
4862.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214694 |
200311 |
RESITP |
5158.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214695 |
200401 |
RESITP |
5004.00 |
|
20469655408 |
PESQUERA INDUSTRIAL KATAMARAN S.A.C. |
O.PAGO |
0230010214696 |
200312 |
RESITP |
5074.00 |
|
20303205145 |
PET SUPPLY DEL PERU S.R.LTDA |
R.MULTA |
0230020026446 |
200405 |
MO1762 |
2625.00 |
|
20506290580 |
PHOENIX IMPORT S.A. |
O.PAGO |
0230010229771 |
200405 |
SALUD |
311.00 |
|
20391036137 |
PHOTO EQUIP S.A.C. |
O.PAGO |
0230010187312 |
200009 |
IGVICP |
200.00 |
|
20391036137 |
PHOTO EQUIP S.A.C. |
O.PAGO |
0230010187313 |
200011 |
IGVICP |
1866.00 |
|
20391036137 |
PHOTO EQUIP S.A.C. |
O.PAGO |
0230010187314 |
200012 |
IGVICP |
2725.00 |
|
10074216493 |
PILLACA HUAYTA ALEJANDRO |
R.MULTA |
0230020025550 |
200404 |
MO1762 |
2629.00 |
|
10075879577 |
PIMENTEL MAURICCI ROSA ELENA |
O.PAGO |
0230010215192 |
200004 |
RTA3CP |
475.00 |
|
10075879577 |
PIMENTEL MAURICCI ROSA ELENA |
O.PAGO |
0230010215193 |
200005 |
RTA3CP |
330.00 |
|
10075879577 |
PIMENTEL MAURICCI ROSA ELENA |
O.PAGO |
0230010215194 |
200006 |
RTA3CP |
229.00 |
|
10067492230 |
PINEDA PUMA HUGO LUIS |
R.MULTA |
0230020025460 |
200404 |
MO1762 |
2632.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
O.PAGO |
0230010230053 |
200405 |
RTA3CP |
1027.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
O.PAGO |
0230010230054 |
200405 |
IGVICP |
2218.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
O.PAGO |
0230010230055 |
200405 |
IESCTP |
396.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
O.PAGO |
0230010230056 |
200405 |
PENREG |
1886.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
O.PAGO |
0230010230057 |
200405 |
SALUD |
2092.00 |
|
20507329323 |
PIPING SYSTEMS SAC |
R.MULTA |
0230020027961 |
200405 |
M6411 |
949.00 |
|
10416617711 |
PISCO PINEDO YAX |
R.MULTA |
0230020026098 |
200404 |
MO1762 |
2630.00 |
|
20379912797 |
PLANES UNIVERSALES S.A. |
O.PAGO |
0230010217577 |
200008 |
IGVICP |
564.00 |
|
20379912797 |
PLANES UNIVERSALES S.A. |
O.PAGO |
0230010217578 |
200010 |
IGVICP |
861.00 |
|
20379912797 |
PLANES UNIVERSALES S.A. |
O.PAGO |
0230010217579 |
200003 |
RTA3CP |
343.00 |
|
20379912797 |
PLANES UNIVERSALES S.A. |
O.PAGO |
0230010217580 |
200006 |
RTA3CP |
501.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202085 |
200001 |
IGVICP |
1647.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202086 |
200001 |
IESCTP |
1351.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202087 |
200001 |
PENREG |
1537.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202088 |
200002 |
RTA3CP |
379.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202089 |
200002 |
IESCTP |
1298.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202090 |
200002 |
PENREG |
1440.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202091 |
200003 |
IESCTP |
1546.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202092 |
200003 |
PENREG |
1818.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202093 |
200004 |
PENREG |
1237.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202094 |
200004 |
IESCTP |
1276.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202095 |
200005 |
PENREG |
1490.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202096 |
200005 |
IESCTP |
1201.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202097 |
200006 |
PENREG |
1669.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202098 |
200006 |
IESCTP |
1244.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202099 |
200007 |
IGVICP |
695.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202100 |
200008 |
IESCTP |
1122.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202101 |
200008 |
PENREG |
1268.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202102 |
200009 |
PENREG |
1113.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202103 |
200009 |
IESCTP |
1085.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202104 |
200009 |
IGVICP |
574.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202105 |
200010 |
IESCTP |
972.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202106 |
200010 |
PENREG |
941.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202107 |
200010 |
IGVICP |
4033.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202108 |
200010 |
SALUD |
1749.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202109 |
200011 |
IESCTP |
1030.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202110 |
200011 |
PENREG |
872.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202111 |
200011 |
SALUD |
1854.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202112 |
200012 |
PENREG |
1758.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202113 |
200012 |
IESCTP |
1072.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202114 |
200012 |
IGVICP |
2169.00 |
|
20101298265 |
PLASTICOS HOYOS SAC EN LIQUIDACION |
O.PAGO |
0230010202115 |
200012 |
SALUD |
3731.00 |
|
20344245194 |
PLASTICOS PANAMERICANOS PERU S.A. |
O.PAGO |
0230010211965 |
200405 |
RESITP |
1048.00 |
|
20344245194 |
PLASTICOS PANAMERICANOS PERU S.A. |
O.PAGO |
0230010211966 |
200404 |
RESITP |
1064.00 |
|
20503461022 |
PLUS TECHNOLOGY PERU S.R.L. |
R.MULTA |
0230020027006 |
200404 |
MO1762 |
2629.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010216827 |
200012 |
IGVICP |
732.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208861 |
200302 |
RESITP |
2209.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208862 |
200306 |
RESITP |
2091.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208863 |
200310 |
RESITP |
1974.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208864 |
200402 |
RESITP |
1864.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208865 |
200303 |
RESITP |
2178.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208866 |
200307 |
RESITP |
2062.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208867 |
200311 |
RESITP |
1947.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208868 |
200403 |
RESITP |
1835.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208869 |
200404 |
RESITP |
1809.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208870 |
200212 |
RESITP |
2267.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208871 |
200304 |
RESITP |
2150.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208872 |
200308 |
RESITP |
2034.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208873 |
200312 |
RESITP |
1915.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208874 |
200405 |
RESITP |
1781.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208875 |
200301 |
RESITP |
2236.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208876 |
200305 |
RESITP |
2121.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208877 |
200309 |
RESITP |
2003.00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010208878 |
200401 |
RESITP |
1889.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010216912 |
200007 |
IGVICP |
6662.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010216913 |
200009 |
IGVICP |
1108.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010216914 |
200011 |
IGVICP |
1110.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010216915 |
200007 |
RTA3CP |
271.00 |
|
10084326629 |
POZO GARAY JOSE |
R.MULTA |
0230020025654 |
200405 |
MO1762 |
2623.00 |
|
10178009490 |
PRADO HORNA ALEJANDRO MARCIANO |
O.PAGO |
0230010215914 |
200003 |
IGVICP |
197.00 |
|
10178009490 |
PRADO HORNA ALEJANDRO MARCIANO |
O.PAGO |
0230010215915 |
200004 |
IGVICP |
1849.00 |
|
10178009490 |
PRADO HORNA ALEJANDRO MARCIANO |
O.PAGO |
0230010215916 |
200009 |
IGVICP |
1553.00 |
|
10178009490 |
PRADO HORNA ALEJANDRO MARCIANO |
O.PAGO |
0230010215917 |
200002 |
RTA3CP |
332.00 |
|
10178009490 |
PRADO HORNA ALEJANDRO MARCIANO |
O.PAGO |
0230010215918 |
200004 |
RTA3CP |
281.00 |
|
10095306611 |
PRADO QUINTANA LUIS |
O.PAGO |
0230010230836 |
200210 |
IGVICP |
592.00 |
|
10095306611 |
PRADO QUINTANA LUIS |
O.PAGO |
0230010230837 |
200211 |
IGVICP |
633.00 |
|
10095306611 |
PRADO QUINTANA LUIS |
O.PAGO |
0230010230838 |
200212 |
IGVICP |
1729.00 |
|
10095306611 |
PRADO QUINTANA LUIS |
O.PAGO |
0230010230839 |
200301 |
IGVICP |
354.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208460 |
200311 |
RESITP |
2090.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208461 |
200403 |
RESITP |
1971.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208462 |
200404 |
RESITP |
1942.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208463 |
200309 |
RESITP |
2151.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208464 |
200401 |
RESITP |
2028.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208465 |
200310 |
RESITP |
2120.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208466 |
200308 |
RESITP |
2184.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208467 |
200402 |
RESITP |
2002.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208468 |
200307 |
RESITP |
2214.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208469 |
200312 |
RESITP |
2057.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
0230010208470 |
200405 |
RESITP |
1913.00 |