Pag. 4
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010311661 |
IESCTT |
200204 |
236.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010307140 |
IGVICP |
200110 |
221.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010307141 |
SALUD |
200110 |
669.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010307142 |
RTA4RT |
200110 |
428.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010307143 |
SALUD |
200111 |
662.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
023010307198 |
IGVICP |
200111 |
297.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
023010307199 |
RTA3CP |
200110 |
210.00 |
|
20501674886 |
INVERSIONES LAZMA EIRL |
O.PAGO |
023010314176 |
RTARPJ |
200113 |
10181.00 |
|
20180020609 |
INVERSIONES PENTA CUPRUM S.A. |
O.PAGO |
023010314016 |
FRAESP |
199802 |
1013.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304547 |
IGVICP |
200010 |
1731.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304833 |
RTA3CP |
200106 |
236.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304834 |
IGVICP |
200106 |
7930.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304835 |
RTA3CP |
200107 |
214.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304836 |
IGVICP |
200107 |
2952.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304837 |
IGVICP |
200111 |
1239.00 |
|
20430940849 |
INVERSIONES Y NEGOCIOS ESTRATEGICOS S.A. |
O.PAGO |
023010304838 |
RTA3CP |
200111 |
192.00 |
|
20422465147 |
INVERSIONES Y PROMOTORA DISCOVERI S.R.L. |
O.PAGO |
023010312705 |
RTARPJ |
200113 |
82598.00 |
|
20291750801 |
INVESTMENT & HEDGING EIRL |
O.PAGO |
023010310219 |
IGVICP |
200204 |
635.00 |
|
20131150360 |
J W INTERNATIONAL TRADING SA |
O.PAGO |
023010313955 |
FRAESP |
199612 |
110736.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010311468 |
IGVICP |
200204 |
460.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010311469 |
SALUD |
200204 |
607.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010311470 |
RTA5RT |
200204 |
725.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010307005 |
RTA5RT |
200110 |
789.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010307006 |
IESCTP |
200110 |
367.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010307007 |
SALUD |
200110 |
661.00 |
|
20122433758 |
J. & C. SERMIN S.A. |
O.PAGO |
023010305585 |
IGVICP |
200110 |
3839.00 |
|
20122433758 |
J. & C. SERMIN S.A. |
O.PAGO |
023010305586 |
IGVICP |
200111 |
927.00 |
|
20122433758 |
J. & C. SERMIN S.A. |
O.PAGO |
023010305587 |
RTA3CP |
200110 |
176.00 |
|
20412199635 |
J. C. D. CONTRATISTAS S.R.L. |
O.PAGO |
023010306757 |
IESCTP |
200111 |
890.00 |
|
20412199635 |
J. C. D. CONTRATISTAS S.R.L. |
O.PAGO |
023010306758 |
SALUD |
200111 |
4004.00 |
|
20112965646 |
J.C. COMUNICACIONES S.A.C. |
O.PAGO |
023010305543 |
RTA4RT |
200110 |
332.00 |
|
20112965646 |
J.C. COMUNICACIONES S.A.C. |
O.PAGO |
023010305544 |
RTA4RT |
200111 |
327.00 |
|
20427166008 |
JEANETT PRODUCCIONES S.R.L. |
O.PAGO |
023010311389 |
IGVICP |
200204 |
9123.00 |
|
20427166008 |
JEANETT PRODUCCIONES S.R.L. |
O.PAGO |
023010311390 |
RTA3CP |
200204 |
1875.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010310268 |
RTA3CP |
200204 |
17480.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010310269 |
SALUD |
200204 |
195.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010310270 |
PENREG |
200204 |
174.00 |
|
10252014140 |
JURADO LOAIZA CARLOS HUGO |
O.PAGO |
023010305055 |
RTA3CP |
200110 |
427.00 |
|
20373984206 |
JV INGEN. ESTRUCTURAS & CARROCERIAS SRL |
O.PAGO |
023010310688 |
IGVICP |
200204 |
1249.00 |
|
20373984206 |
JV INGEN. ESTRUCTURAS & CARROCERIAS SRL |
O.PAGO |
023010310689 |
RTA3CP |
200204 |
528.00 |
|
20470727439 |
KAYROS IMPORT EXPORT EIRL |
O.PAGO |
023010307310 |
SALUD |
200110 |
432.00 |
|
20470727439 |
KAYROS IMPORT EXPORT EIRL |
O.PAGO |
023010307311 |
SALUD |
200111 |
424.00 |
|
20475519435 |
KENLO COTTON S.R.L. |
O.PAGO |
023010312020 |
IGVICP |
200204 |
1408.00 |
|
20475519435 |
KENLO COTTON S.R.L. |
O.PAGO |
023010312021 |
RTA3CP |
200204 |
568.00 |
|
20502453573 |
KJM CONSTRUCCIONES S.R.L. |
O.PAGO |
023010307621 |
IESCTP |
200111 |
2132.00 |
|
20502453573 |
KJM CONSTRUCCIONES S.R.L. |
O.PAGO |
023010307622 |
SALUD |
200111 |
3837.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010305296 |
IESCTP |
200110 |
249.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010305297 |
SALUD |
200110 |
449.00 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
023010305298 |
PENREG |
200110 |
648.00 |
|
20260513631 |
LA NUEVA CASA DEL GANADERO SRL |
O.PAGO |
023010313954 |
FRAESP |
199612 |
3197.00 |
|
20430173732 |
LABOR CLEAN S.R.L. |
O.PAGO |
023010304830 |
IESCTP |
200106 |
1831.00 |
|
20430173732 |
LABOR CLEAN S.R.L. |
O.PAGO |
023010304831 |
IGVICP |
200106 |
11057.00 |
|
20430173732 |
LABOR CLEAN S.R.L. |
O.PAGO |
023010304832 |
SALUD |
200106 |
3300.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107739 |
MO1761 |
200111 |
656.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107740 |
M6441 |
200111 |
656.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107741 |
MO1761 |
200201 |
656.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107742 |
M6441 |
200201 |
656.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107743 |
MO1761 |
200202 |
650.00 |
|
20100850711 |
LABORAL SERVICE S A |
R.MULTA |
023020107744 |
MO1761 |
200204 |
629.00 |
|
10036632858 |
LAMA MORE JOSE ANDRES |
O.PAGO |
023010304972 |
RTA3CP |
200110 |
267.00 |
|
10108060811 |
LEAŠO PARIONA JOSE CARLOS |
O.PAGO |
023010308623 |
IGVICP |
200204 |
617.00 |
|
10108060811 |
LEAŠO PARIONA JOSE CARLOS |
O.PAGO |
023010308624 |
RTA3CP |
200204 |
1618.00 |
|
10102126471 |
LLATAS TAPIA CESAR RUBEN |
O.PAGO |
023010308606 |
IGVICP |
200204 |
1023.00 |
|
10102126471 |
LLATAS TAPIA CESAR RUBEN |
O.PAGO |
023010308607 |
RTA3CP |
200204 |
1445.00 |
|
10077183561 |
LOPEZ RODRIGUEZ ALFREDO PASTOR |
O.PAGO |
023010307766 |
IGVICP |
200203 |
6637.00 |
|
10077183561 |
LOPEZ RODRIGUEZ ALFREDO PASTOR |
O.PAGO |
023010307767 |
RTA3CP |
200203 |
1605.00 |
|
10070402322 |
LORENZETTI ALLEMANT ALBERTO ANTONIO |
O.PAGO |
023010304983 |
IGVICP |
200111 |
3249.00 |
|
10070402322 |
LORENZETTI ALLEMANT ALBERTO ANTONIO |
O.PAGO |
023010308472 |
IESCTP |
200204 |
590.00 |
|
10070402322 |
LORENZETTI ALLEMANT ALBERTO ANTONIO |
O.PAGO |
023010308473 |
IGVICP |
200204 |
12059.00 |
|
10070402322 |
LORENZETTI ALLEMANT ALBERTO ANTONIO |
O.PAGO |
023010308474 |
PENREG |
200204 |
556.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314391 |
RTA3CP |
200003 |
307.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314392 |
RTA3CP |
200004 |
3705.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314393 |
RTA3CP |
200005 |
2008.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314394 |
RTA3CP |
200006 |
2122.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314395 |
RTA3CP |
200007 |
1757.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314396 |
RTA3CP |
200008 |
980.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314397 |
RTA3CP |
200009 |
821.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314398 |
RTA3CP |
200102 |
880.00 |
|
20193180010 |
LOS CARRIZALES S.R.LTDA. |
O.PAGO |
023010314399 |
RTA3CP |
200103 |
1396.00 |
|
10085759014 |
LUYO VICENTE EUGENIO VICENTE |
O.PAGO |
023010313952 |
FRAESP |
199612 |
1098.00 |
|
20334432344 |
M & CH CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
023010312675 |
RTARPJ |
200113 |
130426.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010312255 |
RTA3CP |
200204 |
2018.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010312256 |
IGVICP |
200204 |
8253.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010312257 |
IESCTP |
200204 |
276.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010312258 |
PENREG |
200204 |
1631.00 |
|
20502023137 |
M & H CONSORCIO INDUSTRIAL S.A.C. |
O.PAGO |
023010312259 |
SALUD |
200204 |
1241.00 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
023010312659 |
RTARPJ |
200113 |
58110.00 |
|
20265233466 |
M Y T CONSULTORES Y EJECUTORES SRLTDA |
O.PAGO |
023010306102 |
IGVICP |
200111 |
652.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
023010310279 |
IGVICP |
200204 |
1614.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
023010310280 |
RTA3CP |
200204 |
3852.00 |
|
10093334693 |
MACHADO LINAN ARMANDO TOBIAS |
O.PAGO |
023010314086 |
RTARPJ |
200113 |
7637.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304548 |
SALUD |
200008 |
1029.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304549 |
IESCTP |
200008 |
571.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304550 |
IGVICP |
200009 |
1167.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304551 |
SALUD |
200009 |
685.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304552 |
IESCTT |
200009 |
196.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304553 |
IESCTP |
200009 |
611.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304554 |
RTA4RT |
200009 |
399.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304555 |
RTA4RT |
200010 |
1102.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304556 |
IESCTT |
200010 |
552.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304557 |
SALUD |
200010 |
446.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304558 |
IESCTP |
200010 |
248.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304559 |
IESCTP |
200011 |
242.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304560 |
SALUD |
200011 |
434.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304561 |
IESCTP |
200012 |
235.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304839 |
SALUD |
200101 |
431.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304840 |
IESCTP |
200101 |
239.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304841 |
IESCTP |
200102 |
216.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304842 |
SALUD |
200102 |
390.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304843 |
SALUD |
200103 |
354.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304844 |
IESCTP |
200103 |
197.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304845 |
SALUD |
200104 |
451.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304846 |
IESCTP |
200104 |
251.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304847 |
SALUD |
200105 |
468.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304848 |
IESCTP |
200105 |
260.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304849 |
IGVICP |
200105 |
906.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304850 |
IESCTP |
200106 |
191.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304851 |
SALUD |
200106 |
344.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304852 |
SALUD |
200107 |
711.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304853 |
IESCTP |
200107 |
186.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304854 |
SALUD |
200108 |
326.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304855 |
SALUD |
200110 |
316.00 |
|
20431037921 |
MAGUSA INTERNATIONAL SERVICE E.I.R.L. |
O.PAGO |
023010304856 |
IGVICP |
200110 |
3153.00 |
|
20346520583 |
MALACAS ENERGIA SUMINISTROS Y EQUIP. S.A |
O.PAGO |
023010313864 |
RTARPJ |
200113 |
500986.00 |
|
20434052841 |
MAPLEXCOM S.A. |
O.PAGO |
023010311565 |
IGVICP |
200204 |
4602.00 |
|
20434052841 |
MAPLEXCOM S.A. |
O.PAGO |
023010311566 |
SALUD |
200204 |
265.00 |
|
20434052841 |
MAPLEXCOM S.A. |
O.PAGO |
023010311567 |
RTA3CP |
200204 |
622.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010306258 |
IGVICP |
200110 |
955.00 |
|
20304679221 |
MARKETING SOLUTIONS E.I.R.L. |
O.PAGO |
023010306259 |
IGVICP |
200111 |
867.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
023010308636 |
IGVICP |
200204 |
473.00 |
|
10304970443 |
MARQUEZ GRANDA EUGENIO MARCELIANO |
O.PAGO |
023010308637 |
RTA3CP |
200204 |
658.00 |
|
10072825034 |
MATSUMOTO CUELLAR SILVIA SAYURI |
O.PAGO |
023010308487 |
IGVICP |
200204 |
9831.00 |
|
10072825034 |
MATSUMOTO CUELLAR SILVIA SAYURI |
O.PAGO |
023010308488 |
RTA3CP |
200204 |
1093.00 |
|
10072825034 |
MATSUMOTO CUELLAR SILVIA SAYURI |
O.PAGO |
023010313820 |
RTARPJ |
200113 |
9292.00 |
|
20501481492 |
MAXCOM S.A.C. |
O.PAGO |
023010307479 |
IGVICP |
200110 |
4673.00 |
|
20473830133 |
MC NEGOCIOS INTEGRALES E.I.R.L. |
O.PAGO |
023010314170 |
RTARPJ |
200113 |
11904.00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010306925 |
IGVICP |
200110 |
2768.00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010306926 |
IESCTP |
200111 |
603.00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010306927 |
SALUD |
200111 |
2713.00 |
|
20423970244 |
MEDIASTUDIO S.A. |
O.PAGO |
023010306928 |
PENREG |
200111 |
1959.00 |
|
20423201704 |
MEGA CAN S.A.C |
O.PAGO |
023010306894 |
IGVICP |
200111 |
8667.00 |
|
20423201704 |
MEGA CAN S.A.C |
O.PAGO |
023010306895 |
IESCTP |
200111 |
800.00 |
|
20423201704 |
MEGA CAN S.A.C |
O.PAGO |
023010306896 |
PENREG |
200111 |
2080.00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010306607 |
RTA4RT |
200111 |
234.00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010306608 |
RTA5RT |
200111 |
1778.00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010306609 |
SALUD |
200111 |
487.00 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
023010306610 |
IESCTT |
200111 |
318.00 |
|
10081963725 |
MESIA MONGE MARCOS GONZALO |
O.PAGO |
023010312619 |
RTARPJ |
200113 |
106984.00 |
|
20171436118 |
METALURGICA DEL PACIFICO INGENIEROS S.A. |
O.PAGO |
023010314240 |
FONESP |
199807 |
282.00 |
|
20374177690 |
MIGUEL CUEVA & ASOCIADOS S.A. |
O.PAGO |
023010312684 |
RTARPJ |
200113 |
43416.00 |
|
20374177690 |
MIGUEL CUEVA & ASOCIADOS S.A. |
O.PAGO |
023010306548 |
IGVICP |
200111 |
1357.00 |
|
20470566087 |
MINERA AZURCO S.A. |
O.PAGO |
023010307309 |
RTA3CP |
200110 |
416.00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010306285 |
IGVICP |
200110 |
3995.00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010306286 |
IGVICP |
200111 |
3155.00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
023010306287 |
RTA3CP |
200110 |
167.00 |
|
20456685171 |
MKT PERU S.A.C. |
O.PAGO |
023010307074 |
IGVICP |
200111 |
9159.00 |
|
20456685171 |
MKT PERU S.A.C. |
O.PAGO |
023010311582 |
IGVICP |
200204 |
1646.00 |
|
20456685171 |
MKT PERU S.A.C. |
O.PAGO |
023010311583 |
RTA3CP |
200204 |
553.00 |
|
20297877357 |
MONT & ASOCIAD CORREDORES DE SEGUROS S.A |
O.PAGO |
023010306215 |
IGVICP |
200110 |
1824.00 |
|
20297877357 |
MONT & ASOCIAD CORREDORES DE SEGUROS S.A |
O.PAGO |
023010306216 |
SALUD |
200110 |
189.00 |
|
20297877357 |
MONT & ASOCIAD CORREDORES DE SEGUROS S.A |
O.PAGO |
023010306217 |
IGVICP |
200111 |
869.00 |
|
20297877357 |
MONT & ASOCIAD CORREDORES DE SEGUROS S.A |
O.PAGO |
023010306218 |
SALUD |
200111 |
186.00 |
|
20432439187 |
MOVIMAQ S.A.C. |
O.PAGO |
023010307038 |
IGVICP |
200110 |
46073.00 |
|
20432439187 |
MOVIMAQ S.A.C. |
O.PAGO |
023010307039 |
IGVICP |
200111 |
146443.00 |
|
20432439187 |
MOVIMAQ S.A.C. |
O.PAGO |
023010307040 |
RTA3CP |
200110 |
425.00 |
|
20432439187 |
MOVIMAQ S.A.C. |
O.PAGO |
023010307041 |
RTA3CP |
200111 |
880.00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010307557 |
RTA3CP |
200110 |
427.00 |
|
20503080908 |
MUNDO SATELITAL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010312428 |
RTA3CP |
200204 |
6326.00 |
|
20503080908 |
MUNDO SATELITAL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010312429 |
SALUD |
200204 |
468.00 |
|
20503080908 |
MUNDO SATELITAL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010312430 |
IGVICP |
200204 |
9799.00 |
|
20503080908 |
MUNDO SATELITAL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010312431 |
PENREG |
200204 |
676.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010306017 |
IGVICP |
200110 |
3107.00 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
023010306018 |
IGVICP |
200111 |
5514.00 |
|
20428558473 |
NEGOCIACION SANTA VICTORIA S.A.C |
O.PAGO |
023010306970 |
SALUD |
200110 |
181.00 |
|
20428558473 |
NEGOCIACION SANTA VICTORIA S.A.C |
O.PAGO |
023010306971 |
SALUD |
200111 |
178.00 |
|
20504059236 |
NEW COMPANY DEL PERU S.A. |
O.PAGO |
023010312748 |
RTARPJ |
200113 |
57309.00 |
|
20376013902 |
NEZOLLA S.R.LTDA. |
O.PAGO |
023010310728 |
RTA3CP |
200204 |
6393.00 |
|
20376013902 |
NEZOLLA S.R.LTDA. |
O.PAGO |
023010306560 |
IGVICP |
200111 |
10601.00 |
|
20376013902 |
NEZOLLA S.R.LTDA. |
O.PAGO |
023010306561 |
RTA3CP |
200110 |
354.00 |
|
20190307418 |
NOVA LIMPIEZA SOCIEDAD ANONIMA |
O.PAGO |
023010313903 |
FRAESP |
199612 |
43489.00 |
|
20155838788 |
NUEVO TEXTIL S.R.LTDA. |
O.PAGO |
023010314133 |
RTARPJ |
200113 |
12888.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305107 |
RTA5RT |
200110 |
576.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305108 |
IESCTP |
200110 |
411.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305109 |
PENREG |
200110 |
555.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305110 |
SALUD |
200110 |
1886.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305111 |
IGVICP |
200111 |
4474.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305112 |
PENREG |
200111 |
546.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305113 |
IESCTP |
200111 |
294.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010305114 |
SALUD |
200111 |
1322.00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010305247 |
IGVICP |
200110 |
1907.00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010305248 |
SALUD |
200110 |
259.00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010305249 |
IGVICP |
200111 |
3029.00 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
023010305250 |
SALUD |
200111 |
190.00 |
|
20460440964 |
ONETO CONSULTORES Y ASESORES EIRL |
O.PAGO |
023010312724 |
RTARPJ |
200113 |
60658.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
023010307223 |
SALUD |
200110 |
227.00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010306740 |
RTA5RT |
200110 |
387.00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010306741 |
IGVICP |
200110 |
287.00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010306742 |
SALUD |
200110 |
471.00 |
|
20391569208 |
ORG NO GUBERNAM SERVICIOS COMUNITARIOS |
O.PAGO |
023010306743 |
IGVICP |
200111 |
282.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304732 |
RTARPJ |
200013 |
10559.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304733 |
RTA4RT |
200101 |
274.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304734 |
SALUD |
200101 |
286.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304735 |
PENREG |
200101 |
419.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304736 |
SALUD |
200106 |
540.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304737 |
PENREG |
200106 |
791.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304738 |
PENREG |
200107 |
1497.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304739 |
SALUD |
200107 |
1035.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304740 |
IESCTP |
200107 |
300.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304741 |
IESCTP |
200108 |
295.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304742 |
IGVICP |
200108 |
1846.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304743 |
PENREG |
200108 |
766.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304744 |
SALUD |
200108 |
531.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304745 |
IGVICP |
200109 |
2268.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304746 |
PENREG |
200109 |
754.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304747 |
SALUD |
200109 |
522.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304748 |
SALUD |
200110 |
513.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304749 |
PENREG |
200110 |
741.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304750 |
SALUD |
200111 |
542.00 |
|
20293723061 |
ORION AUTOMATION S.A. |
O.PAGO |
023010304751 |
PENREG |
200111 |
782.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010310589 |
IGVICP |
200204 |
3112.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010310590 |
RTA3CP |
200204 |
408.00 |
|
20416271403 |
P Y P EJECONSULT S.R.L. |
O.PAGO |
023010306799 |
IGVICP |
200110 |
363.00 |
|
20460241252 |
P.C.S. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010311678 |
RTA3CP |
200204 |
805.00 |
|
20460241252 |
P.C.S. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010311679 |
IESCTP |
200204 |
1383.00 |
|
20460241252 |
P.C.S. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010311680 |
IGVICP |
200204 |
20466.00 |
|
20460241252 |
P.C.S. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
023010311681 |
SALUD |
200204 |
6479.00 |
|
20430238371 |
PAJOMEL: INVERSIONES GENERALES EIRL |
O.PAGO |
023010306994 |
IGVICP |
200110 |
238.00 |
|
20502614097 |
PALM NET WORKS S.A.C. |
O.PAGO |
023010312365 |
IGVICP |
200204 |
18182.00 |
|
20502614097 |
PALM NET WORKS S.A.C. |
O.PAGO |
023010312366 |
RTA3CP |
200204 |
2020.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010307845 |
IGVICP |
200203 |
9535.00 |
|
20131188413 |
PALUFE S.A. |
O.PAGO |
023010307846 |
RTA3CP |
200203 |
1059.00 |
|
20138035281 |
PANORAMICA S.A.C. |
O.PAGO |
023010305804 |
SALUD |
200110 |
427.00 |
|
20138035281 |
PANORAMICA S.A.C. |
O.PAGO |
023010305805 |
RTA3CP |
200110 |
212.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010306995 |
RTA5RT |
200110 |
647.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010306996 |
SALUD |
200110 |
628.00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
023010306997 |
PENREG |
200110 |
848.00 |
|
20457184175 |
PAPELES ABSORVENTES S.A.C. |
O.PAGO |
023010311588 |
RTA3CP |
200204 |
593.00 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
023010305504 |
RTA4RT |
200110 |
1883.00 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
023010305505 |
IESCTT |
200110 |
377.00 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
023010305506 |
RTA4RT |
200111 |
1087.00 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
023010305507 |
IESCTT |
200111 |
217.00 |
|
20418011239 |
PEOPLE SECURITY EIRL |
O.PAGO |
023010314154 |
RTARPJ |
200113 |
5735.00 |
|
20108236923 |
PERU PESCA S.A.C. |
O.PAGO |
023010309213 |
RTA3CP |
200204 |
1289.00 |
|
20108236923 |
PERU PESCA S.A.C. |
O.PAGO |
023010309214 |
SALUD |
200204 |
260.00 |
|
20100715342 |
PERUMED S A |
O.PAGO |
023010305197 |
SALUD |
200110 |
281.00 |
|
20100715342 |
PERUMED S A |
O.PAGO |
023010305198 |
PENREG |
200110 |
191.00 |
|
20100715342 |
PERUMED S A |
O.PAGO |
023010305199 |
SALUD |
200111 |
277.00 |
|
20100715342 |
PERUMED S A |
O.PAGO |
023010305200 |
PENREG |
200111 |
188.00 |
|
20501620018 |
PERUVIAN POWER LIGHT S.A.C. |
O.PAGO |
023010307508 |
IGVICP |
200110 |
1618.00 |
|
20465289059 |
PESCALAC SOCIEDAD ANONIMA |
O.PAGO |
023010312727 |
RTARPJ |
200113 |
68588.00 |
|
20503340748 |
PESQUERA HARINAS ESPECIALES S.A.C |
O.PAGO |
023010312493 |
RTA3CP |
200204 |
29432.00 |
|
20390348674 |
PHARMA PLUS S.A.C. |
O.PAGO |
023010306718 |
RTA3CP |
200111 |
344.00 |
|
20168504382 |
PICASSO SRL |
O.PAGO |
023010314003 |
FRAESP |
199612 |
408.00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
023010312145 |
RTA3CP |
200204 |
8107.00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
023010312146 |
SALUD |
200204 |
1971.00 |
|
20342279857 |
PLATERIA DEL PACIFICO S.A. |
O.PAGO |
023010312679 |
RTARPJ |
200113 |
44137.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306385 |
SALUD |
200110 |
425.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306386 |
IGVICP |
200110 |
802.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306387 |
PENREG |
200110 |
243.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306388 |
IGVICP |
200111 |
2415.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306389 |
PENREG |
200111 |
239.00 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
023010306390 |
SALUD |
200111 |
419.00 |
|
10406460199 |
PRADA SATALAY ELIZABETH |
O.PAGO |
023010314120 |
RTARPJ |
200113 |
17951.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311115 |
RTA3CP |
200204 |
5470.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311116 |
IGVICP |
200204 |
3712.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311117 |
RTA5RT |
200204 |
591.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311118 |
PENREG |
200204 |
296.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311119 |
IESCTP |
200204 |
440.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010311120 |
SALUD |
200204 |
2072.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020107905 |
MR1785 |
200203 |
302.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020107906 |
M6411 |
200203 |
201.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306748 |
IESCTP |
200110 |
266.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306749 |
RTA5RT |
200110 |
1234.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306750 |
SALUD |
200110 |
1200.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306751 |
PENREG |
200110 |
230.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306752 |
IESCTP |
200111 |
262.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306753 |
RTA5RT |
200111 |
1215.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306754 |
SALUD |
200111 |
1181.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
023010306755 |
PENREG |
200111 |
226.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010306913 |
RTA5RT |
200110 |
610.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010306914 |
IGVICP |
200110 |
3037.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010306915 |
SALUD |
200110 |
501.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010306916 |
SALUD |
200111 |
245.00 |
|
20423576341 |
PROCESOS PRODUCTIVOS NUEVO MILENIO S.A. |
O.PAGO |
023010306917 |
RTA3CP |
200110 |
191.00 |
|
20307560021 |
PROFESA S.R.L. |
O.PAGO |
023010306280 |
IGVICP |
200110 |
1266.00 |
|
20218279326 |
PROGRAMACIONES PERT CPM S A |
O.PAGO |
023010305998 |
IGVICP |
200111 |
1089.00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010307315 |
IGVICP |
200110 |
701.00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010307316 |
IGVICP |
200111 |
4049.00 |
|
20194881526 |
PROMOTORA Y CONSTRUCTORA LUCERO SA |
O.PAGO |
023010314135 |
RTARPJ |
200113 |
30679.00 |
|
20378841624 |
PROSERVICE GROUP S.A. |
O.PAGO |
023010306602 |
SALUD |
200110 |
518.00 |
|
20378841624 |
PROSERVICE GROUP S.A. |
O.PAGO |
023010306603 |
IESCTP |
200110 |
171.00 |
|
20378841624 |
PROSERVICE GROUP S.A. |
O.PAGO |
023010306604 |
PENREG |
200110 |
189.00 |
|
20378841624 |
PROSERVICE GROUP S.A. |
O.PAGO |
023010306605 |
RTA3CP |
200110 |
294.00 |
|
20501847063 |
PULL GERENCIAL BUSSINES & SERVICE EIRL |
O.PAGO |
023010312214 |
IGVICP |
200204 |
3609.00 |
|
20501847063 |
PULL GERENCIAL BUSSINES & SERVICE EIRL |
O.PAGO |
023010312215 |
PENREG |
200204 |
363.00 |
|
20501847063 |
PULL GERENCIAL BUSSINES & SERVICE EIRL |
O.PAGO |
023010312216 |
RTA3CP |
200204 |
19358.00 |
|
20501847063 |
PULL GERENCIAL BUSSINES & SERVICE EIRL |
O.PAGO |
023010312217 |
SALUD |
200204 |
425.00 |
|
20501847063 |
PULL GERENCIAL BUSSINES & SERVICE EIRL |
R.MULTA |
023020109346 |
M6411 |
200203 |
186.00 |
|
20460656975 |
R.F.V. SERVICIOS GENERALES S.R.L. |
O.PAGO |
023010307164 |
IGVICP |
200110 |
902.00 |