|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO EN S/. |
|
20414118136 |
FRESH CARNES S.R.L. |
R.MULTA |
023020128119 |
M6441 |
200212 |
660.00 |
|
20414118136 |
FRESH CARNES S.R.L. |
R.MULTA |
023020128120 |
M6441 |
200301 |
650.00 |
|
10082573670 |
FUENTES LIBANO CESAR FERMIN |
O.PAGO |
023010459036 |
FRAESP |
199612 |
14,959.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
023010450732 |
RTA3CP |
200303 |
856.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
023010450733 |
IGVICP |
200303 |
8,216.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
023010450734 |
SALUD |
200303 |
700.00 |
|
10067626791 |
GARCIA PALLETE HECTOR NAZARENO |
O.PAGO |
023010453716 |
RTA3CP |
200303 |
2,858.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
023010448365 |
IGVICP |
200303 |
4,749.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
023010448366 |
RTA3CP |
200303 |
527.00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
023010451318 |
IGVICP |
200303 |
8,021.00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
023010451319 |
RTA3CP |
200303 |
1,026.00 |
|
20100164443 |
GEMARUY S A |
O.PAGO |
023010448647 |
IGVICP |
200303 |
5,812.00 |
|
20100164443 |
GEMARUY S A |
O.PAGO |
023010448648 |
SALUD |
200303 |
1,193.00 |
|
20100164443 |
GEMARUY S A |
O.PAGO |
023010448649 |
RTA3CP |
200303 |
1,400.00 |
|
20100164443 |
GEMARUY S A |
O.PAGO |
023010448650 |
IESCTP |
200303 |
265.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010455283 |
IESCTP |
200303 |
428.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010455284 |
IGVICP |
200303 |
329.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010455285 |
SALUD |
200303 |
1,925.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010455286 |
PENREG |
200303 |
679.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
R.MULTA |
023020131012 |
M6411 |
200303 |
344.00 |
|
20182388450 |
GESTION Y SERVICIOS S.A. |
O.PAGO |
023010447378 |
RESITP |
200304 |
2,898.00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
023010453156 |
RTA4RT |
200303 |
1,281.00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
023010453160 |
IESCTT |
200303 |
257.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
023010449376 |
IGVICP |
200303 |
5,565.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
023010449377 |
RTA3CP |
200303 |
758.00 |
|
20501843076 |
GLOBE COMMUNICATIONS PERU S.A.C. |
O.PAGO |
023010452691 |
RTA3CP |
200303 |
9,648.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010456191 |
IGVICP |
200303 |
3,299.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010456192 |
IESCTP |
200303 |
167.00 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
023010456193 |
SALUD |
200303 |
751.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010454999 |
IESCTP |
200303 |
171.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010455000 |
RTA3CP |
200303 |
3,467.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010455001 |
PENREG |
200303 |
356.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
R.MULTA |
023020130983 |
M6411 |
200303 |
180.00 |
|
10082466342 |
GROBMAN RAJKOVIC RONALD |
O.PAGO |
023010458968 |
RESITP |
200212 |
298,770.00 |
|
20418840022 |
GRUPO NEC S.A. |
O.PAGO |
023010456722 |
IGVICP |
200303 |
1,956.00 |
|
10078677886 |
GUERRERO CARRION JUAN MANUEL |
O.PAGO |
023010448334 |
RTA3CP |
200303 |
13,108.00 |
|
20138053424 |
GUEVARA GARAY S.A. |
O.PAGO |
023010447953 |
RESITP |
200303 |
606.00 |
|
20138053424 |
GUEVARA GARAY S.A. |
O.PAGO |
023010447954 |
RESITP |
200304 |
597.00 |
|
20161786595 |
GUSTA MAR SOCIEDAD ANONIMA |
O.PAGO |
023010455258 |
IGVICP |
200303 |
220.00 |
|
20161786595 |
GUSTA MAR SOCIEDAD ANONIMA |
O.PAGO |
023010455259 |
RTA3CP |
200303 |
1,316.00 |
|
10070194312 |
GUTIERREZ DAVILA GERARDO MIGUEL |
O.PAGO |
023010459035 |
FRAESP |
199612 |
5,058.00 |
|
17134279338 |
GUTIERREZ QUISPE CESAR |
O.PAGO |
023010459025 |
FRAESP |
199612 |
3,351.00 |
|
20502611233 |
H.B. WORLD S.A. |
O.PAGO |
023010452900 |
IGVICP |
200303 |
6,443.00 |
|
20502611233 |
H.B. WORLD S.A. |
O.PAGO |
023010452901 |
RTA3CP |
200303 |
2,308.00 |
|
20504841902 |
H.V.A. NEGOCIACIONES Y SERVICIOS E.I.R.L |
O.PAGO |
023010453468 |
IGVICP |
200303 |
188.00 |
|
20504841902 |
H.V.A. NEGOCIACIONES Y SERVICIOS E.I.R.L |
O.PAGO |
023010453469 |
RTA3CP |
200303 |
4,839.00 |
|
20504832407 |
HIGHLAND SERVICES SOCIEDAD ANONIMA CERRA |
O.PAGO |
023010453465 |
RTA4RT |
200303 |
6,865.00 |
|
20504832407 |
HIGHLAND SERVICES SOCIEDAD ANONIMA CERRA |
O.PAGO |
023010453466 |
IGVICP |
200303 |
2,084.00 |
|
20504832407 |
HIGHLAND SERVICES SOCIEDAD ANONIMA CERRA |
O.PAGO |
023010453467 |
IESCTT |
200303 |
1,373.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010454032 |
RTA5RT |
200303 |
276.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010454033 |
IESCTP |
200303 |
358.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010454034 |
PENREG |
200303 |
1,717.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010454035 |
SALUD |
200303 |
1,613.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
023020130164 |
M6411 |
200303 |
865.00 |
|
20468603811 |
HOMENET PERU S.A.C. |
O.PAGO |
023010452275 |
IGVICP |
200303 |
10,773.00 |
|
20468603811 |
HOMENET PERU S.A.C. |
O.PAGO |
023010452276 |
RTA3CP |
200303 |
1,197.00 |
|
20112360221 |
IASA CONSTRUCTORA S A |
O.PAGO |
023010446671 |
RESITP |
200304 |
2,199.00 |
|
20302090107 |
IBC SYSTEMS SRLTDA |
O.PAGO |
023010455885 |
IGVICP |
200303 |
1,590.00 |
|
20302090107 |
IBC SYSTEMS SRLTDA |
O.PAGO |
023010455886 |
RTA4RT |
200303 |
172.00 |
|
20302090107 |
IBC SYSTEMS SRLTDA |
O.PAGO |
023010455887 |
SALUD |
200303 |
460.00 |
|
20302090107 |
IBC SYSTEMS SRLTDA |
O.PAGO |
023010455888 |
RTA5RT |
200303 |
168.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
023010457035 |
IGVICP |
200303 |
952.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
023010457036 |
RTA3CP |
200303 |
677.00 |
|
20338610522 |
IMEX-AGRO S.R.LTDA. |
O.PAGO |
023010450868 |
IGVICP |
200303 |
6,229.00 |
|
20338610522 |
IMEX-AGRO S.R.LTDA. |
O.PAGO |
023010450869 |
RTA3CP |
200303 |
4,065.00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
023010455966 |
RTA3CP |
200303 |
2,560.00 |
|
20109038076 |
IMPORTACIONES ORION S.A. |
O.PAGO |
023010459005 |
FRAESP |
199612 |
2,211.00 |
|
20256399441 |
IMPORTACIONES SAGATA S.A.C. |
O.PAGO |
023010450275 |
IGVICP |
200303 |
4,205.00 |
|
20256399441 |
IMPORTACIONES SAGATA S.A.C. |
O.PAGO |
023010450276 |
RTA3CP |
200303 |
583.00 |
|
20469490484 |
IMPORTADORA DAI ICHI G.Y P. SRL |
O.PAGO |
023010457283 |
RTA3CP |
200303 |
3,297.00 |
|
20108745216 |
IMPORTADORA INDUSTRIAL SCOP S.A. EN LIQU |
O.PAGO |
023010449296 |
RTA3CP |
200303 |
7,032.00 |
|
20504325301 |
INCA CINE S.A.C |
O.PAGO |
023010453318 |
RTA3CP |
200303 |
5,151.00 |
|
20472408837 |
IND.DE GASES Y APLICACIONES SA |
O.PAGO |
023010457364 |
IGVICP |
200303 |
3,590.00 |
|
20472408837 |
IND.DE GASES Y APLICACIONES SA |
O.PAGO |
023010457365 |
RTA3CP |
200303 |
484.00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
023010457013 |
IESCTP |
200303 |
649.00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
023010457014 |
PENREG |
200303 |
656.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010446875 |
RESITP |
200303 |
1,812.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010446876 |
RESITP |
200304 |
1,785.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010448087 |
RESIFO |
200212 |
380.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010448088 |
RESIFO |
200301 |
374.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010448089 |
RESIFO |
200302 |
369.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010448090 |
RESIFO |
200303 |
363.00 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
023010448091 |
RESIFO |
200304 |
358.00 |
|
20260487532 |
INDUSTRIAS TECNOMAR PERU SA |
O.PAGO |
023010458998 |
FRAESP |
199612 |
581.00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
023010455682 |
IGVICP |
200303 |
3,395.00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
023010455683 |
RTA3CP |
200303 |
416.00 |
|
20345705741 |
INMOBILIARIA GALLEGA S.A.C. |
O.PAGO |
023010456228 |
IGVICP |
200303 |
1,137.00 |
|
20345705741 |
INMOBILIARIA GALLEGA S.A.C. |
O.PAGO |
023010456229 |
RTA3CP |
200303 |
980.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
023010447345 |
RESITP |
200302 |
1,451.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
023010447346 |
RESITP |
200303 |
1,429.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
023010455219 |
IGVICP |
200303 |
1,620.00 |
|
20155087286 |
INMOBILIARIA ORMO SRL |
O.PAGO |
023010455220 |
RTA3CP |
200303 |
174.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458708 |
IESCTP |
199907 |
1,532.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458709 |
IESCTP |
199908 |
1,507.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458710 |
IESCTP |
199909 |
281.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458711 |
IESCTP |
199910 |
224.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458712 |
IESCTP |
199911 |
306.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458713 |
IESCTP |
200001 |
216.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458714 |
IESCTP |
200002 |
229.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458715 |
IESCTP |
200105 |
2,347.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458716 |
IESCTP |
200106 |
2,409.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458717 |
IESCTP |
200107 |
2,281.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458718 |
IESCTP |
200108 |
1,869.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458719 |
IESCTP |
200109 |
808.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458720 |
IESCTP |
200110 |
1,072.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458721 |
IESCTP |
200111 |
561.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458722 |
SALUD |
199909 |
622.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458723 |
SALUD |
199910 |
521.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458724 |
SALUD |
199911 |
660.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458725 |
SALUD |
199912 |
326.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458726 |
SALUD |
200001 |
381.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458727 |
SALUD |
200002 |
405.00 |
|
20131373156 |
INST NACIONAL DE MEDICINA TRADICIONAL |
O.PAGO |
023010458728 |
SALUD |
200110 |
219.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010448139 |
RESITP |
200303 |
422.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010449697 |
RTA4RT |
200303 |
562.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010449698 |
PENREG |
200303 |
3,092.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010449699 |
RTA5RT |
200303 |
651.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010449700 |
SALUD |
200303 |
2,141.00 |
|
20505488726 |
INTERGRAINS SAC |
O.PAGO |
023010453632 |
RTA3CP |
200303 |
11,313.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010450523 |
IGVICP |
200303 |
54,397.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446713 |
RESITP |
200206 |
317.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446714 |
RESITP |
200207 |
312.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446715 |
RESITP |
200208 |
308.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446716 |
RESITP |
200209 |
302.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446717 |
RESITP |
200210 |
298.00 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
023010446718 |
RESITP |
200211 |
294.00 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
023010455265 |
IGVICP |
200303 |
2,461.00 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
023010455266 |
RTA3CP |
200303 |
490.00 |
|
20471401961 |
INVERSIONES INMOBILIARIAS NVO.MUNDO SAC. |
O.PAGO |
023010457338 |
RTA3CP |
200303 |
1,065.00 |
|
20414772375 |
INVERSIONES KYMA S.R.L. - EN LIQUIDACION |
O.PAGO |
023010456651 |
RTA3CP |
200303 |
1,494.00 |
|
20153046931 |
INVERSIONES LOS FRESNOS S.A. |
O.PAGO |
023010455191 |
IGVICP |
200303 |
1,712.00 |
|
20153046931 |
INVERSIONES LOS FRESNOS S.A. |
O.PAGO |
023010455192 |
RTA3CP |
200303 |
314.00 |
|
20501601731 |
INVERSIONES MACHICASA S.R.L. |
O.PAGO |
023010452633 |
IGVICP |
200303 |
7,060.00 |
|
20501601731 |
INVERSIONES MACHICASA S.R.L. |
O.PAGO |
023010452634 |
RTA3CP |
200303 |
7,307.00 |
|
20212346994 |
INVERSIONES MARCONA S.R.LTDA. |
O.PAGO |
023010450146 |
RTA3CP |
200303 |
12,991.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010453182 |
IGVICP |
200303 |
4,253.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010453183 |
RTA3CP |
200303 |
1,040.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010453184 |
SALUD |
200303 |
300.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
023010452513 |
IGVICP |
200303 |
1,874.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
023010452514 |
RTA3CP |
200303 |
2,828.00 |
|
20125845801 |
ITALSERVICE S.A. |
O.PAGO |
023010447258 |
RESITP |
200212 |
937.00 |
|
20125845801 |
ITALSERVICE S.A. |
O.PAGO |
023010447259 |
RESITP |
200301 |
923.00 |
|
20125845801 |
ITALSERVICE S.A. |
O.PAGO |
023010447260 |
RESITP |
200302 |
910.00 |
|
20125845801 |
ITALSERVICE S.A. |
O.PAGO |
023010447261 |
RESITP |
200303 |
897.00 |
|
20125845801 |
ITALSERVICE S.A. |
O.PAGO |
023010447262 |
RESITP |
200304 |
884.00 |
|
20503530792 |
J Y E PROMOCIONES EVENTOS Y SERVICIOS S. |
O.PAGO |
023010453119 |
RTA3CP |
200303 |
9,626.00 |
|
20503530792 |
J Y E PROMOCIONES EVENTOS Y SERVICIOS S. |
O.PAGO |
023010453120 |
IGVICP |
200303 |
11,449.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010456954 |
RTA5RT |
200303 |
725.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
023010456955 |
SALUD |
200303 |
607.00 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
R.MULTA |
023020131168 |
MR1785 |
200303 |
367.00 |
|
20261827191 |
J&M ILAVE CONTRATISTAS GENERALES SRLTDA. |
O.PAGO |
023010465669 |
FRAESP |
199612 |
305.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010447330 |
RESITP |
200304 |
1,774.00 |
|
20423922606 |
JAN DECOR E.I.R.L |
O.PAGO |
023010456844 |
IGVICP |
200303 |
1,192.00 |
|
20294594443 |
JESUS LUQUE EIRL |
O.PAGO |
023010459033 |
FRAESP |
199612 |
9,598.00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
023010450894 |
IGVICP |
200303 |
6,124.00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
023010450895 |
RTA3CP |
200303 |
735.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010452106 |
IGVICP |
200303 |
7,760.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010452107 |
RTA3CP |
200303 |
1,043.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010452108 |
PENREG |
200303 |
163.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
023010456507 |
RTA3CP |
200303 |
367.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
023010456508 |
IGVICP |
200303 |
2,387.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
023010456509 |
SALUD |
200303 |
221.00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
023010456510 |
PENREG |
200303 |
260.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
023010454572 |
IGVICP |
200303 |
1,731.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
023010454573 |
RTA3CP |
200303 |
764.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
023010454574 |
PENREG |
200303 |
383.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
O.PAGO |
023010454575 |
SALUD |
200303 |
266.00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
R.MULTA |
023020130936 |
M6411 |
200303 |
194.00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
023010456118 |
IGVICP |
200303 |
947.00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
023010456119 |
SALUD |
200303 |
257.00 |
|
20338848341 |
L & A LORES Y ASOCIADOS S.A. |
O.PAGO |
023010456120 |
RTA3CP |
200303 |
660.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010455044 |
RTA3CP |
200303 |
504.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010455045 |
IGVICP |
200303 |
2,932.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010455046 |
SALUD |
200303 |
594.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010446830 |
RESITP |
200211 |
815.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010446831 |
RESITP |
200212 |
801.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010446832 |
RESITP |
200301 |
789.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010446833 |
RESITP |
200302 |
778.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010446834 |
RESITP |
200303 |
767.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448038 |
RESIFO |
200211 |
173.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448039 |
RESIFO |
200212 |
170.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448040 |
RESIFO |
200301 |
167.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448041 |
RESIFO |
200302 |
165.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448042 |
RESIFO |
200303 |
163.00 |
|
20204149951 |
LAVATEL 2000 SOCIEDAD ANONIMA |
O.PAGO |
023010448043 |
RESIFO |
200304 |
160.00 |
|
10257564946 |
LAYME CASCO ANTONINA |
O.PAGO |
023010448552 |
RTA3CP |
200303 |
6,320.00 |
|
20463021504 |
LBM SERVICE S.A.C. |
O.PAGO |
023010457166 |
IGVICP |
200303 |
1,181.00 |
|
20418945398 |
LEONIA CORP S.A.C. |
O.PAGO |
023010456723 |
IGVICP |
200303 |
2,714.00 |
|
20418945398 |
LEONIA CORP S.A.C. |
O.PAGO |
023010456724 |
RTA3CP |
200303 |
424.00 |
|
20418945398 |
LEONIA CORP S.A.C. |
O.PAGO |
023010456725 |
SALUD |
200303 |
366.00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
023010457638 |
IGVICP |
200303 |
633.00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
023010457639 |
RTA3CP |
200303 |
1,176.00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
023010457640 |
SALUD |
200303 |
331.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
023010454755 |
IESCTP |
200303 |
273.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
023010454756 |
SALUD |
200303 |
1,230.00 |
|
20421198579 |
M & M DESARROLLO INMOBILIARIO S.A. |
O.PAGO |
023010456787 |
IGVICP |
200303 |
1,301.00 |
|
20421198579 |
M & M DESARROLLO INMOBILIARIO S.A. |
O.PAGO |
023010456788 |
RTA3CP |
200303 |
163.00 |
|
20417767496 |
M.I.C.INDUSTRIAL SERVICE S.R.L |
O.PAGO |
023010456693 |
IGVICP |
200303 |
865.00 |
|
20417767496 |
M.I.C.INDUSTRIAL SERVICE S.R.L |
O.PAGO |
023010456694 |
SALUD |
200303 |
256.00 |
|
20288881988 |
M.P.S.INDUSTRIAS HOSP.Y ALIMENTARIAS S.A |
O.PAGO |
023010455724 |
IGVICP |
200303 |
970.00 |
|
20288881988 |
M.P.S.INDUSTRIAS HOSP.Y ALIMENTARIAS S.A |
O.PAGO |
023010455725 |
RTA3CP |
200303 |
213.00 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
023010456139 |
IGVICP |
200303 |
2,106.00 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
023010456140 |
RTA3CP |
200303 |
1,580.00 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
023010449857 |
IGVICP |
200303 |
10,568.00 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
023010449858 |
RTA3CP |
200303 |
1,187.00 |
|
10072433128 |
MALDONADO PACHECO ZONIA LUZ |
O.PAGO |
023010458961 |
RESITP |
200212 |
261,267.00 |
|
20502572238 |
MANCORA TRADING S.A.C. |
O.PAGO |
023010452884 |
IGVICP |
200303 |
4,685.00 |
|
20502572238 |
MANCORA TRADING S.A.C. |
O.PAGO |
023010452885 |
RTA3CP |
200303 |
557.00 |
|
10077989639 |
MARTINEZ LAFOSSE ROMULO ADOLFO |
O.PAGO |
023010458964 |
RESITP |
200212 |
64,924.00 |
|
20109675548 |
MATEYSA S.R.L |
O.PAGO |
023010458988 |
FRAESP |
199612 |
543.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010450563 |
IGVICP |
200303 |
5,553.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010450564 |
RTA3CP |
200303 |
1,481.00 |
|
20476428093 |
MELATECH SRL |
O.PAGO |
023010452495 |
IGVICP |
200303 |
13,897.00 |
|
20476428093 |
MELATECH SRL |
O.PAGO |
023010452496 |
RTA3CP |
200303 |
2,314.00 |
|
10088327336 |
MENESES PAREDES MARIA ASUNCION |
O.PAGO |
023010458971 |
RESITP |
200212 |
71,913.00 |
|
20123817355 |
MENSAJERIA CHASQUI E.I.R.L. |
O.PAGO |
023010458997 |
FRAESP |
199612 |
3,640.00 |
|
20427111521 |
MERCADERIAS MARINAS S.A.C. |
O.PAGO |
023010456905 |
IESCTP |
200303 |
225.00 |
|
20427111521 |
MERCADERIAS MARINAS S.A.C. |
O.PAGO |
023010456906 |
SALUD |
200303 |
1,015.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010449692 |
IGVICP |
200303 |
5,789.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010449693 |
RTA3CP |
200303 |
646.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010449694 |
PENREG |
200303 |
367.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010449695 |
SALUD |
200303 |
610.00 |
|
20131154608 |
MERCURIA S.A. |
R.MULTA |
023020130990 |
M6411 |
200303 |
186.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010456399 |
RTA3CP |
200303 |
225.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010456400 |
IGVICP |
200303 |
1,133.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010456401 |
SALUD |
200303 |
354.00 |
|
20501852148 |
MGM TECHNOLOGIES E.I.R.L. |
O.PAGO |
023010457653 |
RTA3CP |
200303 |
2,149.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010457482 |
RTA4RT |
200303 |
1,051.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010457483 |
IESCTT |
200303 |
210.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
R.MULTA |
023020130373 |
MR1785 |
200303 |
530.00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
O.PAGO |
023010458670 |
SALUD |
200110 |
206.00 |
|
20131371536 |
MINISTERIO DE LA PRESIDENCIA |
O.PAGO |
023010458691 |
SALUD |
200101 |
475.00 |
|
20131371960 |
MINISTERIO DE PESQUERIA |
O.PAGO |
023010458702 |
SALUD |
199911 |
16,032.00 |
|
20131371960 |
MINISTERIO DE PESQUERIA |
O.PAGO |
023010458703 |
SALUD |
200007 |
614.00 |
|
20131371960 |
MINISTERIO DE PESQUERIA |
O.PAGO |
023010458704 |
SALUD |
200011 |
16,060.00 |
|
20502349679 |
MODA SERVICE R&O S.A.C. |
O.PAGO |
023010457744 |
RTA3CP |
200303 |
236.00 |
|
20100681855 |
MODAS GENOVEVA S A |
O.PAGO |
023010458987 |
FRAESP |
199612 |
1,558.00 |
|
20121973147 |
MOLI SERVICE SA |
O.PAGO |
023010446722 |
RESITP |
200304 |
12,073.00 |
|
20121973147 |
MOLI SERVICE SA |
O.PAGO |
023010454827 |
RTA3CP |
200303 |
2,615.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
023010452693 |
RTA3CP |
200303 |
202.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
023010452694 |
RTA4RT |
200303 |
3,034.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
023010452695 |
IGVICP |
200303 |
1,814.00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
023010452696 |
IESCTT |
200303 |
607.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
023010446762 |
RESITP |
200209 |
706.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
023010446763 |
RESITP |
200210 |
694.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
023010446764 |
RESITP |
200211 |
685.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
023010446765 |
RESITP |
200212 |
673.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
023010446766 |
RESITP |
200301 |
663.00 |
|
20122812261 |
MULTIPACK S.A |
O.PAGO |
023010458996 |
FRAESP |
199612 |
5,549.00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010457669 |
RTA3CP |
200303 |
2,432.00 |
|
20386161373 |
NAZCA INTERNATIONAL S.A. |
O.PAGO |
023010451337 |
IGVICP |
200303 |
4,200.00 |
|
20386161373 |
NAZCA INTERNATIONAL S.A. |
O.PAGO |
023010451338 |
RTA3CP |
200303 |
663.00 |
|
20432468365 |
NEGOCIACIONES LOLA S.R.L. |
O.PAGO |
023010451949 |
IGVICP |
200303 |
4,663.00 |
|
20101158765 |
NELLA CALZATURA ITALIANA S A |
O.PAGO |
023010465665 |
FRAESP |
199908 |
161.00 |
|
20501428761 |
NUCCI TRANSPORTES S.A.C. |
O.PAGO |
023010452602 |
IGVICP |
200303 |
7,962.00 |
|
20501428761 |
NUCCI TRANSPORTES S.A.C. |
O.PAGO |
023010452603 |
RTA3CP |
200303 |
1,243.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010454014 |
IESCTP |
200303 |
249.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010454015 |
PENREG |
200303 |
425.00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
023010454016 |
SALUD |
200303 |
1,121.00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
023020130885 |
M6411 |
200303 |
215.00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010451312 |
IGVICP |
200303 |
8,420.00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010451313 |
PENREG |
200303 |
163.00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010451314 |
RTA3CP |
200303 |
1,847.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010456831 |
IGVICP |
200303 |
3,022.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010456832 |
RTA3CP |
200303 |
742.00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
023010452143 |
IGVICP |
200303 |
3,832.00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
023010452144 |
RTA3CP |
200303 |
998.00 |
|
10077361133 |
OMONTES MUNOZ LUIS WILFREDO |
O.PAGO |
023010453766 |
RTA3CP |
200303 |
3,687.00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
023010453723 |
RTA3CP |
200303 |
1,681.00 |
|
20502942345 |
OUT CORPORATION S.R.L |
O.PAGO |
023010452978 |
RTA3CP |
200303 |
10,610.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010450957 |
IGVICP |
200303 |
4,953.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010450958 |
RTA3CP |
200303 |
551.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010454654 |
RTA5RT |
200303 |
592.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
O.PAGO |
023010454655 |
SALUD |
200303 |
566.00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
R.MULTA |
023020130943 |
MR1785 |
200303 |
299.00 |
|
20502585640 |
P.C.P NEGOCIACIONES GENERALES S.A.C |
O.PAGO |
023010452889 |
RTA3CP |
200303 |
9,540.00 |
|
20252999575 |
P.S. TRADING PERU S.A. |
O.PAGO |
023010459032 |
FRAESP |
199612 |
3,373.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446776 |
RESITP |
200207 |
565.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446777 |
RESITP |
200208 |
557.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446778 |
RESITP |
200209 |
548.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446779 |
RESITP |
200210 |
539.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446780 |
RESITP |
200211 |
531.00 |
|
20140652530 |
PAMJO S.A. |
O.PAGO |
023010446781 |
RESITP |
200212 |
522.00 |
|
20258849656 |
PARADIGMA PUBLICIDAD Y MARKETING S A |
O.PAGO |
023010459412 |
FRAESP |
199612 |
264.00 |
|
10077536553 |
PATON PEREZ CARMEN ELENA |
O.PAGO |
023010458963 |
RESITP |
200212 |
81,001.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010453698 |
IGVICP |
200303 |
1,500.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010453699 |
RTAESP |
200303 |
1,326.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010448338 |
IGVICP |
200303 |
5,144.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010448339 |
RTA3CP |
200303 |
541.00 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
023010446725 |
RESITP |
200301 |
1,509.00 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
023010446726 |
RESITP |
200302 |
1,489.00 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
023010446727 |
RESITP |
200303 |
1,467.00 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
023010446728 |
RESITP |
200304 |
1,445.00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
023010449816 |
IGVICP |
200303 |
7,867.00 |
|
20136795091 |
PERUANA DE CONGELADOS S.A. |
O.PAGO |
023010449817 |
RTA3CP |
200303 |
926.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010449949 |
RTA5RT |
200303 |
1,351.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010449950 |
SALUD |
200303 |
3,409.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010449951 |
IESCTP |
200303 |
757.00 |
|
20157777964 |
PHARBAL S.A. |
R.MULTA |
023020130243 |
MR1785 |
200303 |
681.00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
023010448575 |
IGVICP |
200303 |
254.00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
023010448576 |
RTA3CP |
200303 |
10,791.00 |
|
20346175461 |
PLAINSTECH S.A. |
O.PAGO |
023010456237 |
IGVICP |
200303 |
1,316.00 |
|
20346175461 |
PLAINSTECH S.A. |
O.PAGO |
023010456238 |
RTA3CP |
200303 |
1,713.00 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
023010458995 |
FRAESP |
199612 |
2,191.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451532 |
IGVICP |
200303 |
1,342.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451533 |
PENREG |
200303 |
375.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451534 |
RTA3CP |
200303 |
159.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451535 |
RTA5RT |
200303 |
669.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451536 |
IESCTP |
200303 |
368.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010451537 |
SALUD |
200303 |
1,656.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020130328 |
M6411 |
200303 |
189.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
R.MULTA |
023020130329 |
MR1785 |
200303 |
337.00 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
023010458960 |
RESITP |
200301 |
37,963.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010450287 |
IGVICP |
200303 |
5,928.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010450288 |
RTA3CP |
200303 |
407.00 |
|
20252808656 |
PROMMERISA CONTRATISTAS GENERALES S.A |
O.PAGO |
023010450213 |
IGVICP |
200303 |
5,121.00 |
|
20194468084 |
PROSERCOOL S.A |
O.PAGO |
023010455354 |
RTA3CP |
200303 |
1,298.00 |
|
20194468084 |
PROSERCOOL S.A |
O.PAGO |
023010455355 |
SALUD |
200303 |
618.00 |
|
20424805336 |
PROYECTO ESPECIAL PERIFERICO VIAL NORTE |
O.PAGO |
023010458872 |
SALUD |
200007 |
1,361.00 |
|
20424805336 |
PROYECTO ESPECIAL PERIFERICO VIAL NORTE |
O.PAGO |
023010458873 |
SALUD |
200009 |
210.00 |
|
20424805336 |
PROYECTO ESPECIAL PERIFERICO VIAL NORTE |
O.PAGO |
023010458874 |
SALUD |
200012 |
8,872.00 |
|
20424805336 |
PROYECTO ESPECIAL PERIFERICO VIAL NORTE |
O.PAGO |
023010458875 |
SALUD |
200109 |
2,056.00 |
|
20106469360 |
PUBLICARE S R LTDA |
O.PAGO |
023010449211 |
RTA3CP |
200303 |
266.00 |
|
20106469360 |
PUBLICARE S R LTDA |
O.PAGO |
023010449212 |
SALUD |
200303 |
277.00 |
|
20106469360 |
PUBLICARE S R LTDA |
O.PAGO |
023010449213 |
IGVICP |
200303 |
8,453.00 |
|
20106469360 |
PUBLICARE S R LTDA |
O.PAGO |
023010449214 |
PENREG |
200303 |
400.00 |
|
20431764807 |
PUBLICIDAD Y MERCADEO S.A.C |
O.PAGO |
023010456981 |
IGVICP |
200303 |
1,055.00 |
|
20502496469 |
RABALL EIRL |
O.PAGO |
023010457774 |
RTA3CP |
200303 |
1,301.00 |
|
20101033121 |
RADIOLOGOS INTERVENCIONISTAS S C R L |
O.PAGO |
023010448895 |
IGVICP |
200303 |
6,066.00 |
|
20101033121 |
RADIOLOGOS INTERVENCIONISTAS S C R L |
O.PAGO |
023010448896 |
SALUD |
200303 |
635.00 |
|
20101033121 |
RADIOLOGOS INTERVENCIONISTAS S C R L |
O.PAGO |
023010448897 |
RTA3CP |
200303 |
1,696.00 |
|
20101678688 |
RALF Y ANTONIO S.R.LTDA. |
O.PAGO |
023010458954 |
FRAESP |
199612 |
3,057.00 |
|
20503585180 |
RAPID CARGA S.A.C. |
O.PAGO |
023010453143 |
RTA3CP |
200303 |
9,125.00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
023010452119 |
RTA3CP |
200303 |
3,228.00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
023010452120 |
IGVICP |
200303 |
3,096.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010453330 |
IGVICP |
200303 |
3,036.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010453331 |
RTA3CP |
200303 |
1,073.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010453332 |
PENREG |
200303 |
308.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010453333 |
SALUD |
200303 |
374.00 |
|
20505311800 |
REPRESENTACIONES COMERCIALES C & A S.A.C |
O.PAGO |
023010453571 |
IGVICP |
200303 |
4,572.00 |
|
20505311800 |
REPRESENTACIONES COMERCIALES C & A S.A.C |
O.PAGO |
023010453572 |
RTA3CP |
200303 |
734.00 |
|
20387872095 |
REPRESENTACIONES FIR S.A.C. |
O.PAGO |
023010456568 |
IGVICP |
200303 |
2,056.00 |
|
20387872095 |
REPRESENTACIONES FIR S.A.C. |
O.PAGO |
023010456569 |
RTA3CP |
200303 |
368.00 |
|
20505315627 |
REPUESTOS MAQUINARIAS Y PARTES SAC |
O.PAGO |
023010453575 |
IGVICP |
200303 |
20,154.00 |
|
20505315627 |
REPUESTOS MAQUINARIAS Y PARTES SAC |
O.PAGO |
023010453576 |
RTA3CP |
200303 |
3,052.00 |
|
10066348372 |
RETAMOZO AVALOS JUAN RODOLFO |
O.PAGO |
023010448247 |
RTA3CP |
200303 |
8,625.00 |
|
20155675382 |
REVESTIMIENTOS Y SISTEMAS PLASTICOS S.A. |
O.PAGO |
023010465879 |
FRAESP |
199612 |
3,500.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010455793 |
RTA3CP |
200303 |
1,379.00 |
|
20423368234 |
RIO 48 CONTRATISTAS MINEROS S.A. |
O.PAGO |
023010456829 |
SALUD |
200303 |
701.00 |
|
20423368234 |
RIO 48 CONTRATISTAS MINEROS S.A. |
O.PAGO |
023010456830 |
PENREG |
200303 |
535.00 |
|
20423368234 |
RIO 48 CONTRATISTAS MINEROS S.A. |
R.MULTA |
023020131158 |
M6411 |
200303 |
271.00 |
|
10239238781 |
ROJAS RAMIREZ SIMON |
O.PAGO |
023010458953 |
FRAESP |
199612 |
1,649.00 |
|
20297585810 |
ROMERO CONSULTING S.A. |
O.PAGO |
023010450603 |
IGVICP |
200303 |
11,371.00 |
|
10061285542 |
RONCAL SANGUINETTI CARLOS ROBERTO |
O.PAGO |
023010458985 |
FRAESP |
199612 |
5,603.00 |
|
20474531512 |
RONEO PERU S.A.C. |
O.PAGO |
023010452451 |
IGVICP |
200303 |
4,287.00 |
|
20474531512 |
RONEO PERU S.A.C. |
O.PAGO |
023010452452 |
RTA3CP |
200303 |
883.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446900 |
RESITP |
200209 |
659.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446901 |
RESITP |
200210 |
648.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446902 |
RESITP |
200211 |
639.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446903 |
RESITP |
200212 |
628.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446904 |
RESITP |
200301 |
618.00 |
|
20266259477 |
ROSMERY LIMPIEZA DISTRIBUIDORA E.I.R.L. |
O.PAGO |
023010446905 |
RESITP |
200302 |
610.00 |
|
20390254696 |
ROYAL ENGLISH CORPORATION S.A.C. |
O.PAGO |
023010456599 |
IESCTP |
200303 |
165.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010448465 |
IGVICP |
200303 |
224.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010448466 |
RTA3CP |
200303 |
7,489.00 |
|
10087299312 |
SALINAS MELENDEZ MOISES ANTONIO |
O.PAGO |
023010448395 |
IGVICP |
200303 |
3,972.00 |
|
10087299312 |
SALINAS MELENDEZ MOISES ANTONIO |
O.PAGO |
023010448396 |
RTA3CP |
200303 |
932.00 |
|
10088273376 |
SANCHEZ ARANA MARIO GUILLERMO |
O.PAGO |
023010453882 |
IGVICP |
200303 |
2,363.00 |
|
10088273376 |
SANCHEZ ARANA MARIO GUILLERMO |
O.PAGO |
023010453883 |
RTA3CP |
200303 |
383.00 |
|
10061949505 |
SANCHEZ DUENAS HECTOR MANUEL |
O.PAGO |
023010448227 |
RTA3CP |
200303 |
9,007.00 |
|
20502433114 |
SANTA ROSA DE QUIVES S.A.C. |
O.PAGO |
023010457758 |
IGVICP |
200303 |
1,150.00 |
|
20502433114 |
SANTA ROSA DE QUIVES S.A.C. |
O.PAGO |
023010457759 |
RTA3CP |
200303 |
418.00 |
|
10085172838 |
SANTOS ZAVALA LAZARO YSAIAS |
O.PAGO |
023010453852 |
RTA3CP |
200303 |
2,121.00 |
|
20344683035 |
SEA EXPORT TRADING S.A. |
R.MULTA |
023020131108 |
MR1785 |
200303 |
219.00 |
|
20252324373 |
SEMPEX TRADING SA. |
O.PAGO |
023010458991 |
FRAESP |
199612 |
860.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010450994 |
IGVICP |
200303 |
4,412.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010450995 |
RTA3CP |
200303 |
498.00 |
|
20135205347 |
SERV. DE ALMACEN. EN PROD. DE REFRI SAC |
O.PAGO |
023010447294 |
RESITP |
200304 |
1,454.00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
023010457254 |
RTA3CP |
200303 |
1,006.00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
023010457255 |
IGVICP |
200303 |
9,567.00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
023010457256 |
SALUD |
200303 |
197.00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
023010457257 |
PENREG |
200303 |
284.00 |
|
20433172371 |
SERVICIOS CARLITOS S.A.C. |
O.PAGO |
023010457027 |
RTA3CP |
200303 |
1,328.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
023010447396 |
RESITP |
200304 |
2,766.00 |
|
20457391715 |
SERVICIOS ESENCIALES SAC |
O.PAGO |
023010452023 |
IGVICP |
200303 |
17,693.00 |
|
20457391715 |
SERVICIOS ESENCIALES SAC |
O.PAGO |
023010452024 |
RTA3CP |
200303 |
4,352.00 |
|
20457391715 |
SERVICIOS ESENCIALES SAC |
O.PAGO |
023010452025 |
SALUD |
200303 |
223.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
R.MULTA |
023020131016 |
M6411 |
200303 |
164.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010457250 |
RTA3CP |
200303 |
434.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010457251 |
IGVICP |
200303 |
1,282.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010457252 |
SALUD |
200303 |
248.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010457253 |
PENREG |
200303 |
360.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
R.MULTA |
023020131191 |
M6411 |
200303 |
182.00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
023010457098 |
IGVICP |
200303 |
717.00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
023010457099 |
RTA3CP |
200303 |
754.00 |
|
20117258301 |
SERVIPRO CIA DE SERV MULTIPLES SRLTDA |
O.PAGO |
023010454769 |
RTA3CP |
200303 |
1,995.00 |
|
20109390543 |
SHEKINA S.A. |
O.PAGO |
023010459027 |
FRAESP |
199612 |
10,092.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010454639 |
IGVICP |
200303 |
2,984.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010454640 |
RTA3CP |
200303 |
658.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010454641 |
SALUD |
200303 |
471.00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010458982 |
RESITP |
200212 |
73,945.00 |
|
20138067646 |
SISTEMAS Y SOLUCIONES SRL |
O.PAGO |
023010455132 |
IGVICP |
200303 |
1,021.00 |
|
20123209738 |
SOCIEDAD INMOBILIARIA DEL PACIFICO S.A |
O.PAGO |
023010454874 |
RTA3CP |
200303 |
1,987.00 |
|
20123209738 |
SOCIEDAD INMOBILIARIA DEL PACIFICO S.A |
O.PAGO |
023010454875 |
SALUD |
200303 |
159.00 |
|
20123209738 |
SOCIEDAD INMOBILIARIA DEL PACIFICO S.A |
O.PAGO |
023010454876 |
PENREG |
200303 |
230.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
023010450355 |
IGVICP |
200303 |
4,659.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
023010450356 |
RTA3CP |
200303 |
1,290.00 |
|
20463064653 |
STAR PAC EIRL |
O.PAGO |
023010457173 |
IGVICP |
200303 |
1,590.00 |
|
20463064653 |
STAR PAC EIRL |
O.PAGO |
023010457174 |
RTA3CP |
200303 |
373.00 |
|
15123854711 |
SUCESION BLANCA CASTELLANO DE SILVA |
O.PAGO |
023010458993 |
FRAESP |
199612 |
271.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446782 |
RESITP |
200206 |
521.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446783 |
RESITP |
200207 |
513.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446784 |
RESITP |
200208 |
505.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446785 |
RESITP |
200209 |
498.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446786 |
RESITP |
200210 |
489.00 |
|
20142474248 |
SUMINISTROS Y REPUESTOS INDUSTRIALES SRL |
O.PAGO |
023010446787 |
RESITP |
200211 |
483.00 |
|
20206448777 |
SYNET INGENIERIA & SISTEMAS S R L |
O.PAGO |
023010455395 |
IGVICP |
200303 |
939.00 |
|
20159879446 |
TAURUS SERVICE S.R.LTDA |
O.PAGO |
023010455236 |
RTA3CP |
200303 |
494.00 |
|
20159879446 |
TAURUS SERVICE S.R.LTDA |
O.PAGO |
023010455237 |
RTA4RT |
200303 |
777.00 |
|
20101296483 |
TECNO GAS EIRL |
O.PAGO |
023010454355 |
IGVICP |
200303 |
2,861.00 |
|
20101296483 |
TECNO GAS EIRL |
O.PAGO |
023010454356 |
PENREG |
200303 |
605.00 |
|
20101296483 |
TECNO GAS EIRL |
O.PAGO |
023010454357 |
SALUD |
200303 |
419.00 |
|
20101296483 |
TECNO GAS EIRL |
R.MULTA |
023020130922 |
M6411 |
200303 |
306.00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
023010456550 |
IGVICP |
200303 |
635.00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
023010456551 |
PENREG |
200303 |
179.00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
023010456552 |
RTA3CP |
200303 |
215.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010457291 |
IGVICP |
200303 |
3,505.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010457292 |
RTA4RT |
200303 |
168.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010457293 |
RTA3CP |
200303 |
675.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010452569 |
IGVICP |
200303 |
4,620.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010452570 |
RTA3CP |
200303 |
514.00 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O.PAGO |
023010450240 |
IGVICP |
200303 |
8,438.00 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O.PAGO |
023010450241 |
RTA3CP |
200303 |
580.00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
023010451477 |
IGVICP |
200303 |
9,126.00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
023010451478 |
RTA3CP |
200303 |
13,293.00 |
|
10406234652 |
TIPA PONCE WENDY DEL PILAR |
O.PAGO |
023010448569 |
RTA3CP |
200303 |
4,546.00 |
|
20429574880 |
TOOLS STUDIO S.A.C. |
O.PAGO |
023010456935 |
RTA3CP |
200303 |
675.00 |
|
20429574880 |
TOOLS STUDIO S.A.C. |
O.PAGO |
023010456936 |
IGVICP |
200303 |
1,306.00 |
|
20429574880 |
TOOLS STUDIO S.A.C. |
O.PAGO |
023010456937 |
RTA5RT |
200303 |
623.00 |
|
20429574880 |
TOOLS STUDIO S.A.C. |
O.PAGO |
023010456938 |
SALUD |
200303 |
604.00 |
|
20429574880 |
TOOLS STUDIO S.A.C. |
R.MULTA |
023020131166 |
MR1785 |
200303 |
315.00 |
|
20505360924 |
TOP EMPLOYMENT SERVICES SAC |
O.PAGO |
023010453601 |
PENREG |
200303 |
815.00 |
|
20505360924 |
TOP EMPLOYMENT SERVICES SAC |
R.MULTA |
023020131249 |
M6411 |
200303 |
412.00 |
|
20125650628 |
TRAILERS REPUESTOS S.A. |
O.PAGO |
023010459326 |
FRAESP |
199612 |
15,401.00 |
|
20144594488 |
TRANS STAR SA |
O.PAGO |
023010465667 |
FRAESP |
199612 |
269.00 |
|
20505525516 |
TRANSACCIONES Y COMERCIALIZADORA EN GENE |
O.PAGO |
023010453640 |
RTA3CP |
200303 |
7,723.00 |
|
20467959892 |
TRANSEXPRESS PERU S.A.C. |
O.PAGO |
023010452256 |
RTA3CP |
200303 |
861.00 |
|
20467959892 |
TRANSEXPRESS PERU S.A.C. |
O.PAGO |
023010452257 |
IGVICP |
200303 |
5,719.00 |
|
20467959892 |
TRANSEXPRESS PERU S.A.C. |
O.PAGO |
023010452258 |
RTA4RT |
200303 |
1,142.00 |
|
20467959892 |
TRANSEXPRESS PERU S.A.C. |
O.PAGO |
023010452259 |
IESCTT |
200303 |
228.00 |
|
20467959892 |
TRANSEXPRESS PERU S.A.C. |
R.MULTA |
023020130362 |
MR1785 |
200303 |
575.00 |
|
20123950861 |
TRANSFORMACION Y COMERC. DE PAPELES S.A. |
O.PAGO |
023010465670 |
FRAESP |
199612 |
4,069.00 |
|
20390273305 |
TRANSPORTE AEREO REGIONAL S.A. |
O.PAGO |
023010451413 |
IGVICP |
200303 |
14,643.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
023010452027 |
IGVICP |
200303 |
3,877.00 |
|
20457675152 |
TRANSPORTE INGENIERIA Y CONSTRUCCION SAC |
O.PAGO |
023010452028 |
RTA3CP |
200303 |
1,159.00 |
|
20504888615 |
TRANSPORTE Y MENSAJERIA DIPAV S.A.C. |
O.PAGO |
023010453475 |
RTA3CP |
200303 |
4,650.00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
023010457031 |
IGVICP |
200303 |
1,110.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
023010454091 |
IGVICP |
200303 |
2,069.00 |
|
20100379725 |
TRANSPORTES LITORAL PACIFICO S A |
O.PAGO |
023010454092 |
RTA3CP |
200303 |
1,189.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
O.PAGO |
023010451113 |
IGVICP |
200303 |
17,000.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
O.PAGO |
023010451115 |
RTA3CP |
200303 |
6,386.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
R.MULTA |
023020131123 |
M6411 |
200303 |
286.00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
023010456317 |
IGVICP |
200303 |
1,285.00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
023010456318 |
RTA3CP |
200303 |
554.00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
023010456319 |
SALUD |
200303 |
689.00 |
|
10079970439 |
TRUJILLO RODRIGUEZ TORIBIA SUSANA |
O.PAGO |
023010458966 |
RESITP |
200212 |
242,927.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010453607 |
RTA4RT |
200303 |
191.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010453608 |
IESCTP |
200303 |
471.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010453609 |
RTA3CP |
200303 |
2,529.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010453610 |
SALUD |
200303 |
1,786.00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
023010450031 |
IGVICP |
200303 |
15,210.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
023010450423 |
IGVICP |
200303 |
3,870.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
023010450424 |
RTA3CP |
200303 |
726.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
023010450425 |
PENREG |
200303 |
605.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
O.PAGO |
023010450426 |
SALUD |
200303 |
419.00 |
|
20264554218 |
VANPRI RENT MACHINE EIRL |
R.MULTA |
023020131048 |
M6411 |
200303 |
306.00 |
|
10062725414 |
VELA VALENCIA JAIME ALBERTO |
O.PAGO |
023010465873 |
FRAESP |
199612 |
1,365.00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010453807 |
IGVICP |
200303 |
1,310.00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
023010453808 |
RTA3CP |
200303 |
519.00 |
|
20374345401 |
VENTHORIX S.A.C. |
R.MULTA |
023020130307 |
MR1785 |
200303 |
525.00 |
|
20127764973 |
VICEVER S.A. |
O.PAGO |
023010459327 |
FRAESP |
199612 |
345.00 |
|
10073557254 |
VILLAFANA CASTRO VICTOR |
O.PAGO |
023010458986 |
FRAESP |
199612 |
5,213.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010453213 |
IGVICP |
200303 |
10,634.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010453214 |
RTA3CP |
200303 |
333.00 |
|
20343501910 |
VITREOUS SANITARIA S.A.C. |
O.PAGO |
023010450940 |
IGVICP |
200303 |
20,319.00 |
|
10101882336 |
VIVAR GUTIERREZ PETER |
O.PAGO |
023010453937 |
RTA3CP |
200303 |
2,143.00 |
|
20144428804 |
WIMALI E.I.R.L. |
O.PAGO |
023010459858 |
FRAESP |
199612 |
2,995.00 |
|
20471078060 |
XCOB S.A.C. |
O.PAGO |
023010457324 |
IGVICP |
200303 |
2,121.00 |
|
20471078060 |
XCOB S.A.C. |
O.PAGO |
023010457325 |
RTA3CP |
200303 |
348.00 |
|
10405257284 |
YEFFIMO DEMETRIO CARMEN |
O.PAGO |
023010453985 |
IGVICP |
200303 |
1,119.00 |
|
10405257284 |
YEFFIMO DEMETRIO CARMEN |
O.PAGO |
023010453986 |
RTA3CP |
200303 |
1,130.00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
023010457131 |
RTA3CP |
200303 |
1,192.00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
023010457132 |
SALUD |
200303 |
166.00 |
|
10078825214 |
ZEVALLOS DIAZ RAUL JOSE FERNANDO |
O.PAGO |
023010458965 |
RESITP |
200212 |
40,023.00 |