|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430797 |
RESITP |
200211 |
673.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430797 |
RESITP |
200211 |
673.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430798 |
RESITP |
200212 |
661.00 |
|
20111171395 |
DATA MANAGER CONSULT.EN ORG.Y SIST. SRL. |
O.PAGO |
023010446297 |
FRAESP |
199612 |
159.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010442836 |
RTA3CP |
200302 |
209.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010442837 |
IGVICP |
200302 |
1,614.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010442838 |
SALUD |
200302 |
517.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010414533 |
IGVICP |
200212 |
3,206.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010414534 |
SALUD |
200212 |
619.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010426874 |
RTA3CP |
200301 |
327.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010426875 |
IGVICP |
200301 |
1,450.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010426876 |
SALUD |
200301 |
520.00 |
|
10077897661 |
DE LA FUENTE SUAREZ JOSE CARLOS |
O.PAGO |
023010414504 |
IGVICP |
200212 |
4,285.00 |
|
10077897661 |
DE LA FUENTE SUAREZ JOSE CARLOS |
O.PAGO |
023010442811 |
RTA3CP |
200302 |
188.00 |
|
20382188919 |
DECUPLAST S.A. |
O.PAGO |
023010428176 |
IGVICP |
200301 |
1,043.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010428113 |
IGVICP |
200301 |
353.00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
023010428114 |
RTA3CP |
200301 |
1,554.00 |
|
20471018326 |
DEL MONTE PERU S.A.C. |
O.PAGO |
023010418092 |
RTA3CP |
200212 |
5,275.00 |
|
10074703521 |
DEL RIO VASQUEZ GIANNINA VERONICA |
O.PAGO |
023010431593 |
IGVICP |
200302 |
11,993.00 |
|
10074703521 |
DEL RIO VASQUEZ GIANNINA VERONICA |
O.PAGO |
023010431594 |
RTA3CP |
200302 |
1,333.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010428923 |
IGVICP |
200301 |
1,412.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010428924 |
SALUD |
200301 |
215.00 |
|
20503171296 |
DELTA PROTECCION S.A.C. |
O.PAGO |
023010428925 |
RTA3CP |
200301 |
387.00 |
|
20161855236 |
DESARROLLO DE TECNOLOGIAS Y E. G. EIRL |
O.PAGO |
023010446293 |
FRAESP |
199612 |
231.00 |
|
10101999039 |
DEXTRE MORIMOTO EDUARDO RAUL |
O.PAGO |
023010430994 |
RESITP |
200207 |
667.00 |
|
10101999039 |
DEXTRE MORIMOTO EDUARDO RAUL |
O.PAGO |
023010430995 |
RESITP |
200208 |
657.00 |
|
10101999039 |
DEXTRE MORIMOTO EDUARDO RAUL |
O.PAGO |
023010430996 |
RESITP |
200209 |
647.00 |
|
10101999039 |
DEXTRE MORIMOTO EDUARDO RAUL |
O.PAGO |
023010430997 |
RESITP |
200210 |
636.00 |
|
10101999039 |
DEXTRE MORIMOTO EDUARDO RAUL |
O.PAGO |
023010430998 |
RESITP |
200211 |
627.00 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
023010428406 |
RTA4RT |
200301 |
1,796.00 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
023010428407 |
IESCTT |
200301 |
359.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431008 |
RESITP |
200206 |
553.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431009 |
RESITP |
200207 |
544.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431010 |
RESITP |
200208 |
536.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431011 |
RESITP |
200209 |
527.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431012 |
RESITP |
200210 |
519.00 |
|
10107260604 |
DIAZ REGALADO FERNANDO |
O.PAGO |
023010431013 |
RESITP |
200211 |
511.00 |
|
20422231235 |
DINNO'S PIZZA S.A.C. |
O.PAGO |
023010434796 |
IGVICP |
200302 |
26,106.00 |
|
20422231235 |
DINNO'S PIZZA S.A.C. |
O.PAGO |
023010434797 |
RTA3CP |
200302 |
1,301.00 |
|
20422231235 |
DINNO'S PIZZA S.A.C. |
O.PAGO |
023010434798 |
SALUD |
200302 |
7,396.00 |
|
20422231235 |
DINNO'S PIZZA S.A.C. |
O.PAGO |
023010434799 |
IESCTP |
200302 |
1,644.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010435819 |
IGVICP |
200302 |
9,418.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010418419 |
SALUD |
200212 |
635.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010418420 |
IGVICP |
200212 |
7,025.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
023010418421 |
PENREG |
200212 |
179.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010427024 |
IGVICP |
200301 |
1,934.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010427025 |
RTA3CP |
200301 |
772.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010427026 |
SALUD |
200301 |
464.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010431388 |
RESITP |
200303 |
2,341.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010443076 |
RTA3CP |
200302 |
286.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
023010443077 |
SALUD |
200302 |
462.00 |
|
20109380661 |
DISTRIBUIDORA COMERCIAL LA UNION S.A. |
O.PAGO |
023010446295 |
FRAESP |
199612 |
182.00 |
|
20503888832 |
DISTRIBUIDORA DEL GUSTITO E.I.R.L. |
O.PAGO |
023010436293 |
RTA3CP |
200302 |
6,500.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434725 |
IGVICP |
200302 |
8,942.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434726 |
PENREG |
200302 |
342.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434727 |
RTA3CP |
200302 |
1,848.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434728 |
RTA5RT |
200302 |
298.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434729 |
IESCTP |
200302 |
212.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010434730 |
SALUD |
200302 |
955.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428310 |
IGVICP |
200301 |
607.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428311 |
PENREG |
200301 |
345.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428312 |
RTA3CP |
200301 |
1,419.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428313 |
RTA5RT |
200301 |
300.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428314 |
IESCTP |
200301 |
213.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
023010428315 |
SALUD |
200301 |
962.00 |
|
20419269701 |
DOMINIO CONSULTORES EN MARKETING S.A.C. |
O.PAGO |
023010428300 |
RTA3CP |
200301 |
599.00 |
|
20185528091 |
DOSCA S A |
O.PAGO |
023010443894 |
IGVICP |
200302 |
348.00 |
|
20379057048 |
DRILLING CORPORATION S.A |
O.PAGO |
023010417104 |
IGVICP |
200212 |
2,781.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010427816 |
IGVICP |
200301 |
2,295.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010427817 |
RTA3CP |
200301 |
255.00 |
|
20170659717 |
EICA CONSULT SA Y HOB CONSULT Y EJECUTOR |
O.PAGO |
023010431477 |
RESITP |
200303 |
2,747.00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
023010418257 |
IGVICP |
200212 |
7,309.00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
023010435635 |
IGVICP |
200302 |
11,151.00 |
|
20499577266 |
ELIAS PFLUCKER CONTRATISTAS GRALES.EIRL. |
O.PAGO |
023010435636 |
RTA3CP |
200302 |
3,655.00 |
|
20106187038 |
EMP DE TRANSPORTES ICA SENOR DE LUREN SA |
O.PAGO |
023010443391 |
IGVICP |
200302 |
1,079.00 |
|
20500133164 |
EMP.DE SERV.COMPLEM.CAPRICORNIO S.R.L. |
O.PAGO |
023010418283 |
RTA3CP |
200212 |
5,857.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010415885 |
IGVICP |
200212 |
4,396.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010415886 |
RTA4RT |
200212 |
557.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010415887 |
SALUD |
200212 |
4,345.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010415888 |
IESCTP |
200212 |
639.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010443773 |
IESCTP |
200302 |
617.00 |
|
20141032284 |
EMPRESA DE TRANSPORTE Y SERV GRLES ALFA |
O.PAGO |
023010443774 |
SALUD |
200302 |
2,777.00 |
|
20108737035 |
EMPRESA DE TRANSPORTES JULIO CESAR S.A.C |
O.PAGO |
023010415408 |
IGVICP |
200212 |
3,543.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
023010443794 |
IGVICP |
200302 |
233.00 |
|
20100671205 |
EMPRESA TARMA E I R L |
O.PAGO |
023010427079 |
RTA3CP |
200301 |
954.00 |
|
20100671205 |
EMPRESA TARMA E I R L |
O.PAGO |
023010427080 |
IGVICP |
200301 |
537.00 |
|
20100671205 |
EMPRESA TARMA E I R L |
O.PAGO |
023010427081 |
SALUD |
200301 |
212.00 |
|
20100671205 |
EMPRESA TARMA E I R L |
O.PAGO |
023010427082 |
PENREG |
200301 |
305.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010418109 |
RTA3CP |
200212 |
9,480.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428607 |
RTA3CP |
200301 |
2,368.00 |
|
20101006663 |
ENGRAPADORAS Y GRAPAS S.A.C. |
O.PAGO |
023010443191 |
IGVICP |
200302 |
244.00 |
|
20476130604 |
ENVASADORA ALFA GAS S.A. |
O.PAGO |
023010435593 |
RTA3CP |
200302 |
20,845.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
023010432134 |
IGVICP |
200302 |
8,933.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
023010432135 |
RTA3CP |
200302 |
2,518.00 |
|
20123620217 |
EQUIPOS INDUSTRIALES FERRETEROS SRL |
O.PAGO |
023010415640 |
IGVICP |
200212 |
7,126.00 |
|
20123620217 |
EQUIPOS INDUSTRIALES FERRETEROS SRL |
O.PAGO |
023010415641 |
RTAESP |
200212 |
1,325.00 |
|
10079256205 |
ESCALANTE DIAZ HAYDEE |
O.PAGO |
023010414520 |
IGVICP |
200212 |
4,840.00 |
|
10079256205 |
ESCALANTE DIAZ HAYDEE |
O.PAGO |
023010442826 |
IGVICP |
200302 |
1,353.00 |
|
10079256205 |
ESCALANTE DIAZ HAYDEE |
O.PAGO |
023010442827 |
RTA3CP |
200302 |
614.00 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
023010416958 |
IGVICP |
200212 |
10,738.00 |
|
20130427562 |
ESSE COMERCIAL SA |
O.PAGO |
023010446298 |
FRAESP |
199612 |
2,927.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010431802 |
IGVICP |
200302 |
510.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010431803 |
RTA3CP |
200302 |
4,048.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010428434 |
RTA4RT |
200301 |
243.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010428435 |
RTA3CP |
200301 |
1,320.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010428436 |
IESCTP |
200301 |
168.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010428437 |
PENREG |
200301 |
166.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010428438 |
SALUD |
200301 |
754.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010417750 |
RTA3CP |
200212 |
9,601.00 |
|
20458239208 |
EXTRA PACK S.A.C. |
O.PAGO |
023010417850 |
IGVICP |
200212 |
4,959.00 |
|
20128270834 |
FAB. DE PAPEL Y CARTON LA PIEDRA LIZA SA |
O.PAGO |
023010415757 |
IGVICP |
200212 |
6,139.00 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
023010416975 |
IGVICP |
200212 |
7,534.00 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
023010436794 |
RESITP |
200302 |
1,887.00 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
023010436795 |
RESITP |
200303 |
1,858.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
023010436965 |
RESITP |
200302 |
846.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
023010436966 |
RESITP |
200303 |
833.00 |
|
10071659394 |
FLORES BEJARANO ALCIDES |
O.PAGO |
023010414467 |
SALUD |
200212 |
2,060.00 |
|
10071659394 |
FLORES BEJARANO ALCIDES |
O.PAGO |
023010414468 |
RTA5RT |
200212 |
376.00 |
|
10071659394 |
FLORES BEJARANO ALCIDES |
O.PAGO |
023010414469 |
PENREG |
200212 |
2,975.00 |
|
20427070159 |
FLOTA Y DISTRIBUCION S.A.C. |
O.PAGO |
023010436986 |
RESITP |
200303 |
5,443.00 |
|
20333896479 |
FMC MEDICAL CENTER CTRO DE DIAGN S.A |
O.PAGO |
023010436752 |
RESITP |
200302 |
1,081.00 |
|
20473863813 |
FOKKER SRL |
O.PAGO |
023010418169 |
RTA3CP |
200212 |
4,115.00 |
|
20473863813 |
FOKKER SRL |
O.PAGO |
023010418170 |
IESCTP |
200212 |
176.00 |
|
20473863813 |
FOKKER SRL |
O.PAGO |
023010418171 |
SALUD |
200212 |
1,514.00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
023010433836 |
RTA3CP |
200302 |
8,841.00 |
|
20472416775 |
G.R.CONSTRUCTORES SA |
O.PAGO |
023010428615 |
IGVICP |
200301 |
1,386.00 |
|
20472416775 |
G.R.CONSTRUCTORES SA |
O.PAGO |
023010428616 |
RTA3CP |
200301 |
744.00 |
|
10026245503 |
GALVEZ AYALA LUZMILA |
O.PAGO |
023010431549 |
IGVICP |
200302 |
5,786.00 |
|
10026245503 |
GALVEZ AYALA LUZMILA |
O.PAGO |
023010431550 |
RTAESP |
200302 |
858.00 |
|
10105016161 |
GAMARRA EGOAVIL FERNANDO JESUS |
O.PAGO |
023010426950 |
RTA3CP |
200301 |
3,397.00 |
|
10105016161 |
GAMARRA EGOAVIL FERNANDO JESUS |
O.PAGO |
023010442955 |
RTA3CP |
200302 |
3,741.00 |
|
20502814266 |
GARA SERVICIOS Y COMPA±IA SAC |
O.PAGO |
023010442749 |
SALUD |
200207 |
167.00 |
|
10097985851 |
GARCIA ASCOY DANIEL |
O.PAGO |
023010414617 |
IGVICP |
200212 |
6,435.00 |
|
20264721050 |
GARTZA GROUP S.A.C. |
O.PAGO |
023010416435 |
IESCTP |
200212 |
433.00 |
|
20266418966 |
GEMCOM PERU S.A. |
O.PAGO |
023010439928 |
IESCTP |
199901 |
600.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010434832 |
IGVICP |
200302 |
11,108.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
023010428883 |
RTA3CP |
200301 |
2,258.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
023010428884 |
SALUD |
200301 |
188.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010416034 |
IGVICP |
200212 |
331.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010416035 |
IESCTP |
200212 |
458.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010416036 |
PENREG |
200212 |
1,445.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010416037 |
SALUD |
200212 |
3,917.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010427609 |
IESCTP |
200301 |
505.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010427610 |
SALUD |
200301 |
2,273.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010427611 |
IGVICP |
200301 |
331.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010427612 |
PENREG |
200301 |
816.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010443868 |
IESCTP |
200302 |
421.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010443869 |
IGVICP |
200302 |
329.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010443870 |
SALUD |
200302 |
1,896.00 |
|
20171927952 |
GERENCIAS Y SERVICIOS S.R.LTDA. |
O.PAGO |
023010443871 |
PENREG |
200302 |
704.00 |
|
20498990411 |
GESTION IMAGEN & PUBLICIDAD SGR S.A.C. |
O.PAGO |
023010435621 |
IGVICP |
200302 |
27,698.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430859 |
RESITP |
200206 |
680.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430860 |
RESITP |
200207 |
1,576.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430861 |
RESITP |
200208 |
1,553.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430862 |
RESITP |
200209 |
1,529.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430863 |
RESITP |
200210 |
1,504.00 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
023010430864 |
RESITP |
200211 |
1,482.00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
023010426908 |
IGVICP |
200301 |
1,809.00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
023010426909 |
RTA3CP |
200301 |
885.00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
023010442889 |
IGVICP |
200302 |
305.00 |
|
10091481648 |
GONZALES PACHECO CARLOS ALBERTO ELOY |
O.PAGO |
023010442890 |
RTA3CP |
200302 |
311.00 |
|
20504423574 |
GOTHIC ENTERTAINMENT SA. |
O.PAGO |
023010436437 |
IESCTP |
200302 |
306.00 |
|
20504423574 |
GOTHIC ENTERTAINMENT SA. |
O.PAGO |
023010436438 |
RTA3CP |
200302 |
5,553.00 |
|
20504423574 |
GOTHIC ENTERTAINMENT SA. |
O.PAGO |
023010436439 |
SALUD |
200302 |
1,373.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010443677 |
RTA3CP |
200302 |
3,019.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010415744 |
IESCTP |
200212 |
163.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010415745 |
RTA3CP |
200212 |
5,714.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010415746 |
SALUD |
200212 |
1,469.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
023010415747 |
PENREG |
200212 |
598.00 |
|
20416892424 |
GS PRODUCCIONES S.A. |
O.PAGO |
023010417360 |
IGVICP |
200212 |
8,675.00 |
|
10078677886 |
GUERRERO CARRION JUAN MANUEL |
O.PAGO |
023010426867 |
RTA3CP |
200301 |
2,133.00 |
|
20502262557 |
HANSA PERU SERVICE E.I.R.L. |
O.PAGO |
023010418518 |
IGVICP |
200212 |
230.00 |
|
20502262557 |
HANSA PERU SERVICE E.I.R.L. |
O.PAGO |
023010418519 |
RTA3CP |
200212 |
8,556.00 |
|
20386970301 |
HERSERIN S.R.L. |
O.PAGO |
023010417241 |
IGVICP |
200212 |
9,238.00 |
|
20504183751 |
HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC |
O.PAGO |
023010436360 |
RTA4RT |
200302 |
2,669.00 |
|
20504183751 |
HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC |
O.PAGO |
023010436361 |
RTA5RT |
200302 |
4,691.00 |
|
20504183751 |
HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC |
O.PAGO |
023010436362 |
SALUD |
200302 |
3,811.00 |
|
20504183751 |
HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC |
O.PAGO |
023010436363 |
IESCTP |
200302 |
847.00 |
|
20504183751 |
HGM SOPORTE Y SOLUCIONES DE SISTEMAS SAC |
O.PAGO |
023010436364 |
IESCTT |
200302 |
534.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010414727 |
RTA5RT |
200212 |
552.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010414728 |
IESCTP |
200212 |
328.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010414729 |
PENREG |
200212 |
3,324.00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
023010414730 |
SALUD |
200212 |
3,057.00 |
|
20504420125 |
HOLA ASESORES EMPRESARIALES S.A.C. |
O.PAGO |
023010429046 |
RTA3CP |
200301 |
2,036.00 |
|
20112360221 |
IASA CONSTRUCTORA S A |
O.PAGO |
023010431415 |
RESITP |
200303 |
2,207.00 |
|
20112360221 |
IASA CONSTRUCTORA S A |
O.PAGO |
023010443534 |
SALUD |
200302 |
752.00 |
|
20502692217 |
IMETEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428857 |
RTA3CP |
200301 |
2,767.00 |
|
20502692217 |
IMETEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428858 |
SALUD |
200301 |
296.00 |
|
20502692217 |
IMETEX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428859 |
PENREG |
200301 |
427.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010427836 |
RTA3CP |
200301 |
978.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010427837 |
IGVICP |
200301 |
2,659.00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
023010427838 |
PENREG |
200301 |
199.00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
023010416727 |
RTA3CP |
200212 |
10,723.00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
023010427960 |
RTA3CP |
200301 |
3,791.00 |
|
20457551852 |
IMPORTACIONES TAY LUK S.R.L. |
O.PAGO |
023010435138 |
RTA3CP |
200302 |
4,766.00 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
023010432270 |
IGVICP |
200302 |
6,967.00 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
023010432271 |
RTA3CP |
200302 |
774.00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
023010435060 |
IESCTP |
200302 |
747.00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
023010435061 |
RTA3CP |
200302 |
6,586.00 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
023010435063 |
PENREG |
200302 |
1,025.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436924 |
RESITP |
200206 |
314.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436925 |
RESITP |
200207 |
309.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436926 |
RESITP |
200208 |
304.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436927 |
RESITP |
200209 |
299.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436928 |
RESITP |
200210 |
295.00 |
|
20391191299 |
INDUSTRIAS RAVA S.A. |
O.PAGO |
023010436929 |
RESITP |
200211 |
291.00 |
|
20335192576 |
INMOBILIARIA LAS ACALIFAS S.A. |
O.PAGO |
023010433929 |
IGVICP |
200302 |
4,392.00 |
|
20335192576 |
INMOBILIARIA LAS ACALIFAS S.A. |
O.PAGO |
023010433930 |
RTA3CP |
200302 |
488.00 |
|
20376822843 |
INMOBILIARIA PASADENA S.A. |
O.PAGO |
023010417085 |
IGVICP |
200212 |
4,387.00 |
|
20122646581 |
INPO S.A |
O.PAGO |
023010415614 |
IGVICP |
200212 |
6,264.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010415783 |
RTA5RT |
200212 |
550.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010415784 |
RTA4RT |
200212 |
452.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010415785 |
IESCTP |
200212 |
506.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010415786 |
PENREG |
200212 |
6,575.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010415787 |
SALUD |
200212 |
4,552.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010432872 |
RTA4RT |
200302 |
763.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010432873 |
RTA5RT |
200302 |
545.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010432874 |
PENREG |
200302 |
3,067.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010432875 |
SALUD |
200302 |
2,124.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010421626 |
RTA4RT |
200301 |
414.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010421627 |
RTA5RT |
200301 |
546.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010421628 |
PENREG |
200301 |
3,069.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010421629 |
IESCTP |
200301 |
473.00 |
|
20131225718 |
INSTITUTO SUPERIOR NO ESTATAL DE LOS AND |
O.PAGO |
023010421630 |
SALUD |
200301 |
2,124.00 |
|
20505488726 |
INTERGRAINS SAC |
O.PAGO |
023010436689 |
RTA3CP |
200302 |
17,703.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010433641 |
RTA3CP |
200302 |
8,178.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010433642 |
IGVICP |
200302 |
65,575.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010433643 |
IESCTP |
200302 |
6,546.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010433644 |
PENREG |
200302 |
13,202.00 |
|
20290009139 |
INTERLABORAL S.A.C. |
O.PAGO |
023010433645 |
SALUD |
200302 |
29,523.00 |
|
20337717111 |
INTERNATIONAL ESTHETICS S.A.C. |
O.PAGO |
023010428009 |
RTA3CP |
200301 |
1,636.00 |
|
20253327848 |
INTERNATIONAL SYSTEM DEL PERU S.A |
O.PAGO |
023010433371 |
IGVICP |
200302 |
6,384.00 |
|
20253327848 |
INTERNATIONAL SYSTEM DEL PERU S.A |
O.PAGO |
023010433372 |
RTA3CP |
200302 |
710.00 |
|
20428837780 |
INTIPHARMA SAC |
O.PAGO |
023010428404 |
RTA3CP |
200301 |
2,479.00 |
|
20428837780 |
INTIPHARMA SAC |
O.PAGO |
023010428403 |
IGVICP |
200301 |
1,090.00 |
|
20428837780 |
INTIPHARMA SAC |
O.PAGO |
023010434943 |
IGVICP |
200302 |
6,600.00 |
|
20428837780 |
INTIPHARMA SAC |
O.PAGO |
023010434944 |
RTA3CP |
200302 |
2,393.00 |
|
20426346894 |
INVERSIONES ARENAS DEL SUR S.A. |
O.PAGO |
023010434895 |
RTA3CP |
200302 |
4,794.00 |
|
20260427980 |
INVERSIONES CALPE S A |
O.PAGO |
023010416361 |
RTA3CP |
200212 |
11,648.00 |
|
20504125123 |
INVERSIONES FERREHEL EIRL |
O.PAGO |
023010429010 |
IGVICP |
200301 |
165.00 |
|
20504125123 |
INVERSIONES FERREHEL EIRL |
O.PAGO |
023010429011 |
RTA3CP |
200301 |
4,050.00 |
|
20162751744 |
INVERSIONES INDUSTRIALES ANDINAS S.A.C. |
O.PAGO |
023010443843 |
IGVICP |
200302 |
2,566.00 |
|
20162751744 |
INVERSIONES INDUSTRIALES ANDINAS S.A.C. |
O.PAGO |
023010443844 |
RTA3CP |
200302 |
1,112.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010436263 |
IGVICP |
200302 |
9,018.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010436264 |
SALUD |
200302 |
232.00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
023010436265 |
RTA3CP |
200302 |
1,002.00 |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430740 |
RESITP |
200206 |
647.00 |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430741 |
RESITP |
200207 |
638.00 |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430742 |
RESITP |
200208 |
628.00 |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430743 |
RESITP |
200209 |
618.00 |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430744 |
RESITP |
200210 |
608.00 |