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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20106674966 |
COMPANIA RAXTER S.A.C. |
O.PAGO |
0230010074116 |
200306 |
IGVICP |
847,00 |
|
20106674966 |
COMPANIA RAXTER S.A.C. |
O.PAGO |
0230010074117 |
200307 |
IGVICP |
919,00 |
|
20106674966 |
COMPANIA RAXTER S.A.C. |
O.PAGO |
0230010074118 |
200308 |
IGVICP |
535,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010060413 |
200309 |
IGVICP |
1669,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010065116 |
200304 |
IGVICP |
1288,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010065117 |
200305 |
IGVICP |
1277,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010065118 |
200306 |
IGVICP |
1358,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010065119 |
200307 |
IGVICP |
1350,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010097439 |
200310 |
IGVICP |
1567,00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
0230010100836 |
200308 |
IGVICP |
1441,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010059853 |
200309 |
SALUD |
221,00 |
|
20499534371 |
COMPONENT SOLUTIONS DEL PERU SRL |
O.PAGO |
0230010059854 |
200309 |
PENREG |
211,00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
R.MULTA |
0230020011530 |
200202 |
M6411 |
2489,00 |
|
20503421314 |
COMPUMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071542 |
200301 |
RTA3CP |
2572,00 |
|
20503421314 |
COMPUMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071543 |
200302 |
RTA3CP |
2106,00 |
|
20503421314 |
COMPUMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071544 |
200303 |
RTA3CP |
484,00 |
|
20503421314 |
COMPUMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071545 |
200303 |
IGVICP |
637,00 |
|
20506046328 |
COMPUTADORAS PERIFERICOS Y SUMINISTROS R |
O.PAGO |
0230010072104 |
200303 |
IGVICP |
4680,00 |
|
20506046328 |
COMPUTADORAS PERIFERICOS Y SUMINISTROS R |
O.PAGO |
0230010072105 |
200303 |
RTA3CP |
910,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010083181 |
200304 |
RTA3CP |
1955,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010083182 |
200306 |
RTA3CP |
607,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010083183 |
200307 |
RTA3CP |
868,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010083184 |
200308 |
RTA3CP |
435,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010077692 |
200304 |
IGVICP |
2661,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010077693 |
200306 |
IGVICP |
2169,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010077694 |
200307 |
IGVICP |
1207,00 |
|
20426415705 |
CONFECCIONES JANFREE'T E.I.R.L. |
O.PAGO |
0230010082900 |
200304 |
RTA3CP |
797,00 |
|
20426415705 |
CONFECCIONES JANFREE'T E.I.R.L. |
O.PAGO |
0230010082901 |
200305 |
RTA3CP |
1666,00 |
|
20426415705 |
CONFECCIONES JANFREE'T E.I.R.L. |
O.PAGO |
0230010082902 |
200306 |
RTA3CP |
1939,00 |
|
20426415705 |
CONFECCIONES JANFREE'T E.I.R.L. |
O.PAGO |
0230010082903 |
200307 |
RTA3CP |
1954,00 |
|
20426415705 |
CONFECCIONES JANFREE'T E.I.R.L. |
O.PAGO |
0230010082904 |
200308 |
RTA3CP |
1027,00 |
|
20504014135 |
CONFECCIONES M.I.P. S.A.C. |
O.PAGO |
0230010060330 |
200309 |
IGVICP |
3201,00 |
|
20504014135 |
CONFECCIONES M.I.P. S.A.C. |
O.PAGO |
0230010060331 |
200309 |
SALUD |
274,00 |
|
20293277428 |
CONFECCIONES ROSTVIK EIRL |
O.PAGO |
0230010088125 |
200304 |
PENREG |
176,00 |
|
20293277428 |
CONFECCIONES ROSTVIK EIRL |
O.PAGO |
0230010088126 |
200307 |
SALUD |
233,00 |
|
20293277428 |
CONFECCIONES ROSTVIK EIRL |
O.PAGO |
0230010088127 |
200307 |
PENREG |
337,00 |
|
20502592859 |
CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. |
O.PAGO |
0230010060135 |
200309 |
SALUD |
326,00 |
|
20502592859 |
CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. |
O.PAGO |
0230010100620 |
200308 |
SALUD |
729,00 |
|
20502592859 |
CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. |
O.PAGO |
0230010100621 |
200308 |
IGVICP |
1823,00 |
|
20502592859 |
CONGELADOS Y REFRIGERADOS ALMARSA S.A.C. |
O.PAGO |
0230010100622 |
200308 |
PENREG |
261,00 |
|
10087762438 |
CONROY LANATTA CARLOS GUILLERMO |
O.PAGO |
0230010052408 |
200213 |
RTARPN |
11988,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075262 |
200304 |
SALUD |
1028,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075263 |
200304 |
RTA5RT |
434,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075264 |
200304 |
PENREG |
575,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075265 |
200304 |
RTA4RT |
329,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075266 |
200304 |
IESCTP |
223,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075267 |
200305 |
PENREG |
567,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075268 |
200305 |
IESCTP |
220,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075269 |
200305 |
SALUD |
1014,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075270 |
200305 |
RTA5RT |
428,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075271 |
200306 |
RTA5RT |
370,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075272 |
200306 |
IESCTP |
288,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075273 |
200306 |
SALUD |
1294,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075274 |
200306 |
PENREG |
984,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075275 |
200307 |
SALUD |
1481,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075276 |
200307 |
IESCTP |
321,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075277 |
200307 |
PENREG |
1160,00 |
|
20155012359 |
CONSEJO PROVINCIAL DE HUACAYBAMBA |
O.PAGO |
0230010075278 |
200307 |
RTA5RT |
318,00 |
|
20501467406 |
CONSEJO TRANSIT.DE ADMIN.REG.CTAR LIMA |
R.MULTA |
0230020010165 |
200208 |
MR1785 |
3417,00 |
|
20501467406 |
CONSEJO TRANSIT.DE ADMIN.REG.CTAR LIMA |
R.MULTA |
0230020010166 |
200208 |
MR1785 |
900,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010059527 |
200309 |
IGVICP |
1936,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010059528 |
200309 |
SALUD |
1025,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010059529 |
200309 |
IESCTP |
220,00 |
|
20504180141 |
CONSORCIO BAHAMONDE S.A.C. |
O.PAGO |
0230010064917 |
200304 |
IGVICP |
203,00 |
|
20214909899 |
CONSORCIO DEL SUR SRL |
O.PAGO |
0230010090678 |
200310 |
RTA3CP |
4725,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010095087 |
200310 |
IGVICP |
1475,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010095088 |
200310 |
PENREG |
413,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010095089 |
200310 |
SALUD |
286,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075179 |
200306 |
PENREG |
369,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075180 |
200306 |
SALUD |
255,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075181 |
200306 |
IGVICP |
1634,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075182 |
200307 |
SALUD |
563,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075183 |
200307 |
IGVICP |
811,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075184 |
200307 |
PENREG |
813,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075185 |
200308 |
SALUD |
247,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075186 |
200308 |
PENREG |
358,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010075187 |
200308 |
IGVICP |
1077,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010081473 |
200304 |
RTA3CP |
281,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010081474 |
200305 |
RTA3CP |
195,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010081475 |
200306 |
RTA3CP |
225,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010100701 |
200308 |
SALUD |
206,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
R.MULTA |
0230020011211 |
200308 |
MO1761 |
638,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010060250 |
200309 |
SALUD |
183,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010059191 |
200309 |
IESCTP |
305,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010059192 |
200309 |
PENREG |
1289,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010059193 |
200309 |
SALUD |
1368,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
R.MULTA |
0230020013145 |
200309 |
M6411 |
650,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
R.MULTA |
0230020016033 |
200310 |
M6411 |
650,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010082867 |
200304 |
RTA3CP |
2668,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010082641 |
200306 |
RTA3CP |
1218,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010082642 |
200307 |
RTA3CP |
664,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010082643 |
200308 |
RTA3CP |
468,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010077066 |
200304 |
IGVICP |
279,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010077067 |
200305 |
IGVICP |
238,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010077068 |
200306 |
IGVICP |
3358,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010077069 |
200307 |
IGVICP |
387,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010077070 |
200308 |
IGVICP |
1941,00 |
|
20505603509 |
CONSORCIO LA COLINA S.A.C. |
O.PAGO |
0230010092847 |
200310 |
IGVICP |
12303,00 |
|
20505603509 |
CONSORCIO LA COLINA S.A.C. |
O.PAGO |
0230010092848 |
200310 |
RTA3CP |
1459,00 |
|
20504501478 |
CONSORCIO LUREN-LOS LIBERTADORES |
O.PAGO |
0230010100797 |
200308 |
SALUD |
610,00 |
|
20420168889 |
CONSORCIO PEOL S.A. |
O.PAGO |
0230010059114 |
200309 |
IGVICP |
705,00 |
|
20432730604 |
CONSORCIO PIRAMIDE S.A.C. |
R.MULTA |
0230020013178 |
200309 |
M6411 |
161,00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
O.PAGO |
0230010055771 |
200309 |
IGVICP |
5717,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065273 |
200304 |
PENREG |
610,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065274 |
200304 |
SALUD |
1303,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065275 |
200304 |
IESCTP |
289,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065276 |
200304 |
RTA4RT |
326,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065277 |
200305 |
IESCTP |
162,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065278 |
200305 |
PENREG |
189,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065279 |
200305 |
RTA4RT |
667,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065280 |
200305 |
SALUD |
726,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065281 |
200306 |
RTA4RT |
1268,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065282 |
200306 |
IGVICP |
953,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010065283 |
200306 |
IESCTT |
254,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072048 |
200302 |
PENREG |
775,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072049 |
200302 |
SALUD |
1540,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072050 |
200302 |
IESCTP |
343,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072051 |
200302 |
RTA3CP |
886,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072052 |
200303 |
SALUD |
1519,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072053 |
200303 |
PENREG |
765,00 |
|
20505567863 |
CONSORCIO SINERGIA S.A.C. LATINOAMERICAN |
O.PAGO |
0230010072054 |
200303 |
IESCTP |
338,00 |
|
20504297251 |
CONSORCIO USA CONTRATISTAS GENERALES S. |
O.PAGO |
0230010092509 |
200310 |
IESCTP |
245,00 |
|
20504297251 |
CONSORCIO USA CONTRATISTAS GENERALES S. |
O.PAGO |
0230010092510 |
200310 |
PENREG |
2932,00 |
|
20504297251 |
CONSORCIO USA CONTRATISTAS GENERALES S. |
O.PAGO |
0230010092511 |
200310 |
SALUD |
2030,00 |
|
20504297251 |
CONSORCIO USA CONTRATISTAS GENERALES S. |
R.MULTA |
0230020016277 |
200310 |
M6411 |
1487,00 |
|
20266762071 |
CONSTRUCCION COMERC FABRIC Y MANT S.A |
O.PAGO |
0230010058051 |
200309 |
IGVICP |
547,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092404 |
200310 |
RTA4RT |
3620,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092405 |
200310 |
IESCTP |
530,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092406 |
200310 |
IGVPBS |
4091,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092407 |
200310 |
IESCTT |
724,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092408 |
200310 |
PENREG |
193,00 |
|
20503752779 |
CONSTRUCCION Y SANEAMIENTO |
O.PAGO |
0230010092409 |
200310 |
SALUD |
2359,00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
R.MULTA |
0230020011582 |
200201 |
M6411 |
1210,00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
R.MULTA |
0230020011583 |
200207 |
M6411 |
811,00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
R.MULTA |
0230020011584 |
200209 |
M6411 |
477,00 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
R.MULTA |
0230020011585 |
200210 |
M6411 |
448,00 |
|
20216332084 |
CONSTRUCTEC PERU CONTRAT.GENERALES S.A.C |
R.MULTA |
0230020014147 |
200204 |
M6411 |
702,00 |
|
20216332084 |
CONSTRUCTEC PERU CONTRAT.GENERALES S.A.C |
R.MULTA |
0230020014148 |
200301 |
M6411 |
232,00 |
|
20374253973 |
CONSTRUCTORA E INMOBILIARIA CORREA S.A |
O.PAGO |
0230010058701 |
200309 |
IGVICP |
3726,00 |
|
20504272690 |
CONSTRUCTORA E INMOBILIARIA ICASA SAC |
R.MULTA |
0230020016272 |
200310 |
MR1785 |
255,00 |
|
20504272690 |
CONSTRUCTORA E INMOBILIARIA ICASA SAC |
R.MULTA |
0230020016273 |
200310 |
M6411 |
1256,00 |
|
20504272690 |
CONSTRUCTORA E INMOBILIARIA ICASA SAC |
R.MULTA |
0230020016274 |
200310 |
MR1785 |
219,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010100786 |
200308 |
SALUD |
231,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010100787 |
200308 |
PENREG |
334,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064965 |
200304 |
PENREG |
174,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064966 |
200305 |
PENREG |
171,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064967 |
200306 |
PENREG |
340,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064968 |
200306 |
SALUD |
235,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064969 |
200307 |
SALUD |
231,00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
0230010064970 |
200307 |
PENREG |
335,00 |
|
20267208183 |
CONSTRUCTORA GK OMEGA S.A. |
O.PAGO |
0230010058059 |
200309 |
IGVICP |
241,00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010056661 |
200309 |
PENREG |
171,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010046850 |
200305 |
PENREG |
208,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010046851 |
200306 |
PENREG |
205,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010046852 |
200307 |
PENREG |
404,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010046853 |
200307 |
SALUD |
280,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010056567 |
200309 |
PENREG |
197,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010059745 |
200309 |
IGVICP |
577,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010096889 |
200310 |
IGVICP |
575,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010100373 |
200308 |
IGVICP |
596,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010100578 |
200308 |
IGVICP |
366,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010100579 |
200308 |
RTA4RT |
275,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
R.MULTA |
0230020011189 |
200308 |
MO1761 |
642,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010092128 |
200310 |
IGVICP |
4789,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010092129 |
200310 |
RTA4RT |
270,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010092130 |
200310 |
RTA3CP |
1694,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010060059 |
200309 |
IGVICP |
1093,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010060060 |
200309 |
RTA4RT |
271,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010058560 |
200309 |
IGVICP |
1572,00 |
|
20423419246 |
CONSYMAQ S.A.C. |
O.PAGO |
0230010059170 |
200309 |
SALUD |
206,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010076953 |
200304 |
IGVICP |
2596,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010076954 |
200306 |
IGVICP |
3679,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010082535 |
200304 |
RTA3CP |
424,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010082536 |
200306 |
RTA3CP |
703,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010082537 |
200307 |
RTA3CP |
945,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010082538 |
200308 |
RTA3CP |
725,00 |
|
10091756221 |
COOK LLOSA JOSE ANTONIO |
O.PAGO |
0230010052475 |
200213 |
RTARPN |
5582,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010058400 |
200309 |
IGVICP |
979,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010058402 |
200309 |
PENREG |
460,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
R.MULTA |
0230020013540 |
200309 |
M6411 |
232,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
R.MULTA |
0230020015882 |
200310 |
M6411 |
214,00 |
|
20475018908 |
COOP.DE TRAB.Y FOM.DEL EMPL.PRAGMA LTDA. |
O.PAGO |
0230010059793 |
200309 |
IGVICP |
185,00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010078844 |
200306 |
IGVICP |
1628,00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010078845 |
200307 |
IGVICP |
4009,00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010078846 |
200308 |
SALUD |
396,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010100780 |
200308 |
IGVICP |
2855,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010064934 |
200304 |
SALUD |
161,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010092501 |
200310 |
IGVICP |
6676,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010092502 |
200310 |
RTA3CP |
1634,00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
O.PAGO |
0230010100759 |
200308 |
IGVICP |
350,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010065027 |
200304 |
SALUD |
291,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010065028 |
200304 |
RTA5RT |
215,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010065029 |
200306 |
SALUD |
322,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010065030 |
200306 |
RTA5RT |
209,00 |
|
10103753967 |
CORBACHO WHITTWELL VDA DE QUIJANO EMILIA |
O.PAGO |
0230010093881 |
200310 |
IGVIRT |
2914,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
R.MULTA |
0230020010517 |
200308 |
MO1761 |
639,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010080010 |
200304 |
RTA3CP |
272,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010080011 |
200305 |
RTA3CP |
268,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010080012 |
200306 |
RTA3CP |
265,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010080013 |
200307 |
RTA3CP |
260,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010080014 |
200308 |
RTA3CP |
257,00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
0230010079738 |
200304 |
RTA3CP |
6814,00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
0230010079739 |
200305 |
RTA3CP |
2305,00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
0230010079740 |
200306 |
RTA3CP |
1581,00 |
|
20502205243 |
CORP. VIRTUAL DE DESARROLLO EMPRESARIAL |
O.PAGO |
0230010097139 |
200310 |
IGVICP |
3204,00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010098783 |
200308 |
PENREG |
203,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010092037 |
200310 |
IGVICP |
1079,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010092038 |
200310 |
RTA3CP |
5963,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010059934 |
200309 |
IGVICP |
842,00 |
|
20108250837 |
CORPORACION DE NEGOCIOS Y COMPANIA S.A.C |
O.PAGO |
0230010086272 |
200304 |
SALUD |
219,00 |
|
20108250837 |
CORPORACION DE NEGOCIOS Y COMPANIA S.A.C |
O.PAGO |
0230010086273 |
200305 |
SALUD |
216,00 |
|
20100086469 |
CORPORACION DE PESCA CORPESCA S.A. EN LI |
O.PAGO |
0230010080901 |
200307 |
RTA3CP |
7960,00 |
|
20295956829 |
CORPORACION DE PROVEEDORES S.A.C. |
R.MULTA |
0230020014707 |
200309 |
MO1761 |
637,00 |
|
20295956829 |
CORPORACION DE PROVEEDORES S.A.C. |
R.MULTA |
0230020015837 |
200309 |
M6441 |
639,00 |
|
20295956829 |
CORPORACION DE PROVEEDORES S.A.C. |
O.PAGO |
0230010088178 |
200304 |
SALUD |
178,00 |
|
20295956829 |
CORPORACION DE PROVEEDORES S.A.C. |
O.PAGO |
0230010088179 |
200305 |
SALUD |
176,00 |
|
20295956829 |
CORPORACION DE PROVEEDORES S.A.C. |
O.PAGO |
0230010088180 |
200306 |
SALUD |
173,00 |
|
20461177272 |
CORPORACION DE SERV.ADMINIST.GERENC.SAC |
O.PAGO |
0230010091705 |
200310 |
IGVICP |
18191,00 |
|
20461177272 |
CORPORACION DE SERV.ADMINIST.GERENC.SAC |
O.PAGO |
0230010091706 |
200310 |
SALUD |
5088,00 |
|
20461177272 |
CORPORACION DE SERV.ADMINIST.GERENC.SAC |
O.PAGO |
0230010091707 |
200310 |
RTA3CP |
2742,00 |
|
20461177272 |
CORPORACION DE SERV.ADMINIST.GERENC.SAC |
R.MULTA |
0230020013209 |
200309 |
MR1785 |
4455,00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010071459 |
200301 |
RTA3CP |
850,00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010071460 |
200302 |
IGVICP |
1124,00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010071461 |
200302 |
RTA3CP |
1473,00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010071462 |
200303 |
IGVICP |
722,00 |
|
20503170214 |
CORPORACION DE VIDRIOS EVOL S.A.C. |
O.PAGO |
0230010071463 |
200303 |
RTA3CP |
1530,00 |
|
20504420397 |
CORPORACION DEL ORIENTE SAC |
O.PAGO |
0230010060367 |
200309 |
SALUD |
159,00 |
|
20504420397 |
CORPORACION DEL ORIENTE SAC |
O.PAGO |
0230010065011 |
200304 |
SALUD |
202,00 |
|
20504420397 |
CORPORACION DEL ORIENTE SAC |
O.PAGO |
0230010065012 |
200305 |
SALUD |
199,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010059366 |
200309 |
RTA5RT |
684,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010059367 |
200309 |
PENREG |
758,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010059368 |
200309 |
IESCTP |
304,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010059369 |
200309 |
SALUD |
1377,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
R.MULTA |
0230020013181 |
200309 |
MR1785 |
345,00 |
|
20432979882 |
CORPORACION DOY S.A.C |
R.MULTA |
0230020013182 |
200309 |
M6411 |
382,00 |
|
20501845958 |
CORPORACION EAS S.A.C. |
R.MULTA |
0230020011175 |
200308 |
MO1761 |
640,00 |
|
20461841229 |
CORPORACION GENER DE SERV DEL PERU SAC |
O.PAGO |
0230010083168 |
200304 |
RTA3CP |
420,00 |
|
20461841229 |
CORPORACION GENER DE SERV DEL PERU SAC |
O.PAGO |
0230010083169 |
200306 |
RTA3CP |
280,00 |
|
20461841229 |
CORPORACION GENER DE SERV DEL PERU SAC |
O.PAGO |
0230010055019 |
200309 |
IGVICP |
11813,00 |
|
20294090992 |
CORPORACION INTERNACIONAL DE COMUNICACIO |
O.PAGO |
0230010090863 |
200310 |
IGVICP |
14052,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010089274 |
200310 |
SALUD |
416,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010055146 |
200309 |
IGVICP |
26407,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010055147 |
200309 |
SALUD |
393,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010059771 |
200309 |
IGVICP |
2473,00 |
|
20506461651 |
CORPORACION PALOMINO S.A.C. |
R.MULTA |
0230020011288 |
200308 |
MO1761 |
639,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
R.MULTA |
0230020016197 |
200310 |
M6411 |
367,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010100584 |
200308 |
SALUD |
653,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010100585 |
200308 |
PENREG |
668,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010092135 |
200310 |
RTA3CP |
3423,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010092136 |
200310 |
PENREG |
723,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010092137 |
200310 |
SALUD |
693,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087529 |
200304 |
IESCTP |
265,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087530 |
200304 |
SALUD |
1191,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087531 |
200305 |
IESCTP |
261,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087532 |
200305 |
SALUD |
1177,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087533 |
200306 |
IESCTP |
254,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087534 |
200306 |
SALUD |
1145,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010087535 |
200307 |
SALUD |
445,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
R.MULTA |
0230020014652 |
200309 |
MO1761 |
636,00 |
|
20422708228 |
CORPORACION TIPPE S.A. |
O.PAGO |
0230010077289 |
200304 |
IGVICP |
1919,00 |
|
20422708228 |
CORPORACION TIPPE S.A. |
O.PAGO |
0230010077290 |
200305 |
IGVICP |
2699,00 |
|
20422708228 |
CORPORACION TIPPE S.A. |
O.PAGO |
0230010077291 |
200306 |
IGVICP |
1476,00 |
|
20422708228 |
CORPORACION TIPPE S.A. |
O.PAGO |
0230010077292 |
200307 |
IGVICP |
2899,00 |
|
20422708228 |
CORPORACION TIPPE S.A. |
O.PAGO |
0230010077293 |
200308 |
IGVICP |
862,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010058951 |
200309 |
IGVICP |
1220,00 |
|
20502885872 |
CORPORATION MEDINA E.I.R.L. |
O.PAGO |
0230010085787 |
200304 |
RTA3CP |
898,00 |
|
20502885872 |
CORPORATION MEDINA E.I.R.L. |
O.PAGO |
0230010085788 |
200305 |
RTA3CP |
2257,00 |
|
20502885872 |
CORPORATION MEDINA E.I.R.L. |
O.PAGO |
0230010085789 |
200306 |
RTA3CP |
701,00 |
|
20502885872 |
CORPORATION MEDINA E.I.R.L. |
O.PAGO |
0230010085790 |
200307 |
RTA3CP |
334,00 |
|
20502885872 |
CORPORATION MEDINA E.I.R.L. |
O.PAGO |
0230010085791 |
200308 |
RTA3CP |
1339,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010064993 |
200304 |
IGVICP |
581,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010064994 |
200305 |
IGVICP |
479,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010064995 |
200306 |
IGVICP |
1480,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010064996 |
200307 |
IGVICP |
166,00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010079614 |
200305 |
RTA3CP |
2761,00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010079615 |
200306 |
RTA3CP |
1247,00 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010079616 |
200307 |
RTA3CP |
2381,00 |
|
10076425588 |
CORRALES UNPERI FORTUNATO |
R.MULTA |
0230020015210 |
200309 |
MO1761 |
637,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010059101 |
200309 |
IGVICP |
1754,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
0230010100342 |
200308 |
IESCTP |
492,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
0230010100343 |
200308 |
SALUD |
2213,00 |
|
20312848997 |
CRAFTSMAN E.I.R.LTDA. |
O.PAGO |
0230010082137 |
200307 |
RTA3CP |
945,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010094861 |
200310 |
RTA5RT |
526,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010094862 |
200310 |
PENREG |
596,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010094863 |
200310 |
SALUD |
412,00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010097212 |
200310 |
IGVICP |
1229,00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010097213 |
200310 |
RTAESP |
221,00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
R.MULTA |
0230020014915 |
200309 |
MO1761 |
256,00 |
|
10073781286 |
CRUZ TAPIA BERTHA |
O.PAGO |
0230010045531 |
200306 |
IGVICP |
1775,00 |
|
10073781286 |
CRUZ TAPIA BERTHA |
O.PAGO |
0230010045532 |
200307 |
IGVICP |
380,00 |
|
20374035631 |
CSC & TRADING S.A. |
R.MULTA |
0230020011004 |
200308 |
MO1761 |
639,00 |
|
20300382151 |
CSP COMERCIAL SUIZA PERUANA E.I.R.L. |
R.MULTA |
0230020013687 |
200212 |
M6441 |
721,00 |
|
10072365327 |
CUBA SALERNO AMALIA BEATRIZ |
O.PAGO |
0230010051999 |
200213 |
RTARPN |
9180,00 |
|
10087931213 |
CURINAUPA ALFARO JUAN |
R.MULTA |
0230020010491 |
200308 |
MO1761 |
642,00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010059085 |
200309 |
IGVICP |
412,00 |
|
20432721524 |
D PLANOS CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010054900 |
200309 |
IGVICP |
5954,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010056803 |
200309 |
SALUD |
182,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010065410 |
200307 |
IGVICP |
1364,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010085969 |
200306 |
SALUD |
193,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010098248 |
200308 |
IGVICP |
3049,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010098249 |
200308 |
SALUD |
188,00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010057936 |
200309 |
IGVICP |
528,00 |
|
20505012560 |
DA FIENO & ANGULO SERVICIOS DE INGENIERI |
O.PAGO |
0230010092701 |
200310 |
IGVICP |
903,00 |
|
20505012560 |
DA FIENO & ANGULO SERVICIOS DE INGENIERI |
O.PAGO |
0230010092702 |
200310 |
RTA3CP |
4098,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010076486 |
200304 |
IGVICP |
1104,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010076487 |
200305 |
IGVICP |
1133,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010076488 |
200306 |
IGVICP |
1126,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010076489 |
200307 |
IGVICP |
1671,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010076490 |
200308 |
IGVICP |
1134,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010066072 |
200304 |
IGVICP |
1862,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010066073 |
200307 |
IGVICP |
403,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010071377 |
200301 |
RTA3CP |
694,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010071378 |
200301 |
IGVICP |
3460,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010071379 |
200302 |
RTA3CP |
212,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010071380 |
200303 |
RTA3CP |
4189,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010071381 |
200303 |
IGVICP |
2743,00 |
|
20502820231 |
DANLOR S.A.C. |
O.PAGO |
0230010085767 |
200304 |
RTA3CP |
684,00 |
|
10102190420 |
DASSO CHAVEZ GIANNI |
O.PAGO |
0230010052577 |
200213 |
RTARPN |
12222,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010055730 |
200309 |
IGVICP |
7600,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010065086 |
200307 |
SALUD |
169,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010065087 |
200307 |
IGVICP |
3633,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010092627 |
200310 |
IGVICP |
26160,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010092628 |
200310 |
RTA3CP |
4178,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010100827 |
200308 |
IGVICP |
3405,00 |
|
20420180749 |
DATUM ELECTRONIC COMPUTER S.A.C |
R.MULTA |
0230020014256 |
200202 |
MR1785 |
237,00 |
|
20420180749 |
DATUM ELECTRONIC COMPUTER S.A.C |
R.MULTA |
0230020014257 |
200203 |
MR1785 |
234,00 |
|
20420180749 |
DATUM ELECTRONIC COMPUTER S.A.C |
R.MULTA |
0230020014258 |
200206 |
MR1785 |
225,00 |
|
10078226311 |
DE LA FLOR BEDOYA RICARDO JAVIER |
O.PAGO |
0230010052123 |
200213 |
RTARPN |
8434,00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
0230010056085 |
200309 |
IGVICP |
1614,00 |
|
10082382777 |
DE SILVA SANTISTEBAN OLIVIER LUCIANO |
O.PAGO |
0230010052291 |
200213 |
RTARPN |
6719,00 |
|
10100014527 |
DEL AGUILA ORTIZ LUZ ANITA |
O.PAGO |
0230010097747 |
200308 |
IGVICP |
950,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010058684 |
200309 |
IGVICP |
165,00 |
|
10061425271 |
DELGADO CAFFERATA GUSTAVO MIGUEL |
O.PAGO |
0230010051923 |
200213 |
RTARPN |
7134,00 |
|
10082734550 |
DELGADO CULTRERA MARIA GRACIA |
O.PAGO |
0230010052362 |
200213 |
RTARPN |
11703,00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010065915 |
200307 |
IGVICP |
164,00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
0230010059696 |
200309 |
SALUD |
201,00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
0230010059697 |
200309 |
PENREG |
290,00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
0230010100327 |
200308 |
SALUD |
187,00 |
|
20470269627 |
DESARROLLO QUIMICO INDUSTRIAL S.A.C. |
O.PAGO |
0230010100328 |
200308 |
PENREG |
270,00 |
|
20467231121 |
DEXCON S.A. |
O.PAGO |
0230010091792 |
200310 |
IGVICP |
5087,00 |
|
10078320929 |
DEXTRE CHACON JOSE CARLOS |
O.PAGO |
0230010052134 |
200213 |
RTARPN |
10924,00 |
|
20505663749 |
DIAGRAMA E INGENIERIA SAC |
R.MULTA |
0230020011265 |
200308 |
MO1761 |
640,00 |
|
10290871544 |
DIAZ HUACCACHI EUGENIO FELIZ |
O.PAGO |
0230010080646 |
200305 |
RTA3CP |
555,00 |
|
20503973279 |
DIDACTICOS INICIALES S.A.C |
O.PAGO |
0230010071661 |
200301 |
IGVICP |
2215,00 |
|
20503973279 |
DIDACTICOS INICIALES S.A.C |
O.PAGO |
0230010071662 |
200301 |
RTA3CP |
2209,00 |
|
20503973279 |
DIDACTICOS INICIALES S.A.C |
O.PAGO |
0230010071663 |
200302 |
RTA3CP |
343,00 |
|
20503973279 |
DIDACTICOS INICIALES S.A.C |
O.PAGO |
0230010071664 |
200303 |
RTA3CP |
989,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010059161 |
200309 |
SALUD |
201,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010059162 |
200309 |
PENREG |
291,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010091456 |
200310 |
RTA3CP |
1750,00 |