Pg. 3
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237308 |
SALUD |
199912 |
1460,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237309 |
RTA5RT |
199912 |
2153,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237310 |
IESCTP |
199912 |
811,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237311 |
PENREG |
199912 |
965,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237312 |
RTA3CP |
200001 |
211,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237313 |
SALUD |
200007 |
225,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237314 |
SALUD |
200008 |
220,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237315 |
RTA3CP |
200101 |
962,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237316 |
RTA3CP |
200102 |
528,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237317 |
RTA3CP |
200103 |
268,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237318 |
RTA3CP |
200104 |
777,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237319 |
RTA3CP |
200105 |
381,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237320 |
RTA3CP |
200106 |
1499,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237321 |
RTA3CP |
200107 |
427,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237322 |
RTA3CP |
200108 |
877,00 |
|
20390972572 |
L & J TRANSPORTES GNALES S.A.C. |
O.PAGO |
023010237323 |
RTA3CP |
200109 |
4074,00 |
|
20261226431 |
L.G EJECUTIVOS S.A. |
R.MULTA |
021229015 |
M1761T |
199811 |
431,00 |
|
20261226431 |
L.G EJECUTIVOS S.A. |
R.MULTA |
021229016 |
M1761T |
199811 |
431,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
023010228846 |
RTA3CP |
200101 |
292,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
023010228847 |
RTA3CP |
200102 |
522,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
023010228848 |
RTA3CP |
200103 |
199,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
023010228849 |
RTA3CP |
200105 |
279,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
023010228850 |
RTA3CP |
200106 |
185,00 |
|
20197164906 |
LEON GRANADOS REPRESENTACIONES S R LTDA |
O.PAGO |
023010242258 |
IGVICP |
199706 |
2640,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227739 |
IGVICP |
200101 |
1096,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227740 |
IGVICP |
200102 |
467,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227741 |
IGVICP |
200103 |
981,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227742 |
IGVICP |
200104 |
884,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227743 |
IGVICP |
200105 |
778,00 |
|
20101163254 |
LEVI ASOCIADOS S A CORREDORES DE SEGUROS |
O.PAGO |
023010227744 |
IGVICP |
200106 |
858,00 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
023010228894 |
IGVICP |
200104 |
826,00 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
023010228895 |
IGVICP |
200105 |
887,00 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
023010228896 |
IGVICP |
200106 |
345,00 |
|
10256278923 |
LINARES MENESES MANUEL PEDRO |
O.PAGO |
023010242252 |
IGVICP |
199709 |
2033,00 |
|
10076552393 |
LIVIAC ROJAS DARIO SIMON |
O.PAGO |
023010242249 |
IGVICP |
199708 |
3351,00 |
|
10076552393 |
LIVIAC ROJAS DARIO SIMON |
O.PAGO |
023010242250 |
IGVICP |
199709 |
4991,00 |
|
15108842099 |
LUCAR QUINONEZ OSWALDO |
O.PAGO |
023010237218 |
RTA3CP |
199701 |
506,00 |
|
15108842099 |
LUCAR QUINONEZ OSWALDO |
O.PAGO |
023010237219 |
RTA3CP |
199702 |
198,00 |
|
15108842099 |
LUCAR QUINONEZ OSWALDO |
O.PAGO |
023010237220 |
IGVICP |
199703 |
1430,00 |
|
15108842099 |
LUCAR QUINONEZ OSWALDO |
O.PAGO |
023010237221 |
RTA3CP |
199705 |
306,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010231140 |
IGVICP |
200108 |
35042,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010231141 |
SALUD |
200108 |
697,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010231142 |
RTA3CP |
200108 |
3959,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010231143 |
IESCTP |
200108 |
387,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010234967 |
RTA3CP |
200107 |
1414,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010234968 |
IGVICP |
200107 |
11419,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010234969 |
IESCTP |
200107 |
703,00 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
023010234970 |
SALUD |
200107 |
1264,00 |
|
20108817063 |
MAC KAY TRADING S.A.C. |
O.PAGO |
023010233800 |
RTA3CP |
200107 |
4278,00 |
|
20108817063 |
MAC KAY TRADING S.A.C. |
O.PAGO |
023010233801 |
IGVICP |
200107 |
2269,00 |
|
20108817063 |
MAC KAY TRADING S.A.C. |
O.PAGO |
023010233802 |
RTA5RT |
200107 |
1630,00 |
|
20108817063 |
MAC KAY TRADING S.A.C. |
O.PAGO |
023010233803 |
SALUD |
200107 |
3832,00 |
|
20108817063 |
MAC KAY TRADING S.A.C. |
O.PAGO |
023010233804 |
IESCTP |
200107 |
1065,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242477 |
ACTNET |
199706 |
4902,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242478 |
ACTNET |
199811 |
2745,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242479 |
RTARPJ |
199613 |
491439,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242480 |
IGVICP |
199610 |
64087,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242481 |
RTA5RT |
199610 |
6782,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242482 |
RTA4RT |
199610 |
4916,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242483 |
RTA5RT |
199611 |
8290,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242484 |
RTA4RT |
199611 |
977,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242485 |
RTA3CP |
199703 |
1506,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242486 |
RTA5RT |
199703 |
1522,00 |
|
20100396735 |
MAESTRANZA ARICA S.A.C. |
O.PAGO |
023010242487 |
RTA4RT |
199703 |
3994,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099321 |
MR1785 |
199802 |
178,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099322 |
MR1785 |
199805 |
185,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099323 |
MR1785 |
199808 |
575,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099324 |
MR1785 |
199809 |
572,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099325 |
MR1785 |
199810 |
769,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099326 |
MR1785 |
199811 |
3612,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099327 |
MR1785 |
199903 |
779,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099328 |
MR1785 |
199905 |
266,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099329 |
MR1785 |
199802 |
356,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099330 |
MR1785 |
199803 |
224,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099331 |
MR1785 |
199805 |
370,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099332 |
MR1785 |
199806 |
206,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099333 |
MR1785 |
199808 |
1151,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099334 |
MR1785 |
199808 |
1964,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099335 |
MR1785 |
199809 |
1143,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099336 |
MR1785 |
199809 |
1918,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099337 |
MR1785 |
199810 |
1536,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099338 |
MR1785 |
199810 |
1878,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099339 |
MR1785 |
199811 |
7225,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099340 |
MR1785 |
199811 |
1843,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099341 |
MR1785 |
199812 |
466,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099342 |
MR1785 |
199812 |
901,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099343 |
MR1785 |
199901 |
2002,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099344 |
MR1785 |
199902 |
1751,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099345 |
MR1785 |
199903 |
1561,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099346 |
MR1785 |
199903 |
2104,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099347 |
MR1785 |
199904 |
381,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099348 |
MR1785 |
199904 |
1916,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099349 |
MR1785 |
199905 |
530,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099350 |
MR1785 |
199905 |
1613,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099351 |
MR1785 |
199906 |
267,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099352 |
MR1785 |
199906 |
1200,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099353 |
M6411 |
199909 |
860,00 |
|
20379783296 |
MAGRI CONTRATISTAS S.A. |
R.MULTA |
023020099354 |
M6411 |
199911 |
418,00 |
|
20476571309 |
MASTER S.A.C.SERVICIOS EN RECURSOS HUMAN |
O.PAGO |
023010236520 |
RTA3CP |
200107 |
4703,00 |
|
20476571309 |
MASTER S.A.C.SERVICIOS EN RECURSOS HUMAN |
O.PAGO |
023010236521 |
IESCTP |
200107 |
7535,00 |
|
20476571309 |
MASTER S.A.C.SERVICIOS EN RECURSOS HUMAN |
O.PAGO |
023010232789 |
RTA3CP |
200108 |
4397,00 |
|
20476571309 |
MASTER S.A.C.SERVICIOS EN RECURSOS HUMAN |
O.PAGO |
023010232790 |
IESCTP |
200108 |
8396,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237388 |
IGVICP |
199702 |
15119,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237389 |
RTA3CP |
199703 |
282,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237390 |
IGVICP |
199703 |
9686,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237391 |
RTA4RT |
199703 |
2468,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237392 |
RTA3CP |
199704 |
359,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237393 |
IGVICP |
199704 |
16075,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237394 |
RTA3CP |
199705 |
545,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237395 |
IGVICP |
199707 |
5263,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237396 |
RTA3CP |
199707 |
292,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237397 |
RTA3CP |
199708 |
302,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237398 |
IGVICP |
199708 |
7684,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237399 |
RTA3CP |
199709 |
281,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237400 |
IGVICP |
199709 |
7604,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237401 |
RTA3CP |
199710 |
342,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237402 |
IGVICP |
199710 |
18997,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237403 |
IGVICP |
199711 |
9729,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237404 |
RTA3CP |
199711 |
198,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237405 |
RTA3CP |
199712 |
183,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237406 |
IGVICP |
199712 |
14230,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237407 |
IESCTT |
200102 |
1099,00 |
|
20127823066 |
MERCADOS DEL PUEBLO S.A. EN LIQUIDACION |
O.PAGO |
023010237408 |
FONACT |
199507 |
415,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228095 |
IGVICP |
200101 |
856,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228096 |
IGVICP |
200102 |
970,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228097 |
IGVICP |
200103 |
1798,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228098 |
RTA3CP |
200103 |
456,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228099 |
IGVICP |
200105 |
1509,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228100 |
RTA3CP |
200105 |
475,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228101 |
RTA3CP |
200106 |
281,00 |
|
20167387439 |
MICROMED REPRESENTACIONES S R L |
O.PAGO |
023010228102 |
IGVICP |
200106 |
1334,00 |
|
20426062861 |
MINERIA RIO BLANCO S.R.L. |
O.PAGO |
023010232101 |
IGVICP |
200108 |
10660,00 |
|
20426062861 |
MINERIA RIO BLANCO S.R.L. |
O.PAGO |
023010232102 |
RTA3CP |
200108 |
3248,00 |
|
20335019271 |
MODERN ELECTRONIC CORPORATION S.A |
O.PAGO |
023010242420 |
RTA3CP |
199712 |
235,00 |
|
20263918143 |
MODULOS Y ANEXOS S.A. |
O.PAGO |
023010234708 |
IGVICP |
200107 |
15843,00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010233758 |
IGVICP |
200107 |
39322,00 |
|
20107996606 |
MONT BLANC S A |
O.PAGO |
023010233759 |
RTA3CP |
200107 |
4370,00 |
|
20470566915 |
N & G GRAFICA S.A.C. |
O.PAGO |
023010229155 |
IGVICP |
200106 |
2399,00 |
|
20344461482 |
NACIONAL DE ALIMENTOS S.A. NAASA |
O.PAGO |
023010226138 |
IGVICP |
200106 |
1090848,00 |
|
20289288580 |
NATURA TRADING PERU SA |
O.PAGO |
023010234791 |
IGVICP |
200107 |
11161,00 |
|
20289288580 |
NATURA TRADING PERU SA |
O.PAGO |
023010234792 |
RTA3CP |
200107 |
1767,00 |
|
20265788921 |
NEGINTER S.A. |
O.PAGO |
023010242608 |
FRAESP |
199612 |
457,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228538 |
IGVICP |
200101 |
553,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228539 |
RTA3CP |
200101 |
292,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228540 |
IGVICP |
200102 |
829,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228541 |
RTA3CP |
200102 |
270,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228542 |
RTA3CP |
200105 |
433,00 |
|
20299858988 |
NEOPLOT S.A |
O.PAGO |
023010228543 |
RTA3CP |
200106 |
187,00 |
|
20188896091 |
NORANDINA BIENES RAICES SOCIEDAD ANONIMA |
O.PAGO |
023010234404 |
IGVICP |
200107 |
11268,00 |
|
20188896091 |
NORANDINA BIENES RAICES SOCIEDAD ANONIMA |
O.PAGO |
023010234405 |
RTA3CP |
200107 |
4225,00 |
|
20301791535 |
OMNISPORT S.A |
O.PAGO |
023010231061 |
IGVICP |
200108 |
9495,00 |
|
20301791535 |
OMNISPORT S.A |
O.PAGO |
023010231062 |
RTA5RT |
200108 |
1768,00 |
|
20301791535 |
OMNISPORT S.A |
O.PAGO |
023010231063 |
SALUD |
200108 |
1330,00 |
|
20301791535 |
OMNISPORT S.A |
O.PAGO |
023010231064 |
IESCTP |
200108 |
739,00 |
|
10072218723 |
ORTEGA GIL JOSE R |
O.PAGO |
023010242425 |
FRAESP |
199612 |
236,00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010232820 |
IGVICP |
200108 |
17042,00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010232821 |
RTA3CP |
200108 |
5750,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234726 |
RTA3CP |
200107 |
1417,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234727 |
RTA4RT |
200107 |
860,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234728 |
RTA5RT |
200107 |
1409,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234729 |
IESCTP |
200107 |
611,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234730 |
IESCTT |
200107 |
430,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234731 |
SALUD |
200107 |
2199,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234732 |
IGVICP |
200107 |
7713,00 |
|
20265265406 |
PACK SUR E.I.R.L. |
O.PAGO |
023010234733 |
PENREG |
200107 |
2394,00 |
|
20110427248 |
PALMO Y CIA S.R.L. |
O.PAGO |
023010242303 |
RTARPJ |
199413 |
49179,00 |
|
20110427248 |
PALMO Y CIA S.R.L. |
O.PAGO |
023010242304 |
RTARPJ |
199513 |
66775,00 |
|
20110427248 |
PALMO Y CIA S.R.L. |
O.PAGO |
023010242305 |
RTARPJ |
199613 |
45186,00 |
|
20426556601 |
PC FUTURE E.I.R.L. |
O.PAGO |
023010228945 |
RTA3CP |
200101 |
1147,00 |
|
20426556601 |
PC FUTURE E.I.R.L. |
O.PAGO |
023010228946 |
IGVICP |
200106 |
3061,00 |
|
20349014221 |
PERU WORLDWIDE EXPRESS S.R.LTDA. |
O.PAGO |
023010228707 |
IGVICP |
200106 |
5108,00 |
|
20349014221 |
PERU WORLDWIDE EXPRESS S.R.LTDA. |
O.PAGO |
023010228708 |
RTA3CP |
200106 |
447,00 |
|
20502167724 |
PESQUERA INDUSTRIAL NAUTICA S.A.C. |
O.PAGO |
023010236642 |
RTA3CP |
200107 |
6766,00 |
|
20502167724 |
PESQUERA INDUSTRIAL NAUTICA S.A.C. |
O.PAGO |
023010236643 |
IESCTP |
200107 |
2500,00 |
|
20502167724 |
PESQUERA INDUSTRIAL NAUTICA S.A.C. |
O.PAGO |
023010236644 |
IGVICP |
200107 |
28687,00 |
|
20502167724 |
PESQUERA INDUSTRIAL NAUTICA S.A.C. |
O.PAGO |
023010236645 |
SALUD |
200107 |
2142,00 |
|
20502167724 |
PESQUERA INDUSTRIAL NAUTICA S.A.C. |
O.PAGO |
023010236646 |
PENREG |
200107 |
584,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010231835 |
RTA3CP |
200108 |
3161,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010231836 |
IGVICP |
200108 |
13563,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010231837 |
IESCTP |
200108 |
269,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010231838 |
PENREG |
200108 |
701,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010231839 |
SALUD |
200108 |
178,00 |
|
20250061944 |
PLIZADOS PRADO SCRL. |
O.PAGO |
023010242602 |
FRAESP |
199612 |
288,00 |
|
20349447925 |
POMEN IMAGEN SERVICE SA |
O.PAGO |
023010231358 |
RTA3CP |
200108 |
9296,00 |
|
20349447925 |
POMEN IMAGEN SERVICE SA |
O.PAGO |
023010235184 |
RTA3CP |
200107 |
9283,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232499 |
RTA4RT |
200108 |
4603,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232500 |
RTA5RT |
200108 |
3901,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232501 |
IESCTP |
200108 |
15969,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232502 |
IESCTT |
200108 |
2302,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232503 |
IGVICP |
200108 |
222673,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232504 |
SALUD |
200108 |
28746,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010232505 |
PENREG |
200108 |
6805,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236266 |
RTA3CP |
200107 |
16869,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236267 |
RTA4RT |
200107 |
5974,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236268 |
RTA5RT |
200107 |
3547,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236269 |
IESCTP |
200107 |
16494,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236270 |
IGVICP |
200107 |
73092,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236271 |
IESCTT |
200107 |
2987,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236272 |
PENREG |
200107 |
13482,00 |
|
20463733326 |
PRAGMINSA NEGOCIOS MINEROS S.A.C. |
O.PAGO |
023010236273 |
SALUD |
200107 |
50581,00 |