|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217918 |
IGVICP |
200103 |
3298,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217919 |
IESCTP |
200103 |
214,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217920 |
PENREG |
200103 |
627,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217921 |
SALUD |
200103 |
209,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217922 |
RTA3CP |
200104 |
4204,00 |
|
20416010359 |
PLATINUM CORPORATION E.I.R.L. |
O.PAGO |
023010217923 |
RTA3CP |
200105 |
4130,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223973 |
IGVICP |
200008 |
877,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223974 |
SALUD |
200008 |
1788,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223975 |
RTA5RT |
200009 |
2510,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223976 |
IESCTP |
200009 |
981,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223977 |
SALUD |
200009 |
1766,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223978 |
RTA5RT |
200010 |
2452,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223979 |
IESCTP |
200010 |
958,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223980 |
SALUD |
200010 |
1725,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223981 |
IGVICP |
200010 |
2503,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223982 |
IESCTP |
200011 |
937,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223983 |
SALUD |
200011 |
1687,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223984 |
RTA5RT |
200011 |
2398,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223985 |
IESCTP |
200012 |
918,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223986 |
SALUD |
200012 |
3304,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223987 |
RTA5RT |
200012 |
2349,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223988 |
IESCTP |
200101 |
903,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223989 |
SALUD |
200101 |
1625,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223990 |
RTA5RT |
200101 |
1959,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223991 |
RTA5RT |
200102 |
1929,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223992 |
IESCTP |
200102 |
817,00 |
|
20250747188 |
POINT DEL PERU S.A. |
O.PAGO |
023010223993 |
SALUD |
200102 |
1470,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010218118 |
RTA3CP |
200103 |
10365,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010218119 |
RTA3CP |
200104 |
9702,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010218120 |
RTA3CP |
200105 |
10072,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219088 |
IGVICP |
200102 |
7243,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219089 |
SALUD |
200102 |
1363,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219090 |
RTA4RT |
200102 |
163,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219091 |
RTA5RT |
200102 |
436,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219092 |
IESCTP |
200102 |
757,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219093 |
IGVICP |
200103 |
7668,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219094 |
IESCTP |
200103 |
765,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219095 |
SALUD |
200103 |
1376,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219096 |
IGVICP |
200104 |
7252,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219097 |
SALUD |
200104 |
1369,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219098 |
IESCTP |
200104 |
760,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219099 |
IGVICP |
200105 |
7080,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219100 |
IESCTP |
200105 |
757,00 |
|
20425320450 |
PROBUSA S.A. |
O.PAGO |
023010219101 |
SALUD |
200105 |
1363,00 |
|
20188543252 |
PROEXPA-DEAHORROS. COM S.A.C. |
O.PAGO |
023010223653 |
IGVICP |
199612 |
343464,00 |
|
20188543252 |
PROEXPA-DEAHORROS. COM S.A.C. |
O.PAGO |
023010223654 |
RTA3CP |
199612 |
11661,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223698 |
IGVICP |
199612 |
161,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223699 |
RTA3CP |
199704 |
18006,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223700 |
IGVICP |
199706 |
93442,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223701 |
RTA3CP |
199706 |
9008,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223702 |
RTA3CP |
199707 |
2006,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223703 |
FONACT |
199707 |
769,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223704 |
RTA4RT |
199707 |
1999,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223705 |
FONACP |
199707 |
1158,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223706 |
FONACP |
199708 |
591,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223707 |
FONACT |
199708 |
399,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223708 |
RTA3CP |
199708 |
403,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223709 |
RTA3CP |
199709 |
1405,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223710 |
IGVSPN |
199710 |
1495,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223711 |
RTA3CP |
199710 |
1183,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223712 |
RTA3CP |
199711 |
2567,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223713 |
FONACP |
199711 |
1097,00 |
|
20215643540 |
PROEXPO S A |
O.PAGO |
023010223714 |
RTA3CP |
199712 |
3771,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221841 |
IGVICP |
200102 |
2754,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221842 |
RTA3CP |
200102 |
685,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221843 |
IGVICP |
200103 |
2017,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221844 |
RTA3CP |
200103 |
2350,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221845 |
IGVICP |
200105 |
12106,00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
023010221846 |
RTA3CP |
200105 |
1585,00 |
|
20171407878 |
PROMOCIONES Y SERVICIOS S.A. IMPUL |
O.PAGO |
023010223940 |
IGVICP |
199705 |
24551,00 |
|
20171407878 |
PROMOCIONES Y SERVICIOS S.A. IMPUL |
O.PAGO |
023010223941 |
IGVICP |
199711 |
38965,00 |
|
20171407878 |
PROMOCIONES Y SERVICIOS S.A. IMPUL |
O.PAGO |
023010223942 |
IGVICP |
199710 |
14946,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223264 |
RTA3CP |
199701 |
527,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223265 |
IGVICP |
199701 |
1148,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223266 |
IGVICP |
199702 |
34338,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223267 |
RTA3CP |
199702 |
834,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223268 |
IGVICP |
199705 |
4215,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223269 |
RTA3CP |
199709 |
1942,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223270 |
FONACT |
199711 |
1738,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223271 |
FONACP |
199711 |
1988,00 |
|
20101669930 |
PRYCSA CONTRATISTAS GENERALES S A |
O.PAGO |
023010223272 |
FONACP |
199712 |
1335,00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
023010216847 |
RTA3CP |
200102 |
219,00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
023010216848 |
IGVICP |
200104 |
1043,00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
023010216849 |
IGVICP |
200105 |
16541,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221254 |
IGVICP |
200102 |
1845,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221255 |
RTA3CP |
200102 |
250,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221256 |
IGVICP |
200103 |
1605,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221257 |
RTA3CP |
200103 |
3094,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221258 |
IGVICP |
200104 |
3999,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221259 |
RTA3CP |
200104 |
5787,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221260 |
IGVICP |
200105 |
6713,00 |
|
20465365685 |
RABS E.I.R.L. |
O.PAGO |
023010221261 |
RTA3CP |
200105 |
9645,00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
023010215864 |
IGVICP |
200102 |
183322,00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
023010215865 |
RTA3CP |
200102 |
90257,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224161 |
RTA3CP |
199901 |
242,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224162 |
RTA3CP |
199902 |
306,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224163 |
IGVICP |
199906 |
410,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224164 |
RTA3CP |
199907 |
356,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224165 |
RTA3CP |
199908 |
326,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224166 |
RTA3CP |
200001 |
185,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224167 |
RTA3CP |
200002 |
188,00 |
|
20414722602 |
REPETRA S.R.L. |
O.PAGO |
023010224168 |
RTA3CP |
200003 |
180,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212841 |
IGVICP |
200103 |
2835,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212842 |
RTA3CP |
200103 |
1858,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212843 |
RTA3CP |
200105 |
1272,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212844 |
RTA5RT |
200105 |
634,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212845 |
IGVICP |
200105 |
9318,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212846 |
IESCTP |
200105 |
362,00 |
|
20265078126 |
REPRESENTACIONES MUNDO DORADO EIRL |
O.PAGO |
023010212847 |
SALUD |
200105 |
652,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205132 |
IGVICP |
200102 |
4083,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205133 |
IESCTP |
200102 |
695,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205134 |
PENREG |
200102 |
277,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205135 |
SALUD |
200102 |
1250,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205136 |
IGVICP |
200103 |
4912,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205137 |
IESCTP |
200103 |
785,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205138 |
PENREG |
200103 |
311,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205139 |
SALUD |
200103 |
1413,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205140 |
RTA3CP |
200104 |
820,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205141 |
IGVICP |
200104 |
4650,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205142 |
IESCTP |
200104 |
672,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205143 |
PENREG |
200104 |
322,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205144 |
SALUD |
200104 |
1210,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205145 |
IGVICP |
200105 |
5364,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205146 |
RTA3CP |
200105 |
912,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205147 |
PENREG |
200105 |
317,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205148 |
IESCTP |
200105 |
650,00 |
|
20100315671 |
RESTAURANT CHIFA EL PACIFICO S A |
O.PAGO |
023010205149 |
SALUD |
200105 |
1170,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208706 |
IGVICP |
200102 |
3993,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208707 |
IGVIRT |
200102 |
234,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208708 |
IGVICP |
200103 |
4670,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208709 |
SALUD |
200103 |
845,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208710 |
RTA5RT |
200103 |
683,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208711 |
IESCTP |
200103 |
458,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208712 |
RTA5RT |
200104 |
672,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208713 |
IGVICP |
200104 |
8297,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208714 |
RTA9RT |
200104 |
374,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208715 |
SALUD |
200104 |
831,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208716 |
IESCTP |
200104 |
451,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208717 |
IGVICP |
200105 |
8380,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208718 |
RTA5RT |
200105 |
659,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208719 |
SALUD |
200105 |
816,00 |
|
20112370707 |
RICH OIL S.A. |
O.PAGO |
023010208720 |
IESCTP |
200105 |
442,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218000 |
RTA3CP |
200102 |
2325,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218001 |
IGVICP |
200102 |
3918,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218002 |
IESCTP |
200102 |
1197,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218003 |
SALUD |
200102 |
2155,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218004 |
IGVICP |
200104 |
4228,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218005 |
IESCTP |
200104 |
494,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218006 |
PENREG |
200104 |
267,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218007 |
SALUD |
200104 |
890,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218008 |
RTA4RT |
200105 |
440,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218009 |
IGVICP |
200105 |
4359,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218010 |
IESCTP |
200105 |
504,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218011 |
PENREG |
200105 |
301,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218012 |
IESCTT |
200105 |
219,00 |
|
20416706906 |
SABORES PERUANOS E INTERNACIONALES |
O.PAGO |
023010218013 |
SALUD |
200105 |
906,00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S. |
O.PAGO |
023010217796 |
RTA3CP |
200102 |
6450,00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S. |
O.PAGO |
023010217797 |
RTA3CP |
200103 |
9422,00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S. |
O.PAGO |
023010217798 |
IGVICP |
200104 |
34516,00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S. |
O.PAGO |
023010217799 |
RTA3CP |
200104 |
6363,00 |
|
20109361012 |
SERV D MANTENIMIENTO Y PROYECTOS S |
O.PAGO |
021010162692 |
ACTNET |
199905 |
482,00 |
|
20109361012 |
SERV D MANTENIMIENTO Y PROYECTOS S |
O.PAGO |
021010162693 |
ACTNET |
199906 |
474,00 |
|
20109361012 |
SERV D MANTENIMIENTO Y PROYECTOS S |
O.PAGO |
021010162694 |
ACTNET |
199907 |
464,00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S |
O.PAGO |
023010222482 |
IGVICP |
200104 |
31286,00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S |
O.PAGO |
023010222483 |
RTA3CP |
200104 |
3819,00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S |
O.PAGO |
023010222484 |
IGVICP |
200105 |
11200,00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S |
O.PAGO |
023010222485 |
RTA3CP |
200105 |
1464,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214567 |
IGVICP |
200102 |
6212,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214568 |
RTA3CP |
200102 |
511,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214569 |
IGVICP |
200103 |
8018,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214570 |
RTA3CP |
200103 |
911,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214571 |
IGVICP |
200104 |
5687,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214572 |
RTA3CP |
200104 |
844,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214573 |
IGVICP |
200105 |
4669,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRL |
O.PAGO |
023010214574 |
RTA3CP |
200105 |
725,00 |
|
20377032901 |
SERVICIOS JDCP S.R.LTDA. |
O.PAGO |
023010216165 |
IGVICP |
200104 |
14705,00 |
|
20377032901 |
SERVICIOS JDCP S.R.LTDA. |
O.PAGO |
023010216166 |
RTA3CP |
200104 |
1638,00 |
|
20377032901 |
SERVICIOS JDCP S.R.LTDA. |
O.PAGO |
023010216167 |
IGVICP |
200105 |
249,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207992 |
IGVICP |
200102 |
5085,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207993 |
RTA3CP |
200102 |
1265,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207994 |
SALUD |
200102 |
287,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207995 |
IESCTP |
200102 |
159,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207996 |
IGVICP |
200103 |
8063,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207997 |
RTA3CP |
200103 |
1234,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207998 |
SALUD |
200103 |
282,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010207999 |
IESCTP |
200103 |
156,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208000 |
IGVICP |
200104 |
629,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208001 |
RTA3CP |
200104 |
877,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208002 |
SALUD |
200104 |
277,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208003 |
IESCTP |
200104 |
153,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208004 |
IGVICP |
200105 |
1247,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208005 |
RTA3CP |
200105 |
691,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208006 |
SALUD |
200105 |
318,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
023010208007 |
IESCTP |
200105 |
176,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221161 |
IGVICP |
200102 |
3314,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221162 |
RTA3CP |
200102 |
455,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221163 |
IGVICP |
200103 |
4302,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221164 |
RTA3CP |
200103 |
720,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221165 |
IGVICP |
200104 |
6348,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221166 |
RTA3CP |
200104 |
1171,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221167 |
IGVICP |
200105 |
2324,00 |
|
20463713058 |
SISTEMAS DE PROCESAMIENTO DE AGUA |
O.PAGO |
023010221168 |
RTA3CP |
200105 |
284,00 |
|
20502017838 |
SOCIEDAD INGENIERIA Y DESARROLLO |
O.PAGO |
023010222793 |
IGVICP |
200105 |
24338,00 |
|
20429633649 |
SPORT ONE S.A.C. |
O.PAGO |
023010219586 |
IGVICP |
200102 |
12966,00 |
|
20429633649 |
SPORT ONE S.A.C. |
O.PAGO |
023010219587 |
RTA3CP |
200102 |
2572,00 |
|
20429633649 |
SPORT ONE S.A.C. |
O.PAGO |
023010219588 |
IGVICP |
200104 |
7683,00 |
|
20429633649 |
SPORT ONE S.A.C. |
O.PAGO |
023010219589 |
RTA3CP |
200104 |
3192,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217412 |
IGVICP |
200102 |
8492,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217413 |
RTA3CP |
200102 |
1002,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217414 |
IGVICP |
200103 |
5059,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217415 |
RTA3CP |
200103 |
661,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217416 |
IGVICP |
200104 |
4810,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217417 |
RTA3CP |
200104 |
701,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217418 |
IGVICP |
200105 |
10336,00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
023010217419 |
RTA3CP |
200105 |
1235,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223490 |
IGVICP |
199702 |
326827,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223491 |
RTA3CP |
199702 |
3583,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223492 |
RTA3CP |
199703 |
1928,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223493 |
RTA3CP |
199707 |
822,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223494 |
IGVICP |
199708 |
93941,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223495 |
RTA3CP |
199708 |
683,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223496 |
IGVICP |
199709 |
68252,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223497 |
RTA3CP |
199709 |
387,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223498 |
RTA4RT |
199709 |
2538,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223499 |
RTA3CP |
199710 |
171,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223500 |
RTA4CP |
199711 |
515,00 |
|
20110710586 |
SUPERMERCADOS DEL PERU S.A. |
O.PAGO |
023010223501 |
FONACT |
199711 |
433,00 |
|
20110338491 |
TECNIKA INFORMATICA S.R.L. |
O.PAGO |
021010167013 |
IGVICP |
199601 |
19775,00 |
|
20110338491 |
TECNIKA INFORMATICA S.R.L. |
O.PAGO |
021010167014 |
RTA3CP |
199601 |
612,00 |
|
20110338491 |
TECNIKA INFORMATICA S.R.L. |
O.PAGO |
021010167015 |
RTA3CP |
199602 |
518,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221661 |
IGVICP |
200102 |
5350,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221662 |
RTA3CP |
200102 |
5403,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221663 |
IGVICP |
200103 |
2036,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221664 |
RTA3CP |
200103 |
362,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221665 |
IGVICP |
200104 |
1999,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221666 |
RTA3CP |
200104 |
263,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221667 |
IGVICP |
200105 |
4313,00 |
|
20469445268 |
THE ORIGINAL ELEC.CORPORATION EIRL |
O.PAGO |
023010221668 |
RTA3CP |
200105 |
517,00 |
|
20501821188 |
THEMIS CONSULTING GROUP S.A. |
O.PAGO |
023010222783 |
RTA3CP |
200104 |
13510,00 |
|
20501821188 |
THEMIS CONSULTING GROUP S.A. |
O.PAGO |
023010222784 |
RTA3CP |
200105 |
7231,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219149 |
IGVICP |
200102 |
7944,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219150 |
RTA3CP |
200102 |
1160,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219151 |
SALUD |
200102 |
239,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219152 |
RTA3CP |
200104 |
665,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219153 |
IGVICP |
200105 |
9645,00 |
|
20426100119 |
TREFILADOS PERUANOS S.A. |
O.PAGO |
023010219154 |
RTA3CP |
200105 |
1246,00 |
|
20501842932 |
UNICOMP INTERNATIONAL S.R.L. |
O.PAGO |
023010222785 |
IGVICP |
200104 |
7615,00 |
|
20501842932 |
UNICOMP INTERNATIONAL S.R.L. |
O.PAGO |
023010222786 |
RTA3CP |
200104 |
17768,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223769 |
FONACT |
199705 |
448,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223770 |
RTA3CP |
199709 |
462,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223771 |
FONACP |
199709 |
5017,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223772 |
FONACP |
199710 |
5078,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223773 |
RTA3CP |
199710 |
1146,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223774 |
RTA5RT |
199710 |
2000,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223775 |
RTA4RT |
199710 |
723,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223776 |
FONACT |
199710 |
362,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223777 |
RTA3CP |
199711 |
927,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223778 |
FONACP |
199711 |
5521,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223779 |
RTA4RT |
199711 |
275,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223780 |
RTA5RT |
199711 |
2073,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223781 |
IGVICP |
199712 |
47282,00 |
|
20301685000 |
VANDERBILT BUSINESS S.A. |
O.PAGO |
023010223782 |
RTA3CP |
199712 |
754,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204493 |
IGVICP |
200102 |
4544,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204494 |
IGVICP |
200103 |
3044,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204495 |
RTA3CP |
200103 |
172,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204496 |
IGVICP |
200104 |
2582,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204497 |
IGVICP |
200105 |
5480,00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010204498 |
RTA3CP |
200105 |
283,00 |