Pag. 3
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20500668190 |
CORPORACION JADE E.I.R.L. |
O.PAGO |
023010307465 |
IGVICP |
200110 |
2351.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305578 |
RTA5RT |
200110 |
390.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305579 |
IGVICP |
200110 |
264.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305580 |
IESCTP |
200110 |
199.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305581 |
PENREG |
200110 |
755.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305582 |
IGVICP |
200111 |
576.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305583 |
PENREG |
200111 |
881.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010305584 |
IESCTP |
200111 |
236.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306444 |
SALUD |
200110 |
407.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306445 |
IGVICP |
200110 |
29654.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306446 |
PENREG |
200110 |
589.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306447 |
SALUD |
200111 |
401.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306448 |
IGVICP |
200111 |
2651.00 |
|
20343812591 |
CORTE CONFECC.VIRGEN DEL CARMEN SRL |
O.PAGO |
023010306449 |
PENREG |
200111 |
579.00 |
|
20389890228 |
COTTON LINK S.A. |
O.PAGO |
023010310986 |
SALUD |
200204 |
18169.00 |
|
10028439348 |
CRUZ CHERO OSCAR |
O.PAGO |
023010304971 |
IGVICP |
200111 |
472.00 |
|
20142584426 |
CURTIEMBRE EXPORTADORA PERUANA S.A. |
O.PAGO |
023010314002 |
FRAESP |
199612 |
15489.00 |
|
10078862918 |
CUYA MARTINEZ CARLOS ROMAN |
O.PAGO |
023010314057 |
RTARPJ |
200113 |
9066.00 |
|
20502433033 |
D&SC S.A.C. ASESORES Y CORREDORES DE SEG |
O.PAGO |
023010312329 |
IGVICP |
200204 |
9042.00 |
|
20501698807 |
D'COMO S.A. |
O.PAGO |
023010307518 |
RTA3CP |
200110 |
278.00 |
|
20347003469 |
D.S. ALESSANDRA S.A. |
O.PAGO |
023010306479 |
IGVICP |
200111 |
435.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010305857 |
IGVICP |
200110 |
164.00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010305858 |
IGVICP |
200111 |
1900.00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010307107 |
IGVICP |
200110 |
968.00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010307108 |
SALUD |
200110 |
697.00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010307109 |
RTA5RT |
200110 |
386.00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010307110 |
IGVICP |
200111 |
1300.00 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
023010307111 |
SALUD |
200111 |
232.00 |
|
20468195608 |
DECISIONES EJECUTIVAS SERVIC COMPL S.A.C |
O.PAGO |
023010311835 |
IGVICP |
200204 |
10816.00 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
023010312668 |
RTARPJ |
200113 |
41801.00 |
|
20339415529 |
DECOSERVICIOS S.R.LTDA. |
O.PAGO |
023010306414 |
RTA4RT |
200111 |
24067.00 |
|
20339415529 |
DECOSERVICIOS S.R.LTDA. |
O.PAGO |
023010306415 |
IESCTT |
200111 |
4813.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304783 |
IESCTP |
200101 |
2999.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304784 |
IGVICP |
200102 |
443833.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304785 |
IESCTP |
200102 |
2794.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304786 |
IESCTP |
200103 |
2773.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304787 |
IESCTP |
200104 |
2884.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304788 |
SALUD |
200104 |
5191.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304789 |
IESCTP |
200105 |
2776.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304790 |
SALUD |
200105 |
5030.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304791 |
IESCTP |
200106 |
2877.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010304792 |
SALUD |
200106 |
5178.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010308180 |
IESCTP |
200204 |
775.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010308181 |
IGVICP |
200204 |
120037.00 |
|
20383480940 |
DEFELIPPE PERU S.A.C. |
O.PAGO |
023010308182 |
SALUD |
200204 |
3488.00 |
|
20476308861 |
DEL SUR CONSULTORES S.A. |
O.PAGO |
023010307421 |
RTA3CP |
200110 |
180.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010306466 |
IGVICP |
200111 |
2531.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010306467 |
SALUD |
200111 |
834.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010306468 |
IESCTP |
200111 |
185.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306897 |
IESCTP |
200110 |
276.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306898 |
RTA5RT |
200110 |
1083.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306899 |
SALUD |
200110 |
1322.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306900 |
PENREG |
200110 |
1235.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306901 |
RTA5RT |
200111 |
1066.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306902 |
PENREG |
200111 |
1216.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306903 |
IESCTP |
200111 |
275.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
023010306904 |
SALUD |
200111 |
1315.00 |
|
10071275235 |
DIAZ ALEGRIA JORGE FIDEL |
O.PAGO |
023010304984 |
RTA3CP |
200111 |
325.00 |
|
20339290131 |
DIECO S.A. |
O.PAGO |
023010306413 |
IGVICP |
200111 |
246.00 |
|
20302175609 |
DIMENSION CINCO S.A. |
R.MULTA |
023020107738 |
MO1761 |
200113 |
641.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010312045 |
IGVICP |
200204 |
3448.00 |
|
20476644381 |
DIN INVERSIONES S.A.C. |
O.PAGO |
023010312046 |
RTA3CP |
200204 |
2699.00 |
|
20306509994 |
DISCOIDE E.I.R.L |
O.PAGO |
023010314141 |
RTARPJ |
200113 |
8626.00 |
|
20427065741 |
DISTRIBUIDORA CALUSA S.A.C. |
O.PAGO |
023010306952 |
IGVICP |
200110 |
2843.00 |
|
20427065741 |
DISTRIBUIDORA CALUSA S.A.C. |
O.PAGO |
023010306953 |
IGVICP |
200111 |
3443.00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
023010307014 |
IGVICP |
200110 |
4109.00 |
|
20100058333 |
DISTRIBUIDORA JABSA |
O.PAGO |
023010313956 |
FRAESP |
199612 |
746.00 |
|
20172019481 |
DOLPHIN MARINE SOCIEDAD ANONIMA |
O.PAGO |
023010309817 |
IGVICP |
200204 |
2215.00 |
|
20172019481 |
DOLPHIN MARINE SOCIEDAD ANONIMA |
O.PAGO |
023010309818 |
RTA3CP |
200204 |
1637.00 |
|
20172019481 |
DOLPHIN MARINE SOCIEDAD ANONIMA |
O.PAGO |
023010309819 |
SALUD |
200204 |
263.00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
O.PAGO |
023010312342 |
RTA3CP |
200204 |
1659.00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
O.PAGO |
023010312343 |
IGVICP |
200204 |
459.00 |
|
20502522729 |
DOMINIO SOLUCIONES SAC |
O.PAGO |
023010312344 |
RTA4RT |
200204 |
278.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010305053 |
IGVICP |
200110 |
6448.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304857 |
IGVICP |
200102 |
5985.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304858 |
IGVICP |
200103 |
3828.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304859 |
IGVICP |
200104 |
10031.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304860 |
IGVICP |
200105 |
12945.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304861 |
IGVICP |
200106 |
9459.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304862 |
IGVICP |
200107 |
3147.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010304863 |
IGVICP |
200108 |
6553.00 |
|
20432579604 |
DROGAVET S.A. |
O.PAGO |
023010312715 |
RTARPJ |
200113 |
58603.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010305925 |
SALUD |
200110 |
169.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010305926 |
IGVICP |
200110 |
187.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010305927 |
PENREG |
200110 |
244.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010305928 |
SALUD |
200111 |
166.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010305929 |
PENREG |
200111 |
480.00 |
|
20474368263 |
E & T DIESEL SERVICE S.R.L. |
O.PAGO |
023010314171 |
RTARPJ |
200113 |
7945.00 |
|
20501658686 |
E-SOLUTIONS CONSULTING SERVICES SAC |
R.MULTA |
023020109203 |
MR1785 |
200203 |
1271.00 |
|
20501658686 |
E-SOLUTIONS CONSULTING SERVICES SAC |
R.MULTA |
023020109204 |
MR1785 |
200203 |
255.00 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
023010314157 |
RTARPJ |
200113 |
7161.00 |
|
20469053939 |
EDUARDO GALIMBERTI DI VIETRI S.R.L. |
O.PAGO |
023010307276 |
IGVICP |
200111 |
4219.00 |
|
20463357243 |
EDWARD ELECTROTECNIA S.A. |
O.PAGO |
023010307193 |
IGVICP |
200110 |
1125.00 |
|
20463357243 |
EDWARD ELECTROTECNIA S.A. |
O.PAGO |
023010307194 |
IGVICP |
200111 |
817.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010310050 |
IGVICP |
200204 |
407.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010310051 |
RTA3CP |
200204 |
613.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010305344 |
SALUD |
200111 |
765.00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
023010305345 |
PENREG |
200111 |
497.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010311395 |
IGVICP |
200204 |
4895.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010311396 |
RTA3CP |
200204 |
609.00 |
|
20427395881 |
EMP PROMOT SERV ODONTOLOG POLIEDRO SAC |
O.PAGO |
023010311397 |
SALUD |
200204 |
257.00 |
|
20257993214 |
EMP.DE TRANS.TURISMO Y SER.UNION REAL SA |
O.PAGO |
023010313953 |
FRAESP |
199612 |
1018.00 |
|
20403017800 |
EMPECO SAC |
O.PAGO |
023010306756 |
IGVICP |
200111 |
2214.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
023010307409 |
RTA3CP |
200110 |
450.00 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
023010307231 |
IGVICP |
200110 |
5129.00 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
023010307232 |
IGVICP |
200111 |
1623.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
023010306355 |
IGVICP |
200110 |
2412.00 |
|
20495415032 |
ENMANUEL EMPRESA IND.DE RESP.LIMITADA |
O.PAGO |
023010312047 |
IGVICP |
200204 |
2657.00 |
|
20495415032 |
ENMANUEL EMPRESA IND.DE RESP.LIMITADA |
O.PAGO |
023010312048 |
RTA3CP |
200204 |
551.00 |
|
20260456904 |
ENVASES ENVOLTURAS FLEXIBLES Y ANEXOS SA |
O.PAGO |
023010306071 |
IGVICP |
200110 |
4558.00 |
|
20260456904 |
ENVASES ENVOLTURAS FLEXIBLES Y ANEXOS SA |
O.PAGO |
023010306072 |
IGVICP |
200111 |
4305.00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
023010305071 |
RTA4RT |
200110 |
174.00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
023010305072 |
RTA4RT |
200111 |
3161.00 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
023010305073 |
IESCTT |
200111 |
632.00 |
|
10070007687 |
ESPINAL SUAREZ MISITO JULIAN |
O.PAGO |
023010307760 |
IGVICP |
200203 |
16144.00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
023010311753 |
RTA3CP |
200204 |
227.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010307805 |
IGVICP |
200203 |
625.00 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
023010307806 |
RTA3CP |
200203 |
12626.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
023010307306 |
IGVICP |
200110 |
3214.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
023010307307 |
RTA4RT |
200111 |
213.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
023010307308 |
IESCTT |
200111 |
165.00 |
|
20100683637 |
ESTUDIOS OSITO MONKY S C R L |
O.PAGO |
023010313951 |
FRAESP |
199612 |
12120.00 |
|
20416836273 |
EXPRESO INTERNACIONAL SUR PACIFICO S.A. |
O.PAGO |
023010312698 |
RTARPJ |
200113 |
45435.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
023010307037 |
RTA3CP |
200111 |
370.00 |
|
10061426341 |
EZETA RUIZ ROBERTO JUAN GUILLERMO |
O.PAGO |
023010314025 |
RTARPJ |
200113 |
6653.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305614 |
IGVICP |
200110 |
3473.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305615 |
PENREG |
200110 |
583.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305616 |
IESCTP |
200110 |
402.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305617 |
SALUD |
200110 |
1806.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305618 |
IESCTP |
200111 |
367.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305619 |
SALUD |
200111 |
1654.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305620 |
IGVICP |
200111 |
2285.00 |
|
20123576641 |
FABRICA NACIONAL DE ARTICULOS DE JEBE SA |
O.PAGO |
023010305621 |
PENREG |
200111 |
506.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010305707 |
IGVICP |
200110 |
3133.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010305708 |
PENREG |
200110 |
291.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010305709 |
IGVICP |
200111 |
4055.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010305710 |
SALUD |
200111 |
604.00 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
023010305711 |
PENREG |
200111 |
287.00 |
|
10061648963 |
FARRO MUNDACA JORGE OCTAVIO |
O.PAGO |
023010304977 |
IGVICP |
200110 |
2341.00 |
|
20389007901 |
FEMSU E.I.R.LTDA. |
O.PAGO |
023010306691 |
SALUD |
200110 |
273.00 |
|
20456771255 |
FIRST DATA S.A.C. |
O.PAGO |
023010307076 |
IGVICP |
200110 |
3913.00 |
|
20456771255 |
FIRST DATA S.A.C. |
O.PAGO |
023010307077 |
IGVICP |
200111 |
250.00 |
|
20456771255 |
FIRST DATA S.A.C. |
O.PAGO |
023010307078 |
RTA3CP |
200110 |
170.00 |
|
20502685946 |
FIRST SAFETY INTERNATIONAL S.R.L. |
O.PAGO |
023010312375 |
IGVICP |
200204 |
2921.00 |
|
20502685946 |
FIRST SAFETY INTERNATIONAL S.R.L. |
O.PAGO |
023010312376 |
RTA3CP |
200204 |
7559.00 |
|
20502685946 |
FIRST SAFETY INTERNATIONAL S.R.L. |
O.PAGO |
023010312377 |
RTA4RT |
200204 |
234.00 |
|
20499027606 |
FORTEX S.A. |
O.PAGO |
023010307438 |
IGVICP |
200110 |
1313.00 |
|
20423190231 |
FRIOTERM S.R.L. |
O.PAGO |
023010311281 |
IGVICP |
200204 |
7597.00 |
|
20423190231 |
FRIOTERM S.R.L. |
O.PAGO |
023010311282 |
RTA3CP |
200204 |
646.00 |
|
20423190231 |
FRIOTERM S.R.L. |
O.PAGO |
023010311283 |
PENREG |
200204 |
190.00 |
|
20423190231 |
FRIOTERM S.R.L. |
O.PAGO |
023010311284 |
SALUD |
200204 |
379.00 |
|
20423190231 |
FRIOTERM S.R.L. |
R.MULTA |
023020107910 |
M6411 |
200203 |
480.00 |
|
20301616709 |
FUN WORLD PERU S.A. |
O.PAGO |
023010312670 |
RTARPJ |
200113 |
61513.00 |
|
20501544834 |
G C SERVICIOS Y PARTES SAC |
O.PAGO |
023010307494 |
IGVICP |
200110 |
1958.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306787 |
RTA5RT |
200110 |
1003.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306788 |
IESCTP |
200110 |
574.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306789 |
RTA4RT |
200110 |
595.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306790 |
SALUD |
200110 |
2581.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306791 |
PENREG |
200110 |
253.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306792 |
RTA4RT |
200111 |
547.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306793 |
RTA5RT |
200111 |
986.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306794 |
PENREG |
200111 |
248.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306795 |
IESCTP |
200111 |
573.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306796 |
SALUD |
200111 |
2577.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010306797 |
RTA3CP |
200110 |
162.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010308200 |
RTA3CP |
200204 |
3952.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010308201 |
IGVICP |
200204 |
57118.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010308202 |
RTA4RT |
200204 |
212.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010308203 |
SALUD |
200204 |
1550.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
O.PAGO |
023010308204 |
IESCTP |
200204 |
344.00 |
|
20416010863 |
G.F.A. SOCIEDAD ANONIMA |
R.MULTA |
023020107904 |
MR1785 |
200203 |
162.00 |
|
20456844660 |
G.V.R.S. S.A.C. |
O.PAGO |
023010311584 |
IGVICP |
200204 |
3138.00 |
|
20456844660 |
G.V.R.S. S.A.C. |
O.PAGO |
023010311585 |
RTA3CP |
200204 |
1705.00 |
|
10078393900 |
GARCIA LINAN MARCOS SIXTO |
O.PAGO |
023010314055 |
RTARPJ |
200113 |
7286.00 |
|
10283140186 |
GARCIA PARIONA DICK |
O.PAGO |
023010305069 |
SALUD |
200110 |
160.00 |
|
10283140186 |
GARCIA PARIONA DICK |
O.PAGO |
023010305070 |
RTA3CP |
200110 |
448.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010310919 |
RTA3CP |
200204 |
808.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010310920 |
IGVICP |
200204 |
1260.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010310921 |
RTA4RT |
200204 |
767.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010310922 |
SALUD |
200204 |
1149.00 |
|
20387137018 |
GARCIA VENTA DE SERVICIOS S.A |
O.PAGO |
023010310923 |
IESCTP |
200204 |
255.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010308882 |
RTA4RT |
200204 |
176.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010308883 |
SALUD |
200204 |
665.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010308884 |
PENREG |
200204 |
444.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305241 |
IESCTT |
200110 |
161.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305242 |
IGVICP |
200111 |
1132.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305243 |
PENREG |
200111 |
220.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305244 |
RTA4RT |
200111 |
880.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305245 |
IESCTT |
200111 |
176.00 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
023010305246 |
SALUD |
200111 |
531.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306918 |
SALUD |
200110 |
307.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306919 |
IGVICP |
200110 |
3325.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306920 |
PENREG |
200110 |
214.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306921 |
IGVICP |
200111 |
4688.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306922 |
PENREG |
200111 |
210.00 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
023010306923 |
SALUD |
200111 |
302.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
023010312399 |
IGVICP |
200204 |
3061.00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
023010312400 |
RTA3CP |
200204 |
3774.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312275 |
RTA5RT |
200204 |
1172.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312276 |
RTA4RT |
200204 |
2116.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312277 |
IESCTP |
200204 |
715.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312278 |
PENREG |
200204 |
414.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312279 |
IESCTT |
200204 |
423.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010312280 |
SALUD |
200204 |
3216.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307578 |
IESCTP |
200110 |
1520.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307579 |
IESCTT |
200110 |
553.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307580 |
SALUD |
200110 |
6840.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307581 |
RTA4RT |
200110 |
2763.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307582 |
PENREG |
200110 |
1354.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307583 |
IESCTP |
200111 |
1707.00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
O.PAGO |
023010307584 |
SALUD |
200111 |
7680.00 |
|
20188896091 |
GLP BIENES RAICES S.A.C. |
O.PAGO |
023010305949 |
RTA4RT |
200111 |
171.00 |
|
20422252828 |
GOLDEN PERU BUSINESS S.A.C |
O.PAGO |
023010311268 |
PENREG |
200204 |
174.00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
023010306580 |
IGVICP |
200110 |
266.00 |
|
20377749287 |
GRAFICA FUTURO SRLTDA |
O.PAGO |
023010306581 |
IGVICP |
200111 |
3169.00 |
|
20267253057 |
GRUPO DELGADO S.A. |
O.PAGO |
023010306130 |
IGVICP |
200110 |
2045.00 |
|
20267253057 |
GRUPO DELGADO S.A. |
O.PAGO |
023010306131 |
IGVICP |
200111 |
2476.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306945 |
IESCTP |
200110 |
273.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306946 |
IGVICP |
200110 |
4069.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306947 |
SALUD |
200110 |
1227.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306948 |
PENREG |
200110 |
520.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306949 |
IGVICP |
200111 |
1280.00 |
|
20426349052 |
GRUPO MC. TAGGART S.A.C. |
O.PAGO |
023010306950 |
SALUD |
200111 |
605.00 |
|
20460532737 |
GRUPO PACIFICO SUR S.A. |
O.PAGO |
023010307159 |
IGVICP |
200110 |
2051.00 |
|
20293448681 |
GRUPO VER S.A. |
O.PAGO |
023010310246 |
IGVICP |
200204 |
7101.00 |
|
20293448681 |
GRUPO VER S.A. |
O.PAGO |
023010310247 |
RTA3CP |
200204 |
2029.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010305314 |
IGVICP |
200111 |
2324.00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
023010305315 |
PENREG |
200111 |
199.00 |
|
20501923002 |
HAYMEDI S.R.L. |
O.PAGO |
023010307974 |
IGVICP |
200203 |
32290.00 |
|
20501923002 |
HAYMEDI S.R.L. |
O.PAGO |
023010307975 |
RTA3CP |
200203 |
396.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010310934 |
RTA3CP |
200204 |
368.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010310935 |
IESCTP |
200204 |
1431.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010310936 |
IGVICP |
200204 |
1574.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010310937 |
SALUD |
200204 |
6441.00 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
023010310938 |
PENREG |
200204 |
1504.00 |
|
10065997849 |
HIDALGO ESTRELLA MARCO ANTONIO |
O.PAGO |
023010307750 |
IGVICP |
200203 |
1100.00 |
|
10065997849 |
HIDALGO ESTRELLA MARCO ANTONIO |
O.PAGO |
023010307751 |
PENREG |
200203 |
216.00 |
|
10065997849 |
HIDALGO ESTRELLA MARCO ANTONIO |
O.PAGO |
023010307752 |
RTA3CP |
200203 |
4141.00 |
|
20139581734 |
HIDRODINAMICA APLICADA S.A.C. |
O.PAGO |
023010307853 |
IGVICP |
200203 |
14835.00 |
|
20139581734 |
HIDRODINAMICA APLICADA S.A.C. |
O.PAGO |
023010307854 |
RTA3CP |
200203 |
1649.00 |
|
20251589039 |
HURTADO SERVICIOS GENERALES E I R L |
O.PAGO |
023010309954 |
RTA3CP |
200204 |
1390.00 |
|
20100999863 |
IL MOLINO VECCHIO S.A.EN LIQUIDACION |
O.PAGO |
023010305236 |
IGVICP |
200110 |
313.00 |
|
20100999863 |
IL MOLINO VECCHIO S.A.EN LIQUIDACION |
O.PAGO |
023010305237 |
RTAESP |
200110 |
190.00 |
|
20100999863 |
IL MOLINO VECCHIO S.A.EN LIQUIDACION |
O.PAGO |
023010305238 |
RTAESP |
200111 |
232.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
023010311554 |
IGVICP |
200204 |
1863.00 |
|
20433921748 |
IMATRIX S.A.C. |
O.PAGO |
023010311555 |
RTA3CP |
200204 |
224.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109644 |
MO1761 |
199805 |
1024.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109645 |
MO1761 |
199805 |
1024.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109646 |
MO1761 |
199901 |
933.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109647 |
MO1761 |
199901 |
933.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109648 |
MO1761 |
199903 |
902.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109649 |
M6441 |
199908 |
821.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109650 |
M6441 |
200007 |
855.00 |
|
20206454319 |
IMPRESIONES RODOLFO DIAZ S.A. |
R.MULTA |
023020109651 |
MO1761 |
200204 |
637.00 |
|
20415266538 |
INDUACERO S.A. |
O.PAGO |
023010306765 |
IGVICP |
200111 |
3286.00 |
|
20415266538 |
INDUACERO S.A. |
O.PAGO |
023010306766 |
PENREG |
200111 |
354.00 |
|
20415266538 |
INDUACERO S.A. |
O.PAGO |
023010306767 |
RTA4RT |
200111 |
556.00 |
|
20415266538 |
INDUACERO S.A. |
O.PAGO |
023010306768 |
SALUD |
200111 |
245.00 |
|
20101695698 |
INDUSTRIA DEL PAN LOS ANGELES S A |
O.PAGO |
023010313835 |
FRAESP |
199612 |
696.00 |
|
20100018544 |
INDUSTRIAS LENCHE S A |
O.PAGO |
023010313949 |
FONESP |
199612 |
2237.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307017 |
RTA5RT |
200110 |
3164.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307018 |
IESCTP |
200110 |
629.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307019 |
SALUD |
200110 |
2830.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307020 |
RTA5RT |
200111 |
3115.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307021 |
SALUD |
200111 |
2786.00 |
|
20431679877 |
INFOSIEM |
O.PAGO |
023010307022 |
IESCTP |
200111 |
619.00 |
|
20390461306 |
INGENIERIA IN - SITU S.A. |
O.PAGO |
023010312693 |
RTARPJ |
200113 |
50343.00 |
|
20108052288 |
INMOB.CONST.URB.LADERAS DE LA RINCONADA |
O.PAGO |
023010312637 |
RTARPJ |
200113 |
90797.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010311881 |
IGVICP |
200204 |
1902.00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
023010311882 |
RTA3CP |
200204 |
885.00 |
|
20101335489 |
INMOBILIARIA Y CONSTRUCT JULIO CESAR SA |
O.PAGO |
023010308959 |
IGVICP |
200204 |
10310.00 |
|
20101335489 |
INMOBILIARIA Y CONSTRUCT JULIO CESAR SA |
O.PAGO |
023010308960 |
PENREG |
200204 |
242.00 |
|
20101335489 |
INMOBILIARIA Y CONSTRUCT JULIO CESAR SA |
O.PAGO |
023010308961 |
SALUD |
200204 |
482.00 |
|
20472774850 |
INSPECCION Y MANTENIMIENTO POMA S.R.L. |
O.PAGO |
023010307362 |
IGVICP |
200111 |
430.00 |
|
20430351428 |
INTEGRACION EN TELECOMUNICACIONES SAC |
O.PAGO |
023010306998 |
IGVICP |
200110 |
1987.00 |
|
20415728175 |
INTERACTIVA SOFTCIETY S.A.C. |
O.PAGO |
023010306780 |
IGVICP |
200110 |
735.00 |
|
20415728175 |
INTERACTIVA SOFTCIETY S.A.C. |
O.PAGO |
023010306781 |
IGVICP |
200111 |
5215.00 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
023010306093 |
IGVICP |
200110 |
1911.00 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
023010306094 |
IGVICP |
200111 |
1861.00 |
|
20419278875 |
INTERSENDAS S.A.C. |
O.PAGO |
023010306843 |
RTA3CP |
200111 |
307.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306958 |
RTA4RT |
200111 |
896.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306959 |
RTA5RT |
200111 |
757.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306960 |
IGVICP |
200111 |
2792.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306961 |
IESCTP |
200111 |
165.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306962 |
SALUD |
200111 |
743.00 |
|
20427255795 |
INVERSIONES CAPA S.A.C. |
O.PAGO |
023010306963 |
IESCTT |
200111 |
179.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010306073 |
IESCTP |
200110 |
160.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010306074 |
SALUD |
200110 |
748.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010306075 |
IESCTP |
200111 |
164.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010306076 |
IGVICP |
200111 |
768.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010306077 |
SALUD |
200111 |
727.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010307872 |
IESCTP |
200203 |
324.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010307873 |
IGVICP |
200203 |
3344.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010307874 |
SALUD |
200203 |
1458.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010307875 |
PENREG |
200203 |
222.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
023010310080 |
IGVICP |
200204 |
11338.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010311658 |
IGVICP |
200204 |
7493.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010311659 |
RTA4RT |
200204 |
1180.00 |
|
20459447351 |
INVERSIONES DC S.A.C. |
O.PAGO |
023010311660 |
SALUD |
200204 |
615.00 |