Pag. 5
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
20460656975 |
R.F.V. SERVICIOS GENERALES S.R.L. |
O.PAGO |
023010307165 |
IGVICP |
200111 |
1820.00 |
|
20460656975 |
R.F.V. SERVICIOS GENERALES S.R.L. |
O.PAGO |
023010307166 |
RTA4RT |
200111 |
251.00 |
|
20502640683 |
R.J.L. LUDEŠA S.A.C. |
O.PAGO |
023010312372 |
RTA3CP |
200204 |
940.00 |
|
20101615252 |
RADITEX S A |
O.PAGO |
023010313916 |
FRAESP |
199808 |
213.00 |
|
10070133917 |
RAMOS NOLASCO LORENZO |
O.PAGO |
023010314035 |
RTARPJ |
200113 |
31573.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
R.MULTA |
023020107885 |
M6411 |
200203 |
197.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306347 |
IESCTP |
200110 |
194.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306348 |
IGVICP |
200110 |
3834.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306349 |
SALUD |
200110 |
876.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306350 |
PENREG |
200110 |
1019.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306351 |
IESCTP |
200111 |
184.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306352 |
SALUD |
200111 |
827.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306353 |
IGVICP |
200111 |
4041.00 |
|
20334125921 |
REMOLQUES Y CARROCERIAS S.A.C. |
O.PAGO |
023010306354 |
PENREG |
200111 |
975.00 |
|
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
O.PAGO |
023010306343 |
RTA5RT |
200110 |
1352.00 |
|
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
O.PAGO |
023010306344 |
IESCTP |
200110 |
639.00 |
|
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
O.PAGO |
023010306345 |
PENREG |
200110 |
3896.00 |
|
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
O.PAGO |
023010306346 |
SALUD |
200110 |
2876.00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010310256 |
IGVICP |
200204 |
11940.00 |
|
20294184890 |
RES GERIAT VIRGEN MARIA D LAS NIEVES SRL |
O.PAGO |
023010310257 |
RTA3CP |
200204 |
2655.00 |
|
20181886197 |
RICARDO BARBA CASTRO S R LTDA |
O.PAGO |
023010314134 |
RTARPJ |
200113 |
28945.00 |
|
20423368234 |
RIO 48 CONTRATISTAS MINEROS S.A. |
O.PAGO |
023010306905 |
RTA5RT |
200110 |
170.00 |
|
10097274024 |
RIVERA CARMELINO GONZALO EDGAR |
O.PAGO |
023010305045 |
IGVICP |
200110 |
1281.00 |
|
10097274024 |
RIVERA CARMELINO GONZALO EDGAR |
O.PAGO |
023010305046 |
RTA3CP |
200110 |
543.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307051 |
RTA4RT |
200110 |
205.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307052 |
RTA5RT |
200110 |
639.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307053 |
IESCTP |
200110 |
305.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307054 |
IGVICP |
200110 |
1791.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307055 |
SALUD |
200110 |
1373.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307056 |
IESCTP |
200111 |
188.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307057 |
RTA5RT |
200111 |
629.00 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
023010307058 |
SALUD |
200111 |
842.00 |
|
10102825069 |
RODRIGUEZ ARMAS SEGUNDO AUGUSTO |
O.PAGO |
023010308612 |
IGVICP |
200204 |
684.00 |
|
10102825069 |
RODRIGUEZ ARMAS SEGUNDO AUGUSTO |
O.PAGO |
023010308613 |
RTA3CP |
200204 |
4776.00 |
|
10094346539 |
RODRIGUEZ SOTA EDUARDO |
O.PAGO |
023010314092 |
RTARPJ |
200113 |
7221.00 |
|
20122823467 |
ROLAND MICHAUD VARGAS S.A.C. |
O.PAGO |
023010305611 |
IGVICP |
200110 |
5536.00 |
|
20101659977 |
RUAND CONFEC Y REPRESENT S A |
R.MULTA |
023020109233 |
MO1761 |
199908 |
813.00 |
|
20101659977 |
RUAND CONFEC Y REPRESENT S A |
R.MULTA |
023020109234 |
MR1765 |
199808 |
4748.00 |
|
20101659977 |
RUAND CONFEC Y REPRESENT S A |
R.MULTA |
023020109235 |
MF1781 |
199805 |
670.00 |
|
20101659977 |
RUAND CONFEC Y REPRESENT S A |
R.MULTA |
023020109236 |
MF1781 |
199907 |
434.00 |
|
20101659977 |
RUAND CONFEC Y REPRESENT S A |
R.MULTA |
023020109237 |
MF1781 |
199908 |
1718.00 |
|
20144056745 |
RUIZ & ORTIZ INGENIEROS S.R.L. |
O.PAGO |
023010309688 |
IGVICP |
200204 |
3743.00 |
|
20144056745 |
RUIZ & ORTIZ INGENIEROS S.R.L. |
O.PAGO |
023010309689 |
RTA3CP |
200204 |
558.00 |
|
20501666603 |
S.G. MINING TECH S.A.C. |
O.PAGO |
023010312172 |
IGVICP |
200204 |
1144.00 |
|
20501666603 |
S.G. MINING TECH S.A.C. |
O.PAGO |
023010312173 |
RTA3CP |
200204 |
253.00 |
|
10067654167 |
SAAVEDRA GRILLO JHONNY ALFREDO |
O.PAGO |
023010314033 |
RTARPJ |
200113 |
20023.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010305844 |
IGVICP |
200110 |
2206.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010305845 |
IGVICP |
200111 |
5423.00 |
|
20141129873 |
SAGAPI EIRL |
O.PAGO |
023010309670 |
IGVICP |
200204 |
3161.00 |
|
20141129873 |
SAGAPI EIRL |
O.PAGO |
023010309671 |
RTA3CP |
200204 |
1961.00 |
|
20418573318 |
SAN CRISTOBAL MARKETS S.A.C. |
O.PAGO |
023010306837 |
RTA3CP |
200110 |
362.00 |
|
20418573318 |
SAN CRISTOBAL MARKETS S.A.C. |
O.PAGO |
023010306838 |
RTA3CP |
200111 |
193.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107674 |
M1761T |
199712 |
1100.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107675 |
M1761T |
199801 |
1081.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107676 |
M1761T |
199802 |
1064.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107677 |
M1761T |
199803 |
1044.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107678 |
M1761T |
199804 |
1023.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107679 |
M1761T |
199805 |
1004.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107680 |
M1761T |
199806 |
983.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107681 |
M1761T |
199807 |
966.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107682 |
M1761T |
199808 |
947.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107683 |
M1761T |
199809 |
925.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107684 |
M1761T |
199810 |
905.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107685 |
M1761T |
199811 |
884.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107686 |
MO1761 |
199812 |
936.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107687 |
MO1761 |
199901 |
920.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107688 |
MO1761 |
199902 |
904.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107689 |
MO1761 |
199903 |
885.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107690 |
MO1761 |
199904 |
869.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107691 |
MO1761 |
199905 |
856.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107692 |
MO1761 |
199906 |
837.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107693 |
MO1761 |
199907 |
821.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107694 |
MO1761 |
199908 |
804.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107695 |
MO1761 |
199909 |
786.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107696 |
MO1761 |
199910 |
769.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107697 |
MO1761 |
199911 |
751.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107698 |
MO1761 |
199912 |
762.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107699 |
MO1761 |
200001 |
755.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107700 |
MO1761 |
200002 |
741.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107701 |
MO1761 |
200003 |
726.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107702 |
MO1761 |
200005 |
698.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107703 |
MO1761 |
200006 |
683.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107704 |
MO1761 |
200010 |
784.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107705 |
MO1761 |
200101 |
770.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107706 |
MO1761 |
200102 |
758.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107707 |
MO1761 |
200104 |
738.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107708 |
MO1761 |
200105 |
725.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107709 |
MO1761 |
200107 |
702.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107710 |
MO1761 |
200110 |
6638.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107711 |
MO1761 |
200111 |
654.00 |
|
10087770881 |
SANEZ ALCALDE JUAN OSWALDO |
R.MULTA |
023020107712 |
MO1761 |
200112 |
664.00 |
|
20220035183 |
SANTOS ASOC.ASES. Y CORRED.DE SEGUROS SA |
O.PAGO |
023010306001 |
IGVICP |
200110 |
984.00 |
|
20220035183 |
SANTOS ASOC.ASES. Y CORRED.DE SEGUROS SA |
O.PAGO |
023010306002 |
SALUD |
200110 |
433.00 |
|
20220035183 |
SANTOS ASOC.ASES. Y CORRED.DE SEGUROS SA |
O.PAGO |
023010306003 |
IGVICP |
200111 |
981.00 |
|
20220035183 |
SANTOS ASOC.ASES. Y CORRED.DE SEGUROS SA |
O.PAGO |
023010306004 |
SALUD |
200111 |
426.00 |
|
10087603020 |
SCERPELLA ROBINSON EDUARDO MARTIN |
O.PAGO |
023010308561 |
RTA3CP |
200204 |
498.00 |
|
15142598211 |
SCHULER RAUCH JAIME |
O.PAGO |
023010314018 |
RTARPN |
199713 |
27726.00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010306028 |
IGVICP |
200111 |
4487.00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010306029 |
RTA5RT |
200111 |
201.00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010306030 |
SALUD |
200111 |
1457.00 |
|
20253394367 |
SEGEMI EIRL |
O.PAGO |
023010306031 |
IESCTP |
200111 |
324.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306882 |
IESCTP |
200110 |
167.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306883 |
IGVICP |
200110 |
1270.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306884 |
SALUD |
200110 |
852.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306885 |
PENREG |
200110 |
816.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306886 |
IGVICP |
200111 |
1918.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306887 |
IESCTP |
200111 |
164.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306888 |
PENREG |
200111 |
803.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010306889 |
SALUD |
200111 |
836.00 |
|
20502803493 |
SEGURIDAD BRAMATEC S.A.C. |
O.PAGO |
023010307652 |
IGVICP |
200110 |
17620.00 |
|
20502803493 |
SEGURIDAD BRAMATEC S.A.C. |
O.PAGO |
023010307653 |
IGVICP |
200111 |
23106.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010306288 |
IGVICP |
200110 |
39157.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010306289 |
RTA4RT |
200110 |
309.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010306290 |
IGVICP |
200111 |
69838.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010306291 |
RTA3CP |
200110 |
164.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010306292 |
RTA3CP |
200111 |
310.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010310424 |
IGVICP |
200204 |
14626.00 |
|
20308125573 |
SEPROEL S.R.L. |
O.PAGO |
023010310425 |
RTA3CP |
200204 |
3149.00 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
023010311226 |
IGVICP |
200204 |
1644.00 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
023010311227 |
RTA3CP |
200204 |
183.00 |
|
20498879145 |
SERV. DE COMPUTACION PERFORMANCE S.A.C. |
O.PAGO |
023010312735 |
RTARPJ |
200113 |
96134.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010309355 |
IGVICP |
200204 |
7090.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010309356 |
RTA3CP |
200204 |
379.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010309357 |
SALUD |
200204 |
2097.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010309358 |
IESCTP |
200204 |
466.00 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
023010306058 |
IGVICP |
200110 |
5780.00 |
|
20503668808 |
SERVICIOS ALIMENTARIOS LATINOS S.A.C. |
O.PAGO |
023010312525 |
RTA3CP |
200204 |
15490.00 |
|
20383190780 |
SERVICIOS COSTEROS S.A. |
O.PAGO |
023010310835 |
IGVICP |
200204 |
10209.00 |
|
20332073525 |
SERVICIOS EMPRESARIALES M & G S.A. |
O.PAGO |
023010306325 |
IGVICP |
200110 |
3094.00 |
|
20332073525 |
SERVICIOS EMPRESARIALES M & G S.A. |
O.PAGO |
023010306326 |
IESCTP |
200110 |
941.00 |
|
20332073525 |
SERVICIOS EMPRESARIALES M & G S.A. |
O.PAGO |
023010306327 |
SALUD |
200110 |
1696.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010305720 |
IGVICP |
200110 |
965.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010305721 |
RTA3CP |
200110 |
174.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010309569 |
IGVICP |
200204 |
1170.00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
023010309570 |
RTA3CP |
200204 |
2601.00 |
|
20467376790 |
SERVICIOS GENERALES MILCE SRL |
O.PAGO |
023010312730 |
RTARPJ |
200113 |
41528.00 |
|
20427947085 |
SERVICIOS MULTIPLES WILLY SRL. |
O.PAGO |
023010306967 |
IGVICP |
200110 |
4417.00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010307825 |
IGVICP |
200203 |
16926.00 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
023010307826 |
RTA3CP |
200203 |
1700.00 |
|
20379109536 |
SHEN LONG FARMACEUTICOS Y NATURALES S.A. |
O.PAGO |
023010310770 |
IGVICP |
200204 |
13377.00 |
|
20381429335 |
SIMON INTERNATIONAL S.A |
O.PAGO |
023010307912 |
IGVICP |
200203 |
25465.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304864 |
RTA3CP |
200102 |
271.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304866 |
PENREG |
200102 |
163.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304868 |
PENREG |
200103 |
162.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304872 |
RTA4RT |
200105 |
508.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304873 |
IESCTT |
200105 |
254.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304876 |
IESCTT |
200106 |
215.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304877 |
RTA4RT |
200106 |
430.00 |
|
20434189803 |
SISTEGRAF S.A.C. |
O.PAGO |
023010304881 |
PENREG |
200107 |
303.00 |
|
20100915864 |
SISTEMAS DE IDENTIFICACION SAC |
O.PAGO |
023010305222 |
IGVICP |
200110 |
3466.00 |
|
20100915864 |
SISTEMAS DE IDENTIFICACION SAC |
O.PAGO |
023010305223 |
SALUD |
200110 |
357.00 |
|
20100915864 |
SISTEMAS DE IDENTIFICACION SAC |
O.PAGO |
023010305224 |
IGVICP |
200111 |
5659.00 |
|
20138067646 |
SISTEMAS Y SOLUCIONES SRL |
O.PAGO |
023010305806 |
IGVICP |
200110 |
2319.00 |
|
20219249978 |
SLYT GRAFIC E I R L |
O.PAGO |
023010312663 |
RTARPJ |
200113 |
46303.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010310619 |
IGVICP |
200204 |
2082.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010310620 |
RTA3CP |
200204 |
1162.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010310621 |
PENREG |
200204 |
193.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010310622 |
SALUD |
200204 |
427.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010306476 |
SALUD |
200110 |
263.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010306477 |
PENREG |
200110 |
179.00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
O.PAGO |
023010306478 |
IGVICP |
200111 |
512.00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
023010305901 |
IGVICP |
200111 |
5877.00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010307422 |
IGVICP |
200111 |
1193.00 |
|
20476374813 |
SOLAMENTE ACABADOS GRAFICOS S.A.C. |
O.PAGO |
023010307423 |
RTA3CP |
200111 |
214.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
R.MULTA |
023020107912 |
M6411 |
200203 |
352.00 |
|
20472751990 |
SOLUCIONES DE NEGOCIOS S.A.C. |
O.PAGO |
023010307361 |
IGVICP |
200110 |
433.00 |
|
20117285881 |
SON MECANO SA |
O.PAGO |
023010313918 |
FRAESP |
199807 |
540.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
O.PAGO |
023010313975 |
IGVICP |
199812 |
1665.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
O.PAGO |
023010313976 |
IGVICP |
199901 |
4562.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
O.PAGO |
023010313998 |
RTARPN |
199713 |
1526.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
O.PAGO |
023010313999 |
RTARPJ |
199813 |
927.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109352 |
MO1761 |
199902 |
920.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109353 |
MO1761 |
199905 |
867.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109354 |
MO1761 |
199909 |
800.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109355 |
MO1761 |
199910 |
782.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109356 |
MO1761 |
199911 |
765.00 |
|
10072756539 |
SPRINCKMOLLER DE OLAZABAL ERNESTO |
R.MULTA |
023020109357 |
MO1761 |
199912 |
776.00 |
|
20372270722 |
STAFF EN RECURSOS HUMANOS S.A.C. |
O.PAGO |
023010307907 |
IGVICP |
200203 |
4892.00 |
|
20372270722 |
STAFF EN RECURSOS HUMANOS S.A.C. |
O.PAGO |
023010307908 |
IESCTP |
200203 |
499.00 |
|
20372270722 |
STAFF EN RECURSOS HUMANOS S.A.C. |
O.PAGO |
023010304782 |
IESCTP |
200101 |
4303.00 |
|
20256114110 |
STILLS SRLTDA |
O.PAGO |
023010306054 |
IGVICP |
200110 |
1398.00 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
023010312661 |
RTARPJ |
200113 |
47903.00 |
|
20208473442 |
T SERVICE S R LTDA |
R.MULTA |
023020107872 |
M6411 |
200203 |
179.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312441 |
RTA3CP |
200204 |
508.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312442 |
IGVICP |
200204 |
5566.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312443 |
RTA5RT |
200204 |
1129.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312444 |
PENREG |
200204 |
1566.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312445 |
IESCTP |
200204 |
297.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010312446 |
SALUD |
200204 |
1334.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010307678 |
IGVICP |
200111 |
3551.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010307679 |
PENREG |
200111 |
765.00 |
|
20503131669 |
TACIOS S.A.C. |
O.PAGO |
023010307680 |
SALUD |
200111 |
738.00 |
|
20417198939 |
TAM & SIU S.A. |
O.PAGO |
023010311103 |
IGVICP |
200204 |
11218.00 |
|
20417198939 |
TAM & SIU S.A. |
O.PAGO |
023010311104 |
RTA3CP |
200204 |
1277.00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
023010307603 |
RTA3CP |
200111 |
261.00 |
|
20117186475 |
TASSORELLO S.A. |
O.PAGO |
023010305548 |
RTA5RT |
200110 |
1456.00 |
|
20117186475 |
TASSORELLO S.A. |
O.PAGO |
023010305549 |
SALUD |
200110 |
1617.00 |
|
20117186475 |
TASSORELLO S.A. |
O.PAGO |
023010305550 |
IESCTP |
200111 |
354.00 |
|
20117186475 |
TASSORELLO S.A. |
O.PAGO |
023010305551 |
RTA5RT |
200111 |
1433.00 |
|
20117186475 |
TASSORELLO S.A. |
O.PAGO |
023010305552 |
SALUD |
200111 |
1591.00 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
023010306188 |
RTA3CP |
200111 |
168.00 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
023010310261 |
RTA3CP |
200204 |
1697.00 |
|
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
023010306858 |
IGVICP |
200111 |
1429.00 |
|
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
023010306859 |
SALUD |
200111 |
190.00 |
|
20110688394 |
TECNOLOGIA NEUMATICA S.A.C. |
O.PAGO |
023010313836 |
FRAESP |
199612 |
496.00 |
|
20502108981 |
TECONSYS & ASOCIADOS S.A.C. |
O.PAGO |
023010307586 |
IGVICP |
200111 |
361.00 |
|
20262011799 |
TEIL PERU SA |
O.PAGO |
023010310085 |
RTA5RT |
200204 |
3158.00 |
|
20262011799 |
TEIL PERU SA |
O.PAGO |
023010310086 |
IESCTP |
200204 |
986.00 |
|
20262011799 |
TEIL PERU SA |
O.PAGO |
023010310087 |
SALUD |
200204 |
4439.00 |
|
20262011799 |
TEIL PERU SA |
O.PAGO |
023010310088 |
RTA4RT |
200204 |
281.00 |
|
20262011799 |
TEIL PERU SA |
O.PAGO |
023010310089 |
PENREG |
200204 |
588.00 |
|
10087862823 |
TEJEDA GONZALEZ DE RIVAS PATRICIA MARIA |
O.PAGO |
023010314012 |
FRAESP |
199809 |
188.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010308369 |
IGVICP |
200204 |
31530.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010308370 |
IESCTP |
200204 |
1404.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010308371 |
SALUD |
200204 |
6317.00 |
|
20501821188 |
THEMIS CONSULTING GROUP S.A. |
O.PAGO |
023010312206 |
RTA3CP |
200204 |
10138.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010307609 |
RTA3CP |
200111 |
307.00 |
|
20502917316 |
TOTAL PACK S.A.C. |
R.MULTA |
023020109215 |
MR1785 |
200203 |
314.00 |
|
20371833341 |
TRAMAPESA S.R.LTDA. |
O.PAGO |
023010306531 |
IGVICP |
200110 |
5423.00 |
|
20371833341 |
TRAMAPESA S.R.LTDA. |
O.PAGO |
023010306532 |
SALUD |
200110 |
247.00 |
|
20296646092 |
TRANSMEZA S.R.LTDA. |
O.PAGO |
023010310290 |
RTA3CP |
200204 |
842.00 |
|
20296646092 |
TRANSMEZA S.R.LTDA. |
O.PAGO |
023010310291 |
PENREG |
200204 |
178.00 |
|
20349490936 |
TRANSPORTES ARCOS SRL |
R.MULTA |
023020109140 |
M6411 |
200203 |
309.00 |
|
20382748647 |
TRANSPORTES ESPARTACO S.A. |
R.MULTA |
023020107899 |
M6411 |
200203 |
938.00 |
|
20463251259 |
TRANSPORTES NOR ORIENTE S.R.L. |
O.PAGO |
023010314164 |
RTARPJ |
200113 |
4824.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
O.PAGO |
023010310727 |
RTA3CP |
200204 |
2029.00 |
|
10104788667 |
TRUJILLO BUENDIA ANA SOLEDAD |
O.PAGO |
023010307791 |
IGVICP |
200203 |
5557.00 |
|
10104788667 |
TRUJILLO BUENDIA ANA SOLEDAD |
O.PAGO |
023010307792 |
RTAESP |
200203 |
772.00 |
|
20266378051 |
UGAL CONTRACTORS S.R.LTDA |
O.PAGO |
023010314004 |
FRAESP |
199612 |
377.00 |
|
20332784111 |
UNIDAD DE SERVICIOS EDUCATIVOS NRO 2 |
O.PAGO |
023010308166 |
PENREG |
200204 |
327305.00 |
|
20332784111 |
UNIDAD DE SERVICIOS EDUCATIVOS NRO 2 |
R.MULTA |
023020109431 |
M6411 |
200204 |
166071.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010311420 |
IGVICP |
200204 |
636.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010311421 |
RTA3CP |
200204 |
281.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010306972 |
IGVICP |
200110 |
1954.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010306973 |
RTA3CP |
200110 |
262.00 |
|
20101991157 |
URBANIZ Y DE SERVICIOS CARABAYLLO S A |
O.PAGO |
023010312633 |
RTARPJ |
200113 |
96133.00 |
|
20111838594 |
UTILES HIGUERETA S.A.C. |
O.PAGO |
023010305527 |
IGVICP |
200111 |
5144.00 |
|
20418654580 |
V & G INTERNATIONAL S.A. |
O.PAGO |
023010314155 |
RTARPJ |
200113 |
7535.00 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
023010314180 |
FRAESP |
199612 |
6652.00 |
|
10066725605 |
VALDERRAMA PONCE WALTER ALEJANDRO |
O.PAGO |
023010314031 |
RTARPJ |
200113 |
7914.00 |
|
10078841392 |
VALDIVIA MARTELL RODOLFO CARLOS |
O.PAGO |
023010305018 |
IGVICP |
200111 |
3102.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010310579 |
RTA3CP |
200204 |
8081.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010310580 |
IESCTP |
200204 |
272.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010310581 |
RTA4RT |
200204 |
159.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010310582 |
RTA5RT |
200204 |
1759.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
R.MULTA |
023020107887 |
MR1785 |
200203 |
437.00 |
|
20106904040 |
VANNAMEI S.A.C. |
O.PAGO |
023010309177 |
RTA3CP |
200204 |
822.00 |
|
20501521036 |
VDG DEL PERU S.A.C. |
O.PAGO |
023010308373 |
IGVICP |
200204 |
38487.00 |
|
20501521036 |
VDG DEL PERU S.A.C. |
O.PAGO |
023010308374 |
RTA3CP |
200204 |
4710.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313837 |
RTAESP |
200008 |
307.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313838 |
RTAESP |
200009 |
894.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313839 |
RTAESP |
200010 |
747.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313840 |
RTAESP |
200011 |
386.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313841 |
RTAESP |
200012 |
333.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313842 |
RTAESP |
200101 |
221.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313843 |
RTAESP |
200102 |
232.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313844 |
RTAESP |
200103 |
171.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313845 |
RTA4CP |
200109 |
249.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313846 |
RTA4CP |
200110 |
245.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313847 |
RTA4CP |
200111 |
547.00 |
|
10096411001 |
VERA ZAMBRANO AIDA DORA |
O.PAGO |
023010313848 |
RTA4CP |
200112 |
538.00 |
|
17157528408 |
VERGONZZINI FAURA CLAUDIO ARNALDO ANATOL |
O.PAGO |
023010304642 |
IGVICP |
200104 |
339.00 |
|
17157528408 |
VERGONZZINI FAURA CLAUDIO ARNALDO ANATOL |
O.PAGO |
023010304643 |
IGVICP |
200106 |
237.00 |
|
17157528408 |
VERGONZZINI FAURA CLAUDIO ARNALDO ANATOL |
O.PAGO |
023010304644 |
IGVICP |
200107 |
619.00 |
|
17157528408 |
VERGONZZINI FAURA CLAUDIO ARNALDO ANATOL |
O.PAGO |
023010304645 |
IGVICP |
200110 |
297.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010307160 |
IGVICP |
200110 |
167.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010307161 |
IGVICP |
200111 |
263.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010307162 |
SALUD |
200111 |
249.00 |
|
20460586152 |
VIGILANCIA PRIVADA Y SEGUIR.GERMINSA SRL |
O.PAGO |
023010307163 |
PENREG |
200111 |
358.00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010305036 |
IGVICP |
200110 |
1897.00 |
|
10087708140 |
VILLALOBOS ARCA RICARDO EDMUNDO |
O.PAGO |
023010305037 |
IGVICP |
200111 |
2075.00 |
|
10096152570 |
VILLEGAS SOTO WILMER TRINIDAD |
O.PAGO |
023010314095 |
RTARPJ |
200113 |
8797.00 |
|
20377247427 |
VISUAL SOFTWARE CONSULTORES S.A. |
O.PAGO |
023010306578 |
IGVICP |
200111 |
993.00 |
|
10405257284 |
YEFFIMO DEMETRIO CARMEN |
O.PAGO |
023010308640 |
IGVICP |
200204 |
3730.00 |
|
10405257284 |
YEFFIMO DEMETRIO CARMEN |
O.PAGO |
023010308641 |
RTA3CP |
200204 |
1284.00 |
|
10220964952 |
YNCA ESPINOZA CARMEN DEL ROSARIO |
O.PAGO |
023010305054 |
RTA3CP |
200111 |
165.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010305398 |
IGVICP |
200111 |
3876.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010305399 |
PENREG |
200111 |
772.00 |
|
20106495794 |
ZENTA S.A. |
O.PAGO |
023010305400 |
SALUD |
200111 |
535.00 |