|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417891 |
RTA4RT |
200212 |
1,607.00 |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417892 |
IGVICP |
200212 |
7,231.00 |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417893 |
IESCTP |
200212 |
171.00 |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417894 |
PENREG |
200212 |
1,162.00 |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417895 |
IESCTT |
200212 |
322.00 |
|
20459553461 |
3D AUTOMOTRIZ S.A.C. |
O.PAGO |
023010417896 |
SALUD |
200212 |
1,533.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010415839 |
RTA5RT |
200212 |
2,343.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010415840 |
IGVICP |
200212 |
2,003.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010415841 |
IESCTP |
200212 |
662.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010415842 |
SALUD |
200212 |
2,979.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010432999 |
RTA3CP |
200302 |
251.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010433000 |
IGVICP |
200302 |
1,208.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010433001 |
RTA5RT |
200302 |
2,339.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010433002 |
SALUD |
200302 |
1,476.00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
023010433003 |
IESCTP |
200302 |
328.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436846 |
RESITP |
200206 |
1,393.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436847 |
RESITP |
200207 |
1,371.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436848 |
RESITP |
200208 |
1,351.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436849 |
RESITP |
200209 |
1,330.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436850 |
RESITP |
200210 |
1,309.00 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
023010436851 |
RESITP |
200211 |
1,289.00 |
|
20475354924 |
A PRODUCCIONES S.A. |
O.PAGO |
023010435566 |
IGVICP |
200302 |
20,254.00 |
|
20475354924 |
A PRODUCCIONES S.A. |
O.PAGO |
023010435567 |
RTA3CP |
200302 |
2,251.00 |
|
20302867233 |
A.EN REDES ESTRUCT.Y TELECOM.S.R.LTDA. |
O.PAGO |
023010446257 |
RESITP |
200302 |
1,079.00 |
|
20302867233 |
A.EN REDES ESTRUCT.Y TELECOM.S.R.LTDA. |
O.PAGO |
023010446258 |
RESITP |
200303 |
1,063.00 |
|
20136545222 |
ABILA Y CALPE SOCIED AGENTE DE BOLSA S.A |
O.PAGO |
023010446291 |
FRAESP |
199612 |
34,728.00 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
023010416047 |
IGVICP |
200212 |
7,962.00 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
023010416049 |
SALUD |
200212 |
257.00 |
|
20128858734 |
AERO PARACAS S A |
O.PAGO |
023010427487 |
IGVICP |
200301 |
3,055.00 |
|
20128858734 |
AERO PARACAS S A |
O.PAGO |
023010427488 |
RTA3CP |
200301 |
1,019.00 |
|
20106929620 |
AGENC.DE ADUANA ALBERTO DAVILA ROSSI S.A |
O.PAGO |
023010446282 |
FRAESP |
199612 |
82,756.00 |
|
20502099893 |
AGREGADOS & COLORES S.A.C. |
O.PAGO |
023010435851 |
IGVICP |
200302 |
6,124.00 |
|
20502099893 |
AGREGADOS & COLORES S.A.C. |
O.PAGO |
023010435852 |
RTA3CP |
200302 |
680.00 |
|
20502099893 |
AGREGADOS & COLORES S.A.C. |
O.PAGO |
023010428777 |
IGVICP |
200301 |
3,364.00 |
|
20502099893 |
AGREGADOS & COLORES S.A.C. |
O.PAGO |
023010428778 |
RTA3CP |
200301 |
373.00 |
|
20346088819 |
AGRENOR S.A. CONTRATISTAS GENERALES |
O.PAGO |
023010442700 |
RTA3CP |
200301 |
279.00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
023010417331 |
SALUD |
200212 |
649.00 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
023010417332 |
PENREG |
200212 |
9,010.00 |
|
20254019489 |
AGROINDUSTRIAS FLORIS SAC |
O.PAGO |
023010433379 |
IGVICP |
200302 |
5,804.00 |
|
20254019489 |
AGROINDUSTRIAS FLORIS SAC |
O.PAGO |
023010433380 |
RTA3CP |
200302 |
5,242.00 |
|
20504417680 |
AGROPECUARIA EL PACIFICO SOCIEDAD ANONIM |
O.PAGO |
023010436436 |
RTA3CP |
200302 |
7,198.00 |
|
20504417418 |
AGROPECUARIA SOL MAR SOCIEDAD ANONIMA CE |
O.PAGO |
023010436435 |
RTA3CP |
200302 |
12,848.00 |
|
20504417418 |
AGROPECUARIA SOL MAR SOCIEDAD ANONIMA CE |
O.PAGO |
023010429045 |
RTA3CP |
200301 |
3,953.00 |
|
10075628248 |
ALACHE ASCENCIO LUIS |
O.PAGO |
023010426857 |
RTA3CP |
200301 |
626.00 |
|
20263765134 |
ALE CONTRATISTAS SRL |
O.PAGO |
023010433525 |
RTA3CP |
200302 |
9,034.00 |
|
20117921892 |
ALGODONES DEL PACIFICO S.A. |
O.PAGO |
023010446286 |
FRAESP |
199612 |
4,822.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
023010446173 |
RESITP |
200302 |
1,294.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
023010446174 |
RESITP |
200303 |
1,275.00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
023010428969 |
RTA3CP |
200301 |
1,532.00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
023010433773 |
IGVICP |
200302 |
16,137.00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
023010433774 |
RTA3CP |
200302 |
1,824.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
023010416901 |
IGVICP |
200212 |
5,117.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
023010428052 |
IGVICP |
200301 |
1,394.00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
023010428053 |
RTA3CP |
200301 |
474.00 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
023010416962 |
IGVICP |
200212 |
3,096.00 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
023010416963 |
IESCTP |
200212 |
354.00 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
023010416964 |
PENREG |
200212 |
2,962.00 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
023010416965 |
SALUD |
200212 |
2,863.00 |
|
20188270931 |
APOLO SEGURIDAD SA ASEGUR |
O.PAGO |
023010427630 |
IGVICP |
200301 |
3,010.00 |
|
20500611325 |
ARKI DESIGN SAC |
O.PAGO |
023010435663 |
IGVICP |
200302 |
4,882.00 |
|
20500611325 |
ARKI DESIGN SAC |
O.PAGO |
023010435664 |
RTA3CP |
200302 |
5,213.00 |
|
10062766676 |
ARNAO OJEDA WILMER ALFREDO |
O.PAGO |
023010431566 |
IGVICP |
200302 |
4,680.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010433986 |
IGVICP |
200302 |
4,912.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010433987 |
RTA3CP |
200302 |
672.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010416844 |
SALUD |
200212 |
233.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010416845 |
IGVICP |
200212 |
7,283.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010416846 |
PENREG |
200212 |
336.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010428033 |
RTA3CP |
200301 |
377.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010428034 |
IGVICP |
200301 |
2,726.00 |
|
20339692441 |
ASC EXPLORATION S.R.LTDA. |
O.PAGO |
023010428035 |
PENREG |
200301 |
167.00 |
|
20107008412 |
ASOC.DE ARMADORES NUEVAS EMBARCACION.PES |
O.PAGO |
023010415342 |
RTA5RT |
200212 |
4,462.00 |
|
20107008412 |
ASOC.DE ARMADORES NUEVAS EMBARCACION.PES |
O.PAGO |
023010415343 |
PENREG |
200212 |
355.00 |
|
20107008412 |
ASOC.DE ARMADORES NUEVAS EMBARCACION.PES |
O.PAGO |
023010415344 |
IESCTP |
200212 |
556.00 |
|
20107008412 |
ASOC.DE ARMADORES NUEVAS EMBARCACION.PES |
O.PAGO |
023010415345 |
SALUD |
200212 |
2,505.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431161 |
RESITP |
200206 |
563.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431162 |
RESITP |
200207 |
555.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431163 |
RESITP |
200208 |
546.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431164 |
RESITP |
200209 |
538.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431165 |
RESITP |
200210 |
529.00 |
|
20109599345 |
ASTE PUBLICIDAD EIRL |
O.PAGO |
023010431166 |
RESITP |
200211 |
521.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010428442 |
IGVICP |
200301 |
3,838.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010428443 |
RTA3CP |
200301 |
427.00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
023010417758 |
IGVICP |
200212 |
3,205.00 |
|
20470005727 |
AUSTRAL CORREDORES DE SEGUROS S.A.C |
O.PAGO |
023010435398 |
RTA5RT |
200302 |
345.00 |
|
20470005727 |
AUSTRAL CORREDORES DE SEGUROS S.A.C |
O.PAGO |
023010435399 |
RTA3CP |
200302 |
5,116.00 |
|
20470005727 |
AUSTRAL CORREDORES DE SEGUROS S.A.C |
O.PAGO |
023010435400 |
IESCTP |
200302 |
210.00 |
|
20470005727 |
AUSTRAL CORREDORES DE SEGUROS S.A.C |
O.PAGO |
023010435401 |
PENREG |
200302 |
332.00 |
|
20470005727 |
AUSTRAL CORREDORES DE SEGUROS S.A.C |
O.PAGO |
023010435402 |
SALUD |
200302 |
947.00 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
023010446177 |
RESITP |
200302 |
1,270.00 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
023010446178 |
RESITP |
200303 |
1,250.00 |
|
20332406869 |
AVICOLA ESTHER SRLTDA |
O.PAGO |
023010433888 |
IGVICP |
200302 |
4,593.00 |
|
20332406869 |
AVICOLA ESTHER SRLTDA |
O.PAGO |
023010433889 |
RTA3CP |
200302 |
2,334.00 |
|
20501906507 |
AZOR SERVICE S.A.C. |
O.PAGO |
023010418412 |
IGVICP |
200212 |
11,384.00 |
|
20101167756 |
B-H AUTOMOTRIZ S A |
O.PAGO |
023010446373 |
FRAESP |
199612 |
3,382.00 |
|
10257200715 |
BAHAMONDE LA HOZ HERNAN ANTONIO |
O.PAGO |
023010442995 |
RTA3CP |
200302 |
1,403.00 |
|
10256807632 |
BAHAMONDE SUA ANTONIO ANGEL |
O.PAGO |
023010431781 |
RTA3CP |
200302 |
5,190.00 |
|
10099551271 |
BERROCAL PORTILLA GIOVANNA VANESSA |
O.PAGO |
023010426934 |
RTA3CP |
200301 |
702.00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
023010435591 |
IGVICP |
200302 |
23,751.00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
023010435592 |
RTA3CP |
200302 |
2,639.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430653 |
RESITP |
200206 |
553.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430654 |
RESITP |
200207 |
545.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430655 |
RESITP |
200208 |
538.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430656 |
RESITP |
200209 |
528.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430657 |
RESITP |
200210 |
521.00 |
|
20111321974 |
BMS INVERSIONES SA |
O.PAGO |
023010430658 |
RESITP |
200211 |
512.00 |
|
10098456657 |
BORDA REYES KEVIN GASTON |
O.PAGO |
023010414619 |
IGVICP |
200212 |
3,975.00 |
|
10098456657 |
BORDA REYES KEVIN GASTON |
O.PAGO |
023010414620 |
RTA3CP |
200212 |
8,392.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010428324 |
RTA3CP |
200301 |
1,861.00 |
|
20380238617 |
BUSINESS LINKS EIRL |
O.PAGO |
023010417141 |
IGVICP |
200212 |
8,263.00 |
|
20256684218 |
C & C INGENIEROS ASOCIADOS S.R.LTDA. |
O.PAGO |
023010429683 |
RESITP |
200206 |
199.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010431711 |
IGVICP |
200302 |
751.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010431712 |
RTA3CP |
200302 |
4,422.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010426928 |
IGVICP |
200301 |
431.00 |
|
10095817306 |
CAJALEON LAGUNA LUIS ALBERTO |
O.PAGO |
023010426929 |
RTA3CP |
200301 |
3,578.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010434878 |
RTA3CP |
200302 |
6,713.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010434879 |
IGVICP |
200302 |
5,728.00 |
|
20425954548 |
CAMACHO Y ASOC TECN Y ASES JURID SCIVRL |
O.PAGO |
023010434880 |
SALUD |
200302 |
337.00 |
|
10101959002 |
CAMPANA PECHO ROLANDO LINO |
O.PAGO |
023010442941 |
RTA3CP |
200302 |
353.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
023010433261 |
IGVICP |
200302 |
17,574.00 |
|
20207544605 |
CANOAS SA |
O.PAGO |
023010433262 |
RTA3CP |
200302 |
1,185.00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
023010431821 |
RTA3CP |
200302 |
4,707.00 |
|
20100025753 |
CASA MATUSITA S A |
O.PAGO |
023010431826 |
RTA3CP |
200302 |
6,141.00 |
|
20137703956 |
CCOES TECNICAL IMPORT SA |
O.PAGO |
023010446280 |
FRAESP |
199612 |
244.00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
023010431661 |
IGVICP |
200302 |
4,373.00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
023010431662 |
RTA3CP |
200302 |
2,120.00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
023010414553 |
RTA3CP |
200212 |
6,727.00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
023010426885 |
IGVICP |
200301 |
647.00 |
|
10082780586 |
CHAUCA MORI JUAN GONZALO |
O.PAGO |
023010426886 |
RTA3CP |
200301 |
1,903.00 |
|
10329579579 |
CHAVARRY SIRLUPU PEDRO LUIS |
O.PAGO |
023010414668 |
RTA3CP |
200212 |
5,705.00 |
|
10077864160 |
CHAVEZ LOAIZA VICTOR ADOLFO |
O.PAGO |
023010442808 |
RTA3CP |
200302 |
354.00 |
|
20101313914 |
CIA MOLINERA SAN LUIS S A |
O.PAGO |
023010415073 |
IGVICP |
200212 |
6,090.00 |
|
20101313914 |
CIA MOLINERA SAN LUIS S A |
O.PAGO |
023010415074 |
RTA3CP |
200212 |
5,214.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010415338 |
IGVICP |
200212 |
9,178.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010415339 |
SALUD |
200212 |
406.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010443403 |
SALUD |
200302 |
318.00 |
|
20117547753 |
CIRUGIA GENERAL Y LAPAROSCOPICA S.R.LTDA |
O.PAGO |
023010437084 |
RESITP |
200303 |
1,812.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010428585 |
IGVICP |
200301 |
1,561.00 |
|
20469591329 |
CLAVEAR S.A.C. |
O.PAGO |
023010428586 |
RTA3CP |
200301 |
672.00 |
|
20106520730 |
CLINICA SANTA MONICA S.A. |
O.PAGO |
023010443395 |
RTA3CP |
200302 |
590.00 |
|
20106520730 |
CLINICA SANTA MONICA S.A. |
O.PAGO |
023010443396 |
PENREG |
200302 |
307.00 |
|
20106520730 |
CLINICA SANTA MONICA S.A. |
O.PAGO |
023010443397 |
SALUD |
200302 |
212.00 |
|
20139795530 |
CLUB RESIDENCIAL LOS GIRASOLES DE HUAMPA |
O.PAGO |
023010443760 |
IESCTP |
200302 |
632.00 |
|
20139795530 |
CLUB RESIDENCIAL LOS GIRASOLES DE HUAMPA |
O.PAGO |
023010443761 |
SALUD |
200302 |
2,843.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
023010428022 |
IGVICP |
200301 |
246.00 |
|
20339205125 |
CMRR S.A |
O.PAGO |
023010428023 |
RTA3CP |
200301 |
2,776.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010414511 |
IGVICP |
200212 |
7,291.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010426865 |
IGVICP |
200301 |
3,864.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010426866 |
RTA3CP |
200301 |
495.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010442819 |
IGVICP |
200302 |
3,998.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010442820 |
RTA3CP |
200302 |
490.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010434575 |
IGVICP |
200302 |
4,082.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010434576 |
RTA3CP |
200302 |
2,427.00 |
|
20415246341 |
COMERCIAL FERRETERA TITO S.R.L. |
O.PAGO |
023010442051 |
IGVICP |
199905 |
293.00 |
|
20415246341 |
COMERCIAL FERRETERA TITO S.R.L. |
O.PAGO |
023010442052 |
IGVICP |
199906 |
326.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431375 |
RESITP |
200206 |
2,622.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431376 |
RESITP |
200207 |
2,579.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431377 |
RESITP |
200208 |
2,543.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431378 |
RESITP |
200209 |
2,502.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431379 |
RESITP |
200210 |
2,462.00 |
|
20100257883 |
COMERCIALIZADORA DE ACEROS Y COBRES S.A |
O.PAGO |
023010431380 |
RESITP |
200211 |
2,426.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430871 |
RESITP |
200206 |
580.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430872 |
RESITP |
200207 |
570.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430873 |
RESITP |
200208 |
562.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430874 |
RESITP |
200209 |
553.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430875 |
RESITP |
200210 |
544.00 |
|
20254662926 |
COMIDAS RAPIDAS S.A. |
O.PAGO |
023010430876 |
RESITP |
200211 |
537.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010436969 |
RESITP |
200208 |
310.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010436970 |
RESITP |
200209 |
305.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010436971 |
RESITP |
200210 |
300.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010436972 |
RESITP |
200211 |
296.00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
023010436973 |
RESITP |
200212 |
291.00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
023010436542 |
IGVICP |
200302 |
4,179.00 |
|
20504843352 |
COMPAŠIA LIBERTI S.A |
O.PAGO |
023010436543 |
RTA3CP |
200302 |
854.00 |
|
20385308362 |
COMPONENT REBUILD CENTER DEL PERU S.A. |
O.PAGO |
023010436892 |
RESITP |
200301 |
2,082.00 |
|
20385308362 |
COMPONENT REBUILD CENTER DEL PERU S.A. |
O.PAGO |
023010436893 |
RESITP |
200302 |
2,054.00 |
|
20385308362 |
COMPONENT REBUILD CENTER DEL PERU S.A. |
O.PAGO |
023010436894 |
RESITP |
200303 |
2,023.00 |
|
15505817050 |
CONDORI CAMACHO ELIAS |
O.PAGO |
023010431824 |
IGVICP |
200302 |
4,330.00 |
|
15505817050 |
CONDORI CAMACHO ELIAS |
O.PAGO |
023010431825 |
RTAESP |
200302 |
611.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010436269 |
RTA3CP |
200302 |
1,388.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010436270 |
IESCTP |
200302 |
287.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010436271 |
SALUD |
200302 |
1,293.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010436272 |
IGVICP |
200302 |
3,950.00 |
|
20503833001 |
CONFECCIONES Y SERVICIOS E & F S.R.L. |
O.PAGO |
023010436273 |
PENREG |
200302 |
1,704.00 |
|
20128307266 |
CONSEJO NACIONAL DE TASACIONES |
O.PAGO |
023010432847 |
RTA4RT |
200302 |
11,753.00 |
|
20128307266 |
CONSEJO NACIONAL DE TASACIONES |
O.PAGO |
023010432848 |
IESCTT |
200302 |
2,351.00 |
|
20505425724 |
CONSORCIO VENTANILLA |
O.PAGO |
023010436675 |
IGVICP |
200302 |
7,829.00 |
|
20505425724 |
CONSORCIO VENTANILLA |
O.PAGO |
023010436676 |
RTA3CP |
200302 |
14,719.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010417452 |
IGVICP |
200212 |
4,481.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010414973 |
RTA3CP |
200212 |
4,588.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010414974 |
IGVICP |
200212 |
4,620.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010414975 |
SALUD |
200212 |
535.00 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
023010414976 |
PENREG |
200212 |
640.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431170 |
RESITP |
200206 |
1,351.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431171 |
RESITP |
200207 |
1,329.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431172 |
RESITP |
200208 |
1,310.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431173 |
RESITP |
200209 |
1,289.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431174 |
RESITP |
200210 |
1,269.00 |
|
20110283220 |
CONSTRUCTORA E INMOB SUDAMERICANA S.A. |
O.PAGO |
023010431175 |
RESITP |
200211 |
1,250.00 |
|
20101263399 |
CONSTRUCTORA E INVERSIONES CALIFORNIA SA |
O.PAGO |
023010446365 |
FONESP |
199907 |
264.00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
023010436396 |
IGVICP |
200302 |
248.00 |
|
20504311695 |
CONSTRUCTORA FERCAL & DISTRIBUIDORA E.I. |
O.PAGO |
023010436397 |
RTA3CP |
200302 |
6,549.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010430891 |
RESITP |
200212 |
1,531.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010430892 |
RESITP |
200301 |
1,507.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010430893 |
RESITP |
200302 |
1,486.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010430894 |
RESITP |
200303 |
1,464.00 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
023010437204 |
RESITP |
200303 |
1,328.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010416906 |
IGVICP |
200212 |
5,076.00 |
|
20463771848 |
CONTACTOS AGRICOLAS DEL SUR E.I.R.L. |
O.PAGO |
023010417976 |
IGVICP |
200212 |
5,212.00 |
|
20414009434 |
CONTRATISTAS GNALES METRICO S.A. |
O.PAGO |
023010428274 |
RTA3CP |
200301 |
2,703.00 |
|
20414009434 |
CONTRATISTAS GNALES METRICO S.A. |
O.PAGO |
023010428275 |
RTA4RT |
200301 |
289.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010415857 |
IESCTP |
200212 |
210.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010415858 |
PENREG |
200212 |
2,444.00 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
023010415859 |
SALUD |
200212 |
4,937.00 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
023010418369 |
IGVICP |
200212 |
9,668.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436738 |
RESITP |
200206 |
645.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436739 |
RESITP |
200207 |
634.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436740 |
RESITP |
200208 |
626.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436741 |
RESITP |
200209 |
615.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436742 |
RESITP |
200210 |
606.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
023010436743 |
RESITP |
200211 |
596.00 |
|
20339262439 |
CORPORACION MODU-TEC S.A. |
O.PAGO |
023010433968 |
RTA3CP |
200302 |
5,493.00 |
|
20339262439 |
CORPORACION MODU-TEC S.A. |
O.PAGO |
023010433969 |
IGVICP |
200302 |
10,096.00 |
|
20339262439 |
CORPORACION MODU-TEC S.A. |
O.PAGO |
023010433970 |
IESCTP |
200302 |
335.00 |
|
20339262439 |
CORPORACION MODU-TEC S.A. |
O.PAGO |
023010433971 |
PENREG |
200302 |
465.00 |
|
20339262439 |
CORPORACION MODU-TEC S.A. |
O.PAGO |
023010433972 |
SALUD |
200302 |
1,825.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010428630 |
RTA3CP |
200301 |
2,436.00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
023010418164 |
RTA3CP |
200212 |
7,293.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010428087 |
RTAESP |
200301 |
879.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010428306 |
IGVICP |
200301 |
3,294.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010428307 |
RTA3CP |
200301 |
768.00 |
|
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
023010416949 |
IGVICP |
200212 |
3,396.00 |
|
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
023010417347 |
IGVICP |
200212 |
4,756.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010426869 |
IGVICP |
200301 |
3,739.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010426870 |
RTA3CP |
200301 |
419.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010442832 |
IGVICP |
200302 |
819.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010442783 |
IGVICP |
200302 |
1,221.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010442784 |
RTA3CP |
200302 |
599.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010426844 |
IGVICP |
200301 |
2,601.00 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
023010426845 |
RTA3CP |
200301 |
1,158.00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
023010417405 |
IGVICP |
200212 |
5,733.00 |
|
20380492246 |
CYOADUANAS S.A. |
O.PAGO |
023010428168 |
IGVICP |
200301 |
1,383.00 |
|
20380492246 |
CYOADUANAS S.A. |
O.PAGO |
023010428169 |
SALUD |
200301 |
430.00 |
|
20380492246 |
CYOADUANAS S.A. |
O.PAGO |
023010428170 |
RTA4RT |
200301 |
228.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
023010427195 |
RTA3CP |
200301 |
525.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
023010427196 |
IGVICP |
200301 |
2,601.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
023010443330 |
RTA3CP |
200302 |
223.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430794 |
RESITP |
200208 |
672.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430795 |
RESITP |
200209 |
694.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010430796 |
RESITP |
200210 |
682.00 |