|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20127477052 |
INVERSIONES STOP S.A. |
O.PAGO |
023010430745 |
RESITP |
200211 |
600.00 |
|
20102204167 |
INVERSIONES Y SUMINISTROS YEROSH S A |
O.PAGO |
023010446041 |
RESITP |
200302 |
3,224.00 |
|
20102204167 |
INVERSIONES Y SUMINISTROS YEROSH S A |
O.PAGO |
023010446042 |
RESITP |
200303 |
3,175.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431079 |
RESITP |
200206 |
637.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431080 |
RESITP |
200207 |
628.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431081 |
RESITP |
200208 |
618.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431082 |
RESITP |
200209 |
609.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431083 |
RESITP |
200210 |
599.00 |
|
20102133049 |
J M ZELA E I R L |
O.PAGO |
023010431084 |
RESITP |
200211 |
590.00 |
|
20144412045 |
J.C. MOLLI CONTRATISTAS GENERALES S.A. |
O.PAGO |
023010437096 |
RESITP |
200303 |
1,780.00 |
|
20212141241 |
JESUS LOZANO ENGINEERING & TRADING SOC R |
O.PAGO |
023010416203 |
IGVICP |
200212 |
3,570.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010416589 |
RTA3CP |
200212 |
7,281.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010416590 |
SALUD |
200212 |
261.00 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
023010416591 |
PENREG |
200212 |
265.00 |
|
20501810739 |
JOSE VILELA MINANO S.A. |
O.PAGO |
023010435798 |
RTA3CP |
200302 |
6,501.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010435197 |
IGVICP |
200302 |
6,798.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010435198 |
RTA3CP |
200302 |
1,012.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
023010417910 |
IGVICP |
200212 |
8,569.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010427494 |
IGVICP |
200301 |
1,495.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010427495 |
SALUD |
200301 |
586.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010427496 |
RTA3CP |
200301 |
267.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010432863 |
IGVICP |
200302 |
4,115.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010432864 |
RTA3CP |
200302 |
657.00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
023010432865 |
SALUD |
200302 |
411.00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
023010426952 |
RTA3CP |
200301 |
3,899.00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
023010442962 |
RTA3CP |
200302 |
1,828.00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
023010431763 |
IGVICP |
200302 |
1,569.00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
023010431764 |
RTA3CP |
200302 |
2,809.00 |
|
20502721683 |
LASER IMAGING S.A.C. |
O.PAGO |
023010436030 |
IGVICP |
200302 |
4,801.00 |
|
20502721683 |
LASER IMAGING S.A.C. |
O.PAGO |
023010436031 |
RTA3CP |
200302 |
534.00 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
023010416899 |
IGVICP |
200212 |
2,921.00 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
023010416900 |
RTA3CP |
200212 |
7,384.00 |
|
10257564946 |
LAYME CASCO ANTONINA |
O.PAGO |
023010431785 |
RTA3CP |
200302 |
27,943.00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
023010428928 |
IGVICP |
200301 |
554.00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
023010428929 |
RTA3CP |
200301 |
1,140.00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
023010428930 |
PENREG |
200301 |
163.00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
023010427521 |
IGVICP |
200301 |
2,899.00 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
023010427522 |
RTA3CP |
200301 |
637.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010427256 |
IESCTP |
200301 |
394.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010427257 |
IGVICP |
200301 |
1,702.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010427258 |
SALUD |
200301 |
1,771.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010432471 |
IESCTP |
200302 |
1,288.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010432472 |
RTA4RT |
200302 |
199.00 |
|
20107275453 |
LIMA-SPA-INGENIEROS-S-A- |
O.PAGO |
023010432473 |
SALUD |
200302 |
5,797.00 |
|
20109104397 |
LIMPIEZA Y APOYO DE PERSONAL S.A. |
O.PAGO |
023010432536 |
IGVICP |
200302 |
24,997.00 |
|
20253088592 |
LION GRAF S.R.LTDA |
O.PAGO |
023010443982 |
RTA3CP |
200302 |
860.00 |
|
20424295036 |
LOS ANDES SERVICIOS CORPORATVOS SAC |
O.PAGO |
023010434850 |
IGVICP |
200302 |
38,353.00 |
|
20263194471 |
LUMINA S CONTRATISTAS E.I.R.L |
O.PAGO |
023010427765 |
IGVICP |
200301 |
2,232.00 |
|
20263194471 |
LUMINA S CONTRATISTAS E.I.R.L |
O.PAGO |
023010427766 |
RTA3CP |
200301 |
523.00 |
|
20334432344 |
M & CH CONTRATISTAS GENERALES E.I.R.L. |
O.PAGO |
023010436753 |
RESITP |
200302 |
1,204.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431034 |
RESITP |
200208 |
716.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431035 |
RESITP |
200209 |
705.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431036 |
RESITP |
200210 |
694.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431037 |
RESITP |
200211 |
684.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431038 |
RESITP |
200212 |
672.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
023010431039 |
RESITP |
200301 |
662.00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
023010416574 |
IGVICP |
200212 |
3,210.00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
023010416575 |
SALUD |
200212 |
919.00 |
|
20463783935 |
MAC GROUP S.A.C. |
O.PAGO |
023010435294 |
IGVICP |
200302 |
5,100.00 |
|
20463783935 |
MAC GROUP S.A.C. |
O.PAGO |
023010435295 |
RTA3CP |
200302 |
614.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010442898 |
IGVICP |
200302 |
503.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010426912 |
IGVICP |
200301 |
1,776.00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
023010426913 |
RTA3CP |
200301 |
498.00 |
|
20109564631 |
MACLAC S A |
O.PAGO |
023010427314 |
RTA3CP |
200301 |
2,264.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010428242 |
IGVICP |
200301 |
1,376.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010428243 |
RTA3CP |
200301 |
206.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010436913 |
RESITP |
200212 |
186.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010436914 |
RESITP |
200301 |
1,209.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010436915 |
RESITP |
200302 |
1,193.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
023010436916 |
RESITP |
200303 |
1,175.00 |
|
20266271418 |
MANTENIMIENTO Y CONTROLES IND E.I.R.L. |
O.PAGO |
023010416468 |
IGVICP |
200212 |
8,216.00 |
|
20502122895 |
MARCONSULT DIVISION MINERA S.A.C. |
O.PAGO |
023010435853 |
IGVICP |
200302 |
1,775.00 |
|
20502122895 |
MARCONSULT DIVISION MINERA S.A.C. |
O.PAGO |
023010435854 |
RTA3CP |
200302 |
1,504.00 |
|
20502122895 |
MARCONSULT DIVISION MINERA S.A.C. |
O.PAGO |
023010435855 |
IESCTT |
200302 |
449.00 |
|
20502122895 |
MARCONSULT DIVISION MINERA S.A.C. |
O.PAGO |
023010435856 |
RTA4RT |
200302 |
2,245.00 |
|
20139390122 |
MARES CHIMBOTE S.A. |
O.PAGO |
023010430783 |
RESITP |
200302 |
3,683.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428860 |
IGVICP |
200301 |
1,448.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010428861 |
RTA3CP |
200301 |
482.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436017 |
IGVICP |
200302 |
7,254.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436018 |
RTA3CP |
200302 |
1,033.00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436019 |
SALUD |
200302 |
265.00 |
|
10104718944 |
MARQUINA CASTILLO ROBERTO SALVADOR |
O.PAGO |
023010431752 |
IGVIRT |
200302 |
4,316.00 |
|
10104718944 |
MARQUINA CASTILLO ROBERTO SALVADOR |
O.PAGO |
023010431753 |
IGVICP |
200302 |
5,832.00 |
|
10104718944 |
MARQUINA CASTILLO ROBERTO SALVADOR |
O.PAGO |
023010431754 |
RTA3CP |
200302 |
2,562.00 |
|
20110145421 |
MASS PRODUCCIONES Y PUBLICIDAD S.A. |
O.PAGO |
023010446374 |
FRAESP |
199612 |
36,147.00 |
|
10061823978 |
MATTOS PEREZ DESY MARCOS |
O.PAGO |
023010414432 |
IGVICP |
200212 |
4,981.00 |
|
20502506529 |
MCA PERFORACIONES S.A.C. |
O.PAGO |
023010435970 |
IGVICP |
200302 |
25,177.00 |
|
20502506529 |
MCA PERFORACIONES S.A.C. |
O.PAGO |
023010435971 |
RTA3CP |
200302 |
5,658.00 |
|
20346043041 |
MECALTEXSA |
O.PAGO |
023010434064 |
IGVICP |
200302 |
11,374.00 |
|
20346043041 |
MECALTEXSA |
O.PAGO |
023010434065 |
RTA3CP |
200302 |
1,264.00 |
|
20340083882 |
MEDIC WORLD S.R.LTDA |
O.PAGO |
023010416850 |
IGVICP |
200212 |
6,024.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010433679 |
IGVICP |
200302 |
11,883.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010433680 |
RTA3CP |
200302 |
1,590.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
023010433681 |
SALUD |
200302 |
478.00 |
|
20502895169 |
MEMCO SALES CORPORATION S.A.C. |
O.PAGO |
023010428888 |
IGVICP |
200301 |
1,231.00 |
|
20502895169 |
MEMCO SALES CORPORATION S.A.C. |
O.PAGO |
023010428889 |
RTA3CP |
200301 |
1,054.00 |
|
10084679696 |
MENA LANDAURO JUAN PEDRO |
O.PAGO |
023010442862 |
RTAESP |
200302 |
161.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
O.PAGO |
023010416461 |
IGVICP |
200212 |
4,046.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
O.PAGO |
023010416462 |
RTA4RT |
200212 |
407.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
O.PAGO |
023010416463 |
PENREG |
200212 |
319.00 |
|
20266029552 |
MERCADEO & COMERCIO EXTERIOR E.I.R.L. |
O.PAGO |
023010416464 |
SALUD |
200212 |
1,141.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
023010417385 |
IGVICP |
200212 |
5,756.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
023010417386 |
IESCTP |
200212 |
451.00 |
|
20417709291 |
MERCADEO & SOLUCIONES S.A.C. |
O.PAGO |
023010417387 |
SALUD |
200212 |
3,719.00 |
|
20427111521 |
MERCADERIAS MARINAS S.A.C. |
O.PAGO |
023010428386 |
RTA3CP |
200301 |
2,133.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010443703 |
IGVICP |
200302 |
1,232.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010443704 |
PENREG |
200302 |
352.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010443705 |
RTA3CP |
200302 |
859.00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
023010443706 |
SALUD |
200302 |
435.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
023010432430 |
RTA3CP |
200302 |
213.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
023010432431 |
IGVICP |
200302 |
6,130.00 |
|
20106622818 |
METRUM SOCIEDAD ANONIMA |
O.PAGO |
023010432432 |
PENREG |
200302 |
161.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010417096 |
IGVICP |
200212 |
4,705.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010417098 |
SALUD |
200212 |
710.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010428144 |
IGVICP |
200301 |
3,366.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010428145 |
RTA3CP |
200301 |
340.00 |
|
20378677131 |
MG GRAPHICS S.A.C. |
O.PAGO |
023010428146 |
SALUD |
200301 |
357.00 |
|
20501852148 |
MGM TECHNOLOGIES E.I.R.L. |
O.PAGO |
023010418398 |
RTA3CP |
200212 |
10,163.00 |
|
20501852148 |
MGM TECHNOLOGIES E.I.R.L. |
O.PAGO |
023010428747 |
RTA3CP |
200301 |
4,279.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010416475 |
IGVICP |
200212 |
3,663.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010416476 |
IESCTP |
200212 |
325.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010416477 |
PENREG |
200212 |
1,286.00 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
023010416478 |
SALUD |
200212 |
1,462.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010418224 |
RTA4RT |
200212 |
4,658.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010418225 |
SALUD |
200212 |
187.00 |
|
20476218447 |
MINERA SINAYCOCHA S.A.C. |
O.PAGO |
023010418226 |
IESCTT |
200212 |
931.00 |
|
20109380742 |
MOARA S.R.LTDA. |
O.PAGO |
023010446296 |
FRAESP |
199612 |
1,646.00 |
|
10081918681 |
MOLINA LLANOS GUIDO GUSTAVO |
O.PAGO |
023010431641 |
IGVICP |
200302 |
3,751.00 |
|
10081918681 |
MOLINA LLANOS GUIDO GUSTAVO |
O.PAGO |
023010431642 |
RTA3CP |
200302 |
1,116.00 |
|
10104426871 |
MONAGO VELASQUEZ MARIA |
O.PAGO |
023010431751 |
RTA3CP |
200302 |
5,426.00 |
|
10256005404 |
MONTJOY BETETA RODOLFO LUIS |
O.PAGO |
023010414658 |
RTA3CP |
200212 |
6,028.00 |
|
10256005404 |
MONTJOY BETETA RODOLFO LUIS |
O.PAGO |
023010442985 |
RTA3CP |
200302 |
663.00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010418430 |
RTA3CP |
200212 |
5,133.00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
023010428759 |
RTA3CP |
200301 |
3,689.00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
023010415517 |
IGVICP |
200212 |
8,103.00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
023010415518 |
SALUD |
200212 |
349.00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
023010443525 |
SALUD |
200302 |
305.00 |
|
20501462609 |
NATIONAL OCCUPATIONAL SAFETY ASSOC.S.A. |
O.PAGO |
023010435719 |
IGVICP |
200302 |
7,300.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
023010430681 |
RESITP |
200210 |
2,447.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
023010430682 |
RESITP |
200211 |
2,410.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
023010430683 |
RESITP |
200212 |
2,370.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
023010430684 |
RESITP |
200301 |
2,333.00 |
|
20117342949 |
NEGOCIACION MONTE REAL S.A. |
O.PAGO |
023010431419 |
RESITP |
200302 |
2,306.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437045 |
RESITP |
200210 |
216.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437046 |
RESITP |
200211 |
3,099.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437047 |
RESITP |
200212 |
3,047.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437048 |
RESITP |
200301 |
2,999.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437049 |
RESITP |
200302 |
2,958.00 |
|
20468522901 |
NEGOCIACIONES VARGAS S.R.L. |
O.PAGO |
023010437050 |
RESITP |
200303 |
2,914.00 |
|
20505532997 |
NEGOCIOS AGRICOLAS DEL SUR S.A.C. |
O.PAGO |
023010436694 |
IGVICP |
200302 |
7,010.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010443184 |
RTA5RT |
200302 |
694.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010443185 |
IESCTP |
200302 |
173.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010443186 |
PENREG |
200302 |
1,127.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010443187 |
SALUD |
200302 |
780.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010427102 |
RTA5RT |
200301 |
697.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010427103 |
IESCTP |
200301 |
174.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010427104 |
PENREG |
200301 |
1,133.00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
023010427105 |
SALUD |
200301 |
784.00 |
|
20418686350 |
NESSUS PERU S.A. |
O.PAGO |
023010434648 |
RTA5RT |
200302 |
10,530.00 |
|
20418686350 |
NESSUS PERU S.A. |
O.PAGO |
023010434650 |
IESCTP |
200302 |
1,035.00 |
|
20418686350 |
NESSUS PERU S.A. |
O.PAGO |
023010434651 |
SALUD |
200302 |
4,660.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436933 |
RESITP |
200207 |
598.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436934 |
RESITP |
200208 |
590.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436935 |
RESITP |
200209 |
580.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436936 |
RESITP |
200210 |
571.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436937 |
RESITP |
200211 |
562.00 |
|
20414731008 |
OBRAS INMOBILIARIAS S.A |
O.PAGO |
023010436938 |
RESITP |
200212 |
553.00 |
|
10257412101 |
OCANA SOTO RICARDO LUCIANO |
O.PAGO |
023010414661 |
IGVICP |
200212 |
8,425.00 |
|
10257412101 |
OCANA SOTO RICARDO LUCIANO |
O.PAGO |
023010414662 |
RTAESP |
200212 |
1,210.00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010434379 |
IGVICP |
200302 |
4,748.00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
023010434380 |
RTA3CP |
200302 |
667.00 |
|
20164570607 |
OFFICE SYSTEMS SA |
O.PAGO |
023010443846 |
RTA3CP |
200302 |
247.00 |
|
20164570607 |
OFFICE SYSTEMS SA |
O.PAGO |
023010443847 |
PENREG |
200302 |
215.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010434824 |
IGVICP |
200302 |
5,053.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010434825 |
RTA3CP |
200302 |
317.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010428354 |
IGVICP |
200301 |
3,066.00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
023010428355 |
RTA3CP |
200301 |
192.00 |
|
10805932355 |
OLAYA CARRANZA HECTOR SAMUEL |
O.PAGO |
023010431819 |
IGVICP |
200302 |
3,459.00 |
|
10805932355 |
OLAYA CARRANZA HECTOR SAMUEL |
O.PAGO |
023010431820 |
RTA3CP |
200302 |
15,415.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010417927 |
IGVICP |
200212 |
4,653.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010417928 |
IESCTP |
200212 |
165.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010417929 |
PENREG |
200212 |
565.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010417930 |
SALUD |
200212 |
1,491.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010435210 |
IGVICP |
200302 |
3,847.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010435211 |
RTA3CP |
200302 |
430.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010435212 |
PENREG |
200302 |
280.00 |
|
20460943281 |
OMEGA 2000 S.A.C. |
O.PAGO |
023010435213 |
SALUD |
200302 |
590.00 |
|
20503856124 |
ON SITE PROJECT SUPPORT SERVICES EIRL |
O.PAGO |
023010436284 |
IGVICP |
200302 |
5,109.00 |
|
20165054637 |
ORGANIZACION DE SERVICIOS MULTIPLES SRL |
O.PAGO |
023010430799 |
RESITP |
200210 |
889.00 |
|
20165054637 |
ORGANIZACION DE SERVICIOS MULTIPLES SRL |
O.PAGO |
023010430800 |
RESITP |
200211 |
875.00 |
|
20165054637 |
ORGANIZACION DE SERVICIOS MULTIPLES SRL |
O.PAGO |
023010430801 |
RESITP |
200212 |
860.00 |
|
20165054637 |
ORGANIZACION DE SERVICIOS MULTIPLES SRL |
O.PAGO |
023010430802 |
RESITP |
200301 |
847.00 |
|
20165054637 |
ORGANIZACION DE SERVICIOS MULTIPLES SRL |
O.PAGO |
023010430803 |
RESITP |
200302 |
835.00 |
|
20465722895 |
ORGANIZACION EJECUTIVA SAC |
O.PAGO |
023010435315 |
SALUD |
200302 |
8,548.00 |
|
20379547649 |
OSCCO PUBLICISTAS S.A.C |
O.PAGO |
023010428157 |
RTA3CP |
200301 |
671.00 |
|
20501961435 |
OTEMA SAC |
O.PAGO |
023010435820 |
IGVICP |
200302 |
15,853.00 |
|
20501961435 |
OTEMA SAC |
O.PAGO |
023010435821 |
RTA3CP |
200302 |
1,993.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010428058 |
IGVICP |
200301 |
3,850.00 |
|
20344454940 |
OUTSOURCING SUPPLY & BACKOFFICE SOFT.SAC |
O.PAGO |
023010428059 |
RTA3CP |
200301 |
429.00 |
|
20500458381 |
P & L INTERNATIONAL WORLD TRADING S.A.C. |
O.PAGO |
023010418284 |
IGVICP |
200212 |
5,899.00 |
|
20502585640 |
P.C.P NEGOCIACIONES GENERALES S.A.C |
O.PAGO |
023010435994 |
RTA3CP |
200302 |
6,441.00 |
|
10255779431 |
PALACIOS LITANO SIGIFREDO |
O.PAGO |
023010442984 |
RTA3CP |
200302 |
180.00 |
|
20347828905 |
PAMPA BYTES PERU S.A.C. |
O.PAGO |
023010416981 |
RTA5RT |
200212 |
408.00 |
|
20347828905 |
PAMPA BYTES PERU S.A.C. |
O.PAGO |
023010416982 |
IGVICP |
200212 |
6,076.00 |
|
20347828905 |
PAMPA BYTES PERU S.A.C. |
O.PAGO |
023010416983 |
IESCTP |
200212 |
315.00 |
|
20347828905 |
PAMPA BYTES PERU S.A.C. |
O.PAGO |
023010416984 |
SALUD |
200212 |
2,170.00 |
|
10085945659 |
PANDO PADILLA OSCAR ANTONIO |
O.PAGO |
023010442866 |
RTA3CP |
200302 |
2,441.00 |
|
10098708516 |
PAZ BURKLI MARIA PAOLA |
O.PAGO |
023010431354 |
RESITP |
200303 |
1,132.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010431563 |
IGVICP |
200302 |
1,041.00 |
|
10062613497 |
PEREZ DIAZ ALFREDO CELSO |
O.PAGO |
023010431564 |
RTAESP |
200302 |
3,820.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010442828 |
IGVICP |
200302 |
3,153.00 |
|
10079390602 |
PERLECHE GAMARRA DE PERLECHE MARIA ESTHE |
O.PAGO |
023010442829 |
RTA3CP |
200302 |
556.00 |
|
20462002255 |
PESQUERA ANDREA FERNANDA S.A.C. |
O.PAGO |
023010417940 |
IGVICP |
200212 |
4,439.00 |
|
20462002255 |
PESQUERA ANDREA FERNANDA S.A.C. |
O.PAGO |
023010417941 |
RTA3CP |
200212 |
7,654.00 |
|
10080325423 |
PEŠAFIEL GONZALES RICARDO DANIEL |
O.PAGO |
023010446371 |
FRAESP |
199612 |
3,559.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010415969 |
SALUD |
200212 |
6,354.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010433126 |
RTA5RT |
200302 |
1,295.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010433127 |
IESCTP |
200302 |
748.00 |
|
20157777964 |
PHARBAL S.A. |
O.PAGO |
023010433128 |
SALUD |
200302 |
3,365.00 |
|
20375623197 |
PIZZA RAPIDA S.A.C. |
O.PAGO |
023010428124 |
IGVICP |
200301 |
1,855.00 |
|
20375623197 |
PIZZA RAPIDA S.A.C. |
O.PAGO |
023010428125 |
RTA3CP |
200301 |
986.00 |
|
20346175461 |
PLAINSTECH S.A. |
O.PAGO |
023010436792 |
RESITP |
200302 |
2,774.00 |
|
20346175461 |
PLAINSTECH S.A. |
O.PAGO |
023010436793 |
RESITP |
200303 |
2,732.00 |
|
20253789540 |
PRAXIS COMUNICACION INTEGRAL S.R.LTDA. |
O.PAGO |
023010437115 |
RESITP |
200303 |
1,913.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010417391 |
RTA5RT |
200212 |
676.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010417392 |
IGVICP |
200212 |
1,748.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010417393 |
IESCTP |
200212 |
359.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010417394 |
PENREG |
200212 |
189.00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
023010417395 |
SALUD |
200212 |
1,618.00 |
|
20145838402 |
PRO MUEVA S A |
O.PAGO |
023010446376 |
FRAESP |
199612 |
11,377.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
023010444006 |
IGVICP |
200302 |
2,186.00 |
|
20503645344 |
PRODUCTOS MAGNETICOS E.I.R.L. |
O.PAGO |
023010428966 |
IGVICP |
200301 |
924.00 |
|
20503645344 |
PRODUCTOS MAGNETICOS E.I.R.L. |
O.PAGO |
023010428967 |
RTA3CP |
200301 |
659.00 |
|
20252808656 |
PROMMERISA CONTRATISTAS GENERALES S.A |
O.PAGO |
023010416270 |
IGVICP |
200212 |
12,225.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431447 |
RESITP |
200206 |
3,453.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431448 |
RESITP |
200207 |
3,398.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431449 |
RESITP |
200208 |
3,350.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431450 |
RESITP |
200209 |
3,296.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431451 |
RESITP |
200210 |
3,244.00 |
|
20134199149 |
PROMOTORA INTERNACIONAL SANTA ROSA S.A. |
O.PAGO |
023010431452 |
RESITP |
200211 |
3,196.00 |
|
20378198241 |
PROVEEDORES DE BIENES ASOCIADOS S.A.C. |
O.PAGO |
023010417093 |
RTA3CP |
200212 |
7,713.00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
023010416946 |
IESCTP |
200212 |
1,317.00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
023010416947 |
IGVICP |
200212 |
422.00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
023010416948 |
SALUD |
200212 |
5,632.00 |
|
20431764807 |
PUBLICIDAD Y MERCADEO S.A.C |
O.PAGO |
023010435030 |
IGVICP |
200302 |
30,505.00 |
|
20431764807 |
PUBLICIDAD Y MERCADEO S.A.C |
O.PAGO |
023010435031 |
RTA3CP |
200302 |
3,389.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010416895 |
RTA5RT |
200212 |
353.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010416896 |
SALUD |
200212 |
1,085.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010416897 |
IGVICP |
200212 |
4,264.00 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
023010416898 |
PENREG |
200212 |
212.00 |