|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20502566939 |
QUIMIOPLAST S.A.C. |
O.PAGO |
023010428831 |
IESCTP |
200301 |
276.00 |
|
20502566939 |
QUIMIOPLAST S.A.C. |
O.PAGO |
023010428832 |
SALUD |
200301 |
1,240.00 |
|
10102507091 |
QUINTANA LERZUNDI JUAN JAVIER |
O.PAGO |
023010431734 |
IGVICP |
200302 |
233.00 |
|
10102507091 |
QUINTANA LERZUNDI JUAN JAVIER |
O.PAGO |
023010431735 |
RTA3CP |
200302 |
7,798.00 |
|
10094745425 |
QUISPE MESA ALBERTO CARLOS |
O.PAGO |
023010431704 |
IGVICP |
200302 |
2,393.00 |
|
10094745425 |
QUISPE MESA ALBERTO CARLOS |
O.PAGO |
023010431705 |
RTA3CP |
200302 |
2,821.00 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
023010426951 |
RTA3CP |
200301 |
454.00 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
023010442958 |
IGVICP |
200302 |
2,640.00 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
023010442959 |
RTA3CP |
200302 |
482.00 |
|
20503733804 |
R F J ASOCIADOS S.A.C. |
O.PAGO |
023010428970 |
IESCTP |
200301 |
497.00 |
|
20503733804 |
R F J ASOCIADOS S.A.C. |
O.PAGO |
023010428971 |
SALUD |
200301 |
2,432.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431103 |
RESITP |
200206 |
1,079.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431104 |
RESITP |
200207 |
1,062.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431105 |
RESITP |
200208 |
1,046.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431106 |
RESITP |
200209 |
1,030.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431107 |
RESITP |
200210 |
1,013.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
023010431108 |
RESITP |
200211 |
999.00 |
|
20468718635 |
R.L.G. CONTRATISTAS S.A.C. |
O.PAGO |
023010435379 |
IGVICP |
200302 |
4,719.00 |
|
20468718635 |
R.L.G. CONTRATISTAS S.A.C. |
O.PAGO |
023010435380 |
RTA3CP |
200302 |
1,651.00 |
|
20502496469 |
RABALL EIRL |
O.PAGO |
023010428830 |
RTA3CP |
200301 |
1,904.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010431025 |
RESITP |
200302 |
11,869.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010431026 |
RESITP |
200303 |
11,689.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010431027 |
RESIFO |
200303 |
1,350.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010416486 |
IGVICP |
200212 |
5,923.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010416487 |
SALUD |
200212 |
414.00 |
|
10100731016 |
REAL ALARCO FELIPE AQUILES |
O.PAGO |
023010431723 |
RTA3CP |
200302 |
4,086.00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
023010436551 |
RTA3CP |
200302 |
28,392.00 |
|
20131163771 |
REF SAC |
O.PAGO |
023010427497 |
IGVICP |
200301 |
2,080.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010436410 |
RTA3CP |
200302 |
2,364.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010436411 |
IGVICP |
200302 |
6,349.00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
023010436412 |
SALUD |
200302 |
267.00 |
|
20421066745 |
REPRESENT.TECNICAS AGROVETERINARIAS EIRL |
O.PAGO |
023010428332 |
IGVICP |
200301 |
1,179.00 |
|
20421066745 |
REPRESENT.TECNICAS AGROVETERINARIAS EIRL |
O.PAGO |
023010428333 |
RTA3CP |
200301 |
407.00 |
|
20421066745 |
REPRESENT.TECNICAS AGROVETERINARIAS EIRL |
O.PAGO |
023010434754 |
IGVICP |
200302 |
6,190.00 |
|
20421066745 |
REPRESENT.TECNICAS AGROVETERINARIAS EIRL |
O.PAGO |
023010434755 |
RTA3CP |
200302 |
708.00 |
|
20101095828 |
REPRESENTACION Y SERVICIOS TECNICOS SRL |
O.PAGO |
023010432136 |
IGVICP |
200302 |
13,159.00 |
|
20101095828 |
REPRESENTACION Y SERVICIOS TECNICOS SRL |
O.PAGO |
023010432137 |
RTA3CP |
200302 |
12,217.00 |
|
10066348372 |
RETAMOZO AVALOS JUAN RODOLFO |
O.PAGO |
023010431571 |
RTA3CP |
200302 |
4,707.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010433686 |
IGVICP |
200302 |
13,743.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010433687 |
RTA3CP |
200302 |
2,882.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010433688 |
SALUD |
200302 |
1,395.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010433689 |
IESCTP |
200302 |
310.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
023010437034 |
RESITP |
200209 |
857.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
023010437035 |
RESITP |
200210 |
844.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
023010437036 |
RESITP |
200211 |
831.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
023010437037 |
RESITP |
200212 |
817.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
023010437038 |
RESITP |
200301 |
804.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010443188 |
IGVICP |
200302 |
2,906.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010443189 |
SALUD |
200302 |
623.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010443190 |
PENREG |
200302 |
650.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010414986 |
IGVICP |
200212 |
6,675.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010414987 |
PENREG |
200212 |
751.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010427106 |
IGVICP |
200301 |
2,082.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010427107 |
IESCTP |
200301 |
160.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010427108 |
PENREG |
200301 |
757.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
023010427109 |
SALUD |
200301 |
401.00 |
|
10802818985 |
RODRIGUEZ DELGADO JACQUELINE ISABEL |
O.PAGO |
023010443005 |
RTA3CP |
200302 |
2,753.00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
023010435637 |
RTA3CP |
200302 |
5,468.00 |
|
20297585810 |
ROMERO CONSULTING S.A. |
O.PAGO |
023010416613 |
IGVICP |
200212 |
8,808.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
023010446246 |
RESITP |
200207 |
1,380.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
023010446247 |
RESITP |
200208 |
1,360.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
023010446248 |
RESITP |
200209 |
1,338.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
023010446249 |
RESITP |
200210 |
1,317.00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
023010446250 |
RESITP |
200211 |
1,298.00 |
|
20460676143 |
S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC |
O.PAGO |
023010435199 |
RTA5RT |
200302 |
332.00 |
|
20460676143 |
S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC |
O.PAGO |
023010435200 |
RTA3CP |
200302 |
8,008.00 |
|
20460676143 |
S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC |
O.PAGO |
023010435201 |
SALUD |
200302 |
362.00 |
|
20460676143 |
S.J.T. COMERCIALIZAC.Y REPRESENTAC. SAC |
O.PAGO |
023010435202 |
PENREG |
200302 |
523.00 |
|
20301222085 |
SABRECA EIRL |
O.PAGO |
023010427907 |
IGVICP |
200301 |
411.00 |
|
20301222085 |
SABRECA EIRL |
O.PAGO |
023010427908 |
RTA3CP |
200301 |
371.00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
023010428848 |
IGVICP |
200301 |
1,207.00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
023010428849 |
RTA3CP |
200301 |
1,464.00 |
|
20463314439 |
SAKURA SERVIS IMPORT S.R.L. |
O.PAGO |
023010435287 |
IGVICP |
200302 |
3,606.00 |
|
20463314439 |
SAKURA SERVIS IMPORT S.R.L. |
O.PAGO |
023010435288 |
RTAESP |
200302 |
507.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010442922 |
RTA3CP |
200302 |
1,325.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010414610 |
IGVICP |
200212 |
468.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010414611 |
RTA3CP |
200212 |
11,544.00 |
|
20462511567 |
SAMA CONTRSTISTAS GENERALES S.R.L. |
O.PAGO |
023010417964 |
IGVICP |
200212 |
7,406.00 |
|
20462511567 |
SAMA CONTRSTISTAS GENERALES S.R.L. |
O.PAGO |
023010435273 |
IGVICP |
200302 |
7,250.00 |
|
10061949505 |
SANCHEZ DUENAS HECTOR MANUEL |
O.PAGO |
023010431556 |
RTA3CP |
200302 |
6,458.00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
023010442961 |
RTA3CP |
200302 |
1,529.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010433149 |
RTA3CP |
200302 |
834.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010433150 |
IESCTP |
200302 |
407.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010433151 |
SALUD |
200302 |
1,834.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010433152 |
IGVICP |
200302 |
5,122.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010433153 |
PENREG |
200302 |
997.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010415992 |
IGVICP |
200212 |
5,085.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010415993 |
IESCTP |
200212 |
770.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010415994 |
PENREG |
200212 |
1,864.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010415995 |
SALUD |
200212 |
3,466.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010415581 |
IGVICP |
200212 |
10,414.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010415583 |
SALUD |
200212 |
432.00 |
|
20500070901 |
SERMIN CORP. S.A.C. |
O.PAGO |
023010418277 |
IGVICP |
200212 |
816.00 |
|
20500070901 |
SERMIN CORP. S.A.C. |
O.PAGO |
023010418278 |
RTA3CP |
200212 |
6,225.00 |
|
20110780282 |
SERV MECANICA FINA BRAVO Y BRANEZ S R LT |
O.PAGO |
023010443499 |
IGVICP |
200302 |
1,941.00 |
|
20110780282 |
SERV MECANICA FINA BRAVO Y BRANEZ S R LT |
O.PAGO |
023010443500 |
RTA3CP |
200302 |
224.00 |
|
20135205347 |
SERV. DE ALMACEN. EN PROD. DE REFRI SAC |
O.PAGO |
023010446140 |
RESITP |
200303 |
1,461.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010415493 |
IGVICP |
200212 |
4,342.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010415495 |
SALUD |
200212 |
2,358.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010415496 |
IESCTP |
200212 |
287.00 |
|
20212346994 |
SERVI EMBRAGUE SRL |
O.PAGO |
023010433290 |
RTA3CP |
200302 |
6,046.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
023010431482 |
RESITP |
200301 |
2,855.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
023010431483 |
RESITP |
200302 |
2,816.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
023010431484 |
RESITP |
200303 |
2,774.00 |
|
20457391715 |
SERVICIOS ESENCIALES SAC |
O.PAGO |
023010435134 |
IGVICP |
200302 |
7,984.00 |
|
20457391715 |
SERVICIOS ESENCIALES SAC |
O.PAGO |
023010435135 |
RTA3CP |
200302 |
2,227.00 |
|
20501408906 |
SERVICIOS MANUFACTUREROS SOL PERU S.A.C. |
O.PAGO |
023010418315 |
IGVICP |
200212 |
7,732.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010428554 |
RTA3CP |
200301 |
324.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010428555 |
IGVICP |
200301 |
2,119.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010428556 |
SALUD |
200301 |
250.00 |
|
20467491467 |
SERVICIOS MULTIPLES SAN ANTONIO S.A.C. |
O.PAGO |
023010428557 |
PENREG |
200301 |
362.00 |
|
20504428967 |
SOLAIR S.A.C. |
O.PAGO |
023010436443 |
RTA3CP |
200302 |
48,685.00 |
|
20388780691 |
SOLNET S.A |
O.PAGO |
023010434465 |
IGVICP |
200302 |
6,392.00 |
|
20388780691 |
SOLNET S.A |
O.PAGO |
023010434466 |
RTA3CP |
200302 |
2,942.00 |
|
10400156749 |
SOTELO REYES PEDRO ANTONIO |
O.PAGO |
023010431797 |
IGVICP |
200302 |
5,552.00 |
|
10400156749 |
SOTELO REYES PEDRO ANTONIO |
O.PAGO |
023010431798 |
RTA3CP |
200302 |
714.00 |
|
10311791392 |
SOTOMAYOR ALFARO JULIAN |
O.PAGO |
023010431795 |
RTA3CP |
200302 |
10,046.00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
O.PAGO |
023010418076 |
IGVICP |
200212 |
4,815.00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
O.PAGO |
023010418078 |
IESCTT |
200212 |
199.00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
O.PAGO |
023010418079 |
RTA4RT |
200212 |
998.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010442756 |
IGVICP |
200302 |
2,145.00 |
|
10061082510 |
SUAREZ ZAPATA ALLAN PETER |
O.PAGO |
023010442757 |
RTA3CP |
200302 |
393.00 |
|
20137180597 |
SUPER INTERNACIONAL S.A. |
O.PAGO |
023010446369 |
FRAESP |
199612 |
3,449.00 |
|
20261808723 |
SYSTEMS SOLUTIONS SA |
O.PAGO |
023010431528 |
RESITP |
200212 |
3,773.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
023010434826 |
IGVICP |
200302 |
14,370.00 |
|
20423573164 |
TABLE TOPS S.A |
O.PAGO |
023010434827 |
RTA3CP |
200302 |
1,331.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436769 |
RESITP |
200207 |
902.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436770 |
RESITP |
200208 |
889.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436771 |
RESITP |
200209 |
875.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436772 |
RESITP |
200210 |
862.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436773 |
RESITP |
200211 |
848.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
023010436774 |
RESITP |
200212 |
834.00 |
|
20504356281 |
TECNOMARINE S.A.C. |
O.PAGO |
023010436413 |
RTA5RT |
200302 |
1,248.00 |
|
20504356281 |
TECNOMARINE S.A.C. |
O.PAGO |
023010436414 |
RTA3CP |
200302 |
1,872.00 |
|
20504356281 |
TECNOMARINE S.A.C. |
O.PAGO |
023010436415 |
IESCTP |
200302 |
496.00 |
|
20504356281 |
TECNOMARINE S.A.C. |
O.PAGO |
023010436416 |
PENREG |
200302 |
886.00 |
|
20504356281 |
TECNOMARINE S.A.C. |
O.PAGO |
023010436417 |
SALUD |
200302 |
2,234.00 |
|
20126763281 |
TEKNICAL MEDICA S.A.C. |
O.PAGO |
023010432813 |
IGVICP |
200302 |
6,238.00 |
|
20126763281 |
TEKNICAL MEDICA S.A.C. |
O.PAGO |
023010432814 |
RTA3CP |
200302 |
629.00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
023010417021 |
IGVICP |
200212 |
5,782.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010418067 |
RTA4RT |
200212 |
2,601.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010418068 |
IGVICP |
200212 |
4,118.00 |
|
20469943292 |
TEMPCHECK S.A.C. |
O.PAGO |
023010418069 |
IESCTT |
200212 |
521.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010435681 |
IGVICP |
200302 |
4,737.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
023010435682 |
RTA3CP |
200302 |
526.00 |
|
20172014411 |
TERCER MILENIO S.A. |
O.PAGO |
023010416038 |
RTA5RT |
200212 |
2,222.00 |
|
20172014411 |
TERCER MILENIO S.A. |
O.PAGO |
023010416040 |
IESCTP |
200212 |
178.00 |
|
20172014411 |
TERCER MILENIO S.A. |
O.PAGO |
023010416041 |
PENREG |
200212 |
1,278.00 |
|
20172014411 |
TERCER MILENIO S.A. |
O.PAGO |
023010416042 |
SALUD |
200212 |
1,604.00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
023010429091 |
RTA3CP |
200301 |
3,435.00 |
|
20501499944 |
TEXTILES REUNIDOS S.A.C. |
O.PAGO |
023010435720 |
RTA3CP |
200302 |
6,176.00 |
|
20254495507 |
TEXTILES SANTA NATALIA SA |
O.PAGO |
023010446260 |
IGVICP |
200112 |
13,993.00 |
|
20254495507 |
TEXTILES SANTA NATALIA SA |
O.PAGO |
023010433386 |
IGVICP |
200302 |
8,557.00 |
|
20254495507 |
TEXTILES SANTA NATALIA SA |
O.PAGO |
023010433387 |
RTA3CP |
200302 |
533.00 |
|
20254495507 |
TEXTILES SANTA NATALIA SA |
O.PAGO |
023010427724 |
RTA3CP |
200301 |
1,598.00 |
|
20254495507 |
TEXTILES SANTA NATALIA SA |
O.PAGO |
023010427725 |
SALUD |
200301 |
435.00 |
|
20102132824 |
THE MASTER ELECTRIC AND MACHINE CON EIRL |
O.PAGO |
023010446035 |
RESITP |
200303 |
2,645.00 |
|
20100092949 |
TIENDAS AURELIA S A |
O.PAGO |
023010431854 |
IGVICP |
200302 |
8,245.00 |
|
20100092949 |
TIENDAS AURELIA S A |
O.PAGO |
023010431855 |
RTA3CP |
200302 |
1,799.00 |
|
20100092949 |
TIENDAS AURELIA S A |
O.PAGO |
023010431856 |
SALUD |
200302 |
1,238.00 |
|
20100092949 |
TIENDAS AURELIA S A |
O.PAGO |
023010431857 |
RTA4RT |
200302 |
693.00 |
|
20100092949 |
TIENDAS AURELIA S A |
O.PAGO |
023010431858 |
IESCTP |
200302 |
275.00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
023010428283 |
RTA3CP |
200301 |
3,191.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431028 |
RESITP |
200301 |
2,176.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431029 |
RESITP |
200302 |
2,146.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431030 |
RESITP |
200303 |
2,114.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431031 |
RESIFO |
200301 |
387.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431032 |
RESIFO |
200302 |
382.00 |
|
20100508711 |
TINTORERIA MONACO S A |
O.PAGO |
023010431033 |
RESIFO |
200303 |
376.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010428799 |
RTA3CP |
200301 |
3,828.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010428800 |
SALUD |
200301 |
397.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010435885 |
RTA3CP |
200302 |
13,722.00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
023010435886 |
SALUD |
200302 |
395.00 |
|
20100602572 |
TOKUO S R L |
O.PAGO |
023010414866 |
RTA3CP |
200212 |
12,366.00 |
|
20505360924 |
TOP EMPLOYMENT SERVICES SAC |
O.PAGO |
023010436658 |
PENREG |
200302 |
415.00 |
|
20251396311 |
TRANS AMERICAN TECHNOLOGIES S.A |
O.PAGO |
023010443970 |
IGVICP |
200302 |
430.00 |
|
20251396311 |
TRANS AMERICAN TECHNOLOGIES S.A |
O.PAGO |
023010416247 |
IGVICP |
200212 |
5,741.00 |
|
20251396311 |
TRANS AMERICAN TECHNOLOGIES S.A |
O.PAGO |
023010416248 |
SALUD |
200212 |
226.00 |
|
20251396311 |
TRANS AMERICAN TECHNOLOGIES S.A |
O.PAGO |
023010416249 |
PENREG |
200212 |
328.00 |
|
20133842315 |
TRANSMILL SRLTDA |
O.PAGO |
023010430769 |
RESITP |
200303 |
3,675.00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
023010428446 |
IGVICP |
200301 |
856.00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
023010428447 |
RTA3CP |
200301 |
478.00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
023010428448 |
SALUD |
200301 |
238.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
O.PAGO |
023010434185 |
IGVICP |
200302 |
12,451.00 |
|
20375938341 |
TRANSPORTES RIOS S.R.LTDA. |
O.PAGO |
023010434187 |
RTA3CP |
200302 |
4,002.00 |
|
20101830064 |
TRANSPORTES Y SERVICIOS MINEROS S.A.C. |
O.PAGO |
023010446010 |
RESITP |
200302 |
1,203.00 |
|
20101830064 |
TRANSPORTES Y SERVICIOS MINEROS S.A.C. |
O.PAGO |
023010446011 |
RESITP |
200303 |
1,184.00 |
|
20500000369 |
TRIPLE Z S.A.C. |
O.PAGO |
023010418272 |
RTA3CP |
200212 |
7,199.00 |
|
20500000369 |
TRIPLE Z S.A.C. |
O.PAGO |
023010418273 |
PENREG |
200212 |
346.00 |
|
20500000369 |
TRIPLE Z S.A.C. |
O.PAGO |
023010418274 |
SALUD |
200212 |
902.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
023010442942 |
SALUD |
200302 |
299.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
023010442943 |
PENREG |
200302 |
432.00 |
|
20345843974 |
UNITHAL PERU S.A.C. |
O.PAGO |
023010416957 |
RTA3CP |
200212 |
7,152.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010427282 |
RTA3CP |
200301 |
172.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010427283 |
IESCTP |
200301 |
189.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010427284 |
IGVICP |
200301 |
1,151.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010443443 |
IESCTP |
200302 |
188.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010443444 |
SALUD |
200302 |
384.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
023010446075 |
RESITP |
200303 |
2,155.00 |
|
20306437713 |
UNIV.CRISTIANA DEL PERU MARIA INMACULADA |
O.PAGO |
023010427948 |
RTA4RT |
200301 |
2,312.00 |
|
20306437713 |
UNIV.CRISTIANA DEL PERU MARIA INMACULADA |
O.PAGO |
023010427949 |
IESCTT |
200301 |
462.00 |
|
20297532708 |
UNIVERSA PERU S.A. |
O.PAGO |
023010431544 |
RESITP |
200303 |
2,441.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010442483 |
IGVICP |
199911 |
423.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010442484 |
RTA3CP |
199911 |
160.00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
023010442485 |
RTA3CP |
199912 |
179.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436669 |
RTA3CP |
200302 |
3,110.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436670 |
RTA4RT |
200302 |
190.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436671 |
SALUD |
200302 |
2,036.00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
023010436672 |
IESCTP |
200302 |
453.00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
023010434121 |
IGVICP |
200302 |
3,108.00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
023010434122 |
RTA3CP |
200302 |
3,191.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436775 |
RESITP |
200206 |
1,237.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436776 |
RESITP |
200207 |
1,217.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436777 |
RESITP |
200208 |
1,199.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436778 |
RESITP |
200209 |
1,180.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436779 |
RESITP |
200210 |
1,162.00 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
023010436780 |
RESITP |
200211 |
1,144.00 |
|
10079528809 |
VARGAS NORIEGA ANDRES RAMON |
O.PAGO |
023010442830 |
IGVICP |
200302 |
1,053.00 |
|
10079528809 |
VARGAS NORIEGA ANDRES RAMON |
O.PAGO |
023010442831 |
RTA3CP |
200302 |
516.00 |
|
20373128270 |
VARTEX CORPORATION SRLTDA |
O.PAGO |
023010417043 |
IGVICP |
200212 |
6,072.00 |
|
10074280353 |
VASQUEZ MARZANO CESAR TOMAS |
O.PAGO |
023010442796 |
RTA3CP |
200302 |
317.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430988 |
RESITP |
200208 |
677.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430989 |
RESITP |
200209 |
666.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430990 |
RESITP |
200210 |
656.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430991 |
RESITP |
200211 |
646.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430992 |
RESITP |
200212 |
635.00 |
|
10100273620 |
VASSALLO VASQUEZ ISABEL MIRTHA |
O.PAGO |
023010430993 |
RESITP |
200301 |
625.00 |
|
20257130101 |
VD Y CIA. S.A |
O.PAGO |
023010430888 |
RESITP |
200301 |
1,847.00 |
|
20257130101 |
VD Y CIA. S.A |
O.PAGO |
023010430889 |
RESITP |
200302 |
1,822.00 |
|
20257130101 |
VD Y CIA. S.A |
O.PAGO |
023010430890 |
RESITP |
200303 |
1,794.00 |
|
20387589181 |
VIAJES PACIFICO S.A.C. |
O.PAGO |
023010417259 |
IESCTP |
200212 |
542.00 |
|
20387589181 |
VIAJES PACIFICO S.A.C. |
O.PAGO |
023010417260 |
SALUD |
200212 |
4,848.00 |
|
10094348051 |
VILLEGAS ANTEZANA MANUEL HUMBERTO |
O.PAGO |
023010431702 |
IGVICP |
200302 |
198.00 |
|
10094348051 |
VILLEGAS ANTEZANA MANUEL HUMBERTO |
O.PAGO |
023010431703 |
RTA3CP |
200302 |
8,400.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010436299 |
IGVICP |
200302 |
4,382.00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
O.PAGO |
023010436300 |
RTA3CP |
200302 |
927.00 |
|
10101882336 |
VIVAR GUTIERREZ PETER |
O.PAGO |
023010442939 |
RTA3CP |
200302 |
1,605.00 |
|
20101818951 |
VIVIATE S A |
O.PAGO |
023010432313 |
RTA3CP |
200302 |
5,803.00 |