|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470849 |
IGVICP |
199905 |
6,071.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470850 |
RTA3CP |
199905 |
18.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470851 |
IGVICP |
199906 |
2,683.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470852 |
IGVICP |
199907 |
1,205.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470853 |
IGVICP |
199908 |
5,685.00 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
023010470854 |
IGVICP |
199909 |
5,102.00 |
|
20217040087 |
BUSINESS MANAGEMENT SOCIEDAD ANONIMA CON |
R.MULTA |
023020131600 |
MO1761 |
200303 |
631.00 |
|
20419801331 |
C & M SMART SRL. |
R.MULTA |
023020131727 |
MO1761 |
200303 |
634.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
023010473294 |
RESITP |
200303 |
694.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
023010473295 |
RESITP |
200304 |
684.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
023010473296 |
RESITP |
200305 |
674.00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
023010473297 |
RESITP |
200306 |
664.00 |
|
20263511892 |
CACICUS S.A. |
O.PAGO |
023010473070 |
RESITP |
200306 |
531.00 |
|
20502558910 |
CALIXTO FREDY QUENAYA GOMEZ E.I.R.L. |
O.PAGO |
023010467802 |
RTARPJ |
200213 |
4,287.00 |
|
20502190114 |
CALLDATA E.I.R.L. |
O.PAGO |
023010467767 |
RTARPJ |
200213 |
8,414.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471235 |
RESITP |
200206 |
418.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471236 |
RESITP |
200207 |
418.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471237 |
RESITP |
200208 |
417.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471238 |
RESITP |
200209 |
417.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471239 |
RESITP |
200210 |
416.00 |
|
20117270859 |
CAPIRONA S.A. |
O.PAGO |
023010471240 |
RESITP |
200211 |
415.00 |
|
20502786033 |
CAR DRIVER S.R.L |
O.PAGO |
023010467832 |
RTARPJ |
200213 |
5,603.00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010470500 |
RTA3CP |
199905 |
74.00 |
|
20377413882 |
CASMATEC CONTRATISTAS AMBIENTAL S.A. |
O.PAGO |
023010470501 |
IGVICP |
199908 |
23,351.00 |
|
10206725368 |
CASTRO VILLARROEL TEODULO JULIAN |
O.PAGO |
023010472353 |
RESITP |
200304 |
1,094.00 |
|
10206725368 |
CASTRO VILLARROEL TEODULO JULIAN |
O.PAGO |
023010472354 |
RESITP |
200305 |
1,078.00 |
|
10206725368 |
CASTRO VILLARROEL TEODULO JULIAN |
O.PAGO |
023010472355 |
RESITP |
200306 |
1,062.00 |
|
20341577072 |
CELULAR REAL SRLTDA |
O.PAGO |
023010464335 |
IGVICP |
199901 |
390.00 |
|
20341577072 |
CELULAR REAL SRLTDA |
O.PAGO |
023010464336 |
RTAESP |
199901 |
425.00 |
|
20341577072 |
CELULAR REAL SRLTDA |
O.PAGO |
023010464337 |
IGVICP |
199908 |
709.00 |
|
20341577072 |
CELULAR REAL SRLTDA |
O.PAGO |
023010464338 |
RTAESP |
199908 |
1,126.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010469029 |
IGVICP |
199903 |
3,428.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010469030 |
RTA3CP |
199904 |
18.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010469031 |
IGVICP |
199907 |
250.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010469032 |
RTA3CP |
199907 |
32.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010469033 |
IGVICP |
199911 |
933.00 |
|
20296325539 |
CENTRO INDUSTRIAL DE FABRICACIONES Y REP |
R.MULTA |
023020131637 |
MO1761 |
200303 |
635.00 |
|
20502073401 |
CENTURY ECOLOGICAL CORPORATION S.A.C. |
O.PAGO |
023010467751 |
RTARPJ |
200213 |
4,888.00 |
|
20188267808 |
CESMO SRL |
O.PAGO |
023010466750 |
RTARPJ |
200213 |
7,860.00 |
|
20343316772 |
CHANDRAS S.A.C. |
O.PAGO |
023010470227 |
IGVICP |
199907 |
2,409.00 |
|
20473704774 |
CHANGSHENG (SURAMERICA) COMERCIAL SRL |
O.PAGO |
023010467579 |
RTARPJ |
200213 |
4,103.00 |
|
20501435113 |
CHUECA NOE & VASQUEZ ABOGADOS S.C.R.L. |
O.PAGO |
023010467669 |
RTARPJ |
200213 |
12,133.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468947 |
RTA5RT |
199901 |
182.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468948 |
IESCTP |
199901 |
400.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468949 |
RTA5RT |
199902 |
181.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468950 |
IESCTP |
199907 |
805.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468951 |
SALUD |
199907 |
1,452.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468952 |
SALUD |
199908 |
754.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468953 |
IESCTP |
199908 |
419.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468954 |
IESCTP |
199909 |
418.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468955 |
SALUD |
199909 |
751.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468956 |
SALUD |
199910 |
744.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468957 |
IESCTP |
199910 |
414.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468958 |
IGVICP |
199911 |
94.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468959 |
SALUD |
199911 |
747.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468960 |
IESCTP |
199911 |
415.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468961 |
IESCTP |
199912 |
825.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468962 |
SALUD |
199912 |
1,486.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010468963 |
PENREG |
199912 |
174.00 |
|
20297403487 |
CIA. ERHUAY CONTRATISTAS GENERALES S.A. |
R.MULTA |
023020132044 |
MO1761 |
200304 |
633.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469980 |
IGVICP |
199904 |
163.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469981 |
IGVICP |
199905 |
299.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469982 |
IGVICP |
199906 |
298.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469983 |
IGVICP |
199907 |
385.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469984 |
IESCTP |
199907 |
85.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469985 |
IGVICP |
199908 |
313.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469986 |
IGVICP |
199909 |
275.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469987 |
IGVICP |
199910 |
219.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469988 |
IGVICP |
199911 |
170.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010469989 |
IGVICP |
199912 |
379.00 |
|
20467211871 |
CIA.FERRETERA MINORU S.A.C. |
O.PAGO |
023010467514 |
RTARPJ |
200213 |
4,367.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470458 |
IGVICP |
199901 |
3,083.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470459 |
RTA3CP |
199901 |
50.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470460 |
IGVICP |
199902 |
6,928.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470461 |
RTA3CP |
199902 |
27.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470462 |
IGVICP |
199903 |
3,338.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470463 |
RTA3CP |
199903 |
32.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470464 |
IGVICP |
199904 |
1,429.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470465 |
RTA3CP |
199904 |
29.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470466 |
RTA3CP |
199905 |
25.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470467 |
IGVICP |
199906 |
2,447.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470468 |
IGVICP |
199907 |
1,924.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470469 |
IGVICP |
199908 |
1,282.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470470 |
RTA4RT |
199910 |
94.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470471 |
IGVICP |
199911 |
1,133.00 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
023010470472 |
IGVICP |
199912 |
1,422.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010469690 |
RTA3CP |
199901 |
24.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010469691 |
IGVICP |
199907 |
652.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010469692 |
IGVICP |
199908 |
1,512.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010469693 |
IGVICP |
199909 |
2,412.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010469694 |
IGVICP |
199912 |
1,597.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010470963 |
IESCTP |
199912 |
97.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010470964 |
SALUD |
199912 |
175.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472320 |
RESITP |
200206 |
180.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472321 |
RESITP |
200207 |
179.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472322 |
RESITP |
200208 |
179.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472323 |
RESITP |
200209 |
179.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472324 |
RESITP |
200210 |
179.00 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
023010472325 |
RESITP |
200211 |
178.00 |
|
20100569770 |
CLASSIC MUEBLES S A |
O.PAGO |
023010468751 |
IGVICP |
199901 |
4,694.00 |
|
20100569770 |
CLASSIC MUEBLES S A |
O.PAGO |
023010468752 |
IESCTP |
199901 |
270.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010469596 |
RTA3CP |
199901 |
43.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010469597 |
RTA3CP |
199902 |
23.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010469598 |
RTA3CP |
199907 |
58.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010469599 |
IGVICP |
199908 |
14,511.00 |
|
20258642806 |
CLAUX CONTRATISTAS GENERALES E I R L |
O.PAGO |
023010469600 |
RTA3CP |
199908 |
57.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010469530 |
RTA3CP |
199901 |
26.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010469531 |
RTA3CP |
199902 |
15.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010469532 |
RTA3CP |
199903 |
18.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010469533 |
IGVICP |
199912 |
2,088.00 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
023010469979 |
IGVICP |
199910 |
4,025.00 |
|
20463288845 |
COBERTURA DE MUEBLES E INMUEBLES SAC |
O.PAGO |
023010467489 |
RTARPJ |
200213 |
14,745.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469387 |
IGVICP |
199902 |
343.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469388 |
IGVICP |
199903 |
411.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469389 |
IGVICP |
199904 |
647.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469390 |
IESCTP |
199905 |
503.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469391 |
IGVICP |
199905 |
480.00 |
|
20166460914 |
COESPRO CONTRATISTAS GENERALES SA |
O.PAGO |
023010469392 |
IGVICP |
199906 |
818.00 |
|
20204498611 |
COIMGRE S.A |
R.MULTA |
023020131588 |
MO1761 |
200303 |
634.00 |
|
20111435473 |
COLCHADO RIVERA Y ASOC.CONT.PUB.S.C.O. |
O.PAGO |
023010466588 |
RTARPJ |
200213 |
4,617.00 |
|
20111435473 |
COLCHADO RIVERA Y ASOC.CONT.PUB.S.C.O. |
O.PAGO |
023010461503 |
IGVICP |
199909 |
4,732.00 |
|
20111435473 |
COLCHADO RIVERA Y ASOC.CONT.PUB.S.C.O. |
O.PAGO |
023010461505 |
IGVICP |
199912 |
1,002.00 |
|
20111435473 |
COLCHADO RIVERA Y ASOC.CONT.PUB.S.C.O. |
O.PAGO |
023010472414 |
RESITP |
200306 |
487.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469117 |
IGVICP |
199902 |
2,651.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469118 |
IGVICP |
199903 |
6,001.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469119 |
IGVICP |
199904 |
1,863.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469120 |
IGVICP |
199905 |
101.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469121 |
IGVICP |
199906 |
974.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469122 |
IGVICP |
199907 |
340.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469123 |
PENREG |
199907 |
138.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469124 |
IGVICP |
199908 |
1,429.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469125 |
IGVICP |
199909 |
1,122.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469126 |
IGVICP |
199911 |
1,994.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469127 |
IGVICP |
199912 |
1,407.00 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
023010469128 |
PENREG |
199912 |
110.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470439 |
IGVICP |
199901 |
3,636.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470440 |
RTA3CP |
199901 |
23.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470441 |
IGVICP |
199902 |
759.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470442 |
IGVICP |
199903 |
3,537.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470443 |
RTA3CP |
199903 |
18.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470444 |
IGVICP |
199904 |
8,781.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470445 |
RTA3CP |
199904 |
30.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470446 |
RTA3CP |
199905 |
20.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470447 |
RTA3CP |
199907 |
16.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470448 |
SALUD |
199909 |
110.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470449 |
PENREG |
199910 |
158.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470450 |
SALUD |
199910 |
110.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470451 |
IGVICP |
199911 |
975.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470452 |
IGVICP |
199912 |
131.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470453 |
PENREG |
199912 |
316.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470454 |
IESCTP |
199912 |
119.00 |
|
20374900910 |
COLD TEMP S.A. |
O.PAGO |
023010470455 |
SALUD |
199912 |
218.00 |
|
10078542107 |
COLLANTES TENORIO JORGE RAMON |
O.PAGO |
023010473079 |
RTARPJ |
200213 |
19,257.00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
023010470787 |
IGVICP |
199903 |
457.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470033 |
IGVICP |
199901 |
1,147.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470034 |
RTA3CP |
199901 |
21.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470035 |
IGVICP |
199902 |
618.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470036 |
RTA3CP |
199902 |
18.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470037 |
IGVICP |
199903 |
677.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470038 |
RTA3CP |
199903 |
35.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470039 |
RTA3CP |
199904 |
19.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470040 |
IGVICP |
199904 |
487.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470041 |
RTA3CP |
199905 |
15.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470042 |
IGVICP |
199906 |
752.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470043 |
RTA3CP |
199906 |
13.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470044 |
IGVICP |
199907 |
947.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470045 |
IGVICP |
199908 |
945.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470046 |
IGVICP |
199910 |
939.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470047 |
IGVICP |
199911 |
821.00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
023010470048 |
IGVICP |
199912 |
1,038.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472058 |
RESITP |
200206 |
224.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472059 |
RESITP |
200207 |
224.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472060 |
RESITP |
200208 |
223.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472061 |
RESITP |
200209 |
223.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472062 |
RESITP |
200210 |
223.00 |
|
20346350131 |
COMERCIAL J.L.V.DIESEL EIRL |
O.PAGO |
023010472063 |
RESITP |
200211 |
222.00 |
|
20302667579 |
COMERCIAL JORGE S.R.LTDA. |
R.MULTA |
023020131641 |
MO1761 |
200303 |
635.00 |
|
20101499830 |
COMERCIAL KUNIYOSHI S.R.LTDA. |
O.PAGO |
023010460998 |
RTA3CP |
199912 |
33.00 |
|
20333191696 |
COMERCIAL MADERERA SANTA TERESA E.I.R.L. |
O.PAGO |
023010467002 |
RTARPJ |
200213 |
4,983.00 |
|
20108380889 |
COMERCIAL TEXTIL AREQUIPA SOC RESP LTDA |
R.MULTA |
023020131528 |
MO1761 |
200303 |
635.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469824 |
RTA3CP |
199901 |
341.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469825 |
RTA3CP |
199902 |
326.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469826 |
RTA3CP |
199903 |
475.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469827 |
RTA3CP |
199904 |
331.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469828 |
RTA3CP |
199905 |
271.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469829 |
RTA3CP |
199906 |
221.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469830 |
IGVICP |
199907 |
858.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469831 |
RTA3CP |
199907 |
178.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469832 |
IGVICP |
199908 |
1,244.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469833 |
RTA3CP |
199908 |
166.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469834 |
RTA3CP |
199909 |
108.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469835 |
IGVICP |
199909 |
886.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469836 |
RTA3CP |
199910 |
107.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469837 |
IGVICP |
199911 |
8,940.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010469838 |
RTA3CP |
199911 |
96.00 |
|
20207768465 |
COMPANIA DE VIGILANCIA ATALAYA SRL |
O.PAGO |
023010472876 |
RESITP |
200306 |
2,947.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470373 |
IGVICP |
199901 |
5,202.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470374 |
RTA3CP |
199901 |
29.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470375 |
IESCTP |
199901 |
233.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470376 |
RTA3CP |
199902 |
17.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470377 |
IGVICP |
199902 |
3,357.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470378 |
IESCTP |
199902 |
232.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470379 |
IGVICP |
199903 |
5,492.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470380 |
IESCTP |
199903 |
232.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470381 |
IGVICP |
199904 |
5,982.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470382 |
IESCTP |
199904 |
230.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470383 |
IGVICP |
199905 |
3,046.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470384 |
IGVICP |
199906 |
811.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470385 |
IESCTP |
199907 |
238.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470386 |
IGVICP |
199907 |
1,318.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470387 |
SALUD |
199907 |
524.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470388 |
PENREG |
199907 |
713.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470389 |
IESCTP |
199908 |
149.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470390 |
SALUD |
199908 |
265.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470391 |
PENREG |
199908 |
381.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470392 |
IESCTP |
199909 |
148.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470393 |
PENREG |
199909 |
380.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470394 |
IESCTP |
199910 |
148.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470395 |
IGVICP |
199910 |
268.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470396 |
PENREG |
199910 |
379.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470397 |
IESCTP |
199911 |
109.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470398 |
IGVICP |
199911 |
1,807.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470399 |
PENREG |
199911 |
280.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470400 |
IESCTP |
199912 |
123.00 |
|
20371822144 |
COMPANIA PRIVADA DE RESGUARDO S.R.LTDA. |
O.PAGO |
023010470401 |
PENREG |
199912 |
319.00 |
|
20128229281 |
COMPAŠIA DE INVERSIONES SANTA ROSA S.A. |
O.PAGO |
023010466664 |
RTARPJ |
200213 |
11,250.00 |
|
20502058861 |
COMPA±IA INMOBILIARIA TIFANY & ASOCIADOS |
O.PAGO |
023010467749 |
RTARPJ |
200213 |
10,209.00 |
|
20205687476 |
COMPON.Y EQUIPOS PARA TRATAM.AIRE S.A. |
R.MULTA |
023020132013 |
MO1761 |
200304 |
630.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470366 |
PENREG |
199910 |
5,509.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470367 |
IESCTP |
199910 |
2,794.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470368 |
IGVICP |
199910 |
445.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470369 |
IESCTP |
199911 |
2,783.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470370 |
PENREG |
199911 |
5,422.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470371 |
IGVICP |
199912 |
817.00 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
023010470372 |
IESCTP |
199912 |
2,674.00 |
|
10074695626 |
CONDOR MEZA JUAN |
O.PAGO |
023010466157 |
RTARPJ |
200213 |
5,976.00 |
|
20502767241 |
CONFIARE CORPORATION SAC |
O.PAGO |
023010467828 |
RTARPJ |
200213 |
5,660.00 |
|
20501781615 |
CONINDSAC |
O.PAGO |
023010467718 |
RTARPJ |
200213 |
4,475.00 |
|
20307314259 |
CONSORCIO EMPRESARIAL SAN JUAN |
O.PAGO |
023010466964 |
RTARPJ |
200213 |
4,587.00 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
023010467417 |
RTARPJ |
200213 |
13,427.00 |
|
20420168889 |
CONSORCIO PEOL S.A. |
O.PAGO |
023010467274 |
RTARPJ |
200213 |
9,167.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
023010472453 |
RESITP |
200212 |
1,517.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
023010472454 |
RESITP |
200301 |
1,494.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
023010472455 |
RESITP |
200302 |
1,475.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
023010472456 |
RESITP |
200303 |
1,453.00 |
|
20117185746 |
CONSORCIO PERUANO DE AHORRO PREVIO S.A. |
O.PAGO |
023010472457 |
RESITP |
200304 |
1,432.00 |
|
20502988507 |
CONSORCIO RAPEPRO S.A. Y MIGUEL HUGO CAL |
O.PAGO |
023010467856 |
RTARPJ |
200213 |
5,175.00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
O.PAGO |
023010468041 |
RTARPJ |
200213 |
6,026.00 |
|
20140532984 |
CONSTRACTA S. A. |
O.PAGO |
023010472695 |
RESITP |
200305 |
5,184.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470821 |
IGVICP |
199904 |
1,424.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470822 |
IGVICP |
199905 |
1,390.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470823 |
IGVICP |
199906 |
1,095.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470824 |
IGVICP |
199907 |
441.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470825 |
RTA3CP |
199908 |
59.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470826 |
IGVICP |
199908 |
2,588.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470827 |
IGVICP |
199909 |
1,014.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010470828 |
IGVICP |
199912 |
433.00 |
|
20425920481 |
CONSTRUC.-INMOBILIARIA NUEVO MILENIO SAC |
O.PAGO |
023010467313 |
RTARPJ |
200213 |
5,460.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469133 |
IESCTP |
199901 |
169.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469134 |
IGVICP |
199902 |
175.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469135 |
IESCTP |
199902 |
157.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469136 |
IGVICP |
199907 |
3,169.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469137 |
IGVICP |
199908 |
3,602.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469138 |
IESCTP |
199911 |
174.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469139 |
PENREG |
199911 |
450.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469140 |
SALUD |
199911 |
312.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469141 |
IESCTP |
199912 |
224.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469142 |
SALUD |
199912 |
405.00 |
|
20127723606 |
CONSTRUCCIONES HIDAULICA SA. |
O.PAGO |
023010469143 |
PENREG |
199912 |
583.00 |
|
20344368784 |
CONSTRUCCIONES Y MONTAJES INDUSTRIALESSA |
R.MULTA |
023020131675 |
MO1761 |
200303 |
632.00 |
|
20503547334 |
CONSTRUCCIONES Y SERVICIOS GENERALES PAL |
O.PAGO |
023010467911 |
RTARPJ |
200213 |
5,737.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471068 |
RESITP |
200206 |
414.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471069 |
RESITP |
200207 |
413.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471070 |
RESITP |
200208 |
413.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471071 |
RESITP |
200209 |
412.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471072 |
RESITP |
200210 |
411.00 |
|
20420980192 |
CONSTRUCTORA A. VARGAS S.A. |
O.PAGO |
023010471073 |
RESITP |
200211 |
411.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470135 |
RTA3CP |
199901 |
73.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470136 |
RTA3CP |
199902 |
45.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470137 |
RTA3CP |
199904 |
29.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470138 |
RTA3CP |
199905 |
49.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470139 |
RTA3CP |
199906 |
138.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470140 |
IGVICP |
199907 |
20,407.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470141 |
RTA3CP |
199907 |
117.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470142 |
RTA3CP |
199908 |
79.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470143 |
PENREG |
199908 |
676.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470144 |
IESCTP |
199908 |
264.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470145 |
SALUD |
199908 |
470.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470146 |
SALUD |
199909 |
468.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470147 |
PENREG |
199909 |
674.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470148 |
RTA3CP |
199909 |
93.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470149 |
IESCTP |
199909 |
263.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470150 |
SALUD |
199910 |
467.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470151 |
RTA3CP |
199910 |
30.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470152 |
PENREG |
199910 |
671.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470153 |
IESCTP |
199910 |
262.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470154 |
RTA3CP |
199911 |
22.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470155 |
IESCTP |
199911 |
261.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470156 |
PENREG |
199911 |
669.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470157 |
SALUD |
199911 |
465.00 |