|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470054 |
SALUD |
199907 |
1,765.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470055 |
IGVICP |
199907 |
5,671.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470056 |
PENREG |
199907 |
1,599.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470057 |
IESCTP |
199908 |
1,684.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470058 |
IGVICP |
199908 |
9,112.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470059 |
SALUD |
199908 |
2,685.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470060 |
PENREG |
199908 |
2,145.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470061 |
IGVICP |
199909 |
6,354.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470062 |
IESCTP |
199909 |
1,485.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470063 |
PENREG |
199909 |
2,719.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470064 |
SALUD |
199909 |
2,327.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470065 |
IESCTP |
199910 |
1,923.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470066 |
SALUD |
199910 |
3,149.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470067 |
PENREG |
199910 |
2,883.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470068 |
IESCTP |
199911 |
728.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470069 |
PENREG |
199911 |
1,108.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470070 |
SALUD |
199911 |
1,310.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470071 |
IESCTP |
199912 |
1,431.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470072 |
PENREG |
199912 |
1,741.00 |
|
20306205693 |
PROY OBRAS SUPERV MANT ELEC CIVIL ING SA |
O.PAGO |
023010470073 |
SALUD |
199912 |
2,590.00 |
|
20474085806 |
PROYECTAR S.A. |
O.PAGO |
023010467586 |
RTARPJ |
200213 |
16,446.00 |
|
20503939925 |
PUBLICIDAD & REPRESENTACIONES KDB S.A.C |
O.PAGO |
023010467954 |
RTARPJ |
200213 |
15,274.00 |
|
20136655834 |
QHATU SRL |
O.PAGO |
023010472643 |
RESITP |
200304 |
1,111.00 |
|
20136655834 |
QHATU SRL |
O.PAGO |
023010472644 |
RESITP |
200305 |
1,095.00 |
|
20136655834 |
QHATU SRL |
O.PAGO |
023010472645 |
RESITP |
200306 |
1,078.00 |
|
20503427606 |
QUIMICA TOSCANA SAC |
R.MULTA |
023020131808 |
MO1761 |
200303 |
631.00 |
|
20504058264 |
R & L TRADING S.A.C. |
R.MULTA |
023020131816 |
MO1761 |
200303 |
632.00 |
|
20502496469 |
RABALL EIRL |
R.MULTA |
023020131802 |
MO1761 |
200303 |
635.00 |
|
20502496469 |
RABALL EIRL |
R.MULTA |
023020132173 |
MO1761 |
200304 |
632.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010471571 |
RESITP |
200306 |
11,632.00 |
|
20100336678 |
RADIO EMISORA GLOBAL PERU SA |
O.PAGO |
023010471572 |
RESIFO |
200306 |
1,343.00 |
|
20218074783 |
RAFF PUBLICIDAD Y MARKETING E I R L |
O.PAGO |
023010468389 |
FRAESP |
199612 |
4,851.00 |
|
20499531941 |
RAFFO TELECOMUNICACIONES S.A.C. |
O.PAGO |
023010467639 |
RTARPJ |
200213 |
9,365.00 |
|
20503893160 |
RAGARO S.A.C. |
R.MULTA |
023020131815 |
MO1761 |
200303 |
635.00 |
|
20503893160 |
RAGARO S.A.C. |
R.MULTA |
023020132177 |
MO1761 |
200304 |
632.00 |
|
10255582904 |
RAMIREZ SANCHEZ LINCOL |
O.PAGO |
023010466399 |
RTARPJ |
200213 |
12,577.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469000 |
IGVICP |
199905 |
363.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469001 |
IGVICP |
199907 |
8,085.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469002 |
RTAESP |
199907 |
1,238.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469003 |
IGVICP |
199908 |
9,696.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469004 |
RTAESP |
199908 |
1,365.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469005 |
IGVICP |
199909 |
5,783.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469006 |
RTAESP |
199909 |
892.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469007 |
IGVICP |
199910 |
218.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469008 |
IGVICP |
199911 |
353.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469009 |
RTAESP |
199911 |
144.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469010 |
IGVICP |
199912 |
423.00 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
023010469011 |
RTAESP |
199912 |
105.00 |
|
10070133917 |
RAMOS NOLASCO LORENZO |
O.PAGO |
023010466127 |
RTARPJ |
200213 |
4,317.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469735 |
IGVICP |
199901 |
13,266.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469736 |
RTA3CP |
199901 |
43.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469737 |
RTA3CP |
199902 |
22.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469738 |
RTA3CP |
199903 |
22.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469739 |
RTA3CP |
199906 |
30.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469740 |
RTA3CP |
199907 |
35.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469741 |
IESCTP |
199907 |
4,293.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469742 |
SALUD |
199907 |
7,729.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469743 |
IGVICP |
199907 |
15,999.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469744 |
PENREG |
199907 |
245.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469745 |
RTA3CP |
199909 |
18.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469746 |
RTA3CP |
199910 |
12.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469747 |
RTA3CP |
199911 |
24.00 |
|
20267891339 |
RAPID RUEDAS E I R L |
O.PAGO |
023010469748 |
RTA3CP |
199912 |
24.00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
023010467453 |
RTARPJ |
200213 |
36,394.00 |
|
20503582245 |
RASGOS A & D S.A.C. |
R.MULTA |
023020131811 |
MO1761 |
200303 |
631.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460565 |
RTA3CP |
199901 |
99.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460566 |
RTA3CP |
199902 |
76.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460567 |
RTA3CP |
199903 |
121.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460568 |
RTA3CP |
199904 |
53.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460569 |
RTA3CP |
199905 |
33.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460570 |
RTA3CP |
199907 |
50.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460571 |
RTA3CP |
199908 |
44.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460572 |
RTA3CP |
199909 |
28.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460573 |
RTA3CP |
199910 |
18.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460574 |
PENREG |
199911 |
444.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460575 |
IESCTP |
199911 |
173.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460576 |
SALUD |
199911 |
309.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460577 |
RTA3CP |
199911 |
25.00 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
023010460578 |
RTA3CP |
199912 |
26.00 |
|
20348188861 |
REINSMAN REPRESENTACIONES SRL |
R.MULTA |
023020131680 |
MO1761 |
200303 |
634.00 |
|
20348188861 |
REINSMAN REPRESENTACIONES SRL |
R.MULTA |
023020132083 |
MO1761 |
200304 |
632.00 |
|
20153310891 |
REPRESENTACIONES BLACK & BROWN SRLTDA |
O.PAGO |
023010468398 |
FRAESP |
199612 |
316.00 |
|
20504710719 |
REPRESENTACIONES SANMAR E.I.R.L. |
O.PAGO |
023010468020 |
RTARPJ |
200213 |
14,656.00 |
|
20161000052 |
REPRESENTACIONES VIZA EIRL |
O.PAGO |
023010468394 |
FRAESP |
199612 |
228.00 |
|
20101306110 |
REPUESTOS Y DIESEL MOTORS S A |
O.PAGO |
023010468344 |
FRAESP |
199612 |
1,409.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
023010461156 |
IESCTP |
199912 |
810.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
023010461157 |
SALUD |
199912 |
1,456.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
023010461158 |
RTA4RT |
199912 |
209.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
023010461159 |
IESCTT |
199912 |
105.00 |
|
10402340130 |
REVILLA TENORIO ALFREDO OCTAVIO |
O.PAGO |
023010466434 |
RTARPJ |
200213 |
7,850.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468574 |
IGVICP |
199902 |
1,496.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468575 |
IGVICP |
199903 |
155.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468576 |
IGVICP |
199904 |
721.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468577 |
IGVICP |
199908 |
280.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468578 |
IGVICP |
199909 |
1,431.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468579 |
IGVICP |
199910 |
686.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468580 |
IGVICP |
199911 |
1,344.00 |
|
10080249476 |
REYES FAJARDO JORGE ALEJANDRO |
O.PAGO |
023010468581 |
IGVICP |
199912 |
1,203.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010463705 |
IGVICP |
199907 |
1,062.00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
023010463706 |
IGVICP |
199912 |
250.00 |
|
20108786168 |
RIO CONFECCIONES S.R.LTDA. |
O.PAGO |
023010468382 |
FRAESP |
199612 |
16,759.00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
R.MULTA |
023020132203 |
M6411 |
200304 |
327.00 |
|
10080460738 |
ROBLES CEBRIAN WALTER AUGUSTO |
R.MULTA |
023020131378 |
MO1761 |
200303 |
636.00 |
|
10075618048 |
RODRIGUEZ RODRIGUEZ LUCIO JAVIER |
R.MULTA |
023020131364 |
MO1761 |
200303 |
636.00 |
|
10077491771 |
ROJAS PEREA ALFREDO ELIO |
O.PAGO |
023010466168 |
RTARPJ |
200213 |
5,289.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470929 |
IGVICP |
199906 |
686.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470930 |
RTA3CP |
199906 |
47.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470931 |
IGVICP |
199908 |
488.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470932 |
RTA3CP |
199908 |
18.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470933 |
IGVICP |
199909 |
250.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470934 |
IGVICP |
199910 |
509.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470935 |
RTA3CP |
199910 |
13.00 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
023010470936 |
IGVICP |
199911 |
412.00 |
|
10078112081 |
ROMERO ARTEAGA CARLOS EDUARDO |
O.PAGO |
023010466179 |
RTARPJ |
200213 |
4,066.00 |
|
10078176224 |
ROMERO AVILA VICTOR MANUEL |
O.PAGO |
023010468533 |
IGVICP |
199909 |
497.00 |
|
10078176224 |
ROMERO AVILA VICTOR MANUEL |
O.PAGO |
023010468534 |
IGVICP |
199911 |
1,496.00 |
|
10078176224 |
ROMERO AVILA VICTOR MANUEL |
O.PAGO |
023010468535 |
IGVICP |
199912 |
2,827.00 |
|
20297585810 |
ROMERO CONSULTING S.A. |
O.PAGO |
023010466914 |
RTARPJ |
200213 |
13,824.00 |
|
20297585810 |
ROMERO CONSULTING S.A. |
O.PAGO |
023010469914 |
RTA3CP |
199901 |
179.00 |
|
20297585810 |
ROMERO CONSULTING S.A. |
O.PAGO |
023010469915 |
RTA3CP |
199903 |
38.00 |
|
10061285542 |
RONCAL SANGUINETTI CARLOS ROBERTO |
O.PAGO |
023010459962 |
IGVICP |
199901 |
1,603.00 |
|
10061285542 |
RONCAL SANGUINETTI CARLOS ROBERTO |
O.PAGO |
023010459963 |
IGVICP |
199904 |
3,959.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010469012 |
IESCTP |
199901 |
1,386.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010469013 |
RTA5RT |
199901 |
2,257.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010469014 |
RTA5RT |
199902 |
1,713.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010469015 |
IESCTP |
199907 |
1,346.00 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
023010469016 |
RTA5RT |
199907 |
893.00 |
|
20319570013 |
S Y G IMPORT SRLTDA |
O.PAGO |
023010470134 |
RTA3CP |
199901 |
17.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469336 |
IESCTP |
199901 |
341.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469337 |
IESCTP |
199902 |
205.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469338 |
IGVICP |
199903 |
2,378.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469339 |
IESCTP |
199903 |
209.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469340 |
RTA3CP |
199903 |
21.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469341 |
RTA3CP |
199904 |
36.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469342 |
IGVICP |
199904 |
11,453.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469343 |
RTA4RT |
199904 |
295.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469344 |
IESCTT |
199904 |
147.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469345 |
IESCTP |
199904 |
145.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469346 |
IGVICP |
199905 |
1,772.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469347 |
IESCTP |
199905 |
116.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469348 |
IGVICP |
199906 |
3,325.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469349 |
IESCTP |
199906 |
107.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469350 |
IGVICP |
199907 |
881.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469351 |
SALUD |
199907 |
329.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469352 |
IESCTP |
199907 |
172.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469353 |
IGVICP |
199908 |
1,605.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469354 |
SALUD |
199908 |
125.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469355 |
IGVICP |
199909 |
1,748.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469356 |
IGVICP |
199910 |
822.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469357 |
IGVICP |
199911 |
2,111.00 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
023010469358 |
IGVICP |
199912 |
735.00 |
|
10091479023 |
SALAS MALPARTIDA LIDUVINA |
O.PAGO |
023010471873 |
RESITP |
200306 |
705.00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
023010466303 |
RTARPJ |
200213 |
4,544.00 |
|
20462511567 |
SAMA CONTRATISTAS GENERALES S.R.L |
O.PAGO |
023010467475 |
RTARPJ |
200213 |
5,455.00 |
|
20431342058 |
SAMOR CONVERSIONES S.A.C. |
O.PAGO |
023010467359 |
RTARPJ |
200213 |
5,179.00 |
|
20458795348 |
SAN JOAQUIN S.A. |
O.PAGO |
023010467431 |
RTARPJ |
200213 |
6,241.00 |
|
10084430914 |
SANCHEZ LAZARO HILARIO |
O.PAGO |
023010468376 |
FRAESP |
199612 |
998.00 |
|
10085651272 |
SANDOVAL URBINA BERNARDINO |
R.MULTA |
023020131392 |
MO1761 |
200303 |
634.00 |
|
20502433114 |
SANTA ROSA DE QUIVES S.A.C. |
O.PAGO |
023010467790 |
RTARPJ |
200213 |
6,630.00 |
|
20220035183 |
SANTOS ASOC.ASES. Y CORRED.DE SEGUROS SA |
O.PAGO |
023010469534 |
IGVICP |
199911 |
359.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470717 |
RTA3CP |
199901 |
74.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470718 |
IGVICP |
199902 |
10,228.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470719 |
RTA3CP |
199902 |
115.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470720 |
RTA3CP |
199903 |
127.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470721 |
IGVICP |
199903 |
3,449.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470722 |
RTA3CP |
199904 |
109.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470723 |
IGVICP |
199904 |
8,379.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470724 |
IGVICP |
199905 |
3,455.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470725 |
RTA3CP |
199905 |
113.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470726 |
RTA3CP |
199907 |
91.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470727 |
RTA4RT |
199907 |
418.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470728 |
IGVICP |
199907 |
8,348.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470729 |
IESCTT |
199907 |
210.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470730 |
RTA3CP |
199908 |
51.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470731 |
IGVICP |
199908 |
3,199.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470732 |
RTA5RT |
199908 |
127.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470733 |
PENREG |
199908 |
310.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470734 |
IESCTP |
199908 |
686.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470735 |
SALUD |
199908 |
1,237.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470736 |
IGVICP |
199909 |
5,070.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470737 |
RTA5RT |
199909 |
127.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470738 |
RTA3CP |
199909 |
31.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470739 |
PENREG |
199909 |
133.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470740 |
SALUD |
199909 |
1,272.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470741 |
IESCTP |
199909 |
705.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470742 |
PENREG |
199910 |
132.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470743 |
SALUD |
199910 |
1,174.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470744 |
RTA5RT |
199910 |
127.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470745 |
RTA3CP |
199910 |
80.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470746 |
IESCTP |
199910 |
651.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470747 |
RTA3CP |
199911 |
91.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470748 |
PENREG |
199911 |
131.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470749 |
RTA4RT |
199911 |
254.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470750 |
RTA5RT |
199911 |
127.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470751 |
IESCTP |
199911 |
648.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470752 |
IESCTT |
199911 |
126.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470753 |
SALUD |
199911 |
1,169.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470754 |
RTA5RT |
199912 |
252.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470755 |
RTA3CP |
199912 |
62.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470756 |
IESCTP |
199912 |
647.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470757 |
PENREG |
199912 |
239.00 |
|
20414915401 |
SANTOS MULTIMODAL CARGO SERVICE S.A. |
O.PAGO |
023010470758 |
SALUD |
199912 |
2,299.00 |
|
20502758331 |
SAPEGUI S.A.C. |
O.PAGO |
023010467827 |
RTARPJ |
200213 |
5,596.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470880 |
RTA3CP |
199905 |
14.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470881 |
IESCTP |
199905 |
98.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470882 |
IGVICP |
199905 |
2,107.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470883 |
IGVICP |
199906 |
3,109.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470884 |
RTA3CP |
199906 |
13.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470885 |
IESCTP |
199906 |
920.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470886 |
SALUD |
199907 |
1,754.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470887 |
PENREG |
199907 |
2,131.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470888 |
RTA3CP |
199907 |
12.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470889 |
IGVICP |
199907 |
3,311.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470890 |
IESCTP |
199907 |
974.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470891 |
IGVICP |
199908 |
3,221.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470892 |
IESCTP |
199908 |
905.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470893 |
PENREG |
199908 |
1,658.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470894 |
SALUD |
199908 |
1,626.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470895 |
IGVICP |
199909 |
1,901.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470896 |
IESCTP |
199909 |
903.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470897 |
SALUD |
199909 |
1,272.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470898 |
PENREG |
199909 |
1,456.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470899 |
PENREG |
199910 |
1,175.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470900 |
SALUD |
199910 |
983.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470901 |
IESCTP |
199910 |
823.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470902 |
IESCTP |
199911 |
858.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470903 |
SALUD |
199911 |
1,551.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470904 |
IGVICP |
199911 |
2,407.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470905 |
PENREG |
199911 |
1,490.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470906 |
IGVICP |
199912 |
2,365.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470907 |
IESCTP |
199912 |
911.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470908 |
PENREG |
199912 |
1,702.00 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
023010470909 |
SALUD |
199912 |
1,644.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
023010466728 |
RTARPJ |
200213 |
68,718.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461689 |
IGVICP |
199901 |
12,948.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461690 |
IGVICP |
199902 |
1,788.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461692 |
IGVICP |
199903 |
1,804.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461693 |
IGVICP |
199904 |
874.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461694 |
IGVICP |
199905 |
11,628.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461696 |
IGVICP |
199906 |
3,664.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461698 |
IESCTP |
199907 |
507.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461699 |
IGVICP |
199907 |
1,353.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461700 |
SALUD |
199907 |
1,217.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461701 |
PENREG |
199907 |
1,758.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461702 |
SALUD |
199908 |
158.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461703 |
PENREG |
199908 |
228.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461704 |
IGVICP |
199909 |
4,347.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461705 |
SALUD |
199909 |
157.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461706 |
PENREG |
199909 |
227.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461707 |
IGVICP |
199910 |
2,818.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461708 |
IGVICP |
199911 |
4,960.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461709 |
SALUD |
199912 |
156.00 |
|
20118285078 |
SEIT SRL |
O.PAGO |
023010461710 |
PENREG |
199912 |
225.00 |
|
20499464062 |
SEMAT S.R.L. |
O.PAGO |
023010467638 |
RTARPJ |
200213 |
4,495.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010466851 |
RTARPJ |
200213 |
9,027.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469640 |
IESCTP |
199901 |
154.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469641 |
IGVICP |
199902 |
9,233.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469642 |
RTA3CP |
199902 |
38.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469643 |
IESCTP |
199902 |
154.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469644 |
IGVICP |
199903 |
6,233.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469645 |
RTA3CP |
199903 |
23.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469646 |
IGVICP |
199904 |
6,536.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469647 |
RTA3CP |
199904 |
22.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469648 |
RTA3CP |
199905 |
19.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469649 |
IGVICP |
199905 |
5,945.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469650 |
IESCTP |
199905 |
151.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469651 |
IGVICP |
199906 |
6,152.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469652 |
RTA3CP |
199906 |
18.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469653 |
IGVICP |
199907 |
8,127.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469654 |
RTA3CP |
199907 |
20.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469655 |
IGVICP |
199908 |
5,839.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469656 |
RTA3CP |
199908 |
14.00 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
023010469657 |
IGVICP |
199909 |
5,786.00 |
|
10074033844 |
SERRANO POLO LUIS ERNESTO |
O.PAGO |
023010466153 |
RTARPJ |
200213 |
4,370.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470317 |
IGVICP |
199901 |
115.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470318 |
IGVICP |
199902 |
2,539.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470319 |
IGVICP |
199903 |
1,442.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470320 |
IGVICP |
199904 |
1,464.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470321 |
IGVICP |
199906 |
2,020.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470322 |
IGVICP |
199907 |
2,596.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470323 |
IGVICP |
199908 |
1,335.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470324 |
IGVICP |
199910 |
1,268.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470325 |
IGVICP |
199911 |
1,252.00 |
|
20346586924 |
SERTORSA |
O.PAGO |
023010470326 |
IGVICP |
199912 |
3,701.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010461458 |
RTA3CP |
199903 |
13.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010461459 |
RTA3CP |
199904 |
13.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010461460 |
RTA3CP |
199905 |
13.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010461461 |
RTA3CP |
199906 |
12.00 |
|
20111178721 |
SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL |
O.PAGO |
023010461462 |
IESCTP |
199909 |
1,023.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010466652 |
RTARPJ |
200213 |
7,289.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010471285 |
RESITP |
200209 |
541.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010471286 |
RESITP |
200210 |
540.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010471287 |
RESITP |
200211 |
540.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010471288 |
RESITP |
200212 |
539.00 |
|
20125480447 |
SERVI SELLADOS DIAZ CABELLO S R L |
O.PAGO |
023010471289 |
RESITP |
200301 |
531.00 |
|
20301224029 |
SERVICENTRO SALAMANCA S.A |
O.PAGO |
023010466930 |
RTARPJ |
200213 |
16,655.00 |
|
20200944608 |
SERVICIOS ELECTRICOS DEL SUR SRLTDA |
O.PAGO |
023010472852 |
RESITP |
200306 |
2,766.00 |
|
20330890402 |
SERVICIOS GENERALES Y PRODUCTOS ALFA SRL |
O.PAGO |
023010466981 |
RTARPJ |
200213 |
5,422.00 |
|
20122504442 |
SERVICIOS GRAFICOS SANTA MICAELA S.R.L |
O.PAGO |
023010469104 |
RTA3CP |
199901 |
80.00 |
|
20122504442 |
SERVICIOS GRAFICOS SANTA MICAELA S.R.L |
O.PAGO |
023010469105 |
RTA3CP |
199902 |
33.00 |