|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20499126922 |
16.12 CALZADOS S.A.C. |
R.MULTA |
0230020018816 |
M6411 |
200311 |
297,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020018125 |
MR1785 |
200312 |
224,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010128629 |
RTA5RT |
200312 |
445,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010128628 |
SALUD |
200312 |
729,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010128627 |
IGVICP |
200312 |
57214,00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010126334 |
RTA3CP |
200311 |
168,00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010126337 |
PENREG |
200311 |
311,00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010126336 |
IESCTP |
200311 |
518,00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010126335 |
IGVICP |
200311 |
862,00 |
|
20503601304 |
3X DISTRIBUIDORA SAC |
O.PAGO |
0230010126338 |
SALUD |
200311 |
2331,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
0230010126267 |
IESCTT |
200311 |
212,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
R.MULTA |
0230020018940 |
MR1785 |
200311 |
537,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
0230010126268 |
SALUD |
200311 |
583,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
0230010126266 |
RTA4RT |
200311 |
1057,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010125229 |
IESCTP |
200311 |
185,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
R.MULTA |
0230020018745 |
M6411 |
200311 |
197,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010125228 |
PENREG |
200311 |
388,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010125230 |
SALUD |
200311 |
914,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010125227 |
RTA3CP |
200311 |
1006,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010125226 |
IGVICP |
200311 |
1133,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
R.MULTA |
0230020017779 |
M6411 |
200311 |
184,00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010126510 |
IGVICP |
200311 |
2022,00 |
|
20504390382 |
ACABADOS GRAFICOS Y PUNTO S.A.C |
O.PAGO |
0230010126511 |
RTA3CP |
200311 |
2365,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010132151 |
SALUD |
200312 |
1072,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010132150 |
RTA3CP |
200312 |
6425,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010132149 |
IGVICP |
200312 |
18151,00 |
|
20459248073 |
ACT CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010125034 |
IGVICP |
200311 |
356,00 |
|
20459248073 |
ACT CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010125035 |
RTA3CP |
200311 |
1173,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010124343 |
SALUD |
200311 |
378,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010130445 |
RTA3CP |
200312 |
1219,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010130444 |
IGVICP |
200312 |
9130,00 |
|
20503588367 |
AGUA & INGENIERIA S.A.C. |
O.PAGO |
0230010132295 |
RTA3CP |
200312 |
762,00 |
|
20503588367 |
AGUA & INGENIERIA S.A.C. |
O.PAGO |
0230010132294 |
IGVICP |
200312 |
6782,00 |
|
20431566240 |
AIRCONSA S.A.C. |
O.PAGO |
0230010124851 |
SALUD |
200311 |
164,00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
R.MULTA |
0230020017898 |
M6411 |
200311 |
166,00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010123996 |
SALUD |
200311 |
164,00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010123997 |
PENREG |
200311 |
236,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129284 |
IESCTP |
200312 |
460,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
R.MULTA |
0230020018294 |
MR1785 |
200312 |
1663,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
R.MULTA |
0230020018295 |
M6411 |
200312 |
3002,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129282 |
RTA5RT |
200312 |
3305,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129286 |
SALUD |
200312 |
4130,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129285 |
PENREG |
200312 |
5965,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129283 |
IGVICP |
200312 |
6537,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010129281 |
RTA3CP |
200312 |
6552,00 |
|
20465500647 |
ALIFOODS SAC |
R.MULTA |
0230020001713 |
M6411 |
200306 |
311,00 |
|
20465500647 |
ALIFOODS SAC |
R.MULTA |
0230020001714 |
M6411 |
200305 |
335,00 |
|
20502455606 |
ALPACA COLOR S.A.C |
O.PAGO |
0230010126013 |
IESCTP |
200311 |
198,00 |
|
20502455606 |
ALPACA COLOR S.A.C |
O.PAGO |
0230010126011 |
RTA3CP |
200311 |
523,00 |
|
20502455606 |
ALPACA COLOR S.A.C |
R.MULTA |
0230020018894 |
M6411 |
200311 |
622,00 |
|
20502455606 |
ALPACA COLOR S.A.C |
O.PAGO |
0230010126014 |
SALUD |
200311 |
891,00 |
|
20502455606 |
ALPACA COLOR S.A.C |
O.PAGO |
0230010126012 |
PENREG |
200311 |
1223,00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010123055 |
SALUD |
200311 |
322,00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010123054 |
RTA3CP |
200311 |
559,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010126350 |
RTA3CP |
200311 |
1815,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010123676 |
SALUD |
200311 |
175,00 |
|
20263335717 |
AN LI INTERNATIONAL S.A.C. |
O.PAGO |
0230010122840 |
RTA3CP |
200311 |
404,00 |
|
20461939113 |
ANALOG DIGITAL SERVICE S.A.C |
O.PAGO |
0230010125103 |
SALUD |
200311 |
201,00 |
|
20461939113 |
ANALOG DIGITAL SERVICE S.A.C |
O.PAGO |
0230010125102 |
IGVICP |
200311 |
637,00 |
|
20290026149 |
ANDES DRILLING (PERU) S.A. |
O.PAGO |
0110010018661 |
FONACT |
199701 |
283,00 |
|
20290026149 |
ANDES DRILLING (PERU) S.A. |
O.PAGO |
0110010017123 |
ANTRTA |
200311 |
329,00 |
|
20290026149 |
ANDES DRILLING (PERU) S.A. |
O.PAGO |
0110010018002 |
ANTRTA |
200312 |
329,00 |
|
20502571932 |
ANGELO MULTISERVICIOS S.A.C. |
O.PAGO |
0230010126051 |
RTA3CP |
200311 |
652,00 |
|
20100940974 |
ARMADURIA METAL MECANICA S.A. |
O.PAGO |
0230010127629 |
IGVICP |
200312 |
5327,00 |
|
10090069336 |
ARRATIA ACHO JUAN |
O.PAGO |
0230010127186 |
RTA3CP |
200312 |
1004,00 |
|
10090069336 |
ARRATIA ACHO JUAN |
O.PAGO |
0230010127185 |
IGVICP |
200312 |
5861,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010130305 |
SALUD |
200312 |
3244,00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
O.PAGO |
0230010130306 |
PENREG |
200312 |
4311,00 |
|
20501894061 |
ARS PUBLICIDAD S.A.C. |
O.PAGO |
0230010125856 |
IGVICP |
200311 |
1248,00 |
|
20265635343 |
ASISTENCIA LOGISTICA S.A. |
O.PAGO |
0230010129296 |
RTA3CP |
200312 |
2489,00 |
|
20265635343 |
ASISTENCIA LOGISTICA S.A. |
O.PAGO |
0230010129295 |
IGVICP |
200312 |
3302,00 |
|
20503518237 |
ASOCIACION CIVIL EDUCATIVA GLOBAL TRAINI |
O.PAGO |
0230010132263 |
IGVICP |
200312 |
581,00 |
|
20503518237 |
ASOCIACION CIVIL EDUCATIVA GLOBAL TRAINI |
O.PAGO |
0230010132264 |
SALUD |
200312 |
4969,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010125234 |
RTA3CP |
200311 |
280,00 |
|
20474524061 |
ATMOSFERA WEB S.A.C. |
O.PAGO |
0230010125517 |
RTA3CP |
200311 |
379,00 |
|
20348514505 |
B.J.P.INDUSTRIAL S.A. |
O.PAGO |
0230010123803 |
PENREG |
200311 |
181,00 |
|
20504020291 |
B.K. WORLD S.A.C. |
O.PAGO |
0230010126422 |
RTA3CP |
200311 |
591,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010122638 |
IESCTT |
200311 |
160,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010122637 |
SALUD |
200311 |
201,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
R.MULTA |
0230020018255 |
MR1785 |
200311 |
408,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010122636 |
RTA4RT |
200311 |
803,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
O.PAGO |
0230010122635 |
IGVICP |
200311 |
1498,00 |
|
20502695747 |
BANDIDO'S - SP S.A.C. |
O.PAGO |
0230010126097 |
RTA3CP |
200311 |
583,00 |
|
20251276847 |
BARDA SERVICE S.R.LTDA |
O.PAGO |
0230010122606 |
RTA3CP |
200311 |
554,00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
0230010125806 |
SALUD |
200311 |
262,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010126646 |
IESCTP |
200311 |
416,00 |
|
20504913237 |
BBF E.I.R.L. |
O.PAGO |
0230010126647 |
SALUD |
200311 |
1870,00 |
|
20431019788 |
BEMALIS E.I.R.L. |
O.PAGO |
0230010143740 |
IGVICP |
200304 |
699,00 |
|
20431019788 |
BEMALIS E.I.R.L. |
O.PAGO |
0230010143739 |
IGVICP |
200207 |
1380,00 |
|
20431019788 |
BEMALIS E.I.R.L. |
O.PAGO |
0230010143738 |
IGVICP |
200206 |
1658,00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010123374 |
IGVICP |
200311 |
316,00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010123375 |
RTAESP |
200311 |
490,00 |
|
20502266463 |
BGG WORLD SUPPORTTING S.A.C. |
O.PAGO |
0230010125968 |
RTA3CP |
200311 |
247,00 |
|
20502266463 |
BGG WORLD SUPPORTTING S.A.C. |
O.PAGO |
0230010125967 |
RTA4RT |
200311 |
705,00 |
|
20502266463 |
BGG WORLD SUPPORTTING S.A.C. |
O.PAGO |
0230010125966 |
IGVICP |
200311 |
2069,00 |
|
20304319012 |
BICC COMMUNICATIONS S.A. |
R.MULTA |
0110020003933 |
MR1785 |
200312 |
1653,00 |
|
20502744209 |
BORDER TRADE EIRL |
O.PAGO |
0230010132053 |
IGVICP |
200312 |
7018,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018154 |
IESCTT |
200011 |
146,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018160 |
IESCTP |
200105 |
167,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018157 |
PENREG |
200102 |
175,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018156 |
PENREG |
200101 |
178,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018159 |
IESCTP |
200104 |
182,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018158 |
PENREG |
200103 |
185,00 |
|
20101954464 |
BOROBIO & ASOCIADOS S A C |
O.PAGO |
0110010018155 |
IESCTT |
200101 |
186,00 |
|
20333418224 |
BOTICA VIVIAN SA |
O.PAGO |
0230010129716 |
RTA3CP |
200312 |
2256,00 |
|
20333418224 |
BOTICA VIVIAN SA |
O.PAGO |
0230010129715 |
IGVICP |
200312 |
7037,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010125388 |
RTA3CP |
200311 |
1619,00 |
|
20305145565 |
C & T INDUSTRIAL S.R.L. |
O.PAGO |
0230010123299 |
IGVICP |
200311 |
550,00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
0230010123601 |
RTA3CP |
200311 |
1277,00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
0230010129813 |
RTA3CP |
200312 |
20266,00 |
|
20384719881 |
CABALA PUBLICIDAD Y MARKETING S.A.C |
O.PAGO |
0230010124158 |
IGVICP |
200311 |
1262,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010126992 |
RTA3CP |
200312 |
5077,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010123552 |
RTA5RT |
200311 |
222,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010123550 |
IGVICP |
200311 |
239,00 |
|
20337174826 |
CAMLEX DEL PERU S.A. |
O.PAGO |
0230010123551 |
SALUD |
200311 |
544,00 |
|
20334680160 |
CAMPEONISIMO PRODUCCIONES S.R.LTDA. |
O.PAGO |
0230010129723 |
RTA3CP |
200312 |
1741,00 |
|
20334680160 |
CAMPEONISIMO PRODUCCIONES S.R.LTDA. |
O.PAGO |
0230010129722 |
IGVICP |
200312 |
4456,00 |
|
20472500482 |
CAPITALNET S.A.C. |
O.PAGO |
0230010125443 |
SALUD |
200311 |
217,00 |
|
20472500482 |
CAPITALNET S.A.C. |
O.PAGO |
0230010131454 |
SALUD |
200312 |
348,00 |
|
20472500482 |
CAPITALNET S.A.C. |
O.PAGO |
0230010131453 |
IGVICP |
200312 |
4934,00 |
|
20501592642 |
CARDENAS CONTRATISTAS GENER. DE MINA SAC |
O.PAGO |
0110010018629 |
ANTRTA |
200312 |
1729,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010132228 |
RTA3CP |
200312 |
7325,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010132227 |
IGVICP |
200312 |
63585,00 |
|
20254943003 |
CARLOMAGNO GUTIERREZ ZAMUDIO S.R.LTDA. |
O.PAGO |
0230010122686 |
IGVICP |
200311 |
426,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010124336 |
RTA3CP |
200311 |
433,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010124335 |
IGVICP |
200311 |
2690,00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010132491 |
IGVICP |
200312 |
3433,00 |
|
20504278116 |
CASARES S.A |
O.PAGO |
0230010132492 |
RTA3CP |
200312 |
8042,00 |
|
20268483421 |
CASTACOM CONSULTORES Y ASOCIADOS S.A |
O.PAGO |
0230010122962 |
IGVICP |
200311 |
1647,00 |
|
10074613051 |
CASTANEDA ALFARO ROBERT RICHARD |
O.PAGO |
0230010143660 |
REFTTP |
200102 |
225,00 |
|
20433616279 |
CECOM PERU S.A.C. |
R.MULTA |
0230020018690 |
M6411 |
200312 |
233,00 |
|
20502344952 |
CELERA DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010131933 |
IGVICP |
200312 |
8227,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
0230010128211 |
RTA3CP |
200312 |
1726,00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
0230010128210 |
IGVICP |
200312 |
16397,00 |
|
20427410359 |
CENTRO PUBLICITARIO S.A.C. |
O.PAGO |
0230010124718 |
IGVICP |
200311 |
163,00 |
|
20460288054 |
CHEMICAL INDUSTRIES S.A.C. |
O.PAGO |
0230010125064 |
IGVICP |
200311 |
1150,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010126009 |
RTA3CP |
200311 |
212,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020018340 |
MR1785 |
200311 |
355,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020018341 |
M6411 |
200311 |
500,00 |
|
20331119831 |
CIRUJANOS ASOCIADOS S.R.LTDA |
O.PAGO |
0230010123437 |
IGVICP |
200311 |
765,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132157 |
IESCTP |
200312 |
180,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010126229 |
IESCTP |
200311 |
208,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132155 |
RTA4RT |
200312 |
286,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010126225 |
RTA4RT |
200311 |
288,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020018930 |
MR1785 |
200312 |
386,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
R.MULTA |
0230020018929 |
MR1785 |
200311 |
393,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132156 |
RTA5RT |
200312 |
767,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010126227 |
RTA5RT |
200311 |
773,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010126226 |
RTA3CP |
200311 |
926,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010126228 |
SALUD |
200311 |
940,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132154 |
RTA3CP |
200312 |
1348,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132153 |
SALUD |
200312 |
1657,00 |
|
20503169984 |
CLOTH & FASHION TRADING S.A.C. |
O.PAGO |
0230010132152 |
IGVICP |
200312 |
3921,00 |
|
20458153150 |
COBRANZAS Y SERVICIOS FINANCIEROS S.A.C. |
O.PAGO |
0230010125005 |
IESCTT |
200311 |
239,00 |
|
20458153150 |
COBRANZAS Y SERVICIOS FINANCIEROS S.A.C. |
R.MULTA |
0230020018711 |
MR1785 |
200311 |
606,00 |
|
20458153150 |
COBRANZAS Y SERVICIOS FINANCIEROS S.A.C. |
O.PAGO |
0230010125004 |
RTA4RT |
200311 |
1194,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
R.MULTA |
0230020017786 |
M6411 |
200311 |
298,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010127535 |
IESCTP |
200312 |
499,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
R.MULTA |
0230020017787 |
M6411 |
200312 |
576,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010127538 |
PENREG |
200312 |
1145,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010127537 |
SALUD |
200312 |
2244,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010127536 |
IGVICP |
200312 |
3643,00 |
|
20101523561 |
COMERCIAL GRANADA S A |
O.PAGO |
0230010127791 |
SALUD |
200312 |
294,00 |
|
20101523561 |
COMERCIAL GRANADA S A |
O.PAGO |
0230010127792 |
RTA3CP |
200312 |
1129,00 |
|
20101523561 |
COMERCIAL GRANADA S A |
O.PAGO |
0230010127790 |
IGVICP |
200312 |
10423,00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
O.PAGO |
0230010128448 |
PENREG |
200312 |
201,00 |
|
20126139978 |
COMERCIAL VESA S.A.C. |
O.PAGO |
0230010128447 |
RTA3CP |
200312 |
6364,00 |
|
20101134157 |
COMERCIALIZADORA INDUSTRIAL S A |
R.MULTA |
0230020017817 |
MR1785 |
200312 |
555,00 |
|
20423211416 |
COMPANIA PERUANA DE FORMATOS S.R.L. |
O.PAGO |
0230010124580 |
IGVICP |
200311 |
748,00 |
|
20504843352 |
COMPAÐIA LIBERTI S.A |
O.PAGO |
0230010126625 |
IGVICP |
200311 |
1319,00 |
|
20428122420 |
CONSORCIO ENERGIA |
O.PAGO |
0230010143746 |
REFTTP |
200102 |
7115,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R.MULTA |
0230020018160 |
M6411 |
200311 |
178,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R.MULTA |
0230020001575 |
M6411 |
200306 |
195,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R.MULTA |
0230020001576 |
M6411 |
200305 |
198,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010126250 |
SALUD |
200311 |
183,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010124617 |
IESCTP |
200311 |
303,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
R.MULTA |
0230020018632 |
M6411 |
200311 |
654,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010124619 |
PENREG |
200311 |
1285,00 |
|
20424887987 |
CONSORCIO INDUSTRIAL GRAFICO S.A.C. |
O.PAGO |
0230010124618 |
SALUD |
200311 |
1364,00 |
|
20266762071 |
CONSTRUCCION COMERC FABRIC Y MANT S.A |
O.PAGO |
0230010129324 |
RTA3CP |
200312 |
1304,00 |
|
20266762071 |
CONSTRUCCION COMERC FABRIC Y MANT S.A |
O.PAGO |
0230010129323 |
IGVICP |
200312 |
8976,00 |
|
20267208183 |
CONSTRUCTORA GK OMEGA S.A. |
O.PAGO |
0230010122944 |
IGVICP |
200311 |
240,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010123688 |
IGVICP |
200311 |
923,00 |
|
20423419246 |
CONSYMAQ S.A.C. |
O.PAGO |
0230010124582 |
IGVICP |
200311 |
476,00 |
|
20423419246 |
CONSYMAQ S.A.C. |
O.PAGO |
0230010124583 |
RTA3CP |
200311 |
1033,00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010123164 |
RTA5RT |
200311 |
201,00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010123166 |
IESCTP |
200311 |
247,00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010123165 |
SALUD |
200311 |
1110,00 |
|
20506715181 |
CONTRALUZ PRODUCCIONES S.A.C. |
R.MULTA |
0230020019106 |
MR1785 |
200312 |
243,00 |
|
20503317258 |
CONTRATISTAS MINEROS VILCA S.A.C. |
O.PAGO |
0230010126248 |
RTA3CP |
200311 |
1168,00 |
|
20390268565 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
O.PAGO |
0230010130396 |
RTA3CP |
200312 |
3188,00 |
|
20390268565 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
O.PAGO |
0230010130395 |
IGVICP |
200312 |
5607,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010123428 |
RTA3CP |
200311 |
171,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010123429 |
IESCTP |
200311 |
175,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
R.MULTA |
0230020018386 |
M6411 |
200311 |
227,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010123427 |
PENREG |
200311 |
444,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010123426 |
IGVICP |
200311 |
786,00 |
|
20330957248 |
COOP D TRAB FOM EMP VG D BUEN PASO LTDA |
O.PAGO |
0230010123430 |
SALUD |
200311 |
791,00 |
|
20504502521 |
COOPERATIVA DE TRABAJO TEMPORAL ATHENAS |
O.PAGO |
0230010126543 |
SALUD |
200311 |
159,00 |
|
20502832752 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010132093 |
RTA3CP |
200312 |
2428,00 |
|
20502832752 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010132092 |
IGVICP |
200312 |
19572,00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
O.PAGO |
0230010126427 |
IGVICP |
200311 |
395,00 |
|
20504036023 |
COOPERATIVA DE TRABAJO Y FOMENTO PARACAS |
R.MULTA |
0230020001770 |
M6411 |
200306 |
569,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010143690 |
IGVICP |
200201 |
2867,00 |
|
20503327563 |
CORNERSTONE S.A.C. |
O.PAGO |
0230010126252 |
SALUD |
200311 |
187,00 |
|
20503327563 |
CORNERSTONE S.A.C. |
O.PAGO |
0230010126253 |
RTA3CP |
200311 |
989,00 |
|
20503327563 |
CORNERSTONE S.A.C. |
O.PAGO |
0230010126251 |
IGVICP |
200311 |
3474,00 |
|
20501949494 |
CORPORACION DAZEC S.A.C. |
O.PAGO |
0230010131819 |
RTAESP |
200312 |
824,00 |
|
20501949494 |
CORPORACION DAZEC S.A.C. |
O.PAGO |
0230010131818 |
IGVICP |
200312 |
5766,00 |
|
20335033699 |
CORPORACION DE PROD.ALIM.NACIONALES S. A |
O.PAGO |
0110010018662 |
SALUD |
200101 |
152,00 |
|
20335033699 |
CORPORACION DE PROD.ALIM.NACIONALES S. A |
O.PAGO |
0110010018663 |
SALUD |
200102 |
218,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010131417 |
IGVICP |
200312 |
246410,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010124784 |
RTA3CP |
200311 |
194,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010124783 |
IGVICP |
200311 |
1845,00 |
|
20467137612 |
CORPORACION PETROLERA SANTA ROSA S.A.C. |
O.PAGO |
0230010125241 |
RTA3CP |
200311 |
3726,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010125952 |
SALUD |
200311 |
696,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010125953 |
PENREG |
200311 |
726,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010125951 |
RTA3CP |
200311 |
1954,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010122501 |
RTA3CP |
200311 |
345,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010122500 |
IGVICP |
200311 |
3282,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010124239 |
IGVICP |
200311 |
362,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010126514 |
RTA3CP |
200311 |
373,00 |
|
20471196186 |
COSMEVAR PERU S.A.C. |
O.PAGO |
0230010125390 |
IGVICP |
200311 |
295,00 |
|
20389890228 |
COTTON LINK S.A. |
O.PAGO |
0230010124276 |
IGVICP |
200311 |
4308,00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010126096 |
RTAESP |
200311 |
410,00 |
|
20502694422 |
CREACIONES METALICAS TAURUS E.I.R.L. |
O.PAGO |
0230010126095 |
IGVICP |
200311 |
1286,00 |
|
20501468712 |
CREACTIVA S.A.C. |
O.PAGO |
0230010125737 |
IGVICP |
200311 |
339,00 |
|
20499358114 |
CREATIVIDAD TEXTIL INDUS.IMPOR.EXPOR.SAC |
O.PAGO |
0230010125645 |
RTA3CP |
200311 |
2338,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010126185 |
RTA5RT |
200311 |
313,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010126186 |
SALUD |
200311 |
509,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010126188 |
PENREG |
200311 |
625,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010126187 |
RTA3CP |
200311 |
697,00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010124451 |
RTA3CP |
200311 |
250,00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010132544 |
RTA3CP |
200312 |
27685,00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010132543 |
IGVICP |
200312 |
95434,00 |
|
20334277276 |
DACSA SERVICIOS EMPRESARIALES EIRL |
O.PAGO |
0230010123491 |
IGVICP |
200311 |
946,00 |
|
20153350761 |
DAFISA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010128766 |
IGVICP |
200312 |
4612,00 |
|
20428629249 |
DANFEL SERVICE S.R.L |
O.PAGO |
0230010124746 |
RTA3CP |
200311 |
229,00 |
|
20428629249 |
DANFEL SERVICE S.R.L |
O.PAGO |
0230010124745 |
IGVICP |
200311 |
471,00 |
|
20266187204 |
DE FABRICA S.A |
R.MULTA |
0230020018299 |
MR1785 |
200312 |
223,00 |
|
20266187204 |
DE FABRICA S.A |
O.PAGO |
0230010129309 |
IESCTT |
200312 |
444,00 |
|
20266187204 |
DE FABRICA S.A |
R.MULTA |
0230020018297 |
MR1785 |
200311 |
471,00 |
|
20266187204 |
DE FABRICA S.A |
R.MULTA |
0230020018298 |
MR1785 |
200312 |
1095,00 |
|
20266187204 |
DE FABRICA S.A |
O.PAGO |
0230010129310 |
RTA4RT |
200312 |
2175,00 |
|
20266187204 |
DE FABRICA S.A |
O.PAGO |
0230010129308 |
IGVICP |
200312 |
4352,00 |
|
20468195608 |
DECISIONES EJECUTIVAS SERVIC COMPL S.A.C |
O.PAGO |
0230010131315 |
RTA5RT |
200312 |
1276,00 |
|
20468195608 |
DECISIONES EJECUTIVAS SERVIC COMPL S.A.C |
O.PAGO |
0230010131316 |
IGVICP |
200312 |
120997,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010123895 |
IGVICP |
200311 |
467,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010123896 |
RTA3CP |
200311 |
612,00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010124140 |
RTA3CP |
200311 |
668,00 |
|
20456593489 |
DIGITAL DATA CONVERSION CORPORATION SAC |
O.PAGO |
0230010124944 |
SALUD |
200311 |
222,00 |
|
20423575531 |
DIGITAL INTERNATIONAL COMPANY S.A. |
O.PAGO |
0230010124586 |
RTA3CP |
200311 |
250,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010130677 |
RTA3CP |
200312 |
996,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010130676 |
IGVICP |
200312 |
6830,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010131814 |
RTA3CP |
200312 |
2001,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010131813 |
IGVICP |
200312 |
16256,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
R.MULTA |
0230020018796 |
M6411 |
200312 |
332,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010131489 |
SALUD |
200312 |
456,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010131488 |
PENREG |
200312 |
658,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010131487 |
IGVICP |
200312 |
5649,00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
O.PAGO |
0230010124481 |
SALUD |
200311 |
326,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010124598 |
RTA3CP |
200311 |
201,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010124597 |
IGVICP |
200311 |
1002,00 |
|
10089890824 |
DURAND CASAS ALBERTO GASPAR |
O.PAGO |
0230010127184 |
RTA3CP |
200312 |
17378,00 |
|
10089890824 |
DURAND CASAS ALBERTO GASPAR |
O.PAGO |
0230010127183 |
IGVICP |
200312 |
56684,00 |
|
20379805877 |
D`FRAGAS S.R.LTDA. |
O.PAGO |
0230010130169 |
IGVICP |
200312 |
433,00 |
|
20379805877 |
D`FRAGAS S.R.LTDA. |
O.PAGO |
0230010130170 |
RTA3CP |
200312 |
6275,00 |
|
20503835046 |
E-CYGNUS SISTEMAS S.C.R.L. |
O.PAGO |
0230010126387 |
RTA3CP |
200311 |
204,00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010124045 |
SALUD |
200311 |
168,00 |
|
20387092243 |
EDICIONES, REPRESENTAC & SERVICIOS S.A.C |
O.PAGO |
0230010124198 |
IGVICP |
200311 |
218,00 |
|
20502386523 |
EL COCODRILO VERDE EIRL |
O.PAGO |
0230010125997 |
RTA3CP |
200311 |
418,00 |
|
20126559080 |
EL PACIFICO CONSTRUC E INMOBILIARIA S.A. |
R.MULTA |
0230020018038 |
M6411 |
200311 |
188,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126272 |
RTA3CP |
200311 |
218,00 |
|
20503359503 |
ELESANI SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126271 |
IGVICP |
200311 |
2066,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
R.MULTA |
0230020017862 |
M6411 |
200312 |
270,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010127832 |
PENREG |
200312 |
535,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010127833 |
SALUD |
200312 |
733,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010127831 |
RTA3CP |
200312 |
837,00 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010127830 |
IGVICP |
200312 |
6593,00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010123746 |
RTA3CP |
200311 |
199,00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010125766 |
AGRGRA |
200311 |
752,00 |
|
20259594180 |
EMPRESA COMERCIALIZADORA EL TRIUNFO SRL |
O.PAGO |
0230010122769 |
RTA3CP |
200311 |
191,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
R.MULTA |
0230020001717 |
M6411 |
200306 |
176,00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
R.MULTA |
0230020001718 |
M6411 |
200305 |
204,00 |
|
20501436195 |
EMPRESA DE TRANSPORTES GRAMAR S.A.C. |
O.PAGO |
0230010125731 |
RTA3CP |
200311 |
1729,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010129644 |
IESCTP |
200312 |
247,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010129642 |
RTA3CP |
200312 |
566,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
R.MULTA |
0230020018369 |
M6411 |
200312 |
1325,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010129643 |
IGVICP |
200312 |
1767,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010129646 |
SALUD |
200312 |
2155,00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010129645 |
PENREG |
200312 |
2633,00 |
|
20101546854 |
EMPRESA PAZ S A |
R.MULTA |
0230020017847 |
M6411 |
200311 |
298,00 |
|
20101546854 |
EMPRESA PAZ S A |
R.MULTA |
0230020017848 |
M6411 |
200312 |
586,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010127794 |
SALUD |
200312 |
972,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010127795 |
PENREG |
200312 |
1165,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010127793 |
IGVICP |
200312 |
5732,00 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010130258 |
IGVICP |
200312 |
5538,00 |
|
20388239060 |
EQUILIBRIO HUMANO S.A.C. |
O.PAGO |
0230010130347 |
RTA3CP |
200312 |
2151,00 |
|
20267469068 |
ESPRESSO S.R.LTDA |
O.PAGO |
0230010122949 |
IGVICP |
200311 |
370,00 |
|
20347982734 |
ESTRUCTURAS EN MADERAS Y AFINES S.A.C. |
O.PAGO |
0230010129986 |
RTA3CP |
200312 |
9110,00 |
|
20347982734 |
ESTRUCTURAS EN MADERAS Y AFINES S.A.C. |
O.PAGO |
0230010129985 |
IGVICP |
200312 |
86542,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
R.MULTA |
0230020018755 |
MR1785 |
200311 |
321,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010125280 |
SALUD |
200311 |
481,00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010125279 |
RTA5RT |
200311 |
632,00 |
|
20457039329 |
ESTUDIO NAVARRO DEL RIO ABOGADOS S.A.C. |
O.PAGO |
0230010124957 |
IGVICP |
200311 |
166,00 |
|
20306329074 |
ETHOS SA |
R.MULTA |
0230020018365 |
MR1785 |
200311 |
180,00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010123313 |
RTA4RT |
200311 |
354,00 |
|
20500454394 |
EVENTRADE S.A.C. |
O.PAGO |
0230010125673 |
IGVICP |
200311 |
199,00 |
|
20293875163 |
EXPRESO WARI S.A.C. |
R.MULTA |
0230020001616 |
M6411 |
200305 |
324,00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010123311 |
IGVICP |
200311 |
2152,00 |
|
20139169001 |
FABRICA NACIONAL DE ARTICULOS DE METAL S |
O.PAGO |
0230010128680 |
IGVICP |
200312 |
6455,00 |
|
20503535671 |
FANDIS CORP S.A.C |
O.PAGO |
0230010126318 |
IGVICP |
200311 |
726,00 |
|
20504090311 |
FELAVET CORPORATION S.A.C. |
O.PAGO |
0230010126443 |
RTA3CP |
200311 |
1436,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010123024 |
PENREG |
200311 |
262,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
R.MULTA |
0230020018317 |
M6411 |
200312 |
283,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010123026 |
SALUD |
200311 |
299,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
R.MULTA |
0230020018316 |
MR1785 |
200312 |
328,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010129407 |
PENREG |
200312 |
560,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010129408 |
SALUD |
200312 |
623,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010129406 |
IESCTT |
200312 |
652,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010123025 |
RTA3CP |
200311 |
653,00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010129404 |
RTA3CP |
200312 |
2116,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
R.MULTA |
0230020019004 |
M6411 |
200311 |
370,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010126601 |
SALUD |
200311 |
503,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
R.MULTA |
0230020019005 |
M6411 |
200312 |
636,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010126599 |
PENREG |
200311 |
726,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010126598 |
IGVICP |
200311 |
775,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010132626 |
SALUD |
200312 |
874,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010126600 |
RTA3CP |
200311 |
882,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010132624 |
RTA3CP |
200312 |
1031,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010132625 |
PENREG |
200312 |
1263,00 |
|
20504715273 |
FENIX CONTRATISTAS GENERALES SOCIEDAD AN |
O.PAGO |
0230010132623 |
IGVICP |
200312 |
3652,00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010127220 |
RTA3CP |
200312 |
6654,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010132595 |
IESCTP |
200312 |
358,00 |
|
20504606229 |
FERTILES S.A.C. |
O.PAGO |
0230010132596 |
SALUD |
200312 |
1610,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
R.MULTA |
0230020001441 |
MR1785 |
200305 |
286,00 |
|
10074798051 |
FLORES SOTOMAYOR ELIZABETH DELIA |
R.MULTA |
0230020001440 |
MR1785 |
200306 |
325,00 |
|
20100941270 |
FOCUS INVERSIONES SA |
O.PAGO |
0230010127630 |
IGVICP |
200312 |
6045,00 |
|
20161754987 |
FONDO NACIONAL DE FOMENTO GANADERO |
R.MULTA |
0230020018181 |
M6411 |
200311 |
331,00 |
|
20503874378 |
FORTI Y ASOCIADOS SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010126392 |
RTA3CP |
200311 |
483,00 |
|
20307341655 |
FOUR SYSTEM S.R.LTDA. |
O.PAGO |
0230010123335 |
RTA3CP |
200311 |
1559,00 |
|
20427786481 |
FRIO GLOBAL S.R.L. |
R.MULTA |
0230020018651 |
MR1785 |
200312 |
1192,00 |
|
20502111427 |
FULL DATA SERVICE S.A.C. |
O.PAGO |
0230010131861 |
RTA3CP |
200312 |
15221,00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010130994 |
RTA3CP |
200312 |
402,00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010130995 |
IESCTP |
200312 |
759,00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
R.MULTA |
0230020018695 |
M6411 |
200312 |
2189,00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010130997 |
SALUD |
200312 |
3418,00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010130996 |
PENREG |
200312 |
4349,00 |
|
20426046408 |
GAMBOA INGENIEROS CONTRATISTAS S.R.L. |
O.PAGO |
0230010124657 |
SALUD |
200311 |
233,00 |