|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20256384508 |
GE.GU.SA. CONTRATISTAS GENERALES S.A.C. |
R.MULTA |
0230020018269 |
M6411 |
200311 |
222,00 |
|
20256384508 |
GE.GU.SA. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010122717 |
SALUD |
200311 |
302,00 |
|
20256384508 |
GE.GU.SA. CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010122718 |
PENREG |
200311 |
436,00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010130267 |
RTA3CP |
200312 |
1712,00 |
|
20385501952 |
GECON S.R.L. CONTRATISTAS GENERALES |
O.PAGO |
0230010130266 |
IGVICP |
200312 |
16147,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010126158 |
RTA3CP |
200311 |
162,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010126159 |
SALUD |
200311 |
187,00 |
|
20502882181 |
GERENCIA Y VALOR SAC |
O.PAGO |
0230010126157 |
IGVICP |
200311 |
777,00 |
|
10102868001 |
GONZALEZ QUINTANILLA JORGE EDUARDO |
O.PAGO |
0230010127267 |
RTA3CP |
200312 |
9741,00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010122706 |
RTA3CP |
200311 |
212,00 |
|
20255742575 |
GRAFICA GIRALDO EIRL |
O.PAGO |
0230010122705 |
IGVICP |
200311 |
1427,00 |
|
20111209112 |
GRIFERIAS S.A.C. EN LIQUIDACION |
R.MULTA |
0230020017968 |
M6411 |
200311 |
185,00 |
|
20471502058 |
GRUPO AFIN S.A.C. |
O.PAGO |
0230010131412 |
RTA3CP |
200312 |
723,00 |
|
20471502058 |
GRUPO AFIN S.A.C. |
O.PAGO |
0230010131411 |
IGVICP |
200312 |
6867,00 |
|
20503435960 |
GRUPO VGA SAC |
O.PAGO |
0230010126290 |
RTA3CP |
200311 |
1520,00 |
|
20473000297 |
GUVI S.A.C. |
R.MULTA |
0230020018793 |
M6411 |
200312 |
2320,00 |
|
20504861415 |
H & S COMUNICACIONES SAC |
O.PAGO |
0230010126630 |
RTA3CP |
200311 |
741,00 |
|
10104256916 |
HALLASI APAZA HUGO FAUSTINO |
O.PAGO |
0230010127274 |
RTA3CP |
200312 |
15653,00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010131727 |
IESCTP |
200312 |
175,00 |
|
20501617653 |
HILADOS DEL NORTE SAC |
O.PAGO |
0230010131728 |
SALUD |
200312 |
1060,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010127444 |
RTA5RT |
200312 |
273,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010127445 |
IESCTP |
200312 |
327,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020017751 |
M6411 |
200311 |
729,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020017752 |
M6411 |
200312 |
1237,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010127446 |
PENREG |
200312 |
2457,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
O.PAGO |
0230010127447 |
SALUD |
200312 |
3036,00 |
|
20423060370 |
HISA S.A. |
O.PAGO |
0230010124573 |
RTA3CP |
200311 |
214,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
R.MULTA |
0230020018791 |
MR1785 |
200311 |
413,00 |
|
20472872941 |
HOME PHARMA S.A.C. |
R.MULTA |
0230020018790 |
MR1785 |
200311 |
565,00 |
|
20475530919 |
HOPE INTERNATIONAL TRADING CO S.A.C. |
O.PAGO |
0230010131539 |
IGVICP |
200312 |
9147,00 |
|
20471475905 |
HUMAN RESOURCES&LOGISTIC SOLUTIONS EIRL |
O.PAGO |
0230010125404 |
RTA3CP |
200311 |
1418,00 |
|
20401768883 |
I & D INGENIEROS CONTRATISTAS S.A. |
O.PAGO |
0230010124338 |
IESCTP |
200311 |
212,00 |
|
20401768883 |
I & D INGENIEROS CONTRATISTAS S.A. |
O.PAGO |
0230010124339 |
SALUD |
200311 |
953,00 |
|
20401768883 |
I & D INGENIEROS CONTRATISTAS S.A. |
O.PAGO |
0230010124340 |
RTA3CP |
200311 |
2575,00 |
|
20502692217 |
IMETEX SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020001755 |
M6411 |
200306 |
238,00 |
|
20502692217 |
IMETEX SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020001756 |
M6411 |
200305 |
241,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010123030 |
PENREG |
200311 |
198,00 |
|
20504325301 |
INCA CINE S.A.C |
R.MULTA |
0230020001773 |
MR1785 |
200305 |
457,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
R.MULTA |
0230020017749 |
M6411 |
200311 |
206,00 |
|
20375775965 |
INDUSTRIAS AGROPECUARIAS Y DERIVADOS S.A |
O.PAGO |
0230010123950 |
SALUD |
200311 |
463,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010123359 |
SALUD |
200311 |
250,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010123357 |
RTA3CP |
200311 |
572,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010123358 |
IGVICP |
200311 |
3433,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010125522 |
RTA3CP |
200311 |
189,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010125521 |
IGVICP |
200311 |
1757,00 |
|
20466461343 |
INGEN DE MATER Y TECNOL DE CONSTRUC S.A. |
O.PAGO |
0230010125217 |
RTA3CP |
200311 |
274,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
R.MULTA |
0230020001637 |
M6411 |
200306 |
178,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
R.MULTA |
0230020001638 |
M6411 |
200305 |
182,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010123664 |
RTA3CP |
200311 |
212,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010123665 |
PENREG |
200311 |
318,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010123663 |
SALUD |
200311 |
350,00 |
|
20506316724 |
INMOBILIARIA ALTAVISTA S.A.C. |
R.MULTA |
0230020019094 |
M6411 |
200312 |
2698,00 |
|
20297263294 |
INMOBILIARIA E INVERSIONES PAZ SOLDAN SA |
O.PAGO |
0230010123141 |
RTA3CP |
200311 |
256,00 |
|
20297263294 |
INMOBILIARIA E INVERSIONES PAZ SOLDAN SA |
O.PAGO |
0230010123140 |
IGVICP |
200311 |
1185,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010122953 |
SALUD |
200311 |
163,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010122952 |
IGVICP |
200311 |
330,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010122954 |
RTA3CP |
200311 |
878,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010124751 |
RTA3CP |
200311 |
803,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010124750 |
IGVICP |
200311 |
2796,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010123181 |
RTA3CP |
200311 |
338,00 |
|
20137957621 |
INSTITUTO CUANTO |
O.PAGO |
0230010128665 |
IESCTP |
200312 |
235,00 |
|
20137957621 |
INSTITUTO CUANTO |
O.PAGO |
0230010128667 |
SALUD |
200312 |
2110,00 |
|
20137957621 |
INSTITUTO CUANTO |
O.PAGO |
0230010128666 |
IGVICP |
200312 |
5432,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
R.MULTA |
0230020019009 |
M6411 |
200311 |
217,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010126616 |
SALUD |
200311 |
296,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
R.MULTA |
0230020019010 |
M6411 |
200312 |
426,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010126617 |
PENREG |
200311 |
427,00 |
|
20290009139 |
INTERLABORAL S.A.C. |
R.MULTA |
0230020001198 |
M6411 |
200305 |
10817,00 |
|
20503107288 |
INTERNATIONAL PERUVIAN EXPRESS CARGO E.I |
O.PAGO |
0230010126206 |
RTA3CP |
200311 |
212,00 |
|
20503107288 |
INTERNATIONAL PERUVIAN EXPRESS CARGO E.I |
O.PAGO |
0230010126205 |
IGVICP |
200311 |
448,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010124956 |
RTA3CP |
200311 |
1724,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010124955 |
IGVICP |
200311 |
1730,00 |
|
20476661634 |
INV.MINERAS AURIFERAS SAN CRISTOBAL SAC. |
O.PAGO |
0230010131556 |
IESCTP |
200312 |
1321,00 |
|
20476661634 |
INV.MINERAS AURIFERAS SAN CRISTOBAL SAC. |
O.PAGO |
0230010131554 |
IGVICP |
200312 |
2084,00 |
|
20476661634 |
INV.MINERAS AURIFERAS SAN CRISTOBAL SAC. |
O.PAGO |
0230010131555 |
SALUD |
200312 |
9780,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
R.MULTA |
0230020017916 |
M6411 |
200312 |
760,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
O.PAGO |
0230010128041 |
IESCTP |
200312 |
820,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
O.PAGO |
0230010128040 |
RTA3CP |
200312 |
1618,00 |
|
20108557215 |
INVERSIONES EXAGONO S.A.C. |
O.PAGO |
0230010128043 |
SALUD |
200312 |
4345,00 |
|
20501764796 |
INVERSIONES HNOS. ROSALES S.R.L. |
O.PAGO |
0230010125815 |
RTA3CP |
200311 |
181,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
R.MULTA |
0230020018504 |
MR1785 |
200312 |
213,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010124057 |
SALUD |
200311 |
378,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010130177 |
RTA4RT |
200312 |
422,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010130178 |
RTA3CP |
200312 |
2046,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010130176 |
IGVICP |
200312 |
3879,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010126672 |
RTA3CP |
200311 |
1198,00 |
|
20504198350 |
INVERSIONES M HENDERSON SAC |
O.PAGO |
0230010126474 |
RTA3CP |
200311 |
1625,00 |
|
20376485405 |
INVERSIONES PARQUE LA FLORESTA S.A |
R.MULTA |
0230020018487 |
MR1785 |
200311 |
166,00 |
|
20376485405 |
INVERSIONES PARQUE LA FLORESTA S.A |
R.MULTA |
0230020018486 |
MR1785 |
200311 |
833,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010129806 |
IESCTP |
200312 |
1342,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020018412 |
M6411 |
200312 |
8782,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010129808 |
SALUD |
200312 |
12080,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010129807 |
PENREG |
200312 |
17449,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010124233 |
RTA3CP |
200311 |
163,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010124232 |
IGVICP |
200311 |
1189,00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010125624 |
RTA3CP |
200311 |
379,00 |
|
20387470027 |
INVESTIGADORA DE MERCADO S.A.C. |
O.PAGO |
0230010124217 |
RTA3CP |
200311 |
706,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010126304 |
RTA3CP |
200311 |
218,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010126303 |
IGVICP |
200311 |
1140,00 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010123243 |
IGVICP |
200311 |
1349,00 |
|
20262088236 |
J.M.INDUSTRIA GRAFICA Y DISTRIB S.R.L. |
O.PAGO |
0230010122818 |
RTAESP |
200311 |
232,00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010123656 |
RTA3CP |
200311 |
301,00 |
|
20427166008 |
JEANETT PRODUCCIONES S.R.L. |
R.MULTA |
0230020001688 |
MR1785 |
200306 |
343,00 |
|
20417369415 |
JET VISION S.A. |
O.PAGO |
0230010130509 |
IGVICP |
200312 |
12204,00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010128889 |
RTA3CP |
200312 |
775,00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010128888 |
IGVICP |
200312 |
7359,00 |
|
20348062337 |
JGT INTERNATIONAL SYSTEM S.A.C. |
O.PAGO |
0230010123791 |
SALUD |
200311 |
232,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010126143 |
PENREG |
200311 |
201,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010126144 |
SALUD |
200311 |
224,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010126142 |
RTA3CP |
200311 |
259,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010123636 |
RTA3CP |
200311 |
1268,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010129838 |
RTA3CP |
200312 |
1530,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010123635 |
IGVICP |
200311 |
2328,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010129837 |
IGVICP |
200312 |
3927,00 |
|
20462159588 |
JULIO HERRERA COLLAO E.I.R.L. |
O.PAGO |
0230010125116 |
IGVICP |
200311 |
362,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010125066 |
PENREG |
200311 |
218,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
R.MULTA |
0230020001499 |
M6411 |
200306 |
250,00 |
|
20106583812 |
KOSMOS SERVICE E.I.R.L. |
R.MULTA |
0230020001500 |
M6411 |
200305 |
255,00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010123600 |
RTA3CP |
200311 |
339,00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010123599 |
IGVICP |
200311 |
2117,00 |
|
20460312371 |
L Y JT S.C.R.L. |
O.PAGO |
0230010131149 |
RTA3CP |
200312 |
6383,00 |
|
20433425091 |
LABOFAR S.A.C. |
R.MULTA |
0230020018688 |
MR1785 |
200312 |
175,00 |
|
20433425091 |
LABOFAR S.A.C. |
O.PAGO |
0230010130969 |
RTA4RT |
200312 |
347,00 |
|
20433425091 |
LABOFAR S.A.C. |
O.PAGO |
0230010130973 |
IESCTP |
200312 |
403,00 |
|
20433425091 |
LABOFAR S.A.C. |
R.MULTA |
0230020018689 |
MR1785 |
200312 |
1749,00 |
|
20433425091 |
LABOFAR S.A.C. |
O.PAGO |
0230010130971 |
RTA5RT |
200312 |
3476,00 |
|
20433425091 |
LABOFAR S.A.C. |
O.PAGO |
0230010130972 |
SALUD |
200312 |
3623,00 |
|
20433425091 |
LABOFAR S.A.C. |
O.PAGO |
0230010130970 |
IGVICP |
200312 |
8731,00 |
|
20415710551 |
LABORATORIO IBERICA DEL PERU S.A.C. |
O.PAGO |
0230010124372 |
IGVICP |
200311 |
268,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010126242 |
RTA3CP |
200311 |
389,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010126241 |
IGVICP |
200311 |
3383,00 |
|
20100008077 |
LABORATORIOS IRIOL S A |
O.PAGO |
0230010127376 |
RTA3CP |
200312 |
1012,00 |
|
20100008077 |
LABORATORIOS IRIOL S A |
O.PAGO |
0230010127375 |
IGVICP |
200312 |
9613,00 |
|
20433052804 |
LAGIDA S.A.C. |
O.PAGO |
0230010124876 |
IGVICP |
200311 |
1541,00 |
|
20432093299 |
LARKI CONTRATISTAS ASOCIADOS S.A.C |
O.PAGO |
0230010130942 |
RTA3CP |
200312 |
2589,00 |
|
20432093299 |
LARKI CONTRATISTAS ASOCIADOS S.A.C |
O.PAGO |
0230010130941 |
IGVICP |
200312 |
13532,00 |
|
20473520703 |
LASERCON S.A.C. |
O.PAGO |
0230010125486 |
RTA3CP |
200311 |
281,00 |
|
20266489804 |
LD IMPRESORES S.A. |
O.PAGO |
0230010122934 |
IESCTP |
200311 |
262,00 |
|
20266489804 |
LD IMPRESORES S.A. |
O.PAGO |
0230010122933 |
RTA3CP |
200311 |
309,00 |
|
20266489804 |
LD IMPRESORES S.A. |
O.PAGO |
0230010122935 |
SALUD |
200311 |
1178,00 |
|
20255181441 |
LE CAPRICE E I R L |
O.PAGO |
0230010122689 |
IGVICP |
200311 |
561,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010132430 |
RTA3CP |
200312 |
2072,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010132429 |
IGVICP |
200312 |
12901,00 |
|
20476589003 |
LEXUS TRADING S.A.C. |
O.PAGO |
0230010131553 |
IGVICP |
200312 |
29915,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010125821 |
SALUD |
200311 |
285,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010125820 |
IGVICP |
200311 |
3013,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010125573 |
IGVICP |
200311 |
507,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010124230 |
RTA3CP |
200311 |
452,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010124229 |
IGVICP |
200311 |
2844,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010128245 |
IESCTP |
200312 |
747,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020017982 |
MR1785 |
200312 |
1999,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010128244 |
RTA5RT |
200312 |
3972,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010128246 |
SALUD |
200312 |
6679,00 |
|
20462407077 |
LOMA VISTA PERU EIRL |
O.PAGO |
0230010131207 |
IGVICP |
200312 |
2001,00 |
|
20462407077 |
LOMA VISTA PERU EIRL |
O.PAGO |
0230010131208 |
RTA3CP |
200312 |
10617,00 |
|
10073886631 |
LOPEZ CASTILLO ALEX ARMANDO |
O.PAGO |
0230010127077 |
RTA3CP |
200312 |
15518,00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010122748 |
SALUD |
200311 |
190,00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
R.MULTA |
0230020018252 |
MR1785 |
200312 |
2855,00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010129110 |
RTA2RT |
200312 |
5672,00 |
|
10070244433 |
LUQUE ALEJOS MARCO ANTONIO |
O.PAGO |
0230010127062 |
RTA3CP |
200312 |
1299,00 |
|
10070244433 |
LUQUE ALEJOS MARCO ANTONIO |
O.PAGO |
0230010127061 |
IGVICP |
200312 |
12150,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010124486 |
SALUD |
200311 |
687,00 |
|
20420172053 |
LYDA INTERNACIONAL S.A. |
O.PAGO |
0230010124487 |
PENREG |
200311 |
915,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010123439 |
SALUD |
200311 |
437,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010123438 |
IGVICP |
200311 |
601,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010123081 |
RTA3CP |
200311 |
315,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010124317 |
SALUD |
200311 |
392,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010130419 |
IGVICP |
200312 |
2135,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010130420 |
RTA3CP |
200312 |
3289,00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010124021 |
RTA3CP |
200311 |
365,00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010124022 |
SALUD |
200311 |
380,00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010124020 |
IGVICP |
200311 |
1070,00 |
|
20501357210 |
MAC'S POLLO S.A.C. |
O.PAGO |
0230010125728 |
RTA3CP |
200311 |
183,00 |
|
20501357210 |
MAC'S POLLO S.A.C. |
O.PAGO |
0230010125727 |
IGVICP |
200311 |
441,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010124951 |
SALUD |
200311 |
168,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010131046 |
SALUD |
200312 |
332,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010124950 |
RTA3CP |
200311 |
515,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010131044 |
RTA3CP |
200312 |
2302,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010124949 |
IGVICP |
200311 |
2508,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010131045 |
IGVICP |
200312 |
16225,00 |
|
20373699005 |
MADERERA EL PICO S.A. |
R.MULTA |
0230020001652 |
MR1785 |
200306 |
244,00 |
|
20373699005 |
MADERERA EL PICO S.A. |
R.MULTA |
0230020001651 |
MR1785 |
200305 |
246,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126094 |
SALUD |
200311 |
602,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126093 |
RTA3CP |
200311 |
691,00 |
|
20502692560 |
MARIPE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126092 |
IGVICP |
200311 |
2040,00 |
|
20302250317 |
MASTER TRADERS CORPORATION S.A. |
O.PAGO |
0230010123246 |
RTA3CP |
200311 |
584,00 |
|
20302250317 |
MASTER TRADERS CORPORATION S.A. |
O.PAGO |
0230010123245 |
IGVICP |
200311 |
2659,00 |
|
20421547689 |
MAXIMO E HIJO S.R.L. |
O.PAGO |
0230010124535 |
IGVICP |
200311 |
1084,00 |
|
20459587285 |
MEDICAL TECHNOLOGY EQUIPMED S.A. |
O.PAGO |
0230010125050 |
IGVICP |
200311 |
464,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010125850 |
RTA4RT |
200311 |
159,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010125849 |
IESCTP |
200311 |
199,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010125851 |
SALUD |
200311 |
714,00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010125385 |
IGVICP |
200311 |
244,00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010124611 |
PENREG |
200311 |
197,00 |
|
20131154608 |
MERCURIA S.A. |
R.MULTA |
0230020001560 |
M6411 |
200306 |
187,00 |
|
20131154608 |
MERCURIA S.A. |
R.MULTA |
0230020018061 |
M6411 |
200311 |
192,00 |
|
20131154608 |
MERCURIA S.A. |
R.MULTA |
0230020001559 |
M6411 |
200305 |
199,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010131653 |
IGVICP |
200312 |
159,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
R.MULTA |
0230020018828 |
M6411 |
200312 |
363,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010131654 |
SALUD |
200312 |
621,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010131655 |
PENREG |
200312 |
720,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010131652 |
RTA3CP |
200312 |
3744,00 |
|
20391430200 |
MILANOPLAST Y PORTOFINO INDUSTRIAS SA. |
O.PAGO |
0110010018194 |
IESCTT |
200010 |
206,00 |
|
20391430200 |
MILANOPLAST Y PORTOFINO INDUSTRIAS SA. |
O.PAGO |
0110010018193 |
IESCTT |
200009 |
258,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
R.MULTA |
0230020019066 |
MR1785 |
200312 |
533,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
R.MULTA |
0230020019067 |
M6411 |
200312 |
1276,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010123497 |
RTA3CP |
200311 |
412,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010129732 |
SALUD |
200312 |
438,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010123496 |
SALUD |
200311 |
440,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010123495 |
IGVICP |
200311 |
581,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010129730 |
RTA3CP |
200312 |
839,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010129731 |
IGVICP |
200312 |
5819,00 |
|
20502349679 |
MODA SERVICE R&O S.A.C. |
O.PAGO |
0230010125988 |
IGVICP |
200311 |
522,00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010131695 |
RTA3CP |
200312 |
310,00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010125738 |
IGVICP |
200311 |
1371,00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010131694 |
IGVICP |
200312 |
4707,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010125846 |
IESCTT |
200311 |
243,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010125845 |
RTA4RT |
200311 |
1215,00 |
|
20501852733 |
MORELAND PROPERTIES DEL PERU S.A.C. |
O.PAGO |
0230010125844 |
IGVICP |
200311 |
2336,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010125974 |
RTA3CP |
200311 |
384,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010125973 |
IGVICP |
200311 |
3184,00 |
|
20500713837 |
MP INTERNATIONAL FORWARDERS S.A.C. |
O.PAGO |
0230010125686 |
SALUD |
200311 |
533,00 |
|
20500713837 |
MP INTERNATIONAL FORWARDERS S.A.C. |
O.PAGO |
0230010125684 |
RTA3CP |
200311 |
631,00 |
|
20500713837 |
MP INTERNATIONAL FORWARDERS S.A.C. |
O.PAGO |
0230010125685 |
IGVICP |
200311 |
858,00 |
|
20501635988 |
MPC DISTRIBUCIONES S.A.C. |
O.PAGO |
0230010131731 |
IGVICP |
200312 |
9959,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010128209 |
RTA3CP |
200312 |
604,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010128208 |
IGVICP |
200312 |
5711,00 |
|
20504946836 |
N.J.N. ASESORIA EMPRESARIAL S.R.L. |
O.PAGO |
0230010126661 |
IGVICP |
200311 |
715,00 |
|
20500555409 |
NAGAR S.R.L. |
O.PAGO |
0230010125677 |
IGVICP |
200311 |
678,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010125467 |
RTA3CP |
200311 |
199,00 |
|
20473082595 |
NEGOCIACIONES Y SERVICIOS GRALES.SAC. |
O.PAGO |
0230010125466 |
IGVICP |
200311 |
1032,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020017804 |
MR1785 |
200311 |
222,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020017805 |
M6411 |
200311 |
372,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010127214 |
RTA3CP |
200312 |
6097,00 |
|
20418686350 |
NESSUS PERU S.A. |
R.MULTA |
0230020001240 |
MR1785 |
200305 |
4114,00 |
|
20418686350 |
NESSUS PERU S.A. |
R.MULTA |
0230020001241 |
MR1785 |
200306 |
5290,00 |
|
20440866116 |
NEVADA S.R.L. |
O.PAGO |
0230010124931 |
RTA3CP |
200311 |
646,00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
O.PAGO |
0230010127715 |
RTA3CP |
200312 |
4874,00 |
|
20101234372 |
NICOLAUS SERVICE S.R.LTDA. |
O.PAGO |
0230010127714 |
IGVICP |
200312 |
22329,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010122597 |
RTA3CP |
200311 |
164,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010122596 |
PENREG |
200311 |
182,00 |
|
20251048542 |
O.J.R. MARKETING SERVICE E.I.R.L. |
O.PAGO |
0230010122595 |
IGVICP |
200311 |
1374,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020017736 |
M6411 |
200311 |
170,00 |
|
20501698637 |
OCCIDENTAL ELECTRIC S.R.L. |
O.PAGO |
0230010125787 |
RTA3CP |
200311 |
186,00 |
|
20501698637 |
OCCIDENTAL ELECTRIC S.R.L. |
O.PAGO |
0230010125786 |
IGVICP |
200311 |
241,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010124172 |
PENREG |
200311 |
181,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010124170 |
RTA3CP |
200311 |
472,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010124171 |
IGVICP |
200311 |
1621,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010130702 |
RTA3CP |
200312 |
563,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010130701 |
IGVICP |
200312 |
5341,00 |
|
20422142305 |
OMNI INDUSTRIAS S.A.C. |
O.PAGO |
0230010130662 |
RTA3CP |
200312 |
10515,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010127100 |
RTA3CP |
200312 |
8903,00 |
|
20456735704 |
OVER ALL THE WORLD E.I.R.L. |
O.PAGO |
0230010124947 |
IGVICP |
200311 |
308,00 |
|
20468654301 |
P & F SERVICIOS S.A.C. |
O.PAGO |
0230010125307 |
RTA3CP |
200311 |
236,00 |
|
20468654301 |
P & F SERVICIOS S.A.C. |
O.PAGO |
0230010125306 |
IGVICP |
200311 |
1031,00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
R.MULTA |
0230020001508 |
MR1785 |
200306 |
329,00 |
|
20108798093 |
P Y D SOCIEDAD ANONIMA |
R.MULTA |
0230020001509 |
MR1785 |
200305 |
334,00 |
|
20343309997 |
P Y M DEL PERU S.A.C |
R.MULTA |
0230020018434 |
MR1785 |
200311 |
264,00 |
|
20142971110 |
PACIFIC COMPANY SA |
O.PAGO |
0230010128728 |
PENREG |
200312 |
189,00 |
|
20142971110 |
PACIFIC COMPANY SA |
O.PAGO |
0230010128729 |
SALUD |
200312 |
702,00 |
|
20142971110 |
PACIFIC COMPANY SA |
O.PAGO |
0230010128727 |
IGVICP |
200312 |
9607,00 |
|
20503464633 |
PAPELERA LOS PINOS S.A.C |
O.PAGO |
0230010126295 |
IGVICP |
200311 |
1135,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010130770 |
IESCTP |
200312 |
175,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010124666 |
IESCTP |
200311 |
176,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010124667 |
RTA3CP |
200311 |
196,00 |
|
20426419522 |
PAPELIS INT L S.A. |
R.MULTA |
0230020018639 |
M6411 |
200311 |
316,00 |
|
20426419522 |
PAPELIS INT L S.A. |
R.MULTA |
0230020018640 |
M6411 |
200312 |
539,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010124669 |
PENREG |
200311 |
622,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010130768 |
RTA3CP |
200312 |
739,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010124668 |
SALUD |
200311 |
789,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010130771 |
PENREG |
200312 |
1071,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010130772 |
SALUD |
200312 |
1454,00 |
|
20426419522 |
PAPELIS INT L S.A. |
O.PAGO |
0230010130769 |
IGVICP |
200312 |
4145,00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010123794 |
RTA3CP |
200311 |
653,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010127301 |
RTA3CP |
200312 |
4435,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010127300 |
IGVICP |
200312 |
4507,00 |
|
20501822583 |
PETOS FRANCO CONSULTORES SCRL. |
O.PAGO |
0230010125837 |
IGVICP |
200311 |
267,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010131721 |
IESCTP |
200312 |
660,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
R.MULTA |
0230020018840 |
MR1785 |
200312 |
764,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010131719 |
RTA5RT |
200312 |
1519,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010131718 |
IGVICP |
200312 |
3700,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010131720 |
SALUD |
200312 |
5910,00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010123595 |
IGVICP |
200311 |
604,00 |
|
20375623197 |
PIZZA RAPIDA S.A.C. |
O.PAGO |
0230010123947 |
IGVICP |
200311 |
1009,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010129224 |
SALUD |
200312 |
325,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
R.MULTA |
0230020018277 |
MR1785 |
200312 |
364,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010129226 |
IESCTT |
200312 |
723,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
R.MULTA |
0230020018276 |
MR1785 |
200312 |
1819,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010129225 |
RTA4RT |
200312 |
3614,00 |
|
20259649855 |
PORTAFOLIO INMOBILIARIO S.A |
O.PAGO |
0230010129223 |
IGVICP |
200312 |
32961,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010124485 |
RTA3CP |
200311 |
250,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010124484 |
IGVICP |
200311 |
559,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010124422 |
PENREG |
200311 |
213,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010124421 |
IESCTP |
200311 |
312,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010124420 |
RTA5RT |
200311 |
668,00 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010124423 |
SALUD |
200311 |
1403,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
O.PAGO |
0230010123859 |
SALUD |
200311 |
159,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
O.PAGO |
0230010123861 |
PENREG |
200311 |
228,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
R.MULTA |
0230020018471 |
MR1785 |
200312 |
289,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
O.PAGO |
0230010123860 |
IGVICP |
200311 |
293,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
O.PAGO |
0230010130035 |
RTA4RT |
200312 |
573,00 |
|
20371932675 |
PRO ESTUDIO S.A.C. |
O.PAGO |
0230010130034 |
IGVICP |
200312 |
29174,00 |
|
20473491258 |
PROBELL INTERNATIONAL S.A.C. |
O.PAGO |
0230010125484 |
SALUD |
200311 |
231,00 |
|
20502649478 |
PRONTA SEGURIDAD SOC. ANONIMA CERRADA |
O.PAGO |
0230010132025 |
IGVICP |
200312 |
573,00 |
|
20502649478 |
PRONTA SEGURIDAD SOC. ANONIMA CERRADA |
O.PAGO |
0230010132026 |
RTA3CP |
200312 |
5053,00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010122466 |
SALUD |
200311 |
191,00 |
|
20308155138 |
PROYASE S.A.C. |
O.PAGO |
0230010123356 |
RTA3CP |
200311 |
324,00 |
|
20308155138 |
PROYASE S.A.C. |
O.PAGO |
0230010123355 |
IGVICP |
200311 |
1954,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010128018 |
SALUD |
200312 |
240,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010128019 |
PENREG |
200312 |
241,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010128017 |
RTA3CP |
200312 |
4969,00 |
|
20502425871 |
QHANA INGENIEROS S.A.C |
R.MULTA |
0230020018893 |
M6411 |
200311 |
242,00 |
|
20502425871 |
QHANA INGENIEROS S.A.C |
O.PAGO |
0230010126007 |
SALUD |
200311 |
330,00 |
|
20502425871 |
QHANA INGENIEROS S.A.C |
O.PAGO |
0230010126008 |
PENREG |
200311 |
477,00 |
|
20469929460 |
QUALI JET PERU SAC |
O.PAGO |
0230010125352 |
IGVICP |
200311 |
306,00 |
|
20336490023 |
R. BRUCE Y D. JULIA INGENIEROS S.R.LTDA. |
O.PAGO |
0230010123537 |
RTA3CP |
200311 |
420,00 |
|
10093509566 |
RAMOS ARIAS ROLANDO |
O.PAGO |
0230010127211 |
RTA3CP |
200312 |
1893,00 |
|
10093509566 |
RAMOS ARIAS ROLANDO |
O.PAGO |
0230010127210 |
IGVICP |
200312 |
10747,00 |
|
20501994520 |
RAVIENA S.A.C. INGENIERIA ELECTROMECANIC |
O.PAGO |
0230010125883 |
RTA3CP |
200311 |
1183,00 |
|
20501943887 |
RED PERUANA DE OPERACIONES GENERALES SAC |
R.MULTA |
0230020001741 |
MR1785 |
200305 |
412,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010125866 |
RTA5RT |
200311 |
283,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
R.MULTA |
0230020018865 |
M6411 |
200311 |
313,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010125867 |
SALUD |
200311 |
495,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010125868 |
PENREG |
200311 |
617,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010124419 |
RTA3CP |
200311 |
526,00 |
|
20465553929 |
REPRESENTACIONES SIGLO XXI E.I.R.L. |
O.PAGO |
0230010131255 |
RTA3CP |
200312 |
3380,00 |
|
20465553929 |
REPRESENTACIONES SIGLO XXI E.I.R.L. |
O.PAGO |
0230010131254 |
IGVICP |
200312 |
86066,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
R.MULTA |
0230020017807 |
M6411 |
200312 |
377,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010127643 |
PENREG |
200312 |
747,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010127642 |
SALUD |
200312 |
775,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010127640 |
RTA3CP |
200312 |
2575,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010127641 |
IGVICP |
200312 |
11186,00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010125703 |
IGVICP |
200311 |
198,00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010125704 |
RTA3CP |
200311 |
422,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010127116 |
RTA3CP |
200312 |
1392,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010127115 |
IGVICP |
200312 |
13222,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010125653 |
RTA3CP |
200311 |
1662,00 |
|
20107751247 |
ROGOVI INTERNACIONAL S.A. |
O.PAGO |
0230010128006 |
IGVICP |
200312 |
11028,00 |
|
20416009181 |
ROHUER S.A |
O.PAGO |
0230010124381 |
IGVICP |
200311 |
617,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010127324 |
RTA3CP |
200312 |
537,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010127323 |
IGVICP |
200312 |
5101,00 |
|
20503854776 |
ROTTER CONSULTING S.A.C. |
O.PAGO |
0230010132357 |
RTA3CP |
200312 |
12133,00 |
|
10416167384 |
RUPAILLA RUPAILLA CANDELARIO |
O.PAGO |
0230010127345 |
RTA3CP |
200312 |
9024,00 |
|
20384220577 |
SAFE BAG PERU S.C.R.L. |
O.PAGO |
0230010124145 |
RTA3CP |
200311 |
593,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010126426 |
PENREG |
200311 |
165,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010126425 |
SALUD |
200311 |
276,00 |
|
10414462915 |
SALINAS SARMIENTO MARCO ANTONIO |
O.PAGO |
0230010127342 |
RTA3CP |
200312 |
17771,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010124789 |
RTA3CP |
200311 |
2966,00 |
|
20419331351 |
SEGURIDAD Y SUMINISTROS S.A. |
O.PAGO |
0230010130552 |
IGVICP |
200312 |
10871,00 |
|
20419331351 |
SEGURIDAD Y SUMINISTROS S.A. |
O.PAGO |
0230010130553 |
RTA3CP |
200312 |
13839,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010131301 |
IESCTT |
200312 |
207,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010131300 |
SALUD |
200312 |
352,00 |
|
20467148908 |
SELENA S.A.C. |
R.MULTA |
0230020018749 |
MR1785 |
200312 |
520,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010131299 |
RTA4RT |
200312 |
1032,00 |
|
20467148908 |
SELENA S.A.C. |
O.PAGO |
0230010131298 |
IGVICP |
200312 |
2346,00 |
|
20470101793 |
SELVA DE ORO SAC |
O.PAGO |
0230010125360 |
IGVICP |
200311 |
368,00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010129992 |
SALUD |
200312 |
181,00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010129991 |
IGVICP |
200312 |
3894,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010124702 |
RTA3CP |
200311 |
743,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010124701 |
IGVICP |
200311 |
1633,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010125260 |
RTA3CP |
200311 |
557,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010125259 |
IGVICP |
200311 |
1437,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010122690 |
SALUD |
200311 |
211,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010125762 |
IESCTP |
200311 |
627,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010131722 |
IESCTP |
200312 |
649,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010125763 |
SALUD |
200311 |
2822,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010131723 |
SALUD |
200312 |
5209,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010123112 |
IGVICP |
200311 |
547,00 |
|
20502910575 |
SEVEN DAYS MERCHANDANCE S.A.C. |
O.PAGO |
0230010132109 |
IESCTP |
200312 |
647,00 |
|
20502910575 |
SEVEN DAYS MERCHANDANCE S.A.C. |
O.PAGO |
0230010132110 |
SALUD |
200312 |
6036,00 |
|
20258289332 |
SINTELPERU S.A. |
O.PAGO |
0110010018161 |
SALUD |
200012 |
216,00 |
|
20346908719 |
SOCIEDAD EMPRESARIAL DE SERVICIOS GENERA |
R.MULTA |
0230020018452 |
M6411 |
200311 |
609,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010128907 |
RTA3CP |
200312 |
1182,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010128906 |
IGVICP |
200312 |
4820,00 |
|
20504050441 |
SOLUCIONES CORPORATIVAS S.A.C. ASESORES |
O.PAGO |
0230010126432 |
RTA3CP |
200311 |
550,00 |
|
20504050441 |
SOLUCIONES CORPORATIVAS S.A.C. ASESORES |
O.PAGO |
0230010132428 |
RTA3CP |
200312 |
623,00 |
|
20504050441 |
SOLUCIONES CORPORATIVAS S.A.C. ASESORES |
O.PAGO |
0230010126431 |
IGVICP |
200311 |
2805,00 |
|
20504050441 |
SOLUCIONES CORPORATIVAS S.A.C. ASESORES |
O.PAGO |
0230010132427 |
IGVICP |
200312 |
4594,00 |
|
20253348411 |
SOPORTE & SOPORTE S.A. |
O.PAGO |
0230010122665 |
IESCTP |
200311 |
313,00 |
|
20253348411 |
SOPORTE & SOPORTE S.A. |
O.PAGO |
0230010122664 |
RTA3CP |
200311 |
1369,00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010127187 |
IGVICP |
200312 |
5649,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010131416 |
IESCTP |
200312 |
256,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010131414 |
SALUD |
200312 |
2271,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010131415 |
RTA3CP |
200312 |
2705,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010131413 |
IGVICP |
200312 |
7526,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010122776 |
IGVICP |
200311 |
482,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010122777 |
RTA3CP |
200311 |
1561,00 |
|
20505076533 |
SRB CONTRATISTAS GENERALES SOCIEDAD COME |
R.MULTA |
0230020001786 |
M6411 |
200306 |
431,00 |
|
20505267045 |
STACCATO E I R L |
R.MULTA |
0230020019048 |
M6411 |
200311 |
199,00 |
|
20503051479 |
STAGE SAC |
O.PAGO |
0230010126197 |
RTA3CP |
200311 |
246,00 |
|
20503051479 |
STAGE SAC |
O.PAGO |
0230010126196 |
IGVICP |
200311 |
434,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010122993 |
PENREG |
200311 |
159,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010122992 |
SALUD |
200311 |
378,00 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010126302 |
RTA3CP |
200311 |
1770,00 |
|
20503479070 |
STEEL SECURITY S.A.C. |
O.PAGO |
0230010126301 |
IGVICP |
200311 |
2592,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010130313 |
RTA3CP |
200312 |
1496,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010130312 |
IGVICP |
200312 |
17934,00 |
|
20253653303 |
TECNOLOGIA Y SERV.PARA LA INDUSTRIA EIRL |
O.PAGO |
0230010122670 |
RTA3CP |
200311 |
259,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010126123 |
RTA3CP |
200311 |
234,00 |
|
20502785576 |
TECPRO DIGITAL S.A.C |
O.PAGO |
0230010126122 |
IGVICP |
200311 |
304,00 |
|
20469943292 |
TEMPCHECK S.A.C. |
R.MULTA |
0230020001720 |
MR1785 |
200306 |
355,00 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O.PAGO |
0230010122680 |
RTA3CP |
200311 |
249,00 |
|
20254495507 |
TEXTILES SANTA NATALIA S.A.C. |
O.PAGO |
0230010122679 |
IGVICP |
200311 |
2368,00 |
|
20468938911 |
THE LUXE SERVICE S.A.C. |
O.PAGO |
0230010125322 |
IGVICP |
200311 |
169,00 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
0230010125954 |
SALUD |
200311 |
439,00 |
|
20504272428 |
TOPLASTIC. COM SAC |
R.MULTA |
0230020018982 |
M6411 |
200311 |
189,00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010126486 |
IESCTP |
200311 |
332,00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010126487 |
PENREG |
200311 |
371,00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010126485 |
IGVICP |
200311 |
577,00 |
|
20504272428 |
TOPLASTIC. COM SAC |
O.PAGO |
0230010126488 |
SALUD |
200311 |
1492,00 |
|
10098109957 |
TORRES CUEVA MARCO ANTONIO |
O.PAGO |
0230010127240 |
RTA3CP |
200312 |
708,00 |
|
10098109957 |
TORRES CUEVA MARCO ANTONIO |
O.PAGO |
0230010127239 |
IGVICP |
200312 |
6737,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010132111 |
IGVICP |
200312 |
1640,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010132112 |
RTA3CP |
200312 |
5294,00 |
|
20503357985 |
TRANS CORANDINA E.I.R.L. |
O.PAGO |
0230010126270 |
RTA3CP |
200311 |
2574,00 |
|
20331280616 |
TRANSPORTES Y TURISMO PAZ SA |
O.PAGO |
0230010129694 |
RTA3CP |
200312 |
294,00 |
|
20331280616 |
TRANSPORTES Y TURISMO PAZ SA |
O.PAGO |
0230010129693 |
IGVICP |
200312 |
14388,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010123881 |
RTA3CP |
200311 |
384,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010123882 |
SALUD |
200311 |
613,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010130051 |
SALUD |
200312 |
651,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010130052 |
RTA3CP |
200312 |
819,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010123880 |
IGVICP |
200311 |
2087,00 |
|
20372797143 |
TRASGO SA |
O.PAGO |
0230010130050 |
IGVICP |
200312 |
5460,00 |
|
20336682283 |
TRAZOS Y ESTILOS S.A. |
O.PAGO |
0230010129770 |
IGVICP |
200312 |
7286,00 |
|
20501980731 |
TRIMEGA SYSTEM SAC |
O.PAGO |
0230010125877 |
RTA3CP |
200311 |
722,00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010126676 |
RTA3CP |
200311 |
208,00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010126675 |
IGVICP |
200311 |
341,00 |
|
20265379088 |
UNION TRADING SA |
O.PAGO |
0230010129289 |
RTA3CP |
200312 |
799,00 |
|
20265379088 |
UNION TRADING SA |
O.PAGO |
0230010129288 |
IGVICP |
200312 |
5216,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010125063 |
RTAESP |
200311 |
398,00 |
|
20460035431 |
UNO X UNO S.A.C.MARKETING Y VENTAS |
O.PAGO |
0230010125062 |
IGVICP |
200311 |
2783,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010123867 |
RTA3CP |
200311 |
619,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010128927 |
RTA3CP |
200312 |
6054,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010128926 |
IGVICP |
200312 |
57514,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010127235 |
RTA3CP |
200312 |
833,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010127234 |
IGVICP |
200312 |
5282,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010127080 |
RTA3CP |
200312 |
3599,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010127079 |
IGVICP |
200312 |
11896,00 |
|
20456637443 |
VDOBLE DISE±O S.R.L. |
O.PAGO |
0230010131038 |
RTA3CP |
200312 |
1446,00 |
|
20456637443 |
VDOBLE DISE±O S.R.L. |
O.PAGO |
0230010131037 |
IGVICP |
200312 |
6020,00 |
|
20347341356 |
VESERMIN PERUANA S.R.LTDA. |
O.PAGO |
0230010123775 |
RTA3CP |
200311 |
3274,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132274 |
IESCTP |
200312 |
198,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020018949 |
MR1785 |
200312 |
222,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020018951 |
M6411 |
200312 |
232,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020018950 |
MR1785 |
200312 |
258,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132272 |
RTA5RT |
200312 |
441,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132273 |
PENREG |
200312 |
461,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132270 |
RTA4RT |
200312 |
513,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132269 |
RTA3CP |
200312 |
1614,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132275 |
SALUD |
200312 |
1949,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132271 |
IGVICP |
200312 |
9809,00 |
|
20100966850 |
VIAJES CLUB S A |
R.MULTA |
0230020001474 |
M6411 |
200306 |
193,00 |
|
20420297425 |
VIDRIERIA PADILLA S.R.L. |
O.PAGO |
0230010124493 |
RTA3CP |
200311 |
400,00 |
|
10081528000 |
VILLANUEVA CORDOVA RICARDO |
O.PAGO |
0230010127133 |
IGVICP |
200312 |
5465,00 |
|
20501663507 |
VIVAS ASESOR Y CORRED DE SEGUROS S.A.C. |
R.MULTA |
0230020001734 |
MR1785 |
200306 |
292,00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010123419 |
RTA3CP |
200311 |
379,00 |
|
20330634236 |
VIVERO GAIRA E.I.R.L. |
O.PAGO |
0230010123418 |
IGVICP |
200311 |
2877,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010125745 |
RTA3CP |
200311 |
590,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
R.MULTA |
0230020018665 |
M6411 |
200311 |
300,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010124785 |
SALUD |
200311 |
454,00 |
|
20429813469 |
WARRIOR INGENIERIA Y CONSTRUCCION S.A. |
O.PAGO |
0230010124786 |
PENREG |
200311 |
590,00 |
|
20308326391 |
WARRIOR INTERNATIONAL SA |
O.PAGO |
0230010129669 |
IGVICP |
200312 |
372,00 |
|
20308326391 |
WARRIOR INTERNATIONAL SA |
O.PAGO |
0230010129670 |
RTA3CP |
200312 |
9322,00 |
|
20504421873 |
WINKI CRONP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010126524 |
RTA3CP |
200311 |
4044,00 |