|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044544 |
IESCTP |
199905 |
650,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044545 |
IESCTP |
199906 |
640,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044546 |
IESCTP |
199907 |
628,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044547 |
SALUD |
199907 |
1130,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044548 |
SALUD |
199908 |
1105,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044549 |
IESCTP |
199908 |
614,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044550 |
IESCTP |
199909 |
549,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044551 |
SALUD |
199909 |
987,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044552 |
IESCTP |
199910 |
522,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044553 |
SALUD |
199910 |
939,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044554 |
IGVIRT |
199911 |
667,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044555 |
IESCTP |
199911 |
510,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044556 |
SALUD |
199911 |
917,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044557 |
SALUD |
199912 |
900,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044558 |
RTA3CP |
199912 |
214,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044559 |
IESCTP |
199912 |
500,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044598 |
RTAESP |
199903 |
547,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044599 |
IGVICP |
199905 |
1925,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044600 |
RTAESP |
199905 |
522,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044601 |
IGVICP |
199907 |
6553,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044602 |
RTAESP |
199907 |
1018,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044603 |
RTAESP |
199908 |
1059,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044604 |
IGVICP |
199909 |
978,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044605 |
RTAESP |
199909 |
1344,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044606 |
IGVICP |
199910 |
1650,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044607 |
RTAESP |
199910 |
1640,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044608 |
IGVICP |
199911 |
393,00 |
|
20333715199 |
SCHEDULE SRLTDA |
O.PAGO |
0230010044609 |
RTAESP |
199911 |
1062,00 |
|
20459319353 |
SCOYSER E.I.R.L. |
R.MULTA |
0230020009880 |
MO1761 |
200303 |
683,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044896 |
IGVICP |
199905 |
2317,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044897 |
IGVICP |
199906 |
795,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044898 |
IGVICP |
199907 |
3513,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044899 |
IGVICP |
199909 |
3049,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044900 |
SALUD |
199909 |
1141,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044901 |
PENREG |
199909 |
201,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044902 |
IESCTP |
199909 |
633,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044903 |
IGVICP |
199910 |
1559,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044904 |
IESCTP |
199910 |
619,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044905 |
SALUD |
199910 |
1116,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044906 |
PENREG |
199910 |
196,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044907 |
IESCTP |
199911 |
339,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044908 |
SALUD |
199911 |
612,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044909 |
PENREG |
199911 |
192,00 |
|
20383300127 |
SEAT INGENIEROS S.A. |
O.PAGO |
0230010044910 |
IESCTP |
199912 |
332,00 |
|
20504815499 |
SEGURIDAD FERIAL 105 E.I.R.L. |
R.MULTA |
0230020008900 |
M6411 |
200308 |
5459,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008685 |
MR1785 |
200201 |
1262,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008686 |
MR1785 |
200202 |
974,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008687 |
MR1785 |
200202 |
984,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008688 |
MR1785 |
200203 |
835,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008689 |
MR1785 |
200206 |
553,00 |
|
20473088011 |
SENEGOCIA.COM PERU S.A.C. |
R.MULTA |
0230020008690 |
MR1785 |
200207 |
544,00 |
|
20117310583 |
SERIACRIL GILMUR S.R. LTDA. |
R.MULTA |
0230020009763 |
MO1761 |
200212 |
285,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044779 |
IGVICP |
199901 |
3143,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044780 |
IGVICP |
199902 |
1610,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044781 |
IGVICP |
199904 |
1890,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044782 |
RTA3CP |
199904 |
241,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044783 |
IGVICP |
199908 |
9901,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044784 |
RTA3CP |
199908 |
185,00 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010044785 |
IGVICP |
199911 |
2228,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010061218 |
IGVICP |
200306 |
2531,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010055278 |
IESCTP |
200309 |
540,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010055279 |
SALUD |
200309 |
2429,00 |
|
20506397201 |
SERVICIOS LANIAKEA S.A.C. |
O.PAGO |
0230010055911 |
ESSASA |
200309 |
1955,00 |
|
20373631893 |
SERVICIOS MEDICOS OSCAR QUISPE E.I.R.LTD |
R.MULTA |
0230020009861 |
MO1761 |
200303 |
683,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044084 |
IGVICP |
199905 |
3193,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044085 |
IGVICP |
199906 |
1832,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044086 |
IGVICP |
199907 |
1492,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044087 |
IGVICP |
199908 |
3588,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044088 |
IGVICP |
199911 |
4698,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044089 |
IGVICP |
199912 |
2576,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044090 |
SALUD |
199912 |
519,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044091 |
PENREG |
199912 |
753,00 |
|
20211248000 |
SERVICIOS TECNICOS ELEC INDUST EIRLTDA |
O.PAGO |
0230010044092 |
IESCTP |
199912 |
293,00 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010065452 |
IGVICP |
200306 |
2535,00 |
|
20102130457 |
SERVICIOS TURISTICOS SOL S A |
O.PAGO |
0230010065453 |
IGVICP |
200307 |
2133,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044126 |
IGVICP |
199901 |
1815,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044127 |
IGVICP |
199902 |
2740,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044128 |
IGVICP |
199903 |
1370,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044129 |
IGVICP |
199904 |
1228,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044130 |
IGVICP |
199906 |
944,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044131 |
IGVICP |
199907 |
1628,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044132 |
IGVICP |
199908 |
1593,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044133 |
IGVICP |
199909 |
890,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044134 |
IGVICP |
199910 |
872,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044135 |
IGVICP |
199911 |
746,00 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010044136 |
IGVICP |
199912 |
1251,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010062687 |
IGVICP |
200304 |
430,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010062688 |
IGVICP |
200305 |
370,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010062689 |
IGVICP |
200307 |
1288,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043856 |
IGVICP |
199903 |
1829,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043857 |
IGVICP |
199904 |
3633,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043858 |
IGVICP |
199906 |
3323,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043859 |
IGVICP |
199907 |
3414,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043860 |
IGVICP |
199908 |
3347,00 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010043861 |
IGVICP |
199912 |
2746,00 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010044680 |
IGVICP |
199903 |
8836,00 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010044681 |
IGVICP |
199907 |
5985,00 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010044682 |
RTA3CP |
199907 |
241,00 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010044683 |
IGVICP |
199911 |
2119,00 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010044684 |
IGVICP |
199912 |
1560,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043659 |
IGVICP |
199902 |
6754,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043660 |
RTA3CP |
199902 |
340,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043661 |
IESCTP |
199902 |
709,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043662 |
RTA5RT |
199902 |
714,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043663 |
IGVICP |
199903 |
2044,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043664 |
RTA5RT |
199903 |
702,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043665 |
IESCTP |
199903 |
701,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043666 |
IESCTP |
199904 |
418,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043667 |
IGVICP |
199905 |
534,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043668 |
IESCTP |
199905 |
410,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043669 |
IGVICP |
199906 |
833,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043670 |
IESCTP |
199906 |
281,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043671 |
IGVICP |
199907 |
290,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043672 |
IESCTP |
199907 |
484,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043673 |
SALUD |
199907 |
872,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043674 |
SALUD |
199908 |
398,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043675 |
IESCTP |
199908 |
222,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043676 |
IESCTP |
199909 |
163,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043677 |
SALUD |
199909 |
292,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043678 |
SALUD |
199910 |
208,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043679 |
SALUD |
199911 |
203,00 |
|
20123129203 |
SEYCONSA |
O.PAGO |
0230010043680 |
SALUD |
199912 |
207,00 |
|
20501503216 |
SHOTS MULTIMEDIA EIRL |
R.MULTA |
0230020008045 |
MO1761 |
200307 |
639,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044616 |
RTA3CP |
199903 |
166,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044617 |
RTA3CP |
199905 |
1117,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044618 |
IESCTP |
199905 |
281,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044619 |
RTA3CP |
199906 |
815,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044620 |
IESCTP |
199906 |
290,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044621 |
IESCTP |
199907 |
552,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044622 |
SALUD |
199907 |
995,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044623 |
PENREG |
199907 |
1437,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044624 |
PENREG |
199908 |
627,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044625 |
RTA3CP |
199908 |
509,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044626 |
IESCTP |
199908 |
245,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044627 |
SALUD |
199908 |
436,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044628 |
IGVICP |
199909 |
199,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044629 |
RTA3CP |
199909 |
348,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044630 |
SALUD |
199909 |
426,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044631 |
IESCTP |
199909 |
240,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044632 |
PENREG |
199909 |
612,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044633 |
IESCTP |
199910 |
234,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044634 |
PENREG |
199910 |
598,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044635 |
SALUD |
199910 |
416,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044636 |
IGVICP |
199911 |
4059,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044637 |
PENREG |
199911 |
723,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044638 |
SALUD |
199911 |
503,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044639 |
IESCTP |
199911 |
282,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044640 |
SALUD |
199912 |
917,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044641 |
IESCTP |
199912 |
509,00 |
|
20334269176 |
SOCIEDAD FERRETERA S.A TRADING |
O.PAGO |
0230010044642 |
PENREG |
199912 |
1326,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044469 |
RTA3CP |
199901 |
240,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044470 |
IGVICP |
199901 |
5268,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044471 |
IESCTP |
199901 |
223,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044472 |
IESCTP |
199902 |
228,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044473 |
IGVICP |
199904 |
1647,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044474 |
IESCTP |
199904 |
216,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044475 |
IESCTP |
199906 |
206,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044476 |
PENREG |
199907 |
647,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044477 |
IESCTP |
199907 |
363,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044478 |
SALUD |
199907 |
657,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044479 |
SALUD |
199908 |
372,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044480 |
IESCTP |
199908 |
201,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044481 |
IGVICP |
199908 |
4533,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044482 |
PENREG |
199908 |
372,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044483 |
SALUD |
199912 |
1402,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044484 |
IESCTP |
199912 |
778,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044485 |
RTA5RT |
199912 |
836,00 |
|
20305762921 |
SOPRODET S.A. |
O.PAGO |
0230010044486 |
PENREG |
199912 |
284,00 |
|
10075098885 |
SUAREZ MONTES EDUARDO EFRAIN |
R.MULTA |
0230020009456 |
MO1761 |
200212 |
284,00 |
|
10062150373 |
SUCESION MEZA ROSAS BERNARDINO TEODORO |
R.MULTA |
0230020009375 |
MO1761 |
200212 |
285,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045198 |
IGVICP |
199905 |
217,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045199 |
RTA3CP |
199906 |
177,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045200 |
IGVICP |
199907 |
463,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045201 |
RTA3CP |
199907 |
189,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045202 |
IGVICP |
199909 |
1181,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045203 |
RTA3CP |
199909 |
270,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045204 |
IGVICP |
199910 |
827,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045205 |
RTA3CP |
199910 |
212,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045206 |
RTA3CP |
199911 |
250,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045207 |
IGVICP |
199911 |
3033,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045208 |
IGVICP |
199912 |
509,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045191 |
RTA3CP |
199901 |
508,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045192 |
RTA3CP |
199902 |
344,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045193 |
IGVICP |
199902 |
670,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045194 |
RTA3CP |
199903 |
311,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045195 |
IGVICP |
199903 |
729,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045196 |
IGVICP |
199904 |
1039,00 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010045197 |
RTA3CP |
199904 |
294,00 |
|
20503972116 |
TAXI FILMS PERU SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064877 |
PENREG |
200307 |
451,00 |
|
20503972116 |
TAXI FILMS PERU SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064878 |
RTA4RT |
200307 |
494,00 |
|
20503972116 |
TAXI FILMS PERU SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010064879 |
SALUD |
200307 |
312,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044137 |
RTAESP |
199901 |
760,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044138 |
IGVICP |
199901 |
1499,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044139 |
IESCTP |
199901 |
178,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044140 |
RTAESP |
199902 |
355,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044141 |
IESCTP |
199902 |
175,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044142 |
RTAESP |
199903 |
172,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044143 |
IGVICP |
199903 |
344,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044144 |
IESCTP |
199903 |
172,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044145 |
IGVICP |
199904 |
1658,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044146 |
RTAESP |
199904 |
526,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044147 |
IESCTP |
199904 |
169,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044148 |
RTAESP |
199905 |
297,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044149 |
IGVICP |
199905 |
944,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044150 |
IESCTP |
199905 |
166,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044151 |
IGVICP |
199906 |
533,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044152 |
IESCTP |
199906 |
162,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044153 |
IGVICP |
199907 |
218,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044154 |
IGVICP |
199908 |
305,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044155 |
SALUD |
199908 |
283,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044156 |
PENREG |
199908 |
409,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044157 |
IGVICP |
199909 |
255,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044158 |
PENREG |
199909 |
399,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044159 |
SALUD |
199909 |
277,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044160 |
IGVICP |
199910 |
636,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044161 |
SALUD |
199910 |
271,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044162 |
RTAESP |
199910 |
235,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044163 |
PENREG |
199910 |
391,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044164 |
SALUD |
199911 |
264,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044165 |
IGVICP |
199911 |
369,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044166 |
PENREG |
199911 |
382,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044167 |
PENREG |
199912 |
271,00 |
|
20218074511 |
TECEL ESQUIVES SERVICE E I R L |
O.PAGO |
0230010044168 |
SALUD |
199912 |
188,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043895 |
IGVICP |
199901 |
3029,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043896 |
IGVICP |
199904 |
5879,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043897 |
IGVICP |
199905 |
3371,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043898 |
RTAESP |
199908 |
297,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043899 |
IGVICP |
199908 |
862,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043900 |
IGVICP |
199909 |
2120,00 |
|
20140759920 |
TECNICA INDUSTRIAL SANTA ROSA S.R.LTDA. |
O.PAGO |
0230010043901 |
RTAESP |
199909 |
404,00 |
|
20467403193 |
TECNOLOGIA EMERGENTE S.A.C. |
O.PAGO |
0230010063093 |
SALUD |
200304 |
162,00 |
|
20467403193 |
TECNOLOGIA EMERGENTE S.A.C. |
O.PAGO |
0230010063094 |
SALUD |
200307 |
225,00 |
|
20504652689 |
TECNOLOGIA EN DISEħO INDUSTRIAL Y MANTEN |
R.MULTA |
0230020005391 |
MO1761 |
200306 |
642,00 |
|
10085066604 |
TEJADA TEJADA MARIO JULIO |
R.MULTA |
0230020009544 |
MO1761 |
200303 |
273,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047266 |
IESCTP |
200304 |
260,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047267 |
SALUD |
200304 |
1171,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047268 |
IESCTP |
200305 |
197,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047269 |
SALUD |
200305 |
887,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047270 |
SALUD |
200306 |
619,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010047271 |
SALUD |
200307 |
662,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045090 |
RTA3CP |
199901 |
331,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045091 |
IGVICP |
199901 |
10931,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045092 |
IGVICP |
199902 |
4193,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045093 |
IGVICP |
199904 |
445,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045094 |
IGVICP |
199906 |
592,00 |
|
20417355201 |
TERRANOVA NEGOCIOS Y SERVI GENERALES SA |
O.PAGO |
0230010045095 |
IGVICP |
199912 |
167,00 |
|
20503018005 |
TEXTIL GABRIEL E.I.R.L |
O.PAGO |
0230010064573 |
SALUD |
200305 |
275,00 |
|
20503018005 |
TEXTIL GABRIEL E.I.R.L |
O.PAGO |
0230010064574 |
SALUD |
200306 |
611,00 |
|
20432858741 |
TEXTIL TARAPACA E.I.R.L. |
O.PAGO |
0230010062440 |
IGVICP |
200305 |
179,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010063714 |
SALUD |
200304 |
279,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010063715 |
SALUD |
200305 |
237,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010063716 |
RTA4RT |
200305 |
191,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010063717 |
SALUD |
200306 |
233,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010063718 |
SALUD |
200307 |
300,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044020 |
IGVICP |
199901 |
3326,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044021 |
IESCTP |
199901 |
269,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044022 |
IGVICP |
199902 |
3215,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044023 |
IESCTP |
199902 |
265,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044024 |
IGVICP |
199904 |
3606,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044025 |
IESCTP |
199906 |
244,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044026 |
SALUD |
199907 |
289,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044027 |
SALUD |
199908 |
282,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044028 |
SALUD |
199909 |
276,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044029 |
SALUD |
199910 |
270,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044030 |
SALUD |
199911 |
281,00 |
|
20184212839 |
TORRES SERVICIOS GENERALES E.I.R.L. |
O.PAGO |
0230010044031 |
SALUD |
199912 |
275,00 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010065546 |
RTA4RT |
200304 |
214,00 |
|
20502808614 |
TRANSPORTES Y SERVICIOS LUZ DE AMERICA S |
O.PAGO |
0230010071370 |
RTA3CP |
200301 |
686,00 |
|
10082504945 |
TRAVI GUSTAVSON HERNAN EDILBERTO |
R.MULTA |
0230020009522 |
MO1761 |
200212 |
711,00 |
|
10079385013 |
TRUJILLO LOAYZA DE GARRO MARIA JESUS |
R.MULTA |
0230020009494 |
MO1761 |
200303 |
683,00 |
|
10081292545 |
TUYA QUINONES ANIBAL FERMIN |
R.MULTA |
0230020009517 |
MO1761 |
200303 |
272,00 |
|
20126993286 |
UNION ELECTRO FERRETERO S.A.C. |
O.PAGO |
0230010065874 |
IGVICP |
200304 |
2218,00 |
|
10103451146 |
VILLA DEL CASTILLO ABRAHAM |
R.MULTA |
0230020007150 |
MO1761 |
200307 |
639,00 |
|
10061304423 |
VILLAROEL RUIZ VICTOR BAILON |
R.MULTA |
0230020009368 |
MO1761 |
200301 |
702,00 |
|
20506384649 |
WF PEGASO GENERAL SERVICE S.A.C. |
O.PAGO |
0230010065347 |
IGVICP |
200305 |
290,00 |
|
20506384649 |
WF PEGASO GENERAL SERVICE S.A.C. |
O.PAGO |
0230010065348 |
IGVICP |
200307 |
448,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044960 |
RTAESP |
199901 |
1744,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044961 |
RTAESP |
199902 |
1104,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044962 |
IGVICP |
199906 |
5641,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044963 |
RTAESP |
199906 |
1232,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044964 |
IGVICP |
199909 |
3199,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044965 |
RTAESP |
199909 |
679,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044966 |
RTAESP |
199910 |
629,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044967 |
RTAESP |
199911 |
700,00 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010044968 |
IGVICP |
199911 |
1017,00 |
|
10094499823 |
YTURRIA OCHOA MARITZA EMPERATRIZ |
R.MULTA |
0230020009631 |
MO1761 |
200303 |
683,00 |
|
10292174735 |
YUPANQUI PINO DAVID |
O.PAGO |
0230010018851 |
IGVICP |
199903 |
6255,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045325 |
RTA4RT |
199911 |
1312,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045326 |
IESCTP |
199911 |
1112,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045327 |
RTA3CP |
199911 |
185,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045328 |
IESCTT |
199911 |
656,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045329 |
PENREG |
199911 |
980,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045330 |
IESCTT |
199912 |
1897,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045331 |
IGVICP |
199912 |
2546,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045332 |
RTA4RT |
199912 |
2121,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045333 |
PENREG |
199912 |
1183,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045334 |
IESCTP |
199912 |
1382,00 |
|
20431607701 |
ZALEK DISENADORES S.A.C. |
O.PAGO |
0230010045335 |
SALUD |
199912 |
2480,00 |