|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20299414087 |
HILFE S.A. |
O.PAGO |
0230010115889 |
200311 |
IGVICP |
5533,00 |
|
20299414087 |
HILFE S.A. |
O.PAGO |
0230010115890 |
200311 |
RTA3CP |
503,00 |
|
20423060370 |
HISA S.A. |
O.PAGO |
0230010108728 |
200307 |
RTA3CP |
378,00 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010101824 |
200308 |
RTA3CP |
257,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010119122 |
200309 |
RTA3CP |
3066,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010119123 |
200310 |
RTA3CP |
2472,00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010119124 |
200310 |
IGVICP |
174,00 |
|
10094135074 |
HUANCA FERREYROS MARIA SOLEDAD |
O.PAGO |
0230010119056 |
200309 |
RTA3CP |
442,00 |
|
10094135074 |
HUANCA FERREYROS MARIA SOLEDAD |
O.PAGO |
0230010119057 |
200310 |
RTA3CP |
504,00 |
|
10094135074 |
HUANCA FERREYROS MARIA SOLEDAD |
O.PAGO |
0230010119055 |
200309 |
IGVICP |
7820,00 |
|
20503875935 |
HYDRO-GEO INGENIERIA S.A.C. |
O.PAGO |
0230010112667 |
200309 |
RTA3CP |
248,00 |
|
20205753797 |
IMPER RAMOS S R LTDA |
O.PAGO |
0230010105157 |
200306 |
RTA3CP |
2699,00 |
|
20205753797 |
IMPER RAMOS S R LTDA |
O.PAGO |
0230010105158 |
200307 |
RTA3CP |
2444,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010105908 |
200304 |
RTA3CP |
251,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010105909 |
200305 |
RTA3CP |
381,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010105910 |
200306 |
RTA3CP |
451,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010105911 |
200307 |
RTA3CP |
791,00 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010105912 |
200308 |
RTA3CP |
256,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106464 |
200304 |
RTA3CP |
1970,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106465 |
200305 |
RTA3CP |
2312,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106466 |
200306 |
RTA3CP |
3946,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106467 |
200307 |
RTA3CP |
1829,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106468 |
200308 |
RTA3CP |
1384,00 |
|
20308302025 |
IMPORTAC.Y DISTRIB. INTERPACIFICO SUR SA |
O.PAGO |
0230010106469 |
200309 |
RTA3CP |
1543,00 |
|
20100442788 |
IMPORTACIONES MARGARITA S A |
O.PAGO |
0230010120391 |
200311 |
SALUD |
410,00 |
|
20100442788 |
IMPORTACIONES MARGARITA S A |
O.PAGO |
0230010120392 |
200311 |
PENREG |
218,00 |
|
20500178931 |
IMPORTACIONES SIMRAN S.A.C. |
O.PAGO |
0230010110926 |
200305 |
RTA3CP |
285,00 |
|
20500178931 |
IMPORTACIONES SIMRAN S.A.C. |
O.PAGO |
0230010110927 |
200306 |
RTA3CP |
938,00 |
|
20500178931 |
IMPORTACIONES SIMRAN S.A.C. |
O.PAGO |
0230010110928 |
200307 |
RTA3CP |
425,00 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010105677 |
200306 |
RTA3CP |
961,00 |
|
20501921727 |
IMPORTADORA Y DISTRIBUIDORA ROGAMAGA E.I |
O.PAGO |
0230010111415 |
200305 |
RTA3CP |
195,00 |
|
20501921727 |
IMPORTADORA Y DISTRIBUIDORA ROGAMAGA E.I |
O.PAGO |
0230010111416 |
200306 |
RTA3CP |
643,00 |
|
20501921727 |
IMPORTADORA Y DISTRIBUIDORA ROGAMAGA E.I |
O.PAGO |
0230010111417 |
200307 |
RTA3CP |
334,00 |
|
20501921727 |
IMPORTADORA Y DISTRIBUIDORA ROGAMAGA E.I |
O.PAGO |
0230010111418 |
200308 |
RTA3CP |
438,00 |
|
20501921727 |
IMPORTADORA Y DISTRIBUIDORA ROGAMAGA E.I |
O.PAGO |
0230010111419 |
200309 |
RTA3CP |
386,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010111687 |
200305 |
RTA3CP |
407,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010111688 |
200306 |
RTA3CP |
1026,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010111689 |
200307 |
RTA3CP |
817,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010111690 |
200308 |
RTA3CP |
2599,00 |
|
20502327861 |
IMPRESIONES VILVAZ E.I.R.LTDA |
O.PAGO |
0230010111691 |
200309 |
RTA3CP |
2989,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010108430 |
200305 |
RTA3CP |
781,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010108431 |
200306 |
RTA3CP |
620,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010108432 |
200307 |
RTA3CP |
494,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010108433 |
200308 |
RTA3CP |
407,00 |
|
20419266788 |
IMPRESORES ASOCIADOS S.A.C |
O.PAGO |
0230010108434 |
200309 |
RTA3CP |
577,00 |
|
20501744256 |
INDU-COOKERS S.A.C. |
O.PAGO |
0230010111300 |
200304 |
RTA3CP |
1385,00 |
|
20261942292 |
INDUSTRIA GRAFICA EDITORA STAR SA |
O.PAGO |
0230010105591 |
200308 |
RTA3CP |
262,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010120297 |
200311 |
SALUD |
405,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010120298 |
200311 |
PENREG |
405,00 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
R.MULTA |
0230020016611 |
200310 |
M6411 |
205,00 |
|
20428797036 |
INDUSTRIAL & MINING TECHNOLOGY S.A. |
O.PAGO |
0230010109112 |
200304 |
RTA3CP |
380,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010121820 |
200311 |
SALUD |
172,00 |
|
20125664505 |
INDUSTRIAL ORBE SA |
O.PAGO |
0230010121821 |
200311 |
PENREG |
248,00 |
|
20503280231 |
INDUSTRIAS CON S.A.C. |
O.PAGO |
0230010112230 |
200304 |
RTA3CP |
404,00 |
|
20503280231 |
INDUSTRIAS CON S.A.C. |
O.PAGO |
0230010112231 |
200305 |
RTA3CP |
4289,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010106456 |
200305 |
RTA3CP |
908,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010106457 |
200306 |
RTA3CP |
766,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010106458 |
200307 |
RTA3CP |
899,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010106459 |
200308 |
RTA3CP |
725,00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010106460 |
200309 |
RTA3CP |
237,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010112539 |
200304 |
RTA3CP |
874,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010112540 |
200305 |
RTA3CP |
668,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010112541 |
200306 |
RTA3CP |
689,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010112542 |
200307 |
RTA3CP |
843,00 |
|
20503698545 |
INDUSTRIAS PERUANAS ANDRES SOCIEDAD COME |
O.PAGO |
0230010112543 |
200308 |
RTA3CP |
190,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010119175 |
200309 |
RTA3CP |
3635,00 |
|
20131246634 |
INFORMATICA & APLICACIONES ELECT E I R L |
O.PAGO |
0230010119176 |
200310 |
RTA3CP |
2607,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010110607 |
200305 |
RTA3CP |
211,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010110608 |
200306 |
RTA3CP |
210,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010110609 |
200307 |
RTA3CP |
199,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010110610 |
200309 |
RTA3CP |
173,00 |
|
20507118039 |
INGENIERIA & DISEŠO TEXTIL E.I.R.L. |
O.PAGO |
0230010126915 |
200311 |
IGVICP |
902,00 |
|
20507118039 |
INGENIERIA & DISEŠO TEXTIL E.I.R.L. |
O.PAGO |
0230010126916 |
200311 |
RTA3CP |
1147,00 |
|
20505408803 |
INGENIERIA SUBTERRANEA & ASOCIADOS S R L |
O.PAGO |
0230010132885 |
200312 |
RTA3CP |
9471,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010106990 |
200304 |
RTA3CP |
544,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010106991 |
200306 |
RTA3CP |
1667,00 |
|
20342210814 |
INGENIERIA Y VALUACIONES S.A. |
O.PAGO |
0230010106992 |
200307 |
RTA3CP |
924,00 |
|
20505455127 |
INGROP SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010132911 |
200312 |
RTA3CP |
5110,00 |
|
20297263294 |
INMOBILIARIA E INVERSIONES PAZ SOLDAN SA |
O.PAGO |
0230010106122 |
200309 |
RTA3CP |
261,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105798 |
200304 |
RTA3CP |
696,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105799 |
200305 |
RTA3CP |
536,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105800 |
200306 |
RTA3CP |
736,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105801 |
200307 |
RTA3CP |
696,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105802 |
200308 |
RTA3CP |
329,00 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010105803 |
200309 |
RTA3CP |
661,00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010132651 |
200312 |
IGVICP |
7309,00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010132652 |
200312 |
RTA4RT |
2110,00 |
|
20504769284 |
INMOBILIARIA HUAYTAPALLANA S.A.C. |
O.PAGO |
0230010132654 |
200312 |
IESCTT |
422,00 |
|
20101520464 |
INMOBILIARIA SAN DIEGO S A |
O.PAGO |
0230010120869 |
200311 |
IGVICP |
2928,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010110197 |
200304 |
RTA3CP |
2317,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010110198 |
200307 |
RTA3CP |
419,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010110199 |
200309 |
RTA3CP |
181,00 |
|
20469870040 |
INMOBILIARIA SANTA EUFRASIA S.A.C. |
O.PAGO |
0230010117207 |
200311 |
IGVICP |
1577,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010109107 |
200306 |
RTA3CP |
946,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010109108 |
200307 |
RTA3CP |
971,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010109109 |
200308 |
RTA3CP |
761,00 |
|
20428712651 |
INMOBILIARIA Y EDIFICADORA GALVEZ S.R.L. |
O.PAGO |
0230010109110 |
200309 |
RTA3CP |
911,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106154 |
200304 |
RTA3CP |
1006,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106155 |
200305 |
RTA3CP |
586,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106156 |
200306 |
RTA3CP |
701,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106157 |
200307 |
RTA3CP |
408,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106158 |
200308 |
RTA3CP |
599,00 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010106159 |
200309 |
RTA3CP |
183,00 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010108731 |
200304 |
RTA3CP |
418,00 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010108732 |
200305 |
RTA3CP |
958,00 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010108733 |
200306 |
RTA3CP |
409,00 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010108734 |
200308 |
RTA3CP |
397,00 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010108735 |
200309 |
RTA3CP |
390,00 |
|
20137957621 |
INSTITUTO CUANTO |
O.PAGO |
0230010122072 |
200311 |
IESCTP |
236,00 |
|
20137957621 |
INSTITUTO CUANTO |
O.PAGO |
0230010122073 |
200311 |
SALUD |
1062,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010132657 |
200312 |
SALUD |
587,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010132658 |
200312 |
IGVICP |
6205,00 |
|
20504787002 |
INSTITUTO DE DESARROLLO E INVERSION SOCI |
O.PAGO |
0230010132659 |
200312 |
PENREG |
847,00 |
|
20506923965 |
INSTITUTO DE PLANTAS, ALIMENTOS Y HIERBA |
O.PAGO |
0230010133323 |
200312 |
IGVICP |
65173,00 |
|
20502335881 |
INTERACTIVA WORLD S.A.C |
O.PAGO |
0230010117676 |
200311 |
IGVICP |
19630,00 |
|
20502335881 |
INTERACTIVA WORLD S.A.C |
O.PAGO |
0230010117677 |
200311 |
RTA3CP |
2066,00 |
|
20502335881 |
INTERACTIVA WORLD S.A.C |
O.PAGO |
0230010111694 |
200306 |
RTA3CP |
3363,00 |
|
20502335881 |
INTERACTIVA WORLD S.A.C |
O.PAGO |
0230010111695 |
200309 |
RTA3CP |
9007,00 |
|
20305568440 |
INTERGATE DISTRIBUTOR S.A.C. |
O.PAGO |
0230010106383 |
200304 |
RTA3CP |
199,00 |
|
20305568440 |
INTERGATE DISTRIBUTOR S.A.C. |
O.PAGO |
0230010106384 |
200305 |
RTA3CP |
244,00 |
|
20305568440 |
INTERGATE DISTRIBUTOR S.A.C. |
O.PAGO |
0230010106385 |
200309 |
RTA3CP |
190,00 |
|
20503814049 |
INTERNACIONAL MEGANET S.A.C. |
O.PAGO |
0230010112623 |
200304 |
RTA3CP |
497,00 |
|
20267383937 |
INTERNATIONAL SPORTS S.A |
O.PAGO |
0230010105783 |
200305 |
RTA3CP |
2232,00 |
|
20267383937 |
INTERNATIONAL SPORTS S.A |
O.PAGO |
0230010105784 |
200306 |
RTA3CP |
624,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010112911 |
200306 |
RTA3CP |
633,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010112912 |
200308 |
RTA3CP |
551,00 |
|
20504298737 |
INTERSEG PERU SAC |
O.PAGO |
0230010112913 |
200309 |
RTA3CP |
637,00 |
|
20382837402 |
INTERVOZ DEL PERU S.R.L. |
O.PAGO |
0230010116394 |
200311 |
IGVICP |
6505,00 |
|
20108655730 |
INTERWORLD INDUSTRIAL SERVICE S.R.L. |
O.PAGO |
0230010121268 |
200311 |
RTA3CP |
760,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010109480 |
200306 |
RTA3CP |
203,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010109481 |
200307 |
RTA3CP |
259,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010109482 |
200308 |
RTA3CP |
690,00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010109483 |
200309 |
RTA3CP |
1228,00 |
|
20101889034 |
INVERSIONES ABC SOCIEDAD ANONIMA |
O.PAGO |
0230010120997 |
200311 |
IGVICP |
255,00 |
|
20476100951 |
INVERSIONES CANTO GRANDE S.R.L EN LIQUID |
O.PAGO |
0230010110744 |
200304 |
RTA3CP |
8463,00 |
|
20501764796 |
INVERSIONES HERMANOS ROSALES S.R.L. |
O.PAGO |
0230010111305 |
200307 |
RTA3CP |
213,00 |
|
20501764796 |
INVERSIONES HERMANOS ROSALES S.R.L. |
O.PAGO |
0230010111306 |
200308 |
RTA3CP |
280,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010107655 |
200304 |
RTA3CP |
1172,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010107656 |
200305 |
RTA3CP |
633,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010107657 |
200306 |
RTA3CP |
1094,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010107658 |
200307 |
RTA3CP |
548,00 |
|
20380212731 |
INVERSIONES ITALICA S.R.LTDA |
O.PAGO |
0230010107659 |
200308 |
RTA3CP |
1159,00 |
|
20503914426 |
INVERSIONES JAVA EMPRESA INDIVIDUAL DE R |
O.PAGO |
0230010112679 |
200304 |
RTA3CP |
1618,00 |
|
20503914426 |
INVERSIONES JAVA EMPRESA INDIVIDUAL DE R |
O.PAGO |
0230010112680 |
200305 |
RTA3CP |
12636,00 |
|
20504981747 |
INVERSIONES JAVICHO S.R.L. |
O.PAGO |
0230010113378 |
200309 |
RTA3CP |
891,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113602 |
200304 |
RTA3CP |
1431,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113603 |
200305 |
RTA3CP |
1333,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113604 |
200306 |
RTA3CP |
2627,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113605 |
200307 |
RTA3CP |
2923,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113606 |
200308 |
RTA3CP |
2051,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
O.PAGO |
0230010113607 |
200309 |
RTA3CP |
5199,00 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
R.MULTA |
0230020016555 |
200310 |
MO1761 |
636,00 |
|
20414772375 |
INVERSIONES KYMA S.R.L. - EN LIQUIDACION |
O.PAGO |
0230010108270 |
200304 |
RTA3CP |
670,00 |
|
20501601731 |
INVERSIONES MACHICASA S.R.L. |
O.PAGO |
0230010111200 |
200304 |
RTA3CP |
7133,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112588 |
200304 |
RTA3CP |
1030,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112589 |
200305 |
RTA3CP |
1179,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112590 |
200306 |
RTA3CP |
1191,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112591 |
200307 |
RTA3CP |
1211,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112592 |
200308 |
RTA3CP |
1167,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010112593 |
200309 |
RTA3CP |
1140,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010118018 |
200311 |
IGVICP |
3569,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010118019 |
200311 |
SALUD |
547,00 |
|
20503774152 |
INVERSIONES MESANA S.A.C. |
O.PAGO |
0230010118020 |
200311 |
RTA3CP |
1019,00 |
|
20502824733 |
INVERSIONES OPTICAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010111986 |
200306 |
RTA3CP |
234,00 |
|
20502824733 |
INVERSIONES OPTICAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010111988 |
200309 |
RTA3CP |
609,00 |
|
20107370529 |
INVERSIONES POZOBLANCO S.A. |
O.PAGO |
0230010114837 |
200311 |
IGVICP |
6139,00 |
|
20107370529 |
INVERSIONES POZOBLANCO S.A. |
O.PAGO |
0230010114838 |
200311 |
RTA3CP |
1468,00 |
|
20504788823 |
INVERSIONES SOLANCY E.I.R.L. |
O.PAGO |
0230010119350 |
200309 |
RTA3CP |
8212,00 |
|
20101508171 |
INVERSIONES VEGA S A |
R.MULTA |
0230020017177 |
200311 |
MR1785 |
178,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
R.MULTA |
0230020017397 |
200311 |
M6411 |
4202,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010116084 |
200311 |
SALUD |
5760,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010116085 |
200311 |
IESCTP |
1280,00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010116086 |
200311 |
PENREG |
8320,00 |
|
20501270955 |
INVERSIONES Y NEGOCIACION. PEPERINA EIRL |
O.PAGO |
0230010111044 |
200304 |
RTA3CP |
2362,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010108021 |
200304 |
RTA3CP |
290,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010108022 |
200305 |
RTA3CP |
164,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010108023 |
200306 |
RTA3CP |
193,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010108024 |
200307 |
RTA3CP |
192,00 |
|
20387955462 |
INVERSIONES Y RECREACIONES POSTIN S.A. |
O.PAGO |
0230010108025 |
200308 |
RTA3CP |
183,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112370 |
200304 |
RTA3CP |
499,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112371 |
200305 |
RTA3CP |
235,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112372 |
200306 |
RTA3CP |
234,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112373 |
200307 |
RTA3CP |
228,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112374 |
200308 |
RTA3CP |
225,00 |
|
20503479231 |
INVESTIGADORES PSICO SOCIALES ASOCIADOS |
O.PAGO |
0230010112375 |
200309 |
RTA3CP |
222,00 |
|
20458718351 |
IRIDIUM ALLOY S.A. |
O.PAGO |
0230010109584 |
200304 |
RTA3CP |
540,00 |
|
20462908521 |
IRON BUSSINES S.A. |
O.PAGO |
0230010109826 |
200304 |
RTA3CP |
1671,00 |
|
20462908521 |
IRON BUSSINES S.A. |
O.PAGO |
0230010109827 |
200305 |
RTA3CP |
4056,00 |
|
20505180519 |
ISO INGENIERIA DE SERVICIOS OLEOHIDRAULI |
O.PAGO |
0230010113512 |
200304 |
RTA3CP |
1402,00 |
|
20505180519 |
ISO INGENIERIA DE SERVICIOS OLEOHIDRAULI |
O.PAGO |
0230010113513 |
200305 |
RTA3CP |
4774,00 |
|
20505180519 |
ISO INGENIERIA DE SERVICIOS OLEOHIDRAULI |
O.PAGO |
0230010113514 |
200308 |
RTA3CP |
910,00 |
|
20505180519 |
ISO INGENIERIA DE SERVICIOS OLEOHIDRAULI |
O.PAGO |
0230010113515 |
200309 |
RTA3CP |
812,00 |
|
20347543226 |
ISTELMES SRLTDA |
O.PAGO |
0230010107164 |
200307 |
RTA3CP |
349,00 |
|
20209105773 |
ITALCO S.R.LTDA EN LIQUIDACION |
O.PAGO |
0230010105194 |
200309 |
RTA3CP |
1282,00 |
|
20338580356 |
J & S CONST. Y PROM.TRASANDINA ASOCIADOS |
O.PAGO |
0230010106813 |
200309 |
RTA3CP |
401,00 |
|
20100515092 |
J & S CONTRATISTAS GENERALES S R L |
O.PAGO |
0230010102905 |
200306 |
RTA3CP |
861,00 |
|
20100515092 |
J & S CONTRATISTAS GENERALES S R L |
O.PAGO |
0230010102906 |
200307 |
RTA3CP |
1649,00 |
|
20100515092 |
J & S CONTRATISTAS GENERALES S R L |
O.PAGO |
0230010102907 |
200309 |
RTA3CP |
1603,00 |
|
20100515092 |
J & S CONTRATISTAS GENERALES S R L |
O.PAGO |
0230010114465 |
200311 |
IGVICP |
22345,00 |
|
20100515092 |
J & S CONTRATISTAS GENERALES S R L |
O.PAGO |
0230010114466 |
200311 |
RTA3CP |
2372,00 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010106265 |
200307 |
RTA3CP |
567,00 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010106266 |
200309 |
RTA3CP |
353,00 |
|
20331295486 |
J. F SISTEMAS Y COMUNICACIONES EIRL |
O.PAGO |
0230010106588 |
200305 |
RTA3CP |
647,00 |
|
20331295486 |
J. F SISTEMAS Y COMUNICACIONES EIRL |
O.PAGO |
0230010106589 |
200306 |
RTA3CP |
271,00 |
|
20131169541 |
J. HUAMANCHUMO & ASOCIADOS CONT. PUBLICO |
O.PAGO |
0230010121950 |
200311 |
IGVICP |
2049,00 |
|
20431288924 |
JALYSON E.I.R.L. |
O.PAGO |
0230010109287 |
200304 |
RTA3CP |
307,00 |
|
20422763326 |
JC SOLUCIONES S.A. |
O.PAGO |
0230010108719 |
200305 |
RTA3CP |
1446,00 |
|
20422763326 |
JC SOLUCIONES S.A. |
O.PAGO |
0230010108720 |
200309 |
RTA3CP |
252,00 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010121719 |
200311 |
IGVICP |
434,00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010115449 |
200311 |
IGVICP |
4958,00 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010115450 |
200311 |
RTA3CP |
522,00 |
|
20457533102 |
JOHNSON COURIER S.A. |
O.PAGO |
0230010109512 |
200305 |
RTA3CP |
1177,00 |
|
20457533102 |
JOHNSON COURIER S.A. |
O.PAGO |
0230010109513 |
200306 |
RTA3CP |
8660,00 |
|
20502859014 |
JOSMAR CONSULTORES Y SERVICIOS GENERALES |
O.PAGO |
0230010111999 |
200309 |
RTA3CP |
346,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106923 |
200304 |
RTA3CP |
424,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106924 |
200305 |
RTA3CP |
438,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106925 |
200306 |
RTA3CP |
328,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106926 |
200307 |
RTA3CP |
946,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106927 |
200308 |
RTA3CP |
2616,00 |
|
20340974884 |
JOYAS Y FINCAS LA MOLINA S.A.JOFIMSA |
O.PAGO |
0230010106928 |
200309 |
RTA3CP |
1116,00 |
|
20502180402 |
JPGB SERVICIOS S.R.L. |
O.PAGO |
0230010111574 |
200308 |
RTA3CP |
647,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010119131 |
200309 |
RTA3CP |
2174,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010119132 |
200310 |
RTA3CP |
3204,00 |
|
10400458613 |
JULCA CHALAN RUTH ELIZABETH |
O.PAGO |
0230010119133 |
200310 |
IGVICP |
172,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010109653 |
200304 |
RTA3CP |
1048,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010109654 |
200305 |
RTA3CP |
1128,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010109655 |
200307 |
RTA3CP |
1489,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010109656 |
200308 |
RTA3CP |
1032,00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010109657 |
200309 |
RTA3CP |
1087,00 |
|
20384793771 |
KAJIB S.R.L. |
O.PAGO |
0230010107876 |
200309 |
RTA3CP |
206,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111226 |
200304 |
RTA3CP |
3141,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111227 |
200305 |
RTA3CP |
2517,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111228 |
200306 |
RTA3CP |
2154,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111229 |
200307 |
RTA3CP |
3824,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111230 |
200308 |
RTA3CP |
2361,00 |
|
20501641953 |
KARIBENA PRODUCCIONES S.A. |
O.PAGO |
0230010111231 |
200309 |
RTA3CP |
1129,00 |
|
20506934061 |
KEYFARM S.A.C. |
O.PAGO |
0230010133324 |
200312 |
IGVICP |
8858,00 |
|
20506934061 |
KEYFARM S.A.C. |
O.PAGO |
0230010133325 |
200312 |
RTA3CP |
2745,00 |
|
20506934061 |
KEYFARM S.A.C. |
O.PAGO |
0230010133326 |
200312 |
SALUD |
468,00 |
|
20506934061 |
KEYFARM S.A.C. |
O.PAGO |
0230010133327 |
200312 |
RTA5RT |
247,00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010106861 |
200305 |
RTA3CP |
215,00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010106862 |
200306 |
RTA3CP |
666,00 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
0230010108323 |
200305 |
RTA3CP |
290,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010112244 |
200304 |
RTA3CP |
198,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010112245 |
200306 |
RTA3CP |
377,00 |
|
20503293642 |
LABORATORIOS D'KNY S.A.C. |
O.PAGO |
0230010112246 |
200308 |
RTA3CP |
330,00 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010121945 |
200311 |
SALUD |
223,00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
0230010102339 |
200304 |
RTA3CP |
2212,00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
0230010102340 |
200305 |
RTA3CP |
2531,00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
0230010102341 |
200306 |
RTA3CP |
1873,00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
0230010102342 |
200307 |
RTA3CP |
2117,00 |
|
10108104231 |
LAM VILLAVERDE MIGUEL ANGEL |
O.PAGO |
0230010102343 |
200308 |
RTA3CP |
1982,00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
0230010102372 |
200304 |
RTA3CP |
1225,00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
0230010102373 |
200305 |
RTA3CP |
1622,00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
0230010102374 |
200306 |
RTA3CP |
2843,00 |
|
10192523821 |
LARA SALAZAR CARLOS MANUEL |
O.PAGO |
0230010102375 |
200308 |
RTA3CP |
558,00 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
O.PAGO |
0230010109340 |
200305 |
RTA3CP |
191,00 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
O.PAGO |
0230010109341 |
200306 |
RTA3CP |
187,00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010121632 |
200311 |
PENREG |
205,00 |
|
20473520703 |
LASERCON S.A.C. |
O.PAGO |
0230010110517 |
200307 |
RTA3CP |
2390,00 |
|
20473520703 |
LASERCON S.A.C. |
O.PAGO |
0230010110518 |
200308 |
RTA3CP |
186,00 |
|
20506361355 |
LATIN AMERICAN INTELLIGENCE MARKETING S. |
O.PAGO |
0230010113997 |
200304 |
RTA3CP |
769,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010112232 |
200305 |
RTA3CP |
546,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010112233 |
200306 |
RTA3CP |
935,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010112234 |
200307 |
RTA3CP |
842,00 |
|
20503289378 |
LEADERSHIP SOCIEDAD ANONIMA |
O.PAGO |
0230010112235 |
200309 |
RTA3CP |
1562,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112766 |
200304 |
RTA3CP |
1718,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112767 |
200305 |
RTA3CP |
218,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112768 |
200306 |
RTA3CP |
1333,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112769 |
200307 |
RTA3CP |
787,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112770 |
200308 |
RTA3CP |
282,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010112771 |
200309 |
RTA3CP |
193,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010118101 |
200311 |
IGVICP |
8210,00 |
|
20504053033 |
LEMINCONG S.A.C. |
O.PAGO |
0230010118102 |
200311 |
RTA3CP |
1405,00 |
|
10082739152 |
LEON VELIT ANA MARIA |
O.PAGO |
0230010101656 |
200304 |
RTA3CP |
280,00 |
|
20101468527 |
LINDAS TELAS S A |
R.MULTA |
0230020016692 |
200310 |
M6411 |
451,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010110695 |
200304 |
RTA3CP |
636,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010110696 |
200305 |
RTA3CP |
257,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010110697 |
200306 |
RTA3CP |
409,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010110698 |
200307 |
RTA3CP |
1289,00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010110699 |
200309 |
RTA3CP |
374,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108009 |
200304 |
RTA3CP |
3498,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108010 |
200305 |
RTA3CP |
3095,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108011 |
200306 |
RTA3CP |
2407,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108012 |
200307 |
RTA3CP |
2415,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108013 |
200308 |
RTA3CP |
1763,00 |
|
20387901371 |
LLAVASSADA S.A.C. |
O.PAGO |
0230010108014 |
200309 |
RTA3CP |
2151,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020016808 |
200310 |
MR1785 |
2030,00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020017221 |
200311 |
MR1785 |
2012,00 |
|
10073886631 |
LOPEZ CASTILLO ALEX ARMANDO |
O.PAGO |
0230010114144 |
200311 |
RTA3CP |
4990,00 |
|
10079784058 |
LOPEZ JAVIER DE SARMIENTO ANTONIA PASCUA |
O.PAGO |
0230010114174 |
200311 |
IGVICP |
50920,00 |
|
10079784058 |
LOPEZ JAVIER DE SARMIENTO ANTONIA PASCUA |
O.PAGO |
0230010114175 |
200311 |
RTA3CP |
627,00 |
|
20307475180 |
LOS ANDAMIOS S.A CONTRATISTAS GENERALES |
R.MULTA |
0230020017097 |
200310 |
M6411 |
269,00 |
|
20506580073 |
LUCKY IMPORT S.A.C. |
R.MULTA |
0230020016564 |
200310 |
MO1761 |
637,00 |
|
20259630593 |
LUIS MALNATI ARQUITECTOS E.I.R.L. |
O.PAGO |
0230010105513 |
200304 |
RTA3CP |
2913,00 |
|
20259630593 |
LUIS MALNATI ARQUITECTOS E.I.R.L. |
O.PAGO |
0230010105514 |
200307 |
RTA3CP |
1806,00 |
|
20504685935 |
M & R TRANSPORTES DE COMBUSTIBLES SOCIED |
O.PAGO |
0230010113184 |
200304 |
RTA3CP |
439,00 |
|
20504685935 |
M & R TRANSPORTES DE COMBUSTIBLES SOCIED |
O.PAGO |
0230010113185 |
200305 |
RTA3CP |
2644,00 |
|
20504321062 |
M & TRADING S.A. |
O.PAGO |
0230010112932 |
200309 |
RTA3CP |
1452,00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010107165 |
200304 |
RTA3CP |
1195,00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010107166 |
200305 |
RTA3CP |
263,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106030 |
200304 |
RTA3CP |
604,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106031 |
200305 |
RTA3CP |
566,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106032 |
200306 |
RTA3CP |
592,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106033 |
200307 |
RTA3CP |
509,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106034 |
200308 |
RTA3CP |
393,00 |
|
20293715476 |
M S MOTORS S.A. |
O.PAGO |
0230010106035 |
200309 |
RTA3CP |
366,00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010115394 |
200311 |
IGVICP |
5512,00 |
|
20160237369 |
M&P IMPORTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010115395 |
200311 |
RTA3CP |
580,00 |
|
20131142260 |
M. NAAR + ASOCIADOS SA |
O.PAGO |
0230010121944 |
200311 |
PENREG |
182,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010108209 |
200307 |
RTA3CP |
201,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010108210 |
200308 |
RTA3CP |
869,00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
O.PAGO |
0230010108211 |
200309 |
RTA3CP |
169,00 |
|
10098031575 |
MACAVILCA BARRETO MARIA JULIA |
O.PAGO |
0230010120016 |
200311 |
RTA3CP |
167,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010119943 |
200311 |
IGVICP |
702,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010119944 |
200311 |
RTA3CP |
253,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010101900 |
200304 |
RTA3CP |
206,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010101901 |
200305 |
RTA3CP |
241,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010101902 |
200307 |
RTA3CP |
278,00 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010101903 |
200308 |
RTA3CP |
1516,00 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010106880 |
200304 |
RTA3CP |
1427,00 |
|
20461208097 |
MACOMI S.A. |
O.PAGO |
0230010109692 |
200304 |
RTA3CP |
302,00 |
|
20461208097 |
MACOMI S.A. |
O.PAGO |
0230010109693 |
200309 |
RTA3CP |
913,00 |
|
20424850129 |
MACRON CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010116782 |
200311 |
RTA3CP |
9151,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010109462 |
200304 |
RTA3CP |
3874,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010109463 |
200306 |
RTA3CP |
860,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010109464 |
200307 |
RTA3CP |
18891,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010109465 |
200308 |
RTA3CP |
34998,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010109466 |
200309 |
RTA3CP |
2346,00 |
|
20504863892 |
MADERERA PUERTO OCOPA SAC |
O.PAGO |
0230010132683 |
200312 |
IGVICP |
4062,00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
0230010108133 |
200304 |
RTA3CP |
163,00 |
|
20431112133 |
MAJESTIC TRADING COMPANY S.A. |
O.PAGO |
0230010109277 |
200304 |
RTA3CP |
1329,00 |
|
20431112133 |
MAJESTIC TRADING COMPANY S.A. |
O.PAGO |
0230010109278 |
200306 |
RTA3CP |
1173,00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010106461 |
200304 |
RTA3CP |
1262,00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010106462 |
200306 |
RTA3CP |
2659,00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010106463 |
200309 |
RTA3CP |
645,00 |
|
20503547504 |
MANANTIAL TRADING S.A.C. |
O.PAGO |
0230010112424 |
200304 |
RTA3CP |
1969,00 |
|
20503547504 |
MANANTIAL TRADING S.A.C. |
O.PAGO |
0230010112425 |
200305 |
RTA3CP |
2193,00 |
|
20503547504 |
MANANTIAL TRADING S.A.C. |
O.PAGO |
0230010112426 |
200306 |
RTA3CP |
885,00 |
|
20503547504 |
MANANTIAL TRADING S.A.C. |
O.PAGO |
0230010112427 |
200307 |
RTA3CP |
3382,00 |
|
20503547504 |
MANANTIAL TRADING S.A.C. |
O.PAGO |
0230010112428 |
200309 |
RTA3CP |
294,00 |
|
10082657504 |
MANRIQUE WINKLER JORGE LUIS |
R.MULTA |
0230020016578 |
200310 |
M6411 |
692,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010115567 |
200311 |
IGVICP |
6785,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010115568 |
200311 |
RTAESP |
904,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010133209 |
200312 |
IGVICP |
29786,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010133210 |
200312 |
RTA3CP |
5267,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010133212 |
200312 |
IESCTP |
1400,00 |
|
20505886888 |
MASTER YEANS S.A.C. |
O.PAGO |
0230010133049 |
200312 |
RTA3CP |
10059,00 |
|
20504445624 |
MECANICOS FINOS Y CONTRATISTAS GENERALES |
O.PAGO |
0230010113045 |
200309 |
RTA3CP |
188,00 |
|
10088826596 |
MEDINA TITO ALFREDO RAUL |
R.MULTA |
0230020016417 |
200310 |
MO1761 |
254,00 |