|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010126884 |
200311 |
RTA3CP |
421,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010113985 |
200305 |
RTA3CP |
220,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010113986 |
200306 |
RTA3CP |
593,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010113987 |
200307 |
RTA3CP |
302,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010113988 |
200308 |
RTA3CP |
1456,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010113989 |
200309 |
RTA3CP |
919,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010111372 |
200308 |
RTA3CP |
260,00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010110296 |
200305 |
RTA3CP |
299,00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010110297 |
200306 |
RTA3CP |
272,00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010110298 |
200307 |
RTA3CP |
235,00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010110299 |
200308 |
RTA3CP |
368,00 |
|
20506003351 |
MEJESA S.R.L. |
O.PAGO |
0230010133100 |
200312 |
IGVICP |
3226,00 |
|
20506003351 |
MEJESA S.R.L. |
O.PAGO |
0230010133101 |
200312 |
RTA3CP |
2459,00 |
|
20342372041 |
MEL CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010119198 |
200309 |
IGVICP |
1668,00 |
|
20342372041 |
MEL CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010119199 |
200309 |
RTA3CP |
1253,00 |
|
20342372041 |
MEL CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010119200 |
200310 |
RTA3CP |
1149,00 |
|
20342372041 |
MEL CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010119201 |
200310 |
IGVICP |
2866,00 |
|
20476428093 |
MELATECH SRL |
O.PAGO |
0230010110765 |
200309 |
RTA3CP |
575,00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010108820 |
200304 |
RTA3CP |
591,00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010108821 |
200305 |
RTA3CP |
767,00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010108822 |
200306 |
RTA3CP |
655,00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010108823 |
200307 |
RTA3CP |
478,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110144 |
200304 |
RTA3CP |
284,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110145 |
200305 |
RTA3CP |
1053,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110146 |
200306 |
RTA3CP |
421,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110147 |
200307 |
RTA3CP |
914,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110148 |
200308 |
RTA3CP |
725,00 |
|
20469220347 |
MERCARFEL CONFECCIONES E.I.R.L. |
O.PAGO |
0230010110149 |
200309 |
RTA3CP |
432,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010121946 |
200311 |
SALUD |
295,00 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010121947 |
200311 |
PENREG |
377,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111008 |
200304 |
RTA3CP |
427,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111009 |
200305 |
RTA3CP |
174,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111010 |
200306 |
RTA3CP |
442,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111011 |
200307 |
RTA3CP |
194,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111012 |
200308 |
RTA3CP |
345,00 |
|
20500870851 |
METAL MECANICA MONTALVAN S.A.C. |
O.PAGO |
0230010111013 |
200309 |
RTA3CP |
333,00 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
O.PAGO |
0230010105386 |
200307 |
RTA3CP |
185,00 |
|
20428542046 |
METALURGICA SAN AGUSTIN SRL |
O.PAGO |
0230010109095 |
200304 |
RTA3CP |
175,00 |
|
20428542046 |
METALURGICA SAN AGUSTIN SRL |
O.PAGO |
0230010109096 |
200309 |
RTA3CP |
182,00 |
|
10080987132 |
MEZONES GUZMAN MARIA CELINDA |
O.PAGO |
0230010114180 |
200311 |
IGVICP |
4946,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
O.PAGO |
0230010132951 |
200312 |
RTA5RT |
1059,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
O.PAGO |
0230010132952 |
200312 |
IESCTP |
213,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
O.PAGO |
0230010132953 |
200312 |
PENREG |
2535,00 |
|
20505623798 |
MINERA ANANEA S.A.C. |
O.PAGO |
0230010132954 |
200312 |
SALUD |
2142,00 |
|
20307840490 |
MINERA LOS OLIVOS E.I.R.L. |
O.PAGO |
0230010106444 |
200304 |
RTA3CP |
483,00 |
|
20416091502 |
MINERA RR E.I.R.L. |
O.PAGO |
0230010108304 |
200306 |
RTA3CP |
187,00 |
|
20504165851 |
MINERIA Y CONTRUCCION SANTA ROSA S.A.C |
O.PAGO |
0230010118118 |
200311 |
IGVICP |
5363,00 |
|
20504165851 |
MINERIA Y CONTRUCCION SANTA ROSA S.A.C |
O.PAGO |
0230010118119 |
200311 |
RTA3CP |
1188,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106689 |
200304 |
RTA3CP |
1084,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106690 |
200305 |
RTA3CP |
3883,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106691 |
200306 |
RTA3CP |
1457,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106692 |
200307 |
RTA3CP |
1673,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106693 |
200308 |
RTA3CP |
855,00 |
|
20335183402 |
MININGPRO INGENIEROS SOC.RESP.LTDA. |
O.PAGO |
0230010106694 |
200309 |
RTA3CP |
1071,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
R.MULTA |
0230020016870 |
200310 |
MR1785 |
9600,00 |
|
20131367938 |
MINISTERIO DE DEFENSA |
R.MULTA |
0230020016871 |
200310 |
MR1785 |
2290,00 |
|
20389022536 |
MONT&MAR ASOCIADOS EIRL |
O.PAGO |
0230010116470 |
200311 |
IGVICP |
4011,00 |
|
20389022536 |
MONT&MAR ASOCIADOS EIRL |
O.PAGO |
0230010116471 |
200311 |
RTA3CP |
1399,00 |
|
10088807044 |
MONTEMAYOR CHERRES LIDIA MARIBEL |
O.PAGO |
0230010119885 |
200311 |
IGVICP |
313,00 |
|
10088807044 |
MONTEMAYOR CHERRES LIDIA MARIBEL |
O.PAGO |
0230010119886 |
200311 |
RTAESP |
281,00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010111131 |
200305 |
RTA3CP |
1103,00 |
|
20501471772 |
MONTOYA LAVALLE & ABOGADOS S.A.C. |
O.PAGO |
0230010111132 |
200308 |
RTA3CP |
221,00 |
|
10079647867 |
MORALES BRACAMONTE DONATILA |
R.MULTA |
0230020016400 |
200310 |
MO1761 |
1588,00 |
|
10061601584 |
MORALES PALOMINO MARIA JESUS |
O.PAGO |
0230010119547 |
200311 |
IGVICP |
2835,00 |
|
10061601584 |
MORALES PALOMINO MARIA JESUS |
O.PAGO |
0230010119548 |
200311 |
RTA3CP |
1305,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010119627 |
200311 |
IGVICP |
911,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010119628 |
200311 |
RTA3CP |
341,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010101231 |
200304 |
RTA3CP |
409,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010101232 |
200306 |
RTA3CP |
377,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010101233 |
200307 |
RTA3CP |
308,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010101234 |
200308 |
RTA3CP |
162,00 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010101235 |
200309 |
RTA3CP |
775,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111663 |
200304 |
RTA3CP |
1090,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111664 |
200305 |
RTA3CP |
1007,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111665 |
200306 |
RTA3CP |
1033,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111666 |
200307 |
RTA3CP |
1296,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111667 |
200308 |
RTA3CP |
2060,00 |
|
20502295994 |
MOTO BOY'S S.A.C |
O.PAGO |
0230010111668 |
200309 |
RTA3CP |
833,00 |
|
20110225459 |
MOVILTEL DEL PERU |
O.PAGO |
0230010121372 |
200311 |
IGVICP |
213,00 |
|
20429342326 |
MULTI DECOR S.A.C. |
O.PAGO |
0230010109165 |
200305 |
RTA3CP |
273,00 |
|
20429342326 |
MULTI DECOR S.A.C. |
O.PAGO |
0230010109166 |
200306 |
RTA3CP |
187,00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010119214 |
200309 |
RTA3CP |
474,00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010119215 |
200309 |
IGVICP |
4312,00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010119216 |
200310 |
RTA3CP |
455,00 |
|
20423442493 |
MULTINATIONAL BUSINESS GROUP S.A.C. |
O.PAGO |
0230010119217 |
200310 |
IGVICP |
4246,00 |
|
20471814025 |
MULTISER.RUIZ Y ASOC.EMP. SERV.TEMP.SAC. |
O.PAGO |
0230010119264 |
200309 |
IGVICP |
3685,00 |
|
20471814025 |
MULTISER.RUIZ Y ASOC.EMP. SERV.TEMP.SAC. |
O.PAGO |
0230010119265 |
200309 |
RTA3CP |
4031,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111450 |
200304 |
RTA3CP |
3007,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111451 |
200305 |
RTA3CP |
2094,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111452 |
200306 |
RTA3CP |
2130,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111453 |
200307 |
RTA3CP |
2055,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111454 |
200308 |
RTA3CP |
2734,00 |
|
20501965422 |
MULTISERVICOS COLQUIER E.I.R.L. |
O.PAGO |
0230010111455 |
200309 |
RTA3CP |
1881,00 |
|
20390235128 |
MULTITEC INDUSTRIAL S.A. |
O.PAGO |
0230010108142 |
200304 |
RTA3CP |
346,00 |
|
20390235128 |
MULTITEC INDUSTRIAL S.A. |
O.PAGO |
0230010108143 |
200309 |
RTA3CP |
162,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010114975 |
200311 |
IGVICP |
6518,00 |
|
20111787311 |
MUNDO DE LA TECNOLOGIA EDUCATIVA |
O.PAGO |
0230010114976 |
200311 |
RTA3CP |
707,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010114041 |
200306 |
RTA3CP |
2735,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010114042 |
200308 |
RTA3CP |
3005,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010114043 |
200309 |
RTA3CP |
2408,00 |
|
10417692741 |
MUÐOZ CARRION DENIS WILLIAMS |
R.MULTA |
0230020016474 |
200310 |
MO1761 |
255,00 |
|
10062772994 |
MUÐOZ REYES MAXIMO |
O.PAGO |
0230010119552 |
200311 |
RTAESP |
330,00 |
|
20504946836 |
N.J.N. ASESORIA EMPRESARIAL S.R.L. |
O.PAGO |
0230010113350 |
200309 |
RTA3CP |
366,00 |
|
10096585701 |
NAVARRO NARRO JOSE LUIS |
O.PAGO |
0230010119070 |
200309 |
RTA3CP |
3804,00 |
|
10096585701 |
NAVARRO NARRO JOSE LUIS |
O.PAGO |
0230010119071 |
200310 |
RTA3CP |
1990,00 |
|
10402089682 |
NAVARRO NOVOA OSCAR ALEJANDRO |
O.PAGO |
0230010120185 |
200311 |
IGVICP |
392,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110124 |
200304 |
RTA3CP |
497,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110125 |
200305 |
RTA3CP |
1732,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110126 |
200306 |
RTA3CP |
1932,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110127 |
200307 |
RTA3CP |
2036,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110128 |
200308 |
RTA3CP |
2011,00 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC.FLORENTINO SRL |
O.PAGO |
0230010110129 |
200309 |
RTA3CP |
2742,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010120653 |
200311 |
RTA5RT |
436,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010120654 |
200311 |
SALUD |
506,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
O.PAGO |
0230010120655 |
200311 |
PENREG |
731,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020016666 |
200310 |
MR1785 |
222,00 |
|
20100992265 |
NEGOCIOS MARANGA SAC |
R.MULTA |
0230020016667 |
200310 |
M6411 |
371,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010119053 |
200309 |
RTA3CP |
1386,00 |
|
10093779172 |
NEPO ZOLLA CESAR ANTONIO |
O.PAGO |
0230010119054 |
200310 |
RTA3CP |
3766,00 |
|
20426665990 |
NEUMATEC AUTOMATIZACION Y MAQUINAR SAC |
O.PAGO |
0230010108965 |
200305 |
RTA3CP |
224,00 |
|
20426665990 |
NEUMATEC AUTOMATIZACION Y MAQUINAR SAC |
O.PAGO |
0230010108966 |
200306 |
RTA3CP |
346,00 |
|
20426665990 |
NEUMATEC AUTOMATIZACION Y MAQUINAR SAC |
O.PAGO |
0230010108967 |
200308 |
RTA3CP |
183,00 |
|
20440866116 |
NEVADA S.R.L. |
O.PAGO |
0230010109434 |
200306 |
RTA3CP |
2615,00 |
|
20507167161 |
NEXT S.A.C. |
O.PAGO |
0230010133373 |
200312 |
RTA3CP |
5035,00 |
|
20376013902 |
NEZOLLA SOCIEDAD COMERCIAL DE RESPONSABI |
O.PAGO |
0230010107461 |
200304 |
RTA3CP |
1167,00 |
|
20376013902 |
NEZOLLA SOCIEDAD COMERCIAL DE RESPONSABI |
O.PAGO |
0230010107462 |
200305 |
RTA3CP |
1131,00 |
|
20376013902 |
NEZOLLA SOCIEDAD COMERCIAL DE RESPONSABI |
O.PAGO |
0230010107463 |
200307 |
RTA3CP |
763,00 |
|
20376013902 |
NEZOLLA SOCIEDAD COMERCIAL DE RESPONSABI |
O.PAGO |
0230010107464 |
200308 |
RTA3CP |
2610,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010120236 |
200311 |
IGVICP |
542,00 |
|
15502130991 |
NIGLIA CORMACE EDUARDO DANIEL |
O.PAGO |
0230010120237 |
200311 |
RTA3CP |
311,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010120286 |
200311 |
IESCTP |
235,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010120287 |
200311 |
PENREG |
334,00 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010120288 |
200311 |
SALUD |
1056,00 |
|
20502762444 |
OBRAS CIVILES PARA EL DESARROLLO S.A.C. |
O.PAGO |
0230010111955 |
200306 |
RTA3CP |
657,00 |
|
20502762444 |
OBRAS CIVILES PARA EL DESARROLLO S.A.C. |
O.PAGO |
0230010111956 |
200307 |
RTA3CP |
187,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010107895 |
200304 |
RTA3CP |
1225,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010107896 |
200305 |
RTA3CP |
704,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010107897 |
200306 |
RTA3CP |
606,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010107898 |
200307 |
RTA3CP |
296,00 |
|
20385353317 |
OCG CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010107899 |
200308 |
RTA3CP |
294,00 |
|
20179933307 |
ODIM INGENIEROS SR LTDA |
O.PAGO |
0230010104997 |
200306 |
RTA3CP |
349,00 |
|
20501667596 |
OFFICE CLUB S.A.C. |
O.PAGO |
0230010111240 |
200304 |
RTA3CP |
389,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010116759 |
200311 |
IGVICP |
4708,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010116760 |
200311 |
RTA3CP |
496,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108760 |
200304 |
RTA3CP |
1350,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108761 |
200305 |
RTA3CP |
1063,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108762 |
200306 |
RTA3CP |
1326,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108763 |
200307 |
RTA3CP |
1328,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108764 |
200308 |
RTA3CP |
1254,00 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010108765 |
200309 |
RTA3CP |
1125,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109743 |
200304 |
RTA3CP |
1288,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109744 |
200305 |
RTA3CP |
338,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109745 |
200306 |
RTA3CP |
561,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109746 |
200307 |
RTA3CP |
227,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109747 |
200308 |
RTA3CP |
1044,00 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010109748 |
200309 |
RTA3CP |
272,00 |
|
10103129597 |
OLIVARI PALACIOS FRANCISCO ALBERTO |
O.PAGO |
0230010119084 |
200309 |
IGVICP |
314,00 |
|
10103129597 |
OLIVARI PALACIOS FRANCISCO ALBERTO |
O.PAGO |
0230010119085 |
200309 |
RTA3CP |
2913,00 |
|
10103129597 |
OLIVARI PALACIOS FRANCISCO ALBERTO |
O.PAGO |
0230010119086 |
200310 |
IGVICP |
3126,00 |
|
10103129597 |
OLIVARI PALACIOS FRANCISCO ALBERTO |
O.PAGO |
0230010119087 |
200310 |
RTA3CP |
596,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010119688 |
200311 |
RTA3CP |
3037,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101387 |
200304 |
RTA3CP |
4195,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101388 |
200305 |
RTA3CP |
4143,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101389 |
200306 |
RTA3CP |
5176,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101390 |
200307 |
RTA3CP |
3574,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101391 |
200308 |
RTA3CP |
2519,00 |
|
10077361133 |
OMONTES MUÐOZ LUIS WILFREDO |
O.PAGO |
0230010101392 |
200309 |
RTA3CP |
2289,00 |
|
20387813161 |
ONOP S.A.C. |
O.PAGO |
0230010116458 |
200311 |
IGVICP |
3040,00 |
|
20381651941 |
OPTIMUM SOFTWARE S.A. |
O.PAGO |
0230010116384 |
200311 |
IGVICP |
4711,00 |
|
20381651941 |
OPTIMUM SOFTWARE S.A. |
O.PAGO |
0230010116385 |
200311 |
RTA3CP |
702,00 |
|
20381651941 |
OPTIMUM SOFTWARE S.A. |
O.PAGO |
0230010107756 |
200309 |
RTA3CP |
357,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010101540 |
200304 |
RTA3CP |
647,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010101541 |
200306 |
RTA3CP |
16786,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010101542 |
200307 |
RTA3CP |
6069,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010101543 |
200308 |
RTA3CP |
3531,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010101544 |
200309 |
RTA3CP |
782,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010119756 |
200311 |
RTA3CP |
3776,00 |
|
10081045912 |
ORDONEZ CENTENO YURI RAYMUNDO |
O.PAGO |
0230010119757 |
200311 |
SALUD |
425,00 |
|
20503866944 |
ORGANIZACION SILLUSTANI SAC |
O.PAGO |
0230010112656 |
200304 |
RTA3CP |
609,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010120181 |
200311 |
RTA3CP |
3442,00 |
|
10400670019 |
ORIHUELA CRUZADO ROSSANA MARIA |
O.PAGO |
0230010102623 |
200309 |
RTA3CP |
7645,00 |
|
20505182309 |
ORION INGENIERIA Y CONTRUCCION S.A.C. |
O.PAGO |
0230010119363 |
200309 |
RTA3CP |
3837,00 |
|
20505182309 |
ORION INGENIERIA Y CONTRUCCION S.A.C. |
O.PAGO |
0230010119364 |
200309 |
IGVICP |
3699,00 |
|
10404791449 |
ORTIGAS NIGHTINGALE LUCIANO MIGUEL |
O.PAGO |
0230010114329 |
200311 |
RTA3CP |
21492,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010102482 |
200304 |
RTA3CP |
866,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010102483 |
200306 |
RTA3CP |
2062,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010102484 |
200307 |
RTA3CP |
2351,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010102485 |
200308 |
RTA3CP |
1209,00 |
|
10255219176 |
ORTIZ GONZALES JUAN MIGUEL |
O.PAGO |
0230010102486 |
200309 |
RTA3CP |
3196,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101168 |
200304 |
RTA3CP |
2788,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101169 |
200305 |
RTA3CP |
3687,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101170 |
200306 |
RTA3CP |
1958,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101171 |
200307 |
RTA3CP |
2033,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101172 |
200308 |
RTA3CP |
2003,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010101173 |
200309 |
RTA3CP |
1047,00 |
|
10070436791 |
OTINIANO ADROCICH JUAN CARLOS |
O.PAGO |
0230010119608 |
200311 |
RTA3CP |
1031,00 |
|
10067993531 |
OTINIANO NOBLECILLA SANTIAGO ARTURO |
O.PAGO |
0230010118957 |
200309 |
RTAESP |
3624,00 |
|
10067993531 |
OTINIANO NOBLECILLA SANTIAGO ARTURO |
O.PAGO |
0230010118958 |
200309 |
RTA3CP |
2906,00 |
|
10028701921 |
OVIEDO VALDIVIA CARLOS ARTURO |
O.PAGO |
0230010133489 |
200109 |
IGVICP |
7198,00 |
|
10028701921 |
OVIEDO VALDIVIA CARLOS ARTURO |
O.PAGO |
0230010133490 |
200110 |
IGVICP |
17517,00 |
|
10028701921 |
OVIEDO VALDIVIA CARLOS ARTURO |
O.PAGO |
0230010133491 |
200111 |
IGVICP |
16378,00 |
|
10028701921 |
OVIEDO VALDIVIA CARLOS ARTURO |
O.PAGO |
0230010133492 |
200112 |
IGVICP |
21249,00 |
|
10028701921 |
OVIEDO VALDIVIA CARLOS ARTURO |
O.PAGO |
0230010133493 |
200108 |
IGVICP |
14068,00 |
|
20470471299 |
OZONO E.I.R.L. |
R.MULTA |
0230020017525 |
200311 |
MR1785 |
338,00 |
|
20470471299 |
OZONO E.I.R.L. |
R.MULTA |
0230020017526 |
200311 |
M6411 |
1313,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117217 |
200311 |
IGVICP |
3148,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117218 |
200311 |
PENREG |
2597,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117219 |
200311 |
RTA3CP |
904,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117220 |
200311 |
RTA5RT |
668,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117221 |
200311 |
IESCTP |
400,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010117222 |
200311 |
SALUD |
1798,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010110247 |
200309 |
RTA3CP |
792,00 |
|
20505077424 |
P.C. SOLUTIONS S.A.C. |
O.PAGO |
0230010113445 |
200304 |
RTA3CP |
5484,00 |
|
20505077424 |
P.C. SOLUTIONS S.A.C. |
O.PAGO |
0230010113446 |
200305 |
RTA3CP |
2582,00 |
|
20505077424 |
P.C. SOLUTIONS S.A.C. |
O.PAGO |
0230010113447 |
200306 |
RTA3CP |
2829,00 |
|
20502585640 |
P.C.P NEGOCIACIONES GENERALES S.A.C |
O.PAGO |
0230010111833 |
200304 |
RTA3CP |
639,00 |
|
20502585640 |
P.C.P NEGOCIACIONES GENERALES S.A.C |
O.PAGO |
0230010111834 |
200305 |
RTA3CP |
895,00 |
|
20502585640 |
P.C.P NEGOCIACIONES GENERALES S.A.C |
O.PAGO |
0230010111835 |
200306 |
RTA3CP |
451,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010122051 |
200311 |
IGVICP |
472,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010122052 |
200311 |
SALUD |
262,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
O.PAGO |
0230010122053 |
200311 |
PENREG |
318,00 |
|
20137032300 |
PACIFIC COMMUNICATIONS SRL |
R.MULTA |
0230020016925 |
200310 |
M6411 |
160,00 |
|
20142971110 |
PACIFIC COMPANY SA |
O.PAGO |
0230010122135 |
200311 |
RTA3CP |
543,00 |
|
20142971110 |
PACIFIC COMPANY SA |
O.PAGO |
0230010122136 |
200311 |
SALUD |
400,00 |
|
10803728696 |
PALACIOS HERRERA MARIA DEL CARMEN |
O.PAGO |
0230010120210 |
200311 |
RTA3CP |
575,00 |
|
10409600081 |
PALOMINO ESCALANTE DENY CAROLA |
O.PAGO |
0230010102673 |
200304 |
RTA3CP |
1011,00 |
|
10409600081 |
PALOMINO ESCALANTE DENY CAROLA |
O.PAGO |
0230010102674 |
200305 |
RTA3CP |
1457,00 |
|
10409600081 |
PALOMINO ESCALANTE DENY CAROLA |
O.PAGO |
0230010102675 |
200307 |
RTA3CP |
2505,00 |
|
10409600081 |
PALOMINO ESCALANTE DENY CAROLA |
O.PAGO |
0230010102676 |
200309 |
RTA3CP |
3239,00 |
|
20426202892 |
PALU E.I.R.L. |
O.PAGO |
0230010119222 |
200309 |
RTA3CP |
9588,00 |
|
10076266064 |
PANAIFO RAMIREZ GEILY |
O.PAGO |
0230010119679 |
200311 |
RTA3CP |
401,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010111436 |
200305 |
RTA3CP |
251,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010111437 |
200306 |
RTA3CP |
218,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010111438 |
200307 |
RTA3CP |
887,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010111439 |
200308 |
RTA3CP |
1016,00 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010111440 |
200309 |
RTA3CP |
724,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010114299 |
200311 |
IGVICP |
4340,00 |
|
10224746941 |
PANDO FABIAN AUGURIO |
O.PAGO |
0230010114300 |
200311 |
RTA3CP |
457,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
0230010109230 |
200304 |
RTA3CP |
188,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
0230010109231 |
200306 |
RTA3CP |
1351,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
0230010109232 |
200307 |
RTA3CP |
306,00 |
|
20430293801 |
PAPELERA FUTURO S.R.L. |
O.PAGO |
0230010109233 |
200308 |
RTA3CP |
229,00 |
|
20457184175 |
PAPELES ABSORVENTES S.A.C. |
O.PAGO |
0230010109493 |
200304 |
RTA3CP |
202,00 |
|
20457184175 |
PAPELES ABSORVENTES S.A.C. |
O.PAGO |
0230010109494 |
200306 |
RTA3CP |
311,00 |
|
20503749123 |
PARQUE DE DIVERSIONES LUNA PARK S.A.C |
O.PAGO |
0230010112572 |
200306 |
RTA3CP |
3280,00 |
|
20503749123 |
PARQUE DE DIVERSIONES LUNA PARK S.A.C |
O.PAGO |
0230010112573 |
200308 |
RTA3CP |
1436,00 |
|
20124493138 |
PARTNERS S.A. |
O.PAGO |
0230010121799 |
200311 |
IGVICP |
2874,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010110286 |
200304 |
RTA3CP |
376,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010110287 |
200305 |
RTA3CP |
653,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010110288 |
200306 |
RTA3CP |
398,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010110289 |
200309 |
RTA3CP |
221,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010117233 |
200311 |
IGVICP |
6624,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010117234 |
200311 |
RTA3CP |
712,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010121428 |
200311 |
SALUD |
199,00 |
|
20110929341 |
PASTELERIA BAGUETERIA LA DIAGONAL S.R.L. |
O.PAGO |
0230010121429 |
200311 |
PENREG |
287,00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010107191 |
200305 |
RTA3CP |
1740,00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010107192 |
200307 |
RTA3CP |
747,00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010107193 |
200308 |
RTA3CP |
713,00 |
|
20348168917 |
PATOS DEL NORTE E.I.R.L. |
O.PAGO |
0230010107194 |
200309 |
RTA3CP |
985,00 |
|
20374212274 |
PATTY TOYS SRLTDA. |
O.PAGO |
0230010107377 |
200304 |
RTA3CP |
217,00 |
|
20374212274 |
PATTY TOYS SRLTDA. |
O.PAGO |
0230010107378 |
200305 |
RTA3CP |
195,00 |
|
20374212274 |
PATTY TOYS SRLTDA. |
O.PAGO |
0230010107379 |
200308 |
RTA3CP |
164,00 |
|
10094322532 |
PENA TUESTA JORGE JAVIER |
R.MULTA |
0230020016425 |
200310 |
MO1761 |
637,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010120129 |
200311 |
IGVICP |
924,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010120130 |
200311 |
RTA3CP |
370,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010102436 |
200304 |
RTA3CP |
1544,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010102437 |
200305 |
RTA3CP |
2444,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010102438 |
200306 |
RTA3CP |
1315,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010102439 |
200307 |
RTA3CP |
968,00 |
|
10254119691 |
PERALES RAMIREZ APOLONIA LUISA |
O.PAGO |
0230010102440 |
200308 |
RTA3CP |
1288,00 |
|
20265621806 |
PERU 2021 UNA NUEVA VISION |
O.PAGO |
0230010115760 |
200311 |
IESCTP |
243,00 |
|
20265621806 |
PERU 2021 UNA NUEVA VISION |
O.PAGO |
0230010115761 |
200311 |
SALUD |
1092,00 |
|
20265621806 |
PERU 2021 UNA NUEVA VISION |
O.PAGO |
0230010115762 |
200311 |
IESCTT |
609,00 |
|
20505533454 |
PERU SERVICIOS GENERALES ON LINE S.A.C. |
O.PAGO |
0230010132918 |
200312 |
IESCTP |
1369,00 |
|
20505533454 |
PERU SERVICIOS GENERALES ON LINE S.A.C. |
O.PAGO |
0230010132919 |
200312 |
SALUD |
12822,00 |
|
20383930813 |
PERUANA DE ASESORIA Y COBRANZA S.A. |
O.PAGO |
0230010116406 |
200311 |
IGVICP |
6414,00 |
|
20505458819 |
PERUTUNA S.A.C. |
R.MULTA |
0230020016556 |
200310 |
MO1761 |
1586,00 |
|
20505807171 |
PERUVIAN CATERING SERVICES SAC |
O.PAGO |
0230010113868 |
200307 |
RTA3CP |
2784,00 |
|
20505807171 |
PERUVIAN CATERING SERVICES SAC |
O.PAGO |
0230010113869 |
200308 |
RTA3CP |
2621,00 |
|
20505807171 |
PERUVIAN CATERING SERVICES SAC |
O.PAGO |
0230010113870 |
200309 |
RTA3CP |
1245,00 |
|
20459073419 |
PHOBOS S.R.L. |
O.PAGO |
0230010109594 |
200305 |
RTA3CP |
243,00 |
|
10105409228 |
PINTO POLAR PEDRO ARTURO |
O.PAGO |
0230010120086 |
200311 |
IGVICP |
632,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010117505 |
200311 |
IESCTP |
870,00 |
|
20501578143 |
PINTURAS INTERNATI0NAL PERU S.A. |
O.PAGO |
0230010117506 |
200311 |
SALUD |
3914,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109793 |
200304 |
RTA3CP |
1343,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109794 |
200305 |
RTA3CP |
1089,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109795 |
200306 |
RTA3CP |
1118,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109796 |
200307 |
RTA3CP |
1453,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109797 |
200308 |
RTA3CP |
2259,00 |
|
20462607751 |
PIUCCE COMPANY SAC |
O.PAGO |
0230010109798 |
200309 |
RTA3CP |
4256,00 |
|
20505960107 |
PLAZA CAFE S.A.C. |
O.PAGO |
0230010113911 |
200309 |
RTA3CP |
426,00 |
|
20266511664 |
POTENCIA INDUSTRIAL E.I.R.L |
O.PAGO |
0230010115773 |
200311 |
IGVICP |
5997,00 |
|
20266511664 |
POTENCIA INDUSTRIAL E.I.R.L |
O.PAGO |
0230010105753 |
200309 |
RTA3CP |
166,00 |
|
10406460199 |
PRADA SATALAY ELIZABETH |
O.PAGO |
0230010102656 |
200304 |
RTA3CP |
898,00 |
|
10406460199 |
PRADA SATALAY ELIZABETH |
O.PAGO |
0230010102657 |
200305 |
RTA3CP |
769,00 |
|
10406460199 |
PRADA SATALAY ELIZABETH |
O.PAGO |
0230010102658 |
200306 |
RTA3CP |
330,00 |
|
20507052691 |
PRAXIUM SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010114077 |
200309 |
RTA3CP |
586,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010108538 |
200306 |
RTA3CP |
224,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010108539 |
200307 |
RTA3CP |
287,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010108540 |
200308 |
RTA3CP |
265,00 |
|
20420166673 |
PRECISION EMPRESARIAL S.A.C. |
O.PAGO |
0230010108541 |
200309 |
RTA3CP |
159,00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010105443 |
200304 |
RTA3CP |
273,00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010105444 |
200305 |
RTA3CP |
1122,00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010115654 |
200311 |
IGVICP |
13251,00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010115655 |
200311 |
RTA3CP |
819,00 |
|
20423490111 |
PRODUCCIONES W.C.P. S.A.C. |
O.PAGO |
0230010108769 |
200306 |
RTA3CP |
346,00 |
|
20423490111 |
PRODUCCIONES W.C.P. S.A.C. |
O.PAGO |
0230010108770 |
200307 |
RTA3CP |
1814,00 |
|
20504153844 |
PROMO IMPACT S.A.C. |
O.PAGO |
0230010112840 |
200309 |
RTA3CP |
689,00 |
|
20379363831 |
PROMOC.TECN.Y ANEX.DE MERCHANDISING SRL. |
O.PAGO |
0230010116328 |
200311 |
RTA3CP |
5759,00 |
|
20505371616 |
PROMOS LATINOAMERICA PERU S.A.C. |
R.MULTA |
0230020017652 |
200311 |
MR1785 |
521,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010108788 |
200304 |
RTA3CP |
1271,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010108789 |
200305 |
RTA3CP |
886,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010108790 |
200306 |
RTA3CP |
351,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010108791 |
200308 |
RTA3CP |
543,00 |
|
20423768097 |
PRONTO CONTRATISTAS GENERALES Y ASOC SA |
O.PAGO |
0230010108792 |
200309 |
RTA3CP |
276,00 |
|
20503745306 |
PROPRINT S.A.C. |
O.PAGO |
0230010112563 |
200304 |
RTA3CP |
1202,00 |
|
20503745306 |
PROPRINT S.A.C. |
O.PAGO |
0230010112564 |
200305 |
RTA3CP |
1395,00 |
|
20503745306 |
PROPRINT S.A.C. |
O.PAGO |
0230010112565 |
200306 |
RTA3CP |
1583,00 |
|
20100486050 |
PROVEEDURIA Y SERVICIOS S A |
O.PAGO |
0230010102887 |
200304 |
RTA3CP |
978,00 |
|
20100486050 |
PROVEEDURIA Y SERVICIOS S A |
O.PAGO |
0230010102888 |
200305 |
RTA3CP |
961,00 |
|
20100486050 |
PROVEEDURIA Y SERVICIOS S A |
O.PAGO |
0230010102889 |
200306 |
RTA3CP |
1120,00 |
|
20100486050 |
PROVEEDURIA Y SERVICIOS S A |
O.PAGO |
0230010102890 |
200307 |
RTA3CP |
412,00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
0230010107081 |
200306 |
RTA3CP |
1067,00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
0230010107082 |
200307 |
RTA3CP |
852,00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
0230010107083 |
200308 |
RTA3CP |
831,00 |
|
20344964042 |
PROYECTOS E INVERSIONES VALERIA S.A. |
O.PAGO |
0230010107084 |
200309 |
RTA3CP |
484,00 |
|
20505583125 |
PROYECTOS Y DESARROLLOS MALKY SOCIEDAD C |
O.PAGO |
0230010113772 |
200305 |
RTA3CP |
1642,00 |
|
20503939925 |
PUBLICIDAD & REPRESENTACIONES KDB S.A.C |
O.PAGO |
0230010112702 |
200305 |
RTA3CP |
6906,00 |
|
20503939925 |
PUBLICIDAD & REPRESENTACIONES KDB S.A.C |
O.PAGO |
0230010112703 |
200306 |
RTA3CP |
8038,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010114864 |
200311 |
IGVICP |
10589,00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010114865 |
200311 |
RTA3CP |
1717,00 |
|
20503427606 |
QUIMICA TOSCANA SAC |
O.PAGO |
0230010112332 |
200305 |
RTA3CP |
211,00 |
|
10102507091 |
QUINTANA LERZUNDI JUAN JAVIER |
O.PAGO |
0230010102199 |
200304 |
RTA3CP |
250,00 |
|
10401115264 |
QUISPE CALERO ROSA ANGELICA |
O.PAGO |
0230010119134 |
200310 |
IGVICP |
3715,00 |
|
10401115264 |
QUISPE CALERO ROSA ANGELICA |
O.PAGO |
0230010119135 |
200310 |
RTA3CP |
993,00 |
|
20470567300 |
R & T PRODUCCIONES S.A.C. |
O.PAGO |
0230010110249 |
200306 |
RTA3CP |
3233,00 |
|
20336490023 |
R. BRUCE Y D. JULIA INGENIEROS S.R.LTDA. |
O.PAGO |
0230010106742 |
200306 |
RTA3CP |
258,00 |
|
20336490023 |
R. BRUCE Y D. JULIA INGENIEROS S.R.LTDA. |
O.PAGO |
0230010106743 |
200307 |
RTA3CP |
488,00 |
|
20336490023 |
R. BRUCE Y D. JULIA INGENIEROS S.R.LTDA. |
O.PAGO |
0230010106744 |
200308 |
RTA3CP |
166,00 |
|
20336490023 |
R. BRUCE Y D. JULIA INGENIEROS S.R.LTDA. |
O.PAGO |
0230010106745 |
200309 |
RTA3CP |
1494,00 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
0230010110162 |
200304 |
RTA3CP |
355,00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010119098 |
200309 |
RTA3CP |
381,00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010119099 |
200309 |
IGVICP |
1115,00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010119100 |
200310 |
RTA3CP |
469,00 |
|
10108630898 |
RABANAL GANOZA KARINA LISSETH |
O.PAGO |
0230010119101 |
200310 |
IGVICP |
2656,00 |
|
20504039391 |
RAL COMPUTER S.R.L. |
O.PAGO |
0230010112760 |
200305 |
RTA3CP |
557,00 |
|
10800796712 |
RAMIREZ POMIANO CARMEN DEL PILAR |
O.PAGO |
0230010102718 |
200309 |
RTA3CP |
2294,00 |
|
10255582904 |
RAMIREZ SANCHEZ LINCOL |
O.PAGO |
0230010102507 |
200307 |
RTA3CP |
389,00 |
|
10255582904 |
RAMIREZ SANCHEZ LINCOL |
O.PAGO |
0230010102508 |
200308 |
RTA3CP |
486,00 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010122187 |
200311 |
IESCTP |
320,00 |