|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010122188 |
200311 |
SALUD |
2571,00 |
|
10093509566 |
RAMOS ARIAS ROLANDO |
O.PAGO |
0230010101978 |
200309 |
RTA3CP |
1027,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010112042 |
200304 |
RTA3CP |
408,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010112043 |
200305 |
RTA3CP |
605,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010112044 |
200306 |
RTA3CP |
663,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010112045 |
200307 |
RTA3CP |
3998,00 |
|
20502890108 |
RAPI ARTES S.A.C |
O.PAGO |
0230010112046 |
200308 |
RTA3CP |
238,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109675 |
200304 |
RTA3CP |
3307,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109676 |
200305 |
RTA3CP |
3146,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109677 |
200306 |
RTA3CP |
3153,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109678 |
200307 |
RTA3CP |
3288,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109679 |
200308 |
RTA3CP |
1326,00 |
|
20460969086 |
RARATI S.A.C. |
O.PAGO |
0230010109680 |
200309 |
RTA3CP |
1263,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113316 |
200304 |
RTA3CP |
49906,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113317 |
200305 |
RTA3CP |
42245,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113318 |
200306 |
RTA3CP |
67281,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113319 |
200307 |
RTA3CP |
51127,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113320 |
200308 |
RTA3CP |
50567,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010113321 |
200309 |
RTA3CP |
67902,00 |
|
20504907423 |
REALIZADORA DE SOCIEDADES COMERCIALES SA |
O.PAGO |
0230010118341 |
200311 |
RTA3CP |
71524,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010113707 |
200304 |
RTA3CP |
693,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010113708 |
200305 |
RTA3CP |
552,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010113709 |
200306 |
RTA3CP |
672,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010113710 |
200308 |
RTA3CP |
413,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010113711 |
200309 |
RTA3CP |
611,00 |
|
20505465947 |
REGHAL SISTEMAS E.I.R.L. |
O.PAGO |
0230010126767 |
200311 |
RTA3CP |
1157,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112946 |
200304 |
RTA3CP |
1128,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112947 |
200305 |
RTA3CP |
3121,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112948 |
200306 |
RTA3CP |
6054,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112949 |
200307 |
RTA3CP |
6348,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112950 |
200308 |
RTA3CP |
2066,00 |
|
20504348009 |
REMAR SOLUCIONES S.A.C |
O.PAGO |
0230010112951 |
200309 |
RTA3CP |
2158,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010111427 |
200304 |
RTA3CP |
777,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010111428 |
200305 |
RTA3CP |
856,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010111429 |
200306 |
RTA3CP |
736,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010111430 |
200307 |
RTA3CP |
776,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010111431 |
200309 |
RTA3CP |
714,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111266 |
200304 |
RTA3CP |
2129,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111267 |
200305 |
RTA3CP |
2976,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111268 |
200306 |
RTA3CP |
2134,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111269 |
200307 |
RTA3CP |
2357,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111270 |
200308 |
RTA3CP |
1277,00 |
|
20501723097 |
REPRESENTACIONES ECHEANDIA E.I.R.L. |
O.PAGO |
0230010111271 |
200309 |
RTA3CP |
1710,00 |
|
20153287466 |
REPRESENTACIONES FRAGOLA S.A. |
O.PAGO |
0230010122207 |
200311 |
SALUD |
207,00 |
|
20117456014 |
REPRESENTACIONES MARDIC E.I.R.L. |
O.PAGO |
0230010121583 |
200311 |
RTA3CP |
2416,00 |
|
20506562920 |
REPRESENTACIONES PIZEM SOCIEDAD ANONIMA |
O.PAGO |
0230010114037 |
200306 |
RTA3CP |
1293,00 |
|
20506562920 |
REPRESENTACIONES PIZEM SOCIEDAD ANONIMA |
O.PAGO |
0230010114038 |
200307 |
RTA3CP |
551,00 |
|
20101667481 |
REPRESENTACIONES RUIDE S.A.C. |
O.PAGO |
0230010120932 |
200311 |
IGVICP |
938,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010108364 |
200304 |
RTA3CP |
614,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010108365 |
200307 |
RTA3CP |
1057,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010108366 |
200308 |
RTA3CP |
642,00 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010108367 |
200309 |
RTA3CP |
735,00 |
|
20465553929 |
REPRESENTACIONES SIGLO XXI E.I.R.L. |
O.PAGO |
0230010109955 |
200306 |
RTA3CP |
2503,00 |
|
20465553929 |
REPRESENTACIONES SIGLO XXI E.I.R.L. |
O.PAGO |
0230010109956 |
200307 |
RTA3CP |
458,00 |
|
20373099407 |
REPRESENTACIONES Y SERV.PICO BLANCO EIRL |
O.PAGO |
0230010107333 |
200304 |
RTA3CP |
5778,00 |
|
20373099407 |
REPRESENTACIONES Y SERV.PICO BLANCO EIRL |
O.PAGO |
0230010107334 |
200305 |
RTA3CP |
3888,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113596 |
200304 |
RTA3CP |
5125,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113597 |
200305 |
RTA3CP |
1586,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113598 |
200306 |
RTA3CP |
2847,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113599 |
200307 |
RTA3CP |
559,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113600 |
200308 |
RTA3CP |
684,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010113601 |
200309 |
RTA3CP |
697,00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010106102 |
200304 |
RTA3CP |
2441,00 |
|
20500097770 |
RIMOHE S.A.C. |
O.PAGO |
0230010110906 |
200304 |
RTA3CP |
2271,00 |
|
20500097770 |
RIMOHE S.A.C. |
O.PAGO |
0230010110907 |
200305 |
RTA3CP |
2041,00 |
|
20500097770 |
RIMOHE S.A.C. |
O.PAGO |
0230010110908 |
200306 |
RTA3CP |
1024,00 |
|
20500097770 |
RIMOHE S.A.C. |
O.PAGO |
0230010110909 |
200308 |
RTA3CP |
233,00 |
|
20500097770 |
RIMOHE S.A.C. |
O.PAGO |
0230010110910 |
200309 |
RTA3CP |
237,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010114136 |
200311 |
RTA3CP |
5561,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010114137 |
200311 |
IGVICP |
4246,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010114138 |
200311 |
RTA5RT |
1160,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010114139 |
200311 |
SALUD |
1405,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010114140 |
200311 |
IESCTP |
312,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010101238 |
200305 |
RTA3CP |
2693,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010101239 |
200306 |
RTA3CP |
1542,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010101240 |
200307 |
RTA3CP |
2590,00 |
|
10072730769 |
RIZO-PATRON RECAVARREN EDUARDO |
O.PAGO |
0230010101241 |
200309 |
RTA3CP |
2710,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010114567 |
200311 |
IGVICP |
6812,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010114568 |
200311 |
RTA3CP |
2854,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
R.MULTA |
0230020016669 |
200310 |
M6411 |
424,00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010111020 |
200309 |
RTA3CP |
464,00 |
|
10255331375 |
RODRIGUEZ AGUIRRE JULIO TEODORO |
O.PAGO |
0230010119116 |
200309 |
IGVICP |
2883,00 |
|
10255331375 |
RODRIGUEZ AGUIRRE JULIO TEODORO |
O.PAGO |
0230010119117 |
200310 |
RTA3CP |
262,00 |
|
10255331375 |
RODRIGUEZ AGUIRRE JULIO TEODORO |
O.PAGO |
0230010119118 |
200310 |
IGVICP |
1548,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010119736 |
200311 |
IGVICP |
2004,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010119737 |
200311 |
RTA3CP |
211,00 |
|
10293828933 |
RODRIGUEZ DE RODRIGUEZ IRMA ROSA |
O.PAGO |
0230010102593 |
200304 |
RTA3CP |
172,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
R.MULTA |
0230020016536 |
200310 |
MO1761 |
637,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110886 |
200304 |
RTA3CP |
2604,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110887 |
200305 |
RTA3CP |
1511,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110888 |
200306 |
RTA3CP |
1266,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110889 |
200307 |
RTA3CP |
6918,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110890 |
200308 |
RTA3CP |
8290,00 |
|
20499909013 |
RODUS INVERSIONES S.A.C. |
O.PAGO |
0230010110891 |
200309 |
RTA3CP |
15397,00 |
|
20499178566 |
ROJAS ANDALUZ & ASOCIADOS ABOGADOS SAC |
O.PAGO |
0230010110845 |
200304 |
RTA3CP |
355,00 |
|
20499178566 |
ROJAS ANDALUZ & ASOCIADOS ABOGADOS SAC |
O.PAGO |
0230010110846 |
200306 |
RTA3CP |
250,00 |
|
20499178566 |
ROJAS ANDALUZ & ASOCIADOS ABOGADOS SAC |
O.PAGO |
0230010110847 |
200308 |
RTA3CP |
473,00 |
|
20499178566 |
ROJAS ANDALUZ & ASOCIADOS ABOGADOS SAC |
O.PAGO |
0230010110848 |
200309 |
RTA3CP |
257,00 |
|
10095111624 |
ROJAS QUISPE MIRIAN YOVANA |
O.PAGO |
0230010119989 |
200311 |
IGVICP |
1660,00 |
|
10095111624 |
ROJAS QUISPE MIRIAN YOVANA |
O.PAGO |
0230010119990 |
200311 |
RTA3CP |
172,00 |
|
10255435146 |
ROMANI FIGUEROA ROBERTO MANUEL |
O.PAGO |
0230010102495 |
200309 |
RTA3CP |
331,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010102601 |
200306 |
RTA3CP |
606,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010102602 |
200307 |
RTA3CP |
908,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010102603 |
200308 |
RTA3CP |
988,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010102604 |
200309 |
RTA3CP |
612,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010114315 |
200311 |
IGVICP |
4702,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010114316 |
200311 |
RTA3CP |
495,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010102230 |
200306 |
RTA3CP |
279,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010102231 |
200309 |
RTA3CP |
718,00 |
|
10083624201 |
ROMERO SILVA JAIME |
O.PAGO |
0230010119013 |
200309 |
RTA3CP |
944,00 |
|
10083624201 |
ROMERO SILVA JAIME |
O.PAGO |
0230010119014 |
200310 |
IGVICP |
2016,00 |
|
10083624201 |
ROMERO SILVA JAIME |
O.PAGO |
0230010119015 |
200310 |
RTA3CP |
2175,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010126899 |
200311 |
IGVICP |
1213,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010126900 |
200311 |
RTA3CP |
170,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106166 |
200304 |
RTA3CP |
319,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106167 |
200305 |
RTA3CP |
225,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106168 |
200306 |
RTA3CP |
172,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106169 |
200307 |
RTA3CP |
217,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106170 |
200308 |
RTA3CP |
504,00 |
|
20299316158 |
RUMBOS S.A. |
O.PAGO |
0230010106171 |
200309 |
RTA3CP |
906,00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010107141 |
200309 |
RTA3CP |
255,00 |
|
20319570013 |
S Y G IMPORT SRLTDA |
O.PAGO |
0230010106482 |
200307 |
RTA3CP |
883,00 |
|
20250910861 |
S Y H MEDICAL S.A. |
O.PAGO |
0230010105319 |
200307 |
RTA3CP |
591,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010112754 |
200304 |
RTA3CP |
522,00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
0230010111879 |
200304 |
RTA3CP |
2308,00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
0230010111880 |
200305 |
RTA3CP |
3002,00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
0230010111881 |
200307 |
RTA3CP |
1178,00 |
|
20502627237 |
SAISERMI E.I.R.L |
O.PAGO |
0230010111882 |
200309 |
RTA3CP |
1377,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010102007 |
200304 |
RTA3CP |
1522,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010102008 |
200305 |
RTA3CP |
604,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010102009 |
200306 |
RTA3CP |
596,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010102010 |
200307 |
RTA3CP |
1284,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010102011 |
200308 |
RTA3CP |
952,00 |
|
20462511567 |
SAMA CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010109786 |
200307 |
RTA3CP |
256,00 |
|
20462511567 |
SAMA CONTRATISTAS GENERALES S.R.L |
O.PAGO |
0230010109787 |
200308 |
RTA3CP |
514,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010109193 |
200304 |
RTA3CP |
3268,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010109194 |
200306 |
RTA3CP |
2542,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010109195 |
200307 |
RTA3CP |
2383,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010109196 |
200308 |
RTA3CP |
1222,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
O.PAGO |
0230010109197 |
200309 |
RTA3CP |
2027,00 |
|
10078447538 |
SANCHEZ BARRETO GUSTAVO EDUARDO |
O.PAGO |
0230010101469 |
200304 |
RTA3CP |
602,00 |
|
10078447538 |
SANCHEZ BARRETO GUSTAVO EDUARDO |
O.PAGO |
0230010101470 |
200308 |
RTA3CP |
1349,00 |
|
10417144493 |
SANCHEZ SANTISTEBAN SANTOS |
O.PAGO |
0230010120202 |
200311 |
RTA3CP |
268,00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
0230010102320 |
200304 |
RTA3CP |
2063,00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
0230010102321 |
200305 |
RTA3CP |
3718,00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
0230010102322 |
200306 |
RTA3CP |
2861,00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
0230010102323 |
200307 |
RTA3CP |
3638,00 |
|
10107238579 |
SANCHEZ SUPO ENRIQUE MANUEL |
O.PAGO |
0230010102324 |
200308 |
RTA3CP |
2743,00 |
|
10010440268 |
SANTILLAN CHAVEZ YOLANDA |
O.PAGO |
0230010100931 |
200309 |
RTA3CP |
737,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010117208 |
200311 |
IGVICP |
4277,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010117209 |
200311 |
RTAESP |
1204,00 |
|
20504815499 |
SEGURIDAD FERIAL 105 E.I.R.L. |
O.PAGO |
0230010113278 |
200307 |
RTA3CP |
2627,00 |
|
20419331351 |
SEGURIDAD Y SUMINISTROS S.A. |
O.PAGO |
0230010116613 |
200311 |
RTA3CP |
9674,00 |
|
20502924878 |
SEGVEL S.R.L |
O.PAGO |
0230010112061 |
200304 |
RTA3CP |
245,00 |
|
20502924878 |
SEGVEL S.R.L |
O.PAGO |
0230010112062 |
200305 |
RTA3CP |
175,00 |
|
20502924878 |
SEGVEL S.R.L |
O.PAGO |
0230010112063 |
200306 |
RTA3CP |
324,00 |
|
20502924878 |
SEGVEL S.R.L |
O.PAGO |
0230010112064 |
200308 |
RTA3CP |
187,00 |
|
20470101793 |
SELVA DE ORO SAC |
O.PAGO |
0230010110218 |
200309 |
RTA3CP |
218,00 |
|
10078778658 |
SEMINARIO VARGAS MIGUEL AUGUSTO |
O.PAGO |
0230010119739 |
200311 |
IGVICP |
333,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108994 |
200304 |
RTA3CP |
249,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108995 |
200305 |
RTA3CP |
622,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108996 |
200306 |
RTA3CP |
612,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108997 |
200307 |
RTA3CP |
743,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108998 |
200308 |
RTA3CP |
890,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010108999 |
200309 |
RTA3CP |
465,00 |
|
20506433011 |
SERGLIMA E.I.R.L. |
O.PAGO |
0230010133231 |
200312 |
IGVICP |
1744,00 |
|
20506433011 |
SERGLIMA E.I.R.L. |
O.PAGO |
0230010133232 |
200312 |
RTA3CP |
9693,00 |
|
20433055731 |
SERMARVI S.R.L. |
O.PAGO |
0230010109375 |
200304 |
RTA3CP |
1777,00 |
|
20433055731 |
SERMARVI S.R.L. |
O.PAGO |
0230010109376 |
200305 |
RTA3CP |
1504,00 |
|
20433055731 |
SERMARVI S.R.L. |
O.PAGO |
0230010109377 |
200306 |
RTA3CP |
952,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010100975 |
200309 |
RTA3CP |
245,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010119528 |
200311 |
RTA3CP |
1123,00 |
|
10257554151 |
SERRANO POLO VICTOR MARTIN |
O.PAGO |
0230010102568 |
200305 |
RTA3CP |
170,00 |
|
10257554151 |
SERRANO POLO VICTOR MARTIN |
O.PAGO |
0230010102569 |
200306 |
RTA3CP |
306,00 |
|
20346586924 |
SERTORSA |
O.PAGO |
0230010107142 |
200304 |
RTA3CP |
458,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010121107 |
200311 |
SALUD |
265,00 |
|
20467297814 |
SERV MULTIP INMOBILIARIA IMP Y EXP S.A.C |
O.PAGO |
0230010110023 |
200304 |
RTA3CP |
2219,00 |
|
20467297814 |
SERV MULTIP INMOBILIARIA IMP Y EXP S.A.C |
O.PAGO |
0230010110024 |
200305 |
RTA3CP |
930,00 |
|
20467297814 |
SERV MULTIP INMOBILIARIA IMP Y EXP S.A.C |
O.PAGO |
0230010110025 |
200306 |
RTA3CP |
575,00 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010105894 |
200305 |
RTA3CP |
604,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110034 |
200304 |
RTA3CP |
1176,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110035 |
200305 |
RTA3CP |
807,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110036 |
200306 |
RTA3CP |
590,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110037 |
200307 |
RTA3CP |
750,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110038 |
200308 |
RTA3CP |
574,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010110039 |
200309 |
RTA3CP |
564,00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010101502 |
200304 |
RTA3CP |
950,00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010101503 |
200309 |
RTA3CP |
781,00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010115775 |
200311 |
IGVICP |
6393,00 |
|
20266846097 |
SERVICIO AUTOMOTRIZ LA DOBLE RR E.I.R.L. |
O.PAGO |
0230010115776 |
200311 |
RTA3CP |
182,00 |
|
20472086961 |
SERVICIOS COMPLEMENTARIOS AMERICA S.A.C. |
O.PAGO |
0230010110388 |
200304 |
RTA3CP |
2718,00 |
|
20472086961 |
SERVICIOS COMPLEMENTARIOS AMERICA S.A.C. |
O.PAGO |
0230010110389 |
200305 |
RTA3CP |
3100,00 |
|
20472086961 |
SERVICIOS COMPLEMENTARIOS AMERICA S.A.C. |
O.PAGO |
0230010110390 |
200306 |
RTA3CP |
3022,00 |
|
20466120783 |
SERVICIOS DEPORTIVOS S.R.L. |
O.PAGO |
0230010109968 |
200304 |
RTA3CP |
956,00 |
|
20466120783 |
SERVICIOS DEPORTIVOS S.R.L. |
O.PAGO |
0230010109969 |
200305 |
RTA3CP |
384,00 |
|
20466120783 |
SERVICIOS DEPORTIVOS S.R.L. |
O.PAGO |
0230010109970 |
200307 |
RTA3CP |
229,00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010112517 |
200309 |
RTA3CP |
1168,00 |
|
20372463369 |
SERVICIOS GENERALES REVOREDO SRL |
R.MULTA |
0230020016510 |
200310 |
MO1761 |
1586,00 |
|
20301399414 |
SERVICIOS GRALES ESTRADA-ALVITES S.R.LTD |
O.PAGO |
0230010106233 |
200304 |
RTA3CP |
696,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010107916 |
200305 |
RTA3CP |
232,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010107917 |
200306 |
RTA3CP |
644,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010107918 |
200307 |
RTA3CP |
1796,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010107919 |
200309 |
RTA3CP |
762,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010105008 |
200304 |
RTA3CP |
344,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010105009 |
200305 |
RTA3CP |
180,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010105010 |
200308 |
RTA3CP |
432,00 |
|
20505545622 |
SERVICIOS PESQUEROS INTEGRADOS S.A.C. |
O.PAGO |
0230010132922 |
200312 |
IGVICP |
70455,00 |
|
20505545622 |
SERVICIOS PESQUEROS INTEGRADOS S.A.C. |
O.PAGO |
0230010132923 |
200312 |
RTA3CP |
8454,00 |
|
20503209951 |
SERVICIOS SANTA CLARA S.A.C. |
O.PAGO |
0230010112217 |
200304 |
RTA3CP |
964,00 |
|
20507327380 |
SERVICIOS Y DESARROLLO INTEGRAL EN COMPU |
O.PAGO |
0230010133413 |
200312 |
RTA3CP |
5289,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010109580 |
200304 |
RTA3CP |
166,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010109581 |
200307 |
RTA3CP |
691,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010109582 |
200309 |
RTA3CP |
251,00 |
|
20431654025 |
SHIRAN S.A.C. |
O.PAGO |
0230010109316 |
200307 |
RTA3CP |
750,00 |
|
20475525834 |
SHIZUOKA TRADING COMPANY SRL. |
O.PAGO |
0230010110681 |
200305 |
RTA3CP |
593,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010121230 |
200311 |
RTA3CP |
518,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010121231 |
200311 |
IGVICP |
3163,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010121232 |
200311 |
SALUD |
449,00 |
|
10152167071 |
SILVA RICHARDZON PABLO ROBERTO |
O.PAGO |
0230010102344 |
200304 |
RTA3CP |
1665,00 |
|
10152167071 |
SILVA RICHARDZON PABLO ROBERTO |
O.PAGO |
0230010102345 |
200305 |
RTA3CP |
502,00 |
|
10152167071 |
SILVA RICHARDZON PABLO ROBERTO |
O.PAGO |
0230010102346 |
200306 |
RTA3CP |
563,00 |
|
10152167071 |
SILVA RICHARDZON PABLO ROBERTO |
O.PAGO |
0230010102347 |
200307 |
RTA3CP |
587,00 |
|
10152167071 |
SILVA RICHARDZON PABLO ROBERTO |
O.PAGO |
0230010102348 |
200308 |
RTA3CP |
393,00 |
|
20506499624 |
SKY SUPPLY CORPORATION S.A.C. |
O.PAGO |
0230010114019 |
200309 |
RTA3CP |
483,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010104941 |
200305 |
RTA3CP |
2411,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010104942 |
200307 |
RTA3CP |
571,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010104943 |
200308 |
RTA3CP |
2059,00 |
|
20506563063 |
SOISEC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010114039 |
200306 |
RTA3CP |
1344,00 |
|
20506563063 |
SOISEC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010114040 |
200307 |
RTA3CP |
522,00 |
|
20505815786 |
SOLE MIO SA |
O.PAGO |
0230010133024 |
200312 |
IGVICP |
5651,00 |
|
20505815786 |
SOLE MIO SA |
O.PAGO |
0230010133025 |
200312 |
RTA3CP |
3059,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010119680 |
200311 |
RTA3CP |
196,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010101369 |
200306 |
RTA3CP |
399,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010101370 |
200307 |
RTA3CP |
657,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010101371 |
200308 |
RTA3CP |
498,00 |
|
20344200506 |
SOLUCION EN MALLAS Y COLUMNETAS SA |
O.PAGO |
0230010107061 |
200309 |
RTA3CP |
396,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010113546 |
200304 |
RTA3CP |
3872,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010113547 |
200305 |
RTA3CP |
536,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010113548 |
200306 |
RTA3CP |
298,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010113549 |
200309 |
RTA3CP |
305,00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010119914 |
200311 |
IGVICP |
4019,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113931 |
200304 |
RTA3CP |
319,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113932 |
200305 |
RTA3CP |
257,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113933 |
200306 |
RTA3CP |
359,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113934 |
200307 |
RTA3CP |
1126,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113935 |
200308 |
RTA3CP |
490,00 |
|
20506043817 |
SOUNDLAB S.R.L. |
O.PAGO |
0230010113936 |
200309 |
RTA3CP |
422,00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
O.PAGO |
0230010110229 |
200308 |
RTA3CP |
538,00 |
|
20423371375 |
SPACENET S.A.C. |
O.PAGO |
0230010108759 |
200307 |
RTA3CP |
660,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010110338 |
200307 |
RTA3CP |
3263,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010117261 |
200311 |
IGVICP |
8181,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010117262 |
200311 |
RTA3CP |
2568,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010117263 |
200311 |
SALUD |
1479,00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010117264 |
200311 |
IESCTP |
328,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010105546 |
200306 |
RTA3CP |
2251,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010105547 |
200308 |
RTA3CP |
1585,00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010105548 |
200309 |
RTA3CP |
1366,00 |
|
20505076533 |
SRB CONTRATISTAS GENERALES SOCIEDAD COME |
O.PAGO |
0230010113440 |
200304 |
RTA3CP |
920,00 |
|
20505076533 |
SRB CONTRATISTAS GENERALES SOCIEDAD COME |
O.PAGO |
0230010113441 |
200306 |
RTA3CP |
1975,00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010102836 |
200307 |
RTA3CP |
168,00 |
|
20100278538 |
STA CECILIA COMPANIA TEX.S.A.EN LIQUIDAC |
O.PAGO |
0230010102837 |
200308 |
RTA3CP |
24780,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010113560 |
200309 |
RTA3CP |
298,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010126723 |
200311 |
IGVICP |
1238,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010126724 |
200311 |
PENREG |
391,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010126725 |
200311 |
RTA3CP |
292,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010126726 |
200311 |
SALUD |
397,00 |
|
20503051479 |
STAGE SAC |
O.PAGO |
0230010112130 |
200306 |
RTA3CP |
954,00 |
|
20503051479 |
STAGE SAC |
O.PAGO |
0230010112131 |
200307 |
RTA3CP |
218,00 |
|
20503051479 |
STAGE SAC |
O.PAGO |
0230010112132 |
200309 |
RTA3CP |
187,00 |
|
20294366815 |
STYLE & ACCESSORY S A |
O.PAGO |
0230010106064 |
200307 |
RTA3CP |
322,00 |
|
20425242041 |
SUPER MICRO S.A. |
O.PAGO |
0230010116789 |
200311 |
IGVICP |
10471,00 |
|
20380478502 |
SUR PAPEL S.A. |
O.PAGO |
0230010107677 |
200304 |
RTA3CP |
1110,00 |
|
20380478502 |
SUR PAPEL S.A. |
O.PAGO |
0230010107678 |
200305 |
RTA3CP |
1081,00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010119389 |
200309 |
RTA3CP |
3794,00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010119390 |
200309 |
IGVICP |
208,00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010119391 |
200310 |
IGVICP |
205,00 |
|
20505791232 |
SYBEX COMPUTER E.I.R.L. |
O.PAGO |
0230010119392 |
200310 |
RTA3CP |
1746,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010120069 |
200311 |
IGVICP |
331,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010102284 |
200304 |
RTA3CP |
171,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010102285 |
200305 |
RTA3CP |
172,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010102286 |
200308 |
RTA3CP |
223,00 |
|
10104713055 |
TAFUR YNGA GLADIS PETITA |
O.PAGO |
0230010102287 |
200309 |
RTA3CP |
172,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110097 |
200304 |
RTA3CP |
315,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110098 |
200305 |
RTA3CP |
557,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110099 |
200306 |
RTA3CP |
332,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110100 |
200307 |
RTA3CP |
451,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110101 |
200308 |
RTA3CP |
465,00 |
|
20468510724 |
TAGA CUERO S.A. |
O.PAGO |
0230010110102 |
200309 |
RTA3CP |
213,00 |
|
20332109902 |
TALAVERA & GARCIA PYE SAC |
O.PAGO |
0230010116019 |
200311 |
IGVICP |
6569,00 |
|
20332109902 |
TALAVERA & GARCIA PYE SAC |
O.PAGO |
0230010116020 |
200311 |
RTA3CP |
1461,00 |
|
20101640796 |
TALLERES RUEDA RECTIFICACIONES S.A.C. |
O.PAGO |
0230010120922 |
200311 |
IGVICP |
2834,00 |
|
20101640796 |
TALLERES RUEDA RECTIFICACIONES S.A.C. |
O.PAGO |
0230010120923 |
200311 |
SALUD |
318,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010121877 |
200311 |
IGVICP |
180,00 |
|
20127311081 |
TARAZONA GAMARRA & ASOCIADOS SR. LTDA. |
O.PAGO |
0230010121878 |
200311 |
RTA3CP |
244,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010111576 |
200306 |
RTA3CP |
3989,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010111577 |
200307 |
RTA3CP |
4607,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010111578 |
200308 |
RTA3CP |
5074,00 |
|
20502186273 |
TARNET S.A.C. |
O.PAGO |
0230010111579 |
200309 |
RTA3CP |
3378,00 |
|
10096082831 |
TASAYCO ALTUNA JUAN CARLOS |
O.PAGO |
0230010119994 |
200311 |
RTAESP |
202,00 |
|
20461075437 |
TECHNO LIFE S.A.C. |
O.PAGO |
0230010109684 |
200305 |
RTA3CP |
1067,00 |
|
20461075437 |
TECHNO LIFE S.A.C. |
O.PAGO |
0230010109685 |
200308 |
RTA3CP |
4760,00 |
|
20461075437 |
TECHNO LIFE S.A.C. |
O.PAGO |
0230010109686 |
200309 |
RTA3CP |
6766,00 |
|
20101506631 |
TECNIMET SA |
R.MULTA |
0230020017175 |
200311 |
MR1785 |
624,00 |
|
20101506631 |
TECNIMET SA |
R.MULTA |
0230020017176 |
200311 |
M6411 |
987,00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010106841 |
200304 |
RTA3CP |
330,00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010106842 |
200306 |
RTA3CP |
1281,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010107974 |
200304 |
RTA3CP |
193,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010107975 |
200305 |
RTA3CP |
193,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010107976 |
200306 |
RTA3CP |
236,00 |
|
20387225812 |
TECNOAVANCE TSP DEL PERU S.A. |
O.PAGO |
0230010107977 |
200307 |
RTA3CP |
285,00 |
|
20148022667 |
TECNOLOGIA DE LA FUNDICION |
O.PAGO |
0230010122186 |
200311 |
RTA3CP |
523,00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010105927 |
200309 |
RTA3CP |
487,00 |
|
20333097754 |
TECNOLOGIA PARA LABORATORIOS S.R.LTDA. |
O.PAGO |
0230010106662 |
200304 |
RTA3CP |
214,00 |
|
20501395812 |
TECNUS CORP SAC |
O.PAGO |
0230010111069 |
200306 |
RTA3CP |
312,00 |
|
20501395812 |
TECNUS CORP SAC |
O.PAGO |
0230010111070 |
200307 |
RTA3CP |
322,00 |
|
20501395812 |
TECNUS CORP SAC |
O.PAGO |
0230010111071 |
200308 |
RTA3CP |
784,00 |
|
20101503969 |
TEJIDOS URDISA S A |
O.PAGO |
0230010120868 |
200311 |
SALUD |
593,00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
0230010107277 |
200304 |
RTA3CP |
372,00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
0230010107278 |
200305 |
RTA3CP |
531,00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
0230010107279 |
200307 |
RTA3CP |
324,00 |
|
20372303833 |
TELECOM CRIST EIRL |
O.PAGO |
0230010107280 |
200309 |
RTA3CP |
217,00 |
|
20291188509 |
TELEWORLD S.R.LTDA. |
O.PAGO |
0230010105943 |
200304 |
RTA3CP |
161,00 |
|
20291188509 |
TELEWORLD S.R.LTDA. |
O.PAGO |
0230010105944 |
200305 |
RTA3CP |
300,00 |
|
20291188509 |
TELEWORLD S.R.LTDA. |
O.PAGO |
0230010105945 |
200306 |
RTA3CP |
291,00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
O.PAGO |
0230010111022 |
200304 |
RTA3CP |
425,00 |
|
20503018005 |
TEXTIL GABRIEL E.I.R.L |
O.PAGO |
0230010112115 |
200305 |
RTA3CP |
804,00 |
|
20503018005 |
TEXTIL GABRIEL E.I.R.L |
O.PAGO |
0230010112116 |
200306 |
RTA3CP |
799,00 |
|
20503018005 |
TEXTIL GABRIEL E.I.R.L |
O.PAGO |
0230010112117 |
200307 |
RTA3CP |
1283,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113624 |
200304 |
RTA3CP |
585,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113625 |
200305 |
RTA3CP |
618,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113626 |
200306 |
RTA3CP |
833,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113627 |
200307 |
RTA3CP |
392,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113628 |
200308 |
RTA3CP |
311,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010113629 |
200309 |
RTA3CP |
359,00 |
|
20505331312 |
TEXTILES DEL CENTRO SAC |
O.PAGO |
0230010126737 |
200311 |
RTA3CP |
533,00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010110065 |
200309 |
RTA3CP |
446,00 |
|
20502824229 |
THE HOUSE OF CONVERSATION S.A.C. |
O.PAGO |
0230010111985 |
200309 |
RTA3CP |
410,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010110813 |
200304 |
RTA3CP |
192,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010110814 |
200305 |
RTA3CP |
453,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010110815 |
200306 |
RTA3CP |
372,00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
O.PAGO |
0230010110816 |
200307 |
RTA3CP |
211,00 |
|
20506822263 |
THREE COTTON SOCIEDAD COMERCIAL DE RESPO |
O.PAGO |
0230010119462 |
200309 |
RTA3CP |
5001,00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010108283 |
200305 |
RTA3CP |
458,00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010108284 |
200306 |
RTA3CP |
524,00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010108285 |
200307 |
RTA3CP |
573,00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010108286 |
200308 |
RTA3CP |
1033,00 |
|
20415535709 |
TIERRA ADENTRO S.R.L. |
O.PAGO |
0230010108287 |
200309 |
RTA3CP |
214,00 |
|
20331800474 |
TIMEX PUBLICIDAD S.A. |
O.PAGO |
0230010106609 |
200306 |
RTA3CP |
4591,00 |
|
20331800474 |
TIMEX PUBLICIDAD S.A. |
O.PAGO |
0230010106610 |
200307 |
RTA3CP |
59553,00 |
|
20331800474 |
TIMEX PUBLICIDAD S.A. |
O.PAGO |
0230010106611 |
200308 |
RTA3CP |
14888,00 |
|
20100610915 |
TINTA COLOR S A |
O.PAGO |
0230010120489 |
200311 |
RTA3CP |
495,00 |
|
20506562768 |
TINTREX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010114035 |
200306 |
RTA3CP |
1424,00 |
|
20506562768 |
TINTREX SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010114036 |
200307 |
RTA3CP |
524,00 |
|
20472164351 |
TOOTAAL GROUP S.A.C. |
O.PAGO |
0230010110397 |
200306 |
RTA3CP |
1877,00 |
|
20504155545 |
TOP INTERNATIONAL TRADING S.R.L |
O.PAGO |
0230010112841 |
200306 |
RTA3CP |
1081,00 |
|
20502932625 |
TOTAL COTTON S.R.L. |
O.PAGO |
0230010112075 |
200309 |
RTA3CP |
4156,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112012 |
200304 |
RTA3CP |
3325,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112013 |
200305 |
RTA3CP |
2343,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112014 |
200306 |
RTA3CP |
6817,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112015 |
200307 |
RTA3CP |
4987,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112016 |
200308 |
RTA3CP |
5725,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010112017 |
200309 |
RTA3CP |
8507,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010117809 |
200311 |
IGVICP |
187,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010117810 |
200311 |
RTA3CP |
5017,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010117811 |
200311 |
PENREG |
269,00 |
|
20502872541 |
TRANSMEJIA S.A.C. |
O.PAGO |
0230010117812 |
200311 |
SALUD |
231,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010113223 |
200304 |
RTA3CP |
3060,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010113224 |
200306 |
RTA3CP |
5036,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010113225 |
200307 |
RTA3CP |
4273,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010113226 |
200308 |
RTA3CP |
523,00 |
|
20504724001 |
TRANSPORTE DE COMBUSTIBLE HADSEBASTIAN S |
O.PAGO |
0230010113227 |
200309 |
RTA3CP |
481,00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
0230010109389 |
200306 |
RTA3CP |
287,00 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
0230010109390 |
200308 |
RTA3CP |
991,00 |
|
20381553346 |
TRANSPORTES Y NEGOCIOS NUNEZ DURANDAL SA |
O.PAGO |
0230010107742 |
200308 |
RTA3CP |
472,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107827 |
200304 |
RTA3CP |
978,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107828 |
200305 |
RTA3CP |
517,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107829 |
200306 |
RTA3CP |
425,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107830 |
200307 |
RTA3CP |
405,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107831 |
200308 |
RTA3CP |
211,00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010107832 |
200309 |
RTA3CP |
163,00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010113386 |
200307 |
RTA3CP |
251,00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010113387 |
200308 |
RTA3CP |
267,00 |
|
20504993320 |
TTX S.A.C. |
O.PAGO |
0230010113388 |
200309 |
RTA3CP |
210,00 |
|
20503756766 |
UNIVERSAL INTERNATIONAL TRADING S.A.C. |
O.PAGO |
0230010112575 |
200308 |
RTA3CP |
1123,00 |
|
20503756766 |
UNIVERSAL INTERNATIONAL TRADING S.A.C. |
O.PAGO |
0230010112576 |
200309 |
RTA3CP |
331,00 |
|
20428653891 |
UPDATE DEL PERU S.A.C. |
O.PAGO |
0230010109097 |
200308 |
RTA3CP |
4889,00 |
|
10073465503 |
URBANO BLAS JAVIER |
O.PAGO |
0230010119644 |
200311 |
RTA3CP |
310,00 |
|
20425808487 |
URPI PRODUCCIONES CINEMATOGRAFICAS S.A. |
O.PAGO |
0230010108906 |
200309 |
RTA3CP |
197,00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010113667 |
200304 |
RTA3CP |
2959,00 |
|
20505385323 |
USQUITEL SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010113668 |
200305 |
RTA3CP |
520,00 |
|
10328438181 |
UZATEGUI BUSTAMANTE MIGUEL DANIEL |
O.PAGO |
0230010120180 |
200311 |
RTA3CP |
2636,00 |
|
20506353841 |
V & O CONSULTORES S.A.C. |
O.PAGO |
0230010133217 |
200312 |
IGVICP |
17432,00 |
|
20506353841 |
V & O CONSULTORES S.A.C. |
O.PAGO |
0230010133218 |
200312 |
RTA3CP |
2893,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010107846 |
200304 |
RTA3CP |
529,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010107847 |
200305 |
RTA3CP |
522,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010107848 |
200306 |
RTA3CP |
521,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010107849 |
200307 |
RTA3CP |
437,00 |
|
20384065237 |
V Y R EMP TRANSP SENOR DE MURUHUAY EIRL |
O.PAGO |
0230010107850 |
200308 |
RTA3CP |
239,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010107287 |
200304 |
RTA3CP |
806,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010107288 |
200305 |
RTA3CP |
653,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010107289 |
200307 |
RTA3CP |
530,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010107290 |
200308 |
RTA3CP |
550,00 |
|
20372354152 |
V.L. INGENIEROS S.R.LTDA. |
O.PAGO |
0230010107291 |
200309 |
RTA3CP |
534,00 |
|
20422450549 |
V.O.CABLE S.A. |
O.PAGO |
0230010108710 |
200308 |
RTA3CP |
3447,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010104993 |
200306 |
RTA3CP |
1572,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010104994 |
200307 |
RTA3CP |
925,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010104995 |
200308 |
RTA3CP |
1484,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010104996 |
200309 |
RTA3CP |
1530,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010115487 |
200311 |
IGVICP |
16312,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010115488 |
200311 |
RTA3CP |
1717,00 |
|
10098868939 |
VALDIZAN FIGUEROA HERMILIO |
O.PAGO |
0230010102111 |
200307 |
RTA3CP |
641,00 |
|
10098868939 |
VALDIZAN FIGUEROA HERMILIO |
O.PAGO |
0230010102112 |
200309 |
RTA3CP |
1176,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010102056 |
200306 |
RTA3CP |
264,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010102057 |
200307 |
RTA3CP |
276,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010102058 |
200308 |
RTA3CP |
654,00 |
|
10096699846 |
VALENCIA RIVAS DAYMO |
O.PAGO |
0230010120005 |
200311 |
RTA3CP |
911,00 |
|
10081017170 |
VALERA ALAYO JOSE LUIS |
O.PAGO |
0230010119755 |
200311 |
RTA3CP |
693,00 |
|
10085355614 |
VALLADARES MALLQUI JOSE JUAN |
O.PAGO |
0230010119831 |
200311 |
IGVICP |
679,00 |
|
10069639343 |
VARGAS CASTRO EDGAR ISAMAR |
O.PAGO |
0230010114126 |
200311 |
RTAESP |
5208,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010119662 |
200311 |
IGVICP |
239,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010119663 |
200311 |
RTA3CP |
312,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101313 |
200304 |
RTA3CP |
608,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101314 |
200305 |
RTA3CP |
552,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101315 |
200306 |
RTA3CP |
383,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101316 |
200307 |
RTA3CP |
474,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101317 |
200308 |
RTA3CP |
373,00 |
|
10074955601 |
VARGAS VERAMENDE ETTHY ANGELICA |
O.PAGO |
0230010101318 |
200309 |
RTA3CP |
339,00 |
|
10078316255 |
VASQUEZ ASPARRIA JORGE ANTONIO |
O.PAGO |
0230010114164 |
200311 |
IGVICP |
7868,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
0230010119768 |
200311 |
RTA3CP |
265,00 |
|
10082076587 |
VELASCO DE LA RIVA VICTOR EDUARDO |
O.PAGO |
0230010101581 |
200309 |
RTA3CP |
757,00 |
|
20504631843 |
VIA NOVA SOCIEDAD COMERCIAL DE RESPONSAB |
O.PAGO |
0230010113155 |
200305 |
RTA3CP |
380,00 |
|
20504631843 |
VIA NOVA SOCIEDAD COMERCIAL DE RESPONSAB |
O.PAGO |
0230010113156 |
200306 |
RTA3CP |
723,00 |
|
20504631843 |
VIA NOVA SOCIEDAD COMERCIAL DE RESPONSAB |
O.PAGO |
0230010113157 |
200307 |
RTA3CP |
632,00 |
|
20504631843 |
VIA NOVA SOCIEDAD COMERCIAL DE RESPONSAB |
O.PAGO |
0230010113158 |
200308 |
RTA3CP |
811,00 |
|
20504631843 |
VIA NOVA SOCIEDAD COMERCIAL DE RESPONSAB |
O.PAGO |
0230010113159 |
200309 |
RTA3CP |
178,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117958 |
200311 |
IGVICP |
8959,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117959 |
200311 |
PENREG |
243,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117960 |
200311 |
RTA3CP |
1243,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117961 |
200311 |
RTA4RT |
403,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117962 |
200311 |
RTA5RT |
449,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117963 |
200311 |
IESCTP |
213,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010117964 |
200311 |
SALUD |
960,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112405 |
200304 |
RTA3CP |
1686,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112406 |
200305 |
RTA3CP |
1293,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112407 |
200306 |
RTA3CP |
1121,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112408 |
200307 |
RTA3CP |
1646,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112409 |
200308 |
RTA3CP |
1389,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010112410 |
200309 |
RTA3CP |
2239,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020017601 |
200311 |
MR1785 |
204,00 |
|
20503528461 |
VIA RADIO SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020017602 |
200311 |
MR1785 |
227,00 |
|
20145409111 |
VIDEO SINCRO PRODUCCIONES SRLTDA |
O.PAGO |
0230010122176 |
200311 |
IGVICP |
318,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010120962 |
200311 |
IGVICP |
782,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010120963 |
200311 |
PENREG |
193,00 |
|
20101749534 |
VIDRIERIA ODEON E I R LTDA |
O.PAGO |
0230010120964 |
200311 |
RTA3CP |
283,00 |
|
20420297425 |
VIDRIERIA PADILLA S.R.L. |
O.PAGO |
0230010108556 |
200305 |
RTA3CP |
166,00 |
|
20420297425 |
VIDRIERIA PADILLA S.R.L. |
O.PAGO |
0230010108557 |
200306 |
RTA3CP |
403,00 |
|
20420297425 |
VIDRIERIA PADILLA S.R.L. |
O.PAGO |
0230010108558 |
200308 |
RTA3CP |
374,00 |
|
10401873576 |
VILLANUEVA JACO ALBERTO AGAPITO |
O.PAGO |
0230010114325 |
200311 |
RTA3CP |
10575,00 |
|
10410407715 |
VILLANUEVA UMERES MARLENE |
O.PAGO |
0230010102677 |
200304 |
RTA3CP |
222,00 |
|
10410407715 |
VILLANUEVA UMERES MARLENE |
O.PAGO |
0230010102678 |
200305 |
RTA3CP |
278,00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010120126 |
200311 |
IGVICP |
165,00 |
|
10225272081 |
VILLEGAS NIEVES SILVIA |
O.PAGO |
0230010120127 |
200311 |
RTA3CP |
402,00 |
|
20503927242 |
VIPNESS CONSULTORES S.A.C |
R.MULTA |
0230020017607 |
200311 |
M6411 |
575,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010113886 |
200305 |
RTA3CP |
980,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010113887 |
200306 |
RTA3CP |
955,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010113888 |
200307 |
RTA3CP |
572,00 |
|
20505882203 |
VISUAL LATINA S.R.L. |
O.PAGO |
0230010113889 |
200308 |
RTA3CP |
236,00 |
|
10101882336 |
VIVAR GUTIERREZ PETER |
O.PAGO |
0230010102183 |
200304 |
RTA3CP |
7243,00 |
|
10101882336 |
VIVAR GUTIERREZ PETER |
O.PAGO |
0230010102184 |
200305 |
RTA3CP |
577,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111153 |
200304 |
RTA3CP |
823,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111154 |
200305 |
RTA3CP |
802,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111155 |
200306 |
RTA3CP |
373,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111156 |
200307 |
RTA3CP |
765,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111157 |
200308 |
RTA3CP |
340,00 |
|
20501508366 |
VPGTEC S.A.C. |
O.PAGO |
0230010111158 |
200309 |
RTA3CP |
1150,00 |
|
20219038179 |
W D DARMON EIRL CORREDORES DE SEGUROS |
O.PAGO |
0230010105272 |
200304 |
RTA3CP |
534,00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
0230010109687 |
200304 |
RTA3CP |
627,00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
0230010109688 |
200305 |
RTA3CP |
1349,00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
0230010109689 |
200306 |
RTA3CP |
551,00 |
|
20461092102 |
YES CLOTHING COMPANY S.A.C. |
O.PAGO |
0230010109690 |
200307 |
RTA3CP |
395,00 |
|
20381028934 |
ZABA PROVEEDORES S.R.LTDA. |
O.PAGO |
0230010116368 |
200311 |
IGVICP |
2056,00 |
|
20381028934 |
ZABA PROVEEDORES S.R.LTDA. |
O.PAGO |
0230010116369 |
200311 |
RTA3CP |
3153,00 |
|
10084985851 |
ZACARIAS PALOMINO IVAN ALEJANDRO |
O.PAGO |
0230010119829 |
200311 |
IGVICP |
1121,00 |
|
10067066346 |
ZAMBRANO BEJARANO JORGE LUIS |
R.MULTA |
0230020016380 |
200310 |
MO1761 |
635,00 |
|
10066553499 |
ZARATE RIVERA ZARA LUZ |
R.MULTA |
0230020016379 |
200310 |
MO1761 |
1586,00 |
|
10402904092 |
ZAVALETA MENDIETA YIRO PABEL |
O.PAGO |
0230010102642 |
200306 |
RTA3CP |
204,00 |
|
10061016533 |
ZUMARAN FIGUEROA MANUEL ANGEL |
O.PAGO |
0230010100978 |
200305 |
RTA3CP |
185,00 |