Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301892 |
010101 |
200010 |
IGVICP |
1177.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301893 |
010101 |
200011 |
IGVICP |
1776.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301894 |
050801 |
200007 |
IESCTP |
1189.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301895 |
052100 |
200001 |
SALUD |
1175.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301896 |
052100 |
200007 |
SALUD |
1494.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301897 |
052100 |
200010 |
SALUD |
1037.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301898 |
052100 |
200012 |
SALUD |
1846.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301899 |
053100 |
200001 |
PENREG |
1067.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301900 |
053100 |
200004 |
PENREG |
1066.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301901 |
053100 |
200007 |
PENREG |
1574.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301902 |
053100 |
200012 |
PENREG |
1452.00 |
0202 |
|
20338600641 |
LCM CONTRATISTAS GENERALES SA |
O.PAGO |
0230010304381 |
010101 |
200009 |
IGVICP |
1962.00 |
0202 |
|
20338600641 |
LCM CONTRATISTAS GENERALES SA |
O.PAGO |
0230010304382 |
010101 |
200012 |
IGVICP |
1891.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303397 |
010101 |
200001 |
IGVICP |
1418.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303398 |
010101 |
200003 |
IGVICP |
1022.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303399 |
010101 |
200009 |
IGVICP |
1028.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303400 |
010101 |
200010 |
IGVICP |
1131.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303401 |
010101 |
200011 |
IGVICP |
1539.00 |
0202 |
|
20255794966 |
LECARTOS S.A.C. |
O.PAGO |
0230010303402 |
010101 |
200012 |
IGVICP |
2249.00 |
0202 |
|
10069308771 |
LENES TAPIA JULIO CESAR |
O.PAGO |
0230010300492 |
010101 |
200002 |
IGVICP |
1216.00 |
0202 |
|
20117736564 |
LEO REPRESENTACIONES E I R L |
O.PAGO |
0230010302425 |
010101 |
200011 |
IGVICP |
1203.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301228 |
050801 |
200007 |
IESCTP |
1218.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301229 |
052100 |
200002 |
SALUD |
1189.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301230 |
052100 |
200003 |
SALUD |
1164.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301231 |
052100 |
200005 |
SALUD |
1143.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301232 |
052100 |
200008 |
SALUD |
1072.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301233 |
052100 |
200009 |
SALUD |
1048.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301234 |
052100 |
200010 |
SALUD |
1035.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301235 |
052100 |
200011 |
SALUD |
1011.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301236 |
052100 |
200012 |
SALUD |
1977.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301237 |
053100 |
200002 |
PENREG |
1716.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301238 |
053100 |
200003 |
PENREG |
1681.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301239 |
053100 |
200005 |
PENREG |
1651.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301240 |
053100 |
200008 |
PENREG |
1548.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301241 |
053100 |
200009 |
PENREG |
1514.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301242 |
053100 |
200010 |
PENREG |
1495.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301243 |
053100 |
200011 |
PENREG |
1461.00 |
0202 |
|
10256968261 |
LEON ARNAO MARCELINO SADO |
O.PAGO |
0230010301244 |
053100 |
200012 |
PENREG |
2855.00 |
0202 |
|
10082266963 |
LEON ARRESE JORGE HERNAN |
O.PAGO |
0230010300775 |
010101 |
200010 |
IGVICP |
3461.00 |
0202 |
|
10082266963 |
LEON ARRESE JORGE HERNAN |
O.PAGO |
0230010300776 |
010101 |
200011 |
IGVICP |
2093.00 |
0202 |
|
20388801108 |
LEON BECERRA IMPORT S.A.C. |
O.PAGO |
0230010305191 |
010101 |
200001 |
IGVICP |
1351.00 |
0202 |
|
20388801108 |
LEON BECERRA IMPORT S.A.C. |
O.PAGO |
0230010305192 |
010101 |
200004 |
IGVICP |
2175.00 |
0202 |
|
20388801108 |
LEON BECERRA IMPORT S.A.C. |
O.PAGO |
0230010305193 |
010101 |
200010 |
IGVICP |
1093.00 |
0202 |
|
10304951198 |
LEON CANALES ERNESTO |
O.PAGO |
0230010301249 |
010101 |
200001 |
IGVICP |
1976.00 |
0202 |
|
10304951198 |
LEON CANALES ERNESTO |
O.PAGO |
0230010301250 |
010101 |
200007 |
IGVICP |
2028.00 |
0202 |
|
10304951198 |
LEON CANALES ERNESTO |
O.PAGO |
0230010301251 |
010101 |
200008 |
IGVICP |
1951.00 |
0202 |
|
10078789706 |
LEON DOMINGUEZ LUIS GODOFREDO |
O.PAGO |
0230010300700 |
010101 |
200001 |
IGVICP |
1032.00 |
0202 |
|
10085867372 |
LESCANO MORALES JULIO MERCEDES |
O.PAGO |
0230010300838 |
010101 |
200007 |
IGVICP |
2242.00 |
0202 |
|
10085867372 |
LESCANO MORALES JULIO MERCEDES |
O.PAGO |
0230010300839 |
010101 |
200012 |
IGVICP |
1691.00 |
0202 |
|
10085867372 |
LESCANO MORALES JULIO MERCEDES |
O.PAGO |
0230010300840 |
030301 |
200005 |
RTA3CP |
1267.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302767 |
010101 |
200004 |
IGVICP |
1566.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302768 |
010101 |
200006 |
IGVICP |
4153.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302769 |
010101 |
200010 |
IGVICP |
2379.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302770 |
052100 |
200007 |
SALUD |
1088.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302771 |
053100 |
200007 |
PENREG |
1570.00 |
0202 |
|
20136507304 |
LETTERPRESS IMPRENTA Y DISENO S.A. |
O.PAGO |
0230010302772 |
053100 |
200012 |
PENREG |
1404.00 |
0202 |
|
20414508864 |
LEX MELIUS S.A.C. |
O.PAGO |
0230010305297 |
010101 |
200004 |
IGVICP |
1985.00 |
0202 |
|
20414508864 |
LEX MELIUS S.A.C. |
O.PAGO |
0230010305298 |
010101 |
200007 |
IGVICP |
2098.00 |
0202 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
0230010305535 |
010101 |
200003 |
IGVICP |
1665.00 |
0202 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
0230010305536 |
010101 |
200004 |
IGVICP |
1121.00 |
0202 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
0230010305537 |
010101 |
200005 |
IGVICP |
1026.00 |
0202 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
0230010305538 |
010101 |
200006 |
IGVICP |
1032.00 |
0202 |
|
20421635464 |
LEXICON PRIVATE ENGLISH SERVICE SAC |
O.PAGO |
0230010305539 |
010101 |
200009 |
IGVICP |
1272.00 |
0202 |
|
20253350319 |
LIBEX PERU S.A. |
O.PAGO |
0230010303354 |
050801 |
200011 |
IESCTP |
1420.00 |
0202 |
|
20253350319 |
LIBEX PERU S.A. |
O.PAGO |
0230010303355 |
050801 |
200012 |
IESCTP |
1320.00 |
0202 |
|
20253350319 |
LIBEX PERU S.A. |
O.PAGO |
0230010303356 |
052100 |
200012 |
SALUD |
1889.00 |
0202 |
|
10086386483 |
LIBON PACHECO WALTER HUMBERTO |
O.PAGO |
0230010300860 |
010101 |
200002 |
IGVICP |
1374.00 |
0202 |
|
20427526063 |
LIBRA RENT A CAR S.R.L. |
O.PAGO |
0230010305754 |
010101 |
200002 |
IGVICP |
4172.00 |
0202 |
|
20427526063 |
LIBRA RENT A CAR S.R.L. |
O.PAGO |
0230010305755 |
010101 |
200007 |
IGVICP |
4494.00 |
0202 |
|
20100472342 |
LIBRERIAS MINERVA SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010301459 |
010101 |
200011 |
IGVICP |
1500.00 |
0202 |
|
20100472342 |
LIBRERIAS MINERVA SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010301460 |
052100 |
200001 |
SALUD |
1199.00 |
0202 |
|
20100472342 |
LIBRERIAS MINERVA SOCIEDAD ANONIMA CERRA |
O.PAGO |
0230010301461 |
052100 |
200012 |
SALUD |
1562.00 |
0202 |
|
20343709405 |
LICITACIONES Y CONCURSOS S.A. |
O.PAGO |
0230010304569 |
010101 |
200002 |
IGVICP |
1783.00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010301715 |
010101 |
200005 |
IGVICP |
1716.00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010301716 |
010101 |
200010 |
IGVICP |
3694.00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010301717 |
010101 |
200012 |
IGVICP |
3079.00 |
0202 |
|
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010305074 |
010101 |
200008 |
IGVICP |
1260.00 |
0202 |
|
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010305075 |
010101 |
200010 |
IGVICP |
2378.00 |
0202 |
|
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010305076 |
010101 |
200012 |
IGVICP |
2165.00 |
0202 |
|
10095206501 |
LIMAYLLA MONTALVO EDGARD HUGO |
O.PAGO |
0230010301022 |
010101 |
200002 |
IGVICP |
1324.00 |
0202 |
|
10074489317 |
LINAN HUALLANGA JOSE ALFONSO |
O.PAGO |
0230010300594 |
031101 |
200002 |
RTAESP |
1580.00 |
0202 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010300944 |
010101 |
200001 |
IGVICP |
12475.00 |
0202 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010300945 |
010101 |
200002 |
IGVICP |
6836.00 |
0202 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010300946 |
010101 |
200003 |
IGVICP |
18307.00 |
0202 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010300947 |
010101 |
200004 |
IGVICP |
9215.00 |
0202 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010300948 |
010101 |
200005 |
IGVICP |
6478.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302696 |
010101 |
200002 |
IGVICP |
12389.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302697 |
010101 |
200003 |
IGVICP |
10916.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302698 |
010101 |
200006 |
IGVICP |
2488.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302699 |
010101 |
200007 |
IGVICP |
2115.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302700 |
010101 |
200008 |
IGVICP |
18412.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302701 |
010101 |
200009 |
IGVICP |
2477.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302702 |
010101 |
200010 |
IGVICP |
3257.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302703 |
010101 |
200011 |
IGVICP |
8852.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302704 |
010101 |
200012 |
IGVICP |
23859.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302705 |
030502 |
200006 |
RTA5RT |
2777.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302706 |
030502 |
200007 |
RTA5RT |
2670.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302707 |
030502 |
200009 |
RTA5RT |
2603.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302708 |
030502 |
200010 |
RTA5RT |
2570.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302709 |
030502 |
200011 |
RTA5RT |
2510.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302710 |
030502 |
200012 |
RTA5RT |
2408.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302711 |
050801 |
200001 |
IESCTP |
1375.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302712 |
050801 |
200002 |
IESCTP |
1349.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302713 |
050801 |
200003 |
IESCTP |
1322.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302714 |
050801 |
200004 |
IESCTP |
1296.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302715 |
050801 |
200005 |
IESCTP |
1271.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302716 |
050801 |
200006 |
IESCTP |
1244.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302717 |
050801 |
200007 |
IESCTP |
2436.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302718 |
050801 |
200008 |
IESCTP |
1192.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302719 |
050801 |
200009 |
IESCTP |
1166.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302720 |
050801 |
200010 |
IESCTP |
1152.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302721 |
050801 |
200011 |
IESCTP |
1125.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302722 |
050801 |
200012 |
IESCTP |
2196.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302723 |
052100 |
200002 |
SALUD |
2424.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302724 |
052100 |
200006 |
SALUD |
2237.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302725 |
052100 |
200007 |
SALUD |
4384.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302726 |
052100 |
200009 |
SALUD |
2097.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302727 |
052100 |
200010 |
SALUD |
2070.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302728 |
052100 |
200011 |
SALUD |
2022.00 |
0202 |
|
20134071771 |
LINEA SRL |
O.PAGO |
0230010302729 |
052100 |
200012 |
SALUD |
3953.00 |
0202 |
|
20424863883 |
LIQUIDACION TOTAL S.R.L. |
O.PAGO |
0230010305654 |
010101 |
200010 |
IGVICP |
1903.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300446 |
010101 |
200001 |
IGVICP |
2206.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300447 |
010101 |
200002 |
IGVICP |
1616.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300448 |
010101 |
200004 |
IGVICP |
1475.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300449 |
010101 |
200005 |
IGVICP |
1882.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300450 |
010101 |
200006 |
IGVICP |
3161.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300451 |
010101 |
200010 |
IGVICP |
1430.00 |
0202 |
|
10066949201 |
LLANGE CABEZAS CIPRIANO |
O.PAGO |
0230010300452 |
010101 |
200012 |
IGVICP |
1193.00 |
0202 |
|
20294265113 |
LOGOTECH-ASESORIA EN SISTEM DE INF SRL. |
O.PAGO |
0230010303814 |
010101 |
200004 |
IGVICP |
1415.00 |
0202 |
|
10092670193 |
LOPEZ GRABIEL ROGELIO AUGUSTO |
O.PAGO |
0230010300971 |
010101 |
200002 |
IGVICP |
1052.00 |
0202 |
|
10092670193 |
LOPEZ GRABIEL ROGELIO AUGUSTO |
O.PAGO |
0230010300972 |
010101 |
200003 |
IGVICP |
1367.00 |
0202 |
|
10092670193 |
LOPEZ GRABIEL ROGELIO AUGUSTO |
O.PAGO |
0230010300973 |
010101 |
200004 |
IGVICP |
1808.00 |
0202 |
|
10092670193 |
LOPEZ GRABIEL ROGELIO AUGUSTO |
O.PAGO |
0230010300974 |
010101 |
200005 |
IGVICP |
1796.00 |
0202 |
|
10092670193 |
LOPEZ GRABIEL ROGELIO AUGUSTO |
O.PAGO |
0230010300975 |
010101 |
200007 |
IGVICP |
1394.00 |
0202 |
|
10104122545 |
LOPEZ PELAEZ ROBERTO ABEL |
O.PAGO |
0230010301084 |
031101 |
200002 |
RTAESP |
1052.00 |
0202 |
|
10104122545 |
LOPEZ PELAEZ ROBERTO ABEL |
O.PAGO |
0230010301085 |
031101 |
200003 |
RTAESP |
1421.00 |
0202 |
|
10104122545 |
LOPEZ PELAEZ ROBERTO ABEL |
O.PAGO |
0230010301086 |
031101 |
200007 |
RTAESP |
1002.00 |
0202 |
|
10104122545 |
LOPEZ PELAEZ ROBERTO ABEL |
O.PAGO |
0230010301087 |
031101 |
200008 |
RTAESP |
1835.00 |
0202 |
|
10078513841 |
LOREDO LINARES PEDRO MIGUEL |
O.PAGO |
0230010300687 |
010101 |
200012 |
IGVICP |
1164.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010284304 |
010101 |
200406 |
IGVICP |
1562.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010284305 |
030301 |
200406 |
RTA3CP |
174.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010301223 |
010101 |
200004 |
IGVICP |
1897.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010301224 |
010101 |
200005 |
IGVICP |
2136.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010301225 |
010101 |
200006 |
IGVICP |
1662.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE JAVIER ADRIAN |
O.PAGO |
0230010301226 |
010101 |
200012 |
IGVICP |
2703.00 |
0202 |
|
20379986995 |
LOS MOLINOS DE BARRANCO E.I.R.L. |
O.PAGO |
0230010304900 |
010101 |
200002 |
IGVICP |
2033.00 |
0202 |
|
20379986995 |
LOS MOLINOS DE BARRANCO E.I.R.L. |
O.PAGO |
0230010304901 |
010101 |
200003 |
IGVICP |
1174.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010301673 |
010101 |
200003 |
IGVICP |
1356.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010301674 |
010101 |
200004 |
IGVICP |
1571.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010301675 |
010101 |
200010 |
IGVICP |
2501.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010301676 |
010101 |
200012 |
IGVICP |
2662.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010284318 |
010101 |
200406 |
IGVICP |
181.00 |
0202 |
|
20463920274 |
LOTERIA LATINOAMERICANA S.A.C. |
O.PAGO |
0230010306154 |
010101 |
200005 |
IGVICP |
2595.00 |
0202 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010304128 |
010101 |
200002 |
IGVICP |
1800.00 |
0202 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010304129 |
010101 |
200003 |
IGVICP |
1308.00 |
0202 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010304130 |
010101 |
200004 |
IGVICP |
2780.00 |
0202 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010304131 |
010101 |
200005 |
IGVICP |
2991.00 |
0202 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010304132 |
010101 |
200010 |
IGVICP |
1254.00 |
0202 |
|
10080851893 |
LOZA GARCIA RAFAEL ANTONIO |
O.PAGO |
0230010300754 |
010101 |
200001 |
IGVICP |
1877.00 |
0202 |
|
20430389581 |
LU HIC S.R.LTDA. |
O.PAGO |
0230010305830 |
010101 |
200005 |
IGVICP |
1433.00 |
0202 |
|
20430389581 |
LU HIC S.R.LTDA. |
O.PAGO |
0230010305831 |
010101 |
200006 |
IGVICP |
1229.00 |
0202 |
|
20430389581 |
LU HIC S.R.LTDA. |
O.PAGO |
0230010305832 |
010101 |
200007 |
IGVICP |
1684.00 |
0202 |
|
20430389581 |
LU HIC S.R.LTDA. |
O.PAGO |
0230010305833 |
010101 |
200008 |
IGVICP |
1255.00 |
0202 |
|
20422007432 |
LUFAMAR INVERSIONES S.R.L. |
O.PAGO |
0230010305540 |
010101 |
200003 |
IGVICP |
1522.00 |
0202 |
|
20422007432 |
LUFAMAR INVERSIONES S.R.L. |
O.PAGO |
0230010305541 |
010101 |
200005 |
IGVICP |
1557.00 |
0202 |
|
20126614285 |
LUGOMA IMPORT EXPORT SA. |
O.PAGO |
0230010302610 |
010101 |
200010 |
IGVICP |
1991.00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010301667 |
010101 |
200001 |
IGVICP |
1544.00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010301668 |
010101 |
200012 |
IGVICP |
1074.00 |
0202 |
|
10100618392 |
LUMBRERAS PAZ VERGARA YENNY MILAGROS |
O.PAGO |
0230010301049 |
010101 |
200010 |
IGVICP |
2941.00 |
0202 |
|
10077435854 |
LUNA RENGIFO VICTOR |
O.PAGO |
0230010300637 |
010101 |
200006 |
IGVICP |
1145.00 |
0202 |
|
10077435854 |
LUNA RENGIFO VICTOR |
O.PAGO |
0230010300638 |
010101 |
200007 |
IGVICP |
1424.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300931 |
010101 |
200001 |
IGVICP |
15890.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300932 |
010101 |
200002 |
IGVICP |
13960.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300933 |
010101 |
200003 |
IGVICP |
32131.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300934 |
010101 |
200004 |
IGVICP |
29961.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300935 |
010101 |
200005 |
IGVICP |
37460.00 |
0202 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010300936 |
010101 |
200006 |
IGVICP |
49950.00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010302544 |
010101 |
200009 |
IGVICP |
1821.00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010302545 |
010101 |
200011 |
IGVICP |
3103.00 |
0202 |
|
20263197063 |
M & G COMERCIAL MARIT INDUST Y RESP SRL |
O.PAGO |
0230010303528 |
010101 |
200012 |
IGVICP |
1848.00 |
0202 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010303413 |
010101 |
200006 |
IGVICP |
1716.00 |
0202 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010303414 |
010101 |
200011 |
IGVICP |
1088.00 |
0202 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
0230010303100 |
010101 |
200010 |
IGVICP |
6737.00 |
0202 |
|
20195841781 |
M & S INGENIEROS EIRL |
O.PAGO |
0230010303101 |
010101 |
200012 |
IGVICP |
5313.00 |
0202 |
|
20156188761 |
M Y L EL MUEBLE SA |
O.PAGO |
0230010302949 |
010101 |
200005 |
IGVICP |
1289.00 |
0202 |
|
20251524093 |
M.K.R.INPRESIONES S.R.LTDA. |
O.PAGO |
0230010303327 |
010101 |
200005 |
IGVICP |
1522.00 |
0202 |
|
20251524093 |
M.K.R.INPRESIONES S.R.LTDA. |
O.PAGO |
0230010303328 |
010101 |
200006 |
IGVICP |
1163.00 |
0202 |
|
20126036222 |
M.MAPE E.I.R.LTDA |
O.PAGO |
0230010302593 |
010101 |
200012 |
IGVICP |
3405.00 |
0202 |
|
20387193350 |
M.R. & C ING. EN BIENES Y SERVICIOS SRL |
O.PAGO |
0230010305109 |
010101 |
200011 |
IGVICP |
1459.00 |
0202 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010304211 |
050801 |
200012 |
IESCTP |
1732.00 |
0202 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010304212 |
052100 |
200011 |
SALUD |
1583.00 |
0202 |
|
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010304213 |
052100 |
200012 |
SALUD |
3118.00 |
0202 |
|
20463783935 |
MAC GROUP S.A.C. |
O.PAGO |
0230010306152 |
010101 |
200010 |
IGVICP |
2137.00 |
0202 |
|
20382605706 |
MAC INFORMATICA SOCIEDAD ANONIMA |
O.PAGO |
0230010304991 |
010101 |
200006 |
IGVICP |
3910.00 |
0202 |
|
20382605706 |
MAC INFORMATICA SOCIEDAD ANONIMA |
O.PAGO |
0230010304992 |
010101 |
200011 |
IGVICP |
1297.00 |
0202 |
|
20382605706 |
MAC INFORMATICA SOCIEDAD ANONIMA |
O.PAGO |
0230010304993 |
010101 |
200012 |
IGVICP |
1930.00 |
0202 |
|
20382605706 |
MAC INFORMATICA SOCIEDAD ANONIMA |
O.PAGO |
0230010304994 |
052100 |
200007 |
SALUD |
1133.00 |
0202 |
|
20382605706 |
MAC INFORMATICA SOCIEDAD ANONIMA |
O.PAGO |
0230010304995 |
052100 |
200012 |
SALUD |
1111.00 |
0202 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010300958 |
010101 |
200006 |
IGVICP |
3283.00 |
0202 |
|
10091760148 |
MACCHIAVELLO LAVAGGI CLAUDIO JUAN |
O.PAGO |
0230010300959 |
010101 |
200008 |
IGVICP |
1439.00 |
0202 |
|
10067478113 |
MACEDO ALVA JULIO ENRIQUE |
O.PAGO |
0230010300466 |
010101 |
200004 |
IGVICP |
3361.00 |
0202 |
|
10067478113 |
MACEDO ALVA JULIO ENRIQUE |
O.PAGO |
0230010300467 |
010101 |
200007 |
IGVICP |
1494.00 |
0202 |
|
10067478113 |
MACEDO ALVA JULIO ENRIQUE |
O.PAGO |
0230010300468 |
031101 |
200008 |
RTAESP |
1194.00 |
0202 |
|
10067478113 |
MACEDO ALVA JULIO ENRIQUE |
O.PAGO |
0230010300469 |
031101 |
200009 |
RTAESP |
1212.00 |
0202 |
|
10067478113 |
MACEDO ALVA JULIO ENRIQUE |
O.PAGO |
0230010300470 |
031101 |
200010 |
RTAESP |
1017.00 |
0202 |
|
10256153063 |
MACHADO MAZOZA JULIO BALTAZAR |
O.PAGO |
0230010301212 |
010101 |
200008 |
IGVICP |
1782.00 |
0202 |
|
10256153063 |
MACHADO MAZOZA JULIO BALTAZAR |
O.PAGO |
0230010301213 |
010101 |
200011 |
IGVICP |
1290.00 |
0202 |
|
20109564631 |
MACLAC S A |
O.PAGO |
0230010302222 |
010101 |
200011 |
IGVICP |
1862.00 |
0202 |
|
20109564631 |
MACLAC S A |
O.PAGO |
0230010302223 |
010101 |
200012 |
IGVICP |
1687.00 |
0202 |
|
20470670143 |
MACRO QUALITY SOCIETY S.A.C. |
O.PAGO |
0230010306183 |
010101 |
200010 |
IGVICP |
1435.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010304041 |
010101 |
200008 |
IGVICP |
16701.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010304042 |
053100 |
200012 |
PENREG |
1607.00 |
0202 |
|
20458759546 |
MACRON ILION S.A.C. |
O.PAGO |
0230010306024 |
010101 |
200012 |
IGVICP |
1634.00 |
0202 |
|
20458759546 |
MACRON ILION S.A.C. |
O.PAGO |
0230010306025 |
052100 |
200012 |
SALUD |
1500.00 |
0202 |
|
20458759546 |
MACRON ILION S.A.C. |
O.PAGO |
0230010306026 |
053100 |
200012 |
PENREG |
1821.00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010302843 |
010101 |
200003 |
IGVICP |
2715.00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010302844 |
010101 |
200011 |
IGVICP |
3189.00 |
0202 |
|
20260312571 |
MADERERA REYSA EIRL |
O.PAGO |
0230010303469 |
010101 |
200002 |
IGVICP |
5207.00 |
0202 |
|
20260312571 |
MADERERA REYSA EIRL |
O.PAGO |
0230010303470 |
010101 |
200004 |
IGVICP |
3335.00 |
0202 |
|
20260312571 |
MADERERA REYSA EIRL |
O.PAGO |
0230010303471 |
010101 |
200006 |
IGVICP |
2569.00 |
0202 |
|
20203568712 |
MADERERA RIVERA EIRLTDA |
O.PAGO |
0230010284354 |
052100 |
200406 |
SALUD |
166.00 |
0202 |
|
20203568712 |
MADERERA RIVERA EIRLTDA |
O.PAGO |
0230010284355 |
053100 |
200406 |
PENREG |
239.00 |
0202 |
|
20301410167 |
MADISON GROUP S.A |
O.PAGO |
0230010303992 |
010101 |
200005 |
IGVICP |
1977.00 |
0202 |
|
20301410167 |
MADISON GROUP S.A |
O.PAGO |
0230010303993 |
010101 |
200011 |
IGVICP |
2985.00 |
0202 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010304405 |
010101 |
200002 |
IGVICP |
1552.00 |
0202 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010304406 |
010101 |
200012 |
IGVICP |
2588.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA S.R.LTDA. |
O.PAGO |
0230010303070 |
010101 |
200004 |
IGVICP |
2566.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA S.R.LTDA. |
O.PAGO |
0230010303071 |
010101 |
200008 |
IGVICP |
1500.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA S.R.LTDA. |
O.PAGO |
0230010303072 |
010101 |
200010 |
IGVICP |
2400.00 |
0202 |
|
20425815262 |
MAGESA SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010305683 |
010101 |
200005 |
IGVICP |
1080.00 |
0202 |
|
20425815262 |
MAGESA SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010305684 |
010101 |
200008 |
IGVICP |
1233.00 |
0202 |
|
20425815262 |
MAGESA SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010305685 |
010101 |
200010 |
IGVICP |
1091.00 |
0202 |
|
20390324651 |
MAGIC SOLUTIONS S.A. |
O.PAGO |
0230010305244 |
052100 |
200002 |
SALUD |
1291.00 |
0202 |
|
20390324651 |
MAGIC SOLUTIONS S.A. |
O.PAGO |
0230010305245 |
052100 |
200003 |
SALUD |
1351.00 |
0202 |
|
20390324651 |
MAGIC SOLUTIONS S.A. |
O.PAGO |
0230010305246 |
052100 |
200005 |
SALUD |
1565.00 |
0202 |
|
20468422515 |
MAGICOMPUT E.I.R.L. |
O.PAGO |
0230010306172 |
030301 |
200006 |
RTA3CP |
3411.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306159 |
010101 |
200004 |
IGVICP |
1823.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306160 |
010101 |
200005 |
IGVICP |
2477.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306161 |
010101 |
200006 |
IGVICP |
1830.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306162 |
010101 |
200008 |
IGVICP |
1149.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306163 |
010101 |
200010 |
IGVICP |
2511.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306164 |
010101 |
200011 |
IGVICP |
1924.00 |
0202 |
|
20464288202 |
MAGISELL S.R.L. |
O.PAGO |
0230010306165 |
010101 |
200012 |
IGVICP |
1994.00 |
0202 |
|
10091285067 |
MAGUIŠA OBREGON JUAN ISMAEL |
O.PAGO |
0230010300955 |
010101 |
200001 |
IGVICP |
1273.00 |
0202 |
|
10073931091 |
MALAVER MUNOZ JUAN GAVINO |
O.PAGO |
0230010300565 |
010101 |
200008 |
IGVICP |
1085.00 |
0202 |
|
10073931091 |
MALAVER MUNOZ JUAN GAVINO |
O.PAGO |
0230010300566 |
010101 |
200009 |
IGVICP |
1054.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300657 |
010101 |
200001 |
IGVICP |
2188.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300658 |
010101 |
200002 |
IGVICP |
1075.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300659 |
010101 |
200003 |
IGVICP |
1794.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300660 |
010101 |
200007 |
IGVICP |
1115.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300661 |
010101 |
200009 |
IGVICP |
1693.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300662 |
010101 |
200010 |
IGVICP |
1238.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300663 |
010101 |
200011 |
IGVICP |
2087.00 |
0202 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010300664 |
010101 |
200012 |
IGVICP |
2165.00 |
0202 |
|
20345550284 |
MALLAS SAN ANTONIO SA |
O.PAGO |
0230010304617 |
010101 |
200002 |
IGVICP |
1620.00 |
0202 |
|
10255730725 |
MALPARTIDA VELASQUEZ GUSTAVO HECTOR |
O.PAGO |
0230010301203 |
010101 |
200006 |
IGVICP |
1930.00 |
0202 |
|
10255730725 |
MALPARTIDA VELASQUEZ GUSTAVO HECTOR |
O.PAGO |
0230010301204 |
010101 |
200008 |
IGVICP |
1591.00 |
0202 |
|
10100122192 |
MAMANI MAMANI JAIME RAUL |
O.PAGO |
0230010301046 |
010101 |
200003 |
IGVICP |
1915.00 |
0202 |
|
10100122192 |
MAMANI MAMANI JAIME RAUL |
O.PAGO |
0230010301047 |
010101 |
200004 |
IGVICP |
4979.00 |
0202 |
|
20382999135 |
MANATI GRAFICO S.A. |
O.PAGO |
0230010304998 |
052100 |
200012 |
SALUD |
1913.00 |
0202 |
|
20382999135 |
MANATI GRAFICO S.A. |
O.PAGO |
0230010304999 |
053100 |
200011 |
PENREG |
1199.00 |
0202 |
|
20382999135 |
MANATI GRAFICO S.A. |
O.PAGO |
0230010305000 |
053100 |
200012 |
PENREG |
2368.00 |
0202 |
|
10067219215 |
MANTILLA ESQUIVEL SEGUNDO JUVENCIO |
O.PAGO |
0230010300456 |
010101 |
200011 |
IGVICP |
1525.00 |
0202 |
|
10067219215 |
MANTILLA ESQUIVEL SEGUNDO JUVENCIO |
O.PAGO |
0230010300457 |
031101 |
200009 |
RTAESP |
1788.00 |
0202 |
|
20159875025 |
MANUFACTURA DE CALZADOS MOER'Z EIRL |
O.PAGO |
0230010302951 |
010101 |
200001 |
IGVICP |
1041.00 |
0202 |
|
20159875025 |
MANUFACTURA DE CALZADOS MOER'Z EIRL |
O.PAGO |
0230010302952 |
010101 |
200007 |
IGVICP |
1667.00 |
0202 |
|
20159875025 |
MANUFACTURA DE CALZADOS MOER'Z EIRL |
O.PAGO |
0230010302953 |
010101 |
200009 |
IGVICP |
1302.00 |
0202 |
|
20159875025 |
MANUFACTURA DE CALZADOS MOER'Z EIRL |
O.PAGO |
0230010302954 |
010101 |
200011 |
IGVICP |
1199.00 |
0202 |
|
20159875025 |
MANUFACTURA DE CALZADOS MOER'Z EIRL |
O.PAGO |
0230010302955 |
010101 |
200012 |
IGVICP |
3757.00 |
0202 |
|
20102216840 |
MANUFACTURAS METALICAS JAIME ZALLES S A |
O.PAGO |
0230010302055 |
010101 |
200007 |
IGVICP |
2320.00 |
0202 |
|
20102216840 |
MANUFACTURAS METALICAS JAIME ZALLES S A |
O.PAGO |
0230010302056 |
050801 |
200007 |
IESCTP |
1862.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010303650 |
030502 |
200011 |
RTA5RT |
1479.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010303651 |
050801 |
200012 |
IESCTP |
1091.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010303652 |
052100 |
200011 |
SALUD |
1610.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010303653 |
052100 |
200012 |
SALUD |
3365.00 |
0202 |
|
20250014946 |
MARAMO S.A. |
O.PAGO |
0230010303290 |
010101 |
200001 |
IGVICP |
10053.00 |
0202 |
|
20250014946 |
MARAMO S.A. |
O.PAGO |
0230010303291 |
010101 |
200010 |
IGVICP |
3801.00 |
0202 |
|
20250014946 |
MARAMO S.A. |
O.PAGO |
0230010303292 |
010101 |
200012 |
IGVICP |
4734.00 |
0202 |
|
20424408680 |
MARGEN SERVICIOS S.R.L. |
O.PAGO |
0230010284389 |
010101 |
200406 |
IGVICP |
285.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301096 |
010101 |
200001 |
IGVICP |
1632.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301097 |
010101 |
200005 |
IGVICP |
3105.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301098 |
010101 |
200006 |
IGVICP |
4009.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301099 |
010101 |
200010 |
IGVICP |
1925.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301100 |
010101 |
200011 |
IGVICP |
2743.00 |
0202 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010301101 |
010101 |
200012 |
IGVICP |
1742.00 |
0202 |
|
10106186818 |
MARIN CERDAN JOSE AGUSTIN |
O.PAGO |
0230010301112 |
010101 |
200002 |
IGVICP |
1105.00 |
0202 |
|
10106186818 |
MARIN CERDAN JOSE AGUSTIN |
O.PAGO |
0230010301113 |
010101 |
200003 |
IGVICP |
2139.00 |
0202 |
|
10106186818 |
MARIN CERDAN JOSE AGUSTIN |
O.PAGO |
0230010301114 |
010101 |
200004 |
IGVICP |
1279.00 |
0202 |
|
20260261135 |
MARJUSA E.I.R.L |
O.PAGO |
0230010303468 |
010101 |
200008 |
IGVICP |
1102.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304176 |
010101 |
200002 |
IGVICP |
2518.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304177 |
010101 |
200003 |
IGVICP |
2540.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304178 |
010101 |
200004 |
IGVICP |
2106.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304179 |
010101 |
200005 |
IGVICP |
2069.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304180 |
010101 |
200007 |
IGVICP |
1172.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304181 |
010101 |
200009 |
IGVICP |
1534.00 |
0202 |
|
20330073960 |
MARKET & CREDIT CONSULTING S.R.LTDA |
O.PAGO |
0230010304182 |
010101 |
200010 |
IGVICP |
1759.00 |
0202 |
|
20416319881 |
MARKETING INTERTECNO S.R.L. |
O.PAGO |
0230010305354 |
010101 |
200004 |
IGVICP |
2019.00 |
0202 |
|
20293853437 |
MARKETING LEGAL E.I.R.L. |
O.PAGO |
0230010303800 |
010101 |
200002 |
IGVICP |
7706.00 |
0202 |
|
20293853437 |
MARKETING LEGAL E.I.R.L. |
O.PAGO |
0230010303801 |
010101 |
200005 |
IGVICP |
1478.00 |
0202 |
|
20293853437 |
MARKETING LEGAL E.I.R.L. |
O.PAGO |
0230010303802 |
010101 |
200010 |
IGVICP |
1772.00 |
0202 |
|
20293853437 |
MARKETING LEGAL E.I.R.L. |
O.PAGO |
0230010303803 |
010101 |
200012 |
IGVICP |
2068.00 |
0202 |
|
10077989639 |
MARTINEZ LAFOSSE ROMULO ADOLFO |
O.PAGO |
0230010300647 |
010101 |
200003 |
IGVICP |
2717.00 |
0202 |
|
10077989639 |
MARTINEZ LAFOSSE ROMULO ADOLFO |
O.PAGO |
0230010300648 |
010101 |
200005 |
IGVICP |
1915.00 |
0202 |
|
10077989639 |
MARTINEZ LAFOSSE ROMULO ADOLFO |
O.PAGO |
0230010300649 |
010101 |
200006 |
IGVICP |
2582.00 |
0202 |
|
15264203004 |
MARTINEZ VAZQUEZ MANUEL |
O.PAGO |
0230010301291 |
031101 |
200010 |
RTAESP |
1004.00 |
0202 |
|
10089432605 |
MASCARO LLANOS JOSE UBARDINO |
O.PAGO |
0230010300924 |
010101 |
200009 |
IGVICP |
1315.00 |
0202 |
|
10089432605 |
MASCARO LLANOS JOSE UBARDINO |
O.PAGO |
0230010300925 |
010101 |
200011 |
IGVICP |
1771.00 |
0202 |
|
20374151895 |
MASIAS ASESORES SA |
O.PAGO |
0230010304776 |
010101 |
200006 |
IGVICP |
3147.00 |
0202 |
|
10254064365 |
MASIAS VERA JAIME GASTON LEANDRO |
O.PAGO |
0230010301159 |
010101 |
200010 |
IGVICP |
1276.00 |
0202 |
|
10254064365 |
MASIAS VERA JAIME GASTON LEANDRO |
O.PAGO |
0230010301160 |
010101 |
200011 |
IGVICP |
2600.00 |
0202 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010305080 |
010101 |
200002 |
IGVICP |
1388.00 |
0202 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010305081 |
010101 |
200003 |
IGVICP |
1162.00 |
0202 |
|
10091652736 |
MATEO PEREZ BEATRIZ DEL CARMEN |
O.PAGO |
0230010300957 |
010101 |
200005 |
IGVICP |
2680.00 |
0202 |
|
20349954860 |
MATERIALES DE CONSTRUCCION CENTER E.I.R. |
O.PAGO |
0230010284380 |
010101 |
200406 |
IGVICP |
196.00 |
0202 |
|
20417460765 |
MATIZ PAINT CENTER S.A. |
O.PAGO |
0230010305382 |
010101 |
200003 |
IGVICP |
2777.00 |
0202 |
|
10079178697 |
MATOS VELARDE ALFONSO MOISES |
O.PAGO |
0230010300718 |
010101 |
200003 |
IGVICP |
1905.00 |
0202 |
|
10079178697 |
MATOS VELARDE ALFONSO MOISES |
O.PAGO |
0230010300719 |
010101 |
200010 |
IGVICP |
2478.00 |
0202 |
|
20208493630 |
MATRICERIA CATALDI E I R LTDA |
O.PAGO |
0230010303187 |
010101 |
200001 |
IGVICP |
1317.00 |
0202 |
|
20208493630 |
MATRICERIA CATALDI E I R LTDA |
O.PAGO |
0230010303188 |
010101 |
200002 |
IGVICP |
1127.00 |
0202 |
|
20208493630 |
MATRICERIA CATALDI E I R LTDA |
O.PAGO |
0230010303189 |
010101 |
200008 |
IGVICP |
1734.00 |
0202 |
|
10072825034 |
MATSUMOTO CUELLAR SILVIA SAYURI |
O.PAGO |
0230010300538 |
010101 |
200005 |
IGVICP |
1723.00 |
0202 |
|
20251713228 |
MATTICES S.A |
O.PAGO |
0230010303331 |
010101 |
200001 |
IGVICP |
2322.00 |
0202 |
|
20251713228 |
MATTICES S.A |
O.PAGO |
0230010303332 |
010101 |
200005 |
IGVICP |
1845.00 |
0202 |
|
10067830933 |
MATUTE LLAVES RICHARD ALEXANDER |
O.PAGO |
0230010300480 |
031101 |
200009 |
RTAESP |
1626.00 |
0202 |
|
10067830933 |
MATUTE LLAVES RICHARD ALEXANDER |
O.PAGO |
0230010300481 |
031101 |
200010 |
RTAESP |
1795.00 |
0202 |
|
10067830933 |
MATUTE LLAVES RICHARD ALEXANDER |
O.PAGO |
0230010300482 |
031101 |
200012 |
RTAESP |
2216.00 |
0202 |
|
20383373353 |
MAVEPA SAC S.A. |
O.PAGO |
0230010305002 |
010101 |
200004 |
IGVICP |
2821.00 |
0202 |
|
20383373353 |
MAVEPA SAC S.A. |
O.PAGO |
0230010305003 |
031101 |
200011 |
RTAESP |
3528.00 |
0202 |
|
20305248453 |
MAX GRAFH DEL PERU S.A |
O.PAGO |
0230010304094 |
010101 |
200001 |
IGVICP |
1010.00 |
0202 |
|
20305248453 |
MAX GRAFH DEL PERU S.A |
O.PAGO |
0230010304095 |
010101 |
200010 |
IGVICP |
1770.00 |
0202 |
|
20373268284 |
MAX UNIVERSAL INVERSIONES SRL |
O.PAGO |
0230010304758 |
010101 |
200012 |
IGVICP |
2816.00 |
0202 |
|
20344863360 |
MAXER DIV SRL |
O.PAGO |
0230010304602 |
010101 |
200002 |
IGVICP |
1230.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305870 |
050801 |
200001 |
IESCTP |
2559.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305871 |
050801 |
200002 |
IESCTP |
3093.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305872 |
050801 |
200003 |
IESCTP |
3089.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305873 |
050801 |
200004 |
IESCTP |
3143.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305874 |
050801 |
200005 |
IESCTP |
3104.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305875 |
050801 |
200006 |
IESCTP |
2758.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305876 |
050801 |
200010 |
IESCTP |
2078.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305877 |
050801 |
200011 |
IESCTP |
2462.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305878 |
052100 |
200001 |
SALUD |
4591.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305879 |
052100 |
200002 |
SALUD |
5568.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305880 |
052100 |
200003 |
SALUD |
5558.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305881 |
052100 |
200004 |
SALUD |
5675.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305882 |
052100 |
200005 |
SALUD |
5585.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305883 |
052100 |
200006 |
SALUD |
4967.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305884 |
052100 |
200010 |
SALUD |
3741.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305885 |
052100 |
200011 |
SALUD |
4431.00 |
0202 |
|
20430994698 |
MAXIMIZANDO LA ENERGIA S.A.C. |
O.PAGO |
0230010305886 |
052100 |
200012 |
SALUD |
2458.00 |
0202 |
|
10083395155 |
MAYLLE ORTEGA EUSTAQUIO |
O.PAGO |
0230010284296 |
010101 |
200406 |
IGVICP |
458.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300438 |
010101 |
200001 |
IGVICP |
1081.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300439 |
010101 |
200002 |
IGVICP |
1220.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300440 |
010101 |
200003 |
IGVICP |
1238.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300441 |
010101 |
200004 |
IGVICP |
1741.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300442 |
010101 |
200005 |
IGVICP |
1016.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300443 |
010101 |
200006 |
IGVICP |
1220.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300444 |
010101 |
200007 |
IGVICP |
1469.00 |
0202 |
|
10066797410 |
MAYURI SEGURA VICTOR HUGO |
O.PAGO |
0230010300445 |
010101 |
200008 |
IGVICP |
1395.00 |
0202 |
|
20386812811 |
MC TEX INC. S.R.L. |
O.PAGO |
0230010305105 |
010101 |
200004 |
IGVICP |
14241.00 |
0202 |
|
20330645513 |
MCA DRILLERS SA |
O.PAGO |
0230010304194 |
030502 |
200011 |
RTA5RT |
1865.00 |
0202 |
|
20330645513 |
MCA DRILLERS SA |
O.PAGO |
0230010304195 |
030502 |
200012 |
RTA5RT |
1828.00 |
0202 |
|
20330645513 |
MCA DRILLERS SA |
O.PAGO |
0230010304196 |
052100 |
200011 |
SALUD |
1393.00 |
0202 |
|
20330645513 |
MCA DRILLERS SA |
O.PAGO |
0230010304197 |
052100 |
200012 |
SALUD |
2729.00 |
0202 |
|
20346043041 |
MECALTEXSA |
O.PAGO |
0230010304631 |
010101 |
200010 |
IGVICP |
3728.00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010301474 |
010101 |
200001 |
IGVICP |
2071.00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010301475 |
010101 |
200004 |
IGVICP |
1511.00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010301476 |
010101 |
200005 |
IGVICP |
1773.00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010301477 |
010101 |
200010 |
IGVICP |
2031.00 |
0202 |
|
20117985432 |
MECANICA INDUST HINOSTROZA E HIJOS S R L |
O.PAGO |
0230010302427 |
010101 |
200012 |
IGVICP |
2006.00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010304632 |
010101 |
200001 |
IGVICP |
1087.00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010304633 |
010101 |
200003 |
IGVICP |
1388.00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010304634 |
010101 |
200005 |
IGVICP |
1336.00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010304635 |
010101 |
200010 |
IGVICP |
1900.00 |
0202 |
|
20430256433 |
MEDICAL ANGELL S.R.L. |
O.PAGO |
0230010305824 |
010101 |
200001 |
IGVICP |
2150.00 |
0202 |
|
10071377828 |
MEDINA GOMEZ ROBERTO MAURO |
O.PAGO |
0230010300515 |
010101 |
200004 |
IGVICP |
1601.00 |
0202 |
|
10071377828 |
MEDINA GOMEZ ROBERTO MAURO |
O.PAGO |
0230010300516 |
010101 |
200005 |
IGVICP |
1155.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303660 |
030402 |
200005 |
RTA4RT |
1204.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303661 |
030402 |
200007 |
RTA4RT |
1397.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303662 |
050802 |
200003 |
IESCTT |
1387.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303663 |
050801 |
200001 |
IESCTP |
1019.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303664 |
052100 |
200001 |
SALUD |
1831.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303665 |
052100 |
200002 |
SALUD |
1040.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303666 |
052100 |
200003 |
SALUD |
1071.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303667 |
052100 |
200004 |
SALUD |
1073.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303668 |
052100 |
200005 |
SALUD |
1065.00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010303669 |
052100 |
200006 |
SALUD |
1132.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304886 |
030502 |
200009 |
RTA5RT |
1213.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304887 |
030502 |
200010 |
RTA5RT |
1184.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304888 |
030502 |
200011 |
RTA5RT |
1158.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304889 |
030502 |
200012 |
RTA5RT |
1140.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304890 |
050801 |
200011 |
IESCTP |
1033.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304891 |
052100 |
200010 |
SALUD |
1002.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304892 |
052100 |
200011 |
SALUD |
1861.00 |
0202 |
|
20379461841 |
MEGAMUSIC S.A. |
O.PAGO |
0230010304893 |
052100 |
200012 |
SALUD |
1928.00 |
0202 |
|
20292811731 |
MEGASER EIRL |
O.PAGO |
0230010303763 |
010101 |
200002 |
IGVICP |
1346.00 |
0202 |
|
20292811731 |
MEGASER EIRL |
O.PAGO |
0230010303764 |
010101 |
200004 |
IGVICP |
1180.00 |
0202 |
|
20257022715 |
MEGAVISION S.R.LTDA |
O.PAGO |
0230010303417 |
010101 |
200005 |
IGVICP |
1117.00 |
0202 |
|
20372330300 |
MEHC SYSTEM S.R.L. |
O.PAGO |
0230010304730 |
010101 |
200002 |
IGVICP |
1048.00 |
0202 |
|
10084327021 |
MELENDEZ TAPIA SEGUNDO MANOLO |
O.PAGO |
0230010300809 |
010101 |
200006 |
IGVICP |
1274.00 |
0202 |
|
10076029569 |
MENDOZA GARIBAY JOSE SANTIAGO |
O.PAGO |
0230010300616 |
010101 |
200006 |
IGVICP |
1112.00 |
0202 |
|
20102065531 |
MENDOZA MARIN S A MARINSA |
O.PAGO |
0230010301962 |
052100 |
200011 |
SALUD |
1231.00 |
0202 |
|
20102065531 |
MENDOZA MARIN S A MARINSA |
O.PAGO |
0230010301963 |
052100 |
200012 |
SALUD |
2423.00 |
0202 |
|
10081804694 |
MENDOZA ROJAS ANTONIO |
O.PAGO |
0230010300769 |
010101 |
200001 |
IGVICP |
2146.00 |
0202 |
|
10081804694 |
MENDOZA ROJAS ANTONIO |
O.PAGO |
0230010300770 |
010101 |
200009 |
IGVICP |
1695.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302021 |
010101 |
200001 |
IGVICP |
1231.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302022 |
010101 |
200003 |
IGVICP |
1353.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302023 |
010101 |
200004 |
IGVICP |
1370.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302024 |
010101 |
200005 |
IGVICP |
1440.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302025 |
010101 |
200009 |
IGVICP |
1480.00 |
0202 |
|
20102160283 |
MENVIC E I R L |
O.PAGO |
0230010302026 |
010101 |
200012 |
IGVICP |
1154.00 |
0202 |
|
20298938881 |
MERCADEO DEL GAS SOCIEDAD ANONIMA |
O.PAGO |
0230010303910 |
010101 |
200011 |
IGVICP |
1090.00 |
0202 |
|
20298938881 |
MERCADEO DEL GAS SOCIEDAD ANONIMA |
O.PAGO |
0230010303911 |
010101 |
200012 |
IGVICP |
2752.00 |
0202 |
|
20347561984 |
MERCANTIL JAILEY E.I.R.L. |
O.PAGO |
0230010304692 |
010101 |
200006 |
IGVICP |
1069.00 |
0202 |
|
20102113790 |
MERCEDES AUTO PARTS SRLTDA |
O.PAGO |
0230010302014 |
010101 |
200004 |
IGVICP |
2023.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010284339 |
052100 |
200406 |
SALUD |
251.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010284340 |
053100 |
200406 |
PENREG |
331.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302686 |
010101 |
200006 |
IGVICP |
1206.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302687 |
010101 |
200011 |
IGVICP |
2690.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302688 |
052100 |
200007 |
SALUD |
1486.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302689 |
052100 |
200012 |
SALUD |
1485.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302690 |
053100 |
200007 |
PENREG |
1558.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010302691 |
053100 |
200012 |
PENREG |
1580.00 |
0202 |
|
20299832679 |
MERCURIO EXPRESS COURIER SA |
O.PAGO |
0230010303952 |
010101 |
200006 |
IGVICP |
3105.00 |
0202 |
|
20299832679 |
MERCURIO EXPRESS COURIER SA |
O.PAGO |
0230010303953 |
010101 |
200012 |
IGVICP |
1227.00 |
0202 |
|
20389215504 |
MERIDIAN TRADE SRLTDA. |
O.PAGO |
0230010305206 |
052100 |
200002 |
SALUD |
1048.00 |
0202 |
|
20391085006 |
MERSOLA SRL. |
O.PAGO |
0230010305282 |
010101 |
200012 |
IGVICP |
1915.00 |
0202 |
|
20347204367 |
METAL ACCESORIOS S.R.LTDA. |
O.PAGO |
0230010304679 |
010101 |
200009 |
IGVICP |
1393.00 |
0202 |
|
20347204367 |
METAL ACCESORIOS S.R.LTDA. |
O.PAGO |
0230010304680 |
010101 |
200010 |
IGVICP |
1139.00 |
0202 |
|
20128667475 |
METAL MECANICA DON BOSCO SRLTDA |
O.PAGO |
0230010302656 |
010101 |
200008 |
IGVICP |
1174.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010284385 |
010101 |
200406 |
IGVICP |
197.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302750 |
050801 |
200010 |
IESCTP |
2403.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302751 |
050801 |
200011 |
IESCTP |
2350.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302752 |
050801 |
200012 |
IESCTP |
2523.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302753 |
052100 |
200010 |
SALUD |
4325.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302754 |
052100 |
200011 |
SALUD |
4230.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302755 |
052100 |
200012 |
SALUD |
4540.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302756 |
053100 |
200010 |
PENREG |
6247.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302757 |
053100 |
200011 |
PENREG |
6109.00 |
0202 |
|
20135638537 |
METALES Y COMPLEMENTOS DIVERSOS S.A. |
O.PAGO |
0230010302758 |
053100 |
200012 |
PENREG |
6557.00 |
0202 |
|
20387995090 |
METALMECANICA & SERV INDUSTRIAL S.A.C. |
O.PAGO |
0230010305171 |
030402 |
200008 |
RTA4RT |
1684.00 |
0202 |
|
20387995090 |
METALMECANICA & SERV INDUSTRIAL S.A.C. |
O.PAGO |
0230010305172 |
053100 |
200007 |
PENREG |
1357.00 |
0202 |
|
20387995090 |
METALMECANICA & SERV INDUSTRIAL S.A.C. |
O.PAGO |
0230010305173 |
053100 |
200012 |
PENREG |
1227.00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010303914 |
010101 |
200004 |
IGVICP |
3232.00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010303915 |
010101 |
200006 |
IGVICP |
3891.00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010303916 |
010101 |
200007 |
IGVICP |
1743.00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010303917 |
010101 |
200010 |
IGVICP |
3850.00 |
0202 |
|
20251299545 |
METROPOLITAN SECURITY S.A |
O.PAGO |
0230010303325 |
010101 |
200011 |
IGVICP |
1060.00 |
0202 |
|
20251299545 |
METROPOLITAN SECURITY S.A |
O.PAGO |
0230010303326 |
010101 |
200012 |
IGVICP |
2380.00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010303954 |
010101 |
200004 |
IGVICP |
1961.00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010303955 |
010101 |
200005 |
IGVICP |
2849.00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010303956 |
010101 |
200009 |
IGVICP |
1922.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010305626 |
010101 |
200008 |
IGVICP |
1862.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010305627 |
010101 |
200009 |
IGVICP |
1065.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010305628 |
010101 |
200010 |
IGVICP |
2919.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010305629 |
010101 |
200011 |
IGVICP |
1032.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010305630 |
010101 |
200012 |
IGVICP |
2548.00 |
0202 |
|
20130516077 |
MI BEBITO S.A. |
O.PAGO |
0230010302666 |
010101 |
200010 |
IGVICP |
1215.00 |
0202 |
|
20130516077 |
MI BEBITO S.A. |
O.PAGO |
0230010302667 |
010101 |
200011 |
IGVICP |
1092.00 |
0202 |
|
20267446793 |
MIGE CAPACITACION S.R.LTDA. |
O.PAGO |
0230010284361 |
053100 |
200406 |
PENREG |
180.00 |
0202 |
|
20257279830 |
MIGNA SRLTDA |
O.PAGO |
0230010303426 |
010101 |
200003 |
IGVICP |
1034.00 |
0202 |
|
20374177690 |
MIGUEL CUEVA & ASOCIADOS S.A. |
O.PAGO |
0230010304777 |
010101 |
200004 |
IGVICP |
1190.00 |
0202 |
|
20374177690 |
MIGUEL CUEVA & ASOCIADOS S.A. |
O.PAGO |
0230010304778 |
010101 |
200005 |
IGVICP |
1196.00 |
0202 |
|
20374177690 |
MIGUEL CUEVA & ASOCIADOS S.A. |
O.PAGO |
0230010304779 |
010101 |
200011 |
IGVICP |
3112.00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010301935 |
010101 |
200003 |
IGVICP |
1019.00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010301936 |
010101 |
200006 |
IGVICP |
1221.00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010301937 |
010101 |
200009 |
IGVICP |
1192.00 |
0202 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010303616 |
010101 |
200005 |
IGVICP |
2910.00 |
0202 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010303617 |
030402 |
200010 |
RTA4RT |
1516.00 |
0202 |
|
20267142140 |
MIL OFICIOS E.I.R.L. |
O.PAGO |
0230010303618 |
030402 |
200011 |
RTA4RT |
1083.00 |
0202 |
|
20424984915 |
MILLASTRO S.R.L. |
O.PAGO |
0230010305656 |
010101 |
200012 |
IGVICP |
1616.00 |
0202 |
|
20425119436 |
MILLMAR E.I.R.L. |
O.PAGO |
0230010305658 |
010101 |
200002 |
IGVICP |
4329.00 |
0202 |
|
20425119436 |
MILLMAR E.I.R.L. |
O.PAGO |
0230010305659 |
010101 |
200004 |
IGVICP |
1687.00 |
0202 |
|
20425119436 |
MILLMAR E.I.R.L. |
O.PAGO |
0230010305660 |
010101 |
200009 |
IGVICP |
1969.00 |
0202 |
|
20425119436 |
MILLMAR E.I.R.L. |
O.PAGO |
0230010305661 |
030301 |
200004 |
RTA3CP |
1675.00 |
0202 |
|
10166878140 |
MILLONES TRIGOSO SAMUEL JAIME |
O.PAGO |
0230010301136 |
010101 |
200002 |
IGVICP |
1755.00 |
0202 |
|
20100329973 |
MINERA MALAGA SANTOLALLA S.A. |
O.PAGO |
0230010301418 |
053100 |
200007 |
PENREG |
1088.00 |
0202 |
|
20123700831 |
MINISHOP. S.A. |
O.PAGO |
0230010302523 |
010101 |
200009 |
IGVICP |
1623.00 |
0202 |
|
10067092266 |
MIRANDA BRAVO FERNANDO MOISES |
O.PAGO |
0230010300453 |
010101 |
200012 |
IGVICP |
1981.00 |
0202 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
0230010300960 |
010101 |
200005 |
IGVICP |
3146.00 |
0202 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
0230010300961 |
010101 |
200006 |
IGVICP |
3272.00 |
0202 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
0230010300962 |
010101 |
200009 |
IGVICP |
1807.00 |
0202 |
|
10091862749 |
MIYASATO SAKURAY LUIS SEIKO |
O.PAGO |
0230010300963 |
010101 |
200010 |
IGVICP |
3362.00 |
0202 |
|
10092083344 |
MIŠAN GUARDIA FERNANDO ISRAEL |
O.PAGO |
0230010300967 |
010101 |
200001 |
IGVICP |
1650.00 |
0202 |
|
20457914165 |
MOBILE INFORMATION SYSTEM PERU S.A.C. |
O.PAGO |
0230010306004 |
010101 |
200011 |
IGVICP |
1173.00 |
0202 |
|
20457914165 |
MOBILE INFORMATION SYSTEM PERU S.A.C. |
O.PAGO |
0230010306005 |
010101 |
200012 |
IGVICP |
1958.00 |
0202 |
|
20457914165 |
MOBILE INFORMATION SYSTEM PERU S.A.C. |
O.PAGO |
0230010306006 |
031101 |
200007 |
RTAESP |
1452.00 |
0202 |
|
20470461901 |
MODAPEL S.R.L. |
O.PAGO |
0230010306182 |
010101 |
200012 |
IGVICP |
2826.00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010305686 |
010101 |
200001 |
IGVICP |
2118.00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010305687 |
010101 |
200004 |
IGVICP |
3136.00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010305688 |
010101 |
200005 |
IGVICP |
1927.00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010305689 |
010101 |
200006 |
IGVICP |
1905.00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010305690 |
010101 |
200007 |
IGVICP |
1462.00 |
0202 |
|
20101435513 |
MOLSAN IMPRESOS S A |
O.PAGO |
0230010301784 |
010101 |
200005 |
IGVICP |
2379.00 |
0202 |
|
10088539414 |
MONROY MEDRANO ZERAFINA VILMA |
O.PAGO |
0230010300913 |
010101 |
200010 |
IGVICP |
1156.00 |
0202 |
|
20125736182 |
MONSERRAT SRLTDA |
O.PAGO |
0230010302552 |
010101 |
200007 |
IGVICP |
35034.00 |
0202 |
|
20297877357 |
MONT & ASOCIAD CORREDORES DE SEGUROS S.A |
O.PAGO |
0230010303873 |
030301 |
200003 |
RTA3CP |
2265.00 |
0202 |
|
20101810110 |
MONTAJISTAS GENERALES S R L |
O.PAGO |
0230010301933 |
010101 |
200006 |
IGVICP |
1414.00 |
0202 |
|
20101810110 |
MONTAJISTAS GENERALES S R L |
O.PAGO |
0230010301934 |
010101 |
200012 |
IGVICP |
1394.00 |
0202 |
|
10090624402 |
MONTERO VILA MIGUEL ANGEL |
O.PAGO |
0230010300938 |
010101 |
200001 |
IGVICP |
1045.00 |
0202 |
|
10090624402 |
MONTERO VILA MIGUEL ANGEL |
O.PAGO |
0230010300939 |
010101 |
200002 |
IGVICP |
1314.00 |
0202 |