Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239747 |
200011 |
PENREG |
370.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239738 |
200006 |
IESCTP |
231.00 |
|
20162715519 |
INVERSIONES CUMBRES ALTAS SOC.CIVIL DE R |
R.MULTA |
0230020028787 |
200402 |
MR1785 |
7070.00 |
|
20296188442 |
INVERSIONES D`GOURMET S.A. |
O.PAGO |
0230010245606 |
200002 |
RTA3CP |
698.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010245096 |
200008 |
PENREG |
370.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010246150 |
200005 |
RTA3CP |
1143.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010246149 |
200004 |
RTA3CP |
219.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010246148 |
200003 |
RTA3CP |
898.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010245097 |
200010 |
PENREG |
242.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010245095 |
200010 |
SALUD |
168.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010245094 |
200008 |
SALUD |
257.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010245098 |
200011 |
PENREG |
236.00 |
|
20468093945 |
INVERSIONES JACC S.A.C. |
O.PAGO |
0230010245146 |
200008 |
IGVICP |
218.00 |
|
20330030489 |
INVERSIONES LOS CONDES SRLTDA |
O.PAGO |
0230010245676 |
200006 |
RTA3CP |
164.00 |
|
20330030489 |
INVERSIONES LOS CONDES SRLTDA |
O.PAGO |
0230010245674 |
200001 |
RTA3CP |
312.00 |
|
20330030489 |
INVERSIONES LOS CONDES SRLTDA |
O.PAGO |
0230010245675 |
200002 |
RTA3CP |
267.00 |
|
20348544757 |
INVERSIONES LUCUMA S.A |
O.PAGO |
0230010245780 |
200001 |
RTA3CP |
255.00 |
|
20348544757 |
INVERSIONES LUCUMA S.A |
O.PAGO |
0230010245781 |
200002 |
RTA3CP |
247.00 |
|
20128263111 |
INVERSIONES REPRESENT. LATINAS SRL |
O.PAGO |
0230010257181 |
200007 |
PENREG |
248.00 |
|
20128263111 |
INVERSIONES REPRESENT. LATINAS SRL |
O.PAGO |
0230010260429 |
200012 |
PENREG |
222.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244874 |
200001 |
IGVICP |
701.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244875 |
200007 |
IESCTP |
1117.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244876 |
200008 |
IESCTP |
652.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244878 |
200010 |
IESCTP |
360.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244879 |
200012 |
IESCTP |
303.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244880 |
200004 |
SALUD |
399.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244881 |
200005 |
SALUD |
583.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244882 |
200007 |
PENREG |
222.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244883 |
200012 |
PENREG |
200.00 |
|
20456673245 |
INVERSIONES RISSO S.A.C. |
O.PAGO |
0230010244877 |
200009 |
IESCTP |
431.00 |
|
20372810930 |
INVERSIONES SEND S.A.C. |
O.PAGO |
0230010245798 |
200005 |
RTA3CP |
278.00 |
|
20372810930 |
INVERSIONES SEND S.A.C. |
O.PAGO |
0230010245799 |
200008 |
RTA3CP |
204.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010220755 |
200405 |
IGVICP |
1171.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010220756 |
200405 |
SALUD |
346.00 |
|
20101508171 |
INVERSIONES VEGA S A |
O.PAGO |
0230010220757 |
200405 |
RTA4RT |
700.00 |
|
20101535224 |
ISO S A |
O.PAGO |
0230010220765 |
200405 |
PENREG |
201.00 |
|
20101535224 |
ISO S A |
O.PAGO |
0230010220764 |
200405 |
SALUD |
403.00 |
|
20342425772 |
J J M SERVICIOS INTEGRALES E.I.R.L. |
O.PAGO |
0230010245736 |
200004 |
RTA3CP |
166.00 |
|
20342425772 |
J J M SERVICIOS INTEGRALES E.I.R.L. |
O.PAGO |
0230010245735 |
200003 |
RTA3CP |
216.00 |
|
20342425772 |
J J M SERVICIOS INTEGRALES E.I.R.L. |
O.PAGO |
0230010245734 |
200002 |
RTA3CP |
198.00 |
|
20342425772 |
J J M SERVICIOS INTEGRALES E.I.R.L. |
O.PAGO |
0230010245733 |
200001 |
RTA3CP |
176.00 |
|
20117932401 |
J. PORTAL Y CIA S.A. |
O.PAGO |
0230010276488 |
200006 |
IGVICP |
1258.00 |
|
20459882872 |
J.B.A. IMPORT E.I.R.L. |
R.MULTA |
0230020028330 |
200402 |
MO1761 |
3389.00 |
|
10082732701 |
JAHNSEN LECCA ERIK MARTIN |
O.PAGO |
0230010273579 |
200005 |
IGVICP |
1956.00 |
|
10082732701 |
JAHNSEN LECCA ERIK MARTIN |
O.PAGO |
0230010273580 |
200008 |
IGVICP |
1675.00 |
|
10082732701 |
JAHNSEN LECCA ERIK MARTIN |
O.PAGO |
0230010273581 |
200009 |
IGVICP |
1188.00 |
|
10082732701 |
JAHNSEN LECCA ERIK MARTIN |
O.PAGO |
0230010273582 |
200012 |
IGVICP |
956.00 |
|
10102880809 |
JARA JANANCA BELISARIO HUMBERTO |
O.PAGO |
0230010271355 |
200010 |
IGVICP |
4112.00 |
|
20465351382 |
JESS S.R.L. |
O.PAGO |
0230010245103 |
200011 |
RTA4RT |
305.00 |
|
20465351382 |
JESS S.R.L. |
O.PAGO |
0230010245102 |
200010 |
RTA4RT |
411.00 |
|
20387742558 |
JHOSET CATERING SERVICES SRL |
O.PAGO |
0230010245909 |
200003 |
RTA3CP |
224.00 |
|
20387742558 |
JHOSET CATERING SERVICES SRL |
O.PAGO |
0230010245910 |
200004 |
RTA3CP |
173.00 |
|
20387742558 |
JHOSET CATERING SERVICES SRL |
O.PAGO |
0230010245908 |
200001 |
RTA3CP |
258.00 |
|
10076978285 |
JIMENEZ CRISPIN TEODORO FRANCISCO |
O.PAGO |
0230010270787 |
200005 |
IGVICP |
2730.00 |
|
10076978285 |
JIMENEZ CRISPIN TEODORO FRANCISCO |
O.PAGO |
0230010270788 |
200011 |
IGVICP |
2140.00 |
|
10076129300 |
JIMENEZ LEVEAU SOLEDAD |
O.PAGO |
0230010273066 |
200003 |
IGVICP |
1985.00 |
|
20126953900 |
JJ.AUTOMOTRIZ S.A. |
O.PAGO |
0230010276728 |
200007 |
IGVICP |
1167.00 |
|
20217039402 |
JMAGICA S A |
R.MULTA |
0230020028100 |
200402 |
MO1761 |
678.00 |
|
20101315887 |
JOMASA DIESEL S C R L |
O.PAGO |
0230010275774 |
200001 |
IGVICP |
1810.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255633 |
200401 |
RESITP |
750.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255642 |
200406 |
RESITP |
698.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255641 |
200304 |
RESITP |
854.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255640 |
200303 |
RESITP |
865.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255639 |
200311 |
RESITP |
773.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255638 |
200309 |
RESITP |
796.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255637 |
200404 |
RESITP |
719.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255636 |
200312 |
RESITP |
761.00 |
|
20101412904 |
JOMOSA S A |
O.PAGO |
0230010255634 |
200402 |
RESITP |
741.00 |
|
20304932571 |
JOR EXPORT E.I.R.L |
R.MULTA |
0230020028162 |
200402 |
MO1761 |
678.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276566 |
200010 |
IGVICP |
1486.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276567 |
200011 |
IGVICP |
1809.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276565 |
200007 |
SALUD |
1043.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276569 |
200012 |
SALUD |
944.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276562 |
200003 |
IGVICP |
1300.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010272058 |
200006 |
IGVICP |
2548.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276568 |
200012 |
PENREG |
1364.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276561 |
200001 |
IGVICP |
1460.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276563 |
200005 |
IGVICP |
1608.00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010276564 |
200007 |
PENREG |
1508.00 |
|
20131008377 |
JOSE ENRIQUE RAVELLO E..I.R.L. |
O.PAGO |
0230010237370 |
200008 |
IGVICP |
1778.00 |
|
20131008377 |
JOSE ENRIQUE RAVELLO E..I.R.L. |
O.PAGO |
0230010237371 |
200010 |
IGVICP |
293.00 |
|
20101854087 |
JOYAS TORRES E I R L |
O.PAGO |
0230010275961 |
200012 |
RTAESP |
1215.00 |
|
20101854087 |
JOYAS TORRES E I R L |
O.PAGO |
0230010271848 |
200012 |
IGVICP |
3086.00 |
|
20251767239 |
JR SERGIN S.A. |
O.PAGO |
0230010239190 |
200012 |
PENREG |
200.00 |
|
10062255001 |
JULCA MACHUCA DIONISIO PEDRO |
O.PAGO |
0230010231036 |
200011 |
IGVICP |
1186.00 |
|
10402900917 |
JURADO HUAMAN SOCORRO |
O.PAGO |
0230010245310 |
200004 |
RTA3CP |
1017.00 |
|
10402900917 |
JURADO HUAMAN SOCORRO |
O.PAGO |
0230010232814 |
200010 |
IGVICP |
1696.00 |
|
10074475057 |
KAMOF ALAVA SADITH |
O.PAGO |
0230010231378 |
200012 |
IGVICP |
610.00 |
|
10074475057 |
KAMOF ALAVA SADITH |
O.PAGO |
0230010231377 |
200011 |
IGVICP |
1288.00 |
|
10074475057 |
KAMOF ALAVA SADITH |
O.PAGO |
0230010231376 |
200010 |
IGVICP |
693.00 |
|
10074475057 |
KAMOF ALAVA SADITH |
O.PAGO |
0230010231374 |
200008 |
IGVICP |
1128.00 |
|
10074475057 |
KAMOF ALAVA SADITH |
O.PAGO |
0230010231375 |
200009 |
IGVICP |
1968.00 |
|
20100534470 |
KARL WEISS SEGURIDAD S A |
O.PAGO |
0230010220208 |
200405 |
SALUD |
196.00 |
|
10084311681 |
KU DIAZ ARMANDO |
O.PAGO |
0230010231849 |
200012 |
RTAESP |
180.00 |
|
10084311681 |
KU DIAZ ARMANDO |
O.PAGO |
0230010231847 |
200001 |
RTAESP |
1755.00 |
|
10084311681 |
KU DIAZ ARMANDO |
O.PAGO |
0230010231846 |
200001 |
IGVICP |
10847.00 |
|
10084311681 |
KU DIAZ ARMANDO |
O.PAGO |
0230010231848 |
200005 |
RTAESP |
294.00 |
|
10082641250 |
KUBOTA GABE PEDRO ALBERTO |
O.PAGO |
0230010273561 |
200006 |
IGVICP |
2027.00 |
|
10082641250 |
KUBOTA GABE PEDRO ALBERTO |
O.PAGO |
0230010273560 |
200004 |
IGVICP |
1288.00 |
|
15135077167 |
KUMAR KAPUR ARUN |
O.PAGO |
0230010219893 |
200405 |
IGVICP |
5114.00 |
|
10076997310 |
KUOMAN MACEDO DRIDEN ANTONIO |
O.PAGO |
0230010273097 |
200008 |
IGVICP |
1471.00 |
|
20127686727 |
KYMARSA SRLTDA EQUIPOS Y MAQUINARIAS IND |
O.PAGO |
0230010272130 |
200012 |
IGVICP |
4223.00 |
|
20136827635 |
L & G COMERCIAL S A |
O.PAGO |
0230010237704 |
200006 |
IGVICP |
79669.00 |
|
20429329061 |
L & J SERVICIOS TEMPORALES S.A. |
O.PAGO |
0230010244571 |
200012 |
IGVICP |
421.00 |
|
20429329061 |
L & J SERVICIOS TEMPORALES S.A. |
O.PAGO |
0230010244570 |
200011 |
IGVICP |
1364.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256455 |
200311 |
RESITP |
1186.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256448 |
200406 |
RESITP |
1071.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256443 |
200404 |
RESITP |
1103.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256444 |
200301 |
RESITP |
1362.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256445 |
200305 |
RESITP |
1293.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256446 |
200309 |
RESITP |
1221.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256450 |
200306 |
RESITP |
1275.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256451 |
200310 |
RESITP |
1202.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256452 |
200402 |
RESITP |
1136.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256454 |
200307 |
RESITP |
1256.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256447 |
200401 |
RESITP |
1151.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256456 |
200403 |
RESITP |
1119.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256453 |
200303 |
RESITP |
1328.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256458 |
200212 |
RESITP |
1382.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256460 |
200308 |
RESITP |
1240.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256461 |
200312 |
RESITP |
1167.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256449 |
200302 |
RESITP |
1345.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256457 |
200405 |
RESITP |
1087.00 |
|
20113509172 |
L.L. EDITORES SRL |
O.PAGO |
0230010256459 |
200304 |
RESITP |
1310.00 |
|
20100994802 |
LA CLAVE S A |
O.PAGO |
0230010275656 |
200005 |
IGVICP |
1706.00 |
|
20100994802 |
LA CLAVE S A |
O.PAGO |
0230010275657 |
200006 |
IGVICP |
1481.00 |
|
20100994802 |
LA CLAVE S A |
O.PAGO |
0230010275655 |
200004 |
IGVICP |
1256.00 |
|
20108392542 |
LA ECONOMICA MIZAM S.R.LTDA |
O.PAGO |
0230010276219 |
200009 |
IGVICP |
1217.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259990 |
200005 |
IESCTT |
2228.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259992 |
200011 |
IESCTT |
2485.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259991 |
200006 |
IESCTT |
1927.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259989 |
200003 |
IESCTT |
1276.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259988 |
200002 |
IESCTT |
1017.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010259987 |
200002 |
IGVICP |
25462.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010257088 |
200001 |
IESCTT |
1037.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010257089 |
200004 |
IESCTT |
1922.00 |
|
20101011071 |
LA ESQUINA DEL PAN S.A. EN LIQUIDACION |
O.PAGO |
0230010257090 |
200004 |
RTA4RT |
3844.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239366 |
200002 |
IESCTP |
448.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239373 |
200011 |
PENREG |
203.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239372 |
200011 |
SALUD |
286.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239371 |
200007 |
IESCTP |
914.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239370 |
200006 |
IESCTP |
470.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239369 |
200005 |
IESCTP |
471.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239367 |
200003 |
IESCTP |
474.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239365 |
200006 |
IGVICP |
427.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239364 |
200005 |
IGVICP |
2039.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239363 |
200004 |
IGVICP |
1460.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239362 |
200003 |
IGVICP |
1020.00 |
|
20254716449 |
LA PIZZA DEL ARTE S A |
O.PAGO |
0230010239368 |
200004 |
IESCTP |
481.00 |
|
10098242525 |
LA ROSA GODOY CARLOS ALBERTO |
O.PAGO |
0230010271295 |
200005 |
IGVICP |
8956.00 |
|
20113438569 |
LA TOMA MARKETING SERVICE S.R.L. |
O.PAGO |
0230010276452 |
200011 |
IGVICP |
1086.00 |
|
20113438569 |
LA TOMA MARKETING SERVICE S.R.L. |
O.PAGO |
0230010272028 |
200010 |
IGVICP |
5337.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256679 |
200307 |
RESITP |
392.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256671 |
200401 |
RESITP |
851.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256672 |
200403 |
RESITP |
828.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256675 |
200309 |
RESITP |
903.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256673 |
200308 |
RESITP |
917.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256674 |
200402 |
RESITP |
840.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256682 |
200405 |
RESITP |
804.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256678 |
200404 |
RESITP |
816.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256676 |
200406 |
RESITP |
792.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256681 |
200312 |
RESITP |
863.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256677 |
200311 |
RESITP |
877.00 |
|
20117757561 |
LABORATORIOS FARVESA S.A. |
O.PAGO |
0230010256680 |
200310 |
RESITP |
890.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276399 |
200008 |
SALUD |
1281.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276398 |
200007 |
PENREG |
1415.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276397 |
200006 |
PENREG |
1443.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276396 |
200005 |
SALUD |
1278.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276395 |
200005 |
PENREG |
1461.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276394 |
200003 |
PENREG |
1501.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276393 |
200003 |
SALUD |
1140.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276392 |
200002 |
PENREG |
1536.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276391 |
200002 |
SALUD |
1167.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276389 |
200001 |
PENREG |
1564.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276400 |
200008 |
PENREG |
1849.00 |
|
20111253014 |
LABORATORIOS PERSER S.A. |
O.PAGO |
0230010276390 |
200001 |
SALUD |
1188.00 |
|
20107781235 |
LABORATORIOS ROGE SA |
O.PAGO |
0230010276175 |
200012 |
IGVICP |
1550.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276188 |
200003 |
SALUD |
1614.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276187 |
200002 |
SALUD |
1160.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276186 |
200001 |
SALUD |
1773.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276190 |
200007 |
PENREG |
1210.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276191 |
200007 |
IESCTP |
1051.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276192 |
200007 |
SALUD |
1893.00 |
|
20107991124 |
LABORATORIOS SILVANA S.R.L. |
O.PAGO |
0230010276189 |
200006 |
SALUD |
1091.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010259898 |
200001 |
IESCTP |
1399.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010259899 |
200004 |
PENREG |
1301.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010259900 |
200005 |
PENREG |
1709.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010259901 |
200006 |
PENREG |
1824.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010257062 |
200001 |
SALUD |
1629.00 |
|
20100290406 |
LADRILLERA JESUS S.A. EN LIQUIDACION |
O.PAGO |
0230010259897 |
200006 |
IGVICP |
1242.00 |
|
20102236794 |
LADRILLERA SAN JOSE S A |
O.PAGO |
0230010256003 |
200309 |
RESITP |
3010.00 |
|
10091864989 |
LAGOS AUQUI RIGOBERTO |
O.PAGO |
0230010271202 |
200005 |
IGVICP |
2506.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239612 |
200012 |
IGVICP |
2329.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239619 |
200012 |
IESCTT |
3117.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239618 |
200011 |
IESCTT |
3694.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239617 |
200006 |
SALUD |
229.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239616 |
200005 |
SALUD |
754.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239615 |
200004 |
SALUD |
439.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239614 |
200003 |
SALUD |
454.00 |
|
20258621043 |
LAMDA S.R.LTDA. |
O.PAGO |
0230010239613 |
200002 |
SALUD |
441.00 |
|
20102138431 |
LAMINADOS DE ALUMINIO SCRL |
O.PAGO |
0230010276033 |
200002 |
SALUD |
1237.00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010271976 |
200012 |
IGVICP |
3159.00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010271975 |
200006 |
IGVICP |
3856.00 |
|
20108797283 |
LASER ICH COLOR S.A. |
O.PAGO |
0230010276256 |
200011 |
IGVICP |
1915.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276526 |
200007 |
IESCTP |
1460.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276527 |
200012 |
PENREG |
1156.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276521 |
200004 |
SALUD |
1253.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276525 |
200006 |
SALUD |
1203.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276524 |
200006 |
PENREG |
1120.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276523 |
200005 |
SALUD |
1229.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276522 |
200005 |
PENREG |
1144.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276520 |
200004 |
PENREG |
1167.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276519 |
200003 |
PENREG |
1183.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276518 |
200003 |
SALUD |
1274.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276516 |
200002 |
PENREG |
1200.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276515 |
200001 |
SALUD |
1396.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276528 |
200012 |
SALUD |
1562.00 |
|
20119304173 |
LASER S.R.LTDA. |
O.PAGO |
0230010276517 |
200002 |
SALUD |
1296.00 |
|
10075164799 |
LAURA MAMANI ALEJANDRO |
O.PAGO |
0230010272953 |
200006 |
IGVICP |
1841.00 |
|
10075164799 |
LAURA MAMANI ALEJANDRO |
O.PAGO |
0230010272954 |
200008 |
IGVICP |
1123.00 |
|
10075164799 |
LAURA MAMANI ALEJANDRO |
O.PAGO |
0230010272955 |
200012 |
IGVICP |
1418.00 |
|
10075164799 |
LAURA MAMANI ALEJANDRO |
O.PAGO |
0230010272952 |
200005 |
IGVICP |
981.00 |
|
10093379794 |
LAUS ARTEAGA JOHN PIERRE |
O.PAGO |
0230010271226 |
200011 |
IGVICP |
2718.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010271766 |
200006 |
IGVICP |
15464.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275757 |
200004 |
PENREG |
1209.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275758 |
200005 |
PENREG |
1186.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275755 |
200003 |
SALUD |
1960.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275754 |
200002 |
SALUD |
1462.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275753 |
200002 |
PENREG |
1817.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275752 |
200001 |
PENREG |
1850.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275759 |
200005 |
SALUD |
1143.00 |
|
20101300260 |
LAVA SPORT S A |
O.PAGO |
0230010275756 |
200004 |
SALUD |
1165.00 |
|
20252794922 |
LAVANDERIA LAS ORQUIDEAS E.I.R.L. |
O.PAGO |
0230010239269 |
200010 |
IGVICP |
210.00 |
|
20252794922 |
LAVANDERIA LAS ORQUIDEAS E.I.R.L. |
O.PAGO |
0230010239270 |
200011 |
IGVICP |
594.00 |
|
20252794922 |
LAVANDERIA LAS ORQUIDEAS E.I.R.L. |
O.PAGO |
0230010239271 |
200012 |
IGVICP |
417.00 |
|
20101990690 |
LAVANDERIA ZUMM DRY CLEANERS SCRL |
O.PAGO |
0230010271862 |
200004 |
IGVICP |
3424.00 |
|
20101990690 |
LAVANDERIA ZUMM DRY CLEANERS SCRL |
O.PAGO |
0230010275984 |
200001 |
IGVICP |
1350.00 |
|
20101802958 |
LAVANDERIAS LAS HERAS SA |
O.PAGO |
0230010275947 |
200005 |
IGVICP |
1338.00 |
|
20101802958 |
LAVANDERIAS LAS HERAS SA |
O.PAGO |
0230010275946 |
200002 |
IGVICP |
1302.00 |
|
20101802958 |
LAVANDERIAS LAS HERAS SA |
O.PAGO |
0230010275948 |
200007 |
IGVICP |
1653.00 |
|
10061427886 |
LEDESMA DAVALOS ELIANA MARIA |
O.PAGO |
0230010270486 |
200006 |
IGVICP |
3879.00 |
|
10061427886 |
LEDESMA DAVALOS ELIANA MARIA |
O.PAGO |
0230010272246 |
200010 |
IGVICP |
1628.00 |
|
10061427886 |
LEDESMA DAVALOS ELIANA MARIA |
O.PAGO |
0230010270487 |
200008 |
IGVICP |
2901.00 |
|
10061427886 |
LEDESMA DAVALOS ELIANA MARIA |
O.PAGO |
0230010272244 |
200004 |
IGVICP |
1728.00 |
|
10061427886 |
LEDESMA DAVALOS ELIANA MARIA |
O.PAGO |
0230010272245 |
200005 |
IGVICP |
1515.00 |
|
20106722952 |
LEE EQUIPMENT DEL PERU S A |
O.PAGO |
0230010271921 |
200012 |
IGVICP |
3982.00 |
|
20106722952 |
LEE EQUIPMENT DEL PERU S A |
O.PAGO |
0230010271920 |
200011 |
IGVICP |
6218.00 |
|
20106722952 |
LEE EQUIPMENT DEL PERU S A |
O.PAGO |
0230010271918 |
200007 |
IGVICP |
3551.00 |
|
20106722952 |
LEE EQUIPMENT DEL PERU S A |
O.PAGO |
0230010271919 |
200010 |
IGVICP |
9624.00 |
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