Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
10257983256 |
POMIANO CATIRE OLGA MEVILIA |
O.PAGO |
0230010301248 |
031101 |
200012 |
RTAESP |
2714.00 |
0202 |
|
10256035770 |
PONCE YACOLCA MANUEL |
O.PAGO |
0230010301210 |
031101 |
200001 |
RTAESP |
1401.00 |
0202 |
|
10100485201 |
PORTILLO SANCHEZ MILTON WILLIAM |
O.PAGO |
0230010301048 |
010101 |
200009 |
IGVICP |
1860.00 |
0202 |
|
10079694482 |
PORTOCARRERO DIAZ JAVIER FERNANDO |
O.PAGO |
0230010300744 |
010101 |
200010 |
IGVICP |
1530.00 |
0202 |
|
10079694482 |
PORTOCARRERO DIAZ JAVIER FERNANDO |
O.PAGO |
0230010300745 |
010101 |
200011 |
IGVICP |
1830.00 |
0202 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010304242 |
010101 |
200001 |
IGVICP |
1231.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304315 |
010101 |
200005 |
IGVICP |
3030.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304316 |
010101 |
200006 |
IGVICP |
2583.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304317 |
050801 |
200001 |
IESCTP |
1356.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304318 |
050801 |
200002 |
IESCTP |
1126.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304319 |
050801 |
200003 |
IESCTP |
1323.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304320 |
050801 |
200004 |
IESCTP |
1578.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304321 |
050801 |
200005 |
IESCTP |
1253.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304322 |
050801 |
200006 |
IESCTP |
1324.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304323 |
050801 |
200009 |
IESCTP |
1047.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304324 |
050801 |
200010 |
IESCTP |
1247.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304325 |
050801 |
200011 |
IESCTP |
1400.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304326 |
050801 |
200012 |
IESCTP |
1450.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304327 |
052100 |
200005 |
SALUD |
2254.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304328 |
052100 |
200008 |
SALUD |
1388.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304329 |
052100 |
200009 |
SALUD |
1884.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304330 |
052100 |
200010 |
SALUD |
2134.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304331 |
052100 |
200011 |
SALUD |
2461.00 |
0202 |
|
20337711937 |
POWER LINE ELECTRONICS S.A. |
O.PAGO |
0230010304332 |
052100 |
200012 |
SALUD |
4408.00 |
0202 |
|
20126380942 |
POWER LINE S.A. |
O.PAGO |
0230010302605 |
010101 |
200006 |
IGVICP |
1040.00 |
0202 |
|
20126380942 |
POWER LINE S.A. |
O.PAGO |
0230010302606 |
010101 |
200007 |
IGVICP |
1037.00 |
0202 |
|
20125238824 |
POWERFUL SERVICE S.R.L. |
O.PAGO |
0230010302543 |
052100 |
200012 |
SALUD |
2353.00 |
0202 |
|
20502663977 |
PRAXES REPRESENTACIONES Y SERV. S.A.C. |
O.PAGO |
0230010284395 |
030301 |
200406 |
RTA3CP |
263.00 |
0202 |
|
20101271146 |
PREMIS E.I.R.L. |
O.PAGO |
0230010301723 |
030502 |
200012 |
RTA5RT |
1437.00 |
0202 |
|
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010304759 |
010101 |
200005 |
IGVICP |
1829.00 |
0202 |
|
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010304760 |
010101 |
200010 |
IGVICP |
3671.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIRL |
O.PAGO |
0230010305402 |
010101 |
200012 |
IGVICP |
2492.00 |
0202 |
|
20134300711 |
PREVISORES SERVICIOS Y CONSULTORIA SAC |
O.PAGO |
0230010302738 |
010101 |
200001 |
IGVICP |
5100.00 |
0202 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
0230010300474 |
010101 |
200001 |
IGVICP |
2164.00 |
0202 |
|
10067568104 |
PRINCIPE LOPEZ JUAN RENATO |
O.PAGO |
0230010300475 |
010101 |
200004 |
IGVICP |
2900.00 |
0202 |
|
20122839207 |
PRINT SHOP S.R. LTDA |
O.PAGO |
0230010302498 |
010101 |
200012 |
IGVICP |
1913.00 |
0202 |
|
20425389816 |
PRINTING COLOR E.I.R.L. |
O.PAGO |
0230010305662 |
010101 |
200012 |
IGVICP |
1684.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304532 |
010101 |
200001 |
IGVICP |
20504.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304533 |
010101 |
200002 |
IGVICP |
15694.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304534 |
010101 |
200007 |
IGVICP |
24695.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304535 |
010101 |
200009 |
IGVICP |
6295.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304536 |
010101 |
200010 |
IGVICP |
10176.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304537 |
030402 |
200002 |
RTA4RT |
4804.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304538 |
050802 |
200001 |
IESCTT |
39688.00 |
0202 |
|
20343294434 |
PRO MUSIC STUDIO S.R.LTDA. |
O.PAGO |
0230010304539 |
050802 |
200007 |
IESCTT |
5919.00 |
0202 |
|
20101386041 |
PROD ALIMENTICIOS MAR Y PLAYA S R L |
O.PAGO |
0230010301754 |
010101 |
200001 |
IGVICP |
1834.00 |
0202 |
|
20101386041 |
PROD ALIMENTICIOS MAR Y PLAYA S R L |
O.PAGO |
0230010301755 |
010101 |
200004 |
IGVICP |
2655.00 |
0202 |
|
20101386041 |
PROD ALIMENTICIOS MAR Y PLAYA S R L |
O.PAGO |
0230010301756 |
010101 |
200005 |
IGVICP |
1814.00 |
0202 |
|
20101386041 |
PROD ALIMENTICIOS MAR Y PLAYA S R L |
O.PAGO |
0230010301757 |
010101 |
200008 |
IGVICP |
1121.00 |
0202 |
|
20136837274 |
PRODENT S.A.C. |
O.PAGO |
0230010302778 |
010101 |
200009 |
IGVICP |
5094.00 |
0202 |
|
20126124865 |
PRODUCCIONES ACRILICAS S.R.L. |
O.PAGO |
0230010302594 |
010101 |
200002 |
IGVICP |
1021.00 |
0202 |
|
20126124865 |
PRODUCCIONES ACRILICAS S.R.L. |
O.PAGO |
0230010302595 |
010101 |
200005 |
IGVICP |
5440.00 |
0202 |
|
20123268238 |
PRODUCTOS DE LABORATORIOS INDUSTRIALES |
O.PAGO |
0230010302511 |
010101 |
200004 |
IGVICP |
1390.00 |
0202 |
|
20123268238 |
PRODUCTOS DE LABORATORIOS INDUSTRIALES |
O.PAGO |
0230010302512 |
052100 |
200007 |
SALUD |
1574.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305208 |
010101 |
200004 |
IGVICP |
2374.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305209 |
010101 |
200005 |
IGVICP |
1972.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305210 |
010101 |
200006 |
IGVICP |
1127.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305211 |
010101 |
200008 |
IGVICP |
1696.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305212 |
010101 |
200010 |
IGVICP |
1323.00 |
0202 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010305213 |
010101 |
200011 |
IGVICP |
1761.00 |
0202 |
|
20377120605 |
PRODUCTOS Y SERVICIOS MOPIPLA S.A |
O.PAGO |
0230010304831 |
010101 |
200001 |
IGVICP |
2154.00 |
0202 |
|
20377120605 |
PRODUCTOS Y SERVICIOS MOPIPLA S.A |
O.PAGO |
0230010304832 |
010101 |
200005 |
IGVICP |
2145.00 |
0202 |
|
20377120605 |
PRODUCTOS Y SERVICIOS MOPIPLA S.A |
O.PAGO |
0230010304833 |
010101 |
200006 |
IGVICP |
1219.00 |
0202 |
|
20377120605 |
PRODUCTOS Y SERVICIOS MOPIPLA S.A |
O.PAGO |
0230010304834 |
010101 |
200010 |
IGVICP |
2815.00 |
0202 |
|
20377120605 |
PRODUCTOS Y SERVICIOS MOPIPLA S.A |
O.PAGO |
0230010304835 |
010101 |
200012 |
IGVICP |
2353.00 |
0202 |
|
20191479913 |
PRODUCTS TRADERS E.I.R.LTDA. |
O.PAGO |
0230010303092 |
010101 |
200005 |
IGVICP |
1467.00 |
0202 |
|
20191479913 |
PRODUCTS TRADERS E.I.R.LTDA. |
O.PAGO |
0230010303093 |
010101 |
200010 |
IGVICP |
3196.00 |
0202 |
|
20191479913 |
PRODUCTS TRADERS E.I.R.LTDA. |
O.PAGO |
0230010303094 |
010101 |
200011 |
IGVICP |
1415.00 |
0202 |
|
20146067345 |
PROFESIONALES ASOCIADOS S.A. SERVICIOS G |
O.PAGO |
0230010302914 |
052100 |
200012 |
SALUD |
1457.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306206 |
010101 |
200009 |
IGVICP |
61644.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306207 |
050801 |
200009 |
IESCTP |
23932.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306208 |
050801 |
200010 |
IESCTP |
21347.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306209 |
050801 |
200011 |
IESCTP |
23660.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306210 |
050801 |
200012 |
IESCTP |
35815.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306211 |
053100 |
200009 |
PENREG |
3735.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306212 |
053100 |
200010 |
PENREG |
3730.00 |
0202 |
|
20472313704 |
PROFESIONALES TEMPORALES ESPECIALES SAC |
O.PAGO |
0230010306213 |
053100 |
200011 |
PENREG |
3720.00 |
0202 |
|
20102067747 |
PROGENSA S C R LTDA |
O.PAGO |
0230010301964 |
030502 |
200012 |
RTA5RT |
3350.00 |
0202 |
|
20218279326 |
PROGRAMACIONES PERT CPM S A |
O.PAGO |
0230010303276 |
010101 |
200011 |
IGVICP |
10114.00 |
0202 |
|
20390274964 |
PROMOCIENCIA S.A.C. |
O.PAGO |
0230010305242 |
010101 |
200003 |
IGVICP |
1580.00 |
0202 |
|
20390274964 |
PROMOCIENCIA S.A.C. |
O.PAGO |
0230010305243 |
010101 |
200010 |
IGVICP |
1382.00 |
0202 |
|
20422882767 |
PROMOTORA CENTURIA S.A.C. |
O.PAGO |
0230010305574 |
010101 |
200011 |
IGVICP |
2836.00 |
0202 |
|
20299819656 |
PROMOTORA DE NEGOCIOS ROSIL S.R.LTDA. |
O.PAGO |
0230010303951 |
010101 |
200011 |
IGVICP |
2317.00 |
0202 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
0230010303509 |
010101 |
200010 |
IGVICP |
2048.00 |
0202 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
0230010303510 |
010101 |
200011 |
IGVICP |
3505.00 |
0202 |
|
20262556868 |
PROMOTORA Y CORREDORA INMOBILIARIA S.A. |
O.PAGO |
0230010303511 |
010101 |
200012 |
IGVICP |
7528.00 |
0202 |
|
20376181791 |
PROYECTO 818 S.R.L. |
O.PAGO |
0230010304793 |
010101 |
200006 |
IGVICP |
1394.00 |
0202 |
|
20376181791 |
PROYECTO 818 S.R.L. |
O.PAGO |
0230010304794 |
010101 |
200010 |
IGVICP |
2782.00 |
0202 |
|
20432754708 |
PROYECTO CLAVE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305922 |
010101 |
200006 |
IGVICP |
1800.00 |
0202 |
|
20432754708 |
PROYECTO CLAVE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305923 |
010101 |
200007 |
IGVICP |
1425.00 |
0202 |
|
20417898833 |
PROYECTO UNIVERSAL S.A.C. |
O.PAGO |
0230010305400 |
010101 |
200002 |
IGVICP |
8905.00 |
0202 |
|
20417898833 |
PROYECTO UNIVERSAL S.A.C. |
O.PAGO |
0230010305401 |
030301 |
200002 |
RTA3CP |
3022.00 |
0202 |
|
20128396854 |
PROYECTOS ASESORIA Y SERV.ELECT. S.R.L. |
O.PAGO |
0230010302637 |
010101 |
200003 |
IGVICP |
1622.00 |
0202 |
|
20306406834 |
PROYECTOS OBRAS E INVERSIONES S.R.LTDA. |
O.PAGO |
0230010304102 |
010101 |
200004 |
IGVICP |
1184.00 |
0202 |
|
20375965667 |
PUBLICIDAD CREATIVA SA |
O.PAGO |
0230010304788 |
010101 |
200001 |
IGVICP |
3516.00 |
0202 |
|
20431764807 |
PUBLICIDAD Y MERCADEO S.A.C |
O.PAGO |
0230010305912 |
010101 |
200001 |
IGVICP |
11132.00 |
0202 |
|
20431764807 |
PUBLICIDAD Y MERCADEO S.A.C |
O.PAGO |
0230010305913 |
052100 |
200012 |
SALUD |
1156.00 |
0202 |
|
20462628910 |
PUBLIPOST INTERNACIONAL S.A.- PUINSA |
O.PAGO |
0230010306128 |
050802 |
200010 |
IESCTT |
1114.00 |
0202 |
|
20462628910 |
PUBLIPOST INTERNACIONAL S.A.- PUINSA |
O.PAGO |
0230010306129 |
050801 |
200011 |
IESCTP |
1281.00 |
0202 |
|
20462628910 |
PUBLIPOST INTERNACIONAL S.A.- PUINSA |
O.PAGO |
0230010306130 |
050801 |
200012 |
IESCTP |
1274.00 |
0202 |
|
20462628910 |
PUBLIPOST INTERNACIONAL S.A.- PUINSA |
O.PAGO |
0230010306131 |
052100 |
200011 |
SALUD |
2305.00 |
0202 |
|
20462628910 |
PUBLIPOST INTERNACIONAL S.A.- PUINSA |
O.PAGO |
0230010306132 |
052100 |
200012 |
SALUD |
3136.00 |
0202 |
|
20259955468 |
PUNTO TRAZOS Y DISENO S.A. |
O.PAGO |
0230010303461 |
010101 |
200002 |
IGVICP |
2036.00 |
0202 |
|
20259955468 |
PUNTO TRAZOS Y DISENO S.A. |
O.PAGO |
0230010303462 |
010101 |
200003 |
IGVICP |
1858.00 |
0202 |
|
20259955468 |
PUNTO TRAZOS Y DISENO S.A. |
O.PAGO |
0230010303463 |
010101 |
200004 |
IGVICP |
1029.00 |
0202 |
|
20259955468 |
PUNTO TRAZOS Y DISENO S.A. |
O.PAGO |
0230010303464 |
052100 |
200007 |
SALUD |
1269.00 |
0202 |
|
20418120445 |
QORI SONCCO S.A. |
O.PAGO |
0230010305403 |
010101 |
200005 |
IGVICP |
1697.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305178 |
010101 |
200003 |
IGVICP |
1637.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305179 |
010101 |
200004 |
IGVICP |
1976.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305180 |
010101 |
200005 |
IGVICP |
2099.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305181 |
010101 |
200006 |
IGVICP |
3164.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305182 |
010101 |
200007 |
IGVICP |
1840.00 |
0202 |
|
20387998781 |
QUALITY ASSURANCE &QUALITY CONTROL S.A |
O.PAGO |
0230010305183 |
010101 |
200008 |
IGVICP |
1407.00 |
0202 |
|
20423915499 |
QUALITY GROUP S.A.C. |
O.PAGO |
0230010305622 |
010101 |
200006 |
IGVICP |
1088.00 |
0202 |
|
10062677606 |
QUEIROLO ARAMBURO ERNESTO EDUARDO |
O.PAGO |
0230010300430 |
010101 |
200006 |
IGVICP |
3872.00 |
0202 |
|
10072488780 |
QUEVEDO GARDELLA ALVARO EDUARDO |
O.PAGO |
0230010300529 |
010101 |
200009 |
IGVICP |
1646.00 |
0202 |
|
20420989572 |
QUIMICA DE LA BELLEZA S.A. |
O.PAGO |
0230010305526 |
010101 |
200011 |
IGVICP |
1124.00 |
0202 |
|
20420989572 |
QUIMICA DE LA BELLEZA S.A. |
O.PAGO |
0230010305527 |
052100 |
200008 |
SALUD |
1057.00 |
0202 |
|
20420989572 |
QUIMICA DE LA BELLEZA S.A. |
O.PAGO |
0230010305528 |
052100 |
200012 |
SALUD |
1273.00 |
0202 |
|
20259983160 |
QUIMICAS NOR ANDINAS SA |
O.PAGO |
0230010303465 |
010101 |
200002 |
IGVICP |
1002.00 |
0202 |
|
20259983160 |
QUIMICAS NOR ANDINAS SA |
O.PAGO |
0230010303466 |
010101 |
200005 |
IGVICP |
1915.00 |
0202 |
|
20259983160 |
QUIMICAS NOR ANDINAS SA |
O.PAGO |
0230010303467 |
010101 |
200009 |
IGVICP |
1334.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302404 |
010101 |
200001 |
IGVICP |
1426.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302405 |
010101 |
200002 |
IGVICP |
1983.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302406 |
010101 |
200005 |
IGVICP |
2221.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302407 |
010101 |
200006 |
IGVICP |
3995.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302408 |
010101 |
200009 |
IGVICP |
1872.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302409 |
010101 |
200010 |
IGVICP |
2112.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302410 |
010101 |
200011 |
IGVICP |
2491.00 |
0202 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010302411 |
010101 |
200012 |
IGVICP |
1120.00 |
0202 |
|
10078281079 |
QUINONEZ RABANAL CARLOS SIMON |
O.PAGO |
0230010300666 |
010101 |
200001 |
IGVICP |
1887.00 |
0202 |
|
10078281079 |
QUINONEZ RABANAL CARLOS SIMON |
O.PAGO |
0230010300667 |
010101 |
200004 |
IGVICP |
1300.00 |
0202 |
|
10078281079 |
QUINONEZ RABANAL CARLOS SIMON |
O.PAGO |
0230010300668 |
010101 |
200008 |
IGVICP |
1704.00 |
0202 |
|
20376272240 |
QUIPU SISTEMAS S.A. |
O.PAGO |
0230010304823 |
010101 |
200004 |
IGVICP |
2406.00 |
0202 |
|
20376272240 |
QUIPU SISTEMAS S.A. |
O.PAGO |
0230010304824 |
010101 |
200012 |
IGVICP |
3392.00 |
0202 |
|
20376272240 |
QUIPU SISTEMAS S.A. |
O.PAGO |
0230010304825 |
031101 |
200012 |
RTAESP |
2170.00 |
0202 |
|
20108723085 |
QUIPUSA S.A. |
O.PAGO |
0230010302158 |
010101 |
200004 |
IGVICP |
2029.00 |
0202 |
|
20108723085 |
QUIPUSA S.A. |
O.PAGO |
0230010302159 |
010101 |
200006 |
IGVICP |
2596.00 |
0202 |
|
20108723085 |
QUIPUSA S.A. |
O.PAGO |
0230010302160 |
010101 |
200008 |
IGVICP |
1899.00 |
0202 |
|
10104438381 |
QUISPE BENDEZU MANUEL |
O.PAGO |
0230010301094 |
010101 |
200006 |
IGVICP |
1192.00 |
0202 |
|
10104438381 |
QUISPE BENDEZU MANUEL |
O.PAGO |
0230010301095 |
010101 |
200007 |
IGVICP |
1004.00 |
0202 |
|
10088674427 |
QUISPE GUERRA LUIS ARMANDO |
O.PAGO |
0230010300914 |
010101 |
200010 |
IGVICP |
1599.00 |
0202 |
|
10088674427 |
QUISPE GUERRA LUIS ARMANDO |
O.PAGO |
0230010300915 |
053100 |
200006 |
PENREG |
1028.00 |
0202 |
|
10088674427 |
QUISPE GUERRA LUIS ARMANDO |
O.PAGO |
0230010300916 |
053100 |
200007 |
PENREG |
1006.00 |
0202 |
|
10088674427 |
QUISPE GUERRA LUIS ARMANDO |
O.PAGO |
0230010300917 |
053100 |
200008 |
PENREG |
1201.00 |
0202 |
|
10087885378 |
QUISPE HUAMANI MARIANO |
O.PAGO |
0230010300908 |
010101 |
200012 |
IGVICP |
1267.00 |
0202 |
|
10081555007 |
QUISPE MENDOZA LUIS ENRIQUE |
O.PAGO |
0230010300767 |
010101 |
200012 |
IGVICP |
3409.00 |
0202 |
|
10081555007 |
QUISPE MENDOZA LUIS ENRIQUE |
O.PAGO |
0230010300768 |
031101 |
200011 |
RTAESP |
1204.00 |
0202 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
0230010301110 |
010101 |
200001 |
IGVICP |
1852.00 |
0202 |
|
10106184190 |
QUITO DIAZ FLAVIO MANUEL |
O.PAGO |
0230010301111 |
010101 |
200012 |
IGVICP |
2956.00 |
0202 |
|
20418836696 |
R & C RETAIL SOLUTIONS & COMPUTERS S.A. |
O.PAGO |
0230010305429 |
010101 |
200003 |
IGVICP |
2606.00 |
0202 |
|
20461479953 |
R & N SERVICIOS DE TELECOMUNICACIO.S.R.L |
O.PAGO |
0230010306097 |
010101 |
200011 |
IGVICP |
1931.00 |
0202 |
|
20461479953 |
R & N SERVICIOS DE TELECOMUNICACIO.S.R.L |
O.PAGO |
0230010306098 |
031101 |
200006 |
RTAESP |
1426.00 |
0202 |
|
20461479953 |
R & N SERVICIOS DE TELECOMUNICACIO.S.R.L |
O.PAGO |
0230010306099 |
031101 |
200008 |
RTAESP |
1867.00 |
0202 |
|
20461479953 |
R & N SERVICIOS DE TELECOMUNICACIO.S.R.L |
O.PAGO |
0230010306100 |
052100 |
200012 |
SALUD |
1079.00 |
0202 |
|
20431255830 |
R Y S PROYECTOS DE INGENIERIA S.A.C. |
O.PAGO |
0230010305895 |
010101 |
200004 |
IGVICP |
1218.00 |
0202 |
|
20431255830 |
R Y S PROYECTOS DE INGENIERIA S.A.C. |
O.PAGO |
0230010305896 |
010101 |
200006 |
IGVICP |
4339.00 |
0202 |
|
20266901705 |
R.R.& REPRESENTACIONES S.A |
O.PAGO |
0230010303613 |
010101 |
200004 |
IGVICP |
1537.00 |
0202 |
|
20266901705 |
R.R.& REPRESENTACIONES S.A |
O.PAGO |
0230010303614 |
010101 |
200006 |
IGVICP |
2447.00 |
0202 |
|
20266901705 |
R.R.& REPRESENTACIONES S.A |
O.PAGO |
0230010303615 |
010101 |
200008 |
IGVICP |
1099.00 |
0202 |
|
10094631276 |
RAFAEL SOSA VICTOR HUGO |
O.PAGO |
0230010301014 |
031101 |
200010 |
RTAESP |
1423.00 |
0202 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
0230010302175 |
010101 |
200004 |
IGVICP |
1440.00 |
0202 |
|
20109039129 |
RAMIRO NUNEZ DEL PRADO R.DE S.E.I.R.LTDA |
O.PAGO |
0230010302176 |
010101 |
200010 |
IGVICP |
2123.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302918 |
050801 |
200006 |
IESCTP |
2358.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302919 |
050801 |
200008 |
IESCTP |
1986.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302920 |
050801 |
200009 |
IESCTP |
1877.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302921 |
050801 |
200010 |
IESCTP |
1660.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302922 |
050801 |
200011 |
IESCTP |
1578.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302923 |
050801 |
200012 |
IESCTP |
1524.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302924 |
052100 |
200006 |
SALUD |
6551.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302925 |
052100 |
200008 |
SALUD |
6097.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302926 |
052100 |
200010 |
SALUD |
5384.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302927 |
052100 |
200011 |
SALUD |
5139.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010302928 |
052100 |
200012 |
SALUD |
5013.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010284348 |
050801 |
200406 |
IESCTP |
234.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LIMA Y CALLAO EN LIQ |
O.PAGO |
0230010284349 |
052100 |
200406 |
SALUD |
2568.00 |
0202 |
|
10101962054 |
RAMOS GONZALES UBALDO FELIX |
O.PAGO |
0230010301065 |
010101 |
200006 |
IGVICP |
4217.00 |
0202 |
|
10101962054 |
RAMOS GONZALES UBALDO FELIX |
O.PAGO |
0230010301066 |
010101 |
200007 |
IGVICP |
1718.00 |
0202 |
|
10101962054 |
RAMOS GONZALES UBALDO FELIX |
O.PAGO |
0230010301067 |
010101 |
200008 |
IGVICP |
1551.00 |
0202 |
|
10101962054 |
RAMOS GONZALES UBALDO FELIX |
O.PAGO |
0230010301068 |
010101 |
200010 |
IGVICP |
1384.00 |
0202 |
|
10101899395 |
RAMOS QUISPE FELIX |
O.PAGO |
0230010301064 |
010101 |
200005 |
IGVICP |
2744.00 |
0202 |
|
20431278376 |
RAPEE SERVICE E.I.R.L. |
O.PAGO |
0230010305898 |
010101 |
200002 |
IGVICP |
2436.00 |
0202 |
|
20431278376 |
RAPEE SERVICE E.I.R.L. |
O.PAGO |
0230010305899 |
010101 |
200004 |
IGVICP |
1033.00 |
0202 |
|
20431278376 |
RAPEE SERVICE E.I.R.L. |
O.PAGO |
0230010305900 |
010101 |
200012 |
IGVICP |
2376.00 |
0202 |
|
20344218111 |
RAPIMAX S.A. |
O.PAGO |
0230010304574 |
010101 |
200009 |
IGVICP |
1787.00 |
0202 |
|
20344218111 |
RAPIMAX S.A. |
O.PAGO |
0230010304575 |
010101 |
200010 |
IGVICP |
1890.00 |
0202 |
|
20344218111 |
RAPIMAX S.A. |
O.PAGO |
0230010304576 |
010101 |
200011 |
IGVICP |
2215.00 |
0202 |
|
10205500206 |
RASCHIO GERBI ARTURO AURELIO |
O.PAGO |
0230010301146 |
010101 |
200003 |
IGVICP |
1496.00 |
0202 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
0230010303586 |
030402 |
200011 |
RTA4RT |
1838.00 |
0202 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
0230010303587 |
030402 |
200012 |
RTA4RT |
12661.00 |
0202 |
|
20265741887 |
RAUL BASOMBRIO ZENDER EIRL |
O.PAGO |
0230010303588 |
050802 |
200012 |
IESCTT |
6330.00 |
0202 |
|
10255062099 |
RAVINA HOLGUIN ELENA LEONOR |
O.PAGO |
0230010301181 |
010101 |
200010 |
IGVICP |
2089.00 |
0202 |
|
10255062099 |
RAVINA HOLGUIN ELENA LEONOR |
O.PAGO |
0230010301182 |
010101 |
200011 |
IGVICP |
1240.00 |
0202 |
|
10087945249 |
RAZO QUISPE JOSE LUIS |
O.PAGO |
0230010300909 |
010101 |
200002 |
IGVICP |
1874.00 |
0202 |
|
20217053901 |
REALIZAC GRAFICAS ESPECIALIZADAS EIRL |
O.PAGO |
0230010303271 |
010101 |
200005 |
IGVICP |
1145.00 |
0202 |
|
20217053901 |
REALIZAC GRAFICAS ESPECIALIZADAS EIRL |
O.PAGO |
0230010303272 |
010101 |
200010 |
IGVICP |
1034.00 |
0202 |
|
20339433420 |
REALTOR SA |
O.PAGO |
0230010304404 |
010101 |
200011 |
IGVICP |
2675.00 |
0202 |
|
10061068592 |
REATEGUI ZEVALLOS RAUL AUGUSTO |
O.PAGO |
0230010300416 |
010101 |
200009 |
IGVICP |
1724.00 |
0202 |
|
20269651360 |
RECOMSI S.R.LTDA |
O.PAGO |
0230010303689 |
010101 |
200005 |
IGVICP |
1942.00 |
0202 |
|
20269651360 |
RECOMSI S.R.LTDA |
O.PAGO |
0230010303690 |
010101 |
200012 |
IGVICP |
1546.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304043 |
010101 |
200007 |
IGVICP |
8639.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304044 |
050801 |
200007 |
IESCTP |
1406.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304045 |
050801 |
200008 |
IESCTP |
1471.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304046 |
050801 |
200011 |
IESCTP |
1303.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304047 |
050801 |
200012 |
IESCTP |
1975.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304048 |
052100 |
200005 |
SALUD |
1289.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304049 |
052100 |
200007 |
SALUD |
2532.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304050 |
052100 |
200008 |
SALUD |
2648.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304051 |
052100 |
200011 |
SALUD |
2345.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304052 |
052100 |
200012 |
SALUD |
3554.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304053 |
053100 |
200007 |
PENREG |
1152.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304054 |
053100 |
200008 |
PENREG |
2488.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304055 |
053100 |
200011 |
PENREG |
2270.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010304056 |
053100 |
200012 |
PENREG |
1650.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301847 |
030502 |
200008 |
RTA5RT |
1644.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301848 |
030502 |
200009 |
RTA5RT |
1611.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301849 |
030502 |
200011 |
RTA5RT |
1535.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301850 |
030502 |
200012 |
RTA5RT |
1517.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301851 |
050801 |
200007 |
IESCTP |
1247.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301852 |
052100 |
200003 |
SALUD |
1935.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301853 |
052100 |
200008 |
SALUD |
1733.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301854 |
052100 |
200009 |
SALUD |
1603.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301855 |
052100 |
200011 |
SALUD |
1456.00 |
0202 |
|
20101670351 |
RECURSOS GERENCIALES SA |
O.PAGO |
0230010301856 |
052100 |
200012 |
SALUD |
2876.00 |
0202 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
0230010301451 |
010101 |
200012 |
IGVICP |
3859.00 |
0202 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
0230010301452 |
052100 |
200012 |
SALUD |
1092.00 |
0202 |
|
20100416868 |
REEFER'S SERVICE DEL PERU S A |
O.PAGO |
0230010301453 |
053100 |
200012 |
PENREG |
1578.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306051 |
010101 |
200003 |
IGVICP |
1010.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306052 |
010101 |
200004 |
IGVICP |
2413.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306053 |
010101 |
200006 |
IGVICP |
6739.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306054 |
010101 |
200010 |
IGVICP |
1187.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306055 |
010101 |
200011 |
IGVICP |
1155.00 |
0202 |
|
20459993861 |
REFRIGERACION PALOMINO IMPORT S.A.C. |
O.PAGO |
0230010306056 |
010101 |
200012 |
IGVICP |
1593.00 |
0202 |
|
20101397671 |
REMALLENSA |
O.PAGO |
0230010301764 |
010101 |
200005 |
IGVICP |
1506.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010304521 |
010101 |
200004 |
IGVICP |
1603.00 |
0202 |
|
20101548806 |
REPR E IMPRESIONES SAN MIGUEL S.A. |
O.PAGO |
0230010301817 |
010101 |
200005 |
IGVICP |
2782.00 |
0202 |
|
20101548806 |
REPR E IMPRESIONES SAN MIGUEL S.A. |
O.PAGO |
0230010301818 |
010101 |
200006 |
IGVICP |
2321.00 |
0202 |
|
20101548806 |
REPR E IMPRESIONES SAN MIGUEL S.A. |
O.PAGO |
0230010301819 |
010101 |
200010 |
IGVICP |
2091.00 |
0202 |
|
20101548806 |
REPR E IMPRESIONES SAN MIGUEL S.A. |
O.PAGO |
0230010301820 |
010101 |
200012 |
IGVICP |
1177.00 |
0202 |
|
20380362466 |
REPR.COM.DE REC.EN ACER.Y M.RECRAM EIRL |
O.PAGO |
0230010304925 |
030301 |
200009 |
RTA3CP |
27818.00 |
0202 |
|
20138655661 |
REPRES COMERC Y SERV MULTIPLES ELAS EIRL |
O.PAGO |
0230010302824 |
010101 |
200001 |
IGVICP |
1470.00 |
0202 |
|
20138655661 |
REPRES COMERC Y SERV MULTIPLES ELAS EIRL |
O.PAGO |
0230010302825 |
010101 |
200003 |
IGVICP |
1667.00 |
0202 |
|
20169070220 |
REPRESENT.PROYECTOS Y SERVICIOS S.R.L. |
O.PAGO |
0230010302987 |
010101 |
200002 |
IGVICP |
1682.00 |
0202 |
|
20169070220 |
REPRESENT.PROYECTOS Y SERVICIOS S.R.L. |
O.PAGO |
0230010302988 |
010101 |
200004 |
IGVICP |
1068.00 |
0202 |
|
20169070220 |
REPRESENT.PROYECTOS Y SERVICIOS S.R.L. |
O.PAGO |
0230010302989 |
010101 |
200005 |
IGVICP |
2956.00 |
0202 |
|
20263178191 |
REPRESENTACIONES ARIEL S.R.LTDA. |
O.PAGO |
0230010303527 |
010101 |
200006 |
IGVICP |
2257.00 |
0202 |
|
20100768381 |
REPRESENTACIONES CONTINENTALES S A |
O.PAGO |
0230010301546 |
052100 |
200007 |
SALUD |
1080.00 |
0202 |
|
20100768381 |
REPRESENTACIONES CONTINENTALES S A |
O.PAGO |
0230010301547 |
053100 |
200007 |
PENREG |
1558.00 |
0202 |
|
20428422229 |
REPRESENTACIONES DIE SER EIRL |
O.PAGO |
0230010305765 |
010101 |
200001 |
IGVICP |
5792.00 |
0202 |
|
20428422229 |
REPRESENTACIONES DIE SER EIRL |
O.PAGO |
0230010305766 |
010101 |
200004 |
IGVICP |
1418.00 |
0202 |
|
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REPRESENTACIONES DIVERSAS VALDIVIA EIRL |
O.PAGO |
0230010302441 |
031101 |
200003 |
RTAESP |
1352.00 |
0202 |
|
20101666248 |
REPRESENTACIONES GALOSA S A |
O.PAGO |
0230010301843 |
010101 |
200001 |
IGVICP |
1682.00 |
0202 |
|
20101666248 |
REPRESENTACIONES GALOSA S A |
O.PAGO |
0230010301844 |
010101 |
200005 |
IGVICP |
1303.00 |
0202 |
|
20101666248 |
REPRESENTACIONES GALOSA S A |
O.PAGO |
0230010301845 |
010101 |
200006 |
IGVICP |
1152.00 |
0202 |
|
20101666248 |
REPRESENTACIONES GALOSA S A |
O.PAGO |
0230010301846 |
010101 |
200012 |
IGVICP |
1764.00 |
0202 |
|
20302394742 |
REPRESENTACIONES GENERALES JR S.A. |
O.PAGO |
0230010304020 |
010101 |
200001 |
IGVICP |
1247.00 |
0202 |
|
20268997882 |
REPRESENTACIONES GRALES.TAURO E.I.R.L. |
O.PAGO |
0230010303684 |
010101 |
200004 |
IGVICP |
1495.00 |
0202 |
|
20268997882 |
REPRESENTACIONES GRALES.TAURO E.I.R.L. |
O.PAGO |
0230010303685 |
010101 |
200005 |
IGVICP |
1174.00 |
0202 |
|
20134287510 |
REPRESENTACIONES HIDALTOR S.R.LTDA. |
O.PAGO |
0230010284342 |
010101 |
200406 |
IGVICP |
285.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303890 |
010101 |
200002 |
IGVICP |
18506.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303891 |
010101 |
200004 |
IGVICP |
2273.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303892 |
010101 |
200011 |
IGVICP |
1850.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303893 |
010101 |
200012 |
IGVICP |
1688.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303894 |
052100 |
200003 |
SALUD |
1301.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303895 |
052100 |
200004 |
SALUD |
1360.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303896 |
052100 |
200005 |
SALUD |
1334.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303897 |
052100 |
200006 |
SALUD |
1317.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303898 |
052100 |
200007 |
SALUD |
1292.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303899 |
052100 |
200008 |
SALUD |
1263.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303900 |
052100 |
200009 |
SALUD |
1237.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303901 |
052100 |
200010 |
SALUD |
1208.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303902 |
052100 |
200011 |
SALUD |
1179.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303903 |
052100 |
200012 |
SALUD |
1733.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303904 |
053100 |
200007 |
PENREG |
1866.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303905 |
053100 |
200008 |
PENREG |
1824.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303906 |
053100 |
200009 |
PENREG |
1787.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303907 |
053100 |
200010 |
PENREG |
1745.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303908 |
053100 |
200011 |
PENREG |
1704.00 |
0202 |
|
20298920914 |
REPRESENTACIONES MAFESA SRLTDA |
O.PAGO |
0230010303909 |
053100 |
200012 |
PENREG |
2503.00 |
0202 |
|
20378025908 |
REPRESENTACIONES PLUS GENERALES SA'97 |
O.PAGO |
0230010304846 |
010101 |
200001 |
IGVICP |
1816.00 |
0202 |
|
20208704606 |
REPRESENTACIONES REALY SOCIEDAD ANONIMA |
O.PAGO |
0230010303193 |
010101 |
200003 |
IGVICP |
1391.00 |
0202 |
|
20206541041 |
REPRESENTACIONES SAN ANTONIO EIRL |
O.PAGO |
0230010303142 |
031101 |
200007 |
RTAESP |
1026.00 |
0202 |
|
20206541041 |
REPRESENTACIONES SAN ANTONIO EIRL |
O.PAGO |
0230010303143 |
031101 |
200008 |
RTAESP |
1287.00 |
0202 |
|
20417891154 |
REPRESENTACIONES SAN BENITO S.A.C |
O.PAGO |
0230010305399 |
010101 |
200003 |
IGVICP |
1446.00 |
0202 |
|
20422758322 |
REPRESENTACIONES TONO S.A.C. |
O.PAGO |
0230010305557 |
010101 |
200004 |
IGVICP |
1229.00 |
0202 |
|
20112849221 |
REPRESENTACIONES Y SERV. TURISTICOS S.A. |
O.PAGO |
0230010302372 |
010101 |
200004 |
IGVICP |
1462.00 |
0202 |
|
20112849221 |
REPRESENTACIONES Y SERV. TURISTICOS S.A. |
O.PAGO |
0230010302373 |
010101 |
200005 |
IGVICP |
1435.00 |
0202 |
|
20415162678 |
REPUES,ACCESORIOS Y MANTENI AMERICA SAC |
O.PAGO |
0230010305311 |
010101 |
200011 |
IGVICP |
1822.00 |
0202 |
|
20415162678 |
REPUES,ACCESORIOS Y MANTENI AMERICA SAC |
O.PAGO |
0230010305312 |
050801 |
200012 |
IESCTP |
1011.00 |
0202 |
|
20415162678 |
REPUES,ACCESORIOS Y MANTENI AMERICA SAC |
O.PAGO |
0230010305313 |
052100 |
200012 |
SALUD |
1822.00 |
0202 |
|
20462433230 |
REPUESTOS WRC S.A.C. |
O.PAGO |
0230010306119 |
010101 |
200012 |
IGVICP |
1023.00 |
0202 |
|
20107404105 |
REPUESTOS Y ACCESORIOS DELTA S.R.LTDA. |
O.PAGO |
0230010302107 |
031101 |
200012 |
RTAESP |
1851.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305714 |
030502 |
200008 |
RTA5RT |
1469.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305715 |
030502 |
200009 |
RTA5RT |
1054.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305716 |
052100 |
200007 |
SALUD |
1037.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305717 |
052100 |
200008 |
SALUD |
1013.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305718 |
053100 |
200007 |
PENREG |
1497.00 |
0202 |
|
20426612365 |
RESEARCH & ENGINEERING R & E E.I.R.L. |
O.PAGO |
0230010305719 |
053100 |
200008 |
PENREG |
1463.00 |
0202 |
|
10212835736 |
RESINES ARIAS LUIS ARTURO |
O.PAGO |
0230010301149 |
010101 |
200008 |
IGVICP |
1314.00 |
0202 |
|
10212835736 |
RESINES ARIAS LUIS ARTURO |
O.PAGO |
0230010301150 |
010101 |
200009 |
IGVICP |
1850.00 |
0202 |
|
10212835736 |
RESINES ARIAS LUIS ARTURO |
O.PAGO |
0230010301151 |
010101 |
200011 |
IGVICP |
2135.00 |
0202 |
|
20101276024 |
RESTAURANT CHIFA YUT KUNG S A |
O.PAGO |
0230010301724 |
010101 |
200008 |
IGVICP |
1533.00 |
0202 |
|
20101276024 |
RESTAURANT CHIFA YUT KUNG S A |
O.PAGO |
0230010301725 |
010101 |
200009 |
IGVICP |
1704.00 |
0202 |
|
20101276024 |
RESTAURANT CHIFA YUT KUNG S A |
O.PAGO |
0230010301726 |
010101 |
200010 |
IGVICP |
2594.00 |
0202 |
|
20101276024 |
RESTAURANT CHIFA YUT KUNG S A |
O.PAGO |
0230010301727 |
010101 |
200011 |
IGVICP |
1883.00 |
0202 |
|
20101133266 |
RESTAURANT ESPECTACULO BERTOLOTTO S A |
O.PAGO |
0230010301669 |
052100 |
200012 |
SALUD |
1079.00 |
0202 |
|
10067252735 |
RETAMOZO CORTEZ RUBEN |
O.PAGO |
0230010300458 |
010101 |
200004 |
IGVICP |
1740.00 |
0202 |
|
10067252735 |
RETAMOZO CORTEZ RUBEN |
O.PAGO |
0230010300459 |
010101 |
200005 |
IGVICP |
1029.00 |
0202 |
|
10067252735 |
RETAMOZO CORTEZ RUBEN |
O.PAGO |
0230010300460 |
010101 |
200006 |
IGVICP |
2766.00 |
0202 |
|
20109055671 |
RHELT LABORAT. DE ANALISIS CLINICO SCRL |
O.PAGO |
0230010302177 |
010101 |
200010 |
IGVICP |
1215.00 |
0202 |
|
20109055671 |
RHELT LABORAT. DE ANALISIS CLINICO SCRL |
O.PAGO |
0230010302178 |
010101 |
200011 |
IGVICP |
2369.00 |
0202 |
|
20332591232 |
RIDA SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010304233 |
010101 |
200007 |
IGVICP |
1786.00 |
0202 |
|
20332591232 |
RIDA SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010304234 |
010101 |
200011 |
IGVICP |
2687.00 |
0202 |
|
20110362952 |
RIESGOS Y SEGUROS SA |
O.PAGO |
0230010302240 |
010101 |
200007 |
IGVICP |
1377.00 |
0202 |
|
20110362952 |
RIESGOS Y SEGUROS SA |
O.PAGO |
0230010302241 |
010101 |
200008 |
IGVICP |
1032.00 |
0202 |
|
20110362952 |
RIESGOS Y SEGUROS SA |
O.PAGO |
0230010302242 |
010101 |
200009 |
IGVICP |
1087.00 |
0202 |
|
20110362952 |
RIESGOS Y SEGUROS SA |
O.PAGO |
0230010302243 |
010101 |
200011 |
IGVICP |
1388.00 |
0202 |
|
20291490116 |
RIGIU PRODUCCIONES E.I.R.L. |
O.PAGO |
0230010303749 |
010101 |
200012 |
IGVICP |
1045.00 |
0202 |
|
10101890614 |
RIOS COBOS EFRAIN MODESTO |
O.PAGO |
0230010301062 |
010101 |
200003 |
IGVICP |
2085.00 |
0202 |
|
10101890614 |
RIOS COBOS EFRAIN MODESTO |
O.PAGO |
0230010301063 |
010101 |
200006 |
IGVICP |
2136.00 |
0202 |
|
10097274024 |
RIVERA CARMELINO GONZALO EDGAR |
O.PAGO |
0230010301036 |
031101 |
200001 |
RTAESP |
4625.00 |
0202 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
0230010305941 |
010101 |
200011 |
IGVICP |
1170.00 |
0202 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
0230010305942 |
030502 |
200012 |
RTA5RT |
2375.00 |
0202 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
0230010305943 |
052100 |
200007 |
SALUD |
1104.00 |
0202 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
0230010305944 |
052100 |
200008 |
SALUD |
1162.00 |
0202 |
|
20433392737 |
RKO PRODUCCIONES S.A.C. |
O.PAGO |
0230010305945 |
052100 |
200009 |
SALUD |
1157.00 |
0202 |
|
10402817793 |
ROBLES GONZALES ILMAR RICARDO |
O.PAGO |
0230010301265 |
010101 |
200002 |
IGVICP |
1815.00 |
0202 |
|
10088415405 |
ROCA GUTIERREZ ANA MALENA |
O.PAGO |
0230010300912 |
010101 |
200011 |
IGVICP |
2082.00 |
0202 |
|
20416089869 |
RODRALO S.A. |
O.PAGO |
0230010305347 |
010101 |
200008 |
IGVICP |
1941.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300812 |
010101 |
200001 |
IGVICP |
4903.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300813 |
010101 |
200002 |
IGVICP |
4172.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300814 |
010101 |
200004 |
IGVICP |
2015.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300815 |
010101 |
200006 |
IGVICP |
2416.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300816 |
010101 |
200007 |
IGVICP |
1095.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGER JOSE |
O.PAGO |
0230010300817 |
010101 |
200012 |
IGVICP |
1618.00 |
0202 |
|
10071933640 |
RODRIGUEZ SALAZAR ARTURO CARLOS |
O.PAGO |
0230010300524 |
010101 |
200005 |
IGVICP |
1308.00 |
0202 |
|
10075668479 |
RODRIGUEZ SERRANO PERCY ALFREDO |
O.PAGO |
0230010300610 |
010101 |
200001 |
IGVICP |
2124.00 |
0202 |
|
10075668479 |
RODRIGUEZ SERRANO PERCY ALFREDO |
O.PAGO |
0230010300611 |
010101 |
200002 |
IGVICP |
1397.00 |
0202 |
|
10075668479 |
RODRIGUEZ SERRANO PERCY ALFREDO |
O.PAGO |
0230010300612 |
010101 |
200006 |
IGVICP |
2269.00 |
0202 |
|
10075668479 |
RODRIGUEZ SERRANO PERCY ALFREDO |
O.PAGO |
0230010300613 |
010101 |
200007 |
IGVICP |
1733.00 |
0202 |
|
10082666635 |
RODRIGUEZ ZAVALA CARLOS GUSTAVO |
O.PAGO |
0230010300795 |
010101 |
200007 |
IGVICP |
1987.00 |
0202 |
|
20427167071 |
ROGRED E.I.R.L. |
O.PAGO |
0230010305738 |
031101 |
200009 |
RTAESP |
1010.00 |
0202 |
|
20427167071 |
ROGRED E.I.R.L. |
O.PAGO |
0230010305739 |
031101 |
200010 |
RTAESP |
1158.00 |
0202 |
|
20427167071 |
ROGRED E.I.R.L. |
O.PAGO |
0230010305740 |
031101 |
200011 |
RTAESP |
1684.00 |
0202 |
|
20427167071 |
ROGRED E.I.R.L. |
O.PAGO |
0230010305741 |
031101 |
200012 |
RTAESP |
1187.00 |
0202 |
|
10075995020 |
ROJAS MENDOZA GRACIELA GLADYS |
O.PAGO |
0230010300615 |
010101 |
200011 |
IGVICP |
1972.00 |
0202 |
|
10070296026 |
ROJAS ROJAS DE MOTTA ANA MARIA |
O.PAGO |
0230010300509 |
010101 |
200009 |
IGVICP |
1705.00 |
0202 |
|
15183895335 |
ROJAS ROJAS VICTOR ALBERTO |
O.PAGO |
0230010301286 |
010101 |
200007 |
IGVICP |
1208.00 |
0202 |
|
20122823467 |
ROLAND MICHAUD VARGAS S.A.C. |
O.PAGO |
0230010302496 |
010101 |
200008 |
IGVICP |
1390.00 |
0202 |
|
20122823467 |
ROLAND MICHAUD VARGAS S.A.C. |
O.PAGO |
0230010302497 |
010101 |
200011 |
IGVICP |
1932.00 |
0202 |
|
10079030495 |
ROMANA NAVARRO EDGAR |
O.PAGO |
0230010300717 |
010101 |
200002 |
IGVICP |
1054.00 |
0202 |
|
20160296535 |
ROMANI RONDON Y ASOCIADOS SOCIEDAD CIVIL |
O.PAGO |
0230010302956 |
010101 |
200002 |
IGVICP |
1317.00 |
0202 |
|
20160296535 |
ROMANI RONDON Y ASOCIADOS SOCIEDAD CIVIL |
O.PAGO |
0230010302957 |
010101 |
200004 |
IGVICP |
3124.00 |
0202 |
|
20160296535 |
ROMANI RONDON Y ASOCIADOS SOCIEDAD CIVIL |
O.PAGO |
0230010302958 |
010101 |
200011 |
IGVICP |
5825.00 |
0202 |
|
20160296535 |
ROMANI RONDON Y ASOCIADOS SOCIEDAD CIVIL |
O.PAGO |
0230010302959 |
010101 |
200012 |
IGVICP |
2190.00 |
0202 |
|
20425632851 |
ROME INTERNACIONAL S.C.R.L. |
O.PAGO |
0230010305675 |
010101 |
200004 |
IGVICP |
1316.00 |
0202 |
|
20112917919 |
ROMOSA CORREDORES DE SEGUROS SA |
O.PAGO |
0230010302379 |
010101 |
200004 |
IGVICP |
1107.00 |
0202 |
|
20112917919 |
ROMOSA CORREDORES DE SEGUROS SA |
O.PAGO |
0230010302380 |
010101 |
200005 |
IGVICP |
2033.00 |
0202 |
|
10099407773 |
ROMUCHO ROJAS FELICITA DEL PILAR |
O.PAGO |
0230010301043 |
010101 |
200001 |
IGVICP |
2244.00 |
0202 |
|
10099407773 |
ROMUCHO ROJAS FELICITA DEL PILAR |
O.PAGO |
0230010301044 |
010101 |
200003 |
IGVICP |
1273.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301774 |
010101 |
200004 |
IGVICP |
1997.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301775 |
010101 |
200005 |
IGVICP |
1925.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301776 |
010101 |
200006 |
IGVICP |
3630.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301777 |
010101 |
200010 |
IGVICP |
3047.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301778 |
010101 |
200011 |
IGVICP |
1453.00 |
0202 |
|
20101420168 |
RONALD & CO S A |
O.PAGO |
0230010301779 |
010101 |
200012 |
IGVICP |
2989.00 |
0202 |
|
10068073613 |
ROSAS LARA RAUL RAYMUNDO |
O.PAGO |
0230010300488 |
053100 |
200003 |
PENREG |
1063.00 |
0202 |
|
20266337885 |
ROSMAR IMPORTACIONES SA |
O.PAGO |
0230010303605 |
010101 |
200005 |
IGVICP |
1737.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300900 |
010101 |
200003 |
IGVICP |
1717.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300901 |
010101 |
200004 |
IGVICP |
1541.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300902 |
010101 |
200005 |
IGVICP |
1378.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300903 |
010101 |
200006 |
IGVICP |
1127.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300904 |
010101 |
200007 |
IGVICP |
1147.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300905 |
010101 |
200008 |
IGVICP |
1257.00 |
0202 |
|
10087710896 |
ROSSELL AGUIRRE ZOILO |
O.PAGO |
0230010300906 |
010101 |
200009 |
IGVICP |
1455.00 |
0202 |
|
20125646787 |
ROVECO SRL |
O.PAGO |
0230010302551 |
010101 |
200003 |
IGVICP |
1043.00 |
0202 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
0230010300632 |
030301 |
200008 |
RTA3CP |
7162.00 |
0202 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
0230010300633 |
050801 |
200010 |
IESCTP |
3607.00 |
0202 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
0230010300634 |
052100 |
200010 |
SALUD |
6493.00 |
0202 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
0230010300635 |
052100 |
200011 |
SALUD |
1684.00 |
0202 |
|
20111454770 |
RUDIVAN S R L |
O.PAGO |
0230010302322 |
010101 |
200009 |
IGVICP |
1275.00 |
0202 |
|
20111454770 |
RUDIVAN S R L |
O.PAGO |
0230010302323 |
010101 |
200010 |
IGVICP |
1349.00 |
0202 |
|
20111454770 |
RUDIVAN S R L |
O.PAGO |
0230010302324 |
010101 |
200011 |
IGVICP |
1237.00 |
0202 |
|
20111454770 |
RUDIVAN S R L |
O.PAGO |
0230010302325 |
010101 |
200012 |
IGVICP |
1384.00 |
0202 |
|
10255939012 |
RUIZ PAZOS JOSE JOHNNY |
O.PAGO |
0230010301208 |
010101 |
200010 |
IGVICP |
6140.00 |
0202 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010305106 |
010101 |
200006 |
IGVICP |
2059.00 |
0202 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010305107 |
010101 |
200010 |
IGVICP |
2827.00 |
0202 |
|
20106792225 |
S-CHEL S.A. |
O.PAGO |
0230010284326 |
052100 |
200406 |
SALUD |
264.00 |
0202 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
0230010302915 |
010101 |
200005 |
IGVICP |
1958.00 |
0202 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
0230010302916 |
010101 |
200006 |
IGVICP |
3840.00 |
0202 |
|
20147721383 |
SACO LOYOLA CALDERON Y ASOCIADOS |
O.PAGO |
0230010302917 |
010101 |
200008 |
IGVICP |
1378.00 |
0202 |
|
20382877617 |
SAITO NOVOA S.R.L. |
O.PAGO |
0230010304996 |
010101 |
200003 |
IGVICP |
2106.00 |
0202 |
|
20463314439 |
SAKURA SERVIS IMPORT S.R.L. |
O.PAGO |
0230010306147 |
010101 |
200010 |
IGVICP |
1555.00 |
0202 |
|
20463314439 |
SAKURA SERVIS IMPORT S.R.L. |
O.PAGO |
0230010306148 |
010101 |
200011 |
IGVICP |
2230.00 |
0202 |
|
10099058523 |
SALAZAR RIVERA EDUARDO MANUEL |
O.PAGO |
0230010301041 |
010101 |
200006 |
IGVICP |
1022.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301153 |
010101 |
200001 |
IGVICP |
3351.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301154 |
010101 |
200003 |
IGVICP |
11293.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301155 |
010101 |
200004 |
IGVICP |
1540.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301156 |
010101 |
200006 |
IGVICP |
3166.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301157 |
031101 |
200001 |
RTAESP |
1390.00 |
0202 |
|
10230208218 |
SALAZAR SOPLIN LEYLI DEL ROSARIO |
O.PAGO |
0230010301158 |
031101 |
200003 |
RTAESP |
1064.00 |
0202 |
|
20433897936 |
SALCA S.A. |
O.PAGO |
0230010305961 |
010101 |
200001 |
IGVICP |
1896.00 |
0202 |
|
20433897936 |
SALCA S.A. |
O.PAGO |
0230010305962 |
010101 |
200004 |
IGVICP |
3156.00 |
0202 |
|
20433897936 |
SALCA S.A. |
O.PAGO |
0230010305963 |
010101 |
200011 |
IGVICP |
3443.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300822 |
010101 |
200002 |
IGVICP |
2055.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300823 |
010101 |
200003 |
IGVICP |
1633.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300824 |
010101 |
200004 |
IGVICP |
2414.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300825 |
010101 |
200005 |
IGVICP |
1617.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300826 |
010101 |
200006 |
IGVICP |
1940.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300827 |
010101 |
200007 |
IGVICP |
1098.00 |
0202 |
|
10085043361 |
SALGADO CAPILLO JASINTA EMILIA |
O.PAGO |
0230010300828 |
010101 |
200010 |
IGVICP |
2558.00 |
0202 |
|
20385584637 |
SAMILLAN INVERSIONES Y SERV.GRALES S.A.C |
O.PAGO |
0230010305068 |
010101 |
200011 |
IGVICP |
1201.00 |
0202 |
|
10074303809 |
SANABRIA LEVANO RANULFO JUAN |
O.PAGO |
0230010300592 |
010101 |
200002 |
IGVICP |
1504.00 |
0202 |
|
10086674519 |
SANCHEZ ALMENGOR MORAYMA ROSARIO |
O.PAGO |
0230010300864 |
010101 |
200006 |
IGVICP |
1668.00 |
0202 |
|
10084870914 |
SANCHEZ ATAUCOSI FILOMENO |
O.PAGO |
0230010300818 |
010101 |
200001 |
IGVICP |
1679.00 |
0202 |
|
10084870914 |
SANCHEZ ATAUCOSI FILOMENO |
O.PAGO |
0230010300819 |
010101 |
200003 |
IGVICP |
1096.00 |
0202 |
|
10084870914 |
SANCHEZ ATAUCOSI FILOMENO |
O.PAGO |
0230010300820 |
010101 |
200004 |
IGVICP |
2949.00 |
0202 |
|
10084870914 |
SANCHEZ ATAUCOSI FILOMENO |
O.PAGO |
0230010300821 |
010101 |
200008 |
IGVICP |
1040.00 |
0202 |
|
10105553345 |
SANCHEZ CABANILLAS GUILLERMO |
O.PAGO |
0230010301108 |
010101 |
200010 |
IGVICP |
1526.00 |
0202 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010300437 |
010101 |
200007 |
IGVICP |
11144.00 |
0202 |
|
10193235048 |
SANCHEZ HERNANDEZ JUAN ALFREDO |
O.PAGO |
0230010301143 |
010101 |
200006 |
IGVICP |
2286.00 |
0202 |
|
10402879055 |
SANCHEZ MARTEL MILDRED JISSEL |
O.PAGO |
0230010301266 |
010101 |
200002 |
IGVICP |
1689.00 |
0202 |
|
20419103561 |
SAND BRICK S.R.L. |
O.PAGO |
0230010305435 |
010101 |
200007 |
IGVICP |
175342.00 |
0202 |
|
20419103561 |
SAND BRICK S.R.L. |
O.PAGO |
0230010305436 |
010101 |
200008 |
IGVICP |
5578.00 |
0202 |
|
20419103561 |
SAND BRICK S.R.L. |
O.PAGO |
0230010305437 |
010101 |
200009 |
IGVICP |
3342.00 |
0202 |
|
20419103561 |
SAND BRICK S.R.L. |
O.PAGO |
0230010305438 |
010101 |
200010 |
IGVICP |
3846.00 |
0202 |
|
20419103561 |
SAND BRICK S.R.L. |
O.PAGO |
0230010305439 |
030301 |
200005 |
RTA3CP |
16508.00 |
0202 |
|
10256429573 |
SANDOVAL SANTAMARIA OSCAR |
O.PAGO |
0230010301218 |
010101 |
200002 |
IGVICP |
1419.00 |
0202 |
|
10256429573 |
SANDOVAL SANTAMARIA OSCAR |
O.PAGO |
0230010301219 |
010101 |
200003 |
IGVICP |
1480.00 |
0202 |
|
10256429573 |
SANDOVAL SANTAMARIA OSCAR |
O.PAGO |
0230010301220 |
010101 |
200004 |
IGVICP |
1480.00 |
0202 |
|
10256429573 |
SANDOVAL SANTAMARIA OSCAR |
O.PAGO |
0230010301221 |
010101 |
200005 |
IGVICP |
1909.00 |
0202 |
|
20260974522 |
SANS FRONTIERE IMPORT SA |
O.PAGO |
0230010303483 |
010101 |
200005 |
IGVICP |
2339.00 |
0202 |
|
20260974522 |
SANS FRONTIERE IMPORT SA |
O.PAGO |
0230010303484 |
010101 |
200011 |
IGVICP |
3228.00 |
0202 |
|
20260974522 |
SANS FRONTIERE IMPORT SA |
O.PAGO |
0230010303485 |
010101 |
200012 |
IGVICP |
2404.00 |
0202 |
|
20304366363 |
SANTA TERESA IMPORT EXPORT N.G. S.A. |
O.PAGO |
0230010304075 |
010101 |
200001 |
IGVICP |
1415.00 |
0202 |
|
10089947761 |
SANTILLANA FLORES MIGUEL RAUL |
O.PAGO |
0230010300928 |
010101 |
200006 |
IGVICP |
1977.00 |
0202 |
|
10093462322 |
SANTOS LA ROSA ROSA |
O.PAGO |
0230010301005 |
010101 |
200012 |
IGVICP |
1865.00 |
0202 |
|
10092839082 |
SAQUIRAY RODRIGUEZ JOSE MANUEL |
O.PAGO |
0230010300978 |
031101 |
200002 |
RTAESP |
1432.00 |
0202 |
|
10071804858 |
SARA RAMIREZ MILTON |
O.PAGO |
0230010300523 |
010101 |
200001 |
IGVICP |
2019.00 |
0202 |
|
20471337855 |
SARABIA Y FERNANDEZ SERVICE S.R.L. |
O.PAGO |
0230010306191 |
010101 |
200010 |
IGVICP |
3788.00 |
0202 |
|
20471337855 |
SARABIA Y FERNANDEZ SERVICE S.R.L. |
O.PAGO |
0230010306192 |
010101 |
200011 |
IGVICP |
1770.00 |
0202 |
|
20471337855 |
SARABIA Y FERNANDEZ SERVICE S.R.L. |
O.PAGO |
0230010306193 |
010101 |
200012 |
IGVICP |
3584.00 |
0202 |
|
20471337855 |
SARABIA Y FERNANDEZ SERVICE S.R.L. |
O.PAGO |
0230010306194 |
052100 |
200012 |
SALUD |
1661.00 |
0202 |
|
20471337855 |
SARABIA Y FERNANDEZ SERVICE S.R.L. |
O.PAGO |
0230010306195 |
053100 |
200012 |
PENREG |
1101.00 |
0202 |
|
10074709872 |
SARAVIA CORDOVA JOSE BERNARDO |
O.PAGO |
0230010300595 |
010101 |
200007 |
IGVICP |
1697.00 |
0202 |
|
10400620330 |
SARMIENTO DELGADO GINA PAOLA |
O.PAGO |
0230010301259 |
010101 |
200008 |
IGVICP |
1104.00 |
0202 |
|
10400620330 |
SARMIENTO DELGADO GINA PAOLA |
O.PAGO |
0230010301260 |
010101 |
200009 |
IGVICP |
1795.00 |
0202 |
|
10400620330 |
SARMIENTO DELGADO GINA PAOLA |
O.PAGO |
0230010301261 |
010101 |
200011 |
IGVICP |
1558.00 |
0202 |
|
10400620330 |
SARMIENTO DELGADO GINA PAOLA |
O.PAGO |
0230010301262 |
010101 |
200012 |
IGVICP |
1006.00 |
0202 |
|
10400620330 |
SARMIENTO DELGADO GINA PAOLA |
O.PAGO |
0230010301263 |
030301 |
200008 |
RTA3CP |
1329.00 |
0202 |
|
10101437987 |
SARMIENTO SALAZAR HERNAN LEONEL |
O.PAGO |
0230010301056 |
010101 |
200012 |
IGVICP |
1739.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305676 |
030301 |
200001 |
RTA3CP |
1941.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305677 |
050801 |
200001 |
IESCTP |
1345.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305678 |
050801 |
200002 |
IESCTP |
1179.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305679 |
050801 |
200003 |
IESCTP |
1194.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305680 |
052100 |
200002 |
SALUD |
2124.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305681 |
052100 |
200003 |
SALUD |
2147.00 |
0202 |
|
20425645324 |
SCC - TUCMA S.A.C. |
O.PAGO |
0230010305682 |
052100 |
200004 |
SALUD |
1193.00 |
0202 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010304220 |
010101 |
200007 |
IGVICP |
1723.00 |
0202 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010304221 |
052100 |
200001 |
SALUD |
1011.00 |
0202 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010304222 |
052100 |
200002 |
SALUD |
1002.00 |
0202 |
|
20378223700 |
SCI CONTRATISTAS S.R.LTDA. |
O.PAGO |
0230010304850 |
010101 |
200002 |
IGVICP |
1223.00 |
0202 |
|
20135357791 |
SEDANO PUBLICISTA E.I.R.L. |
O.PAGO |
0230010302745 |
010101 |
200009 |
IGVICP |
1284.00 |
0202 |
|
20100458862 |
SEGUNDO SHEEN RAVINES CONTRATISTAS S A |
O.PAGO |
0230010301454 |
010101 |
200009 |
IGVICP |
1046.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305575 |
010101 |
200006 |
IGVICP |
9851.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305576 |
010101 |
200010 |
IGVICP |
3524.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305577 |
010101 |
200011 |
IGVICP |
2393.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305578 |
050801 |
200001 |
IESCTP |
1647.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305579 |
050801 |
200002 |
IESCTP |
1633.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305580 |
050801 |
200003 |
IESCTP |
1614.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305581 |
050801 |
200004 |
IESCTP |
1452.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305582 |
050801 |
200005 |
IESCTP |
1481.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305583 |
050801 |
200006 |
IESCTP |
1460.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305584 |
050801 |
200007 |
IESCTP |
1606.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305585 |
050801 |
200008 |
IESCTP |
1361.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305586 |
050801 |
200009 |
IESCTP |
1325.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305587 |
050801 |
200010 |
IESCTP |
1227.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305588 |
050801 |
200011 |
IESCTP |
1209.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305589 |
050801 |
200012 |
IESCTP |
1223.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305590 |
052100 |
200010 |
SALUD |
2209.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305591 |
052100 |
200011 |
SALUD |
2177.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305592 |
052100 |
200012 |
SALUD |
2201.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305593 |
053100 |
200010 |
PENREG |
2044.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305594 |
053100 |
200011 |
PENREG |
2005.00 |
0202 |
|
20422924940 |
SEGURIDAD & PREVENCION S.A.C. |
O.PAGO |
0230010305595 |
053100 |
200012 |
PENREG |
2243.00 |
0202 |
|
20391127108 |
SEGURIDAD Y SERV.ALVAREZ Y ESPINOZA S.A. |
O.PAGO |
0230010305285 |
010101 |
200010 |
IGVICP |
1128.00 |
0202 |
|
20391127108 |
SEGURIDAD Y SERV.ALVAREZ Y ESPINOZA S.A. |
O.PAGO |
0230010305286 |
010101 |
200012 |
IGVICP |
2584.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304223 |
010101 |
200006 |
IGVICP |
1649.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304224 |
010101 |
200010 |
IGVICP |
1576.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304225 |
010101 |
200011 |
IGVICP |
1544.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304226 |
010101 |
200012 |
IGVICP |
2582.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304227 |
052100 |
200007 |
SALUD |
1690.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010304228 |
052100 |
200012 |
SALUD |
1522.00 |
0202 |
|
10082423139 |
SEMINARIO GONZALES MARCO ANTONIO |
O.PAGO |
0230010300778 |
010101 |
200006 |
IGVICP |
1465.00 |
0202 |
|
10082423139 |
SEMINARIO GONZALES MARCO ANTONIO |
O.PAGO |
0230010300779 |
010101 |
200010 |
IGVICP |
3893.00 |
0202 |
|
10090819424 |
SEMINARIO PACHERRES ANA MARIA |
O.PAGO |
0230010300940 |
010101 |
200005 |
IGVICP |
1467.00 |
0202 |
|
10073299026 |
SEMINARIO RUESTA CARLOS |
O.PAGO |
0230010300542 |
010101 |
200005 |
IGVICP |
1799.00 |
0202 |
|
10073299026 |
SEMINARIO RUESTA CARLOS |
O.PAGO |
0230010300543 |
010101 |
200006 |
IGVICP |
1473.00 |
0202 |
|
20456459677 |
SEMMERL S.R.L. |
O.PAGO |
0230010305970 |
010101 |
200011 |
IGVICP |
2678.00 |
0202 |
|
20456459677 |
SEMMERL S.R.L. |
O.PAGO |
0230010305971 |
052100 |
200012 |
SALUD |
1762.00 |
0202 |