Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20346559013 |
B Y M INGENIERIA S.R.L |
O.PAGO |
0230010304654 |
010101 |
200006 |
IGVICP |
2026.00 |
0202 |
|
20346559013 |
B Y M INGENIERIA S.R.L |
O.PAGO |
0230010304655 |
010101 |
200007 |
IGVICP |
1385.00 |
0202 |
|
20112889109 |
BABY SHOES EMPRESA INDIVID.DE RESP.LTD |
O.PAGO |
0230010302374 |
010101 |
200009 |
IGVICP |
1043.00 |
0202 |
|
20112889109 |
BABY SHOES EMPRESA INDIVID.DE RESP.LTD |
O.PAGO |
0230010302375 |
052100 |
200007 |
SALUD |
1240.00 |
0202 |
|
20112889109 |
BABY SHOES EMPRESA INDIVID.DE RESP.LTD |
O.PAGO |
0230010302376 |
052100 |
200012 |
SALUD |
1056.00 |
0202 |
|
20112889109 |
BABY SHOES EMPRESA INDIVID.DE RESP.LTD |
O.PAGO |
0230010302377 |
053100 |
200007 |
PENREG |
1791.00 |
0202 |
|
20112889109 |
BABY SHOES EMPRESA INDIVID.DE RESP.LTD |
O.PAGO |
0230010302378 |
053100 |
200012 |
PENREG |
1526.00 |
0202 |
|
20100295386 |
BACIGALUPO Y CIA.S.A.C.EN LIQUIDACION |
O.PAGO |
0230010301416 |
010101 |
200012 |
IGVICP |
116964.00 |
0202 |
|
15201645571 |
BALDEON HERRERA RAFAEL AURELIO |
O.PAGO |
0230010301289 |
010101 |
200004 |
IGVICP |
1780.00 |
0202 |
|
15201645571 |
BALDEON HERRERA RAFAEL AURELIO |
O.PAGO |
0230010301290 |
010101 |
200010 |
IGVICP |
1045.00 |
0202 |
|
10073710320 |
BALDEON MEDRANO WALTER EDER |
O.PAGO |
0230010300558 |
010101 |
200001 |
IGVICP |
1367.00 |
0202 |
|
10073710320 |
BALDEON MEDRANO WALTER EDER |
O.PAGO |
0230010300559 |
010101 |
200003 |
IGVICP |
1321.00 |
0202 |
|
10062485359 |
BARCIA CHAPILLIQUEN FEDERICO ROLANDO |
O.PAGO |
0230010300424 |
010101 |
200005 |
IGVICP |
1076.00 |
0202 |
|
10062485359 |
BARCIA CHAPILLIQUEN FEDERICO ROLANDO |
O.PAGO |
0230010300425 |
010101 |
200006 |
IGVICP |
1026.00 |
0202 |
|
10062485359 |
BARCIA CHAPILLIQUEN FEDERICO ROLANDO |
O.PAGO |
0230010300426 |
010101 |
200007 |
IGVICP |
1557.00 |
0202 |
|
10062485359 |
BARCIA CHAPILLIQUEN FEDERICO ROLANDO |
O.PAGO |
0230010300427 |
010101 |
200012 |
IGVICP |
1877.00 |
0202 |
|
10081065131 |
BARRETO BENITES TEDDY WALDO |
O.PAGO |
0230010300759 |
010102 |
200005 |
IGVIRT |
1330.00 |
0202 |
|
10074087341 |
BARRON DIAZ DE VARILLAS MIRYAM T |
O.PAGO |
0230010300574 |
010101 |
200005 |
IGVICP |
1789.00 |
0202 |
|
10074087341 |
BARRON DIAZ DE VARILLAS MIRYAM T |
O.PAGO |
0230010300575 |
010101 |
200007 |
IGVICP |
1615.00 |
0202 |
|
10074087341 |
BARRON DIAZ DE VARILLAS MIRYAM T |
O.PAGO |
0230010300576 |
010101 |
200012 |
IGVICP |
1144.00 |
0202 |
|
10083590853 |
BAUTISTA CHOQUE HECTOR JUSTAN |
O.PAGO |
0230010300808 |
010101 |
200001 |
IGVICP |
6344.00 |
0202 |
|
10078337899 |
BAZALAREZ PORTALES MARIA ELENA |
O.PAGO |
0230010300669 |
010101 |
200003 |
IGVICP |
1955.00 |
0202 |
|
20126227249 |
BAZAR S.A. |
O.PAGO |
0230010302603 |
010101 |
200006 |
IGVICP |
1233.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305947 |
030502 |
200011 |
RTA5RT |
8680.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305948 |
030502 |
200012 |
RTA5RT |
6234.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305949 |
050801 |
200011 |
IESCTP |
4432.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305950 |
050801 |
200012 |
IESCTP |
4582.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305951 |
052100 |
200002 |
SALUD |
21171.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305952 |
052100 |
200011 |
SALUD |
7978.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305953 |
052100 |
200012 |
SALUD |
15352.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305954 |
053100 |
200011 |
PENREG |
1819.00 |
0202 |
|
20433562675 |
BDHIV SOCIEDAD ANONIMA |
O.PAGO |
0230010305955 |
053100 |
200012 |
PENREG |
3203.00 |
0202 |
|
20100830443 |
BELDOR S C R L |
O.PAGO |
0230010301568 |
010101 |
200010 |
IGVICP |
1144.00 |
0202 |
|
20459221469 |
BELOW THE LINE EVENTOS Y PRODUCCION.SAC. |
O.PAGO |
0230010306037 |
010101 |
200004 |
IGVICP |
2792.00 |
0202 |
|
10077423368 |
BENAVIDES CALDERON DE CHAVEZ KARLA MARCE |
O.PAGO |
0230010300636 |
010101 |
200007 |
IGVICP |
1170.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304438 |
010101 |
200005 |
IGVICP |
1178.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304439 |
010101 |
200006 |
IGVICP |
2023.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304440 |
010101 |
200008 |
IGVICP |
1235.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304441 |
010101 |
200009 |
IGVICP |
1754.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304436 |
010101 |
200002 |
IGVICP |
1869.00 |
0202 |
|
20339882909 |
BENIPLAST S.A. |
O.PAGO |
0230010304437 |
010101 |
200004 |
IGVICP |
2072.00 |
0202 |
|
20260867360 |
BENJAMIN BECERRA CH S.A |
O.PAGO |
0230010303477 |
010101 |
200001 |
IGVICP |
1345.00 |
0202 |
|
20260867360 |
BENJAMIN BECERRA CH S.A |
O.PAGO |
0230010303478 |
010101 |
200004 |
IGVICP |
2511.00 |
0202 |
|
20260867360 |
BENJAMIN BECERRA CH S.A |
O.PAGO |
0230010303479 |
010101 |
200005 |
IGVICP |
2334.00 |
0202 |
|
20260867360 |
BENJAMIN BECERRA CH S.A |
O.PAGO |
0230010303480 |
010101 |
200006 |
IGVICP |
1966.00 |
0202 |
|
20260867360 |
BENJAMIN BECERRA CH S.A |
O.PAGO |
0230010303481 |
010101 |
200010 |
IGVICP |
4022.00 |
0202 |
|
10104724561 |
BERDEJO DORADOR GERMAN ELOY |
O.PAGO |
0230010301103 |
010101 |
200001 |
IGVICP |
1260.00 |
0202 |
|
20459668871 |
BERGER AND COMPANY S.R.L. |
O.PAGO |
0230010306048 |
010101 |
200008 |
IGVICP |
11055.00 |
0202 |
|
10066503092 |
BERNAOLA LAZO JESUS BENIGNO |
O.PAGO |
0230010300436 |
010101 |
200002 |
IGVICP |
2868.00 |
0202 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
0230010300527 |
010101 |
200007 |
IGVICP |
5415.00 |
0202 |
|
10072395013 |
BEST HUASASQUICHE PEDRO PABLO |
O.PAGO |
0230010300528 |
030402 |
200003 |
RTA4RT |
1908.00 |
0202 |
|
20299021514 |
BETA PRINT S.A. |
O.PAGO |
0230010303912 |
010101 |
200009 |
IGVICP |
31728.00 |
0202 |
|
20384307931 |
BFC CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010305025 |
010101 |
200007 |
IGVICP |
80473.00 |
0202 |
|
20384307931 |
BFC CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010305026 |
030301 |
200007 |
RTA3CP |
3761.00 |
0202 |
|
20384307931 |
BFC CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010305027 |
050801 |
200005 |
IESCTP |
5045.00 |
0202 |
|
20384307931 |
BFC CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010305028 |
052100 |
200005 |
SALUD |
9258.00 |
0202 |
|
20384307931 |
BFC CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010305029 |
053100 |
200005 |
PENREG |
12832.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305154 |
010101 |
200004 |
IGVICP |
2542.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305155 |
010101 |
200005 |
IGVICP |
2634.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305156 |
010101 |
200006 |
IGVICP |
4106.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305157 |
010101 |
200007 |
IGVICP |
1016.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305158 |
010101 |
200010 |
IGVICP |
3193.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305159 |
010101 |
200011 |
IGVICP |
3360.00 |
0202 |
|
20387814729 |
BITSOFT ASESORES,CONSULTORES S.A. |
O.PAGO |
0230010305160 |
010101 |
200012 |
IGVICP |
1148.00 |
0202 |
|
10061084482 |
BLACIDO CASTRO HUGO |
O.PAGO |
0230010300417 |
053100 |
200012 |
PENREG |
1005.00 |
0202 |
|
20463830283 |
BLANCO Y NEGRO COMUNIC.INTEGRAL S.A. |
O.PAGO |
0230010306153 |
010101 |
200012 |
IGVICP |
2575.00 |
0202 |
|
20297985915 |
BLEAKY S.A |
O.PAGO |
0230010303874 |
050802 |
200005 |
IESCTT |
1579.00 |
0202 |
|
20297985915 |
BLEAKY S.A |
O.PAGO |
0230010303875 |
050802 |
200008 |
IESCTT |
1012.00 |
0202 |
|
20377448911 |
BLIZZARD SA |
O.PAGO |
0230010284381 |
030301 |
200406 |
RTA3CP |
341.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300724 |
010101 |
200001 |
IGVICP |
1126.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300725 |
010101 |
200002 |
IGVICP |
1111.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300726 |
010101 |
200006 |
IGVICP |
1179.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300727 |
010101 |
200007 |
IGVICP |
1246.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300728 |
010101 |
200008 |
IGVICP |
1508.00 |
0202 |
|
10079522274 |
BOLIVAR TAGLE JUAN MANUEL |
O.PAGO |
0230010300729 |
010101 |
200009 |
IGVICP |
1360.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302731 |
050801 |
200002 |
IESCTP |
2030.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302732 |
052100 |
200002 |
SALUD |
3689.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302733 |
052100 |
200008 |
SALUD |
1516.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302734 |
052100 |
200009 |
SALUD |
1477.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302735 |
052100 |
200010 |
SALUD |
1400.00 |
0202 |
|
20134135761 |
BOPP PERU S.A. |
O.PAGO |
0230010302736 |
052100 |
200012 |
SALUD |
1432.00 |
0202 |
|
20381542816 |
BORAXO CORPORACION S.A. |
O.PAGO |
0230010304961 |
010101 |
200001 |
IGVICP |
9286.00 |
0202 |
|
20381542816 |
BORAXO CORPORACION S.A. |
O.PAGO |
0230010304962 |
010101 |
200005 |
IGVICP |
3004.00 |
0202 |
|
20381542816 |
BORAXO CORPORACION S.A. |
O.PAGO |
0230010304963 |
010101 |
200006 |
IGVICP |
4130.00 |
0202 |
|
20381542816 |
BORAXO CORPORACION S.A. |
O.PAGO |
0230010304964 |
010101 |
200010 |
IGVICP |
1146.00 |
0202 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010302072 |
010101 |
200003 |
IGVICP |
37383.00 |
0202 |
|
20106539759 |
BOTIQUE FACHAS SRLTDA |
O.PAGO |
0230010302073 |
010101 |
200008 |
IGVICP |
10598.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304154 |
010101 |
200001 |
IGVICP |
2009.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304155 |
010101 |
200002 |
IGVICP |
1908.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304156 |
010101 |
200003 |
IGVICP |
1705.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304157 |
010101 |
200004 |
IGVICP |
2603.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304158 |
010101 |
200005 |
IGVICP |
3392.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304159 |
010101 |
200006 |
IGVICP |
1826.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304160 |
010101 |
200008 |
IGVICP |
1517.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304161 |
010101 |
200009 |
IGVICP |
1294.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304162 |
010101 |
200010 |
IGVICP |
1690.00 |
0202 |
|
20329697399 |
BOTONERA CASTRELLON S.A |
O.PAGO |
0230010304163 |
010101 |
200012 |
IGVICP |
1638.00 |
0202 |
|
20385378816 |
BOWM INTERNATIONAL S.A. |
O.PAGO |
0230010305061 |
010101 |
200002 |
IGVICP |
3939.00 |
0202 |
|
20385378816 |
BOWM INTERNATIONAL S.A. |
O.PAGO |
0230010305062 |
010101 |
200005 |
IGVICP |
1249.00 |
0202 |
|
20385378816 |
BOWM INTERNATIONAL S.A. |
O.PAGO |
0230010305063 |
010101 |
200006 |
IGVICP |
3613.00 |
0202 |
|
20386224987 |
BOX COURIER SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305077 |
010101 |
200006 |
IGVICP |
1114.00 |
0202 |
|
20386224987 |
BOX COURIER SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305078 |
010101 |
200010 |
IGVICP |
1866.00 |
0202 |
|
20386224987 |
BOX COURIER SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305079 |
010101 |
200011 |
IGVICP |
2920.00 |
0202 |
|
20172779523 |
BRABEMAR E I R L |
O.PAGO |
0230010303002 |
010101 |
200002 |
IGVICP |
2280.00 |
0202 |
|
20172779523 |
BRABEMAR E I R L |
O.PAGO |
0230010303003 |
010101 |
200004 |
IGVICP |
1536.00 |
0202 |
|
20172779523 |
BRABEMAR E I R L |
O.PAGO |
0230010303004 |
010101 |
200006 |
IGVICP |
2364.00 |
0202 |
|
20101255612 |
BRASSERIE SA |
O.PAGO |
0230010301718 |
010101 |
200001 |
IGVICP |
7609.00 |
0202 |
|
20101255612 |
BRASSERIE SA |
O.PAGO |
0230010301719 |
010101 |
200002 |
IGVICP |
5195.00 |
0202 |
|
20101255612 |
BRASSERIE SA |
O.PAGO |
0230010301720 |
010101 |
200003 |
IGVICP |
5360.00 |
0202 |
|
20101255612 |
BRASSERIE SA |
O.PAGO |
0230010301721 |
010101 |
200005 |
IGVICP |
6053.00 |
0202 |
|
20101255612 |
BRASSERIE SA |
O.PAGO |
0230010301722 |
010101 |
200011 |
IGVICP |
3487.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303149 |
010101 |
200004 |
IGVICP |
2363.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303150 |
010101 |
200005 |
IGVICP |
2642.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303151 |
010101 |
200006 |
IGVICP |
2632.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303152 |
050801 |
200003 |
IESCTP |
1068.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303153 |
052100 |
200001 |
SALUD |
1026.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303154 |
052100 |
200002 |
SALUD |
1513.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303155 |
052100 |
200003 |
SALUD |
1840.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303156 |
052100 |
200004 |
SALUD |
1555.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303157 |
053100 |
200002 |
PENREG |
1455.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303158 |
053100 |
200003 |
PENREG |
1688.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIONES HEINZ SRL. |
O.PAGO |
0230010303159 |
053100 |
200004 |
PENREG |
1301.00 |
0202 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
0230010305516 |
010101 |
200010 |
IGVICP |
2450.00 |
0202 |
|
20420634014 |
BTLA SRL. |
O.PAGO |
0230010305517 |
010101 |
200011 |
IGVICP |
1358.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302416 |
010101 |
200004 |
IGVICP |
1970.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302417 |
010101 |
200006 |
IGVICP |
2414.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302418 |
010101 |
200010 |
IGVICP |
1928.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302419 |
010101 |
200011 |
IGVICP |
1786.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302420 |
052100 |
200007 |
SALUD |
1240.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302421 |
052100 |
200012 |
SALUD |
1126.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302422 |
053100 |
200003 |
PENREG |
1085.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302423 |
053100 |
200007 |
PENREG |
1790.00 |
0202 |
|
20117723667 |
BUONISIMO SA |
O.PAGO |
0230010302424 |
053100 |
200012 |
PENREG |
1628.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305801 |
010101 |
200001 |
IGVICP |
2037.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305802 |
052100 |
200006 |
SALUD |
1651.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305803 |
052100 |
200007 |
SALUD |
1577.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305804 |
052100 |
200008 |
SALUD |
1288.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305805 |
052100 |
200012 |
SALUD |
1508.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305806 |
053100 |
200005 |
PENREG |
1049.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305807 |
053100 |
200006 |
PENREG |
1425.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305808 |
053100 |
200007 |
PENREG |
1284.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305809 |
053100 |
200008 |
PENREG |
1063.00 |
0202 |
|
20429652783 |
BUSSINES & LOGISTIC SERVICE S.R.L. |
O.PAGO |
0230010305810 |
053100 |
200012 |
PENREG |
1689.00 |
0202 |
|
20372717565 |
C & F EXECUTIVE SERVICES SRL |
O.PAGO |
0230010304745 |
010101 |
200004 |
IGVICP |
2680.00 |
0202 |
|
20172400991 |
C M TOURS Y REPRESENTACIONES SA |
O.PAGO |
0230010303001 |
010101 |
200012 |
IGVICP |
10173.00 |
0202 |
|
20219702559 |
C R INDUSTRIAS E I R L |
O.PAGO |
0230010303280 |
010101 |
200003 |
IGVICP |
1447.00 |
0202 |
|
20382228996 |
C.A.V. SERVICE EIRL |
O.PAGO |
0230010304979 |
010101 |
200006 |
IGVICP |
2170.00 |
0202 |
|
20109766004 |
C.D. INTERNACIONAL S.A. |
O.PAGO |
0230010302227 |
010101 |
200002 |
IGVICP |
1099.00 |
0202 |
|
20109766004 |
C.D. INTERNACIONAL S.A. |
O.PAGO |
0230010302228 |
010101 |
200003 |
IGVICP |
1086.00 |
0202 |
|
20109766004 |
C.D. INTERNACIONAL S.A. |
O.PAGO |
0230010302229 |
010101 |
200007 |
IGVICP |
1325.00 |
0202 |
|
20108463580 |
C.E.I.P. LAS CASUARINAS |
O.PAGO |
0230010302140 |
053100 |
200001 |
PENREG |
1148.00 |
0202 |
|
20112295063 |
C.G.A.CONSULTORES S.R.LTDA. |
O.PAGO |
0230010302349 |
010101 |
200005 |
IGVICP |
1964.00 |
0202 |
|
20296595081 |
C.H.R. ASESORES Y CORREDORES DE SEG. SRL |
O.PAGO |
0230010303863 |
010101 |
200003 |
IGVICP |
1171.00 |
0202 |
|
20296595081 |
C.H.R. ASESORES Y CORREDORES DE SEG. SRL |
O.PAGO |
0230010303864 |
010101 |
200004 |
IGVICP |
2237.00 |
0202 |
|
20296595081 |
C.H.R. ASESORES Y CORREDORES DE SEG. SRL |
O.PAGO |
0230010303865 |
010101 |
200006 |
IGVICP |
1322.00 |
0202 |
|
20296595081 |
C.H.R. ASESORES Y CORREDORES DE SEG. SRL |
O.PAGO |
0230010303866 |
010101 |
200012 |
IGVICP |
1020.00 |
0202 |
|
20472237501 |
C.M.MA.C EIRL |
O.PAGO |
0230010306204 |
010101 |
200010 |
IGVICP |
1277.00 |
0202 |
|
10073180720 |
CABALLERO APAZA ROSA BERTHA |
O.PAGO |
0230010300540 |
031101 |
200009 |
RTAESP |
1965.00 |
0202 |
|
10092774398 |
CABANA TARAZONA RAFAEL ROBERTO |
O.PAGO |
0230010300977 |
010101 |
200007 |
IGVICP |
1606.00 |
0202 |
|
10105483584 |
CABRERA RODRIGUEZ JOHNNY JESUS |
O.PAGO |
0230010301106 |
010101 |
200006 |
IGVICP |
1322.00 |
0202 |
|
10105483584 |
CABRERA RODRIGUEZ JOHNNY JESUS |
O.PAGO |
0230010301107 |
010101 |
200008 |
IGVICP |
1395.00 |
0202 |
|
20263511892 |
CACICUS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010303535 |
010101 |
200001 |
IGVICP |
1727.00 |
0202 |
|
20263511892 |
CACICUS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010303536 |
010101 |
200006 |
IGVICP |
3436.00 |
0202 |
|
20263511892 |
CACICUS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010303537 |
010101 |
200010 |
IGVICP |
1503.00 |
0202 |
|
20263511892 |
CACICUS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010303538 |
010101 |
200011 |
IGVICP |
2540.00 |
0202 |
|
20263511892 |
CACICUS S.A.C. EN LIQUIDACION |
O.PAGO |
0230010303539 |
010101 |
200012 |
IGVICP |
10654.00 |
0202 |
|
10073669940 |
CAIPO TAPIA CESAR ALFONSO |
O.PAGO |
0230010300555 |
031101 |
200001 |
RTAESP |
1564.00 |
0202 |
|
10105376605 |
CALLE QUISPE FRANCISCO RODRIGO |
O.PAGO |
0230010301104 |
010101 |
200003 |
IGVICP |
1117.00 |
0202 |
|
10105376605 |
CALLE QUISPE FRANCISCO RODRIGO |
O.PAGO |
0230010301105 |
010101 |
200011 |
IGVICP |
1129.00 |
0202 |
|
10078613675 |
CALLIRGOS CASANOVA PEDRO BERNARDO |
O.PAGO |
0230010300689 |
010101 |
200004 |
IGVICP |
2517.00 |
0202 |
|
10078613675 |
CALLIRGOS CASANOVA PEDRO BERNARDO |
O.PAGO |
0230010300690 |
010101 |
200006 |
IGVICP |
1011.00 |
0202 |
|
10208883629 |
CALLUPE CAMPOS TEOFILO |
O.PAGO |
0230010301147 |
010101 |
200011 |
IGVICP |
2391.00 |
0202 |
|
10208883629 |
CALLUPE CAMPOS TEOFILO |
O.PAGO |
0230010301148 |
010101 |
200012 |
IGVICP |
3671.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304476 |
010101 |
200001 |
IGVICP |
1024.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304477 |
010101 |
200002 |
IGVICP |
1072.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304478 |
010101 |
200004 |
IGVICP |
1106.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304479 |
010101 |
200006 |
IGVICP |
1698.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304480 |
010101 |
200007 |
IGVICP |
1301.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304481 |
010101 |
200009 |
IGVICP |
1272.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304482 |
010101 |
200010 |
IGVICP |
1089.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304483 |
010101 |
200011 |
IGVICP |
1015.00 |
0202 |
|
20341007136 |
CALZATURA FERNANDEZ E.I.R.L. |
O.PAGO |
0230010304484 |
010101 |
200012 |
IGVICP |
1057.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302783 |
030502 |
200001 |
RTA5RT |
1030.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302784 |
030502 |
200002 |
RTA5RT |
1012.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302785 |
030502 |
200007 |
RTA5RT |
1828.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302786 |
052100 |
200001 |
SALUD |
1766.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302787 |
052100 |
200002 |
SALUD |
1735.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302788 |
052100 |
200003 |
SALUD |
1032.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302789 |
052100 |
200004 |
SALUD |
1013.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302790 |
052100 |
200007 |
SALUD |
1747.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302791 |
052100 |
200012 |
SALUD |
1579.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302792 |
053100 |
200001 |
PENREG |
1531.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302793 |
053100 |
200002 |
PENREG |
1504.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302794 |
053100 |
200003 |
PENREG |
1489.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302795 |
053100 |
200004 |
PENREG |
1461.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302796 |
053100 |
200005 |
PENREG |
1431.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302797 |
053100 |
200006 |
PENREG |
1290.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302798 |
053100 |
200007 |
PENREG |
2523.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302799 |
053100 |
200008 |
PENREG |
1246.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302800 |
053100 |
200009 |
PENREG |
1220.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302801 |
053100 |
200010 |
PENREG |
1192.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302802 |
053100 |
200011 |
PENREG |
1166.00 |
0202 |
|
20137153191 |
CAMARA PERUANO-CHILENA DE COM. TUR. E IN |
O.PAGO |
0230010302803 |
053100 |
200012 |
PENREG |
2281.00 |
0202 |
|
20110597836 |
CAMBIOS Y SERVICIOS SA |
O.PAGO |
0230010302269 |
010101 |
200011 |
IGVICP |
1644.00 |
0202 |
|
20296578747 |
CAMINOS DEL INCA VIA VAI S.R.LTDA. |
O.PAGO |
0230010303862 |
010101 |
200010 |
IGVICP |
4017.00 |
0202 |
|
20343779365 |
CAMMVE CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010304570 |
010101 |
200009 |
IGVICP |
2580.00 |
0202 |
|
20390153822 |
CANAAN INGENIEROS S.A. |
O.PAGO |
0230010305240 |
010101 |
200010 |
IGVICP |
10687.00 |
0202 |
|
20390153822 |
CANAAN INGENIEROS S.A. |
O.PAGO |
0230010305241 |
053100 |
200012 |
PENREG |
1324.00 |
0202 |
|
10076140532 |
CANELO RONCEROS ENRIQUE |
O.PAGO |
0230010300620 |
010101 |
200010 |
IGVICP |
1045.00 |
0202 |
|
10102721336 |
CANO BRONDI JESUS ALFREDO |
O.PAGO |
0230010301080 |
010101 |
200006 |
IGVICP |
4472.00 |
0202 |
|
10102721336 |
CANO BRONDI JESUS ALFREDO |
O.PAGO |
0230010301081 |
052100 |
200007 |
SALUD |
1296.00 |
0202 |
|
10072266388 |
CANO DE LOZANO ESTHER YOLANDA |
O.PAGO |
0230010300525 |
010101 |
200002 |
IGVICP |
2093.00 |
0202 |
|
10072266388 |
CANO DE LOZANO ESTHER YOLANDA |
O.PAGO |
0230010300526 |
010101 |
200009 |
IGVICP |
1875.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301088 |
031101 |
200004 |
RTAESP |
1544.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301089 |
031101 |
200006 |
RTAESP |
1836.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301090 |
031101 |
200007 |
RTAESP |
1673.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301091 |
031101 |
200008 |
RTAESP |
1357.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301092 |
031101 |
200010 |
RTAESP |
1016.00 |
0202 |
|
10104264153 |
CANTA BULA MAURICIO AMADOR |
O.PAGO |
0230010301093 |
031101 |
200011 |
RTAESP |
1119.00 |
0202 |
|
20100829861 |
CARBET S A |
O.PAGO |
0230010301565 |
010101 |
200010 |
IGVICP |
1416.00 |
0202 |
|
20100829861 |
CARBET S A |
O.PAGO |
0230010301566 |
052100 |
200012 |
SALUD |
1023.00 |
0202 |
|
20100829861 |
CARBET S A |
O.PAGO |
0230010301567 |
053100 |
200012 |
PENREG |
1477.00 |
0202 |
|
20101989926 |
CARBON FILM LTDA PERU S A |
O.PAGO |
0230010301955 |
010101 |
200002 |
IGVICP |
1302.00 |
0202 |
|
20101989926 |
CARBON FILM LTDA PERU S A |
O.PAGO |
0230010301956 |
010101 |
200008 |
IGVICP |
1639.00 |
0202 |
|
20101989926 |
CARBON FILM LTDA PERU S A |
O.PAGO |
0230010301957 |
010101 |
200009 |
IGVICP |
1956.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302030 |
030502 |
200001 |
RTA5RT |
1251.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302031 |
030502 |
200002 |
RTA5RT |
1228.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302032 |
030502 |
200003 |
RTA5RT |
1214.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302033 |
030502 |
200004 |
RTA5RT |
1173.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302034 |
030502 |
200005 |
RTA5RT |
1149.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302035 |
030502 |
200006 |
RTA5RT |
1126.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302036 |
030502 |
200007 |
RTA5RT |
1396.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302037 |
030502 |
200008 |
RTA5RT |
1482.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302038 |
030502 |
200009 |
RTA5RT |
1401.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302039 |
050801 |
200001 |
IESCTP |
2033.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302040 |
050801 |
200002 |
IESCTP |
1951.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302041 |
050801 |
200003 |
IESCTP |
1998.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302042 |
050801 |
200004 |
IESCTP |
2095.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302043 |
050801 |
200005 |
IESCTP |
1883.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302044 |
050801 |
200006 |
IESCTP |
1792.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302045 |
050801 |
200007 |
IESCTP |
1671.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302046 |
050801 |
200008 |
IESCTP |
1601.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302047 |
050801 |
200009 |
IESCTP |
1221.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302048 |
052100 |
200001 |
SALUD |
3654.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302049 |
052100 |
200002 |
SALUD |
3515.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302050 |
052100 |
200003 |
SALUD |
3595.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302051 |
052100 |
200004 |
SALUD |
3772.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302052 |
052100 |
200005 |
SALUD |
3391.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302053 |
052100 |
200006 |
SALUD |
3227.00 |
0202 |
|
20102214049 |
CARBOTERMICA S.A. EN LIQUIDACION |
O.PAGO |
0230010302054 |
052100 |
200010 |
SALUD |
1029.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010300742 |
010101 |
200008 |
IGVICP |
1444.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010300743 |
010101 |
200012 |
IGVICP |
2101.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010300739 |
010101 |
200002 |
IGVICP |
1307.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010300740 |
010101 |
200005 |
IGVICP |
1970.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010300741 |
010101 |
200007 |
IGVICP |
1197.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010284293 |
010101 |
200406 |
IGVICP |
572.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLER |
O.PAGO |
0230010284294 |
030301 |
200406 |
RTA3CP |
167.00 |
0202 |
|
10078244751 |
CARDENAS SILVA WALTER RUBEN |
O.PAGO |
0230010300665 |
010101 |
200010 |
IGVICP |
1265.00 |
0202 |
|
10066322152 |
CARDOSO SANCHEZ GUSTAVO LUCIO |
O.PAGO |
0230010300435 |
010101 |
200008 |
IGVICP |
1414.00 |
0202 |
|
20340190883 |
CARGO BUSINESS S.A. |
O.PAGO |
0230010304452 |
010101 |
200005 |
IGVICP |
2513.00 |
0202 |
|
20431216265 |
CARLA MARIA PAULA INTERNATIONAL S.A.C. |
O.PAGO |
0230010305893 |
010101 |
200010 |
IGVICP |
1616.00 |
0202 |
|
20431216265 |
CARLA MARIA PAULA INTERNATIONAL S.A.C. |
O.PAGO |
0230010305894 |
010101 |
200011 |
IGVICP |
1134.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305484 |
010101 |
200002 |
IGVICP |
2087.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305485 |
010101 |
200003 |
IGVICP |
1334.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305486 |
010101 |
200004 |
IGVICP |
2554.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305487 |
010101 |
200006 |
IGVICP |
2121.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305488 |
010101 |
200011 |
IGVICP |
2004.00 |
0202 |
|
20420458887 |
CARLOS CASTANEDA E.I.R.L. |
O.PAGO |
0230010305489 |
010101 |
200012 |
IGVICP |
2751.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302186 |
010101 |
200011 |
IGVICP |
1407.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302187 |
030502 |
200008 |
RTA5RT |
1856.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302188 |
030502 |
200009 |
RTA5RT |
1821.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302189 |
030502 |
200010 |
RTA5RT |
1795.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302190 |
030502 |
200011 |
RTA5RT |
1760.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302191 |
030502 |
200012 |
RTA5RT |
5172.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302192 |
050801 |
200012 |
IESCTP |
1989.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302193 |
052100 |
200008 |
SALUD |
1284.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302194 |
052100 |
200009 |
SALUD |
1260.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302195 |
052100 |
200010 |
SALUD |
1242.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302196 |
052100 |
200011 |
SALUD |
1219.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302197 |
052100 |
200012 |
SALUD |
3580.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302198 |
053100 |
200008 |
PENREG |
1856.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302199 |
053100 |
200009 |
PENREG |
1821.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302200 |
053100 |
200010 |
PENREG |
1795.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302201 |
053100 |
200011 |
PENREG |
1760.00 |
0202 |
|
20109250024 |
CARLOS LEON DE PERALTA CONSTRUCTORES S.A |
O.PAGO |
0230010302202 |
053100 |
200012 |
PENREG |
5172.00 |
0202 |
|
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
O.PAGO |
0230010303599 |
010101 |
200001 |
IGVICP |
2047.00 |
0202 |
|
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
O.PAGO |
0230010303600 |
010101 |
200005 |
IGVICP |
1571.00 |
0202 |
|
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
O.PAGO |
0230010303601 |
010101 |
200007 |
IGVICP |
1098.00 |
0202 |
|
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
O.PAGO |
0230010303602 |
010101 |
200010 |
IGVICP |
1930.00 |
0202 |
|
20266262699 |
CARPINTERIA EL BUEN ACABADO E.I.R.L. |
O.PAGO |
0230010303603 |
010101 |
200012 |
IGVICP |
1532.00 |
0202 |
|
10095429829 |
CARPIO PASTOR JOSE RENATO |
O.PAGO |
0230010301026 |
031101 |
200001 |
RTAESP |
1081.00 |
0202 |
|
10081307925 |
CARRILLO MARTINEZ JULIO SOLANO |
O.PAGO |
0230010300763 |
010101 |
200007 |
IGVICP |
1342.00 |
0202 |
|
10081307925 |
CARRILLO MARTINEZ JULIO SOLANO |
O.PAGO |
0230010300764 |
010101 |
200010 |
IGVICP |
4804.00 |
0202 |
|
10081307925 |
CARRILLO MARTINEZ JULIO SOLANO |
O.PAGO |
0230010300765 |
010101 |
200011 |
IGVICP |
1005.00 |
0202 |
|
10081307925 |
CARRILLO MARTINEZ JULIO SOLANO |
O.PAGO |
0230010300766 |
010101 |
200012 |
IGVICP |
1763.00 |
0202 |
|
10072990124 |
CARRION CUEVA RICHARD ALFREDO |
O.PAGO |
0230010300539 |
010101 |
200007 |
IGVICP |
125971.00 |
0202 |
|
20134118327 |
CARTONES SRL |
O.PAGO |
0230010302730 |
010101 |
200007 |
IGVICP |
1127.00 |
0202 |
|
20215582494 |
CARVIS REPRESENTACIONES S R L |
O.PAGO |
0230010303257 |
010101 |
200003 |
IGVICP |
1170.00 |
0202 |
|
20215582494 |
CARVIS REPRESENTACIONES S R L |
O.PAGO |
0230010303258 |
010101 |
200006 |
IGVICP |
3734.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305695 |
010101 |
200003 |
IGVICP |
1695.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305696 |
010101 |
200004 |
IGVICP |
1796.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305697 |
010101 |
200005 |
IGVICP |
1505.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305698 |
010101 |
200006 |
IGVICP |
1001.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305699 |
010101 |
200008 |
IGVICP |
1752.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305700 |
010101 |
200009 |
IGVICP |
1600.00 |
0202 |
|
20426179203 |
CASA DE LUBRICANTES SANTA ROSA S.A.C. |
O.PAGO |
0230010305701 |
010101 |
200011 |
IGVICP |
1136.00 |
0202 |
|
20429396256 |
CASA MEXICANA S.A.C. |
O.PAGO |
0230010305788 |
010101 |
200003 |
IGVICP |
1070.00 |
0202 |
|
20429396256 |
CASA MEXICANA S.A.C. |
O.PAGO |
0230010305789 |
010101 |
200007 |
IGVICP |
5771.00 |
0202 |
|
10079580223 |
CASAFRANCA ARTETA CARLOS MANUEL |
O.PAGO |
0230010300735 |
010101 |
200001 |
IGVICP |
1052.00 |
0202 |
|
10079580223 |
CASAFRANCA ARTETA CARLOS MANUEL |
O.PAGO |
0230010300736 |
010101 |
200003 |
IGVICP |
1710.00 |
0202 |
|
10079580223 |
CASAFRANCA ARTETA CARLOS MANUEL |
O.PAGO |
0230010300737 |
010101 |
200004 |
IGVICP |
3269.00 |
0202 |
|
10079580223 |
CASAFRANCA ARTETA CARLOS MANUEL |
O.PAGO |
0230010300738 |
010101 |
200012 |
IGVICP |
2761.00 |
0202 |
|
10405388753 |
CASALINO LUNA VICTORIA ALEJANDRA M. |
O.PAGO |
0230010301273 |
010101 |
200001 |
IGVICP |
1565.00 |
0202 |
|
10405388753 |
CASALINO LUNA VICTORIA ALEJANDRA M. |
O.PAGO |
0230010301274 |
010101 |
200004 |
IGVICP |
2142.00 |
0202 |
|
10405388753 |
CASALINO LUNA VICTORIA ALEJANDRA M. |
O.PAGO |
0230010301275 |
031101 |
200001 |
RTAESP |
1172.00 |
0202 |
|
10405388753 |
CASALINO LUNA VICTORIA ALEJANDRA M. |
O.PAGO |
0230010301276 |
031101 |
200002 |
RTAESP |
1035.00 |
0202 |
|
10405388753 |
CASALINO LUNA VICTORIA ALEJANDRA M. |
O.PAGO |
0230010301277 |
031101 |
200003 |
RTAESP |
1198.00 |
0202 |
|
10065060197 |
CASANA ZAMORA AQUILES MACARIO |
O.PAGO |
0230010300432 |
010101 |
200001 |
IGVICP |
1912.00 |
0202 |
|
10065060197 |
CASANA ZAMORA AQUILES MACARIO |
O.PAGO |
0230010300433 |
010101 |
200002 |
IGVICP |
1395.00 |
0202 |
|
10065060197 |
CASANA ZAMORA AQUILES MACARIO |
O.PAGO |
0230010300434 |
010101 |
200004 |
IGVICP |
1328.00 |
0202 |
|
10100109544 |
CASIANO ALCALA PABLO EUSEBIO |
O.PAGO |
0230010301045 |
031101 |
200012 |
RTAESP |
1485.00 |
0202 |
|
20418717689 |
CASSANA CONTROL E.I.R.L. |
O.PAGO |
0230010305418 |
010101 |
200010 |
IGVICP |
2025.00 |
0202 |
|
20418717689 |
CASSANA CONTROL E.I.R.L. |
O.PAGO |
0230010305419 |
010101 |
200012 |
IGVICP |
1220.00 |
0202 |
|
20460340072 |
CASSEL CONTRATISTAS S.A.C. |
O.PAGO |
0230010306061 |
010101 |
200008 |
IGVICP |
2321.00 |
0202 |
|
20460340072 |
CASSEL CONTRATISTAS S.A.C. |
O.PAGO |
0230010306062 |
010101 |
200012 |
IGVICP |
6704.00 |
0202 |
|
10096150798 |
CASTANEDA PURCA WILLMAN LUIS |
O.PAGO |
0230010301030 |
010101 |
200004 |
IGVICP |
3220.00 |
0202 |
|
10096150798 |
CASTANEDA PURCA WILLMAN LUIS |
O.PAGO |
0230010301031 |
010101 |
200005 |
IGVICP |
3246.00 |
0202 |
|
10256007652 |
CASTANON ARCE FELIPE MARTIN |
O.PAGO |
0230010301209 |
010101 |
200004 |
IGVICP |
1592.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300670 |
010101 |
200002 |
IGVICP |
4700.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300671 |
010101 |
200006 |
IGVICP |
4176.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300672 |
010101 |
200007 |
IGVICP |
8481.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300673 |
010101 |
200008 |
IGVICP |
1685.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300674 |
010101 |
200009 |
IGVICP |
1082.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300675 |
010101 |
200010 |
IGVICP |
2595.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300676 |
010101 |
200011 |
IGVICP |
3347.00 |
0202 |
|
10078442951 |
CASTILLO SALAZAR JUAN FRANCISCO |
O.PAGO |
0230010300677 |
010101 |
200012 |
IGVICP |
2180.00 |
0202 |
|
20298270014 |
CASTRO IMPRESORES S.A |
O.PAGO |
0230010303878 |
010101 |
200003 |
IGVICP |
2053.00 |
0202 |
|
20298270014 |
CASTRO IMPRESORES S.A |
O.PAGO |
0230010303879 |
010101 |
200011 |
IGVICP |
2962.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300884 |
010101 |
200006 |
IGVICP |
1983.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300885 |
010101 |
200007 |
IGVICP |
1480.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300886 |
010101 |
200010 |
IGVICP |
2043.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300887 |
010101 |
200011 |
IGVICP |
2081.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300888 |
010101 |
200012 |
IGVICP |
1986.00 |
0202 |
|
10086980580 |
CASTRO RISCO AMERICO FORTUNATO |
O.PAGO |
0230010300889 |
053100 |
200007 |
PENREG |
1148.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305603 |
010101 |
200002 |
IGVICP |
1472.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305604 |
010101 |
200006 |
IGVICP |
1226.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305605 |
052100 |
200001 |
SALUD |
1094.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305606 |
052100 |
200002 |
SALUD |
1074.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305607 |
052100 |
200003 |
SALUD |
1116.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305608 |
052100 |
200004 |
SALUD |
1095.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305609 |
052100 |
200005 |
SALUD |
1073.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305610 |
053100 |
200001 |
PENREG |
1218.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305611 |
053100 |
200002 |
PENREG |
1196.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305612 |
053100 |
200003 |
PENREG |
1223.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305613 |
053100 |
200004 |
PENREG |
1200.00 |
0202 |
|
20423288044 |
CATOLICA MOTORS S.R.L. |
O.PAGO |
0230010305614 |
053100 |
200005 |
PENREG |
1175.00 |
0202 |
|
10091176080 |
CAYCHO DIAZ PERSI |
O.PAGO |
0230010300954 |
010101 |
200004 |
IGVICP |
1779.00 |
0202 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
0230010303333 |
010101 |
200002 |
IGVICP |
2146.00 |
0202 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
0230010303334 |
010101 |
200003 |
IGVICP |
2028.00 |
0202 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
0230010303335 |
010101 |
200006 |
IGVICP |
2077.00 |
0202 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
0230010303336 |
010101 |
200011 |
IGVICP |
1565.00 |
0202 |
|
20252120611 |
CBS ELECTRONICA S.A.C. |
O.PAGO |
0230010303337 |
010101 |
200012 |
IGVICP |
1229.00 |
0202 |
|
10079720491 |
CCAIHUARI PICHIHUA AQUELINO |
O.PAGO |
0230010300746 |
010101 |
200002 |
IGVICP |
1782.00 |
0202 |
|
10079720491 |
CCAIHUARI PICHIHUA AQUELINO |
O.PAGO |
0230010300747 |
010101 |
200007 |
IGVICP |
1068.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303698 |
010101 |
200003 |
IGVICP |
2262.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303699 |
050801 |
200012 |
IESCTP |
1468.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303700 |
052100 |
200001 |
SALUD |
1395.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303701 |
052100 |
200002 |
SALUD |
1234.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303702 |
052100 |
200003 |
SALUD |
1340.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303703 |
052100 |
200004 |
SALUD |
1228.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303704 |
052100 |
200005 |
SALUD |
1203.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303705 |
052100 |
200006 |
SALUD |
1277.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303706 |
052100 |
200008 |
SALUD |
1363.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303707 |
052100 |
200009 |
SALUD |
1243.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303708 |
052100 |
200011 |
SALUD |
1547.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303709 |
052100 |
200012 |
SALUD |
2642.00 |
0202 |
|
20289064398 |
CEDROTEC E.I.R.L. |
O.PAGO |
0230010303710 |
053100 |
200012 |
PENREG |
1166.00 |
0202 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
0230010306028 |
010101 |
200005 |
IGVICP |
1715.00 |
0202 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
0230010306029 |
010101 |
200010 |
IGVICP |
1880.00 |
0202 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
0230010306030 |
010101 |
200011 |
IGVICP |
1725.00 |
0202 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
0230010306031 |
010101 |
200012 |
IGVICP |
2361.00 |
0202 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
0230010300628 |
010101 |
200005 |
IGVICP |
4622.00 |
0202 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
0230010300629 |
010101 |
200006 |
IGVICP |
2812.00 |
0202 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
0230010300630 |
010101 |
200010 |
IGVICP |
1336.00 |
0202 |
|
10077129451 |
CELI DEL PINO MARIO ABRAHAM JOSE VICTOR |
O.PAGO |
0230010300631 |
010101 |
200011 |
IGVICP |
1458.00 |
0202 |
|
20101392521 |
CELTA S.A. |
O.PAGO |
0230010301763 |
052100 |
200001 |
SALUD |
4154.00 |
0202 |
|
20252589164 |
CENTER CARGO S.A |
O.PAGO |
0230010303343 |
052100 |
200010 |
SALUD |
1699.00 |
0202 |
|
20252589164 |
CENTER CARGO S.A |
O.PAGO |
0230010303344 |
052100 |
200011 |
SALUD |
1695.00 |
0202 |
|
20252589164 |
CENTER CARGO S.A |
O.PAGO |
0230010303345 |
052100 |
200012 |
SALUD |
3303.00 |
0202 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
0230010302336 |
030301 |
200005 |
RTA3CP |
1366.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302573 |
050801 |
200005 |
IESCTP |
1180.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302574 |
050801 |
200006 |
IESCTP |
1272.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302575 |
050801 |
200007 |
IESCTP |
1210.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302576 |
050801 |
200008 |
IESCTP |
1181.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302577 |
050801 |
200009 |
IESCTP |
1135.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302578 |
050801 |
200010 |
IESCTP |
1010.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302579 |
050801 |
200012 |
IESCTP |
1058.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302580 |
052100 |
200002 |
SALUD |
1087.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302581 |
052100 |
200003 |
SALUD |
1104.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302582 |
052100 |
200004 |
SALUD |
1001.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302583 |
052100 |
200010 |
SALUD |
1817.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302584 |
052100 |
200011 |
SALUD |
1469.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302585 |
052100 |
200012 |
SALUD |
1396.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302586 |
053100 |
200010 |
PENREG |
2518.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302587 |
053100 |
200011 |
PENREG |
2088.00 |
0202 |
|
20126011408 |
CENTRAL PERUVIAN SERVICE S.R.L. |
O.PAGO |
0230010302588 |
053100 |
200012 |
PENREG |
2653.00 |
0202 |
|
20122773001 |
CENTRAL TECNICA SA |
O.PAGO |
0230010302491 |
050801 |
200004 |
IESCTP |
1119.00 |
0202 |
|
20122773001 |
CENTRAL TECNICA SA |
O.PAGO |
0230010302492 |
052100 |
200001 |
SALUD |
1319.00 |
0202 |
|
20122773001 |
CENTRAL TECNICA SA |
O.PAGO |
0230010302493 |
052100 |
200002 |
SALUD |
1291.00 |
0202 |
|
20122773001 |
CENTRAL TECNICA SA |
O.PAGO |
0230010302494 |
052100 |
200003 |
SALUD |
1391.00 |
0202 |
|
20122773001 |
CENTRAL TECNICA SA |
O.PAGO |
0230010302495 |
052100 |
200004 |
SALUD |
2015.00 |
0202 |
|
20462093897 |
CENTRO EDUCATIVO PARTICULAR SALAMANCA EI |
O.PAGO |
0230010306118 |
010101 |
200006 |
IGVICP |
31335.00 |
0202 |
|
20137591201 |
CENTRO NIKKEI DE ESTUDIOS SUPERIORES |
O.PAGO |
0230010302813 |
010101 |
200001 |
IGVICP |
1351.00 |
0202 |
|
20137591201 |
CENTRO NIKKEI DE ESTUDIOS SUPERIORES |
O.PAGO |
0230010302814 |
010101 |
200002 |
IGVICP |
1783.00 |
0202 |
|
20137591201 |
CENTRO NIKKEI DE ESTUDIOS SUPERIORES |
O.PAGO |
0230010302815 |
010101 |
200005 |
IGVICP |
1077.00 |
0202 |
|
20137591201 |
CENTRO NIKKEI DE ESTUDIOS SUPERIORES |
O.PAGO |
0230010302816 |
010101 |
200008 |
IGVICP |
2036.00 |
0202 |
|
20194005904 |
CEPERO VALDIVIESO CIURLIZZA |
O.PAGO |
0230010303098 |
030402 |
200012 |
RTA4RT |
1129.00 |
0202 |
|
10256898263 |
CERNA MOLINA JESUS MANUEL |
O.PAGO |
0230010301227 |
010101 |
200004 |
IGVICP |
1160.00 |
0202 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010300471 |
010101 |
200002 |
IGVICP |
1763.00 |
0202 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010300472 |
010101 |
200003 |
IGVICP |
1295.00 |
0202 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010300473 |
010101 |
200008 |
IGVICP |
1236.00 |
0202 |
|
20259107611 |
CESER - CENTRAL DE SERVICIOS SRLTDA |
O.PAGO |
0230010303456 |
010101 |
200004 |
IGVICP |
2965.00 |
0202 |
|
20259107611 |
CESER - CENTRAL DE SERVICIOS SRLTDA |
O.PAGO |
0230010303457 |
010101 |
200005 |
IGVICP |
1078.00 |
0202 |
|
20259107611 |
CESER - CENTRAL DE SERVICIOS SRLTDA |
O.PAGO |
0230010303458 |
010101 |
200012 |
IGVICP |
12027.00 |
0202 |
|
20188267808 |
CESMO SRL |
O.PAGO |
0230010303085 |
010101 |
200012 |
IGVICP |
8290.00 |
0202 |
|
20188267808 |
CESMO SRL |
O.PAGO |
0230010303086 |
031101 |
200002 |
RTAESP |
3092.00 |
0202 |
|
20127541087 |
CHACHI IMPORT EIRL. |
O.PAGO |
0230010302620 |
010101 |
200001 |
IGVICP |
1434.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010284302 |
010101 |
200406 |
IGVICP |
2998.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010284303 |
031101 |
200406 |
RTAESP |
395.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010301197 |
010101 |
200006 |
IGVICP |
1550.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010301198 |
010101 |
200007 |
IGVICP |
1819.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010301199 |
010101 |
200008 |
IGVICP |
1243.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010301200 |
010101 |
200011 |
IGVICP |
2121.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010301201 |
010101 |
200012 |
IGVICP |
2675.00 |
0202 |
|
10067573892 |
CHAMORRO HURTADO LEONCIO |
O.PAGO |
0230010300476 |
010101 |
200002 |
IGVICP |
1004.00 |
0202 |
|
10067573892 |
CHAMORRO HURTADO LEONCIO |
O.PAGO |
0230010300477 |
010101 |
200004 |
IGVICP |
1075.00 |
0202 |
|
15389560194 |
CHANAME RAMOS OSCAR HENRY |
O.PAGO |
0230010301292 |
010101 |
200001 |
IGVICP |
1207.00 |
0202 |
|
10067701599 |
CHANG LOPEZ ALFONSO SAUL |
O.PAGO |
0230010300479 |
010101 |
200005 |
IGVICP |
1918.00 |
0202 |
|
20101330509 |
CHARMAR SA |
O.PAGO |
0230010301737 |
030402 |
200011 |
RTA4RT |
2969.00 |
0202 |
|
20101330509 |
CHARMAR SA |
O.PAGO |
0230010301738 |
030402 |
200012 |
RTA4RT |
1560.00 |
0202 |
|
20101330509 |
CHARMAR SA |
O.PAGO |
0230010301739 |
050802 |
200011 |
IESCTT |
1484.00 |
0202 |
|
20462878355 |
CHATLLENGER.COM S.R.L. |
O.PAGO |
0230010306140 |
010101 |
200007 |
IGVICP |
6410.00 |
0202 |
|
20462878355 |
CHATLLENGER.COM S.R.L. |
O.PAGO |
0230010306141 |
010101 |
200011 |
IGVICP |
1920.00 |
0202 |
|
10094278177 |
CHAVEZ BALESTRA MONICA FRIDA |
O.PAGO |
0230010301007 |
010101 |
200005 |
IGVICP |
8662.00 |
0202 |
|
10077968330 |
CHAVEZ BELLIDO HERNANDO ALBERTO |
O.PAGO |
0230010300643 |
010101 |
200005 |
IGVICP |
1484.00 |
0202 |
|
10077968330 |
CHAVEZ BELLIDO HERNANDO ALBERTO |
O.PAGO |
0230010300644 |
010101 |
200010 |
IGVICP |
1494.00 |
0202 |
|
10077968330 |
CHAVEZ BELLIDO HERNANDO ALBERTO |
O.PAGO |
0230010300645 |
010101 |
200011 |
IGVICP |
2209.00 |
0202 |
|
10077968330 |
CHAVEZ BELLIDO HERNANDO ALBERTO |
O.PAGO |
0230010300646 |
010101 |
200012 |
IGVICP |
2289.00 |
0202 |
|
10092982829 |
CHAVEZ GUTIERREZ GENOVEVO |
O.PAGO |
0230010300987 |
010101 |
200011 |
IGVICP |
5455.00 |
0202 |
|
10092982829 |
CHAVEZ GUTIERREZ GENOVEVO |
O.PAGO |
0230010300988 |
031101 |
200006 |
RTAESP |
1443.00 |
0202 |
|
10085998302 |
CHAVEZ MEDINA ROBERTO CLODOMIRO |
O.PAGO |
0230010300845 |
010101 |
200001 |
IGVICP |
32922.00 |
0202 |
|
10085998302 |
CHAVEZ MEDINA ROBERTO CLODOMIRO |
O.PAGO |
0230010300846 |
010101 |
200004 |
IGVICP |
119323.00 |
0202 |
|
10087426420 |
CHIRINOS BENAVIDES ALFONSO RICARDO |
O.PAGO |
0230010300899 |
010101 |
200007 |
IGVICP |
1324.00 |
0202 |
|
10095781794 |
CHIROQUE LUPUCHE CARLOS ENRIQUE |
O.PAGO |
0230010301028 |
010101 |
200010 |
IGVICP |
3129.00 |
0202 |
|
10095781794 |
CHIROQUE LUPUCHE CARLOS ENRIQUE |
O.PAGO |
0230010301029 |
010101 |
200011 |
IGVICP |
1269.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010284368 |
052100 |
200406 |
SALUD |
293.00 |
0202 |
|
20106519308 |
CIA CONSTRUCTORA MICASA S.R.L. |
O.PAGO |
0230010302071 |
010101 |
200003 |
IGVICP |
5129.00 |
0202 |
|
20306654811 |
CIA DE CONCRETO ARMADO CENTRIFUGADO S.A |
O.PAGO |
0230010304116 |
010101 |
200001 |
IGVICP |
1434.00 |
0202 |
|
20306654811 |
CIA DE CONCRETO ARMADO CENTRIFUGADO S.A |
O.PAGO |
0230010304117 |
010101 |
200005 |
IGVICP |
3264.00 |
0202 |
|
20306654811 |
CIA DE CONCRETO ARMADO CENTRIFUGADO S.A |
O.PAGO |
0230010304118 |
010101 |
200009 |
IGVICP |
1201.00 |
0202 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010304215 |
010101 |
200006 |
IGVICP |
2133.00 |
0202 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010304216 |
010101 |
200010 |
IGVICP |
3812.00 |
0202 |
|
20100460093 |
CIA EXPLOTADORA DE CINEMAS S A |
O.PAGO |
0230010301455 |
010101 |
200011 |
IGVICP |
2350.00 |
0202 |
|
20100460093 |
CIA EXPLOTADORA DE CINEMAS S A |
O.PAGO |
0230010301456 |
052100 |
200011 |
SALUD |
1711.00 |
0202 |
|
20100460093 |
CIA EXPLOTADORA DE CINEMAS S A |
O.PAGO |
0230010301457 |
053100 |
200011 |
PENREG |
2169.00 |
0202 |
|
20100460093 |
CIA EXPLOTADORA DE CINEMAS S A |
O.PAGO |
0230010301458 |
053100 |
200012 |
PENREG |
4331.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302089 |
010101 |
200012 |
IGVICP |
25368.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302090 |
050801 |
200007 |
IESCTP |
1261.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302091 |
052100 |
200001 |
SALUD |
1268.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302092 |
052100 |
200002 |
SALUD |
1129.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302093 |
052100 |
200003 |
SALUD |
1217.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302094 |
052100 |
200004 |
SALUD |
1180.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302095 |
052100 |
200005 |
SALUD |
1183.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302096 |
052100 |
200006 |
SALUD |
1132.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302097 |
052100 |
200008 |
SALUD |
1120.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302098 |
052100 |
200009 |
SALUD |
1041.00 |
0202 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
0230010302099 |
052100 |
200012 |
SALUD |
1852.00 |
0202 |
|
20108273969 |
CIA TECNITRON INTERNACIONAL S.A. |
O.PAGO |
0230010302131 |
010101 |
200010 |
IGVICP |
1534.00 |
0202 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
0230010304789 |
010101 |
200004 |
IGVICP |
2497.00 |
0202 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
0230010304790 |
010101 |
200006 |
IGVICP |
1775.00 |
0202 |
|
20376128718 |
CIA.IMPOR.& EXPO.MANQUEHUE PROMOC.S.R.L. |
O.PAGO |
0230010304791 |
010101 |
200008 |
IGVICP |
1430.00 |
0202 |
|
20416083232 |
CIA.INDUSTRIAL TEXTIL SAN MART S.A. |
O.PAGO |
0230010305346 |
053100 |
200007 |
PENREG |
1263.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302450 |
010101 |
200010 |
IGVICP |
3746.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302451 |
010101 |
200011 |
IGVICP |
2870.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302452 |
030402 |
200004 |
RTA4RT |
2564.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302453 |
030502 |
200001 |
RTA5RT |
2108.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302454 |
030502 |
200002 |
RTA5RT |
2068.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302455 |
030502 |
200003 |
RTA5RT |
2023.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302456 |
030502 |
200005 |
RTA5RT |
1967.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302457 |
030502 |
200006 |
RTA5RT |
1926.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302458 |
030502 |
200008 |
RTA5RT |
1845.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302459 |
030502 |
200009 |
RTA5RT |
1805.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302460 |
030502 |
200010 |
RTA5RT |
1765.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302461 |
030502 |
200011 |
RTA5RT |
1724.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302462 |
050802 |
200002 |
IESCTT |
1333.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302463 |
050802 |
200004 |
IESCTT |
1282.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302464 |
050802 |
200007 |
IESCTT |
1127.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302465 |
050801 |
200001 |
IESCTP |
1658.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302466 |
050801 |
200002 |
IESCTP |
1552.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302467 |
050801 |
200003 |
IESCTP |
1462.00 |
0202 |