Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305496 |
030502 |
200002 |
RTA5RT |
3529.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305497 |
030502 |
200003 |
RTA5RT |
3449.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305498 |
030502 |
200004 |
RTA5RT |
3390.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305499 |
030502 |
200005 |
RTA5RT |
3353.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305500 |
030502 |
200006 |
RTA5RT |
3283.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305501 |
030502 |
200010 |
RTA5RT |
3147.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305502 |
030502 |
200011 |
RTA5RT |
5442.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305503 |
030502 |
200012 |
RTA5RT |
5357.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305504 |
053100 |
200001 |
PENREG |
4595.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305505 |
053100 |
200002 |
PENREG |
1189.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305506 |
053100 |
200003 |
PENREG |
1210.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305507 |
053100 |
200004 |
PENREG |
1512.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305508 |
053100 |
200005 |
PENREG |
1064.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305509 |
053100 |
200010 |
PENREG |
12419.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305510 |
053100 |
200011 |
PENREG |
6910.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305511 |
053100 |
200012 |
PENREG |
1147.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305512 |
052202 |
200010 |
ESSASA |
4965.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305513 |
052202 |
200011 |
ESSASA |
2676.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305514 |
052202 |
200012 |
ESSASA |
2232.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305515 |
052202 |
200007 |
ESSASA |
3034.00 |
0202 |
|
20420925094 |
CORPORACION ACERO PORVI S.A.C. |
O.PAGO |
0230010305518 |
010101 |
200008 |
IGVICP |
1514.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305362 |
050801 |
200011 |
IESCTP |
1213.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305355 |
010101 |
200005 |
IGVICP |
9083.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305356 |
010101 |
200006 |
IGVICP |
8873.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305357 |
010101 |
200010 |
IGVICP |
7316.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305358 |
050801 |
200001 |
IESCTP |
1201.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305359 |
050801 |
200002 |
IESCTP |
2507.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305360 |
050801 |
200003 |
IESCTP |
2031.00 |
0202 |
|
20416453005 |
CORPORACION DE NEGOCIOS SAN JUAN S.A.C. |
O.PAGO |
0230010305361 |
050801 |
200008 |
IESCTP |
1656.00 |
0202 |
|
20100086469 |
CORPORACION DE PESCA CORPESCA S.A. EN LI |
O.PAGO |
0230010301316 |
010101 |
200012 |
IGVICP |
13670.00 |
0202 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
0230010304266 |
052100 |
200012 |
SALUD |
1511.00 |
0202 |
|
20380181917 |
CORPORACION KOMAX S.A. |
O.PAGO |
0230010304920 |
010101 |
200001 |
IGVICP |
19849.00 |
0202 |
|
20380181917 |
CORPORACION KOMAX S.A. |
O.PAGO |
0230010304921 |
010101 |
200002 |
IGVICP |
20572.00 |
0202 |
|
20380181917 |
CORPORACION KOMAX S.A. |
O.PAGO |
0230010304922 |
030301 |
200001 |
RTA3CP |
7862.00 |
0202 |
|
20380181917 |
CORPORACION KOMAX S.A. |
O.PAGO |
0230010304923 |
050801 |
200011 |
IESCTP |
3064.00 |
0202 |
|
20380181917 |
CORPORACION KOMAX S.A. |
O.PAGO |
0230010304924 |
052100 |
200011 |
SALUD |
5513.00 |
0202 |
|
20428879865 |
CORPORACION NUEVA FRICCION S.A.C. |
O.PAGO |
0230010305779 |
010101 |
200002 |
IGVICP |
3242.00 |
0202 |
|
20376799337 |
CORPORACION OCEANICA DEL PERU S.A.C. |
O.PAGO |
0230010304830 |
053100 |
200010 |
PENREG |
1296.00 |
0202 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010306236 |
050801 |
200012 |
IESCTP |
1038.00 |
0202 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010306237 |
052100 |
200012 |
SALUD |
1870.00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010303642 |
030301 |
200002 |
RTA3CP |
3020.00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010303643 |
050801 |
200010 |
IESCTP |
1018.00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010303644 |
053100 |
200012 |
PENREG |
1310.00 |
0202 |
|
20462888318 |
CORPORACION TECHO MUNDO S.A.C. |
O.PAGO |
0230010306142 |
010101 |
200005 |
IGVICP |
1110.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010305189 |
010101 |
200006 |
IGVICP |
1938.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010305190 |
010101 |
200012 |
IGVICP |
1126.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010284382 |
010101 |
200406 |
IGVICP |
1126.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010284383 |
030301 |
200406 |
RTA3CP |
168.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010284291 |
010101 |
200406 |
IGVICP |
264.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN JULIO |
O.PAGO |
0230010284292 |
030301 |
200406 |
RTA3CP |
2065.00 |
0202 |
|
10067456845 |
CORTEZ VELASQUEZ MARIO ALFONSO |
O.PAGO |
0230010300465 |
010101 |
200007 |
IGVICP |
1320.00 |
0202 |
|
20109282066 |
COSTCO WHOLESALE DEL PERU S.A. |
O.PAGO |
0230010302203 |
010101 |
200007 |
IGVICP |
12811.00 |
0202 |
|
20109282066 |
COSTCO WHOLESALE DEL PERU S.A. |
O.PAGO |
0230010302204 |
052100 |
200001 |
SALUD |
4867.00 |
0202 |
|
20430331150 |
COTAGE PERU S.R.L. |
O.PAGO |
0230010305827 |
010101 |
200008 |
IGVICP |
1025.00 |
0202 |
|
20430331150 |
COTAGE PERU S.R.L. |
O.PAGO |
0230010305828 |
010101 |
200010 |
IGVICP |
2829.00 |
0202 |
|
20294082540 |
COURIER-PUBLICIDAD Y MARKETING S.A |
O.PAGO |
0230010303808 |
010101 |
200003 |
IGVICP |
1290.00 |
0202 |
|
20294082540 |
COURIER-PUBLICIDAD Y MARKETING S.A |
O.PAGO |
0230010303809 |
010101 |
200005 |
IGVICP |
1667.00 |
0202 |
|
20294082540 |
COURIER-PUBLICIDAD Y MARKETING S.A |
O.PAGO |
0230010303810 |
010101 |
200009 |
IGVICP |
1221.00 |
0202 |
|
20294082540 |
COURIER-PUBLICIDAD Y MARKETING S.A |
O.PAGO |
0230010303811 |
010101 |
200010 |
IGVICP |
1054.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301857 |
010101 |
200002 |
IGVICP |
1269.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301858 |
010101 |
200003 |
IGVICP |
1213.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301859 |
010101 |
200004 |
IGVICP |
1263.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301860 |
010101 |
200006 |
IGVICP |
1547.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301861 |
010101 |
200007 |
IGVICP |
1206.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301862 |
010101 |
200009 |
IGVICP |
1227.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301863 |
010101 |
200010 |
IGVICP |
1624.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301864 |
010101 |
200011 |
IGVICP |
1270.00 |
0202 |
|
20101673023 |
COVIMSSA S A |
O.PAGO |
0230010301865 |
010101 |
200012 |
IGVICP |
2471.00 |
0202 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010302765 |
053100 |
200005 |
PENREG |
1055.00 |
0202 |
|
20136505191 |
CREACIONES ANYA WIN'S E.I.R.L. |
O.PAGO |
0230010302766 |
053100 |
200006 |
PENREG |
1034.00 |
0202 |
|
20101300693 |
CREACIONES COOPER S R LTDA |
O.PAGO |
0230010301734 |
010101 |
200006 |
IGVICP |
3392.00 |
0202 |
|
20101300693 |
CREACIONES COOPER S R LTDA |
O.PAGO |
0230010301735 |
010101 |
200008 |
IGVICP |
1761.00 |
0202 |
|
20101300693 |
CREACIONES COOPER S R LTDA |
O.PAGO |
0230010301736 |
030301 |
200004 |
RTA3CP |
1219.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301683 |
010101 |
200001 |
IGVICP |
1167.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301684 |
010101 |
200002 |
IGVICP |
2141.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301685 |
010101 |
200003 |
IGVICP |
1557.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301686 |
010101 |
200004 |
IGVICP |
1045.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301687 |
010101 |
200005 |
IGVICP |
2599.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301688 |
010101 |
200006 |
IGVICP |
1990.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301689 |
010101 |
200008 |
IGVICP |
1506.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301690 |
010101 |
200009 |
IGVICP |
1414.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301691 |
052100 |
200001 |
SALUD |
1131.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301692 |
052100 |
200002 |
SALUD |
1086.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301693 |
052100 |
200003 |
SALUD |
1064.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301694 |
052100 |
200005 |
SALUD |
1298.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301695 |
052100 |
200007 |
SALUD |
1753.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301696 |
052100 |
200012 |
SALUD |
1508.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301697 |
053100 |
200001 |
PENREG |
1630.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301698 |
053100 |
200002 |
PENREG |
1566.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301699 |
053100 |
200003 |
PENREG |
1532.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301700 |
053100 |
200004 |
PENREG |
1384.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301701 |
053100 |
200005 |
PENREG |
1875.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301702 |
053100 |
200006 |
PENREG |
1307.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301703 |
053100 |
200008 |
PENREG |
1264.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301704 |
053100 |
200009 |
PENREG |
1158.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301705 |
053100 |
200010 |
PENREG |
1225.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301706 |
053100 |
200011 |
PENREG |
1395.00 |
0202 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010301707 |
053100 |
200012 |
PENREG |
2179.00 |
0202 |
|
20101463720 |
CREACIONES Y COMERCIALIZADORA OSCAR S A |
O.PAGO |
0230010301787 |
010101 |
200011 |
IGVICP |
17280.00 |
0202 |
|
20426773377 |
CREACIONES Y CONFECC BORJEAN S EIRL |
O.PAGO |
0230010305735 |
010101 |
200009 |
IGVICP |
1291.00 |
0202 |
|
20426773377 |
CREACIONES Y CONFECC BORJEAN S EIRL |
O.PAGO |
0230010305736 |
010101 |
200010 |
IGVICP |
2048.00 |
0202 |
|
20426773377 |
CREACIONES Y CONFECC BORJEAN S EIRL |
O.PAGO |
0230010305737 |
010101 |
200012 |
IGVICP |
1093.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010303781 |
010101 |
200006 |
IGVICP |
1723.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010303782 |
010101 |
200012 |
IGVICP |
1707.00 |
0202 |
|
20102244037 |
CREACIONES YARUR S R LTDA |
O.PAGO |
0230010302060 |
010101 |
200004 |
IGVICP |
2443.00 |
0202 |
|
20102244037 |
CREACIONES YARUR S R LTDA |
O.PAGO |
0230010302061 |
010101 |
200007 |
IGVICP |
1036.00 |
0202 |
|
20102244037 |
CREACIONES YARUR S R LTDA |
O.PAGO |
0230010302062 |
010101 |
200012 |
IGVICP |
1172.00 |
0202 |
|
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010305340 |
010101 |
200010 |
IGVICP |
1359.00 |
0202 |
|
20415745428 |
CROMATICA S.A.C. |
O.PAGO |
0230010305341 |
010101 |
200012 |
IGVICP |
3166.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300829 |
010101 |
200004 |
IGVICP |
1723.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300830 |
010101 |
200005 |
IGVICP |
1082.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300831 |
010101 |
200008 |
IGVICP |
1155.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300832 |
010101 |
200010 |
IGVICP |
2105.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300833 |
010101 |
200011 |
IGVICP |
3325.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO ALFONSO |
O.PAGO |
0230010300834 |
010101 |
200012 |
IGVICP |
1530.00 |
0202 |
|
10067621609 |
CRUZADO BRAVO JORGE LUIS |
O.PAGO |
0230010300478 |
031101 |
200006 |
RTAESP |
1132.00 |
0202 |
|
10401272831 |
CUADROS RAMOS VICTOR MARTIN |
O.PAGO |
0230010301264 |
031101 |
200002 |
RTAESP |
1923.00 |
0202 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010303804 |
010101 |
200003 |
IGVICP |
2101.00 |
0202 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010303805 |
010101 |
200004 |
IGVICP |
1489.00 |
0202 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010303806 |
010101 |
200011 |
IGVICP |
1052.00 |
0202 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010303807 |
010101 |
200012 |
IGVICP |
2896.00 |
0202 |
|
10072699977 |
CUEVA GALLARRETA ALBERTO ANIANO |
O.PAGO |
0230010300536 |
010101 |
200001 |
IGVICP |
2262.00 |
0202 |
|
20144514557 |
CUPER PERU S.A |
O.PAGO |
0230010302903 |
010101 |
200003 |
IGVICP |
2946.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010284386 |
010101 |
200406 |
IGVICP |
1316.00 |
0202 |
|
20259736405 |
CUSI DATA SA |
O.PAGO |
0230010303459 |
010101 |
200004 |
IGVICP |
3165.00 |
0202 |
|
20259736405 |
CUSI DATA SA |
O.PAGO |
0230010303460 |
010101 |
200005 |
IGVICP |
3361.00 |
0202 |
|
10095435195 |
CUZCANO ORCO MARCO ANTONIO |
O.PAGO |
0230010301027 |
010101 |
200006 |
IGVICP |
1120.00 |
0202 |
|
20380492246 |
CYOADUANAS S.A. |
O.PAGO |
0230010304926 |
052100 |
200011 |
SALUD |
1708.00 |
0202 |
|
20255698061 |
CYPRUS TRADING E.I.R.LTDA |
O.PAGO |
0230010303395 |
010101 |
200001 |
IGVICP |
2244.00 |
0202 |
|
20255698061 |
CYPRUS TRADING E.I.R.LTDA |
O.PAGO |
0230010303396 |
010101 |
200006 |
IGVICP |
2877.00 |
0202 |
|
20269211807 |
D' ANGELES DISE±ADORES GRAFICOS SOCIEDAD |
O.PAGO |
0230010303688 |
010101 |
200012 |
IGVICP |
1146.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304648 |
010101 |
200004 |
IGVICP |
2344.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304649 |
010101 |
200006 |
IGVICP |
2501.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304650 |
010101 |
200007 |
IGVICP |
1823.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304651 |
010101 |
200010 |
IGVICP |
2847.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304652 |
010101 |
200011 |
IGVICP |
2630.00 |
0202 |
|
20346545900 |
D'ARABELLA SA |
O.PAGO |
0230010304653 |
010101 |
200012 |
IGVICP |
2079.00 |
0202 |
|
20340055838 |
D'ONORO S.A.C. |
O.PAGO |
0230010304448 |
010101 |
200005 |
IGVICP |
5488.00 |
0202 |
|
20340055838 |
D'ONORO S.A.C. |
O.PAGO |
0230010304449 |
052100 |
200005 |
SALUD |
1049.00 |
0202 |
|
20340055838 |
D'ONORO S.A.C. |
O.PAGO |
0230010304450 |
052100 |
200012 |
SALUD |
1028.00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010304133 |
010101 |
200001 |
IGVICP |
2219.00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010304134 |
010101 |
200003 |
IGVICP |
1966.00 |
0202 |
|
20300164162 |
DAIPERU SA |
O.PAGO |
0230010303957 |
010101 |
200002 |
IGVICP |
4256.00 |
0202 |
|
20300164162 |
DAIPERU SA |
O.PAGO |
0230010303958 |
052100 |
200005 |
SALUD |
1351.00 |
0202 |
|
20300164162 |
DAIPERU SA |
O.PAGO |
0230010303959 |
052100 |
200006 |
SALUD |
1322.00 |
0202 |
|
20300164162 |
DAIPERU SA |
O.PAGO |
0230010303960 |
052100 |
200009 |
SALUD |
1281.00 |
0202 |
|
20260821459 |
DANIEL DAVELOUIS TAPIA EIRL |
O.PAGO |
0230010303476 |
010101 |
200001 |
IGVICP |
3330.00 |
0202 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
0230010306016 |
052100 |
200011 |
SALUD |
1013.00 |
0202 |
|
20458223204 |
DATA CONNECTION S.A.C. |
O.PAGO |
0230010306017 |
052100 |
200012 |
SALUD |
1728.00 |
0202 |
|
20184194750 |
DATA MIPS S A |
O.PAGO |
0230010303059 |
010101 |
200001 |
IGVICP |
1769.00 |
0202 |
|
20184194750 |
DATA MIPS S A |
O.PAGO |
0230010303060 |
010101 |
200003 |
IGVICP |
1994.00 |
0202 |
|
20184194750 |
DATA MIPS S A |
O.PAGO |
0230010303061 |
010101 |
200007 |
IGVICP |
7362.00 |
0202 |
|
20460100781 |
DATALUX COMPUTERS E.I.R.L. |
O.PAGO |
0230010306057 |
030301 |
200004 |
RTA3CP |
1296.00 |
0202 |
|
20460100781 |
DATALUX COMPUTERS E.I.R.L. |
O.PAGO |
0230010306058 |
030301 |
200005 |
RTA3CP |
1110.00 |
0202 |
|
20218279245 |
DATASURE S.A.C. |
O.PAGO |
0230010303273 |
010101 |
200002 |
IGVICP |
4408.00 |
0202 |
|
20218279245 |
DATASURE S.A.C. |
O.PAGO |
0230010303274 |
010101 |
200011 |
IGVICP |
8781.00 |
0202 |
|
20218279245 |
DATASURE S.A.C. |
O.PAGO |
0230010303275 |
010101 |
200012 |
IGVICP |
18680.00 |
0202 |
|
10100638971 |
DAVILA LOAYZA HERBERT ROLANDO |
O.PAGO |
0230010301050 |
010101 |
200009 |
IGVICP |
5229.00 |
0202 |
|
15459577995 |
DAVIS ZUBIRI DIANE |
O.PAGO |
0230010301293 |
010101 |
200002 |
IGVICP |
1203.00 |
0202 |
|
15459577995 |
DAVIS ZUBIRI DIANE |
O.PAGO |
0230010301294 |
010101 |
200005 |
IGVICP |
2847.00 |
0202 |
|
15459577995 |
DAVIS ZUBIRI DIANE |
O.PAGO |
0230010301295 |
010101 |
200006 |
IGVICP |
1238.00 |
0202 |
|
20302354368 |
DE GALA EIRL |
O.PAGO |
0230010304017 |
052100 |
200011 |
SALUD |
1187.00 |
0202 |
|
20302354368 |
DE GALA EIRL |
O.PAGO |
0230010304018 |
052100 |
200012 |
SALUD |
2326.00 |
0202 |
|
20302354368 |
DE GALA EIRL |
O.PAGO |
0230010304019 |
053100 |
200012 |
PENREG |
1245.00 |
0202 |
|
10060769392 |
DE LA FUENTE LAOS NARCISA MARINA |
O.PAGO |
0230010300400 |
010101 |
200006 |
IGVICP |
3213.00 |
0202 |
|
10060769392 |
DE LA FUENTE LAOS NARCISA MARINA |
O.PAGO |
0230010300401 |
010101 |
200011 |
IGVICP |
3144.00 |
0202 |
|
10060769392 |
DE LA FUENTE LAOS NARCISA MARINA |
O.PAGO |
0230010300402 |
010101 |
200012 |
IGVICP |
2412.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303215 |
010101 |
200005 |
IGVICP |
1963.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303216 |
010101 |
200007 |
IGVICP |
16394.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303217 |
052100 |
200002 |
SALUD |
1414.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303218 |
052100 |
200003 |
SALUD |
1087.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303219 |
052100 |
200004 |
SALUD |
1139.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303220 |
052100 |
200007 |
SALUD |
1212.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303221 |
053100 |
200002 |
PENREG |
2148.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303222 |
053100 |
200003 |
PENREG |
1671.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303223 |
053100 |
200004 |
PENREG |
1647.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C. |
O.PAGO |
0230010303224 |
053100 |
200007 |
PENREG |
1751.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305454 |
052100 |
200012 |
SALUD |
1513.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305455 |
053100 |
200004 |
PENREG |
1286.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305456 |
053100 |
200008 |
PENREG |
1194.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305457 |
053100 |
200009 |
PENREG |
1168.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305458 |
053100 |
200010 |
PENREG |
1142.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305459 |
053100 |
200011 |
PENREG |
1115.00 |
0202 |
|
20419808424 |
DECORACIONES YATACO EIRL. |
O.PAGO |
0230010305460 |
053100 |
200012 |
PENREG |
2187.00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010303691 |
010101 |
200006 |
IGVICP |
2378.00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010303692 |
010101 |
200012 |
IGVICP |
34216.00 |
0202 |
|
10073975510 |
DEL AGUILA VELA WILSON |
O.PAGO |
0230010300569 |
010101 |
200002 |
IGVICP |
1183.00 |
0202 |
|
10073975510 |
DEL AGUILA VELA WILSON |
O.PAGO |
0230010300570 |
010101 |
200003 |
IGVICP |
1327.00 |
0202 |
|
10097517482 |
DEL CARPIO CASTANEDA PERSHING JULIO |
O.PAGO |
0230010301038 |
010101 |
200010 |
IGVICP |
3830.00 |
0202 |
|
10101775823 |
DELGADO SILVA SEGUNDO EMILIO |
O.PAGO |
0230010301057 |
010101 |
200004 |
IGVICP |
1737.00 |
0202 |
|
10101775823 |
DELGADO SILVA SEGUNDO EMILIO |
O.PAGO |
0230010301058 |
010101 |
200010 |
IGVICP |
3499.00 |
0202 |
|
10101775823 |
DELGADO SILVA SEGUNDO EMILIO |
O.PAGO |
0230010301059 |
030301 |
200005 |
RTA3CP |
1220.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304583 |
050801 |
200001 |
IESCTP |
1783.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304584 |
050801 |
200002 |
IESCTP |
1928.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304585 |
050801 |
200003 |
IESCTP |
2248.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304586 |
050801 |
200004 |
IESCTP |
2110.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304587 |
050801 |
200005 |
IESCTP |
2432.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304588 |
050801 |
200006 |
IESCTP |
2270.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304589 |
050801 |
200009 |
IESCTP |
1615.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304590 |
050801 |
200010 |
IESCTP |
1677.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304591 |
050801 |
200011 |
IESCTP |
2427.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304592 |
050801 |
200012 |
IESCTP |
1067.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304593 |
052100 |
200001 |
SALUD |
2989.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304594 |
052100 |
200002 |
SALUD |
3471.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304595 |
052100 |
200003 |
SALUD |
4045.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304596 |
052100 |
200004 |
SALUD |
3799.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304597 |
052100 |
200005 |
SALUD |
4378.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304598 |
052100 |
200006 |
SALUD |
4084.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304599 |
052100 |
200010 |
SALUD |
3008.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304600 |
052100 |
200011 |
SALUD |
4366.00 |
0202 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
0230010304601 |
052100 |
200012 |
SALUD |
3558.00 |
0202 |
|
20335217820 |
DEPOSITO DE MATERIALES DE CONSTRUCCION R |
O.PAGO |
0230010304268 |
010101 |
200010 |
IGVICP |
588668.00 |
0202 |
|
20335217820 |
DEPOSITO DE MATERIALES DE CONSTRUCCION R |
O.PAGO |
0230010304269 |
010101 |
200011 |
IGVICP |
661740.00 |
0202 |
|
20335217820 |
DEPOSITO DE MATERIALES DE CONSTRUCCION R |
O.PAGO |
0230010304270 |
030301 |
200010 |
RTA3CP |
17788.00 |
0202 |
|
20335217820 |
DEPOSITO DE MATERIALES DE CONSTRUCCION R |
O.PAGO |
0230010304271 |
030301 |
200011 |
RTA3CP |
14843.00 |
0202 |
|
20335217820 |
DEPOSITO DE MATERIALES DE CONSTRUCCION R |
O.PAGO |
0230010284374 |
030301 |
200406 |
RTA3CP |
496.00 |
0202 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010302652 |
010101 |
200002 |
IGVICP |
13961.00 |
0202 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010302653 |
010101 |
200004 |
IGVICP |
3432.00 |
0202 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010302654 |
010101 |
200011 |
IGVICP |
39534.00 |
0202 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
0230010302655 |
010101 |
200012 |
IGVICP |
12145.00 |
0202 |
|
20347029778 |
DESARROLLO EN PUNTO TEXTIL S.A. |
O.PAGO |
0230010304675 |
052100 |
200010 |
SALUD |
1059.00 |
0202 |
|
20347029778 |
DESARROLLO EN PUNTO TEXTIL S.A. |
O.PAGO |
0230010304676 |
052100 |
200011 |
SALUD |
1065.00 |
0202 |
|
20347029778 |
DESARROLLO EN PUNTO TEXTIL S.A. |
O.PAGO |
0230010304677 |
052100 |
200012 |
SALUD |
1795.00 |
0202 |
|
20428619286 |
DESARROLLO Y PROYECCION S.A.C. |
O.PAGO |
0230010305771 |
010101 |
200004 |
IGVICP |
3101.00 |
0202 |
|
20428619286 |
DESARROLLO Y PROYECCION S.A.C. |
O.PAGO |
0230010305772 |
010101 |
200006 |
IGVICP |
3657.00 |
0202 |
|
20428619286 |
DESARROLLO Y PROYECCION S.A.C. |
O.PAGO |
0230010305773 |
010101 |
200011 |
IGVICP |
1063.00 |
0202 |
|
20428619286 |
DESARROLLO Y PROYECCION S.A.C. |
O.PAGO |
0230010305774 |
010101 |
200012 |
IGVICP |
2387.00 |
0202 |
|
20256982235 |
DEVEMAK PERU SA |
O.PAGO |
0230010303415 |
052100 |
200002 |
SALUD |
1528.00 |
0202 |
|
20256982235 |
DEVEMAK PERU SA |
O.PAGO |
0230010303416 |
052100 |
200003 |
SALUD |
1629.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305790 |
030502 |
200011 |
RTA5RT |
50613.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305791 |
030502 |
200012 |
RTA5RT |
63240.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305792 |
050801 |
200011 |
IESCTP |
16193.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305793 |
050801 |
200012 |
IESCTP |
30723.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305794 |
052100 |
200011 |
SALUD |
29147.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305795 |
052100 |
200012 |
SALUD |
55302.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305796 |
053100 |
200011 |
PENREG |
5889.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305797 |
053100 |
200012 |
PENREG |
11097.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305798 |
010102 |
200008 |
IGVIRT |
10740.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305799 |
010102 |
200006 |
IGVIRT |
4112.00 |
0202 |
|
20429435332 |
DIARIO EXPRESO S.A. |
O.PAGO |
0230010305800 |
030602 |
200009 |
RTA9RT |
15627.00 |
0202 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010300577 |
010101 |
200002 |
IGVICP |
2522.00 |
0202 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010300578 |
010101 |
200012 |
IGVICP |
1755.00 |
0202 |
|
10101362651 |
DIAZ SCHARFF WALTER ROGER |
O.PAGO |
0230010301051 |
010101 |
200005 |
IGVICP |
1312.00 |
0202 |
|
10075370429 |
DIAZ VILLALTA JORGE LUIS |
O.PAGO |
0230010300604 |
010101 |
200001 |
IGVICP |
1443.00 |
0202 |
|
10075370429 |
DIAZ VILLALTA JORGE LUIS |
O.PAGO |
0230010300605 |
010101 |
200004 |
IGVICP |
1198.00 |
0202 |
|
10075370429 |
DIAZ VILLALTA JORGE LUIS |
O.PAGO |
0230010300606 |
010101 |
200005 |
IGVICP |
1217.00 |
0202 |
|
10075370429 |
DIAZ VILLALTA JORGE LUIS |
O.PAGO |
0230010300607 |
010101 |
200008 |
IGVICP |
1168.00 |
0202 |
|
10075370429 |
DIAZ VILLALTA JORGE LUIS |
O.PAGO |
0230010300608 |
010101 |
200012 |
IGVICP |
2055.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302628 |
052100 |
200001 |
SALUD |
1038.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302629 |
052100 |
200002 |
SALUD |
1020.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302630 |
052100 |
200007 |
SALUD |
1893.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302631 |
052100 |
200012 |
SALUD |
1567.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302632 |
053100 |
200001 |
PENREG |
1500.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302633 |
053100 |
200002 |
PENREG |
1474.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302634 |
053100 |
200007 |
PENREG |
2731.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302635 |
053100 |
200010 |
PENREG |
1276.00 |
0202 |
|
20128185560 |
DIESEL ANDINA S.A |
O.PAGO |
0230010302636 |
053100 |
200012 |
PENREG |
2262.00 |
0202 |
|
20100061041 |
DIESEL SERVICE & PARTS S A |
O.PAGO |
0230010301311 |
030301 |
200001 |
RTA3CP |
1007.00 |
0202 |
|
20100061041 |
DIESEL SERVICE & PARTS S A |
O.PAGO |
0230010301312 |
030301 |
200003 |
RTA3CP |
1418.00 |
0202 |
|
10070158693 |
DIESTRA MURO HUGO JORGE |
O.PAGO |
0230010300496 |
010101 |
200002 |
IGVICP |
1371.00 |
0202 |
|
10070158693 |
DIESTRA MURO HUGO JORGE |
O.PAGO |
0230010300497 |
010101 |
200003 |
IGVICP |
1042.00 |
0202 |
|
20102235399 |
DIFAM S.A.C. |
O.PAGO |
0230010302059 |
030301 |
200002 |
RTA3CP |
1397.00 |
0202 |
|
20376601081 |
DIGICELL COMUNICACIONES S.R.LTDA. |
O.PAGO |
0230010304828 |
030301 |
200006 |
RTA3CP |
2052.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305139 |
010101 |
200001 |
IGVICP |
2048.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305140 |
010101 |
200002 |
IGVICP |
1604.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305141 |
010101 |
200006 |
IGVICP |
1360.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305142 |
010101 |
200008 |
IGVICP |
1138.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305143 |
010101 |
200009 |
IGVICP |
1541.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305144 |
010101 |
200010 |
IGVICP |
1254.00 |
0202 |
|
20387573004 |
DIMAFRAB S.A.C. |
O.PAGO |
0230010305145 |
010101 |
200011 |
IGVICP |
1064.00 |
0202 |
|
20344407518 |
DINAGRAPH S.A. |
O.PAGO |
0230010304578 |
050801 |
200011 |
IESCTP |
1568.00 |
0202 |
|
20344407518 |
DINAGRAPH S.A. |
O.PAGO |
0230010304579 |
050801 |
200012 |
IESCTP |
2948.00 |
0202 |
|
20344407518 |
DINAGRAPH S.A. |
O.PAGO |
0230010304580 |
052100 |
200011 |
SALUD |
2824.00 |
0202 |
|
20344407518 |
DINAGRAPH S.A. |
O.PAGO |
0230010304581 |
052100 |
200012 |
SALUD |
5308.00 |
0202 |
|
20100332095 |
DISCOS HISPANOS DEL PERU S A |
O.PAGO |
0230010301419 |
010101 |
200009 |
IGVICP |
1482.00 |
0202 |
|
20424397467 |
DISENADORES ASOC.BARHUMI & PESTANA S.A.C |
O.PAGO |
0230010305634 |
050802 |
200011 |
IESCTT |
1151.00 |
0202 |
|
20101570488 |
DISENO Y CONST INMOBILIARIAS S A |
O.PAGO |
0230010301823 |
052100 |
200012 |
SALUD |
1262.00 |
0202 |
|
20196955063 |
DISENOS AMERICA SRLTDA |
O.PAGO |
0230010303105 |
010101 |
200003 |
IGVICP |
1053.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301657 |
030402 |
200005 |
RTA4RT |
1801.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301658 |
050801 |
200010 |
IESCTP |
3339.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301659 |
050801 |
200011 |
IESCTP |
3897.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301660 |
050801 |
200012 |
IESCTP |
5365.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301661 |
052100 |
200010 |
SALUD |
6010.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301662 |
052100 |
200011 |
SALUD |
7016.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301663 |
052100 |
200012 |
SALUD |
9656.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301664 |
053100 |
200010 |
PENREG |
2358.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301665 |
053100 |
200011 |
PENREG |
2599.00 |
0202 |
|
20101122493 |
DISENOS Y ESTAMPADOS S.A.C. EN LIQUIDACI |
O.PAGO |
0230010301666 |
053100 |
200012 |
PENREG |
3646.00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010304136 |
010101 |
200012 |
IGVICP |
2552.00 |
0202 |
|
20387661043 |
DISPETROL S.A. |
O.PAGO |
0230010305149 |
010101 |
200003 |
IGVICP |
1950.00 |
0202 |
|
20387661043 |
DISPETROL S.A. |
O.PAGO |
0230010305150 |
010101 |
200005 |
IGVICP |
1050.00 |
0202 |
|
20387661043 |
DISPETROL S.A. |
O.PAGO |
0230010305151 |
010101 |
200012 |
IGVICP |
1127.00 |
0202 |
|
20209106826 |
DISSEIRA SRLTDA |
O.PAGO |
0230010303194 |
010101 |
200004 |
IGVICP |
2643.00 |
0202 |
|
20209106826 |
DISSEIRA SRLTDA |
O.PAGO |
0230010303195 |
010101 |
200006 |
IGVICP |
1953.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303062 |
010101 |
200003 |
IGVICP |
1601.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303063 |
010101 |
200004 |
IGVICP |
2187.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303064 |
010101 |
200005 |
IGVICP |
2065.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303065 |
010101 |
200006 |
IGVICP |
2680.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303066 |
010101 |
200007 |
IGVICP |
1632.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303067 |
010101 |
200012 |
IGVICP |
3584.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303068 |
052100 |
200006 |
SALUD |
24331.00 |
0202 |
|
20184797616 |
DIST E IMPORT DE REP DIESEL E I R L |
O.PAGO |
0230010303069 |
053100 |
200006 |
PENREG |
35145.00 |
0202 |
|
20261055016 |
DISTRIB CENTRO DEL PACIFICO TAURO EIRL |
O.PAGO |
0230010303486 |
031101 |
200003 |
RTAESP |
1754.00 |
0202 |
|
20345406329 |
DISTRIB.J&D DE SERVIC.MULTIP.Y OTROS SRL |
O.PAGO |
0230010304615 |
010101 |
200005 |
IGVICP |
2777.00 |
0202 |
|
20345406329 |
DISTRIB.J&D DE SERVIC.MULTIP.Y OTROS SRL |
O.PAGO |
0230010304616 |
030301 |
200005 |
RTA3CP |
1071.00 |
0202 |
|
20468957117 |
DISTRIBUCIONES KARLITA S.R.L. |
O.PAGO |
0230010306173 |
010101 |
200007 |
IGVICP |
3596.00 |
0202 |
|
20100627486 |
DISTRIBUCIONES Y EXPORTACIONES S A |
O.PAGO |
0230010301503 |
010101 |
200007 |
IGVICP |
1160.00 |
0202 |
|
20100627486 |
DISTRIBUCIONES Y EXPORTACIONES S A |
O.PAGO |
0230010301504 |
010101 |
200010 |
IGVICP |
2400.00 |
0202 |
|
20112078631 |
DISTRIBUIDORA COMERCIAL CASTRO S.R.L. |
O.PAGO |
0230010302341 |
010101 |
200002 |
IGVICP |
1221.00 |
0202 |
|
20125528318 |
DISTRIBUIDORA COMERCIAL MULTIPLE EIRL |
O.PAGO |
0230010302550 |
030402 |
200008 |
RTA4RT |
11145.00 |
0202 |
|
20109545687 |
DISTRIBUIDORA DE FILTROS S A |
O.PAGO |
0230010302220 |
010101 |
200005 |
IGVICP |
2795.00 |
0202 |
|
20109545687 |
DISTRIBUIDORA DE FILTROS S A |
O.PAGO |
0230010302221 |
010101 |
200006 |
IGVICP |
1302.00 |
0202 |
|
20100866804 |
DISTRIBUIDORA DE FRENOS S A |
O.PAGO |
0230010301574 |
010101 |
200002 |
IGVICP |
3388.00 |
0202 |
|
20100866804 |
DISTRIBUIDORA DE FRENOS S A |
O.PAGO |
0230010301575 |
010101 |
200005 |
IGVICP |
4165.00 |
0202 |
|
20100866804 |
DISTRIBUIDORA DE FRENOS S A |
O.PAGO |
0230010301576 |
010101 |
200007 |
IGVICP |
1528.00 |
0202 |
|
20100866804 |
DISTRIBUIDORA DE FRENOS S A |
O.PAGO |
0230010301577 |
010101 |
200009 |
IGVICP |
1735.00 |
0202 |
|
20100866804 |
DISTRIBUIDORA DE FRENOS S A |
O.PAGO |
0230010301578 |
010101 |
200011 |
IGVICP |
1126.00 |
0202 |
|
20343873540 |
DISTRIBUIDORA DIBURQUI S.R.LTDA |
O.PAGO |
0230010304571 |
010101 |
200005 |
IGVICP |
1384.00 |
0202 |
|
20112101633 |
DISTRIBUIDORA DINA S.A. |
O.PAGO |
0230010302342 |
010101 |
200001 |
IGVICP |
1677.00 |
0202 |
|
20112101633 |
DISTRIBUIDORA DINA S.A. |
O.PAGO |
0230010302343 |
010101 |
200002 |
IGVICP |
1965.00 |
0202 |
|
20112101633 |
DISTRIBUIDORA DINA S.A. |
O.PAGO |
0230010302344 |
010101 |
200003 |
IGVICP |
1354.00 |
0202 |
|
20112101633 |
DISTRIBUIDORA DINA S.A. |
O.PAGO |
0230010302345 |
010101 |
200004 |
IGVICP |
1602.00 |
0202 |
|
20112101633 |
DISTRIBUIDORA DINA S.A. |
O.PAGO |
0230010302346 |
010101 |
200010 |
IGVICP |
2031.00 |
0202 |
|
20389785866 |
DISTRIBUIDORA L.M GALLO S.A. |
O.PAGO |
0230010305228 |
010101 |
200001 |
IGVICP |
29400.00 |
0202 |
|
20389785866 |
DISTRIBUIDORA L.M GALLO S.A. |
O.PAGO |
0230010305229 |
010101 |
200004 |
IGVICP |
37093.00 |
0202 |
|
20389785866 |
DISTRIBUIDORA L.M GALLO S.A. |
O.PAGO |
0230010305230 |
050801 |
200004 |
IESCTP |
3809.00 |
0202 |
|
20389785866 |
DISTRIBUIDORA L.M GALLO S.A. |
O.PAGO |
0230010305231 |
052100 |
200004 |
SALUD |
6856.00 |
0202 |
|
20107992449 |
DISTRIBUIDORA PAPAGAYO S.A. |
O.PAGO |
0230010302130 |
010101 |
200009 |
IGVICP |
1168.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305233 |
010101 |
200004 |
IGVICP |
7281.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305234 |
010101 |
200007 |
IGVICP |
10594.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305235 |
030502 |
200007 |
RTA5RT |
3888.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305236 |
050801 |
200004 |
IESCTP |
3055.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305237 |
050801 |
200007 |
IESCTP |
4870.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305238 |
052100 |
200004 |
SALUD |
5589.00 |
0202 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010305239 |
052100 |
200007 |
SALUD |
8768.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305131 |
010101 |
200001 |
IGVICP |
27511.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305132 |
030502 |
200001 |
RTA5RT |
1982.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305133 |
030502 |
200002 |
RTA5RT |
1159.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305134 |
050801 |
200001 |
IESCTP |
2987.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305135 |
050801 |
200002 |
IESCTP |
2375.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305136 |
052100 |
200001 |
SALUD |
5360.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305137 |
052100 |
200002 |
SALUD |
4257.00 |
0202 |
|
20387381865 |
DISTRIBUIDORA REYES CIFUENTES S.A. |
O.PAGO |
0230010305138 |
052100 |
200005 |
SALUD |
6589.00 |
0202 |
|
20295006065 |
DISTRIBUIDORA STIBENZ EIRL |
O.PAGO |
0230010303822 |
031101 |
200003 |
RTAESP |
1086.00 |
0202 |
|
20295006065 |
DISTRIBUIDORA STIBENZ EIRL |
O.PAGO |
0230010303823 |
031101 |
200010 |
RTAESP |
1684.00 |
0202 |
|
20379247092 |
DISTRIBUIDORA Y COMERC. DINSEL S.R.LTDA. |
O.PAGO |
0230010304874 |
010101 |
200012 |
IGVICP |
5132.00 |
0202 |
|
20125455337 |
DISTRIBUIDORES ASOCIADOS SA. |
O.PAGO |
0230010302547 |
010101 |
200009 |
IGVICP |
21168.00 |
0202 |
|
20125455337 |
DISTRIBUIDORES ASOCIADOS SA. |
O.PAGO |
0230010302548 |
010101 |
200010 |
IGVICP |
13444.00 |
0202 |
|
20431023467 |
DIVERHOL S.A.C. |
O.PAGO |
0230010305887 |
053100 |
200011 |
PENREG |
1004.00 |
0202 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
0230010305388 |
030301 |
200004 |
RTA3CP |
1517.00 |
0202 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
0230010305389 |
030301 |
200005 |
RTA3CP |
1309.00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010301840 |
010101 |
200005 |
IGVICP |
1612.00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010301841 |
010101 |
200009 |
IGVICP |
3240.00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010301842 |
010101 |
200010 |
IGVICP |
1100.00 |
0202 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
0230010301135 |
010101 |
200007 |
IGVICP |
12921.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305194 |
052100 |
200001 |
SALUD |
1729.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305195 |
052100 |
200002 |
SALUD |
1533.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305196 |
052100 |
200003 |
SALUD |
1501.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305197 |
052100 |
200004 |
SALUD |
1487.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305198 |
052100 |
200005 |
SALUD |
1456.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305199 |
052100 |
200006 |
SALUD |
1427.00 |
0202 |
|
20389061434 |
DUFFY CONTRATISTAS GRALES.S.A. |
O.PAGO |
0230010305200 |
052100 |
200007 |
SALUD |
1860.00 |
0202 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010303055 |
010101 |
200007 |
IGVICP |
3480.00 |
0202 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010303056 |
010101 |
200008 |
IGVICP |
1237.00 |
0202 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010303057 |
010101 |
200012 |
IGVICP |
9793.00 |
0202 |
|
20303561367 |
DUO ZETA S.A. |
O.PAGO |
0230010304067 |
010101 |
200003 |
IGVICP |
1577.00 |
0202 |
|
20303561367 |
DUO ZETA S.A. |
O.PAGO |
0230010304068 |
010101 |
200010 |
IGVICP |
1973.00 |
0202 |
|
20303561367 |
DUO ZETA S.A. |
O.PAGO |
0230010304069 |
010101 |
200012 |
IGVICP |
2926.00 |
0202 |
|
20466584933 |
DUOCOM S.A.C. |
O.PAGO |
0230010306169 |
010101 |
200005 |
IGVICP |
3282.00 |
0202 |
|
20466584933 |
DUOCOM S.A.C. |
O.PAGO |
0230010306170 |
010101 |
200008 |
IGVICP |
18858.00 |
0202 |
|
20107756559 |
DUPONT S.A. |
O.PAGO |
0230010302127 |
052100 |
200007 |
SALUD |
1368.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303298 |
010101 |
200011 |
IGVICP |
23256.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303299 |
010101 |
200012 |
IGVICP |
9666.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303300 |
030502 |
200011 |
RTA5RT |
2223.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303301 |
030502 |
200012 |
RTA5RT |
2184.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303302 |
050801 |
200011 |
IESCTP |
1705.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303303 |
050801 |
200012 |
IESCTP |
1675.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303304 |
052100 |
200011 |
SALUD |
3071.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303305 |
052100 |
200012 |
SALUD |
6031.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303306 |
053100 |
200011 |
PENREG |
1108.00 |
0202 |
|
20250347597 |
DYNAMIC TRANSPORT SERVICE S.R.LTDA. |
O.PAGO |
0230010303307 |
053100 |
200012 |
PENREG |
2174.00 |
0202 |
|
20459363336 |
DYNATEL S.R.L. |
O.PAGO |
0230010306039 |
010101 |
200010 |
IGVICP |
3321.00 |
0202 |
|
20131185155 |
E & C CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010302692 |
010101 |
200003 |
IGVICP |
1886.00 |
0202 |
|
20131185155 |
E & C CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010302693 |
010101 |
200006 |
IGVICP |
3582.00 |
0202 |
|
20131185155 |
E & C CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010302694 |
010101 |
200010 |
IGVICP |
3074.00 |
0202 |
|
20254260968 |
E P M DISTRIBUIDORES S.A. |
O.PAGO |
0230010303367 |
030301 |
200005 |
RTA3CP |
1707.00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010304836 |
010101 |
200002 |
IGVICP |
5066.00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010304837 |
010101 |
200010 |
IGVICP |
2481.00 |
0202 |
|
20423923327 |
E.J.C. IMPORT EIRL |
O.PAGO |
0230010305623 |
010101 |
200001 |
IGVICP |
1474.00 |
0202 |
|
20423923327 |
E.J.C. IMPORT EIRL |
O.PAGO |
0230010305624 |
010101 |
200006 |
IGVICP |
4246.00 |
0202 |
|
20423923327 |
E.J.C. IMPORT EIRL |
O.PAGO |
0230010305625 |
031101 |
200006 |
RTAESP |
1162.00 |
0202 |
|
20471517918 |
EASY SERVICE S.A.C. |
O.PAGO |
0230010306200 |
010101 |
200011 |
IGVICP |
1817.00 |
0202 |
|
10101417897 |
ECHEVARRIA BAZAN ARMANDO JESUS |
O.PAGO |
0230010301052 |
010101 |
200002 |
IGVICP |
44073.00 |
0202 |
|
10101417897 |
ECHEVARRIA BAZAN ARMANDO JESUS |
O.PAGO |
0230010301053 |
010101 |
200003 |
IGVICP |
66361.00 |
0202 |
|
10101417897 |
ECHEVARRIA BAZAN ARMANDO JESUS |
O.PAGO |
0230010301054 |
010101 |
200005 |
IGVICP |
28957.00 |
0202 |
|
10101417897 |
ECHEVARRIA BAZAN ARMANDO JESUS |
O.PAGO |
0230010301055 |
010101 |
200006 |
IGVICP |
22633.00 |
0202 |
|
10093101851 |
ECHEVARRIA QUIROZ ROSARIO ESTHER |
O.PAGO |
0230010300994 |
010101 |
200003 |
IGVICP |
1216.00 |
0202 |
|
10093101851 |
ECHEVARRIA QUIROZ ROSARIO ESTHER |
O.PAGO |
0230010300995 |
010101 |
200007 |
IGVICP |
1130.00 |
0202 |
|
10093101851 |
ECHEVARRIA QUIROZ ROSARIO ESTHER |
O.PAGO |
0230010300996 |
010101 |
200009 |
IGVICP |
2460.00 |
0202 |
|
20101548989 |
EDICIONES LATINOAMERICANAS S R L |
O.PAGO |
0230010301821 |
031101 |
200003 |
RTAESP |
1661.00 |
0202 |
|
20101548989 |
EDICIONES LATINOAMERICANAS S R L |
O.PAGO |
0230010301822 |
031101 |
200004 |
RTAESP |
1462.00 |
0202 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010305113 |
010101 |
200005 |
IGVICP |
3015.00 |
0202 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010305114 |
010101 |
200007 |
IGVICP |
1593.00 |
0202 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
0230010305761 |
010101 |
200003 |
IGVICP |
8765.00 |
0202 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
0230010305762 |
010101 |
200004 |
IGVICP |
7543.00 |
0202 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
0230010305763 |
010101 |
200011 |
IGVICP |
1959.00 |
0202 |
|
20100762189 |
EDIGRAF LIMA S A |
O.PAGO |
0230010301524 |
010101 |
200001 |
IGVICP |
11321.00 |
0202 |
|
20100762189 |
EDIGRAF LIMA S A |
O.PAGO |
0230010301525 |
010101 |
200002 |
IGVICP |
4411.00 |
0202 |
|
20100762189 |
EDIGRAF LIMA S A |
O.PAGO |
0230010301526 |
010101 |
200003 |
IGVICP |
18725.00 |
0202 |
|
20100762189 |
EDIGRAF LIMA S A |
O.PAGO |
0230010301527 |
030301 |
200001 |
RTA3CP |
1254.00 |
0202 |
|
20100762189 |
EDIGRAF LIMA S A |
O.PAGO |
0230010301528 |
030301 |
200003 |
RTA3CP |
1346.00 |
0202 |
|
20416768171 |
EDIT.GRAPHIC SAN FRANCISCO DE ASIS S.R.L |
O.PAGO |
0230010305367 |
010101 |
200004 |
IGVICP |
1576.00 |
0202 |
|
20416768171 |
EDIT.GRAPHIC SAN FRANCISCO DE ASIS S.R.L |
O.PAGO |
0230010305368 |
010101 |
200005 |
IGVICP |
1247.00 |
0202 |
|
20416768171 |
EDIT.GRAPHIC SAN FRANCISCO DE ASIS S.R.L |
O.PAGO |
0230010305369 |
010101 |
200006 |
IGVICP |
4045.00 |
0202 |
|
20416768171 |
EDIT.GRAPHIC SAN FRANCISCO DE ASIS S.R.L |
O.PAGO |
0230010305370 |
010101 |
200010 |
IGVICP |
1914.00 |
0202 |
|
20416768171 |
EDIT.GRAPHIC SAN FRANCISCO DE ASIS S.R.L |
O.PAGO |
0230010305371 |
010101 |
200012 |
IGVICP |
4203.00 |
0202 |
|
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010302100 |
010101 |
200008 |
IGVICP |
1009.00 |
0202 |
|
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010302101 |
010101 |
200009 |
IGVICP |
1527.00 |
0202 |
|
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010302102 |
010101 |
200010 |
IGVICP |
1374.00 |
0202 |
|
20107106937 |
EDITORA LOGOS EIRL |
O.PAGO |
0230010302103 |
010101 |
200011 |
IGVICP |
1466.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301487 |
050801 |
200007 |
IESCTP |
1236.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301488 |
052100 |
200007 |
SALUD |
1178.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301489 |
052100 |
200008 |
SALUD |
1162.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301490 |
052100 |
200009 |
SALUD |
1372.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301491 |
052100 |
200010 |
SALUD |
1116.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301492 |
052100 |
200012 |
SALUD |
1280.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301493 |
053100 |
200001 |
PENREG |
1262.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301494 |
053100 |
200002 |
PENREG |
1372.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301495 |
053100 |
200003 |
PENREG |
1724.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301496 |
053100 |
200004 |
PENREG |
1529.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301497 |
053100 |
200005 |
PENREG |
1497.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301498 |
053100 |
200006 |
PENREG |
1954.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301499 |
053100 |
200008 |
PENREG |
1678.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301500 |
053100 |
200010 |
PENREG |
1610.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301501 |
053100 |
200011 |
PENREG |
1519.00 |
0202 |
|
20100622336 |
EDITORIAL INKARI EIRL |
O.PAGO |
0230010301502 |
053100 |
200012 |
PENREG |
1848.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303670 |
010101 |
200002 |
IGVICP |
1463.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303671 |
010101 |
200004 |
IGVICP |
2380.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303672 |
010101 |
200005 |
IGVICP |
2278.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303673 |
010101 |
200006 |
IGVICP |
3642.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303674 |
010101 |
200007 |
IGVICP |
1770.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303675 |
010101 |
200010 |
IGVICP |
2099.00 |
0202 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
0230010303676 |
010101 |
200011 |
IGVICP |
3320.00 |
0202 |
|
20101630723 |
EDUARDO NEGRINI ARELLANO S A |
O.PAGO |
0230010301837 |
010101 |
200007 |
IGVICP |
1308.00 |
0202 |
|
20101630723 |
EDUARDO NEGRINI ARELLANO S A |
O.PAGO |
0230010301838 |
010101 |
200010 |
IGVICP |
1766.00 |
0202 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
0230010304523 |
010101 |
200005 |
IGVICP |
2669.00 |
0202 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
0230010304524 |
010101 |
200006 |
IGVICP |
4002.00 |
0202 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
0230010304525 |
030402 |
200006 |
RTA4RT |
1875.00 |
0202 |
|
10107901723 |
EGOAVIL PEIS ARNALDO HERNAN |
O.PAGO |
0230010301123 |
010101 |
200004 |
IGVICP |
2411.00 |
0202 |
|
10107901723 |
EGOAVIL PEIS ARNALDO HERNAN |
O.PAGO |
0230010301124 |
010101 |
200006 |
IGVICP |
3757.00 |
0202 |
|
10082759064 |
EGUES MORALES EDUARDO ALAIN |
O.PAGO |
0230010300803 |
010101 |
200001 |
IGVICP |
1042.00 |
0202 |
|
10082759064 |
EGUES MORALES EDUARDO ALAIN |
O.PAGO |
0230010300804 |
010101 |
200002 |
IGVICP |
1158.00 |
0202 |
|
10082759064 |
EGUES MORALES EDUARDO ALAIN |
O.PAGO |
0230010300805 |
010101 |
200003 |
IGVICP |
1292.00 |
0202 |
|
10082759064 |
EGUES MORALES EDUARDO ALAIN |
O.PAGO |
0230010300806 |
010101 |
200007 |
IGVICP |
1015.00 |
0202 |
|
10082759064 |
EGUES MORALES EDUARDO ALAIN |
O.PAGO |
0230010300807 |
010101 |
200012 |
IGVICP |
1080.00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010301839 |
010101 |
200001 |
IGVICP |
2179.00 |
0202 |
|
20421493902 |
EL ASESOR VTAS Y SERVIC. MULTIPLES EIRL |
O.PAGO |
0230010305529 |
010101 |
200003 |
IGVICP |
1012.00 |
0202 |
|
20421493902 |
EL ASESOR VTAS Y SERVIC. MULTIPLES EIRL |
O.PAGO |
0230010305530 |
010101 |
200004 |
IGVICP |
2605.00 |
0202 |
|
20101470777 |
EL LAPICERO S A |
O.PAGO |
0230010301788 |
010101 |
200010 |
IGVICP |
1503.00 |
0202 |
|
20101470777 |
EL LAPICERO S A |
O.PAGO |
0230010301789 |
010101 |
200012 |
IGVICP |
1960.00 |
0202 |
|
20456835245 |
EL NUEVO MILENIO DEL JEAN S S.A.C |
O.PAGO |
0230010305985 |
030301 |
200004 |
RTA3CP |
1082.00 |
0202 |
|
20456835245 |
EL NUEVO MILENIO DEL JEAN S S.A.C |
O.PAGO |
0230010305986 |
030301 |
200005 |
RTA3CP |
1085.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302300 |
010101 |
200003 |
IGVICP |
1489.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302301 |
010101 |
200004 |
IGVICP |
2858.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302302 |
010101 |
200005 |
IGVICP |
2073.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302303 |
010101 |
200006 |
IGVICP |
4421.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302304 |
010101 |
200008 |
IGVICP |
1440.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302305 |
050801 |
200001 |
IESCTP |
1131.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302306 |
050801 |
200004 |
IESCTP |
1044.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302307 |
050801 |
200007 |
IESCTP |
1826.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302308 |
052100 |
200001 |
SALUD |
2032.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302309 |
052100 |
200002 |
SALUD |
1754.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302310 |
052100 |
200003 |
SALUD |
1661.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302311 |
052100 |
200004 |
SALUD |
1879.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302312 |
052100 |
200005 |
SALUD |
1694.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302313 |
052100 |
200006 |
SALUD |
1650.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302314 |
052100 |
200008 |
SALUD |
1742.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302315 |
053100 |
200001 |
PENREG |
1400.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302316 |
053100 |
200002 |
PENREG |
1375.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302317 |
053100 |
200003 |
PENREG |
1349.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302318 |
053100 |
200004 |
PENREG |
1324.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302319 |
053100 |
200005 |
PENREG |
1296.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302320 |
053100 |
200006 |
PENREG |
1270.00 |
0202 |
|
20111358894 |
EL VAQUERO SA |
O.PAGO |
0230010302321 |
053100 |
200008 |
PENREG |
1227.00 |
0202 |
|
20432277853 |
ELABORACIONES ALIMENTICIAS S.A |
O.PAGO |
0230010305918 |
010101 |
200009 |
IGVICP |
1094.00 |
0202 |
|
20432277853 |
ELABORACIONES ALIMENTICIAS S.A |
O.PAGO |
0230010305919 |
010101 |
200010 |
IGVICP |
4191.00 |
0202 |
|
20432277853 |
ELABORACIONES ALIMENTICIAS S.A |
O.PAGO |
0230010305920 |
010101 |
200011 |
IGVICP |
3219.00 |
0202 |
|
20155690934 |
ELECTRICA INGENIEROS S.A. |
O.PAGO |
0230010302948 |
010101 |
200007 |
IGVICP |
1533.00 |
0202 |
|
20268111639 |
ELECTRO COMER.FERRETERA REPRES.ANCO SRL |
O.PAGO |
0230010303645 |
010101 |
200010 |
IGVICP |
6724.00 |
0202 |
|
20268111639 |
ELECTRO COMER.FERRETERA REPRES.ANCO SRL |
O.PAGO |
0230010303646 |
010101 |
200011 |
IGVICP |
8061.00 |
0202 |
|
20467817591 |
ELECTRO INDUSTRIAS SAMATA S.A.C. |
O.PAGO |
0230010306171 |
010101 |
200011 |
IGVICP |
1303.00 |
0202 |
|
20102045000 |
ELECTRO OFALDI S R L |
O.PAGO |
0230010301960 |
010101 |
200001 |
IGVICP |
9782.00 |
0202 |
|
20102045000 |
ELECTRO OFALDI S R L |
O.PAGO |
0230010301961 |
053100 |
200012 |
PENREG |
1050.00 |
0202 |
|
20304297299 |
ELECTRO RESISTENCIAS EIRL |
O.PAGO |
0230010304071 |
010101 |
200004 |
IGVICP |
1389.00 |
0202 |
|
20304297299 |
ELECTRO RESISTENCIAS EIRL |
O.PAGO |
0230010304072 |
031101 |
200006 |
RTAESP |
1341.00 |
0202 |
|
20304297299 |
ELECTRO RESISTENCIAS EIRL |
O.PAGO |
0230010304073 |
031101 |
200007 |
RTAESP |
1904.00 |
0202 |
|
20304297299 |
ELECTRO RESISTENCIAS EIRL |
O.PAGO |
0230010304074 |
031101 |
200008 |
RTAESP |
1941.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302856 |
010101 |
200001 |
IGVICP |
6944.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302857 |
030301 |
200001 |
RTA3CP |
1209.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302858 |
030502 |
200012 |
RTA5RT |
1130.00 |
0202 |