Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303542 |
010101 |
200007 |
IGVICP |
2349.00 |
0202 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303543 |
010101 |
200009 |
IGVICP |
1959.00 |
0202 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303544 |
010101 |
200010 |
IGVICP |
1541.00 |
0202 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303545 |
010101 |
200011 |
IGVICP |
1051.00 |
0202 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303546 |
010101 |
200012 |
IGVICP |
3429.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304731 |
010101 |
200006 |
IGVICP |
3419.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304732 |
050801 |
200001 |
IESCTP |
1153.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304733 |
050801 |
200007 |
IESCTP |
1630.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304734 |
052100 |
200008 |
SALUD |
1509.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304735 |
052100 |
200009 |
SALUD |
1476.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304736 |
052100 |
200010 |
SALUD |
1458.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304737 |
053100 |
200002 |
PENREG |
1874.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304738 |
053100 |
200006 |
PENREG |
2047.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304739 |
053100 |
200010 |
PENREG |
2106.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304740 |
053100 |
200011 |
PENREG |
2057.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010304741 |
053100 |
200012 |
PENREG |
2018.00 |
0202 |
|
20107731998 |
INTERNATIONAL TRANSACTION & SERVICE S.A. |
O.PAGO |
0230010302125 |
010101 |
200002 |
IGVICP |
1101.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304103 |
030402 |
200002 |
RTA4RT |
1699.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304104 |
050802 |
200003 |
IESCTT |
1870.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304105 |
050801 |
200007 |
IESCTP |
1425.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304106 |
052100 |
200009 |
SALUD |
1080.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304107 |
052100 |
200010 |
SALUD |
1138.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304108 |
052100 |
200011 |
SALUD |
1134.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304109 |
052100 |
200012 |
SALUD |
1989.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304110 |
053100 |
200003 |
PENREG |
1048.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304111 |
053100 |
200010 |
PENREG |
1183.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010304112 |
053100 |
200012 |
PENREG |
1813.00 |
0202 |
|
20118366663 |
INTERPLUS S.A. |
O.PAGO |
0230010302436 |
010101 |
200003 |
IGVICP |
1358.00 |
0202 |
|
20118366663 |
INTERPLUS S.A. |
O.PAGO |
0230010302437 |
010101 |
200004 |
IGVICP |
2224.00 |
0202 |
|
20118366663 |
INTERPLUS S.A. |
O.PAGO |
0230010302438 |
010101 |
200005 |
IGVICP |
1074.00 |
0202 |
|
20118366663 |
INTERPLUS S.A. |
O.PAGO |
0230010302439 |
010101 |
200006 |
IGVICP |
1527.00 |
0202 |
|
20118366663 |
INTERPLUS S.A. |
O.PAGO |
0230010302440 |
010101 |
200007 |
IGVICP |
1330.00 |
0202 |
|
20387584898 |
INTERSHOES S.A. |
O.PAGO |
0230010305146 |
010101 |
200001 |
IGVICP |
1190.00 |
0202 |
|
20387584898 |
INTERSHOES S.A. |
O.PAGO |
0230010305147 |
010101 |
200002 |
IGVICP |
1708.00 |
0202 |
|
20387584898 |
INTERSHOES S.A. |
O.PAGO |
0230010305148 |
010101 |
200009 |
IGVICP |
3360.00 |
0202 |
|
20124073350 |
INTERTURF SERVICE S.R.L. |
O.PAGO |
0230010302535 |
030301 |
200005 |
RTA3CP |
1386.00 |
0202 |
|
20265327011 |
INTI LUZ S.A.C. |
O.PAGO |
0230010303582 |
010101 |
200011 |
IGVICP |
1030.00 |
0202 |
|
20265327011 |
INTI LUZ S.A.C. |
O.PAGO |
0230010303583 |
010101 |
200012 |
IGVICP |
3640.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303855 |
010101 |
200003 |
IGVICP |
22024.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303856 |
030502 |
200010 |
RTA5RT |
6131.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303857 |
030502 |
200011 |
RTA5RT |
5996.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303858 |
050801 |
200010 |
IESCTP |
1891.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303859 |
050801 |
200011 |
IESCTP |
1849.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303860 |
052100 |
200010 |
SALUD |
3083.00 |
0202 |
|
20296530035 |
INVERLINK INMOBILIARIA S.A |
O.PAGO |
0230010303861 |
052100 |
200011 |
SALUD |
3319.00 |
0202 |
|
20423300354 |
INVERSIONES AGA S.R.L. |
O.PAGO |
0230010305615 |
010101 |
200007 |
IGVICP |
16961.00 |
0202 |
|
20302049484 |
INVERSIONES ANGAMOS ESTE E.I.R.L |
O.PAGO |
0230010304009 |
010101 |
200005 |
IGVICP |
2384.00 |
0202 |
|
20302049484 |
INVERSIONES ANGAMOS ESTE E.I.R.L |
O.PAGO |
0230010304010 |
052100 |
200003 |
SALUD |
1139.00 |
0202 |
|
20302049484 |
INVERSIONES ANGAMOS ESTE E.I.R.L |
O.PAGO |
0230010304011 |
052100 |
200005 |
SALUD |
1127.00 |
0202 |
|
20102201141 |
INVERSIONES B M Y B SR LTDA |
O.PAGO |
0230010302028 |
010101 |
200004 |
IGVICP |
2650.00 |
0202 |
|
20102201141 |
INVERSIONES B M Y B SR LTDA |
O.PAGO |
0230010302029 |
010101 |
200012 |
IGVICP |
2248.00 |
0202 |
|
20294562088 |
INVERSIONES BIBLOS S.R.L. |
O.PAGO |
0230010303819 |
030402 |
200003 |
RTA4RT |
1295.00 |
0202 |
|
20294562088 |
INVERSIONES BIBLOS S.R.L. |
O.PAGO |
0230010303820 |
050801 |
200003 |
IESCTP |
1152.00 |
0202 |
|
20294562088 |
INVERSIONES BIBLOS S.R.L. |
O.PAGO |
0230010303821 |
052100 |
200003 |
SALUD |
2074.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304184 |
010101 |
200001 |
IGVICP |
25963.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304185 |
010101 |
200002 |
IGVICP |
86591.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304186 |
010101 |
200003 |
IGVICP |
59861.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304187 |
010101 |
200004 |
IGVICP |
44038.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304188 |
010101 |
200005 |
IGVICP |
11179.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304189 |
010101 |
200007 |
IGVICP |
1103.00 |
0202 |
|
20330521113 |
INVERSIONES CAN CUN BEACH S.A. |
O.PAGO |
0230010304190 |
010101 |
200009 |
IGVICP |
35429.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304984 |
050801 |
200001 |
IESCTP |
1017.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304985 |
050801 |
200002 |
IESCTP |
1010.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304986 |
050801 |
200003 |
IESCTP |
1254.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304987 |
052100 |
200001 |
SALUD |
1834.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304988 |
052100 |
200002 |
SALUD |
1820.00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010304989 |
052100 |
200003 |
SALUD |
2259.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304283 |
010101 |
200002 |
IGVICP |
1382.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304284 |
010101 |
200004 |
IGVICP |
2571.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304285 |
010101 |
200005 |
IGVICP |
2022.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304286 |
010101 |
200006 |
IGVICP |
1589.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304287 |
010101 |
200009 |
IGVICP |
1604.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304288 |
010101 |
200010 |
IGVICP |
3735.00 |
0202 |
|
20335740450 |
INVERSIONES CONDORAY SRLTDA |
O.PAGO |
0230010304289 |
010101 |
200011 |
IGVICP |
1223.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304061 |
010101 |
200005 |
IGVICP |
7617.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304062 |
010101 |
200008 |
IGVICP |
9869.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304063 |
010101 |
200009 |
IGVICP |
13932.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304064 |
010101 |
200012 |
IGVICP |
2845.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304065 |
053100 |
200003 |
PENREG |
1052.00 |
0202 |
|
20303510452 |
INVERSIONES GENERALES Y SUMINISTROS SRL. |
O.PAGO |
0230010304066 |
053100 |
200004 |
PENREG |
1032.00 |
0202 |
|
20101316930 |
INVERSIONES INMOBILIARIA MERCEDES S A |
O.PAGO |
0230010284320 |
010101 |
200406 |
IGVICP |
265.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305257 |
010101 |
200001 |
IGVICP |
1875.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305258 |
010101 |
200003 |
IGVICP |
1818.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305259 |
010101 |
200004 |
IGVICP |
1784.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305260 |
010101 |
200005 |
IGVICP |
1529.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305261 |
010101 |
200006 |
IGVICP |
1198.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305262 |
010101 |
200008 |
IGVICP |
1844.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305263 |
010101 |
200010 |
IGVICP |
1410.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305264 |
010101 |
200011 |
IGVICP |
2320.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305265 |
053100 |
200007 |
PENREG |
1321.00 |
0202 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010305266 |
053100 |
200012 |
PENREG |
1209.00 |
0202 |
|
20390613416 |
INVERSIONES LA MONTANA S.A |
O.PAGO |
0230010305251 |
030301 |
200004 |
RTA3CP |
1767.00 |
0202 |
|
20414667741 |
INVERSIONES LEPRET S.A.C. |
O.PAGO |
0230010305299 |
053100 |
200005 |
PENREG |
1009.00 |
0202 |
|
20252540408 |
INVERSIONES LUJO S.R.LTDA. |
O.PAGO |
0230010303338 |
010101 |
200003 |
IGVICP |
1349.00 |
0202 |
|
20252540408 |
INVERSIONES LUJO S.R.LTDA. |
O.PAGO |
0230010303339 |
010101 |
200005 |
IGVICP |
1370.00 |
0202 |
|
20252540408 |
INVERSIONES LUJO S.R.LTDA. |
O.PAGO |
0230010303340 |
010101 |
200006 |
IGVICP |
1410.00 |
0202 |
|
20252540408 |
INVERSIONES LUJO S.R.LTDA. |
O.PAGO |
0230010303341 |
010101 |
200007 |
IGVICP |
1063.00 |
0202 |
|
20252540408 |
INVERSIONES LUJO S.R.LTDA. |
O.PAGO |
0230010303342 |
010101 |
200010 |
IGVICP |
1592.00 |
0202 |
|
20463121711 |
INVERSIONES MARION S.A. |
O.PAGO |
0230010306144 |
010101 |
200006 |
IGVICP |
1403.00 |
0202 |
|
20306358503 |
INVERSIONES MONTEAGUDO & CIA S.A. |
O.PAGO |
0230010304101 |
010101 |
200007 |
IGVICP |
1358.00 |
0202 |
|
20268521535 |
INVERSIONES NIZA SRLTDA |
O.PAGO |
0230010303657 |
010101 |
200008 |
IGVICP |
1644.00 |
0202 |
|
20268521535 |
INVERSIONES NIZA SRLTDA |
O.PAGO |
0230010303658 |
010101 |
200010 |
IGVICP |
3923.00 |
0202 |
|
20268521535 |
INVERSIONES NIZA SRLTDA |
O.PAGO |
0230010303659 |
010101 |
200012 |
IGVICP |
2427.00 |
0202 |
|
20255322878 |
INVERSIONES NUEVA VICTORIA S.R.LTDA. |
O.PAGO |
0230010303391 |
010101 |
200012 |
IGVICP |
1173.00 |
0202 |
|
20385492601 |
INVERSIONES PIMENTEL S.A. |
O.PAGO |
0230010305065 |
010101 |
200010 |
IGVICP |
3149.00 |
0202 |
|
20385492601 |
INVERSIONES PIMENTEL S.A. |
O.PAGO |
0230010305066 |
010101 |
200012 |
IGVICP |
2430.00 |
0202 |
|
20383539421 |
INVERSIONES RUTNEKER Y VARAF S.A. |
O.PAGO |
0230010305010 |
010101 |
200002 |
IGVICP |
2051.00 |
0202 |
|
20383539421 |
INVERSIONES RUTNEKER Y VARAF S.A. |
O.PAGO |
0230010305011 |
010101 |
200004 |
IGVICP |
2002.00 |
0202 |
|
20383539421 |
INVERSIONES RUTNEKER Y VARAF S.A. |
O.PAGO |
0230010305012 |
010101 |
200005 |
IGVICP |
2158.00 |
0202 |
|
20383539421 |
INVERSIONES RUTNEKER Y VARAF S.A. |
O.PAGO |
0230010305013 |
010101 |
200007 |
IGVICP |
1584.00 |
0202 |
|
20265335382 |
INVERSIONES SOREL S.A. |
O.PAGO |
0230010303584 |
010101 |
200005 |
IGVICP |
1012.00 |
0202 |
|
20109442799 |
INVERSIONES VILLA RICA S.A. |
O.PAGO |
0230010302206 |
010101 |
200012 |
IGVICP |
39331.00 |
0202 |
|
20458099783 |
INVERSIONES Y NEGOCIAC.NUEVO MUNDO EIRL |
O.PAGO |
0230010306011 |
010101 |
200002 |
IGVICP |
2091.00 |
0202 |
|
20458099783 |
INVERSIONES Y NEGOCIAC.NUEVO MUNDO EIRL |
O.PAGO |
0230010306012 |
010101 |
200003 |
IGVICP |
1779.00 |
0202 |
|
20180037676 |
INVERSIONES Y NEGOCIOS MARTELL S.A.C. |
O.PAGO |
0230010303052 |
010101 |
200011 |
IGVICP |
3825.00 |
0202 |
|
20180037676 |
INVERSIONES Y NEGOCIOS MARTELL S.A.C. |
O.PAGO |
0230010303053 |
010101 |
200012 |
IGVICP |
8023.00 |
0202 |
|
20180037676 |
INVERSIONES Y NEGOCIOS MARTELL S.A.C. |
O.PAGO |
0230010303054 |
030301 |
200001 |
RTA3CP |
1028.00 |
0202 |
|
20252812505 |
INVERSIONES Y REPRESENTACIONES ADE SA |
O.PAGO |
0230010303346 |
010101 |
200005 |
IGVICP |
2738.00 |
0202 |
|
20252812505 |
INVERSIONES Y REPRESENTACIONES ADE SA |
O.PAGO |
0230010303347 |
010101 |
200006 |
IGVICP |
2433.00 |
0202 |
|
20252812505 |
INVERSIONES Y REPRESENTACIONES ADE SA |
O.PAGO |
0230010303348 |
010101 |
200007 |
IGVICP |
1887.00 |
0202 |
|
20252812505 |
INVERSIONES Y REPRESENTACIONES ADE SA |
O.PAGO |
0230010303349 |
010101 |
200012 |
IGVICP |
1271.00 |
0202 |
|
20252812505 |
INVERSIONES Y REPRESENTACIONES ADE SA |
O.PAGO |
0230010303350 |
052100 |
200007 |
SALUD |
1154.00 |
0202 |
|
20416148890 |
INVERSIONES Y REPRESENTACIONES LUNPER SA |
O.PAGO |
0230010305348 |
010101 |
200002 |
IGVICP |
3242.00 |
0202 |
|
20416148890 |
INVERSIONES Y REPRESENTACIONES LUNPER SA |
O.PAGO |
0230010305349 |
010101 |
200004 |
IGVICP |
3291.00 |
0202 |
|
20416148890 |
INVERSIONES Y REPRESENTACIONES LUNPER SA |
O.PAGO |
0230010305350 |
010101 |
200005 |
IGVICP |
3570.00 |
0202 |
|
20416148890 |
INVERSIONES Y REPRESENTACIONES LUNPER SA |
O.PAGO |
0230010305351 |
010101 |
200006 |
IGVICP |
2928.00 |
0202 |
|
20416148890 |
INVERSIONES Y REPRESENTACIONES LUNPER SA |
O.PAGO |
0230010305352 |
010101 |
200008 |
IGVICP |
1193.00 |
0202 |
|
20256380189 |
INVERSIONES Y REPRESENTACIONES SCHIAFFIN |
O.PAGO |
0230010303408 |
030402 |
200012 |
RTA4RT |
7846.00 |
0202 |
|
20256380189 |
INVERSIONES Y REPRESENTACIONES SCHIAFFIN |
O.PAGO |
0230010303409 |
050802 |
200012 |
IESCTT |
3923.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305319 |
010101 |
200001 |
IGVICP |
44184.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305320 |
030301 |
200001 |
RTA3CP |
6222.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305321 |
030301 |
200002 |
RTA3CP |
6100.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305322 |
050801 |
200002 |
IESCTP |
1133.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305323 |
050801 |
200003 |
IESCTP |
1145.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305324 |
050801 |
200005 |
IESCTP |
1030.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305325 |
050801 |
200006 |
IESCTP |
1051.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305326 |
050801 |
200011 |
IESCTP |
1189.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305327 |
050801 |
200012 |
IESCTP |
2316.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305328 |
052100 |
200012 |
SALUD |
4170.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305329 |
053100 |
200003 |
PENREG |
1432.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305330 |
053100 |
200005 |
PENREG |
1308.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305331 |
053100 |
200006 |
PENREG |
1337.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305332 |
053100 |
200011 |
PENREG |
1573.00 |
0202 |
|
20415565012 |
INVERSIONES Y SERVICIOS PODER S.A.C |
O.PAGO |
0230010305333 |
053100 |
200012 |
PENREG |
2850.00 |
0202 |
|
20390149981 |
INVERSORA S.A.C. |
O.PAGO |
0230010305232 |
030301 |
200005 |
RTA3CP |
1293.00 |
0202 |
|
20291750801 |
INVESTMENT & HEDGING EIRL |
O.PAGO |
0230010303750 |
010101 |
200010 |
IGVICP |
2857.00 |
0202 |
|
20425401701 |
ISVIMAR S.R.L. |
O.PAGO |
0230010305663 |
010101 |
200010 |
IGVICP |
1028.00 |
0202 |
|
20459302035 |
ITETE PERU SA-CON.E INMOB S.CRS.SRL ASO. |
O.PAGO |
0230010306038 |
050801 |
200003 |
IESCTP |
1875.00 |
0202 |
|
20386088510 |
J & J COURIER S.A.C. |
O.PAGO |
0230010305070 |
010101 |
200001 |
IGVICP |
10626.00 |
0202 |
|
20386088510 |
J & J COURIER S.A.C. |
O.PAGO |
0230010305071 |
010101 |
200002 |
IGVICP |
1602.00 |
0202 |
|
20386088510 |
J & J COURIER S.A.C. |
O.PAGO |
0230010305072 |
010101 |
200012 |
IGVICP |
3631.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES S.A.C. |
O.PAGO |
0230010305984 |
010101 |
200008 |
IGVICP |
1334.00 |
0202 |
|
20102227612 |
J & N & J J ASOCIADOS S.A.C. |
O.PAGO |
0230010302057 |
010101 |
200006 |
IGVICP |
3104.00 |
0202 |
|
20102227612 |
J & N & J J ASOCIADOS S.A.C. |
O.PAGO |
0230010302058 |
010101 |
200011 |
IGVICP |
1513.00 |
0202 |
|
20135554783 |
J & P BUSINESS S.R.LTDA. |
O.PAGO |
0230010302749 |
010101 |
200008 |
IGVICP |
4702.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305903 |
052100 |
200001 |
SALUD |
1165.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305904 |
052100 |
200002 |
SALUD |
1145.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305905 |
052100 |
200003 |
SALUD |
1329.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305906 |
053100 |
200001 |
PENREG |
1691.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305907 |
053100 |
200002 |
PENREG |
1654.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305908 |
053100 |
200003 |
PENREG |
1922.00 |
0202 |
|
20431636124 |
J & V DIESEL S.A.C. |
O.PAGO |
0230010305909 |
053100 |
200005 |
PENREG |
1051.00 |
0202 |
|
20100531373 |
J T KOHATSU S A |
O.PAGO |
0230010301472 |
010101 |
200005 |
IGVICP |
1584.00 |
0202 |
|
20100531373 |
J T KOHATSU S A |
O.PAGO |
0230010301473 |
010101 |
200012 |
IGVICP |
3262.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305842 |
030502 |
200002 |
RTA5RT |
4309.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305843 |
030502 |
200003 |
RTA5RT |
4256.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305844 |
030502 |
200004 |
RTA5RT |
4167.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305845 |
030502 |
200005 |
RTA5RT |
4183.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305846 |
030502 |
200006 |
RTA5RT |
4057.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305847 |
030502 |
200010 |
RTA5RT |
2329.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305848 |
030502 |
200012 |
RTA5RT |
1692.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305849 |
050801 |
200002 |
IESCTP |
1833.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305850 |
050801 |
200003 |
IESCTP |
1805.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305851 |
050801 |
200004 |
IESCTP |
1767.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305852 |
050801 |
200005 |
IESCTP |
1768.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305853 |
050801 |
200006 |
IESCTP |
1718.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305854 |
050801 |
200008 |
IESCTP |
1640.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305855 |
050801 |
200009 |
IESCTP |
1281.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305856 |
050801 |
200010 |
IESCTP |
1087.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305857 |
050801 |
200012 |
IESCTP |
1502.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305858 |
052100 |
200002 |
SALUD |
3296.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305859 |
052100 |
200003 |
SALUD |
3247.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305860 |
052100 |
200004 |
SALUD |
3182.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305861 |
052100 |
200005 |
SALUD |
3180.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305862 |
052100 |
200006 |
SALUD |
3092.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305863 |
052100 |
200010 |
SALUD |
1956.00 |
0202 |
|
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J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305864 |
052100 |
200012 |
SALUD |
2703.00 |
0202 |
|
20430868129 |
J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305865 |
053100 |
200003 |
PENREG |
2100.00 |
0202 |
|
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J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305866 |
053100 |
200004 |
PENREG |
2057.00 |
0202 |
|
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J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305867 |
053100 |
200005 |
PENREG |
2057.00 |
0202 |
|
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J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305868 |
053100 |
200006 |
PENREG |
2001.00 |
0202 |
|
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J&A INGENIEROS S.A.C. |
O.PAGO |
0230010305869 |
053100 |
200008 |
PENREG |
1907.00 |
0202 |
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J&D SOLUTIONS E.I.R.L. |
O.PAGO |
0230010284401 |
030301 |
200406 |
RTA3CP |
5403.00 |
0202 |
|
20348118731 |
J&F CORPORACION S.A. |
O.PAGO |
0230010304698 |
052100 |
200012 |
SALUD |
1149.00 |
0202 |
|
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J&F CORPORACION S.A. |
O.PAGO |
0230010304699 |
053100 |
200012 |
PENREG |
1143.00 |
0202 |
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J&R PERUANA S.R.LTDA. |
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0230010304016 |
010101 |
200012 |
IGVICP |
1904.00 |
0202 |
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0230010284341 |
010101 |
200406 |
IGVICP |
2629.00 |
0202 |
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J. MILLER PROYECTOS Y SERVICIOS S.A. |
O.PAGO |
0230010305110 |
010101 |
200001 |
IGVICP |
1071.00 |
0202 |
|
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J. MILLER PROYECTOS Y SERVICIOS S.A. |
O.PAGO |
0230010305111 |
010101 |
200002 |
IGVICP |
1319.00 |
0202 |
|
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J. MILLER PROYECTOS Y SERVICIOS S.A. |
O.PAGO |
0230010305112 |
010101 |
200003 |
IGVICP |
1516.00 |
0202 |
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J.D.F CONTRATISTAS GENERALES SRLTDA |
O.PAGO |
0230010302962 |
010101 |
200012 |
IGVICP |
2310.00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010304883 |
010101 |
200001 |
IGVICP |
2092.00 |
0202 |
|
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J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010304884 |
010101 |
200009 |
IGVICP |
1227.00 |
0202 |
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J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010304885 |
010101 |
200010 |
IGVICP |
1409.00 |
0202 |
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J.J. REPRESENTACIONES E I R L |
O.PAGO |
0230010302235 |
010101 |
200008 |
IGVICP |
1652.00 |
0202 |
|
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J.J. REPRESENTACIONES E I R L |
O.PAGO |
0230010302236 |
010101 |
200009 |
IGVICP |
1203.00 |
0202 |
|
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J.J. REPRESENTACIONES E I R L |
O.PAGO |
0230010302237 |
010101 |
200010 |
IGVICP |
1287.00 |
0202 |
|
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J.J. REPRESENTACIONES E I R L |
O.PAGO |
0230010302238 |
010101 |
200011 |
IGVICP |
2601.00 |
0202 |
|
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J.J. REPRESENTACIONES E I R L |
O.PAGO |
0230010302239 |
010101 |
200012 |
IGVICP |
1004.00 |
0202 |
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J.M.PLASTICOS E.I.R.L. |
O.PAGO |
0230010305550 |
010101 |
200005 |
IGVICP |
2005.00 |
0202 |
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J.MARCOS & ASOCIAD CONSULT DE GEREN SRL |
O.PAGO |
0230010301651 |
010101 |
200002 |
IGVICP |
1672.00 |
0202 |
|
20101091831 |
J.MARCOS & ASOCIAD CONSULT DE GEREN SRL |
O.PAGO |
0230010301652 |
010101 |
200003 |
IGVICP |
1528.00 |
0202 |
|
20101091831 |
J.MARCOS & ASOCIAD CONSULT DE GEREN SRL |
O.PAGO |
0230010301653 |
010101 |
200004 |
IGVICP |
1148.00 |
0202 |
|
20101091831 |
J.MARCOS & ASOCIAD CONSULT DE GEREN SRL |
O.PAGO |
0230010301654 |
010101 |
200005 |
IGVICP |
3285.00 |
0202 |
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20101091831 |
J.MARCOS & ASOCIAD CONSULT DE GEREN SRL |
O.PAGO |
0230010301655 |
010101 |
200006 |
IGVICP |
1334.00 |
0202 |
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J.P.P. INGENIERIA ASOCIADA S.A. |
O.PAGO |
0230010302971 |
010101 |
200011 |
IGVICP |
70017.00 |
0202 |
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J.R.J.COMISIONISTA SRLTDA. |
O.PAGO |
0230010304787 |
050801 |
200002 |
IESCTP |
15951.00 |
0202 |
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J.R.M. S.R.LTDA. |
O.PAGO |
0230010302997 |
052100 |
200012 |
SALUD |
1211.00 |
0202 |
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JARA BOLONA ALFONSO NICANOR |
O.PAGO |
0230010301285 |
010101 |
200006 |
IGVICP |
3407.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300598 |
010101 |
200001 |
IGVICP |
1435.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300599 |
010101 |
200003 |
IGVICP |
2121.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300600 |
010101 |
200004 |
IGVICP |
1095.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300601 |
010101 |
200006 |
IGVICP |
1548.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300602 |
010101 |
200009 |
IGVICP |
1142.00 |
0202 |
|
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JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010300603 |
010101 |
200010 |
IGVICP |
1024.00 |
0202 |
|
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JARDINES LIMA SRLTDA |
O.PAGO |
0230010302255 |
010101 |
200001 |
IGVICP |
42865.00 |
0202 |
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JARDINES LIMA SRLTDA |
O.PAGO |
0230010302256 |
050801 |
200001 |
IESCTP |
1002.00 |
0202 |
|
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JARDINES LIMA SRLTDA |
O.PAGO |
0230010302257 |
052100 |
200001 |
SALUD |
1826.00 |
0202 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
0230010302258 |
052100 |
200002 |
SALUD |
1809.00 |
0202 |
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20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
0230010302259 |
053100 |
200001 |
PENREG |
2212.00 |
0202 |
|
20110535059 |
JARDINES LIMA SRLTDA |
O.PAGO |
0230010302260 |
053100 |
200002 |
PENREG |
2191.00 |
0202 |
|
10073806777 |
JAULES PLACENCIA FANNY HAYDEE |
O.PAGO |
0230010300561 |
010101 |
200004 |
IGVICP |
3131.00 |
0202 |
|
10073806777 |
JAULES PLACENCIA FANNY HAYDEE |
O.PAGO |
0230010300562 |
010101 |
200005 |
IGVICP |
3044.00 |
0202 |
|
10073806777 |
JAULES PLACENCIA FANNY HAYDEE |
O.PAGO |
0230010300563 |
010101 |
200006 |
IGVICP |
1289.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304770 |
010101 |
200002 |
IGVICP |
1310.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304771 |
010101 |
200004 |
IGVICP |
2896.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304772 |
010101 |
200008 |
IGVICP |
2857.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304773 |
010101 |
200010 |
IGVICP |
1790.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304774 |
010101 |
200011 |
IGVICP |
2012.00 |
0202 |
|
20373785777 |
JC&CS EIRL |
O.PAGO |
0230010304775 |
010101 |
200012 |
IGVICP |
1332.00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010304936 |
010101 |
200001 |
IGVICP |
3249.00 |
0202 |
|
20301006030 |
JENEUSSE REPRESENTACIONES S.R.L. |
O.PAGO |
0230010303982 |
010101 |
200006 |
IGVICP |
2319.00 |
0202 |
|
20301006030 |
JENEUSSE REPRESENTACIONES S.R.L. |
O.PAGO |
0230010303983 |
010101 |
200009 |
IGVICP |
1950.00 |
0202 |
|
20301006030 |
JENEUSSE REPRESENTACIONES S.R.L. |
O.PAGO |
0230010303984 |
010101 |
200010 |
IGVICP |
2796.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010302499 |
010101 |
200011 |
IGVICP |
2694.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010302500 |
010101 |
200012 |
IGVICP |
1808.00 |
0202 |
|
20418651131 |
JESEIN DEL PERU S.A.C. |
O.PAGO |
0230010305415 |
030402 |
200011 |
RTA4RT |
3184.00 |
0202 |
|
20418651131 |
JESEIN DEL PERU S.A.C. |
O.PAGO |
0230010305416 |
050802 |
200010 |
IESCTT |
1679.00 |
0202 |
|
20418651131 |
JESEIN DEL PERU S.A.C. |
O.PAGO |
0230010305417 |
050802 |
200011 |
IESCTT |
1533.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010284351 |
010101 |
200406 |
IGVICP |
11913.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONES GENERALES S.R.L. |
O.PAGO |
0230010284352 |
030301 |
200406 |
RTA3CP |
1254.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305935 |
030402 |
200006 |
RTA4RT |
1131.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305936 |
030402 |
200010 |
RTA4RT |
1289.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305937 |
030502 |
200010 |
RTA5RT |
1722.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305938 |
050801 |
200006 |
IESCTP |
1637.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305939 |
050801 |
200010 |
IESCTP |
1269.00 |
0202 |
|
20433319738 |
JGH PERU S.A. |
O.PAGO |
0230010305940 |
052100 |
200010 |
SALUD |
2283.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302132 |
010101 |
200004 |
IGVICP |
27168.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302133 |
010101 |
200005 |
IGVICP |
37467.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302134 |
010101 |
200006 |
IGVICP |
12557.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302135 |
010101 |
200007 |
IGVICP |
69004.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302136 |
010101 |
200008 |
IGVICP |
63178.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302137 |
010101 |
200009 |
IGVICP |
6687.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302138 |
010101 |
200011 |
IGVICP |
1336.00 |
0202 |
|
20108396882 |
JH&M CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302139 |
010101 |
200012 |
IGVICP |
1340.00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010301268 |
010101 |
200002 |
IGVICP |
1455.00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010301269 |
010101 |
200004 |
IGVICP |
2392.00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010301270 |
010101 |
200005 |
IGVICP |
2779.00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010301271 |
010101 |
200006 |
IGVICP |
2189.00 |
0202 |
|
20417395254 |
JLR TRANSPORTES S.A. |
O.PAGO |
0230010305376 |
010101 |
200006 |
IGVICP |
1587.00 |
0202 |
|
20417395254 |
JLR TRANSPORTES S.A. |
O.PAGO |
0230010305377 |
010101 |
200008 |
IGVICP |
1630.00 |
0202 |
|
20417395254 |
JLR TRANSPORTES S.A. |
O.PAGO |
0230010305378 |
010101 |
200010 |
IGVICP |
2624.00 |
0202 |
|
20301994568 |
JOAO REPRESENTACIONES SRLTDA |
O.PAGO |
0230010304004 |
010101 |
200004 |
IGVICP |
1367.00 |
0202 |
|
20301994568 |
JOAO REPRESENTACIONES SRLTDA |
O.PAGO |
0230010304005 |
010101 |
200005 |
IGVICP |
1351.00 |
0202 |
|
20301994568 |
JOAO REPRESENTACIONES SRLTDA |
O.PAGO |
0230010304006 |
010101 |
200010 |
IGVICP |
2220.00 |
0202 |
|
20301994568 |
JOAO REPRESENTACIONES SRLTDA |
O.PAGO |
0230010304007 |
010101 |
200011 |
IGVICP |
1993.00 |
0202 |
|
20301994568 |
JOAO REPRESENTACIONES SRLTDA |
O.PAGO |
0230010304008 |
010101 |
200012 |
IGVICP |
2022.00 |
0202 |
|
20295015218 |
JONEL DISTRIBUCIONES E.I.R.L. |
O.PAGO |
0230010303824 |
010101 |
200009 |
IGVICP |
7540.00 |
0202 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
0230010302104 |
010101 |
200011 |
IGVICP |
1221.00 |
0202 |
|
20107197801 |
JORGE CABIESES REPRESENTACIONES EXP.IMP. |
O.PAGO |
0230010302105 |
052100 |
200012 |
SALUD |
1843.00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302167 |
010101 |
200001 |
IGVICP |
1871.00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302168 |
010101 |
200004 |
IGVICP |
2765.00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302169 |
010101 |
200005 |
IGVICP |
1668.00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302170 |
010101 |
200006 |
IGVICP |
1390.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302513 |
010101 |
200004 |
IGVICP |
4127.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302514 |
010101 |
200005 |
IGVICP |
2831.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302515 |
010101 |
200006 |
IGVICP |
2159.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302516 |
010101 |
200007 |
IGVICP |
4006.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302517 |
010101 |
200008 |
IGVICP |
5229.00 |
0202 |
|
20123321902 |
JR INCA EXPORT EIRLTDA |
O.PAGO |
0230010302518 |
010101 |
200011 |
IGVICP |
1181.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305645 |
050801 |
200001 |
IESCTP |
11083.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305646 |
050801 |
200005 |
IESCTP |
9586.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305647 |
050801 |
200006 |
IESCTP |
8468.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305648 |
050801 |
200011 |
IESCTP |
4738.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305649 |
050801 |
200012 |
IESCTP |
4925.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305650 |
052100 |
200011 |
SALUD |
8555.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305651 |
052100 |
200012 |
SALUD |
17359.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305652 |
053100 |
200011 |
PENREG |
2896.00 |
0202 |
|
20424814831 |
JUAN PRUDENCIO GARCIA BEJARANO E.I.R.L. |
O.PAGO |
0230010305653 |
053100 |
200012 |
PENREG |
5868.00 |
0202 |
|
20113150620 |
JUANITO PLAST S.A. |
O.PAGO |
0230010302386 |
010101 |
200004 |
IGVICP |
1050.00 |
0202 |
|
20113150620 |
JUANITO PLAST S.A. |
O.PAGO |
0230010302387 |
010101 |
200005 |
IGVICP |
1456.00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010303754 |
010101 |
200004 |
IGVICP |
1938.00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010303755 |
052100 |
200007 |
SALUD |
1010.00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010303756 |
053100 |
200007 |
PENREG |
1459.00 |
0202 |
|
20334912044 |
K A & S SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304257 |
010101 |
200004 |
IGVICP |
1614.00 |
0202 |
|
20339854280 |
K.N.C.I. S.R.L. |
O.PAGO |
0230010304435 |
010101 |
200004 |
IGVICP |
1757.00 |
0202 |
|
20154704028 |
K.R.M.SERVICIO AUTOMOTRIZ S.R.LTDA. |
O.PAGO |
0230010302941 |
010101 |
200010 |
IGVICP |
1439.00 |
0202 |
|
20292436034 |
KAFER ELECTRO E. I. R. L. |
O.PAGO |
0230010303757 |
010101 |
200002 |
IGVICP |
1412.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304164 |
010101 |
200005 |
IGVICP |
13248.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304165 |
030502 |
200004 |
RTA5RT |
2135.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304166 |
030502 |
200009 |
RTA5RT |
1516.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304167 |
030502 |
200010 |
RTA5RT |
1480.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304168 |
030502 |
200012 |
RTA5RT |
1423.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304169 |
050801 |
200004 |
IESCTP |
1039.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304170 |
050801 |
200007 |
IESCTP |
1259.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304171 |
052100 |
200004 |
SALUD |
1871.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304172 |
052100 |
200008 |
SALUD |
1728.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304173 |
052100 |
200009 |
SALUD |
1226.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304174 |
052100 |
200010 |
SALUD |
1189.00 |
0202 |
|
20329946101 |
KAPPES CASSIDAY PERU S.A. |
O.PAGO |
0230010304175 |
052100 |
200012 |
SALUD |
1155.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010284327 |
052100 |
200406 |
SALUD |
172.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010284328 |
053100 |
200406 |
PENREG |
247.00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010304518 |
010101 |
200007 |
IGVICP |
1413.00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010304519 |
010101 |
200008 |
IGVICP |
1046.00 |
0202 |
|
20261243106 |
KASTELL GRAF EIRL |
O.PAGO |
0230010284360 |
010101 |
200406 |
IGVICP |
312.00 |
0202 |
|
20383398429 |
KDM TRADING S.R.LTDA |
O.PAGO |
0230010305006 |
010101 |
200012 |
IGVICP |
6118.00 |
0202 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010305440 |
010101 |
200009 |
IGVICP |
1075.00 |
0202 |
|
20475519435 |
KENLO COTTON S.R.L. |
O.PAGO |
0230010306241 |
010101 |
200011 |
IGVICP |
3643.00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010304239 |
010101 |
200005 |
IGVICP |
7555.00 |
0202 |
|
20466439097 |
KIKE SYSTEMS E.I.R.L. |
O.PAGO |
0230010306167 |
010101 |
200004 |
IGVICP |
2705.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305083 |
030502 |
200010 |
RTA5RT |
5460.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305084 |
030502 |
200011 |
RTA5RT |
5333.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305085 |
030502 |
200012 |
RTA5RT |
5231.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305086 |
050801 |
200010 |
IESCTP |
7004.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305087 |
050801 |
200011 |
IESCTP |
6901.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305088 |
050801 |
200012 |
IESCTP |
7866.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305089 |
052100 |
200010 |
SALUD |
12608.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305090 |
052100 |
200011 |
SALUD |
12422.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305091 |
052100 |
200012 |
SALUD |
24634.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305092 |
053100 |
200010 |
PENREG |
11848.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305093 |
053100 |
200011 |
PENREG |
11548.00 |
0202 |
|
20386578100 |
KING COTTON S.A.C. |
O.PAGO |
0230010305094 |
053100 |
200012 |
PENREG |
22957.00 |
0202 |
|
20415771771 |
KLEIN DISENOS S.A.C. |
O.PAGO |
0230010305342 |
010101 |
200001 |
IGVICP |
8615.00 |
0202 |
|
20415771771 |
KLEIN DISENOS S.A.C. |
O.PAGO |
0230010305343 |
010101 |
200003 |
IGVICP |
8724.00 |
0202 |
|
20415771771 |
KLEIN DISENOS S.A.C. |
O.PAGO |
0230010305344 |
010101 |
200005 |
IGVICP |
5273.00 |
0202 |
|
20424592839 |
KNOCK OUT S.A.C. |
O.PAGO |
0230010305637 |
010101 |
200002 |
IGVICP |
1480.00 |
0202 |
|
20101429386 |
KOKI JIM S R L |
O.PAGO |
0230010301782 |
010101 |
200002 |
IGVICP |
1101.00 |
0202 |
|
20101429386 |
KOKI JIM S R L |
O.PAGO |
0230010301783 |
010101 |
200007 |
IGVICP |
1726.00 |
0202 |
|
20293469921 |
KSERCOB S.R.LTDA. |
O.PAGO |
0230010303774 |
010101 |
200004 |
IGVICP |
1174.00 |
0202 |
|
20293469921 |
KSERCOB S.R.LTDA. |
O.PAGO |
0230010303775 |
010101 |
200005 |
IGVICP |
3197.00 |
0202 |
|
20293469921 |
KSERCOB S.R.LTDA. |
O.PAGO |
0230010303776 |
010101 |
200006 |
IGVICP |
1478.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301740 |
010101 |
200006 |
IGVICP |
4235.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301741 |
010101 |
200007 |
IGVICP |
9586.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301742 |
010101 |
200011 |
IGVICP |
2594.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301743 |
052100 |
200011 |
SALUD |
1214.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301744 |
052100 |
200012 |
SALUD |
1192.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301745 |
053100 |
200011 |
PENREG |
1753.00 |
0202 |
|
20101332897 |
L ALVARADO & ASOC Y ASES Y CONS EMP SRL |
O.PAGO |
0230010301746 |
053100 |
200012 |
PENREG |
1722.00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010301790 |
010101 |
200002 |
IGVICP |
1959.00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010301791 |
010101 |
200004 |
IGVICP |
1701.00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010301792 |
010101 |
200005 |
IGVICP |
1989.00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010301793 |
010101 |
200006 |
IGVICP |
2034.00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010301794 |
010101 |
200008 |
IGVICP |
1922.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304867 |
010101 |
200001 |
IGVICP |
1055.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304868 |
010101 |
200002 |
IGVICP |
2153.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304869 |
010101 |
200004 |
IGVICP |
1071.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304870 |
010101 |
200007 |
IGVICP |
1304.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304871 |
010101 |
200010 |
IGVICP |
2137.00 |
0202 |
|
20379147543 |
L R J GUIZADO CACERES S.A. |
O.PAGO |
0230010304872 |
010101 |
200012 |
IGVICP |
1695.00 |
0202 |
|
20137023734 |
L&P COMERCIALIZACION REPT.Y SERVIC.EIRL |
O.PAGO |
0230010302781 |
010101 |
200003 |
IGVICP |
1483.00 |
0202 |
|
20426059216 |
L.S.Y S. SERVICES SRL |
O.PAGO |
0230010305691 |
010101 |
200001 |
IGVICP |
1163.00 |
0202 |
|
20426059216 |
L.S.Y S. SERVICES SRL |
O.PAGO |
0230010305692 |
010101 |
200005 |
IGVICP |
1820.00 |
0202 |
|
20426059216 |
L.S.Y S. SERVICES SRL |
O.PAGO |
0230010305693 |
010101 |
200011 |
IGVICP |
2326.00 |
0202 |
|
20426059216 |
L.S.Y S. SERVICES SRL |
O.PAGO |
0230010305694 |
010101 |
200012 |
IGVICP |
3495.00 |
0202 |
|
20101523480 |
LA CAPERUCITA S A |
O.PAGO |
0230010301815 |
010101 |
200011 |
IGVICP |
3060.00 |
0202 |
|
20101523480 |
LA CAPERUCITA S A |
O.PAGO |
0230010301816 |
010101 |
200012 |
IGVICP |
1730.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301479 |
010101 |
200001 |
IGVICP |
1172.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301480 |
010101 |
200005 |
IGVICP |
1079.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301481 |
010101 |
200007 |
IGVICP |
1897.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301482 |
010101 |
200009 |
IGVICP |
1093.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301483 |
052100 |
200001 |
SALUD |
1033.00 |
0202 |
|
20100582521 |
LA CASA DE LOS TORNILLOS S A |
O.PAGO |
0230010301484 |
052100 |
200012 |
SALUD |
1002.00 |
0202 |
|
20423222701 |
LA CASA DEL DISENO ART.& GRAPICH S.A.C. |
O.PAGO |
0230010305599 |
010101 |
200005 |
IGVICP |
1356.00 |
0202 |
|
20423222701 |
LA CASA DEL DISENO ART.& GRAPICH S.A.C. |
O.PAGO |
0230010305600 |
010101 |
200006 |
IGVICP |
1368.00 |
0202 |
|
20423222701 |
LA CASA DEL DISENO ART.& GRAPICH S.A.C. |
O.PAGO |
0230010305601 |
010101 |
200008 |
IGVICP |
1001.00 |
0202 |
|
20423222701 |
LA CASA DEL DISENO ART.& GRAPICH S.A.C. |
O.PAGO |
0230010305602 |
010101 |
200010 |
IGVICP |
1370.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303967 |
052100 |
200005 |
SALUD |
1060.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303968 |
052100 |
200007 |
SALUD |
1206.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303969 |
053100 |
200004 |
PENREG |
1417.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303970 |
053100 |
200005 |
PENREG |
1532.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303971 |
053100 |
200006 |
PENREG |
1361.00 |
0202 |
|
20300428160 |
LA CASA DEL REPUESTO TEXTIL E.I.R.L. |
O.PAGO |
0230010303972 |
053100 |
200007 |
PENREG |
1742.00 |
0202 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
0230010305364 |
010101 |
200007 |
IGVICP |
2928.00 |
0202 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
0230010305365 |
010101 |
200010 |
IGVICP |
3087.00 |
0202 |
|
20416754463 |
LA ENOTECA DE CRISTINA S.A. |
O.PAGO |
0230010305366 |
010101 |
200011 |
IGVICP |
1146.00 |
0202 |
|
20293506800 |
LA GRUTA AZUL S.A. |
O.PAGO |
0230010303779 |
010101 |
200001 |
IGVICP |
2189.00 |
0202 |
|
20293506800 |
LA GRUTA AZUL S.A. |
O.PAGO |
0230010303780 |
010101 |
200002 |
IGVICP |
1384.00 |
0202 |
|
10087094834 |
LA TORRE OSORIO GIULIANA MARLENE |
O.PAGO |
0230010300890 |
010101 |
200004 |
IGVICP |
2937.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304333 |
010101 |
200001 |
IGVICP |
4507.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304334 |
010101 |
200002 |
IGVICP |
8815.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304335 |
010101 |
200004 |
IGVICP |
17293.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304336 |
010101 |
200006 |
IGVICP |
13550.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304337 |
010101 |
200007 |
IGVICP |
18307.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304338 |
010101 |
200008 |
IGVICP |
12615.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304339 |
030502 |
200001 |
RTA5RT |
3253.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304340 |
030502 |
200002 |
RTA5RT |
3158.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304341 |
030502 |
200004 |
RTA5RT |
2921.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304342 |
030502 |
200006 |
RTA5RT |
2810.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304343 |
030502 |
200007 |
RTA5RT |
2742.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304344 |
030502 |
200008 |
RTA5RT |
2699.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304345 |
030502 |
200009 |
RTA5RT |
2677.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304346 |
030502 |
200010 |
RTA5RT |
2612.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304347 |
030502 |
200011 |
RTA5RT |
2562.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304348 |
050801 |
200001 |
IESCTP |
2091.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304349 |
050801 |
200002 |
IESCTP |
2010.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304350 |
050801 |
200004 |
IESCTP |
1930.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304351 |
050801 |
200006 |
IESCTP |
1925.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304352 |
050801 |
200007 |
IESCTP |
3615.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304353 |
050801 |
200008 |
IESCTP |
1863.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304354 |
050801 |
200009 |
IESCTP |
1953.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304355 |
050801 |
200010 |
IESCTP |
1666.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304356 |
050801 |
200011 |
IESCTP |
1649.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304357 |
052100 |
200001 |
SALUD |
3763.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304358 |
052100 |
200002 |
SALUD |
3616.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304359 |
052100 |
200004 |
SALUD |
3476.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304360 |
052100 |
200006 |
SALUD |
3464.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304361 |
052100 |
200007 |
SALUD |
6507.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304362 |
052100 |
200008 |
SALUD |
3354.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304363 |
052100 |
200009 |
SALUD |
3516.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304364 |
052100 |
200010 |
SALUD |
3002.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304365 |
052100 |
200011 |
SALUD |
2971.00 |
0202 |
|
20337939792 |
LAATINO,ARTEAGA & ARTEAGA PERU S.A. |
O.PAGO |
0230010304366 |
053100 |
200007 |
PENREG |
1415.00 |
0202 |
|
20332473116 |
LABET ASOCIADOS SRL |
O.PAGO |
0230010304229 |
010101 |
200005 |
IGVICP |
6831.00 |
0202 |
|
20101626530 |
LABORATORIO INPER S A |
O.PAGO |
0230010301832 |
010101 |
200004 |
IGVICP |
16112.00 |
0202 |
|
20101626530 |
LABORATORIO INPER S A |
O.PAGO |
0230010301833 |
030502 |
200004 |
RTA5RT |
1708.00 |
0202 |
|
20101626530 |
LABORATORIO INPER S A |
O.PAGO |
0230010301834 |
050801 |
200004 |
IESCTP |
1723.00 |
0202 |
|
20101626530 |
LABORATORIO INPER S A |
O.PAGO |
0230010301835 |
052100 |
200004 |
SALUD |
3100.00 |
0202 |
|
20101626530 |
LABORATORIO INPER S A |
O.PAGO |
0230010301836 |
053100 |
200004 |
PENREG |
1786.00 |
0202 |
|
20304788781 |
LABORATORIO OPTICO EXPRESS S.A. |
O.PAGO |
0230010304078 |
010101 |
200005 |
IGVICP |
11029.00 |
0202 |
|
20304788781 |
LABORATORIO OPTICO EXPRESS S.A. |
O.PAGO |
0230010304079 |
052100 |
200012 |
SALUD |
1392.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304034 |
010101 |
200003 |
IGVICP |
3712.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304035 |
010101 |
200004 |
IGVICP |
2904.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304036 |
010101 |
200005 |
IGVICP |
2764.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304037 |
010101 |
200006 |
IGVICP |
3386.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304038 |
010101 |
200010 |
IGVICP |
3910.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304039 |
010101 |
200011 |
IGVICP |
1976.00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010304040 |
010101 |
200012 |
IGVICP |
2468.00 |
0202 |
|
20155216191 |
LABORATORIOS GADU SOCIEDAD ANONIMA |
O.PAGO |
0230010302944 |
010101 |
200010 |
IGVICP |
1058.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302677 |
010101 |
200001 |
IGVICP |
1835.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302678 |
010101 |
200005 |
IGVICP |
1264.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302679 |
010101 |
200009 |
IGVICP |
1893.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302680 |
010101 |
200010 |
IGVICP |
1779.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302681 |
052100 |
200001 |
SALUD |
1086.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302682 |
052100 |
200004 |
SALUD |
1230.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302683 |
052100 |
200007 |
SALUD |
1708.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302684 |
052100 |
200012 |
SALUD |
1508.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010302685 |
053100 |
200007 |
PENREG |
1013.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA S.A. |
O.PAGO |
0230010284338 |
052100 |
200406 |
SALUD |
183.00 |
0202 |
|
20100905982 |
LABORATORIOS UNIPHARM S A |
O.PAGO |
0230010301580 |
010101 |
200005 |
IGVICP |
1346.00 |
0202 |
|
20188535667 |
LADY SIMONE S.A.C. |
O.PAGO |
0230010303087 |
010101 |
200012 |
IGVICP |
1022.00 |
0202 |
|
10076137868 |
LANDRA ARBULU EDUARDO MARIANO |
O.PAGO |
0230010300617 |
010101 |
200005 |
IGVICP |
1346.00 |
0202 |
|
10076137868 |
LANDRA ARBULU EDUARDO MARIANO |
O.PAGO |
0230010300618 |
010101 |
200007 |
IGVICP |
1418.00 |
0202 |
|
10076137868 |
LANDRA ARBULU EDUARDO MARIANO |
O.PAGO |
0230010300619 |
010101 |
200011 |
IGVICP |
1087.00 |
0202 |
|
10073837770 |
LARA LEVANO MATILDE |
O.PAGO |
0230010300564 |
010101 |
200011 |
IGVICP |
1173.00 |
0202 |
|
10092913860 |
LARA SALAZAR JOSE PASTOR |
O.PAGO |
0230010300979 |
010101 |
200002 |
IGVICP |
1623.00 |
0202 |
|
10092913860 |
LARA SALAZAR JOSE PASTOR |
O.PAGO |
0230010300980 |
010101 |
200003 |
IGVICP |
2099.00 |
0202 |
|
10092913860 |
LARA SALAZAR JOSE PASTOR |
O.PAGO |
0230010300981 |
010101 |
200004 |
IGVICP |
1410.00 |
0202 |
|
10092913860 |
LARA SALAZAR JOSE PASTOR |
O.PAGO |
0230010300982 |
010101 |
200011 |
IGVICP |
1541.00 |
0202 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
O.PAGO |
0230010305916 |
030502 |
200008 |
RTA5RT |
1002.00 |
0202 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDIVIESO & JACOBS ABO |
O.PAGO |
0230010305917 |
052100 |
200009 |
SALUD |
1819.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305558 |
010101 |
200012 |
IGVICP |
4000.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305559 |
030402 |
200002 |
RTA4RT |
1652.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305560 |
030402 |
200005 |
RTA4RT |
1917.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305561 |
050802 |
200001 |
IESCTT |
1484.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305562 |
050802 |
200005 |
IESCTT |
1130.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305563 |
050802 |
200006 |
IESCTT |
1744.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305564 |
050801 |
200001 |
IESCTP |
1709.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305565 |
050801 |
200002 |
IESCTP |
1237.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305566 |
050801 |
200003 |
IESCTP |
1252.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305567 |
050801 |
200004 |
IESCTP |
1252.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305568 |
050801 |
200005 |
IESCTP |
1389.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305569 |
052100 |
200002 |
SALUD |
2225.00 |
0202 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010305570 |
052100 |
200006 |
SALUD |
1229.00 |
0202 |
|
20110497963 |
LATIN S.A. PREVENT Y AJUSTAD DE SEGUROS |
O.PAGO |
0230010302250 |
010101 |
200001 |
IGVICP |
1967.00 |
0202 |
|
20110497963 |
LATIN S.A. PREVENT Y AJUSTAD DE SEGUROS |
O.PAGO |
0230010302251 |
010101 |
200004 |
IGVICP |
1975.00 |
0202 |
|
20110497963 |
LATIN S.A. PREVENT Y AJUSTAD DE SEGUROS |
O.PAGO |
0230010302252 |
010101 |
200007 |
IGVICP |
1283.00 |
0202 |
|
20110497963 |
LATIN S.A. PREVENT Y AJUSTAD DE SEGUROS |
O.PAGO |
0230010302253 |
010101 |
200010 |
IGVICP |
1520.00 |
0202 |
|
20110497963 |
LATIN S.A. PREVENT Y AJUSTAD DE SEGUROS |
O.PAGO |
0230010302254 |
010101 |
200011 |
IGVICP |
2071.00 |
0202 |
|
20388011638 |
LATINO SERVICE S.R.LTDA. |
O.PAGO |
0230010305184 |
010101 |
200002 |
IGVICP |
1333.00 |
0202 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010304290 |
010101 |
200001 |
IGVICP |
1728.00 |
0202 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010304291 |
010101 |
200002 |
IGVICP |
1697.00 |
0202 |
|
20426678030 |
LATINOAMERICANA EMP D SER COMPLEM S.A. |
O.PAGO |
0230010305720 |
010101 |
200009 |
IGVICP |
98253.00 |
0202 |
|
20426678030 |
LATINOAMERICANA EMP D SER COMPLEM S.A. |
O.PAGO |
0230010305721 |
010101 |
200010 |
IGVICP |
64055.00 |
0202 |
|
20426678030 |
LATINOAMERICANA EMP D SER COMPLEM S.A. |
O.PAGO |
0230010305722 |
010101 |
200011 |
IGVICP |
74905.00 |
0202 |
|
20426678030 |
LATINOAMERICANA EMP D SER COMPLEM S.A. |
O.PAGO |
0230010305723 |
010101 |
200012 |
IGVICP |
74261.00 |
0202 |
|
20426678030 |
LATINOAMERICANA EMP D SER COMPLEM S.A. |
O.PAGO |
0230010305724 |
052100 |
200012 |
SALUD |
41984.00 |
0202 |
|
20342669485 |
LAVANDERIA MERCANTIL SRLTDA |
O.PAGO |
0230010304522 |
010101 |
200010 |
IGVICP |
2017.00 |
0202 |
|
20100412285 |
LAVANDERIAS COPERLA S A |
O.PAGO |
0230010301446 |
010101 |
200004 |
IGVICP |
1688.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301890 |
010101 |
200004 |
IGVICP |
2215.00 |
0202 |
|
20101748210 |
LAVANDERIAS EXPRESS DRY CLEANERS S A |
O.PAGO |
0230010301891 |
010101 |
200008 |
IGVICP |
1128.00 |
0202 |