|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PER. |
TIPO_TRIB |
TOTAL S/. |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010228050 |
200405 |
IGVICP |
9333.00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010228051 |
200405 |
RTA3CP |
1204.00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010227548 |
200405 |
IGVICP |
287.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010224298 |
200405 |
SALUD |
207.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010224299 |
200405 |
PENREG |
234.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269993 |
200001 |
IGVICP |
1120.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269994 |
200002 |
IGVICP |
1087.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269995 |
200003 |
IGVICP |
1591.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269996 |
200004 |
IGVICP |
839.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269997 |
200005 |
IGVICP |
1734.00 |
|
20378300381 |
DISTRIBUIDORA FIGUEROA EIRL |
O.PAGO |
0230010269998 |
200006 |
IGVICP |
796.00 |
|
20305179117 |
DISTRIBUIDORA JOSE ANTONIO S.A. |
O.PAGO |
0230010224380 |
200405 |
IGVICP |
188.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268633 |
200005 |
IGVICP |
719.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268634 |
200006 |
PENREG |
336.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268635 |
200006 |
IGVICP |
833.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268636 |
200006 |
SALUD |
234.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268637 |
200008 |
IGVICP |
792.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268638 |
200008 |
PENREG |
324.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268639 |
200008 |
SALUD |
226.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268640 |
200009 |
IGVICP |
1333.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268641 |
200009 |
SALUD |
222.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268642 |
200009 |
PENREG |
318.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268643 |
200010 |
PENREG |
310.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268644 |
200012 |
PENREG |
598.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268645 |
200012 |
IGVICP |
334.00 |
|
20142903891 |
DROGUERIA ALBYSA EIRL |
O.PAGO |
0230010268646 |
200012 |
SALUD |
413.00 |
|
20134502933 |
EJECYMIZA S.R.LTDA. |
O.PAGO |
0230010257235 |
200308 |
RESITP |
15748.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010224263 |
200405 |
RTA3CP |
360.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010224264 |
200405 |
IGVICP |
293.00 |
|
20300795073 |
EMP.D.SEL.EVA.Y DES.REC.HU.JOB MARKET SA |
O.PAGO |
0230010224265 |
200405 |
SALUD |
339.00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010224996 |
200405 |
IGVICP |
170.00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010224997 |
200405 |
RTA3CP |
256.00 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010223938 |
200405 |
IGVICP |
388.00 |
|
20501596397 |
EMPRESA AGROINDUSTRIAL LA PUNTA S.A.C. |
O.PAGO |
0230010227908 |
200405 |
AGRGRA |
1370.00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010227904 |
200405 |
AGRGRA |
2017.00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010227905 |
200405 |
RTA5RT |
335.00 |
|
20501596044 |
EMPRESA AGROPECUARIA LA ENCINA S.A.C. |
O.PAGO |
0230010227907 |
200405 |
PENREG |
355.00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010227308 |
200405 |
SALUD |
681.00 |
|
20467491467 |
EMPRESA DE SERVICIOS MULTIPLES SAN ANTON |
O.PAGO |
0230010227309 |
200405 |
PENREG |
905.00 |
|
20501721396 |
ENTRETNICA S.A.C. |
O.PAGO |
0230010227955 |
200405 |
IGVICP |
1239.00 |
|
20501721396 |
ENTRETNICA S.A.C. |
O.PAGO |
0230010227956 |
200405 |
PENREG |
262.00 |
|
20501721396 |
ENTRETNICA S.A.C. |
O.PAGO |
0230010227957 |
200405 |
SALUD |
749.00 |
|
20135807665 |
ENVASADORA ULI ROD LIMA S.A.C. |
O.PAGO |
0230010257303 |
200404 |
RESITP |
934.00 |
|
20101036490 |
ESTUDIO N LIND ABOGADOS S CIVIL DE R L |
O.PAGO |
0210010041399 |
200406 |
RESITP |
641.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254305 |
200301 |
RESITP |
655.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254306 |
200305 |
RESITP |
622.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254307 |
200309 |
RESITP |
587.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254308 |
200401 |
RESITP |
554.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254309 |
200405 |
RESITP |
523.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254310 |
200302 |
RESITP |
647.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254311 |
200306 |
RESITP |
613.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254312 |
200310 |
RESITP |
579.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254313 |
200402 |
RESITP |
547.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254314 |
200303 |
RESITP |
639.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254315 |
200307 |
RESITP |
604.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254316 |
200311 |
RESITP |
570.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254317 |
200403 |
RESITP |
538.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254318 |
200406 |
RESITP |
515.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254319 |
200404 |
RESITP |
531.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254320 |
200304 |
RESITP |
630.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254321 |
200308 |
RESITP |
597.00 |
|
20415940719 |
ETENAC SOCIEDAD ANONIMA |
O.PAGO |
0230010254322 |
200312 |
RESITP |
562.00 |
|
20306045718 |
EXIT PLUS S.A. |
O.PAGO |
0230010224402 |
200405 |
RTA3CP |
239.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270347 |
200001 |
IESCTT |
240.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270348 |
200001 |
RTA4RT |
480.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270349 |
200001 |
IGVICP |
1048.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270350 |
200001 |
IESCTP |
401.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270351 |
200001 |
SALUD |
720.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270352 |
200001 |
PENREG |
182.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270353 |
200006 |
RTA4RT |
906.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270354 |
200006 |
IESCTT |
454.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270355 |
200007 |
PENREG |
322.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270356 |
200007 |
IESCTT |
170.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270357 |
200007 |
SALUD |
1282.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270358 |
200007 |
IESCTP |
711.00 |
|
20432296998 |
EXPROCOM S.A.C. |
O.PAGO |
0230010270359 |
200007 |
RTA4RT |
339.00 |
|
20298006422 |
FABRICA DE TEJIDOS CORONA S.A. |
O.PAGO |
0230010224185 |
200405 |
SALUD |
261.00 |
|
20298006422 |
FABRICA DE TEJIDOS CORONA S.A. |
O.PAGO |
0230010224186 |
200405 |
PENREG |
376.00 |
|
20162790057 |
FADIMED E.I.R.L. |
O.PAGO |
0230010268683 |
200001 |
IGVICP |
2248.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254275 |
200310 |
RESITP |
288.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254276 |
200311 |
RESITP |
489.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254277 |
200402 |
RESITP |
468.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254278 |
200401 |
RESITP |
475.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254279 |
200403 |
RESITP |
461.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254280 |
200404 |
RESITP |
455.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254281 |
200405 |
RESITP |
448.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254282 |
200406 |
RESITP |
441.00 |
|
20390241012 |
FAGOR INGENIEROS SRL. |
O.PAGO |
0230010254283 |
200312 |
RESITP |
481.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010223949 |
200405 |
SALUD |
249.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010223950 |
200405 |
RTA3CP |
1451.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010223951 |
200405 |
PENREG |
191.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254475 |
200307 |
RESITP |
479.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254476 |
200304 |
RESITP |
499.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254477 |
200403 |
RESITP |
426.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254478 |
200406 |
RESITP |
408.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254479 |
200309 |
RESITP |
466.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254480 |
200308 |
RESITP |
472.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254481 |
200310 |
RESITP |
458.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254482 |
200402 |
RESITP |
433.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254483 |
200306 |
RESITP |
486.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254484 |
200405 |
RESITP |
414.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254485 |
200312 |
RESITP |
445.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254486 |
200404 |
RESITP |
420.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254487 |
200401 |
RESITP |
439.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254488 |
200303 |
RESITP |
506.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254489 |
200305 |
RESITP |
492.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010254490 |
200311 |
RESITP |
452.00 |
|
20251548600 |
FLORERIA EL ROSEDAL E.I.R.L. |
O.PAGO |
0230010269167 |
200006 |
IGVICP |
1961.00 |
|
20135428133 |
FRANCO VALDIVIA CONTRATISTAS GENERALES S |
O.PAGO |
0230010257295 |
200401 |
RESITP |
1554.00 |
|
20135428133 |
FRANCO VALDIVIA CONTRATISTAS GENERALES S |
O.PAGO |
0230010257296 |
200312 |
RESITP |
1576.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010257164 |
200311 |
RESITP |
1127.00 |
|
20347269060 |
FUENTE DE SODA LIMA S.R.L. |
O.PAGO |
0230010225035 |
200405 |
IGVICP |
9793.00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010226823 |
200405 |
SALUD |
250.00 |
|
20433933835 |
FYSA CONTRATISTAS Y CONSULTORES S.A.C |
O.PAGO |
0230010226824 |
200405 |
PENREG |
361.00 |
|
20335144334 |
G.W.C. CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010224642 |
200405 |
RTA3CP |
1068.00 |
|
20304070677 |
GASTRONOMIA ARTESANAL S.R.LTDA. |
O.PAGO |
0230010224353 |
200405 |
IGVICP |
831.00 |
|
20304070677 |
GASTRONOMIA ARTESANAL S.R.LTDA. |
O.PAGO |
0230010224354 |
200405 |
RTA3CP |
255.00 |
|
20470295890 |
GIOTTO S.A.C. |
O.PAGO |
0230010227411 |
200405 |
IGVICP |
2659.00 |
|
20470295890 |
GIOTTO S.A.C. |
O.PAGO |
0230010227412 |
200405 |
RTA3CP |
350.00 |
|
20462844531 |
HAMELIN S.A. |
O.PAGO |
0230010227151 |
200405 |
IGVICP |
341.00 |
|
20476512710 |
HEAVY EQUIPMENT PARTS S.A.C. |
O.PAGO |
0230010227679 |
200405 |
RTA3CP |
191.00 |
|
20341654085 |
HIRACAMY SRLTDA |
O.PAGO |
0230010224871 |
200405 |
RTA3CP |
256.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042222 |
200103 |
IGVICP |
10604.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042223 |
200104 |
IGVICP |
7467.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042224 |
200105 |
IGVICP |
6233.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042225 |
200106 |
IGVICP |
9429.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042226 |
200107 |
IGVICP |
7087.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042227 |
200108 |
IGVICP |
7848.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042228 |
200109 |
IGVICP |
11921.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042229 |
200111 |
IGVICP |
10883.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042230 |
200112 |
IGVICP |
12724.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042231 |
200405 |
IGVICP |
2105.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042385 |
200103 |
RTA3CP |
897.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042386 |
200104 |
RTA3CP |
1014.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042387 |
200105 |
RTA3CP |
1028.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042388 |
200106 |
RTA3CP |
1054.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042389 |
200107 |
RTA3CP |
465.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042390 |
200108 |
RTA3CP |
777.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042391 |
200109 |
RTA3CP |
358.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042392 |
200111 |
RTA3CP |
197.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042393 |
200112 |
RTA3CP |
189.00 |
|
20107638271 |
IMPRENTA PIRAMIDE S.A. |
O.PAGO |
0210010042394 |
200113 |
RTARPJ |
36584.00 |
|
20462954558 |
IMPRESOS ECOLOGICOS S.A. |
O.PAGO |
0230010227157 |
200405 |
RTA3CP |
427.00 |
|
20291761837 |
INDUSTRIAS ANCASH S.R.LTDA |
O.PAGO |
0230010223978 |
200405 |
IGVICP |
168.00 |
|
20291761837 |
INDUSTRIAS ANCASH S.R.LTDA |
O.PAGO |
0230010223979 |
200405 |
RTA3CP |
2198.00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010227599 |
200405 |
IGVICP |
983.00 |
|
20457376082 |
INSTITUTO MEDICO DE OZONOTERAPIA Y SALUD |
O.PAGO |
0230010226907 |
200405 |
IGVICP |
328.00 |
|
20470660008 |
INSTRUMENTAL ANDINA DE COMERC SRL INANCO |
O.PAGO |
0230010227430 |
200405 |
RTA3CP |
322.00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010227452 |
200405 |
IGVICP |
201.00 |
|
20471393925 |
INTERNATIONAL COM CENTER S.A.C. |
O.PAGO |
0230010227453 |
200405 |
RTA3CP |
367.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010226884 |
200405 |
RTA3CP |
405.00 |
|
20457005777 |
INTRAMAR S.A.C |
O.PAGO |
0230010226885 |
200405 |
RTA4RT |
307.00 |
|
20134174316 |
INVERSIONES ARGENTA S.A. |
O.PAGO |
0230010257217 |
200305 |
RESITP |
1409.00 |
|
20134174316 |
INVERSIONES ARGENTA S.A. |
O.PAGO |
0230010257220 |
200406 |
RESITP |
1168.00 |
|
20464311972 |
INVERSIONES GOLDEN HIND S.A. |
O.PAGO |
0230010227197 |
200405 |
RTA3CP |
381.00 |
|
20304991829 |
INVERSIONES MALPICA SRLTDA |
O.PAGO |
0230010224374 |
200405 |
RTA3CP |
294.00 |
|
20300560271 |
INVERSIONES URANO SA |
O.PAGO |
0230010224253 |
200405 |
SALUD |
542.00 |
|
20300560271 |
INVERSIONES URANO SA |
O.PAGO |
0230010224254 |
200405 |
PENREG |
227.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010224789 |
200405 |
IESCTP |
266.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010224790 |
200405 |
SALUD |
1416.00 |
|
20339492434 |
INVERSIONES VILLA FLOR S.A. |
O.PAGO |
0230010224791 |
200405 |
PENREG |
1993.00 |
|
20498798650 |
INVERSIONES Y SERVICIOS PERU DIGITAL SRL |
O.PAGO |
0230010227705 |
200405 |
RTA3CP |
450.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257282 |
200309 |
RESITP |
1813.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257283 |
200310 |
RESITP |
1787.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257284 |
200308 |
RESITP |
1842.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257285 |
200405 |
RESITP |
1614.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257286 |
200401 |
RESITP |
1710.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257287 |
200402 |
RESITP |
1688.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257288 |
200312 |
RESITP |
1734.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257289 |
200404 |
RESITP |
1639.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257290 |
200307 |
RESITP |
1866.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257291 |
200403 |
RESITP |
1662.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257292 |
200306 |
RESITP |
1894.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257293 |
200311 |
RESITP |
1763.00 |
|
20135314987 |
IRON INTERNACIONAL SA. |
O.PAGO |
0230010257294 |
200406 |
RESITP |
1591.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010223958 |
200405 |
IGVICP |
4220.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010223959 |
200405 |
PENREG |
189.00 |
|
20289419358 |
J.J.TELLO ING.CONSUL.Y CONSTRUCTORA EIRL |
O.PAGO |
0230010223960 |
200405 |
RTA3CP |
532.00 |
|
20307718261 |
J.S. TRANSPORT. E.I.R.L. |
O.PAGO |
0230010224449 |
200405 |
IGVICP |
325.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010224872 |
200405 |
IGVICP |
2015.00 |
|
20341847550 |
JARDINERIA EL ARTE DE LA DECORACION EIRL |
O.PAGO |
0230010224873 |
200405 |
RTA3CP |
316.00 |
|
20348062337 |
JGT INTERNATIONAL SYSTEM S.A.C. |
O.PAGO |
0230010225054 |
200405 |
SALUD |
231.00 |
|
20306139615 |
JULINHO S.R.LTDA. |
O.PAGO |
0230010224404 |
200405 |
IGVICP |
5223.00 |
|
20299631347 |
JUNIORTEX SA |
O.PAGO |
0230010224229 |
200405 |
IGVICP |
1481.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010227040 |
200405 |
SALUD |
231.00 |
|
20460437408 |
JUSTICIA E.I.R.L. |
O.PAGO |
0230010227041 |
200405 |
PENREG |
334.00 |
|
20303716824 |
KOPE TRADING SRL |
O.PAGO |
0230010269487 |
200002 |
PENREG |
251.00 |
|
20303716824 |
KOPE TRADING SRL |
O.PAGO |
0230010269488 |
200002 |
SALUD |
173.00 |
|
20303716824 |
KOPE TRADING SRL |
O.PAGO |
0230010269489 |
200007 |
PENREG |
271.00 |
|
20303716824 |
KOPE TRADING SRL |
O.PAGO |
0230010269490 |
200007 |
IESCTP |
190.00 |
|
20303716824 |
KOPE TRADING SRL |
O.PAGO |
0230010269491 |
200007 |
SALUD |
342.00 |
|
20339721727 |
L & L CIA. DE ASESORES CONSULTORES S.A. |
O.PAGO |
0230010224799 |
200405 |
RTA3CP |
327.00 |
|
20343937530 |
L & M VARGAS E.I.R.L. |
O.PAGO |
0230010224939 |
200405 |
IGVICP |
610.00 |
|
20130483471 |
LA PETITE CV SAC |
O.PAGO |
0230010257170 |
200403 |
RESITP |
3448.00 |
|
20130483471 |
LA PETITE CV SAC |
O.PAGO |
0230010257172 |
200402 |
RESITP |
3502.00 |
|
20339330370 |
LABTEST E.I.R.L. |
O.PAGO |
0230010224781 |
200405 |
RTA3CP |
450.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269308 |
200001 |
IGVICP |
1146.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269309 |
200001 |
RTAESP |
479.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269310 |
200002 |
IGVICP |
2509.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269311 |
200003 |
IGVICP |
721.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269312 |
200003 |
RTAESP |
280.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269313 |
200004 |
IGVICP |
1206.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269314 |
200005 |
IGVICP |
1379.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269315 |
200006 |
IGVICP |
912.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269316 |
200006 |
RTAESP |
388.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269317 |
200007 |
RTAESP |
250.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269318 |
200007 |
IGVICP |
516.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269319 |
200007 |
SALUD |
168.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269320 |
200007 |
PENREG |
243.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269321 |
200008 |
IGVICP |
529.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269322 |
200008 |
RTAESP |
384.00 |
|
20267828131 |
LANDEO & LANDEO S.R.LTDA. |
O.PAGO |
0230010269323 |
200009 |
RTAESP |
1821.00 |
|
20463021504 |
LBM SERVICE S.A.C. |
O.PAGO |
0230010270371 |
200006 |
IGVICP |
3118.00 |
|
20215701175 |
LERNER SEGUROS EIRL CORREDORES DE SEGURO |
O.PAGO |
0230010269045 |
200005 |
IGVICP |
1454.00 |
|
20215701175 |
LERNER SEGUROS EIRL CORREDORES DE SEGURO |
O.PAGO |
0230010269046 |
200009 |
IGVICP |
447.00 |
|
20475682000 |
LJ WILLIAMS S.A.C. |
O.PAGO |
0230010227659 |
200405 |
RTA3CP |
2058.00 |
|
20123235739 |
M & W S.A.C. |
O.PAGO |
0230010257036 |
200405 |
RESITP |
1215.00 |
|
20123235739 |
M & W S.A.C. |
O.PAGO |
0230010257038 |
200301 |
RESITP |
1523.00 |
|
20378033757 |
MADERERA 1RO. DE MAYO EIRL |
O.PAGO |
0230010269989 |
200001 |
RTA3CP |
233.00 |
|
20126349352 |
MADERERA MARIO SA EN LIQUIDACION |
O.PAGO |
0230010257112 |
200305 |
RESITP |
12292.00 |
|
20126349352 |
MADERERA MARIO SA EN LIQUIDACION |
O.PAGO |
0230010257114 |
200310 |
RESITP |
11436.00 |
|
20126349352 |
MADERERA MARIO SA EN LIQUIDACION |
O.PAGO |
0230010257115 |
200402 |
RESITP |
10806.00 |
|
20126349352 |
MADERERA MARIO SA EN LIQUIDACION |
O.PAGO |
0230010257116 |
200303 |
RESITP |
12624.00 |
|
20468168970 |
MAFELI S.A. |
O.PAGO |
0230010227327 |
200405 |
IGVICP |
1169.00 |
|
20468168970 |
MAFELI S.A. |
O.PAGO |
0230010227328 |
200405 |
RTA3CP |
177.00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010224476 |
200405 |
IGVICP |
31624.00 |
|
20308273840 |
MANA DATA SA |
O.PAGO |
0230010224477 |
200405 |
RTA3CP |
3329.00 |
|
20301739533 |
MANA MOVIL S.A. |
O.PAGO |
0230010224289 |
200405 |
IGVICP |
10623.00 |
|
20301739533 |
MANA MOVIL S.A. |
O.PAGO |
0230010224290 |
200405 |
RTA3CP |
1119.00 |
|
20341513341 |
MANUFACTURAS DIMASU S.R.LTDA |
O.PAGO |
0230010224870 |
200405 |
RTA3CP |
260.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010226879 |
200405 |
RTA3CP |
443.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010226880 |
200405 |
RTA4RT |
1491.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
O.PAGO |
0230010226881 |
200405 |
IESCTT |
252.00 |
|
20463208914 |
MARIO CARUSO S.A. |
O.PAGO |
0230010227162 |
200405 |
IGVICP |
3789.00 |
|
20463208914 |
MARIO CARUSO S.A. |
O.PAGO |
0230010227163 |
200405 |
SALUD |
191.00 |
|
20294842447 |
MEDISHOP S.A. |
O.PAGO |
0230010224067 |
200405 |
RTA3CP |
232.00 |
|
20471023672 |
MEGASOFT SC S.A.C. |
O.PAGO |
0230010227434 |
200405 |
IGVICP |
198.00 |
|
20470060230 |
METAL PROJECT & CONSTRUCTION S.A.C |
O.PAGO |
0230010227400 |
200405 |
RTA3CP |
419.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010225108 |
200405 |
RTA3CP |
2280.00 |
|
20349612128 |
MGA PERU SA |
O.PAGO |
0230010225109 |
200405 |
SALUD |
334.00 |
|
20258902212 |
MINERA ARARAT S.A.C. |
O.PAGO |
0230010269257 |
200002 |
IESCTP |
238.00 |
|
20258902212 |
MINERA ARARAT S.A.C. |
O.PAGO |
0230010269258 |
200004 |
RTA3CP |
396.00 |
|
20136564286 |
MOTORTRAC S.A.C. |
O.PAGO |
0230010257305 |
200308 |
RESITP |
737.00 |
|
20302236594 |
MUSHCA EIRL |
O.PAGO |
0230010224313 |
200405 |
RTA3CP |
403.00 |
|
20500555409 |
NAGAR S.R.L. |
O.PAGO |
0230010227785 |
200405 |
IGVICP |
1148.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269946 |
200002 |
IGVICP |
1341.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269947 |
200003 |
IGVICP |
621.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269948 |
200004 |
IGVICP |
461.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269949 |
200005 |
IGVICP |
291.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269950 |
200006 |
IGVICP |
1425.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269951 |
200007 |
IGVICP |
172.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269952 |
200008 |
IGVICP |
650.00 |
|
20372262207 |
NAVATOR INGENIEROS S.A. |
O.PAGO |
0230010269953 |
200010 |
IGVICP |
583.00 |
|
20374724097 |
NEGOCIACION VICJAN SA |
O.PAGO |
0230010225244 |
200405 |
RTA3CP |
3373.00 |
|
20433962266 |
OMNIFLEX S.A.C. |
O.PAGO |
0230010226826 |
200405 |
RTA5RT |
286.00 |
|
20433962266 |
OMNIFLEX S.A.C. |
O.PAGO |
0230010226827 |
200405 |
SALUD |
292.00 |
|
20466357449 |
OPERACIONES Y SERVICIOS LOGISTICOS S.A.C |
O.PAGO |
0230010227253 |
200405 |
SALUD |
249.00 |
|
20469985025 |
OPTISYSTEM S.A.C. |
O.PAGO |
0230010227394 |
200405 |
IGVICP |
17105.00 |
|
20469985025 |
OPTISYSTEM S.A.C. |
O.PAGO |
0230010227395 |
200405 |
RTA3CP |
3623.00 |
|
20460073368 |
ORIGINAL PLAST S.A.C. |
O.PAGO |
0230010227029 |
200405 |
IGVICP |
2395.00 |
|
20339411299 |
PAMBANE TROPICAL EIRL |
O.PAGO |
0230010224786 |
200405 |
RTA3CP |
295.00 |
|
20345686852 |
PANADERIA Y PASTELERIA CENTRALITO SRLTDA |
O.PAGO |
0230010224999 |
200405 |
IGVICP |
734.00 |
|
20345686852 |
PANADERIA Y PASTELERIA CENTRALITO SRLTDA |
O.PAGO |
0230010225000 |
200405 |
RTA3CP |
207.00 |
|
20308497012 |
PANIFICAD.LA ESPIGA DE VILLA MERC.S.R.L |
O.PAGO |
0230010224483 |
200405 |
IGVICP |
282.00 |
|
20345443101 |
PAPELERA MODELO S.A. |
O.PAGO |
0230010224995 |
200405 |
RTA3CP |
868.00 |
|
20464812246 |
PERU OUTSOURCING S.A.C |
O.PAGO |
0230010227203 |
200405 |
RTA5RT |
1828.00 |
|
20464812246 |
PERU OUTSOURCING S.A.C |
O.PAGO |
0230010227204 |
200405 |
IGVICP |
312.00 |
|
20464812246 |
PERU OUTSOURCING S.A.C |
O.PAGO |
0230010227205 |
200405 |
IESCTP |
847.00 |
|
20464812246 |
PERU OUTSOURCING S.A.C |
O.PAGO |
0230010227206 |
200405 |
SALUD |
4486.00 |
|
20462422548 |
PINTURAS CHIMU S.A.C. |
O.PAGO |
0230010270368 |
200006 |
RTA3CP |
274.00 |
|
20462422548 |
PINTURAS CHIMU S.A.C. |
O.PAGO |
0230010270369 |
200008 |
RTA3CP |
199.00 |
|
20462422548 |
PINTURAS CHIMU S.A.C. |
O.PAGO |
0230010270370 |
200012 |
SALUD |
380.00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010224796 |
200405 |
IGVICP |
199.00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010224797 |
200405 |
RTA3CP |
215.00 |
|
20471709744 |
PORTO SEGURO S.A.C. |
O.PAGO |
0230010227470 |
200405 |
IGVICP |
1238.00 |
|
20297511450 |
PROYECTOS FABRICACIONES MONTAJES ING.SA |
O.PAGO |
0210010041262 |
199905 |
SALUD |
3425.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010225114 |
200405 |
IGVICP |
1495.00 |
|
20473363501 |
RENTA DE EQUIP. ESPECIALES Y CAMIONES SA |
O.PAGO |
0230010227547 |
200405 |
IGVICP |
9081.00 |
|
20501554805 |
REPRESENTACIONES Y CONCESIONES AUTOMOTRI |
O.PAGO |
0230010227890 |
200405 |
IGVICP |
884.00 |
|
20501554805 |
REPRESENTACIONES Y CONCESIONES AUTOMOTRI |
O.PAGO |
0230010227891 |
200405 |
RTA3CP |
764.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269084 |
200001 |
IGVICP |
361.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269085 |
200002 |
IGVICP |
423.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269086 |
200002 |
PENREG |
205.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269087 |
200003 |
PENREG |
237.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269088 |
200003 |
SALUD |
165.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269089 |
200004 |
IGVICP |
1073.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269090 |
200005 |
PENREG |
230.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269091 |
200006 |
PENREG |
225.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269092 |
200007 |
PENREG |
221.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269093 |
200012 |
IGVICP |
568.00 |
|
20219028025 |
REPUESTOS NEOCAR E I R LTDA |
O.PAGO |
0230010269094 |
200012 |
PENREG |
199.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
0230010227121 |
200405 |
IGVICP |
1399.00 |
|
20462104333 |
RICARDO VALENCIA Y ASOC. SOC.CIV.RES.LTD |
O.PAGO |
0230010227122 |
200405 |
SALUD |
527.00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010227807 |
200405 |
IGVICP |
1705.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010224403 |
200405 |
IGVICP |
446.00 |
|
20304040417 |
RPC EDITORES SA |
O.PAGO |
0230010224351 |
200405 |
RTA3CP |
482.00 |
|
20461500740 |
RRJM SERVICE JETS E.I.R.L. |
O.PAGO |
0230010227088 |
200405 |
IGVICP |
1681.00 |
|
20461500740 |
RRJM SERVICE JETS E.I.R.L. |
O.PAGO |
0230010227089 |
200405 |
RTA3CP |
378.00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010225015 |
200405 |
IGVICP |
1624.00 |
|
20501778665 |
SALUFARMA S.A.C. |
O.PAGO |
0230010227986 |
200405 |
RTA3CP |
1233.00 |
|
20463877085 |
SECURITY JAERSA S.A.C. |
O.PAGO |
0230010227184 |
200405 |
IGVICP |
455.00 |
|
20463877085 |
SECURITY JAERSA S.A.C. |
O.PAGO |
0230010227185 |
200405 |
RTA3CP |
240.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010225059 |
200405 |
RTA4RT |
593.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010225060 |
200405 |
PENREG |
427.00 |
|
20348207084 |
SENALIZACION HORIZONTAL VERTICAL S.R.L |
O.PAGO |
0230010225061 |
200405 |
SALUD |
340.00 |
|
20347267873 |
SERDISE S.A. |
O.PAGO |
0230010225034 |
200405 |
SALUD |
311.00 |
|
20333264081 |
SERV.AGROPECUARIOS,GANADEROS E INDUST.S. |
O.PAGO |
0230010224594 |
200405 |
IGVICP |
191.00 |
|
20330498201 |
SERV.GRALES.Y SALUD AMBIEN.STA CRUZ EIRL |
O.PAGO |
0230010224525 |
200405 |
RTA3CP |
309.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268967 |
200001 |
RTA5RT |
285.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268968 |
200001 |
SALUD |
543.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268969 |
200001 |
IESCTP |
302.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268970 |
200001 |
PENREG |
784.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268971 |
200002 |
RTA3CP |
170.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268972 |
200002 |
IESCTP |
296.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268973 |
200002 |
RTA5RT |
280.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268974 |
200002 |
SALUD |
533.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268975 |
200002 |
IGVICP |
386.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268976 |
200002 |
PENREG |
770.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268977 |
200003 |
RTA3CP |
332.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268978 |
200003 |
IGVICP |
1189.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268979 |
200003 |
IESCTP |
293.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268980 |
200003 |
RTA5RT |
277.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268981 |
200003 |
PENREG |
761.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268982 |
200003 |
SALUD |
527.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268983 |
200004 |
IESCTP |
287.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268984 |
200004 |
RTA3CP |
178.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268985 |
200004 |
PENREG |
747.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268986 |
200004 |
RTA5RT |
272.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268987 |
200004 |
SALUD |
517.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268988 |
200005 |
IESCTP |
262.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268989 |
200005 |
PENREG |
677.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268990 |
200005 |
RTA5RT |
266.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268991 |
200005 |
SALUD |
470.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268992 |
200006 |
IESCTP |
257.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268993 |
200006 |
PENREG |
664.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268994 |
200006 |
RTA5RT |
261.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268995 |
200006 |
SALUD |
460.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268996 |
200007 |
IGVICP |
1372.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268997 |
200007 |
PENREG |
1030.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268998 |
200007 |
IESCTP |
397.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010268999 |
200007 |
SALUD |
714.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269000 |
200008 |
IGVICP |
895.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269001 |
200008 |
RTA5RT |
250.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269002 |
200008 |
IESCTP |
203.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269003 |
200008 |
PENREG |
528.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269004 |
200008 |
SALUD |
365.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269005 |
200009 |
SALUD |
358.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269006 |
200009 |
RTA5RT |
245.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269007 |
200009 |
PENREG |
517.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269008 |
200009 |
IESCTP |
199.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269009 |
200010 |
SALUD |
349.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269010 |
200010 |
RTA5RT |
239.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269011 |
200010 |
PENREG |
505.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269012 |
200010 |
IESCTP |
194.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269013 |
200011 |
PENREG |
494.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269014 |
200011 |
IESCTP |
190.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269015 |
200011 |
SALUD |
342.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269016 |
200011 |
RTA5RT |
234.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269017 |
200012 |
PENREG |
488.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269018 |
200012 |
IESCTP |
188.00 |
|
20209319145 |
SERVICIO TECNICO DIESEL LANDA II EIRLTDA |
O.PAGO |
0230010269019 |
200012 |
SALUD |
338.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269631 |
200001 |
PENREG |
631.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269632 |
200001 |
RTA3CP |
397.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269633 |
200001 |
IESCTP |
238.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269634 |
200002 |
RTA3CP |
372.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269635 |
200003 |
IESCTP |
191.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269636 |
200003 |
PENREG |
506.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269637 |
200004 |
IESCTP |
227.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269638 |
200004 |
PENREG |
588.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269639 |
200005 |
PENREG |
577.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269640 |
200005 |
IESCTP |
222.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269641 |
200005 |
IGVICP |
5114.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269642 |
200006 |
IESCTP |
218.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269643 |
200006 |
PENREG |
565.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269644 |
200007 |
PENREG |
727.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269645 |
200007 |
IESCTP |
220.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269646 |
200008 |
PENREG |
336.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269647 |
200009 |
PENREG |
297.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269648 |
200010 |
IESCTP |
202.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269649 |
200010 |
PENREG |
522.00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
O.PAGO |
0230010269650 |
200012 |
RTA3CP |
185.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010227897 |
200405 |
IESCTP |
668.00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010227898 |
200405 |
SALUD |
3537.00 |
|
20127580732 |
SERVIEQUIP S.A. |
O.PAGO |
0230010257140 |
200307 |
RESITP |
3529.00 |
|
20342598529 |
SERVIS GRIFOS INGENIEROS CONTRATISTAS SO |
O.PAGO |
0230010224894 |
200405 |
SALUD |
167.00 |
|
20342598529 |
SERVIS GRIFOS INGENIEROS CONTRATISTAS SO |
O.PAGO |
0230010224895 |
200405 |
PENREG |
240.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010227371 |
200405 |
IGVICP |
170.00 |
|
20469450181 |
SOFIA SUMIN E INVERSIONES GENER S.A.C |
O.PAGO |
0230010227372 |
200405 |
RTA3CP |
286.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010227462 |
200405 |
IGVICP |
3517.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010227463 |
200405 |
IESCTP |
291.00 |
|
20471581764 |
SPAZIO PRE PRENSA DIGITAL S.A.C. |
O.PAGO |
0230010227464 |
200405 |
SALUD |
1540.00 |
|
20501611701 |
SPECIAL FORCE E.I.R.L. |
O.PAGO |
0230010227925 |
200405 |
IGVICP |
778.00 |
|
20292768380 |
STILAR INDUSTRIAL S.A.C |
O.PAGO |
0230010224009 |
200405 |
RTA3CP |
234.00 |
|
20433011440 |
TAILOR-MADE CONSULTORES DE IDIOMAS SRL |
O.PAGO |
0230010226770 |
200405 |
IGVICP |
274.00 |
|
20332109902 |
TALAVERA & GARCIA PYE SAC |
O.PAGO |
0230010224565 |
200405 |
IGVICP |
346.00 |
|
20336107858 |
TAXI MARINO S.A. |
O.PAGO |
0230010269717 |
200005 |
RTA3CP |
182.00 |
|
20336107858 |
TAXI MARINO S.A. |
O.PAGO |
0230010269718 |
200006 |
IGVICP |
49713.00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010227319 |
200405 |
IGVICP |
176.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010225111 |
200405 |
IGVICP |
9289.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010225112 |
200405 |
SALUD |
198.00 |
|
20349763843 |
TICKETS LIMITED S.A.C. |
O.PAGO |
0230010225113 |
200405 |
PENREG |
286.00 |
|
20144748973 |
TOMAS SALDAħA ALVAREZ S.R.L |
O.PAGO |
0230010268647 |
200007 |
IESCTP |
209.00 |
|
20144748973 |
TOMAS SALDAħA ALVAREZ S.R.L |
O.PAGO |
0230010268648 |
200007 |
PENREG |
332.00 |
|
20144748973 |
TOMAS SALDAħA ALVAREZ S.R.L |
O.PAGO |
0230010268649 |
200012 |
IESCTP |
250.00 |
|
20144748973 |
TOMAS SALDAħA ALVAREZ S.R.L |
O.PAGO |
0230010268650 |
200012 |
PENREG |
399.00 |
|
20502019458 |
TOWER S CLEAN T-C S.R.L. |
O.PAGO |
0230010228070 |
200405 |
RTA3CP |
291.00 |
|
20464017608 |
TRANSPORTES DE INSUMOS QUIMICOS S.A.C. |
O.PAGO |
0230010227188 |
200405 |
RTA3CP |
1265.00 |
|
20457742445 |
TRANSPORTES INTERANDINOS S.A. |
O.PAGO |
0230010226926 |
200405 |
SALUD |
519.00 |
|
20457742445 |
TRANSPORTES INTERANDINOS S.A. |
O.PAGO |
0230010226927 |
200405 |
RTA3CP |
837.00 |
|
20457742445 |
TRANSPORTES INTERANDINOS S.A. |
O.PAGO |
0230010226928 |
200405 |
PENREG |
203.00 |
|
20266841885 |
TRANSPORTES VARTA S.A.C. |
O.PAGO |
0210010041730 |
200406 |
REFTTP |
1297.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269477 |
200001 |
RTA3CP |
263.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269478 |
200005 |
IGVICP |
61977.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269479 |
200005 |
RTA3CP |
1256.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269480 |
200006 |
IGVICP |
3053.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269481 |
200007 |
IGVICP |
1059.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269482 |
200008 |
IGVICP |
27734.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269483 |
200010 |
IGVICP |
17608.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269484 |
200010 |
RTA3CP |
166.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269485 |
200011 |
IGVICP |
5156.00 |
|
20303374508 |
TRANVACO E.I.R.L. |
O.PAGO |
0230010269486 |
200012 |
IGVICP |
1656.00 |
|
20291747842 |
UNITRONIC INGENIEROS S.A.C. |
O.PAGO |
0230010223974 |
200405 |
RTA3CP |
531.00 |
|
20291747842 |
UNITRONIC INGENIEROS S.A.C. |
O.PAGO |
0230010223976 |
200405 |
IESCTP |
177.00 |
|
20291747842 |
UNITRONIC INGENIEROS S.A.C. |
O.PAGO |
0230010223977 |
200405 |
SALUD |
945.00 |
|
20421901369 |
VASSALLO & ASOC. ABOGADOS Y ASESORES S.C |
O.PAGO |
0230010270248 |
200002 |
RTA3CP |
187.00 |
|
20421901369 |
VASSALLO & ASOC. ABOGADOS Y ASESORES S.C |
O.PAGO |
0230010270249 |
200012 |
PENREG |
200.00 |
|
20456637443 |
VDOBLE DISEħO S.R.L. |
O.PAGO |
0230010226864 |
200405 |
IGVICP |
642.00 |
|
20456637443 |
VDOBLE DISEħO S.R.L. |
O.PAGO |
0230010226865 |
200405 |
RTA4RT |
925.00 |
|
20456637443 |
VDOBLE DISEħO S.R.L. |
O.PAGO |
0230010226866 |
200405 |
RTA3CP |
359.00 |
|
20501071162 |
VENAVER SAC |
O.PAGO |
0230010227815 |
200405 |
IGVICP |
328.00 |
|
20337192727 |
VICTORIO INVERSIONES Y REPRESENTAC S.A. |
O.PAGO |
0230010224715 |
200405 |
RTA3CP |
205.00 |