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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20125376976 |
IMP. EXPORT. DISTRIB. Y REPRESENT. RAMIR |
O.PAGO |
0230010276676 |
200006 |
IGVICP |
1327.00 |
|
20125376976 |
IMP. EXPORT. DISTRIB. Y REPRESENT. RAMIR |
O.PAGO |
0230010276675 |
200002 |
IGVICP |
1743.00 |
|
20269434695 |
IMPEX INTERNATIONAL S.R.LTDA. |
O.PAGO |
0230010240246 |
200012 |
IGVICP |
655.00 |
|
20126761156 |
IMPLEMENTACIONES INGENIEROS E I R LTDA |
O.PAGO |
0230010276724 |
200003 |
IGVICP |
2053.00 |
|
20126761156 |
IMPLEMENTACIONES INGENIEROS E I R LTDA |
O.PAGO |
0230010276725 |
200012 |
IGVICP |
1008.00 |
|
20113376512 |
IMPORT REGASA S.A. |
O.PAGO |
0230010276450 |
200002 |
IGVICP |
2119.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237337 |
200009 |
PENREG |
1148.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237327 |
200010 |
IESCTP |
490.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237328 |
200012 |
IESCTP |
429.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237329 |
200001 |
PENREG |
1138.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237330 |
200002 |
PENREG |
1127.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237331 |
200003 |
PENREG |
1176.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237332 |
200004 |
PENREG |
1132.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237333 |
200005 |
PENREG |
1165.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237334 |
200006 |
PENREG |
1141.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237326 |
200009 |
IESCTP |
486.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237336 |
200008 |
PENREG |
949.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237323 |
200006 |
IESCTP |
486.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237338 |
200010 |
PENREG |
1159.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237339 |
200012 |
PENREG |
1265.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237335 |
200007 |
PENREG |
1447.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237320 |
200003 |
IESCTP |
503.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237324 |
200007 |
IESCTP |
613.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237322 |
200005 |
IESCTP |
496.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237321 |
200004 |
IESCTP |
485.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237318 |
200001 |
IESCTP |
484.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237325 |
200008 |
IESCTP |
364.00 |
|
20128338650 |
IMPORT Y DIST INTERC DE LIBROS S.A |
O.PAGO |
0230010237319 |
200002 |
IESCTP |
479.00 |
|
20102070705 |
IMPORT Y DISTRIB NAVAL AMAUTA S A |
O.PAGO |
0230010276021 |
200009 |
IGVICP |
1423.00 |
|
20102070705 |
IMPORT Y DISTRIB NAVAL AMAUTA S A |
O.PAGO |
0230010276020 |
200004 |
IGVICP |
2086.00 |
|
20102070705 |
IMPORT Y DISTRIB NAVAL AMAUTA S A |
O.PAGO |
0230010276019 |
200002 |
IGVICP |
1353.00 |
|
20100801265 |
IMPORTADORA EXPORTADORA DISTRIBUIDORA S. |
O.PAGO |
0230010245327 |
200002 |
RTA3CP |
1588.00 |
|
20102228261 |
IMPORTADORA Y EXPORTADORA MAIN SA |
O.PAGO |
0230010276070 |
200006 |
IGVICP |
1329.00 |
|
20102228261 |
IMPORTADORA Y EXPORTADORA MAIN SA |
O.PAGO |
0230010271898 |
200010 |
IGVICP |
2051.00 |
|
20102228261 |
IMPORTADORA Y EXPORTADORA MAIN SA |
O.PAGO |
0230010276071 |
200008 |
IGVICP |
1830.00 |
|
20102228261 |
IMPORTADORA Y EXPORTADORA MAIN SA |
O.PAGO |
0230010276072 |
200009 |
IGVICP |
1237.00 |
|
20102228261 |
IMPORTADORA Y EXPORTADORA MAIN SA |
O.PAGO |
0230010276073 |
200011 |
IGVICP |
1275.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240124 |
200009 |
SALUD |
1142.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240128 |
200012 |
PENREG |
622.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240111 |
200007 |
IESCTP |
1257.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240121 |
200005 |
SALUD |
1426.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240126 |
200011 |
SALUD |
956.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240119 |
200003 |
SALUD |
1169.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240118 |
200002 |
SALUD |
1445.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240117 |
200001 |
SALUD |
1281.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240116 |
200012 |
IESCTP |
562.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240115 |
200011 |
IESCTP |
531.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240114 |
200010 |
IESCTP |
711.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240127 |
200012 |
SALUD |
2082.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240112 |
200008 |
IESCTP |
701.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240122 |
200006 |
SALUD |
1182.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240110 |
200006 |
IESCTP |
657.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240109 |
200005 |
IESCTP |
792.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240108 |
200004 |
IESCTP |
689.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240107 |
200003 |
IESCTP |
650.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240106 |
200002 |
IESCTP |
804.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240105 |
200001 |
IESCTP |
712.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240104 |
200012 |
IGVICP |
1644.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240103 |
200011 |
IGVICP |
3088.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240102 |
200008 |
IGVICP |
1757.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240113 |
200009 |
IESCTP |
634.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240125 |
200010 |
SALUD |
1280.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240120 |
200004 |
SALUD |
1238.00 |
|
20267478725 |
IMPRENTA BARRETO S.R.L. |
O.PAGO |
0230010240123 |
200008 |
SALUD |
1261.00 |
|
20101196691 |
IMPRENTA ZAGAZETA S R L |
O.PAGO |
0230010271753 |
200011 |
RTA5RT |
2297.00 |
|
20101196691 |
IMPRENTA ZAGAZETA S R L |
O.PAGO |
0230010271754 |
200012 |
SALUD |
2895.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275708 |
200012 |
IGVICP |
1305.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010271746 |
200010 |
IGVICP |
2146.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275703 |
200005 |
IGVICP |
1504.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275704 |
200006 |
IGVICP |
1640.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275705 |
200007 |
IGVICP |
1724.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275706 |
200009 |
IGVICP |
1338.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275707 |
200011 |
IGVICP |
970.00 |
|
20101154000 |
IMPRESIONES ALFI S A |
O.PAGO |
0230010275702 |
200002 |
IGVICP |
1177.00 |
|
20505195541 |
IMPRESIONES IBE S.A.C |
R.MULTA |
0230020028895 |
200403 |
M6411 |
1556.00 |
|
20108761335 |
IMPRESIONES JAVAL S R LTDA |
O.PAGO |
0230010271973 |
200005 |
IGVICP |
2217.00 |
|
20108761335 |
IMPRESIONES JAVAL S R LTDA |
O.PAGO |
0230010276251 |
200009 |
IGVICP |
1181.00 |
|
20108761335 |
IMPRESIONES JAVAL S R LTDA |
O.PAGO |
0230010276250 |
200007 |
IGVICP |
1428.00 |
|
20108761335 |
IMPRESIONES JAVAL S R LTDA |
O.PAGO |
0230010276249 |
200003 |
IGVICP |
1282.00 |
|
20108761335 |
IMPRESIONES JAVAL S R LTDA |
O.PAGO |
0230010276248 |
200002 |
IGVICP |
1339.00 |
|
20113195992 |
IMPRESIONES PROMOC.Y PUBLICIDAD LECI SA |
O.PAGO |
0230010276449 |
200003 |
IGVICP |
1346.00 |
|
20109965201 |
IMPRESIONES RICARDO E.I.R.L. |
O.PAGO |
0230010276307 |
200003 |
IGVICP |
1248.00 |
|
20127087009 |
INDUSTRIA DE CALZADOS RIB'S SPORT |
O.PAGO |
0230010272121 |
200012 |
PENREG |
3951.00 |
|
20127087009 |
INDUSTRIA DE CALZADOS RIB'S SPORT |
O.PAGO |
0230010272120 |
200012 |
SALUD |
2734.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247984 |
200302 |
RESIFO |
341.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247989 |
200403 |
RESIFO |
284.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247988 |
200403 |
RESITP |
2613.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247987 |
200311 |
RESITP |
2771.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247986 |
200303 |
RESITP |
3101.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247985 |
200303 |
RESIFO |
337.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247971 |
200310 |
RESITP |
2810.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247958 |
200304 |
RESIFO |
332.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247957 |
200304 |
RESITP |
3059.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247959 |
200402 |
RESITP |
2654.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247960 |
200309 |
RESIFO |
309.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247961 |
200306 |
RESIFO |
324.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247962 |
200306 |
RESITP |
2977.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247963 |
200307 |
RESIFO |
319.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247964 |
200402 |
RESIFO |
288.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247965 |
200404 |
RESIFO |
280.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247966 |
200405 |
RESITP |
2538.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247967 |
200308 |
RESITP |
2895.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247968 |
200308 |
RESIFO |
315.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247979 |
200404 |
RESITP |
2576.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247970 |
200310 |
RESIFO |
305.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247978 |
200307 |
RESITP |
2934.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247972 |
200312 |
RESITP |
2726.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247973 |
200312 |
RESIFO |
296.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247974 |
200301 |
RESIFO |
346.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247975 |
200305 |
RESITP |
3019.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247976 |
200309 |
RESITP |
2851.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247977 |
200311 |
RESIFO |
300.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247983 |
200401 |
RESITP |
2689.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247982 |
200305 |
RESIFO |
328.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247969 |
200401 |
RESIFO |
292.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247981 |
200212 |
RESIFO |
350.00 |
|
20101131999 |
INDUSTRIA DE FIERRO PLASTIFICADO S.A.C. |
O.PAGO |
0230010247980 |
200406 |
RESITP |
2501.00 |
|
20100696372 |
INDUSTRIA PARA EL DIAGNOSTICO POR IMAGEN |
O.PAGO |
0230010220284 |
200405 |
SALUD |
2095.00 |
|
20102176520 |
INDUSTRIAL COMERCIAL MATOS SRL |
O.PAGO |
0230010276048 |
200009 |
IGVICP |
1599.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010220816 |
200405 |
SALUD |
344.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010271826 |
200008 |
IGVICP |
4373.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010275889 |
200003 |
PENREG |
1163.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010220817 |
200405 |
PENREG |
497.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010275890 |
200006 |
PENREG |
1103.00 |
|
20101629474 |
INDUSTRIAL FELVERANA S A |
O.PAGO |
0230010275891 |
200007 |
SALUD |
1433.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239028 |
200007 |
PENREG |
485.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239016 |
200002 |
SALUD |
305.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239017 |
200003 |
SALUD |
355.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239018 |
200004 |
SALUD |
348.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239019 |
200005 |
SALUD |
341.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239020 |
200006 |
SALUD |
334.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239021 |
200007 |
SALUD |
831.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239022 |
200001 |
PENREG |
231.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239023 |
200002 |
PENREG |
227.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239024 |
200003 |
PENREG |
265.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239025 |
200004 |
PENREG |
260.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239030 |
200002 |
RTAESP |
208.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239027 |
200006 |
PENREG |
250.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239032 |
200004 |
RTAESP |
263.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239029 |
200001 |
RTAESP |
335.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239038 |
200012 |
RTAESP |
216.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239034 |
200006 |
RTAESP |
278.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239037 |
200011 |
RTAESP |
386.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239035 |
200009 |
RTAESP |
321.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239033 |
200005 |
RTAESP |
341.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239009 |
200001 |
IESCTP |
171.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239010 |
200002 |
IESCTP |
168.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239031 |
200003 |
RTAESP |
233.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239026 |
200005 |
PENREG |
255.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239036 |
200010 |
RTAESP |
267.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239015 |
200007 |
IESCTP |
462.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239011 |
200003 |
IESCTP |
198.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239014 |
200006 |
IESCTP |
186.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239012 |
200004 |
IESCTP |
194.00 |
|
20214813948 |
INDUSTRIAL GRAFICA GINO S R L |
O.PAGO |
0230010239013 |
200005 |
IESCTP |
190.00 |
|
20257667848 |
INDUSTRIAL ORIENTE SA |
O.PAGO |
0230010239563 |
200004 |
PENREG |
254.00 |
|
20257667848 |
INDUSTRIAL ORIENTE SA |
O.PAGO |
0230010239564 |
200005 |
PENREG |
248.00 |
|
20257667848 |
INDUSTRIAL ORIENTE SA |
O.PAGO |
0230010239562 |
200002 |
PENREG |
218.00 |
|
20257667848 |
INDUSTRIAL ORIENTE SA |
O.PAGO |
0230010239561 |
200001 |
PENREG |
222.00 |
|
20257667848 |
INDUSTRIAL ORIENTE SA |
O.PAGO |
0230010239560 |
200004 |
IGVICP |
1619.00 |
|
20102029730 |
INDUSTRIAL SAN FERNANDO S R L |
O.PAGO |
0230010275992 |
200001 |
IGVICP |
2104.00 |
|
20100573378 |
INDUSTRIAS ALFA S.A.EN LIQUIDACION |
O.PAGO |
0230010259939 |
200007 |
PENREG |
226.00 |
|
20100573378 |
INDUSTRIAS ALFA S.A.EN LIQUIDACION |
O.PAGO |
0230010259940 |
200010 |
PENREG |
213.00 |
|
20100573378 |
INDUSTRIAS ALFA S.A.EN LIQUIDACION |
O.PAGO |
0230010257074 |
200011 |
IGVICP |
231.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275801 |
200009 |
IGVICP |
1796.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275803 |
200010 |
SALUD |
1221.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010271781 |
200005 |
IGVICP |
2647.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010271782 |
200010 |
IGVICP |
3808.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010271783 |
200011 |
IGVICP |
2946.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275797 |
200004 |
IGVICP |
2197.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275802 |
200009 |
SALUD |
1248.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275796 |
200002 |
IGVICP |
2195.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275800 |
200007 |
PENREG |
1107.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275799 |
200007 |
SALUD |
1504.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010275798 |
200006 |
IGVICP |
1488.00 |
|
20101400728 |
INDUSTRIAS ALLMEC S A |
O.PAGO |
0230010271784 |
200012 |
IGVICP |
2454.00 |
|
20125973630 |
INDUSTRIAS CENTROGAS SA |
O.PAGO |
0230010276696 |
200012 |
IGVICP |
1167.00 |
|
20300275827 |
INDUSTRIAS DE MUEBLES ARTESANALES S.R.L. |
R.MULTA |
0230020028155 |
200402 |
MO1761 |
680.00 |
|
20135664708 |
INDUSTRIAS MADEIRO S.R.L |
O.PAGO |
0230010237633 |
200010 |
IGVICP |
261.00 |
|
20135664708 |
INDUSTRIAS MADEIRO S.R.L |
O.PAGO |
0230010237634 |
200011 |
IGVICP |
250.00 |
|
20472856236 |
INDUSTRIAS MERINO FANOLA E.I.R.L. |
O.PAGO |
0230010245179 |
200010 |
RTAESP |
215.00 |
|
20472856236 |
INDUSTRIAS MERINO FANOLA E.I.R.L. |
O.PAGO |
0230010245177 |
200010 |
IGVICP |
1359.00 |
|
20472856236 |
INDUSTRIAS MERINO FANOLA E.I.R.L. |
O.PAGO |
0230010245178 |
200009 |
RTAESP |
1514.00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010245662 |
200001 |
RTA3CP |
596.00 |
|
20308187927 |
INDUSTRIAS MIDEL S.A. |
O.PAGO |
0230010245663 |
200002 |
RTA3CP |
1266.00 |
|
20100060664 |
INDUSTRIAS SURGE PERUANAS S.A. EN LIQUID |
O.PAGO |
0230010259729 |
200002 |
IGVICP |
4263.00 |
|
20100060664 |
INDUSTRIAS SURGE PERUANAS S.A. EN LIQUID |
O.PAGO |
0230010257023 |
200003 |
IGVICP |
308.00 |
|
20100676428 |
INDUSTRIAS VARIADAS DEL PERU SA |
O.PAGO |
0230010271689 |
200007 |
SALUD |
3401.00 |
|
20100676428 |
INDUSTRIAS VARIADAS DEL PERU SA |
O.PAGO |
0230010271690 |
200012 |
SALUD |
2897.00 |
|
20502835859 |
INDUSTRIE GRAPHIQUE BRUNO E.I.R.L. |
R.MULTA |
0230020028443 |
200402 |
MO1761 |
3397.00 |
|
10083137610 |
INFANTAS MINAYA RUBEN |
O.PAGO |
0230010231798 |
200008 |
SALUD |
226.00 |
|
10083137610 |
INFANTAS MINAYA RUBEN |
O.PAGO |
0230010231799 |
200006 |
PENREG |
336.00 |
|
10083137610 |
INFANTAS MINAYA RUBEN |
O.PAGO |
0230010231796 |
200006 |
SALUD |
233.00 |
|
10083137610 |
INFANTAS MINAYA RUBEN |
O.PAGO |
0230010231797 |
200007 |
SALUD |
231.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276622 |
200012 |
IESCTP |
1125.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276621 |
200011 |
SALUD |
1035.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276620 |
200011 |
PENREG |
1157.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276619 |
200010 |
PENREG |
1183.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276618 |
200010 |
SALUD |
1058.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276601 |
200001 |
SALUD |
1246.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276609 |
200005 |
SALUD |
1161.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010272081 |
200012 |
PENREG |
2265.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010272080 |
200012 |
SALUD |
2025.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276602 |
200001 |
PENREG |
1388.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276604 |
200002 |
PENREG |
1362.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276605 |
200003 |
PENREG |
1359.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276606 |
200003 |
SALUD |
1215.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276603 |
200002 |
SALUD |
1222.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276608 |
200004 |
SALUD |
1192.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276617 |
200009 |
PENREG |
1212.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276610 |
200005 |
PENREG |
1306.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276611 |
200006 |
PENREG |
1280.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276612 |
200006 |
SALUD |
1145.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276613 |
200007 |
IESCTP |
1245.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276614 |
200008 |
SALUD |
1097.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276615 |
200008 |
PENREG |
1227.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276616 |
200009 |
SALUD |
1083.00 |
|
20123766181 |
INFAP ALIPIO PONCE |
O.PAGO |
0230010276607 |
200004 |
PENREG |
1334.00 |
|
20107943821 |
INFIVREC S.R.LTDA |
O.PAGO |
0230010271949 |
200002 |
IGVICP |
2932.00 |
|
20107943821 |
INFIVREC S.R.LTDA |
O.PAGO |
0230010276177 |
200004 |
IGVICP |
1408.00 |
|
20107943821 |
INFIVREC S.R.LTDA |
O.PAGO |
0230010271948 |
200001 |
IGVICP |
2775.00 |
|
10222482891 |
INGA QUINTO FLORENTINO |
O.PAGO |
0230010271474 |
200005 |
IGVICP |
3273.00 |
|
20159903509 |
INGENIERIA DE SERVICIOS ELECTROMECANICOS |
O.PAGO |
0230010238264 |
200008 |
IGVICP |
2438.00 |
|
20101964346 |
INMOBILIARIA BACO S A |
O.PAGO |
0230010220948 |
200405 |
IGVICP |
995.00 |
|
20107756044 |
INMOBILIARIA EL PROGRESO S.A. |
O.PAGO |
0230010276172 |
200001 |
RTA4CP |
1220.00 |
|
20107756044 |
INMOBILIARIA EL PROGRESO S.A. |
O.PAGO |
0230010276173 |
200002 |
RTA4CP |
1184.00 |
|
20107756044 |
INMOBILIARIA EL PROGRESO S.A. |
O.PAGO |
0230010276174 |
200008 |
IGVICP |
1364.00 |
|
20122353215 |
INMOBILIARIA LOS ENANITOS SA |
O.PAGO |
0230010257007 |
200302 |
RESITP |
2169.00 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A. |
O.PAGO |
0230010237739 |
200001 |
IESCTP |
315.00 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A. |
O.PAGO |
0230010237740 |
200002 |
IESCTP |
309.00 |
|
20137157935 |
INMOBILIARIA LOS PINGUINOS S.A. |
O.PAGO |
0230010237741 |
200012 |
IESCTP |
258.00 |
|
20100691575 |
INMOBILIARIA SANTA GRACIELA S A |
O.PAGO |
0230010220282 |
200405 |
RTA3CP |
171.00 |
|
10088215023 |
INOCENTE QUISPE PABLO FAUSTINO |
O.PAGO |
0230010273907 |
200005 |
IGVICP |
2115.00 |
|
10088215023 |
INOCENTE QUISPE PABLO FAUSTINO |
O.PAGO |
0230010273906 |
200003 |
IGVICP |
1588.00 |
|
10088215023 |
INOCENTE QUISPE PABLO FAUSTINO |
O.PAGO |
0230010271111 |
200004 |
IGVICP |
3185.00 |
|
20268886894 |
INSOFT DEL PERU S.A. |
O.PAGO |
0230010240207 |
200006 |
IGVICP |
2163.00 |
|
20268886894 |
INSOFT DEL PERU S.A. |
O.PAGO |
0230010240206 |
200002 |
IGVICP |
11783.00 |
|
20268886894 |
INSOFT DEL PERU S.A. |
O.PAGO |
0230010240205 |
200001 |
IGVICP |
3376.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275694 |
200002 |
IESCTP |
1223.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275693 |
200002 |
PENREG |
1556.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275695 |
200003 |
IGVICP |
2071.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275696 |
200003 |
IESCTP |
1298.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275697 |
200003 |
PENREG |
1747.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275698 |
200007 |
SALUD |
1684.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275699 |
200008 |
SALUD |
1097.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275700 |
200012 |
SALUD |
1114.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010271745 |
200010 |
IGVICP |
2178.00 |
|
20101127371 |
INSTALACIONES ELECTRICAS AHUMADA S A |
O.PAGO |
0230010275692 |
200001 |
SALUD |
1668.00 |
|
20119931682 |
INSTITUT SUP. TECNOLOG. JOHN LOGIE BAIRD |
O.PAGO |
0230010260389 |
200008 |
SALUD |
732.00 |
|
20119931682 |
INSTITUT SUP. TECNOLOG. JOHN LOGIE BAIRD |
O.PAGO |
0230010260390 |
200008 |
PENREG |
237.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268591 |
200010 |
IESCTP |
335.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268568 |
200001 |
RTA5RT |
2335.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268585 |
200007 |
IESCTP |
181.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268587 |
200008 |
IESCTP |
352.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268588 |
200009 |
IESCTP |
343.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268569 |
200001 |
IESCTP |
1770.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268590 |
200009 |
SALUD |
621.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268584 |
200007 |
SALUD |
325.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268592 |
200010 |
RTA5RT |
214.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268593 |
200010 |
SALUD |
606.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268594 |
200011 |
SALUD |
592.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268595 |
200011 |
RTA5RT |
209.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268596 |
200012 |
IESCTP |
323.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268589 |
200009 |
RTA5RT |
439.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268580 |
200005 |
RTA5RT |
2067.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268583 |
200006 |
SALUD |
303.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268586 |
200008 |
SALUD |
634.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268581 |
200006 |
RTA4RT |
211.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268570 |
200002 |
IESCTP |
1795.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268579 |
200005 |
IESCTP |
1356.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268578 |
200005 |
SALUD |
2441.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268577 |
200004 |
RTA5RT |
2205.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268575 |
200004 |
SALUD |
2660.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268597 |
200012 |
SALUD |
584.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268574 |
200003 |
RTA5RT |
2247.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268573 |
200003 |
SALUD |
3087.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268572 |
200003 |
IESCTP |
1676.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268571 |
200002 |
RTA5RT |
2294.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268576 |
200004 |
IESCTP |
1477.00 |
|
20138064205 |
INSTITUTO ANDINO PARA EL DESARROLLO LOCA |
O.PAGO |
0230010268582 |
200006 |
IESCTP |
169.00 |
|
20131373318 |
INSTITUTO NAC DE DESARROLLO URBANO |
O.PAGO |
0230010272144 |
200004 |
IESCTT |
6681.00 |
|
20131373318 |
INSTITUTO NAC DE DESARROLLO URBANO |
O.PAGO |
0230010272143 |
200004 |
RTA4RT |
13362.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267531 |
200008 |
PENREG |
216.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267532 |
200009 |
PENREG |
212.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267521 |
200002 |
PENREG |
206.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267528 |
200007 |
IESCTP |
175.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267522 |
200003 |
PENREG |
228.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267523 |
200004 |
PENREG |
233.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267520 |
200001 |
PENREG |
209.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267529 |
200007 |
PENREG |
442.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267527 |
200007 |
IGVICP |
300.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267526 |
200006 |
PENREG |
225.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267525 |
200006 |
IGVICP |
470.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267524 |
200005 |
PENREG |
228.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267519 |
200001 |
IGVICP |
221.00 |
|
20100604516 |
INSUMOS PERUANOS LIMA S.A. |
O.PAGO |
0230010267530 |
200007 |
SALUD |
308.00 |
|
20101504001 |
INTEGOM SA |
O.PAGO |
0230010275842 |
200001 |
IGVICP |
1526.00 |
|
20101504001 |
INTEGOM SA |
O.PAGO |
0230010275843 |
200003 |
IGVICP |
1477.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245071 |
200012 |
SALUD |
65571.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245072 |
200010 |
PENREG |
6285.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245073 |
200011 |
PENREG |
3132.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245074 |
200012 |
PENREG |
4935.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245068 |
200010 |
IESCTP |
17849.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245067 |
200012 |
IGVICP |
118900.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245066 |
200011 |
IGVICP |
103961.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245065 |
200010 |
IGVICP |
86765.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245064 |
200009 |
IGVICP |
96052.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245070 |
200012 |
IESCTP |
21341.00 |
|
20463458350 |
INTER.COPERA.D TRAB.Y FOME.DE EMPLEO LTD |
O.PAGO |
0230010245069 |
200011 |
IESCTP |
17150.00 |
|
20389321363 |
INTERCOM COMUNICACIONES S.A.C. |
O.PAGO |
0230010260678 |
200011 |
RTA4RT |
235.00 |
|
20207964302 |
INTERCOMPANY S R L |
O.PAGO |
0230010297885 |
200408 |
REFTTP |
6341.00 |
|
20128747827 |
INTERNATIONAL SERVICE J Y S S.R.L. |
O.PAGO |
0230010276793 |
200003 |
IGVICP |
1418.00 |
|
20101269087 |
INTERNATIONAL TRACTOR SUPPLIER SA |
O.PAGO |
0230010275740 |
200005 |
IGVICP |
1436.00 |
|
20108071827 |
INTERSERVICE INC. S.A.C. |
O.PAGO |
0230010276214 |
200007 |
SALUD |
1233.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238128 |
200002 |
IGVICP |
3566.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238129 |
200004 |
IGVICP |
7093.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238134 |
200011 |
PENREG |
203.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238133 |
200010 |
PENREG |
207.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238132 |
200009 |
PENREG |
212.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238131 |
200007 |
IESCTP |
170.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238130 |
200005 |
IGVICP |
975.00 |
|
20153141844 |
INTIMPA INGENIEROS CONTRATISTAS GRLES SR |
O.PAGO |
0230010238127 |
200001 |
IGVICP |
2704.00 |
|
20421735094 |
INVER TECH S.A.C. |
O.PAGO |
0230010245998 |
200002 |
RTA3CP |
321.00 |
|
20421735094 |
INVER TECH S.A.C. |
O.PAGO |
0230010245997 |
200001 |
RTA3CP |
322.00 |
|
20125305441 |
INVER Y REPRESENT MONTEVERDE SRL |
O.PAGO |
0230010276674 |
200010 |
IGVICP |
1889.00 |
|
20107226916 |
INVERS INDUSTRIALES E INMOBILIARIAS S.A. |
O.PAGO |
0230010276125 |
200001 |
IGVICP |
2084.00 |
|
20107226916 |
INVERS INDUSTRIALES E INMOBILIARIAS S.A. |
O.PAGO |
0230010276126 |
200002 |
IGVICP |
1823.00 |
|
20107226916 |
INVERS INDUSTRIALES E INMOBILIARIAS S.A. |
O.PAGO |
0230010276127 |
200005 |
IGVICP |
1795.00 |
|
20107226916 |
INVERS INDUSTRIALES E INMOBILIARIAS S.A. |
O.PAGO |
0230010271926 |
200004 |
IGVICP |
2997.00 |
|
20126221984 |
INVERS Y REPRES SAN ISIDRO S.A.C. |
O.PAGO |
0230010237101 |
200012 |
IGVICP |
930.00 |
|
20337016759 |
INVERSIONES 200 MILLAS S.R.LTDA. |
O.PAGO |
0230010245709 |
200007 |
RTA3CP |
209.00 |
|
20337016759 |
INVERSIONES 200 MILLAS S.R.LTDA. |
O.PAGO |
0230010245710 |
200008 |
RTA3CP |
172.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239746 |
200012 |
SALUD |
5827.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239750 |
200012 |
RTA5RT |
1375.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239752 |
200012 |
IESCTT |
4193.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239751 |
200012 |
RTA4RT |
6708.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239740 |
200009 |
IESCTP |
1221.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239734 |
200011 |
IGVICP |
31702.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239735 |
200012 |
IGVICP |
3795.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239736 |
200004 |
IESCTP |
241.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239737 |
200005 |
IESCTP |
233.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239748 |
200012 |
PENREG |
580.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239739 |
200007 |
IESCTP |
384.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239749 |
200011 |
RTA5RT |
887.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239741 |
200010 |
IESCTP |
704.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239742 |
200011 |
IESCTP |
1930.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239743 |
200012 |
IESCTP |
1652.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239744 |
200010 |
SALUD |
1268.00 |
|
20260964136 |
INVERSIONES CUATRO ESTRELLAS S.A.C. |
O.PAGO |
0230010239745 |
200011 |
SALUD |
3475.00 |
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