SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000217
(Publicado en la página WEB con fecha 16.09.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural,carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010284343 |
010101 |
200406 |
IGVICP |
11351.00 |
0202 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010284344 |
030301 |
200406 |
RTA3CP |
1264.00 |
0202 |
|
20416014001 |
3E SERVICIOS GRAFICOS S.A.C. |
O.PAGO |
0230010305345 |
052100 |
200007 |
SALUD |
1398.00 |
0202 |
|
20418886103 |
3L'S REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010305430 |
010101 |
200001 |
IGVICP |
1239.00 |
0202 |
|
20418886103 |
3L'S REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010305431 |
010101 |
200003 |
IGVICP |
1980.00 |
0202 |
|
20418886103 |
3L'S REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010305432 |
010101 |
200004 |
IGVICP |
1718.00 |
0202 |
|
20418886103 |
3L'S REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010305433 |
010101 |
200006 |
IGVICP |
3028.00 |
0202 |
|
20418886103 |
3L'S REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010305434 |
010101 |
200008 |
IGVICP |
1360.00 |
0202 |
|
20172221557 |
4 G SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010302999 |
010101 |
200006 |
IGVICP |
1665.00 |
0202 |
|
20172221557 |
4 G SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010303000 |
010101 |
200012 |
IGVICP |
2813.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010304919 |
010101 |
200004 |
IGVICP |
1054.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305469 |
010101 |
200004 |
IGVICP |
2872.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305470 |
010101 |
200005 |
IGVICP |
4001.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305471 |
010101 |
200006 |
IGVICP |
3715.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305472 |
010101 |
200007 |
IGVICP |
3115.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305473 |
010101 |
200008 |
IGVICP |
2982.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305474 |
010101 |
200009 |
IGVICP |
3524.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305475 |
010101 |
200010 |
IGVICP |
3357.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305476 |
010101 |
200011 |
IGVICP |
2066.00 |
0202 |
|
20420369191 |
A & C PERSONAL S.A.C |
O.PAGO |
0230010305477 |
010101 |
200012 |
IGVICP |
1197.00 |
0202 |
|
20345639935 |
A & D SYSTEM EIRL |
O.PAGO |
0230010304630 |
010101 |
200008 |
IGVICP |
1127.00 |
0202 |
|
20378980233 |
A & H CONSULTING S.R.LTDA. |
O.PAGO |
0230010304856 |
010101 |
200010 |
IGVICP |
1311.00 |
0202 |
|
20378980233 |
A & H CONSULTING S.R.LTDA. |
O.PAGO |
0230010304857 |
010101 |
200011 |
IGVICP |
1447.00 |
0202 |
|
20430265009 |
A & L CONSORCIO ADMINISTRATIVO S.A.C. |
O.PAGO |
0230010305825 |
052100 |
200007 |
SALUD |
1785.00 |
0202 |
|
20430265009 |
A & L CONSORCIO ADMINISTRATIVO S.A.C. |
O.PAGO |
0230010305826 |
052100 |
200009 |
SALUD |
1181.00 |
0202 |
|
20340312741 |
A & M SERVICIOS Y ASESORIA EN GRAL.EIRL |
O.PAGO |
0230010304453 |
010101 |
200002 |
IGVICP |
2003.00 |
0202 |
|
20340312741 |
A & M SERVICIOS Y ASESORIA EN GRAL.EIRL |
O.PAGO |
0230010304454 |
010101 |
200007 |
IGVICP |
1547.00 |
0202 |
|
20340312741 |
A & M SERVICIOS Y ASESORIA EN GRAL.EIRL |
O.PAGO |
0230010304455 |
010101 |
200009 |
IGVICP |
1672.00 |
0202 |
|
20340312741 |
A & M SERVICIOS Y ASESORIA EN GRAL.EIRL |
O.PAGO |
0230010304456 |
010101 |
200010 |
IGVICP |
2257.00 |
0202 |
|
20456666893 |
A & P BUNKER S.A.C. |
O.PAGO |
0230010305983 |
010101 |
200001 |
IGVICP |
7207.00 |
0202 |
|
20252854411 |
A SERVENTAS EIRL |
O.PAGO |
0230010303351 |
010101 |
200009 |
IGVICP |
1467.00 |
0202 |
|
20252854411 |
A SERVENTAS EIRL |
O.PAGO |
0230010303352 |
010101 |
200011 |
IGVICP |
1790.00 |
0202 |
|
20106482111 |
A Y B COMERCIALIZADORA EIRL |
O.PAGO |
0230010302069 |
010101 |
200007 |
IGVICP |
1136.00 |
0202 |
|
20106482111 |
A Y B COMERCIALIZADORA EIRL |
O.PAGO |
0230010302070 |
010101 |
200009 |
IGVICP |
1887.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305046 |
010101 |
200003 |
IGVICP |
20561.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305047 |
050801 |
200003 |
IESCTP |
1749.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305048 |
050801 |
200005 |
IESCTP |
2010.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305049 |
050801 |
200006 |
IESCTP |
2471.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305050 |
050801 |
200007 |
IESCTP |
2215.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305051 |
050801 |
200010 |
IESCTP |
1508.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305052 |
052100 |
200003 |
SALUD |
3157.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305053 |
052100 |
200005 |
SALUD |
3615.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305054 |
052100 |
200006 |
SALUD |
4448.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305055 |
052100 |
200007 |
SALUD |
3974.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305056 |
052100 |
200010 |
SALUD |
2715.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305057 |
053100 |
200003 |
PENREG |
2085.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305058 |
053100 |
200005 |
PENREG |
2771.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305059 |
053100 |
200006 |
PENREG |
2774.00 |
0202 |
|
20385345055 |
A&G CONFECCIONES TEXTILES S.C.R.LTDA |
O.PAGO |
0230010305060 |
053100 |
200007 |
PENREG |
3281.00 |
0202 |
|
20111964620 |
A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. |
O.PAGO |
0230010302337 |
010101 |
200005 |
IGVICP |
6966.00 |
0202 |
|
20111964620 |
A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. |
O.PAGO |
0230010302338 |
010101 |
200006 |
IGVICP |
2030.00 |
0202 |
|
20111964620 |
A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. |
O.PAGO |
0230010302339 |
010101 |
200007 |
IGVICP |
2960.00 |
0202 |
|
20111964620 |
A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. |
O.PAGO |
0230010302340 |
010101 |
200012 |
IGVICP |
2543.00 |
0202 |
|
20345327020 |
A. Z FRIO S.A. |
O.PAGO |
0230010304611 |
010101 |
200008 |
IGVICP |
10187.00 |
0202 |
|
20345327020 |
A. Z FRIO S.A. |
O.PAGO |
0230010304612 |
010101 |
200009 |
IGVICP |
2622.00 |
0202 |
|
20345327020 |
A. Z FRIO S.A. |
O.PAGO |
0230010304613 |
050801 |
200003 |
IESCTP |
1086.00 |
0202 |
|
20345327020 |
A. Z FRIO S.A. |
O.PAGO |
0230010304614 |
052100 |
200003 |
SALUD |
1960.00 |
0202 |
|
20458141909 |
A.M.SERVICIOS MUNICIPALES S.A.C. |
O.PAGO |
0230010306013 |
010101 |
200009 |
IGVICP |
1717.00 |
0202 |
|
20424672271 |
A.S. SERVICIOS EMPRESARIALES DEL PERU SA |
O.PAGO |
0230010284390 |
010101 |
200406 |
IGVICP |
1775.00 |
0202 |
|
20424672271 |
A.S. SERVICIOS EMPRESARIALES DEL PERU SA |
O.PAGO |
0230010284391 |
030301 |
200406 |
RTA3CP |
281.00 |
0202 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
0230010305405 |
010101 |
200005 |
IGVICP |
1270.00 |
0202 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
0230010305406 |
010101 |
200010 |
IGVICP |
1002.00 |
0202 |
|
20418530937 |
A.T. & A. S.A.C. |
O.PAGO |
0230010305407 |
010101 |
200011 |
IGVICP |
2181.00 |
0202 |
|
20128130234 |
A.T.F. & CIA. S.R.LTDA. |
O.PAGO |
0230010302627 |
010101 |
200011 |
IGVICP |
1963.00 |
0202 |
|
20383700575 |
ABAGAR S.R.L. |
O.PAGO |
0230010305015 |
010101 |
200010 |
IGVICP |
1116.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010284312 |
030301 |
200406 |
RTA3CP |
163.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010284313 |
010101 |
200406 |
IGVICP |
1217.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010284314 |
052100 |
200406 |
SALUD |
448.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010284315 |
053100 |
200406 |
PENREG |
503.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301464 |
010101 |
200001 |
IGVICP |
1036.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301465 |
010101 |
200005 |
IGVICP |
1438.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301466 |
010101 |
200006 |
IGVICP |
2441.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301467 |
010101 |
200009 |
IGVICP |
3338.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301468 |
010101 |
200010 |
IGVICP |
1327.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010301469 |
010101 |
200012 |
IGVICP |
3071.00 |
0202 |
|
20194256061 |
ACADEMIA CIBERNETICA |
O.PAGO |
0230010303099 |
010101 |
200009 |
IGVICP |
7674.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300404 |
010101 |
200001 |
IGVICP |
1714.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300405 |
010101 |
200002 |
IGVICP |
1511.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300406 |
010101 |
200003 |
IGVICP |
1751.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300407 |
010101 |
200004 |
IGVICP |
1256.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300408 |
010101 |
200005 |
IGVICP |
1912.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300409 |
010101 |
200006 |
IGVICP |
1166.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300410 |
010101 |
200007 |
IGVICP |
1268.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300411 |
010101 |
200008 |
IGVICP |
1593.00 |
0202 |
|
10061021090 |
ACASIETE CAYO MOISES |
O.PAGO |
0230010300412 |
010101 |
200012 |
IGVICP |
1366.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304636 |
010101 |
200006 |
IGVICP |
2188.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304637 |
010101 |
200007 |
IGVICP |
1237.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304638 |
010101 |
200009 |
IGVICP |
1512.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304639 |
010101 |
200010 |
IGVICP |
2133.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304640 |
010101 |
200011 |
IGVICP |
1128.00 |
0202 |
|
20346335174 |
ACCION EMPRESARIAL S.A. |
O.PAGO |
0230010304641 |
010101 |
200012 |
IGVICP |
2136.00 |
0202 |
|
20334531911 |
ACCION SERV. Y MANTENIMIENTO S.R.LTDA. |
O.PAGO |
0230010304250 |
010101 |
200001 |
IGVICP |
4377.00 |
0202 |
|
10060489462 |
ACEVEDO REBAZA JUAN |
O.PAGO |
0230010300399 |
010101 |
200004 |
IGVICP |
1008.00 |
0202 |
|
10061029198 |
ACEVEDO REYES GUADALUPE CARMEN |
O.PAGO |
0230010300413 |
010101 |
200004 |
IGVICP |
1140.00 |
0202 |
|
10089924559 |
ACOSTA TIPA JUAN ALBERTO |
O.PAGO |
0230010300927 |
010101 |
200010 |
IGVICP |
1582.00 |
0202 |
|
20389524639 |
ACROPOLIS CORPORATION DEL PERU S.R.L. |
O.PAGO |
0230010305225 |
010101 |
200001 |
IGVICP |
211988.00 |
0202 |
|
20389524639 |
ACROPOLIS CORPORATION DEL PERU S.R.L. |
O.PAGO |
0230010305226 |
010101 |
200005 |
IGVICP |
1052.00 |
0202 |
|
20389524639 |
ACROPOLIS CORPORATION DEL PERU S.R.L. |
O.PAGO |
0230010305227 |
030301 |
200001 |
RTA3CP |
5357.00 |
0202 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
0230010302641 |
010101 |
200004 |
IGVICP |
10146.00 |
0202 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
0230010302642 |
010101 |
200008 |
IGVICP |
2610.00 |
0202 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
0230010302643 |
052100 |
200012 |
SALUD |
1400.00 |
0202 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
0230010302644 |
053100 |
200007 |
PENREG |
1230.00 |
0202 |
|
20128560751 |
ACTIVIDADES INDUSTRIALES STA.CAROLINA SA |
O.PAGO |
0230010302645 |
053100 |
200012 |
PENREG |
1123.00 |
0202 |
|
20417394444 |
ADMINISTRACION DE SERVICIOS EXTERNOS SAC |
O.PAGO |
0230010305372 |
010101 |
200003 |
IGVICP |
4451.00 |
0202 |
|
20417394444 |
ADMINISTRACION DE SERVICIOS EXTERNOS SAC |
O.PAGO |
0230010305373 |
010101 |
200006 |
IGVICP |
15284.00 |
0202 |
|
20417394444 |
ADMINISTRACION DE SERVICIOS EXTERNOS SAC |
O.PAGO |
0230010305374 |
052100 |
200011 |
SALUD |
1096.00 |
0202 |
|
20417394444 |
ADMINISTRACION DE SERVICIOS EXTERNOS SAC |
O.PAGO |
0230010305375 |
052100 |
200012 |
SALUD |
1707.00 |
0202 |
|
20264605653 |
ADMINISTRADORA DE TRAN Y SERVICIO SRLTDA |
O.PAGO |
0230010303576 |
010101 |
200004 |
IGVICP |
1652.00 |
0202 |
|
20382033559 |
ADRECO S.R.L. |
O.PAGO |
0230010304978 |
010101 |
200003 |
IGVICP |
1286.00 |
0202 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010304472 |
030301 |
200002 |
RTA3CP |
4927.00 |
0202 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010304473 |
030301 |
200004 |
RTA3CP |
1382.00 |
0202 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010304474 |
030301 |
200005 |
RTA3CP |
1414.00 |
0202 |
|
20340963254 |
ADRU IBERICA S.A.C. |
O.PAGO |
0230010304475 |
052100 |
200012 |
SALUD |
1075.00 |
0202 |
|
20379052089 |
ADV GRAFICOS S.A. |
O.PAGO |
0230010304861 |
010101 |
200005 |
IGVICP |
3266.00 |
0202 |
|
20379052089 |
ADV GRAFICOS S.A. |
O.PAGO |
0230010304862 |
010101 |
200011 |
IGVICP |
3553.00 |
0202 |
|
20348992318 |
ADVANCE PROCESS DEL PERU S.A. |
O.PAGO |
0230010304702 |
010101 |
200009 |
IGVICP |
1762.00 |
0202 |
|
20377751851 |
ADVANCED BYTE SYSTEM S.R.LTDA. |
O.PAGO |
0230010304839 |
010101 |
200012 |
IGVICP |
1243.00 |
0202 |
|
20169046515 |
ADVANTOR INFORMATICA S.A. |
O.PAGO |
0230010302986 |
010101 |
200003 |
IGVICP |
7837.00 |
0202 |
|
10082478685 |
AGENA YKEMIYASHIRO JUAN |
O.PAGO |
0230010300780 |
010101 |
200010 |
IGVICP |
1106.00 |
0202 |
|
10082478685 |
AGENA YKEMIYASHIRO JUAN |
O.PAGO |
0230010300781 |
052100 |
200007 |
SALUD |
1685.00 |
0202 |
|
10082478685 |
AGENA YKEMIYASHIRO JUAN |
O.PAGO |
0230010300782 |
052100 |
200012 |
SALUD |
1205.00 |
0202 |
|
20109882926 |
AGILIZACIONES ADUANERAS SA AG GRAL DE CA |
O.PAGO |
0230010302231 |
052100 |
200012 |
SALUD |
1335.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010305293 |
034101 |
200001 |
AGRGRA |
1274.00 |
0202 |
|
20137240328 |
AGRO ACUICOLA INDUSTRIAL CHAVINO S.A |
O.PAGO |
0230010302804 |
030301 |
200001 |
RTA3CP |
1277.00 |
0202 |
|
20344784141 |
AGRO INKA EXPORT SA |
O.PAGO |
0230010304582 |
010101 |
200009 |
IGVICP |
119804.00 |
0202 |
|
20348073886 |
AGRO-SERVY E.I.R.L. |
O.PAGO |
0230010304697 |
010101 |
200003 |
IGVICP |
4001.00 |
0202 |
|
20432792626 |
AGROENCI S.A.C. |
O.PAGO |
0230010305924 |
010101 |
200011 |
IGVICP |
1349.00 |
0202 |
|
20389181685 |
AGROPECUARIA EL MONTE S.A.C. |
O.PAGO |
0230010305201 |
010101 |
200003 |
IGVICP |
1961.00 |
0202 |
|
20389181685 |
AGROPECUARIA EL MONTE S.A.C. |
O.PAGO |
0230010305202 |
010101 |
200004 |
IGVICP |
2237.00 |
0202 |
|
20389181685 |
AGROPECUARIA EL MONTE S.A.C. |
O.PAGO |
0230010305203 |
010101 |
200007 |
IGVICP |
1248.00 |
0202 |
|
20389181685 |
AGROPECUARIA EL MONTE S.A.C. |
O.PAGO |
0230010305204 |
010101 |
200012 |
IGVICP |
1473.00 |
0202 |
|
20164719503 |
AGROPECUARIA SANTA EMILIA S A |
O.PAGO |
0230010302968 |
030301 |
200007 |
RTA3CP |
1590.00 |
0202 |
|
20164719503 |
AGROPECUARIA SANTA EMILIA S A |
O.PAGO |
0230010302969 |
030301 |
200009 |
RTA3CP |
1131.00 |
0202 |
|
10092175648 |
AGUEDO MENDIZABAL JORGE LUIS |
O.PAGO |
0230010300968 |
010101 |
200009 |
IGVICP |
1408.00 |
0202 |
|
10092175648 |
AGUEDO MENDIZABAL JORGE LUIS |
O.PAGO |
0230010300969 |
010101 |
200012 |
IGVICP |
2518.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303023 |
010101 |
200004 |
IGVICP |
2308.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303024 |
010101 |
200005 |
IGVICP |
3869.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303025 |
010101 |
200006 |
IGVICP |
3357.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303026 |
010101 |
200009 |
IGVICP |
2550.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303027 |
010101 |
200010 |
IGVICP |
2126.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303028 |
010101 |
200011 |
IGVICP |
2842.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303029 |
010101 |
200012 |
IGVICP |
2572.00 |
0202 |
|
20177229645 |
AHEAD SYSTEMS S R LTDA |
O.PAGO |
0230010303030 |
030301 |
200003 |
RTA3CP |
2877.00 |
0202 |
|
20123859945 |
AIA PAEC EL HACEDOR INDUSTRIA GRAFICA SA |
O.PAGO |
0230010302526 |
010101 |
200001 |
IGVICP |
1406.00 |
0202 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
0230010304975 |
010101 |
200006 |
IGVICP |
2099.00 |
0202 |
|
20383444391 |
AIR FACILITY S.R.L. |
O.PAGO |
0230010305007 |
010101 |
200001 |
IGVICP |
1059.00 |
0202 |
|
20383444391 |
AIR FACILITY S.R.L. |
O.PAGO |
0230010305008 |
010101 |
200005 |
IGVICP |
25694.00 |
0202 |
|
20383444391 |
AIR FACILITY S.R.L. |
O.PAGO |
0230010305009 |
052100 |
200012 |
SALUD |
1902.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303499 |
010101 |
200005 |
IGVICP |
13218.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303500 |
010101 |
200011 |
IGVICP |
4721.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303501 |
010101 |
200012 |
IGVICP |
5479.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303502 |
050801 |
200011 |
IESCTP |
1169.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303503 |
052100 |
200011 |
SALUD |
2103.00 |
0202 |
|
20261877377 |
AISLANTES Y ENVASES S.A. |
O.PAGO |
0230010303504 |
052100 |
200012 |
SALUD |
3459.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300853 |
010101 |
200006 |
IGVICP |
1247.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300854 |
010101 |
200007 |
IGVICP |
1235.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300855 |
010101 |
200008 |
IGVICP |
1391.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300856 |
010101 |
200009 |
IGVICP |
1521.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300857 |
010101 |
200010 |
IGVICP |
1367.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300858 |
010101 |
200011 |
IGVICP |
1289.00 |
0202 |
|
10086296689 |
ALAMA FLORES JOSE ALBERTO |
O.PAGO |
0230010300859 |
010101 |
200012 |
IGVICP |
1184.00 |
0202 |
|
20464901931 |
ALANER S.A.C. |
O.PAGO |
0230010306166 |
010101 |
200009 |
IGVICP |
1122.00 |
0202 |
|
20219870184 |
ALBA CONTRATISTAS SOCIEDAD DE RESPONS LT |
O.PAGO |
0230010303284 |
010101 |
200002 |
IGVICP |
1004.00 |
0202 |
|
20219870184 |
ALBA CONTRATISTAS SOCIEDAD DE RESPONS LT |
O.PAGO |
0230010303285 |
053100 |
200001 |
PENREG |
1416.00 |
0202 |
|
10256576215 |
ALBA LOSTAUNAU SILVIA EUTEMIA |
O.PAGO |
0230010301222 |
010101 |
200003 |
IGVICP |
1347.00 |
0202 |
|
20374947479 |
ALBLANCO SRL |
O.PAGO |
0230010304786 |
010101 |
200004 |
IGVICP |
2103.00 |
0202 |
|
10102183491 |
ALBURQUEQUE CORDOVA JOSE AUGUSTO |
O.PAGO |
0230010301069 |
010101 |
200008 |
IGVICP |
1489.00 |
0202 |
|
10102183491 |
ALBURQUEQUE CORDOVA JOSE AUGUSTO |
O.PAGO |
0230010301070 |
010101 |
200009 |
IGVICP |
1063.00 |
0202 |
|
10105850056 |
ALDAVE PALACIOS ROBERTO EDUARDO |
O.PAGO |
0230010301109 |
010101 |
200007 |
IGVICP |
1026.00 |
0202 |
|
10316711168 |
ALDAVE VILLANUEVA HENRRY WALTER |
O.PAGO |
0230010301252 |
010101 |
200009 |
IGVICP |
1568.00 |
0202 |
|
20378103801 |
ALEGSOC SRLTDA |
O.PAGO |
0230010304849 |
010101 |
200003 |
IGVICP |
1044.00 |
0202 |
|
20380644445 |
ALESSANDRO RIVERO TRANSPORTE S.A. |
O.PAGO |
0230010304928 |
010101 |
200005 |
IGVICP |
1374.00 |
0202 |
|
20380644445 |
ALESSANDRO RIVERO TRANSPORTE S.A. |
O.PAGO |
0230010304929 |
010101 |
200006 |
IGVICP |
1163.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301974 |
010101 |
200011 |
IGVICP |
3409.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301975 |
050801 |
200001 |
IESCTP |
1236.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301976 |
050801 |
200002 |
IESCTP |
1554.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301977 |
050801 |
200003 |
IESCTP |
1138.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301978 |
050801 |
200004 |
IESCTP |
1183.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301979 |
050801 |
200005 |
IESCTP |
1358.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301980 |
050801 |
200006 |
IESCTP |
1123.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301981 |
050801 |
200008 |
IESCTP |
1303.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301982 |
050801 |
200009 |
IESCTP |
1083.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301983 |
050801 |
200010 |
IESCTP |
1246.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301984 |
050801 |
200011 |
IESCTP |
1015.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301985 |
052100 |
200001 |
SALUD |
2233.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301986 |
052100 |
200003 |
SALUD |
2049.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301987 |
052100 |
200006 |
SALUD |
2023.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301988 |
052100 |
200010 |
SALUD |
2242.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301989 |
052100 |
200011 |
SALUD |
1828.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301990 |
052100 |
200012 |
SALUD |
3376.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301991 |
053100 |
200010 |
PENREG |
3240.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301992 |
053100 |
200011 |
PENREG |
2639.00 |
0202 |
|
20102080506 |
ALFONSO GARCIA SA |
O.PAGO |
0230010301993 |
053100 |
200012 |
PENREG |
4876.00 |
0202 |
|
20427572090 |
ALIMIL E.I.R.L. |
O.PAGO |
0230010305756 |
010101 |
200003 |
IGVICP |
1695.00 |
0202 |
|
20427572090 |
ALIMIL E.I.R.L. |
O.PAGO |
0230010305757 |
010101 |
200004 |
IGVICP |
1824.00 |
0202 |
|
20427572090 |
ALIMIL E.I.R.L. |
O.PAGO |
0230010305758 |
010101 |
200007 |
IGVICP |
1427.00 |
0202 |
|
20427572090 |
ALIMIL E.I.R.L. |
O.PAGO |
0230010305759 |
010101 |
200008 |
IGVICP |
1633.00 |
0202 |
|
20414680845 |
ALMACINES SOCIEDAD ANONIMA |
O.PAGO |
0230010305300 |
052100 |
200012 |
SALUD |
1269.00 |
0202 |
|
10082741840 |
ALMANDOZ FALLA JAVIER JESUS |
O.PAGO |
0230010300800 |
010101 |
200005 |
IGVICP |
1771.00 |
0202 |
|
10082741840 |
ALMANDOZ FALLA JAVIER JESUS |
O.PAGO |
0230010300801 |
010101 |
200008 |
IGVICP |
1317.00 |
0202 |
|
10082741840 |
ALMANDOZ FALLA JAVIER JESUS |
O.PAGO |
0230010300802 |
010101 |
200010 |
IGVICP |
1195.00 |
0202 |
|
20347383601 |
ALTA INGENIEROS S.A |
O.PAGO |
0230010304690 |
010101 |
200012 |
IGVICP |
3890.00 |
0202 |
|
20387293061 |
ALTERNATIVA CREATIVA EIRL-ACCI |
O.PAGO |
0230010305116 |
010101 |
200011 |
IGVICP |
1843.00 |
0202 |
|
20387293061 |
ALTERNATIVA CREATIVA EIRL-ACCI |
O.PAGO |
0230010305117 |
010101 |
200012 |
IGVICP |
2177.00 |
0202 |
|
20387293061 |
ALTERNATIVA CREATIVA EIRL-ACCI |
O.PAGO |
0230010305118 |
030301 |
200005 |
RTA3CP |
1817.00 |
0202 |
|
20332135571 |
ALUMINIO Y TECNOLOGIA S.A. |
O.PAGO |
0230010304217 |
030301 |
200002 |
RTA3CP |
7624.00 |
0202 |
|
20117570909 |
ALVARADO PEREZ Y ASOCIADOS SCRL |
O.PAGO |
0230010302412 |
010101 |
200001 |
IGVICP |
1236.00 |
0202 |
|
20117570909 |
ALVARADO PEREZ Y ASOCIADOS SCRL |
O.PAGO |
0230010302413 |
010101 |
200005 |
IGVICP |
3115.00 |
0202 |
|
20117570909 |
ALVARADO PEREZ Y ASOCIADOS SCRL |
O.PAGO |
0230010302414 |
010101 |
200012 |
IGVICP |
1503.00 |
0202 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
0230010301216 |
010101 |
200004 |
IGVICP |
1949.00 |
0202 |
|
10256217738 |
ALVAREZ PONCE JAVIER ORLANDO |
O.PAGO |
0230010301217 |
010101 |
200005 |
IGVICP |
2907.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300701 |
010101 |
200001 |
IGVICP |
6369.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300702 |
010101 |
200002 |
IGVICP |
6128.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300703 |
010101 |
200003 |
IGVICP |
8170.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300704 |
050801 |
200007 |
IESCTP |
1181.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300705 |
050801 |
200012 |
IESCTP |
1115.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300706 |
052100 |
200001 |
SALUD |
1011.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300707 |
052100 |
200003 |
SALUD |
1058.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300708 |
052100 |
200004 |
SALUD |
1123.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300709 |
052100 |
200005 |
SALUD |
1100.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300710 |
052100 |
200006 |
SALUD |
1077.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300711 |
052100 |
200008 |
SALUD |
1041.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300712 |
052100 |
200009 |
SALUD |
1062.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300713 |
052100 |
200010 |
SALUD |
1037.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300714 |
052100 |
200011 |
SALUD |
1046.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300715 |
052100 |
200012 |
SALUD |
2005.00 |
0202 |
|
10078827403 |
ALVARO MARTINEZ VICTOR MARIANO |
O.PAGO |
0230010300716 |
053100 |
200012 |
PENREG |
1019.00 |
0202 |
|
20340658613 |
AMALGAMA TEXCOTTON SRL |
O.PAGO |
0230010304463 |
010101 |
200009 |
IGVICP |
1068.00 |
0202 |
|
20340658613 |
AMALGAMA TEXCOTTON SRL |
O.PAGO |
0230010304464 |
010101 |
200012 |
IGVICP |
10262.00 |
0202 |
|
20335282991 |
AMERICA ELECTRONIC'S SA |
O.PAGO |
0230010304272 |
010101 |
200011 |
IGVICP |
2967.00 |
0202 |
|
20335282991 |
AMERICA ELECTRONIC'S SA |
O.PAGO |
0230010304273 |
010101 |
200012 |
IGVICP |
3121.00 |
0202 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010305420 |
010101 |
200001 |
IGVICP |
13486.00 |
0202 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010305421 |
010101 |
200006 |
IGVICP |
2073.00 |
0202 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010305422 |
010101 |
200007 |
IGVICP |
2982.00 |
0202 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010305423 |
010101 |
200010 |
IGVICP |
1920.00 |
0202 |
|
20418759411 |
AMERICAN CAR SERVICE S.A. |
O.PAGO |
0230010305424 |
010101 |
200012 |
IGVICP |
2773.00 |
0202 |
|
20306749871 |
AMERICAN CREDIT BUREAU S.A. |
O.PAGO |
0230010304122 |
010101 |
200002 |
IGVICP |
1060.00 |
0202 |
|
20306749871 |
AMERICAN CREDIT BUREAU S.A. |
O.PAGO |
0230010304123 |
010101 |
200004 |
IGVICP |
1039.00 |
0202 |
|
20306749871 |
AMERICAN CREDIT BUREAU S.A. |
O.PAGO |
0230010304124 |
010101 |
200005 |
IGVICP |
2215.00 |
0202 |
|
20306749871 |
AMERICAN CREDIT BUREAU S.A. |
O.PAGO |
0230010304125 |
010101 |
200006 |
IGVICP |
1014.00 |
0202 |
|
20462007052 |
AMERICAN MOTORS E.I.R.L. |
O.PAGO |
0230010306113 |
010101 |
200005 |
IGVICP |
1261.00 |
0202 |
|
20462007052 |
AMERICAN MOTORS E.I.R.L. |
O.PAGO |
0230010306114 |
010101 |
200006 |
IGVICP |
4151.00 |
0202 |
|
20462007052 |
AMERICAN MOTORS E.I.R.L. |
O.PAGO |
0230010306115 |
010101 |
200010 |
IGVICP |
3605.00 |
0202 |
|
20462007052 |
AMERICAN MOTORS E.I.R.L. |
O.PAGO |
0230010306116 |
010101 |
200011 |
IGVICP |
2621.00 |
0202 |
|
20462007052 |
AMERICAN MOTORS E.I.R.L. |
O.PAGO |
0230010306117 |
010101 |
200012 |
IGVICP |
1715.00 |
0202 |
|
20302666921 |
AMERICANA DE TECNOLOGIA INGENIEROS S.A. |
O.PAGO |
0230010304024 |
050801 |
200001 |
IESCTP |
8100.00 |
0202 |
|
20302666921 |
AMERICANA DE TECNOLOGIA INGENIEROS S.A. |
O.PAGO |
0230010304025 |
050801 |
200002 |
IESCTP |
7946.00 |
0202 |
|
20299662579 |
AMPARO PUBLICIDAD S.A. |
O.PAGO |
0230010303927 |
010101 |
200006 |
IGVICP |
1921.00 |
0202 |
|
20215242987 |
AMPYC E I R L |
O.PAGO |
0230010303242 |
010101 |
200011 |
IGVICP |
7774.00 |
0202 |
|
20215242987 |
AMPYC E I R L |
O.PAGO |
0230010303243 |
010101 |
200012 |
IGVICP |
8948.00 |
0202 |
|
20176510219 |
AMSI SERVICE SRL |
O.PAGO |
0230010303015 |
010101 |
200003 |
IGVICP |
1562.00 |
0202 |
|
20176510219 |
AMSI SERVICE SRL |
O.PAGO |
0230010303016 |
010101 |
200011 |
IGVICP |
1799.00 |
0202 |
|
20109374777 |
ANARSA E.I.R.L. |
O.PAGO |
0230010302205 |
010101 |
200012 |
IGVICP |
4630.00 |
0202 |
|
20100865239 |
ANDINA INDUSTRIAL S A |
O.PAGO |
0230010301569 |
010101 |
200008 |
IGVICP |
1643.00 |
0202 |
|
20100865239 |
ANDINA INDUSTRIAL S A |
O.PAGO |
0230010301570 |
010101 |
200009 |
IGVICP |
1205.00 |
0202 |
|
20100865239 |
ANDINA INDUSTRIAL S A |
O.PAGO |
0230010301571 |
010101 |
200010 |
IGVICP |
1391.00 |
0202 |
|
20100865239 |
ANDINA INDUSTRIAL S A |
O.PAGO |
0230010301572 |
010101 |
200011 |
IGVICP |
1526.00 |
0202 |
|
20100865239 |
ANDINA INDUSTRIAL S A |
O.PAGO |
0230010301573 |
010101 |
200012 |
IGVICP |
1890.00 |
0202 |
|
10067371068 |
ANDRADE PAREDES MATIAS |
O.PAGO |
0230010300463 |
010101 |
200006 |
IGVICP |
1011.00 |
0202 |
|
10067371068 |
ANDRADE PAREDES MATIAS |
O.PAGO |
0230010300464 |
010101 |
200008 |
IGVICP |
1339.00 |
0202 |
|
20431263778 |
ANTARES CORPORATION S.A.C. |
O.PAGO |
0230010305897 |
010101 |
200007 |
IGVICP |
1028.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304660 |
050801 |
200007 |
IESCTP |
1121.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304661 |
052100 |
200003 |
SALUD |
1098.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304662 |
053100 |
200003 |
PENREG |
1454.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304663 |
053100 |
200004 |
PENREG |
1427.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304664 |
053100 |
200005 |
PENREG |
1404.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304665 |
053100 |
200006 |
PENREG |
1376.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304666 |
053100 |
200008 |
PENREG |
1234.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010304667 |
053100 |
200009 |
PENREG |
1195.00 |
0202 |
|
10080505197 |
APAICO CASTILLO CELESTINO |
O.PAGO |
0230010300750 |
010101 |
200002 |
IGVICP |
1270.00 |
0202 |
|
10080505197 |
APAICO CASTILLO CELESTINO |
O.PAGO |
0230010300751 |
010101 |
200009 |
IGVICP |
1082.00 |
0202 |
|
10080505197 |
APAICO CASTILLO CELESTINO |
O.PAGO |
0230010300752 |
010101 |
200012 |
IGVICP |
1279.00 |
0202 |
|
20153527360 |
APARICIO RODRIGUEZ BARCENA EIRL |
O.PAGO |
0230010302936 |
010101 |
200003 |
IGVICP |
1917.00 |
0202 |
|
20153527360 |
APARICIO RODRIGUEZ BARCENA EIRL |
O.PAGO |
0230010302937 |
010101 |
200011 |
IGVICP |
11309.00 |
0202 |
|
20153527360 |
APARICIO RODRIGUEZ BARCENA EIRL |
O.PAGO |
0230010302938 |
010101 |
200012 |
IGVICP |
2978.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306040 |
050801 |
200005 |
IESCTP |
1392.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306041 |
050801 |
200006 |
IESCTP |
1612.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306042 |
050801 |
200007 |
IESCTP |
1607.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306043 |
052100 |
200005 |
SALUD |
2502.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306044 |
052100 |
200006 |
SALUD |
2905.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306045 |
053100 |
200005 |
PENREG |
1572.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306046 |
053100 |
200006 |
PENREG |
1603.00 |
0202 |
|
20459503286 |
APOLO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010306047 |
053100 |
200007 |
PENREG |
1139.00 |
0202 |
|
20303441621 |
ARAPAR S.A. |
O.PAGO |
0230010304057 |
010101 |
200002 |
IGVICP |
1748.00 |
0202 |
|
20303441621 |
ARAPAR S.A. |
O.PAGO |
0230010304058 |
010101 |
200005 |
IGVICP |
2521.00 |
0202 |
|
20303441621 |
ARAPAR S.A. |
O.PAGO |
0230010304059 |
010101 |
200006 |
IGVICP |
2225.00 |
0202 |
|
20303441621 |
ARAPAR S.A. |
O.PAGO |
0230010304060 |
010101 |
200011 |
IGVICP |
1829.00 |
0202 |
|
20256282683 |
ARCO IRIS SERVICE SRLTDA |
O.PAGO |
0230010303405 |
010101 |
200007 |
IGVICP |
8553.00 |
0202 |
|
20256282683 |
ARCO IRIS SERVICE SRLTDA |
O.PAGO |
0230010303406 |
010101 |
200011 |
IGVICP |
3330.00 |
0202 |
|
20256282683 |
ARCO IRIS SERVICE SRLTDA |
O.PAGO |
0230010303407 |
010101 |
200012 |
IGVICP |
2442.00 |
0202 |
|
20137033535 |
ARCONTEC SRLTDA |
O.PAGO |
0230010302782 |
010101 |
200005 |
IGVICP |
2273.00 |
0202 |
|
20214620040 |
ARCOSA EIRL |
O.PAGO |
0230010303237 |
010101 |
200002 |
IGVICP |
1692.00 |
0202 |
|
20214620040 |
ARCOSA EIRL |
O.PAGO |
0230010303238 |
010101 |
200004 |
IGVICP |
2230.00 |
0202 |
|
20214620040 |
ARCOSA EIRL |
O.PAGO |
0230010303239 |
010101 |
200005 |
IGVICP |
1733.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304902 |
010101 |
200002 |
IGVICP |
1152.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304903 |
010101 |
200003 |
IGVICP |
1013.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304904 |
010101 |
200004 |
IGVICP |
1451.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304905 |
010101 |
200005 |
IGVICP |
1121.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304906 |
010101 |
200006 |
IGVICP |
3428.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304907 |
010101 |
200007 |
IGVICP |
1368.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304908 |
010101 |
200008 |
IGVICP |
1951.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304909 |
010101 |
200009 |
IGVICP |
1305.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304910 |
010101 |
200010 |
IGVICP |
1743.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304911 |
010101 |
200011 |
IGVICP |
1161.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304912 |
010101 |
200012 |
IGVICP |
1266.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304913 |
050801 |
200007 |
IESCTP |
1679.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304914 |
052100 |
200004 |
SALUD |
1228.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304915 |
052100 |
200007 |
SALUD |
1049.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304916 |
052100 |
200009 |
SALUD |
1306.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304917 |
052100 |
200010 |
SALUD |
1416.00 |
0202 |
|
20380066735 |
ARDICSA CONSULTORES SRLTDA |
O.PAGO |
0230010304918 |
052100 |
200012 |
SALUD |
2508.00 |
0202 |
|
10072773271 |
ARENAS ANDIA RIGOBERTO |
O.PAGO |
0230010300537 |
030301 |
200001 |
RTA3CP |
1015.00 |
0202 |
|
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010305334 |
030301 |
200007 |
RTA3CP |
1730.00 |
0202 |
|
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010305335 |
052100 |
200007 |
SALUD |
1359.00 |
0202 |
|
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010305336 |
052100 |
200012 |
SALUD |
1222.00 |
0202 |
|
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010305337 |
053100 |
200007 |
PENREG |
1581.00 |
0202 |
|
20415703342 |
ARIES & SCORPIO S.A. |
O.PAGO |
0230010305338 |
053100 |
200012 |
PENREG |
1422.00 |
0202 |
|
20383546479 |
ARLEQUIN E.I.R.L. |
O.PAGO |
0230010305014 |
010101 |
200012 |
IGVICP |
3384.00 |
0202 |
|
10079991738 |
ARMEBIANCHI SOLIMANO AIDA DELFINA L |
O.PAGO |
0230010300748 |
010101 |
200010 |
IGVICP |
1504.00 |
0202 |
|
10079998449 |
ARMEBIANCHI SOLIMANO HARRY HECTOR |
O.PAGO |
0230010300749 |
010101 |
200011 |
IGVICP |
2657.00 |
0202 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010302775 |
010101 |
200005 |
IGVICP |
1638.00 |
0202 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010302776 |
010101 |
200010 |
IGVICP |
3447.00 |
0202 |
|
20136742991 |
ARNAO INGENIEROS CONTRATISTAS GRLES.EIRL |
O.PAGO |
0230010302777 |
010101 |
200011 |
IGVICP |
1349.00 |
0202 |
|
10062766676 |
ARNAO OJEDA WILMER ALFREDO |
O.PAGO |
0230010300431 |
010101 |
200012 |
IGVICP |
2270.00 |
0202 |
|
20302502065 |
AROBTEC SRLTDA |
O.PAGO |
0230010304021 |
010101 |
200001 |
IGVICP |
1463.00 |
0202 |
|
20302502065 |
AROBTEC SRLTDA |
O.PAGO |
0230010304022 |
010101 |
200007 |
IGVICP |
1440.00 |
0202 |
|
10806043422 |
ARREDONDO ESPINOZA DENNISS ALBERTO |
O.PAGO |
0230010301284 |
010101 |
200012 |
IGVICP |
1144.00 |
0202 |
|
20106769673 |
ARS GRAFIKA S.R. LTDA. |
O.PAGO |
0230010302078 |
010101 |
200001 |
IGVICP |
1285.00 |
0202 |
|
20106769673 |
ARS GRAFIKA S.R. LTDA. |
O.PAGO |
0230010302079 |
010101 |
200005 |
IGVICP |
2192.00 |
0202 |
|
20106769673 |
ARS GRAFIKA S.R. LTDA. |
O.PAGO |
0230010302080 |
010101 |
200006 |
IGVICP |
1244.00 |
0202 |
|
20106769673 |
ARS GRAFIKA S.R. LTDA. |
O.PAGO |
0230010302081 |
010101 |
200007 |
IGVICP |
1159.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303319 |
010101 |
200003 |
IGVICP |
1724.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303320 |
010101 |
200004 |
IGVICP |
2080.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303321 |
010101 |
200005 |
IGVICP |
1432.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303322 |
010101 |
200006 |
IGVICP |
1628.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303323 |
010101 |
200009 |
IGVICP |
1077.00 |
0202 |
|
20251211125 |
ARTES GRAFICAS BOLLAR E.I.R.LTDA. |
O.PAGO |
0230010303324 |
010101 |
200011 |
IGVICP |
1006.00 |
0202 |
|
20333545765 |
ARTESANIAS INKATU E.I.R.L. |
O.PAGO |
0230010304240 |
010101 |
200005 |
IGVICP |
1495.00 |
0202 |
|
20333545765 |
ARTESANIAS INKATU E.I.R.L. |
O.PAGO |
0230010304241 |
010101 |
200010 |
IGVICP |
2451.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304795 |
030301 |
200004 |
RTA3CP |
1707.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304796 |
030402 |
200004 |
RTA4RT |
1824.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304797 |
030502 |
200001 |
RTA5RT |
1916.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304798 |
030502 |
200002 |
RTA5RT |
1879.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304799 |
030502 |
200003 |
RTA5RT |
1841.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304800 |
030502 |
200004 |
RTA5RT |
1807.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304801 |
030502 |
200005 |
RTA5RT |
1769.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304802 |
030502 |
200006 |
RTA5RT |
1734.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304803 |
030502 |
200008 |
RTA5RT |
1662.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304804 |
030502 |
200009 |
RTA5RT |
1641.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304805 |
030502 |
200010 |
RTA5RT |
1603.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304806 |
050801 |
200001 |
IESCTP |
1060.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304807 |
050801 |
200002 |
IESCTP |
1040.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304808 |
050801 |
200003 |
IESCTP |
1019.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304809 |
050801 |
200007 |
IESCTP |
1880.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304810 |
052100 |
200001 |
SALUD |
1909.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304811 |
052100 |
200002 |
SALUD |
1872.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304812 |
052100 |
200003 |
SALUD |
1834.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304813 |
052100 |
200004 |
SALUD |
1800.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304814 |
052100 |
200005 |
SALUD |
1763.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304815 |
052100 |
200006 |
SALUD |
1728.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304816 |
052100 |
200008 |
SALUD |
1655.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304817 |
052100 |
200009 |
SALUD |
1635.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304818 |
052100 |
200010 |
SALUD |
1597.00 |
0202 |
|
20376263682 |
ARTIFICE SRLTDA |
O.PAGO |
0230010304819 |
052100 |
200012 |
SALUD |
3055.00 |
0202 |
|
20112648837 |
ARTISTAS GRAFICOS EIRL |
O.PAGO |
0230010302352 |
010101 |
200010 |
IGVICP |
3929.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302501 |
010101 |
200004 |
IGVICP |
2265.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302502 |
030502 |
200004 |
RTA5RT |
1808.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302503 |
050801 |
200003 |
IESCTP |
1019.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302504 |
050801 |
200004 |
IESCTP |
1001.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302505 |
050801 |
200007 |
IESCTP |
1220.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302506 |
052100 |
200004 |
SALUD |
1801.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302507 |
052100 |
200006 |
SALUD |
1120.00 |
0202 |
|
20122979718 |
ASESORES ANDINOS ASOCIADOS (PERU) S A |
O.PAGO |
0230010302508 |
052100 |
200008 |
SALUD |
1476.00 |
0202 |
|
20458868752 |
ASESORIA CULTURAL EMPRES.MILENIUM S.A.C. |
O.PAGO |
0230010306027 |
010101 |
200011 |
IGVICP |
2093.00 |
0202 |
|
20106902853 |
ASESORIA Y SERVICIO EN SISTEMAS ADMINIST |
O.PAGO |
0230010302088 |
010101 |
200004 |
IGVICP |
2272.00 |
0202 |
|
20301925914 |
ASESORIA Y SERVICIOS VIALE EIRL |
O.PAGO |
0230010284372 |
052100 |
200406 |
SALUD |
246.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303126 |
010101 |
200002 |
IGVICP |
2044.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303127 |
010101 |
200006 |
IGVICP |
1523.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303128 |
010101 |
200008 |
IGVICP |
1616.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303129 |
010101 |
200010 |
IGVICP |
1085.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303130 |
010101 |
200011 |
IGVICP |
1210.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303131 |
010101 |
200012 |
IGVICP |
1318.00 |
0202 |
|
20205285327 |
ASIME EIRL |
O.PAGO |
0230010303132 |
030402 |
200012 |
RTA4RT |
1192.00 |
0202 |
|
10074160668 |
ASMAT ASMAT JOSE LUIS |
O.PAGO |
0230010300579 |
010101 |
200006 |
IGVICP |
2042.00 |
0202 |
|
10074160668 |
ASMAT ASMAT JOSE LUIS |
O.PAGO |
0230010300580 |
010101 |
200009 |
IGVICP |
1500.00 |
0202 |
|
10074160668 |
ASMAT ASMAT JOSE LUIS |
O.PAGO |
0230010300581 |
010101 |
200010 |
IGVICP |
1308.00 |
0202 |
|
10074160668 |
ASMAT ASMAT JOSE LUIS |
O.PAGO |
0230010300582 |
010101 |
200011 |
IGVICP |
1866.00 |
0202 |
|
10400569628 |
ASMAT NAPURI ANGELO YOUSSEF |
O.PAGO |
0230010301258 |
010101 |
200011 |
IGVICP |
1194.00 |
0202 |
|
20155228017 |
ASOC.OBRAS BENEF.ALICIA LASTRES DE LA TO |
O.PAGO |
0230010302945 |
010101 |
200008 |
IGVICP |
1203.00 |
0202 |
|
20155228017 |
ASOC.OBRAS BENEF.ALICIA LASTRES DE LA TO |
O.PAGO |
0230010302946 |
010101 |
200009 |
IGVICP |
1447.00 |
0202 |
|
20155228017 |
ASOC.OBRAS BENEF.ALICIA LASTRES DE LA TO |
O.PAGO |
0230010302947 |
010101 |
200011 |
IGVICP |
1008.00 |
0202 |
|
20250136626 |
ASOC.P.L.PROM.D.TURISMO Y L.CULT.D.PERU |
O.PAGO |
0230010303296 |
010101 |
200009 |
IGVICP |
10638.00 |
0202 |
|
20250136626 |
ASOC.P.L.PROM.D.TURISMO Y L.CULT.D.PERU |
O.PAGO |
0230010303297 |
010101 |
200011 |
IGVICP |
3628.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304300 |
050801 |
200001 |
IESCTP |
1105.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304301 |
050801 |
200004 |
IESCTP |
1433.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304302 |
052100 |
200001 |
SALUD |
1990.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304303 |
052100 |
200002 |
SALUD |
1697.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304304 |
052100 |
200003 |
SALUD |
1624.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304305 |
052100 |
200007 |
SALUD |
1754.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304306 |
053100 |
200001 |
PENREG |
1302.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304307 |
053100 |
200002 |
PENREG |
1278.00 |
0202 |
|
20336637733 |
ASOCIACION CIV.LOS PROMOT.AERONAUTICOS |
O.PAGO |
0230010304308 |
053100 |
200003 |
PENREG |
1250.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302886 |
030402 |
200003 |
RTA4RT |
2292.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302887 |
030402 |
200004 |
RTA4RT |
4550.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302888 |
030402 |
200005 |
RTA4RT |
2245.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302889 |
030402 |
200006 |
RTA4RT |
2194.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302890 |
050802 |
200003 |
IESCTT |
1146.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302891 |
050802 |
200004 |
IESCTT |
2275.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302892 |
050802 |
200005 |
IESCTT |
1123.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302893 |
050802 |
200006 |
IESCTT |
1097.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302894 |
050802 |
200007 |
IESCTT |
1072.00 |
0202 |
|
20143860176 |
ASOCIACION DE RADIO Y TELEVISION DEL PER |
O.PAGO |
0230010302895 |
050802 |
200008 |
IESCTT |
3135.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303516 |
010101 |
200001 |
IGVICP |
1937.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303517 |
010101 |
200002 |
IGVICP |
1701.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303518 |
010101 |
200004 |
IGVICP |
1444.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303519 |
010101 |
200005 |
IGVICP |
1408.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303520 |
010101 |
200006 |
IGVICP |
1543.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303521 |
010101 |
200007 |
IGVICP |
1626.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303522 |
010101 |
200008 |
IGVICP |
1597.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303523 |
010101 |
200009 |
IGVICP |
1385.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303524 |
010101 |
200010 |
IGVICP |
1271.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303525 |
010101 |
200011 |
IGVICP |
1543.00 |
0202 |
|
20262925065 |
ASOCIACION DE RESIDENTES ALFONSO UGARTE |
O.PAGO |
0230010303526 |
010101 |
200012 |
IGVICP |
1666.00 |
0202 |
|
20267754854 |
ASSIST.TECHNO.& TOURISM PERU S.A.C. |
O.PAGO |
0230010303634 |
010101 |
200001 |
IGVICP |
1308.00 |
0202 |
|
20267754854 |
ASSIST.TECHNO.& TOURISM PERU S.A.C. |
O.PAGO |
0230010303635 |
010101 |
200003 |
IGVICP |
1083.00 |
0202 |
|
20267754854 |
ASSIST.TECHNO.& TOURISM PERU S.A.C. |
O.PAGO |
0230010303636 |
010101 |
200004 |
IGVICP |
1626.00 |
0202 |
|
20267754854 |
ASSIST.TECHNO.& TOURISM PERU S.A.C. |
O.PAGO |
0230010303637 |
010101 |
200007 |
IGVICP |
1488.00 |
0202 |
|
20110385146 |
ASTORY S.A. |
O.PAGO |
0230010302244 |
010101 |
200001 |
IGVICP |
1189.00 |
0202 |
|
20110385146 |
ASTORY S.A. |
O.PAGO |
0230010302245 |
010101 |
200006 |
IGVICP |
1156.00 |
0202 |
|
20110385146 |
ASTORY S.A. |
O.PAGO |
0230010302246 |
010101 |
200007 |
IGVICP |
1208.00 |
0202 |
|
20110385146 |
ASTORY S.A. |
O.PAGO |
0230010302247 |
030402 |
200006 |
RTA4RT |
1071.00 |
0202 |
|
20110385146 |
ASTORY S.A. |
O.PAGO |
0230010302248 |
030402 |
200007 |
RTA4RT |
1048.00 |
0202 |
|
20117980554 |
ASUNTOS COMERCIALES S.A. |
O.PAGO |
0230010302426 |
010101 |
200002 |
IGVICP |
1691.00 |
0202 |
|
20305093824 |
ATLANTES EDICIONES SA |
O.PAGO |
0230010304080 |
010101 |
200003 |
IGVICP |
1487.00 |
0202 |
|
20305093824 |
ATLANTES EDICIONES SA |
O.PAGO |
0230010304081 |
010101 |
200004 |
IGVICP |
2439.00 |
0202 |
|
20305093824 |
ATLANTES EDICIONES SA |
O.PAGO |
0230010304082 |
010101 |
200005 |
IGVICP |
5565.00 |
0202 |
|
20305093824 |
ATLANTES EDICIONES SA |
O.PAGO |
0230010304083 |
010101 |
200006 |
IGVICP |
2097.00 |
0202 |
|
20305093824 |
ATLANTES EDICIONES SA |
O.PAGO |
0230010304084 |
010101 |
200011 |
IGVICP |
2098.00 |
0202 |
|
20338004282 |
ATLAS FACTORY ENGINEERING S.R.LTDA |
O.PAGO |
0230010304368 |
010101 |
200006 |
IGVICP |
1445.00 |
0202 |
|
20338004282 |
ATLAS FACTORY ENGINEERING S.R.LTDA |
O.PAGO |
0230010304369 |
010101 |
200007 |
IGVICP |
3964.00 |
0202 |
|
20419334538 |
AUTO GROUP S.A |
O.PAGO |
0230010305442 |
052100 |
200003 |
SALUD |
1090.00 |
0202 |
|
20379169512 |
AUTOBOUTIQUE CENTURY PARTS S.A. |
O.PAGO |
0230010304873 |
010101 |
200011 |
IGVICP |
1213.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302669 |
010101 |
200007 |
IGVICP |
7611.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302670 |
010101 |
200009 |
IGVICP |
13832.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302671 |
010101 |
200010 |
IGVICP |
9019.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302672 |
010101 |
200011 |
IGVICP |
55103.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302673 |
010101 |
200012 |
IGVICP |
53662.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302674 |
050801 |
200012 |
IESCTP |
1208.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302675 |
052100 |
200010 |
SALUD |
1156.00 |
0202 |
|
20130995374 |
AUTOMOTORES MARCELO SOCIEDAD ANONIMA |
O.PAGO |
0230010302676 |
052100 |
200012 |
SALUD |
2174.00 |
0202 |
|
20102263929 |
AUTOMOTORES VICTORIA DIESEL S R L |
O.PAGO |
0230010302063 |
031101 |
200003 |
RTAESP |
1353.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010303031 |
052100 |
200005 |
SALUD |
1610.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010303032 |
053100 |
200005 |
PENREG |
2288.00 |
0202 |
|
20169856517 |
AUTOMOTRIZ MIRSUR S.A. |
O.PAGO |
0230010302990 |
010101 |
200003 |
IGVICP |
10978.00 |
0202 |
|
20169856517 |
AUTOMOTRIZ MIRSUR S.A. |
O.PAGO |
0230010302991 |
010101 |
200011 |
IGVICP |
2334.00 |
0202 |
|
20169856517 |
AUTOMOTRIZ MIRSUR S.A. |
O.PAGO |
0230010302992 |
010101 |
200012 |
IGVICP |
1703.00 |
0202 |
|
20250755288 |
AUTOMOTRIZ ORIENTAL E I R L |
O.PAGO |
0230010303310 |
010101 |
200007 |
IGVICP |
1204.00 |
0202 |
|
20250755288 |
AUTOMOTRIZ ORIENTAL E I R L |
O.PAGO |
0230010303311 |
010101 |
200008 |
IGVICP |
1736.00 |
0202 |
|
20130977473 |
AUTOMOTRIZ SALAMANCA S.A. |
O.PAGO |
0230010302668 |
010101 |
200005 |
IGVICP |
1334.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302657 |
010101 |
200007 |
IGVICP |
7391.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302658 |
010101 |
200009 |
IGVICP |
7788.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302659 |
010101 |
200012 |
IGVICP |
2267.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302660 |
030402 |
200009 |
RTA4RT |
1585.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302661 |
030502 |
200009 |
RTA5RT |
1159.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302662 |
050801 |
200007 |
IESCTP |
1269.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302663 |
050801 |
200009 |
IESCTP |
1004.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302664 |
052100 |
200007 |
SALUD |
2285.00 |
0202 |
|
20130471031 |
AUTOMOTRIZ SANTA CRUZ S.A. |
O.PAGO |
0230010302665 |
052100 |
200009 |
SALUD |
1808.00 |
0202 |
|
20381733751 |
AUTOREP SERVICE JMT.Y CIA S.A. |
O.PAGO |
0230010304977 |
010101 |
200004 |
IGVICP |
1081.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302161 |
010101 |
200004 |
IGVICP |
2551.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302162 |
010101 |
200005 |
IGVICP |
1926.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302163 |
010101 |
200006 |
IGVICP |
1878.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302164 |
010101 |
200009 |
IGVICP |
1957.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302165 |
010101 |
200010 |
IGVICP |
2150.00 |
0202 |
|
20108778572 |
AUXILIOS Y SERVICIOS MEDICOS S.A. |
O.PAGO |
0230010302166 |
010101 |
200011 |
IGVICP |
2066.00 |
0202 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
0230010303357 |
010101 |
200001 |
IGVICP |
1184.00 |
0202 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
0230010303358 |
010101 |
200002 |
IGVICP |
1811.00 |
0202 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
0230010303359 |
010101 |
200010 |
IGVICP |
3889.00 |
0202 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
0230010303360 |
010101 |
200011 |
IGVICP |
1767.00 |
0202 |
|
20253668912 |
AVDA SRLTDA. |
O.PAGO |
0230010303361 |
010101 |
200012 |
IGVICP |
5132.00 |
0202 |
|
10095148536 |
AVILES PAVON NEDA BELINDA |
O.PAGO |
0230010301018 |
010101 |
200005 |
IGVICP |
3465.00 |
0202 |
|
10095148536 |
AVILES PAVON NEDA BELINDA |
O.PAGO |
0230010301019 |
010101 |
200007 |
IGVICP |
2756.00 |
0202 |
|
10095148536 |
AVILES PAVON NEDA BELINDA |
O.PAGO |
0230010301020 |
010101 |
200009 |
IGVICP |
8400.00 |
0202 |
|
10095148536 |
AVILES PAVON NEDA BELINDA |
O.PAGO |
0230010301021 |
031101 |
200009 |
RTAESP |
1409.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010303442 |
010101 |
200009 |
IGVICP |
2177.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010303443 |
010101 |
200011 |
IGVICP |
3205.00 |
0202 |
|
10078768385 |
AYMA PENA LAURA ELENA |
O.PAGO |
0230010300699 |
010101 |
200008 |
IGVICP |
1850.00 |
0202 |
|
10089872125 |
AYQUIPA BARRIENTOS FELIX |
O.PAGO |
0230010300926 |
010101 |
200006 |
IGVICP |
1360.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301677 |
010101 |
200011 |
IGVICP |
3421.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301678 |
052100 |
200007 |
SALUD |
1314.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301679 |
052100 |
200012 |
SALUD |
1177.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301680 |
053100 |
200006 |
PENREG |
1011.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301681 |
053100 |
200007 |
PENREG |
1898.00 |
0202 |
|
20101148883 |
AZCARATE CUBAS ALB S.A. CONT GENR ASCAZA |
O.PAGO |
0230010301682 |
053100 |
200012 |
PENREG |
1699.00 |
0202 |
|
20372273748 |
B & S DIESEL S.R.LTDA |
O.PAGO |
0230010304725 |
010101 |
200007 |
IGVICP |
1265.00 |
0202 |
|
20372273748 |
B & S DIESEL S.R.LTDA |
O.PAGO |
0230010304726 |
010101 |
200008 |
IGVICP |
1774.00 |
0202 |
|
20372273748 |
B & S DIESEL S.R.LTDA |
O.PAGO |
0230010304727 |
010101 |
200009 |
IGVICP |
1278.00 |
0202 |
|
20372273748 |
B & S DIESEL S.R.LTDA |
O.PAGO |
0230010304728 |
010101 |
200010 |
IGVICP |
1641.00 |
0202 |
|
20372273748 |
B & S DIESEL S.R.LTDA |
O.PAGO |
0230010304729 |
010101 |
200011 |
IGVICP |
1384.00 |
0202 |