Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010284378 |
010101 |
200406 |
IGVICP |
3141.00 |
0202 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010284379 |
030301 |
200406 |
RTA3CP |
331.00 |
0202 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010304691 |
010101 |
200012 |
IGVICP |
1263.00 |
0202 |
|
20333929580 |
SER.Y APOY.TEC.A MIN.Y CONS.SATMINCO SRL |
O.PAGO |
0230010304245 |
010101 |
200005 |
IGVICP |
3585.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305520 |
010101 |
200001 |
IGVICP |
1250.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305521 |
010101 |
200003 |
IGVICP |
2826.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305522 |
010101 |
200007 |
IGVICP |
1723.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305523 |
010101 |
200010 |
IGVICP |
3925.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305524 |
010101 |
200011 |
IGVICP |
1110.00 |
0202 |
|
20420986981 |
SERDICORP S.A.C. |
O.PAGO |
0230010305525 |
010101 |
200012 |
IGVICP |
1454.00 |
0202 |
|
20262273483 |
SEREFE SRLTDA |
O.PAGO |
0230010303505 |
010101 |
200005 |
IGVICP |
1414.00 |
0202 |
|
20262273483 |
SEREFE SRLTDA |
O.PAGO |
0230010303506 |
010101 |
200010 |
IGVICP |
2813.00 |
0202 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
0230010303550 |
052100 |
200007 |
SALUD |
1290.00 |
0202 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
0230010303551 |
052100 |
200012 |
SALUD |
1053.00 |
0202 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
0230010303552 |
053100 |
200007 |
PENREG |
1863.00 |
0202 |
|
20264240035 |
SERIG PLAST SRL |
O.PAGO |
0230010303553 |
053100 |
200012 |
PENREG |
1523.00 |
0202 |
|
20380533538 |
SERIGRAFIA R & J S.R.L. |
O.PAGO |
0230010304927 |
010101 |
200003 |
IGVICP |
1467.00 |
0202 |
|
20100412871 |
SERIGRAFICA MOLL SA |
O.PAGO |
0230010301447 |
010101 |
200006 |
IGVICP |
3142.00 |
0202 |
|
20100412871 |
SERIGRAFICA MOLL SA |
O.PAGO |
0230010301448 |
010101 |
200009 |
IGVICP |
1310.00 |
0202 |
|
20100412871 |
SERIGRAFICA MOLL SA |
O.PAGO |
0230010301449 |
010101 |
200011 |
IGVICP |
1059.00 |
0202 |
|
20100412871 |
SERIGRAFICA MOLL SA |
O.PAGO |
0230010301450 |
010101 |
200012 |
IGVICP |
1067.00 |
0202 |
|
20349283558 |
SERMAQUINTEL CONTRATISTAS GENERALES SRL. |
O.PAGO |
0230010304703 |
010101 |
200004 |
IGVICP |
2409.00 |
0202 |
|
20433055731 |
SERMARVI S.R.L. |
O.PAGO |
0230010305925 |
010101 |
200006 |
IGVICP |
2312.00 |
0202 |
|
20433055731 |
SERMARVI S.R.L. |
O.PAGO |
0230010305926 |
010101 |
200012 |
IGVICP |
2452.00 |
0202 |
|
20187436983 |
SERME S.A.C. |
O.PAGO |
0230010303080 |
010101 |
200005 |
IGVICP |
3235.00 |
0202 |
|
20187436983 |
SERME S.A.C. |
O.PAGO |
0230010303081 |
010101 |
200006 |
IGVICP |
1563.00 |
0202 |
|
20187436983 |
SERME S.A.C. |
O.PAGO |
0230010303082 |
010101 |
200007 |
IGVICP |
1690.00 |
0202 |
|
20187436983 |
SERME S.A.C. |
O.PAGO |
0230010303083 |
010101 |
200010 |
IGVICP |
3272.00 |
0202 |
|
20187436983 |
SERME S.A.C. |
O.PAGO |
0230010303084 |
010101 |
200012 |
IGVICP |
4280.00 |
0202 |
|
20457016540 |
SERMEPREIN S.R.L. |
O.PAGO |
0230010305988 |
010101 |
200002 |
IGVICP |
1981.00 |
0202 |
|
20457016540 |
SERMEPREIN S.R.L. |
O.PAGO |
0230010305989 |
010101 |
200010 |
IGVICP |
2808.00 |
0202 |
|
10074033844 |
SERRANO POLO LUIS ERNESTO |
O.PAGO |
0230010300571 |
010101 |
200001 |
IGVICP |
1932.00 |
0202 |
|
10074033844 |
SERRANO POLO LUIS ERNESTO |
O.PAGO |
0230010300572 |
010101 |
200002 |
IGVICP |
2024.00 |
0202 |
|
10074033844 |
SERRANO POLO LUIS ERNESTO |
O.PAGO |
0230010300573 |
010101 |
200003 |
IGVICP |
2102.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306120 |
010101 |
200004 |
IGVICP |
3395.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306121 |
010101 |
200006 |
IGVICP |
3595.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306122 |
010101 |
200007 |
IGVICP |
1074.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306123 |
010101 |
200008 |
IGVICP |
1711.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306124 |
010101 |
200010 |
IGVICP |
1302.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306125 |
010101 |
200011 |
IGVICP |
1903.00 |
0202 |
|
20462527056 |
SERSEB E.I.R.L. |
O.PAGO |
0230010306126 |
010101 |
200012 |
IGVICP |
1244.00 |
0202 |
|
20292698233 |
SERSEGA SA |
O.PAGO |
0230010303759 |
010101 |
200004 |
IGVICP |
1078.00 |
0202 |
|
20292698233 |
SERSEGA SA |
O.PAGO |
0230010303760 |
010101 |
200005 |
IGVICP |
1185.00 |
0202 |
|
20109664341 |
SERTECIN EIRL |
O.PAGO |
0230010302224 |
010101 |
200003 |
IGVICP |
1772.00 |
0202 |
|
20109664341 |
SERTECIN EIRL |
O.PAGO |
0230010302225 |
010101 |
200005 |
IGVICP |
1204.00 |
0202 |
|
20346586924 |
SERTORSA |
O.PAGO |
0230010304656 |
010101 |
200001 |
IGVICP |
2260.00 |
0202 |
|
20346586924 |
SERTORSA |
O.PAGO |
0230010304657 |
010101 |
200008 |
IGVICP |
1163.00 |
0202 |
|
20346586924 |
SERTORSA |
O.PAGO |
0230010304658 |
010101 |
200010 |
IGVICP |
2130.00 |
0202 |
|
20346586924 |
SERTORSA |
O.PAGO |
0230010304659 |
010101 |
200011 |
IGVICP |
1429.00 |
0202 |
|
20101986668 |
SERV AEREOS MARIT TERR PERU SA SAMTPESA |
O.PAGO |
0230010301954 |
052100 |
200012 |
SALUD |
1771.00 |
0202 |
|
20101390072 |
SERV DE REPARACIONES DATAFA E I R L |
O.PAGO |
0230010301758 |
010101 |
200001 |
IGVICP |
1107.00 |
0202 |
|
20101390072 |
SERV DE REPARACIONES DATAFA E I R L |
O.PAGO |
0230010301759 |
010101 |
200004 |
IGVICP |
1127.00 |
0202 |
|
20101390072 |
SERV DE REPARACIONES DATAFA E I R L |
O.PAGO |
0230010301760 |
010101 |
200008 |
IGVICP |
1494.00 |
0202 |
|
20101390072 |
SERV DE REPARACIONES DATAFA E I R L |
O.PAGO |
0230010301761 |
010101 |
200010 |
IGVICP |
1430.00 |
0202 |
|
20101390072 |
SERV DE REPARACIONES DATAFA E I R L |
O.PAGO |
0230010301762 |
010101 |
200011 |
IGVICP |
2583.00 |
0202 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010303451 |
010101 |
200004 |
IGVICP |
1366.00 |
0202 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010303452 |
010101 |
200006 |
IGVICP |
1004.00 |
0202 |
|
20301807121 |
SERV GENER VIRGEN DEL ROSARIO E.I.R.L |
O.PAGO |
0230010304000 |
053100 |
200004 |
PENREG |
1063.00 |
0202 |
|
20301807121 |
SERV GENER VIRGEN DEL ROSARIO E.I.R.L |
O.PAGO |
0230010304001 |
053100 |
200005 |
PENREG |
1167.00 |
0202 |
|
20301807121 |
SERV GENER VIRGEN DEL ROSARIO E.I.R.L |
O.PAGO |
0230010304002 |
053100 |
200006 |
PENREG |
1143.00 |
0202 |
|
20291025545 |
SERV INTEG DE INGEN Y MEDIO AMB SRL |
O.PAGO |
0230010303739 |
010101 |
200003 |
IGVICP |
3011.00 |
0202 |
|
20460351431 |
SERV PROFE ASESORES Y CORRE.DE SEGUROS |
O.PAGO |
0230010306063 |
010101 |
200003 |
IGVICP |
2311.00 |
0202 |
|
20460351431 |
SERV PROFE ASESORES Y CORRE.DE SEGUROS |
O.PAGO |
0230010306064 |
010101 |
200011 |
IGVICP |
1259.00 |
0202 |
|
20460351431 |
SERV PROFE ASESORES Y CORRE.DE SEGUROS |
O.PAGO |
0230010306065 |
010101 |
200012 |
IGVICP |
3483.00 |
0202 |
|
20213569059 |
SERV TECNICO DE BALANZAS BALLON E I R L |
O.PAGO |
0230010303231 |
010101 |
200004 |
IGVICP |
3344.00 |
0202 |
|
20213569059 |
SERV TECNICO DE BALANZAS BALLON E I R L |
O.PAGO |
0230010303232 |
010101 |
200005 |
IGVICP |
1702.00 |
0202 |
|
20213569059 |
SERV TECNICO DE BALANZAS BALLON E I R L |
O.PAGO |
0230010303233 |
010101 |
200009 |
IGVICP |
1640.00 |
0202 |
|
20432422705 |
SERV TECNICO DE BASCULAS Y BALANZAS SCRL |
O.PAGO |
0230010305921 |
010101 |
200009 |
IGVICP |
1072.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303848 |
050801 |
200007 |
IESCTP |
1090.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303849 |
052100 |
200003 |
SALUD |
1084.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303850 |
052100 |
200004 |
SALUD |
1196.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303851 |
052100 |
200007 |
SALUD |
1963.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303852 |
052100 |
200012 |
SALUD |
1794.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303853 |
053100 |
200004 |
PENREG |
1112.00 |
0202 |
|
20295905671 |
SERV Y ACAB DE MANUFAC/INDUSTRIAL SA |
O.PAGO |
0230010303854 |
053100 |
200007 |
PENREG |
1795.00 |
0202 |
|
20391118885 |
SERV Y REPRES GRALES SANTA MARIA S.R.L. |
O.PAGO |
0230010305283 |
010101 |
200002 |
IGVICP |
1849.00 |
0202 |
|
20391118885 |
SERV Y REPRES GRALES SANTA MARIA S.R.L. |
O.PAGO |
0230010305284 |
010101 |
200006 |
IGVICP |
2153.00 |
0202 |
|
20428433930 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
0230010305767 |
010101 |
200011 |
IGVICP |
1993.00 |
0202 |
|
20428433930 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
0230010305768 |
010101 |
200012 |
IGVICP |
2153.00 |
0202 |
|
20428433930 |
SERV. DE ESTRUCT. METALICAS Y NAVALESSRL |
O.PAGO |
0230010305769 |
030301 |
200005 |
RTA3CP |
1597.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302141 |
010101 |
200003 |
IGVICP |
1765.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302142 |
010101 |
200004 |
IGVICP |
1388.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302143 |
010101 |
200005 |
IGVICP |
2028.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302144 |
010101 |
200006 |
IGVICP |
1159.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302145 |
010101 |
200008 |
IGVICP |
1361.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302146 |
010101 |
200010 |
IGVICP |
1629.00 |
0202 |
|
20108583721 |
SERV. DE MANT. INDUSTRIAL Y NAVAL S.A. |
O.PAGO |
0230010302147 |
010101 |
200012 |
IGVICP |
2434.00 |
0202 |
|
20135032736 |
SERV.DE MANT.Y REPARAC.DE INGEN.S.A.C. |
O.PAGO |
0230010302739 |
052100 |
200007 |
SALUD |
1194.00 |
0202 |
|
20135032736 |
SERV.DE MANT.Y REPARAC.DE INGEN.S.A.C. |
O.PAGO |
0230010302740 |
053100 |
200007 |
PENREG |
1725.00 |
0202 |
|
20206255979 |
SERV.INDUST.MARINOS SALMON "SIMSA EIRLTD |
O.PAGO |
0230010303140 |
010101 |
200008 |
IGVICP |
1318.00 |
0202 |
|
20206255979 |
SERV.INDUST.MARINOS SALMON "SIMSA EIRLTD |
O.PAGO |
0230010303141 |
010101 |
200009 |
IGVICP |
1737.00 |
0202 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
0230010303444 |
010101 |
200004 |
IGVICP |
35697.00 |
0202 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
0230010303445 |
010101 |
200005 |
IGVICP |
9571.00 |
0202 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
0230010303446 |
010101 |
200008 |
IGVICP |
27916.00 |
0202 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
0230010303447 |
052100 |
200009 |
SALUD |
1574.00 |
0202 |
|
20258246366 |
SERV.TECNICOS CORPORATIVOS S.R.LTDA. |
O.PAGO |
0230010303448 |
052100 |
200010 |
SALUD |
1536.00 |
0202 |
|
20203616628 |
SERVI BIEN E.I.R.L. |
O.PAGO |
0230010303123 |
010101 |
200005 |
IGVICP |
2887.00 |
0202 |
|
20203616628 |
SERVI BIEN E.I.R.L. |
O.PAGO |
0230010303124 |
010101 |
200006 |
IGVICP |
3068.00 |
0202 |
|
20203616628 |
SERVI BIEN E.I.R.L. |
O.PAGO |
0230010303125 |
010101 |
200008 |
IGVICP |
1476.00 |
0202 |
|
20265245553 |
SERVI.TELECO.Y ELECTRICOS SETAS S.R.LTDA |
O.PAGO |
0230010303581 |
010101 |
200011 |
IGVICP |
1953.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S.R.L. |
O.PAGO |
0230010306177 |
010101 |
200010 |
IGVICP |
1166.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S.R.L. |
O.PAGO |
0230010306178 |
010101 |
200011 |
IGVICP |
1258.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S.R.L. |
O.PAGO |
0230010306179 |
010101 |
200012 |
IGVICP |
1684.00 |
0202 |
|
20300871781 |
SERVICAR VIALIMA 2000 EIRL |
O.PAGO |
0230010303979 |
010101 |
200006 |
IGVICP |
1760.00 |
0202 |
|
20300871781 |
SERVICAR VIALIMA 2000 EIRL |
O.PAGO |
0230010303980 |
010101 |
200009 |
IGVICP |
1465.00 |
0202 |
|
20332204999 |
SERVICE FAENZA S.R.LTDA. |
O.PAGO |
0230010304219 |
010101 |
200012 |
IGVICP |
1888.00 |
0202 |
|
20341415927 |
SERVICE MIYAGO S.R.LTDA |
O.PAGO |
0230010304509 |
010101 |
200008 |
IGVICP |
1390.00 |
0202 |
|
20261299403 |
SERVICENTRO BATMAN E.I.R.L |
O.PAGO |
0230010303490 |
010101 |
200001 |
IGVICP |
4167.00 |
0202 |
|
20261299403 |
SERVICENTRO BATMAN E.I.R.L |
O.PAGO |
0230010303491 |
010101 |
200003 |
IGVICP |
2938.00 |
0202 |
|
20261299403 |
SERVICENTRO BATMAN E.I.R.L |
O.PAGO |
0230010303492 |
010101 |
200007 |
IGVICP |
1199.00 |
0202 |
|
20117284990 |
SERVICIO DE EMERGENCIA AUTOMOTRIZ SRL |
O.PAGO |
0230010302390 |
053100 |
200012 |
PENREG |
1227.00 |
0202 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010301539 |
010101 |
200011 |
IGVICP |
3184.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301866 |
010101 |
200001 |
IGVICP |
1753.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301867 |
010101 |
200002 |
IGVICP |
2133.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301868 |
010101 |
200003 |
IGVICP |
2933.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301869 |
010101 |
200007 |
IGVICP |
1527.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301870 |
010101 |
200009 |
IGVICP |
1951.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301871 |
031101 |
200008 |
RTAESP |
1736.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301872 |
052100 |
200007 |
SALUD |
1174.00 |
0202 |
|
20101685978 |
SERVICIO INDUSTRIAL CARBONELL E I R LTDA |
O.PAGO |
0230010301873 |
052100 |
200012 |
SALUD |
1060.00 |
0202 |
|
20471123201 |
SERVICIOS ALIMENTARIOS S.R.L. |
O.PAGO |
0230010306189 |
050801 |
200012 |
IESCTP |
3228.00 |
0202 |
|
20471123201 |
SERVICIOS ALIMENTARIOS S.R.L. |
O.PAGO |
0230010306190 |
052100 |
200012 |
SALUD |
8500.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304746 |
050801 |
200007 |
IESCTP |
1072.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304747 |
052100 |
200004 |
SALUD |
1026.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304748 |
052100 |
200005 |
SALUD |
1006.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304749 |
052100 |
200007 |
SALUD |
1931.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304750 |
052100 |
200011 |
SALUD |
1004.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304751 |
053100 |
200003 |
PENREG |
1151.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304752 |
053100 |
200004 |
PENREG |
1206.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304753 |
053100 |
200005 |
PENREG |
1183.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304754 |
053100 |
200008 |
PENREG |
1109.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304755 |
053100 |
200009 |
PENREG |
1087.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304756 |
053100 |
200010 |
PENREG |
1061.00 |
0202 |
|
20372931567 |
SERVICIOS CECILIA INFANTE S.A. |
O.PAGO |
0230010304757 |
053100 |
200011 |
PENREG |
1211.00 |
0202 |
|
20112408283 |
SERVICIOS COMERCIALES VARIOS DEL PERU SA |
O.PAGO |
0230010302350 |
010101 |
200002 |
IGVICP |
2333.00 |
0202 |
|
20112408283 |
SERVICIOS COMERCIALES VARIOS DEL PERU SA |
O.PAGO |
0230010302351 |
010101 |
200003 |
IGVICP |
1554.00 |
0202 |
|
20458037320 |
SERVICIOS CONTRA RIESGOS S.R.L. |
O.PAGO |
0230010306007 |
010101 |
200005 |
IGVICP |
1349.00 |
0202 |
|
20458037320 |
SERVICIOS CONTRA RIESGOS S.R.L. |
O.PAGO |
0230010306008 |
010101 |
200006 |
IGVICP |
2696.00 |
0202 |
|
20458037320 |
SERVICIOS CONTRA RIESGOS S.R.L. |
O.PAGO |
0230010306009 |
010101 |
200007 |
IGVICP |
1738.00 |
0202 |
|
20458037320 |
SERVICIOS CONTRA RIESGOS S.R.L. |
O.PAGO |
0230010306010 |
010101 |
200012 |
IGVICP |
1474.00 |
0202 |
|
20250973862 |
SERVICIOS DE EXPLOTACION MINERA SRLTDA |
O.PAGO |
0230010303313 |
010101 |
200011 |
IGVICP |
5935.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306216 |
050801 |
200008 |
IESCTP |
1859.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306217 |
050801 |
200010 |
IESCTP |
2803.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306218 |
050801 |
200011 |
IESCTP |
2655.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306219 |
050801 |
200012 |
IESCTP |
2823.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306220 |
052100 |
200010 |
SALUD |
5045.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306221 |
052100 |
200011 |
SALUD |
4779.00 |
0202 |
|
20472613414 |
SERVICIOS DE RECURSOS HUMANOS S.A.C. |
O.PAGO |
0230010306222 |
052100 |
200012 |
SALUD |
5646.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304965 |
010101 |
200002 |
IGVICP |
3862.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304966 |
010101 |
200004 |
IGVICP |
1094.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304967 |
010101 |
200005 |
IGVICP |
3378.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304968 |
010101 |
200006 |
IGVICP |
1506.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304969 |
010101 |
200008 |
IGVICP |
1844.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304970 |
010101 |
200009 |
IGVICP |
1714.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304971 |
010101 |
200010 |
IGVICP |
1105.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304972 |
010101 |
200011 |
IGVICP |
1227.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304973 |
010101 |
200012 |
IGVICP |
2194.00 |
0202 |
|
20381558224 |
SERVICIOS DECLERCQ EIRL |
O.PAGO |
0230010304974 |
053100 |
200007 |
PENREG |
1144.00 |
0202 |
|
20196743392 |
SERVICIOS DIVERSOS "CARMA S.R.LTDA." |
O.PAGO |
0230010303104 |
010101 |
200007 |
IGVICP |
1076.00 |
0202 |
|
20196743392 |
SERVICIOS DIVERSOS "CARMA S.R.LTDA." |
O.PAGO |
0230010284353 |
010101 |
200406 |
IGVICP |
230.00 |
0202 |
|
20386538141 |
SERVICIOS E IMAGEN S.A. |
O.PAGO |
0230010305082 |
010101 |
200006 |
IGVICP |
3392.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304407 |
030402 |
200003 |
RTA4RT |
1398.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304408 |
030402 |
200004 |
RTA4RT |
1372.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304409 |
030402 |
200006 |
RTA4RT |
1927.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304410 |
030402 |
200007 |
RTA4RT |
1899.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304411 |
030402 |
200008 |
RTA4RT |
1850.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304412 |
030402 |
200009 |
RTA4RT |
1593.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304413 |
030402 |
200011 |
RTA4RT |
5713.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304414 |
030502 |
200003 |
RTA5RT |
1228.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304415 |
030502 |
200004 |
RTA5RT |
1205.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304416 |
030502 |
200006 |
RTA5RT |
2849.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304417 |
030502 |
200008 |
RTA5RT |
1922.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304418 |
030502 |
200009 |
RTA5RT |
1891.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304419 |
030502 |
200011 |
RTA5RT |
1813.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304420 |
050802 |
200006 |
IESCTT |
1032.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304421 |
050802 |
200011 |
IESCTT |
2857.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304422 |
050801 |
200008 |
IESCTP |
1969.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304423 |
052100 |
200003 |
SALUD |
3424.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304424 |
052100 |
200004 |
SALUD |
3611.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304425 |
052100 |
200005 |
SALUD |
6308.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304426 |
052100 |
200006 |
SALUD |
4663.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304427 |
052100 |
200008 |
SALUD |
3545.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304428 |
052100 |
200009 |
SALUD |
3270.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304429 |
052100 |
200011 |
SALUD |
3306.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304430 |
052100 |
200012 |
SALUD |
6469.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304431 |
053100 |
200005 |
PENREG |
1230.00 |
0202 |
|
20339777609 |
SERVICIOS EDUCATIVOS L& FS SAC |
O.PAGO |
0230010304432 |
053100 |
200006 |
PENREG |
1206.00 |
0202 |
|
20293592455 |
SERVICIOS EMPRESARIALES R.D.N. S.A. |
O.PAGO |
0230010303783 |
010101 |
200005 |
IGVICP |
1658.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010303389 |
010101 |
200011 |
IGVICP |
5591.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010303390 |
010101 |
200012 |
IGVICP |
5484.00 |
0202 |
|
20471429032 |
SERVICIOS GENERALES DON ALBERTO E.I.R.L. |
O.PAGO |
0230010306196 |
010101 |
200008 |
IGVICP |
1494.00 |
0202 |
|
20471429032 |
SERVICIOS GENERALES DON ALBERTO E.I.R.L. |
O.PAGO |
0230010306197 |
010101 |
200009 |
IGVICP |
1607.00 |
0202 |
|
20471429032 |
SERVICIOS GENERALES DON ALBERTO E.I.R.L. |
O.PAGO |
0230010306198 |
010101 |
200010 |
IGVICP |
2660.00 |
0202 |
|
20471429032 |
SERVICIOS GENERALES DON ALBERTO E.I.R.L. |
O.PAGO |
0230010306199 |
010101 |
200011 |
IGVICP |
2819.00 |
0202 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010303308 |
010101 |
200003 |
IGVICP |
1371.00 |
0202 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010303309 |
010101 |
200004 |
IGVICP |
1523.00 |
0202 |
|
20137428041 |
SERVICIOS GENERALES Y TELEFONIA E.I.R.L. |
O.PAGO |
0230010302807 |
010101 |
200005 |
IGVICP |
2666.00 |
0202 |
|
20137428041 |
SERVICIOS GENERALES Y TELEFONIA E.I.R.L. |
O.PAGO |
0230010302808 |
010101 |
200006 |
IGVICP |
2045.00 |
0202 |
|
20137428041 |
SERVICIOS GENERALES Y TELEFONIA E.I.R.L. |
O.PAGO |
0230010302809 |
010101 |
200012 |
IGVICP |
1497.00 |
0202 |
|
20206769492 |
SERVICIOS GRAFICOS SANTA ISABEL EIRL |
O.PAGO |
0230010303145 |
010101 |
200010 |
IGVICP |
2030.00 |
0202 |
|
20206769492 |
SERVICIOS GRAFICOS SANTA ISABEL EIRL |
O.PAGO |
0230010303146 |
010101 |
200011 |
IGVICP |
1439.00 |
0202 |
|
20206769492 |
SERVICIOS GRAFICOS SANTA ISABEL EIRL |
O.PAGO |
0230010303147 |
010101 |
200012 |
IGVICP |
1818.00 |
0202 |
|
20122504442 |
SERVICIOS GRAFICOS SANTA MICAELA S.R.L |
O.PAGO |
0230010302449 |
030301 |
200005 |
RTA3CP |
1643.00 |
0202 |
|
20301399414 |
SERVICIOS GRALES ESTRADA-ALVITES S.R.LTD |
O.PAGO |
0230010303991 |
010101 |
200012 |
IGVICP |
3203.00 |
0202 |
|
20381488935 |
SERVICIOS GRLES.W.DURAN E.I.R.L. |
O.PAGO |
0230010304957 |
010101 |
200004 |
IGVICP |
2193.00 |
0202 |
|
20381488935 |
SERVICIOS GRLES.W.DURAN E.I.R.L. |
O.PAGO |
0230010304958 |
010101 |
200005 |
IGVICP |
6252.00 |
0202 |
|
20381488935 |
SERVICIOS GRLES.W.DURAN E.I.R.L. |
O.PAGO |
0230010304959 |
052100 |
200001 |
SALUD |
1131.00 |
0202 |
|
20381488935 |
SERVICIOS GRLES.W.DURAN E.I.R.L. |
O.PAGO |
0230010304960 |
052100 |
200002 |
SALUD |
1066.00 |
0202 |
|
20387921568 |
SERVICIOS INDUSTRIALES DEL ACERO S.A.C. |
O.PAGO |
0230010305161 |
010101 |
200006 |
IGVICP |
2030.00 |
0202 |
|
20387921568 |
SERVICIOS INDUSTRIALES DEL ACERO S.A.C. |
O.PAGO |
0230010305162 |
010101 |
200007 |
IGVICP |
30040.00 |
0202 |
|
20387921568 |
SERVICIOS INDUSTRIALES DEL ACERO S.A.C. |
O.PAGO |
0230010305163 |
010101 |
200011 |
IGVICP |
1912.00 |
0202 |
|
20260956206 |
SERVICIOS INTEGRALES AEROCOMERCIALES SAC |
O.PAGO |
0230010284359 |
010101 |
200406 |
IGVICP |
6064.00 |
0202 |
|
20292800704 |
SERVICIOS MAVI S.A. |
O.PAGO |
0230010303761 |
010101 |
200007 |
IGVICP |
1909.00 |
0202 |
|
20292800704 |
SERVICIOS MAVI S.A. |
O.PAGO |
0230010303762 |
010101 |
200012 |
IGVICP |
1770.00 |
0202 |
|
20387778153 |
SERVICIOS MINEROS D' FATIMA S.R.L. |
O.PAGO |
0230010305152 |
010101 |
200005 |
IGVICP |
1577.00 |
0202 |
|
20387778153 |
SERVICIOS MINEROS D' FATIMA S.R.L. |
O.PAGO |
0230010305153 |
010101 |
200010 |
IGVICP |
2190.00 |
0202 |
|
20263340559 |
SERVICIOS MINEROS Y CIVILES EIRL |
O.PAGO |
0230010303534 |
050801 |
200008 |
IESCTP |
1157.00 |
0202 |
|
20373618013 |
SERVICIOS MOISES SRLTDA |
O.PAGO |
0230010304767 |
010101 |
200010 |
IGVICP |
2203.00 |
0202 |
|
20373618013 |
SERVICIOS MOISES SRLTDA |
O.PAGO |
0230010304768 |
010101 |
200011 |
IGVICP |
3326.00 |
0202 |
|
20344328057 |
SERVICIOS MULTIPLES FUDEX EIRL |
O.PAGO |
0230010304577 |
010101 |
200002 |
IGVICP |
1046.00 |
0202 |
|
20183340973 |
SERVICIOS PETROLEROS MARINOS SRLTDA. |
O.PAGO |
0230010303058 |
010101 |
200011 |
IGVICP |
10547.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303825 |
010101 |
200004 |
IGVICP |
1713.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303826 |
010101 |
200006 |
IGVICP |
1236.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303827 |
010101 |
200008 |
IGVICP |
1382.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303828 |
010101 |
200009 |
IGVICP |
1517.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303829 |
010101 |
200010 |
IGVICP |
2249.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303830 |
010101 |
200011 |
IGVICP |
1804.00 |
0202 |
|
20295118297 |
SERVICIOS ROLMD S.R.L. |
O.PAGO |
0230010303831 |
010101 |
200012 |
IGVICP |
2020.00 |
0202 |
|
20219256087 |
SERVICIOS SATO E I R L |
O.PAGO |
0230010303278 |
010101 |
200003 |
IGVICP |
1077.00 |
0202 |
|
20219256087 |
SERVICIOS SATO E I R L |
O.PAGO |
0230010303279 |
010101 |
200005 |
IGVICP |
1641.00 |
0202 |
|
20255168186 |
SERVICIOS TURISTICOS MAKO SA |
O.PAGO |
0230010303387 |
010101 |
200011 |
IGVICP |
8123.00 |
0202 |
|
20255168186 |
SERVICIOS TURISTICOS MAKO SA |
O.PAGO |
0230010303388 |
010101 |
200012 |
IGVICP |
5588.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303261 |
010101 |
200001 |
IGVICP |
1858.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303262 |
010101 |
200002 |
IGVICP |
1956.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303263 |
010101 |
200003 |
IGVICP |
1217.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303264 |
010101 |
200004 |
IGVICP |
1004.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303265 |
010101 |
200005 |
IGVICP |
1141.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303266 |
010101 |
200006 |
IGVICP |
1285.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303267 |
010101 |
200007 |
IGVICP |
1154.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303268 |
010101 |
200008 |
IGVICP |
1643.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010303269 |
010101 |
200011 |
IGVICP |
1167.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDINSON EIRL |
O.PAGO |
0230010284357 |
010101 |
200406 |
IGVICP |
311.00 |
0202 |
|
20102290063 |
SERVICOZ S R L |
O.PAGO |
0230010302064 |
010101 |
200001 |
IGVICP |
2110.00 |
0202 |
|
20102290063 |
SERVICOZ S R L |
O.PAGO |
0230010302065 |
010101 |
200002 |
IGVICP |
2116.00 |
0202 |
|
20102290063 |
SERVICOZ S R L |
O.PAGO |
0230010302066 |
010101 |
200004 |
IGVICP |
2453.00 |
0202 |
|
20102290063 |
SERVICOZ S R L |
O.PAGO |
0230010302067 |
010101 |
200005 |
IGVICP |
2838.00 |
0202 |
|
20102290063 |
SERVICOZ S R L |
O.PAGO |
0230010302068 |
010101 |
200006 |
IGVICP |
2648.00 |
0202 |
|
20100637368 |
SERVILIMA S A |
O.PAGO |
0230010301508 |
010101 |
200005 |
IGVICP |
3006.00 |
0202 |
|
20100637368 |
SERVILIMA S A |
O.PAGO |
0230010301509 |
010101 |
200006 |
IGVICP |
3776.00 |
0202 |
|
20100637368 |
SERVILIMA S A |
O.PAGO |
0230010301510 |
010101 |
200010 |
IGVICP |
2701.00 |
0202 |
|
20100637368 |
SERVILIMA S A |
O.PAGO |
0230010301511 |
010101 |
200011 |
IGVICP |
2348.00 |
0202 |
|
20100637368 |
SERVILIMA S A |
O.PAGO |
0230010301512 |
010101 |
200012 |
IGVICP |
3239.00 |
0202 |
|
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010304461 |
010101 |
200010 |
IGVICP |
5347.00 |
0202 |
|
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010304462 |
010101 |
200012 |
IGVICP |
11496.00 |
0202 |
|
20262389279 |
SERVINTER INTERNACIONAL DE MADERAS S.A.C |
O.PAGO |
0230010303507 |
050801 |
200007 |
IESCTP |
1415.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302759 |
010101 |
200004 |
IGVICP |
3095.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302760 |
010101 |
200005 |
IGVICP |
3125.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302761 |
010101 |
200006 |
IGVICP |
3213.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302762 |
010101 |
200010 |
IGVICP |
2926.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302763 |
010101 |
200011 |
IGVICP |
1413.00 |
0202 |
|
20135690458 |
SERVIPRO S R L |
O.PAGO |
0230010302764 |
010101 |
200012 |
IGVICP |
2834.00 |
0202 |
|
20113145464 |
SERVITRANS EIRL |
O.PAGO |
0230010302385 |
010101 |
200006 |
IGVICP |
2895.00 |
0202 |
|
20421497134 |
SERVLAKO E.I.R.L |
O.PAGO |
0230010305531 |
010101 |
200001 |
IGVICP |
1376.00 |
0202 |
|
20421497134 |
SERVLAKO E.I.R.L |
O.PAGO |
0230010305532 |
010101 |
200008 |
IGVICP |
1337.00 |
0202 |
|
20421497134 |
SERVLAKO E.I.R.L |
O.PAGO |
0230010305533 |
010101 |
200012 |
IGVICP |
7091.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301420 |
010101 |
200001 |
IGVICP |
12675.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301421 |
010101 |
200004 |
IGVICP |
2478.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301422 |
010101 |
200005 |
IGVICP |
1622.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301423 |
030402 |
200001 |
RTA4RT |
1159.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301424 |
030402 |
200002 |
RTA4RT |
1224.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301425 |
030402 |
200004 |
RTA4RT |
1156.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301426 |
052100 |
200001 |
SALUD |
1630.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301427 |
052100 |
200002 |
SALUD |
1320.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301428 |
052100 |
200003 |
SALUD |
1290.00 |
0202 |
|
20100340519 |
SERVS AVANZADOS DE METODOS Y SISTEMAS SA |
O.PAGO |
0230010301429 |
052100 |
200004 |
SALUD |
1225.00 |
0202 |
|
20135447197 |
SERZ EIRLTDA |
O.PAGO |
0230010302746 |
010101 |
200002 |
IGVICP |
1149.00 |
0202 |
|
20135447197 |
SERZ EIRLTDA |
O.PAGO |
0230010302747 |
010101 |
200010 |
IGVICP |
2009.00 |
0202 |
|
20135447197 |
SERZ EIRLTDA |
O.PAGO |
0230010302748 |
010101 |
200011 |
IGVICP |
2777.00 |
0202 |
|
20336161399 |
SETECMA S.R.LTDA. |
O.PAGO |
0230010304295 |
010101 |
200004 |
IGVICP |
1879.00 |
0202 |
|
20430513347 |
SETEX OFFIX S.A. |
O.PAGO |
0230010305835 |
010101 |
200006 |
IGVICP |
3802.00 |
0202 |
|
20257645950 |
SEUR SA |
O.PAGO |
0230010303434 |
010101 |
200005 |
IGVICP |
2086.00 |
0202 |
|
20299352383 |
SHIGUEMI EIRL |
O.PAGO |
0230010303921 |
010101 |
200012 |
IGVICP |
1138.00 |
0202 |
|
20109468917 |
SHOES TAURU S S.A. |
O.PAGO |
0230010302219 |
031101 |
200006 |
RTAESP |
1252.00 |
0202 |
|
20384137831 |
SIFUENTES Y VEGA S.A. |
O.PAGO |
0230010305018 |
010101 |
200001 |
IGVICP |
1056.00 |
0202 |
|
20384137831 |
SIFUENTES Y VEGA S.A. |
O.PAGO |
0230010305019 |
010101 |
200008 |
IGVICP |
3950.00 |
0202 |
|
10078674551 |
SILVA PARRA JORGE ANGEL |
O.PAGO |
0230010300691 |
010101 |
200002 |
IGVICP |
1832.00 |
0202 |
|
10078674551 |
SILVA PARRA JORGE ANGEL |
O.PAGO |
0230010300692 |
010101 |
200004 |
IGVICP |
1131.00 |
0202 |
|
10078674551 |
SILVA PARRA JORGE ANGEL |
O.PAGO |
0230010300693 |
010101 |
200009 |
IGVICP |
1222.00 |
0202 |
|
10078674551 |
SILVA PARRA JORGE ANGEL |
O.PAGO |
0230010300694 |
010101 |
200011 |
IGVICP |
1356.00 |
0202 |
|
10078674551 |
SILVA PARRA JORGE ANGEL |
O.PAGO |
0230010300695 |
010101 |
200012 |
IGVICP |
1333.00 |
0202 |
|
20464029959 |
SILVANA INVERSIONES EIRL |
O.PAGO |
0230010306156 |
010101 |
200004 |
IGVICP |
26603.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303718 |
050801 |
200001 |
IESCTP |
6423.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303719 |
050801 |
200002 |
IESCTP |
5370.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303720 |
050801 |
200003 |
IESCTP |
6748.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303721 |
050801 |
200004 |
IESCTP |
6108.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303722 |
050801 |
200005 |
IESCTP |
6151.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303723 |
050801 |
200006 |
IESCTP |
6317.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303724 |
050801 |
200010 |
IESCTP |
7062.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303725 |
050801 |
200011 |
IESCTP |
5394.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303726 |
050801 |
200012 |
IESCTP |
5646.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303727 |
052100 |
200001 |
SALUD |
11540.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303728 |
052100 |
200002 |
SALUD |
9685.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303729 |
052100 |
200003 |
SALUD |
12145.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303730 |
052100 |
200004 |
SALUD |
10999.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303731 |
052100 |
200005 |
SALUD |
11074.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303732 |
052100 |
200006 |
SALUD |
11372.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303733 |
052100 |
200010 |
SALUD |
12711.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303734 |
052100 |
200011 |
SALUD |
9709.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303735 |
052100 |
200012 |
SALUD |
10162.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303736 |
053100 |
200010 |
PENREG |
18360.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303737 |
053100 |
200011 |
PENREG |
14023.00 |
0202 |
|
20290850216 |
SINDICATO DE TRABAJADORES INDUSTRIAL VID |
O.PAGO |
0230010303738 |
053100 |
200012 |
PENREG |
14678.00 |
0202 |
|
20297429877 |
SINDICATO MINERO CARAPONGO S.A. |
O.PAGO |
0230010303869 |
010101 |
200009 |
IGVICP |
1757.00 |
0202 |
|
10155999841 |
SIPAN NOLASCO LUISA LILLIAN |
O.PAGO |
0230010301132 |
010101 |
200001 |
IGVICP |
1305.00 |
0202 |
|
10155999841 |
SIPAN NOLASCO LUISA LILLIAN |
O.PAGO |
0230010301133 |
010101 |
200004 |
IGVICP |
1298.00 |
0202 |
|
10155999841 |
SIPAN NOLASCO LUISA LILLIAN |
O.PAGO |
0230010301134 |
010101 |
200009 |
IGVICP |
1059.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302865 |
010101 |
200002 |
IGVICP |
1635.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302866 |
010101 |
200003 |
IGVICP |
1274.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302867 |
010101 |
200005 |
IGVICP |
1678.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302868 |
010101 |
200006 |
IGVICP |
1034.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302869 |
010101 |
200007 |
IGVICP |
1314.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302870 |
010101 |
200009 |
IGVICP |
1916.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302871 |
010101 |
200010 |
IGVICP |
1518.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302872 |
010101 |
200011 |
IGVICP |
1471.00 |
0202 |
|
20141118677 |
SISTEMAS & REPRESENTACIONES S R L |
O.PAGO |
0230010302873 |
010101 |
200012 |
IGVICP |
1516.00 |
0202 |
|
20137384915 |
SISTEMAS & TELECOMUNICACIONES EIRL |
O.PAGO |
0230010302805 |
010101 |
200005 |
IGVICP |
1772.00 |
0202 |
|
20137384915 |
SISTEMAS & TELECOMUNICACIONES EIRL |
O.PAGO |
0230010302806 |
010101 |
200009 |
IGVICP |
1143.00 |
0202 |
|
20459040162 |
SISTEMAS CONSTRUCTIVOS NBC E.I.R.L. |
O.PAGO |
0230010306032 |
010101 |
200009 |
IGVICP |
1471.00 |
0202 |
|
20348488318 |
SISTEMAS DE FRICCION IMPORT S.A. |
O.PAGO |
0230010304701 |
010101 |
200007 |
IGVICP |
30265.00 |
0202 |
|
20172151591 |
SISTEMAS INTEGRADOS DE GERENCIA S.A |
O.PAGO |
0230010302998 |
010101 |
200007 |
IGVICP |
10333.00 |
0202 |
|
20131256869 |
SISTEMAS SEGURIDAD TELECOMUNI DIGITAL SA |
O.PAGO |
0230010302695 |
010101 |
200001 |
IGVICP |
1337.00 |
0202 |
|
20138067646 |
SISTEMAS Y SOLUCIONES SRL |
O.PAGO |
0230010302821 |
010101 |
200005 |
IGVICP |
3204.00 |
0202 |
|
20232445786 |
SOC CONTRATISTA MINERA NUNEZ NUNEZ SRLTD |
O.PAGO |
0230010303287 |
010101 |
200005 |
IGVICP |
3005.00 |
0202 |
|
20232445786 |
SOC CONTRATISTA MINERA NUNEZ NUNEZ SRLTD |
O.PAGO |
0230010303288 |
030502 |
200005 |
RTA5RT |
1038.00 |
0202 |
|
20232445786 |
SOC CONTRATISTA MINERA NUNEZ NUNEZ SRLTD |
O.PAGO |
0230010303289 |
052100 |
200005 |
SALUD |
2237.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305267 |
050801 |
200001 |
IESCTP |
8266.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305268 |
050801 |
200002 |
IESCTP |
2468.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305269 |
050801 |
200003 |
IESCTP |
1464.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305270 |
050801 |
200004 |
IESCTP |
1231.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305271 |
050801 |
200006 |
IESCTP |
1334.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305272 |
052100 |
200001 |
SALUD |
14855.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305273 |
052100 |
200002 |
SALUD |
4445.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305274 |
052100 |
200003 |
SALUD |
2632.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305275 |
052100 |
200004 |
SALUD |
2215.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305276 |
052100 |
200005 |
SALUD |
1529.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305277 |
052100 |
200006 |
SALUD |
2401.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305278 |
052100 |
200008 |
SALUD |
1014.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305279 |
053100 |
200003 |
PENREG |
1714.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305280 |
053100 |
200004 |
PENREG |
1341.00 |
0202 |
|
20390979747 |
SOCIEDAD DE EMPRESARIOS CONSTRUCTRS.SAC |
O.PAGO |
0230010305281 |
053100 |
200006 |
PENREG |
1580.00 |
0202 |
|
20296808416 |
SOCIEDAD DE TECNICOS INDUSTRIALES SRL |
O.PAGO |
0230010303868 |
010101 |
200004 |
IGVICP |
1007.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305664 |
030301 |
200004 |
RTA3CP |
1081.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305665 |
050801 |
200010 |
IESCTP |
3524.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305666 |
050801 |
200011 |
IESCTP |
2516.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305667 |
052100 |
200010 |
SALUD |
6343.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305668 |
052100 |
200011 |
SALUD |
4529.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305669 |
053100 |
200010 |
PENREG |
5038.00 |
0202 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010305670 |
053100 |
200011 |
PENREG |
3553.00 |
0202 |
|
20101794670 |
SODNOR COMERCIAL S A |
O.PAGO |
0230010301932 |
052100 |
200007 |
SALUD |
1343.00 |
0202 |
|
20329596878 |
SOLEIL S.R.LTDA. |
O.PAGO |
0230010304153 |
010101 |
200011 |
IGVICP |
1088.00 |
0202 |
|
20415332697 |
SOLINFO DEL PERU S.A.C. |
O.PAGO |
0230010305317 |
010101 |
200011 |
IGVICP |
2523.00 |
0202 |
|
20339210471 |
SOLON CABALLERO ODIAGA INGEN. CIVIL EIRL |
O.PAGO |
0230010304403 |
010101 |
200003 |
IGVICP |
2046.00 |
0202 |
|
10076689721 |
SOLORZANO HUAMAN ANTONIO |
O.PAGO |
0230010300627 |
010101 |
200007 |
IGVICP |
1860.00 |
0202 |
|
20112938916 |
SOLPA SRL |
O.PAGO |
0230010302381 |
010101 |
200002 |
IGVICP |
1557.00 |
0202 |
|
20112938916 |
SOLPA SRL |
O.PAGO |
0230010302382 |
010101 |
200003 |
IGVICP |
1578.00 |
0202 |
|
20112938916 |
SOLPA SRL |
O.PAGO |
0230010302383 |
010101 |
200004 |
IGVICP |
1242.00 |
0202 |
|
20109206980 |
SOLPE SA |
O.PAGO |
0230010302183 |
010101 |
200001 |
IGVICP |
2104.00 |
0202 |
|
20109206980 |
SOLPE SA |
O.PAGO |
0230010302184 |
010101 |
200003 |
IGVICP |
5660.00 |
0202 |
|
20109206980 |
SOLPE SA |
O.PAGO |
0230010302185 |
010101 |
200004 |
IGVICP |
2445.00 |
0202 |
|
20383012768 |
SOLUCIONES MOVILES S.A. |
O.PAGO |
0230010305001 |
010101 |
200005 |
IGVICP |
1530.00 |
0202 |
|
20100268141 |
SONOGRABACIONES MALDONADO S A |
O.PAGO |
0230010301414 |
010101 |
200002 |
IGVICP |
2712.00 |
0202 |
|
20100268141 |
SONOGRABACIONES MALDONADO S A |
O.PAGO |
0230010301415 |
052100 |
200002 |
SALUD |
1238.00 |
0202 |
|
10068260375 |
SOTO FUERTES FELIPA |
O.PAGO |
0230010300489 |
010101 |
200005 |
IGVICP |
1717.00 |
0202 |
|
20535346276 |
SOUTH AM'S FOODS TRADING PERU S.A.C. |
O.PAGO |
0230010306247 |
050801 |
200004 |
IESCTP |
1021.00 |
0202 |
|
20535346276 |
SOUTH AM'S FOODS TRADING PERU S.A.C. |
O.PAGO |
0230010306248 |
052100 |
200004 |
SALUD |
1271.00 |
0202 |
|
20535346276 |
SOUTH AM'S FOODS TRADING PERU S.A.C. |
O.PAGO |
0230010306249 |
052100 |
200005 |
SALUD |
1659.00 |
0202 |
|
20535346276 |
SOUTH AM'S FOODS TRADING PERU S.A.C. |
O.PAGO |
0230010306250 |
053100 |
200007 |
PENREG |
1224.00 |
0202 |
|
20535346276 |
SOUTH AM'S FOODS TRADING PERU S.A.C. |
O.PAGO |
0230010306251 |
053100 |
200012 |
PENREG |
1121.00 |
0202 |
|
20268809636 |
SOUTH AMERICA TECHNICAL SERVICES S.A. |
O.PAGO |
0230010303682 |
010101 |
200002 |
IGVICP |
1554.00 |
0202 |
|
20342302344 |
SOUTH PACIFIC AUTOS S.A. |
O.PAGO |
0230010304520 |
010101 |
200009 |
IGVICP |
1033.00 |
0202 |
|
20430203232 |
SPAVENTO S.R.L. |
O.PAGO |
0230010305822 |
052100 |
200011 |
SALUD |
1086.00 |
0202 |
|
20430203232 |
SPAVENTO S.R.L. |
O.PAGO |
0230010305823 |
052100 |
200012 |
SALUD |
1531.00 |
0202 |
|
20264309256 |
SPIREX S.A. |
O.PAGO |
0230010303554 |
010101 |
200004 |
IGVICP |
1082.00 |
0202 |
|
20264309256 |
SPIREX S.A. |
O.PAGO |
0230010303555 |
010101 |
200008 |
IGVICP |
1372.00 |
0202 |
|
20264309256 |
SPIREX S.A. |
O.PAGO |
0230010303556 |
010101 |
200009 |
IGVICP |
1659.00 |
0202 |
|
20264309256 |
SPIREX S.A. |
O.PAGO |
0230010303557 |
010101 |
200011 |
IGVICP |
1309.00 |
0202 |
|
20264309256 |
SPIREX S.A. |
O.PAGO |
0230010303558 |
010101 |
200012 |
IGVICP |
1091.00 |
0202 |
|
20297685440 |
SPONTANEA PUBLICIDAD E.I.R.L. |
O.PAGO |
0230010303872 |
010101 |
200012 |
IGVICP |
6935.00 |
0202 |
|
20423578042 |
STAR MEDIC E.I.R.L. |
O.PAGO |
0230010305619 |
050802 |
200012 |
IESCTT |
1697.00 |
0202 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
0230010304930 |
010101 |
200002 |
IGVICP |
1855.00 |
0202 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
0230010304931 |
010101 |
200003 |
IGVICP |
1345.00 |
0202 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
0230010304932 |
010101 |
200007 |
IGVICP |
1725.00 |
0202 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
0230010304933 |
010101 |
200011 |
IGVICP |
1337.00 |
0202 |
|
20380721881 |
STAR SERVICE INTERNACIONAL SRL |
O.PAGO |
0230010304934 |
010101 |
200012 |
IGVICP |
3628.00 |
0202 |
|
20256114110 |
STILLS SRLTDA |
O.PAGO |
0230010303404 |
010101 |
200012 |
IGVICP |
1600.00 |
0202 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
0230010302443 |
010101 |
200005 |
IGVICP |
3087.00 |
0202 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
0230010302444 |
010101 |
200006 |
IGVICP |
4048.00 |
0202 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
0230010302445 |
010101 |
200010 |
IGVICP |
3708.00 |
0202 |
|
20122153712 |
STUDIO Y MARKETING PUBLICITARIO SRL |
O.PAGO |
0230010302446 |
010101 |
200011 |
IGVICP |
1325.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300872 |
010101 |
200001 |
IGVICP |
1218.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300873 |
010101 |
200002 |
IGVICP |
1188.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300874 |
010101 |
200003 |
IGVICP |
1006.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300875 |
010101 |
200004 |
IGVICP |
1209.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300876 |
010101 |
200008 |
IGVICP |
1026.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300877 |
010101 |
200010 |
IGVICP |
1304.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300878 |
010101 |
200011 |
IGVICP |
1823.00 |
0202 |
|
10086882618 |
SUAREZ SUSANIBAR DORIS ELIZABETH |
O.PAGO |
0230010300879 |
010101 |
200012 |
IGVICP |
1732.00 |
0202 |
|
20192677336 |
SUCCESS ENGLISH PROGRAMMES AND SUPPLIES |
O.PAGO |
0230010303095 |
010101 |
200003 |
IGVICP |
1879.00 |
0202 |
|
20192677336 |
SUCCESS ENGLISH PROGRAMMES AND SUPPLIES |
O.PAGO |
0230010303096 |
010101 |
200010 |
IGVICP |
1023.00 |
0202 |
|
20192677336 |
SUCCESS ENGLISH PROGRAMMES AND SUPPLIES |
O.PAGO |
0230010303097 |
010101 |
200011 |
IGVICP |
1179.00 |
0202 |
|
20418176157 |
SUDAMERICANA CONSTRUCTORA INGENIERIA SA |
O.PAGO |
0230010305404 |
010101 |
200006 |
IGVICP |
4533.00 |
0202 |
|
20269206552 |
SUDAMERICANA DE EQUIPOS Y SERVICIOS SRL. |
O.PAGO |
0230010303686 |
010101 |
200005 |
IGVICP |
1232.00 |
0202 |
|
20269206552 |
SUDAMERICANA DE EQUIPOS Y SERVICIOS SRL. |
O.PAGO |
0230010303687 |
010101 |
200006 |
IGVICP |
1597.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300517 |
010101 |
200002 |
IGVICP |
1505.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300518 |
010101 |
200003 |
IGVICP |
1647.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300519 |
010101 |
200004 |
IGVICP |
2007.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300520 |
010101 |
200005 |
IGVICP |
2528.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300521 |
010101 |
200006 |
IGVICP |
2357.00 |
0202 |
|
10071759721 |
SUERO SUERO PROCOPIO ZENON |
O.PAGO |
0230010300522 |
010101 |
200011 |
IGVICP |
4456.00 |
0202 |
|
20100583764 |
SUIMSA |
O.PAGO |
0230010301485 |
010101 |
200002 |
IGVICP |
1894.00 |
0202 |
|
10098236029 |
SULCA ALGONER CARLOS |
O.PAGO |
0230010301039 |
010101 |
200011 |
IGVICP |
1845.00 |
0202 |
|
20374622766 |
SUMAGEN SRLTDA. |
O.PAGO |
0230010304781 |
010101 |
200001 |
IGVICP |
1654.00 |
0202 |
|
20374622766 |
SUMAGEN SRLTDA. |
O.PAGO |
0230010304782 |
010101 |
200006 |
IGVICP |
3459.00 |
0202 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010305464 |
010101 |
200002 |
IGVICP |
1101.00 |
0202 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010305465 |
010101 |
200004 |
IGVICP |
1231.00 |
0202 |
|
20419896536 |
SUMINIST & SERV INDUST TECNOLOGICOS EIRL |
O.PAGO |
0230010305466 |
010101 |
200006 |
IGVICP |
1189.00 |
0202 |
|
20428757832 |
SUO TEMPORE S.A.C. |
O.PAGO |
0230010305777 |
010101 |
200010 |
IGVICP |
1653.00 |
0202 |
|
20428757832 |
SUO TEMPORE S.A.C. |
O.PAGO |
0230010305778 |
010101 |
200011 |
IGVICP |
3706.00 |
0202 |
|
20471009505 |
SUPER OFFICE S.A. |
O.PAGO |
0230010306187 |
052100 |
200012 |
SALUD |
1514.00 |
0202 |
|
20331246272 |
SUPERVISION W.S. S.A.C. |
O.PAGO |
0230010304206 |
010101 |
200010 |
IGVICP |
14835.00 |
0202 |
|
20333101611 |
SUR LATINA S.R.LTDA |
O.PAGO |
0230010304237 |
010101 |
200002 |
IGVICP |
1515.00 |
0202 |
|
20333101611 |
SUR LATINA S.R.LTDA |
O.PAGO |
0230010304238 |
010101 |
200003 |
IGVICP |
1557.00 |
0202 |
|
20471045994 |
SUR PRODUCCIONES S.A.C. |
O.PAGO |
0230010306188 |
030602 |
200009 |
RTA9RT |
5539.00 |
0202 |
|
10091128786 |
SURCO NIETO ALBERTO |
O.PAGO |
0230010300950 |
010101 |
200002 |
IGVICP |
1571.00 |
0202 |
|
10091128786 |
SURCO NIETO ALBERTO |
O.PAGO |
0230010300951 |
010101 |
200005 |
IGVICP |
1688.00 |
0202 |
|
10091128786 |
SURCO NIETO ALBERTO |
O.PAGO |
0230010300952 |
010101 |
200006 |
IGVICP |
1738.00 |
0202 |
|
10091128786 |
SURCO NIETO ALBERTO |
O.PAGO |
0230010300953 |
010101 |
200012 |
IGVICP |
1450.00 |
0202 |
|
20329578462 |
SUSTENTO DE VIDA S.R.LTDA |
O.PAGO |
0230010304152 |
010101 |
200006 |
IGVICP |
1384.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305745 |
010101 |
200004 |
IGVICP |
1851.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305746 |
010101 |
200005 |
IGVICP |
1940.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305747 |
010101 |
200006 |
IGVICP |
1443.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305748 |
010101 |
200007 |
IGVICP |
1656.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305749 |
010101 |
200011 |
IGVICP |
2789.00 |
0202 |
|
20427486762 |
SWISS CLEAN S.A. |
O.PAGO |
0230010305750 |
010101 |
200012 |
IGVICP |
3487.00 |
0202 |
|
20215580106 |
SYMANTEC S.A. |
O.PAGO |
0230010303255 |
010101 |
200001 |
IGVICP |
1405.00 |
0202 |
|
20215580106 |
SYMANTEC S.A. |
O.PAGO |
0230010303256 |
010101 |
200006 |
IGVICP |
1542.00 |
0202 |
|
20372472511 |
SYSTEM MEDIC CORPORATION S.R.LTDA. |
O.PAGO |
0230010304742 |
010101 |
200003 |
IGVICP |
3447.00 |
0202 |
|
20372472511 |
SYSTEM MEDIC CORPORATION S.R.LTDA. |
O.PAGO |
0230010304743 |
010101 |
200006 |
IGVICP |
2041.00 |
0202 |
|
20294083431 |
T & J INTERNATIONAL COMPANY E.I.R.L |
O.PAGO |
0230010303812 |
052100 |
200007 |
SALUD |
1586.00 |
0202 |
|
20294083431 |
T & J INTERNATIONAL COMPANY E.I.R.L |
O.PAGO |
0230010303813 |
053100 |
200007 |
PENREG |
2178.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303162 |
010101 |
200001 |
IGVICP |
2218.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303163 |
010101 |
200011 |
IGVICP |
11758.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303164 |
010101 |
200012 |
IGVICP |
12264.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303165 |
050801 |
200001 |
IESCTP |
1159.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303166 |
050801 |
200002 |
IESCTP |
1111.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303167 |
050801 |
200003 |
IESCTP |
1834.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303168 |
050801 |
200004 |
IESCTP |
1744.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303169 |
050801 |
200005 |
IESCTP |
1824.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303170 |
050801 |
200006 |
IESCTP |
1655.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303171 |
050801 |
200008 |
IESCTP |
1709.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303172 |
050801 |
200009 |
IESCTP |
1773.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303173 |
050801 |
200010 |
IESCTP |
1760.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303174 |
050801 |
200011 |
IESCTP |
1670.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303175 |
050801 |
200012 |
IESCTP |
3198.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303176 |
052100 |
200010 |
SALUD |
3034.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303177 |
052100 |
200011 |
SALUD |
2877.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303178 |
052100 |
200012 |
SALUD |
5617.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303179 |
053100 |
200001 |
PENREG |
1110.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303180 |
053100 |
200003 |
PENREG |
1139.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303181 |
053100 |
200005 |
PENREG |
1158.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303182 |
053100 |
200008 |
PENREG |
1256.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303183 |
053100 |
200009 |
PENREG |
1036.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303184 |
053100 |
200010 |
PENREG |
1243.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303185 |
053100 |
200011 |
PENREG |
1278.00 |
0202 |
|
20208473442 |
T SERVICE S R LTDA |
O.PAGO |
0230010303186 |
053100 |
200012 |
PENREG |
1626.00 |
0202 |
|
10070759417 |
TAMARA CHAVEZ BONIFACIO GAUDENCIO |
O.PAGO |
0230010300514 |
030301 |
200001 |
RTA3CP |
1258.00 |
0202 |
|
20330544245 |
TANDIL E.I.R.L. |
O.PAGO |
0230010304191 |
010101 |
200005 |
IGVICP |
8504.00 |
0202 |
|
20330544245 |
TANDIL E.I.R.L. |
O.PAGO |
0230010304192 |
053100 |
200007 |
PENREG |
1069.00 |
0202 |
|
10069268698 |
TAPIA DOMINGUEZ CIRILO AQUILES |
O.PAGO |
0230010300491 |
010101 |
200006 |
IGVICP |
4015.00 |
0202 |
|
20294475606 |
TATIENNE PERU S.A |
O.PAGO |
0230010303816 |
010101 |
200006 |
IGVICP |
1320.00 |
0202 |
|
20389183033 |
TAXI`S G & D SERVICE S.R.L. |
O.PAGO |
0230010305205 |
010101 |
200008 |
IGVICP |
1109.00 |
0202 |
|
20294487523 |
TAYO I S.R.LTDA. |
O.PAGO |
0230010303817 |
010101 |
200007 |
IGVICP |
1149.00 |
0202 |
|
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010305467 |
010101 |
200002 |
IGVICP |
10756.00 |
0202 |
|
20346349396 |
TEBAS INGENIEROS S.A. |
O.PAGO |
0230010284377 |
010101 |
200406 |
IGVICP |
400.00 |
0202 |
|
20419334457 |
TECHO MUNDO S.R.L. |
O.PAGO |
0230010305441 |
010101 |
200004 |
IGVICP |
9155.00 |
0202 |
|
20418600731 |
TECN. DE LAS EMULSIONES ASFALTICAS SAC |
O.PAGO |
0230010305408 |
010101 |
200004 |
IGVICP |
3062.00 |
0202 |
|
20418600731 |
TECN. DE LAS EMULSIONES ASFALTICAS SAC |
O.PAGO |
0230010305409 |
010101 |
200012 |
IGVICP |
1916.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010301520 |
050801 |
200003 |
IESCTP |
1650.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010301521 |
050801 |
200004 |
IESCTP |
1622.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010301522 |
052100 |
200002 |
SALUD |
1198.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010301523 |
053100 |
200002 |
PENREG |
1181.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301305 |
010101 |
200003 |
IGVICP |
1650.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301306 |
010101 |
200004 |
IGVICP |
2959.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301307 |
050801 |
200001 |
IESCTP |
1522.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301308 |
050801 |
200003 |
IESCTP |
1147.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301309 |
052100 |
200002 |
SALUD |
1616.00 |
0202 |
|
20100029155 |
TECNICA COMERCIAL PERUANA SA EN LIQUIDAC |
O.PAGO |
0230010301310 |
052100 |
200003 |
SALUD |
2065.00 |
0202 |
|
20379109293 |
TECNODEX SERVIS S.R.L. |
O.PAGO |
0230010304863 |
010101 |
200005 |
IGVICP |
1832.00 |
0202 |
|
20379109293 |
TECNODEX SERVIS S.R.L. |
O.PAGO |
0230010304864 |
010101 |
200009 |
IGVICP |
1695.00 |
0202 |
|
20379109293 |
TECNODEX SERVIS S.R.L. |
O.PAGO |
0230010304865 |
010101 |
200011 |
IGVICP |
2313.00 |
0202 |