Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20379109293 |
TECNODEX SERVIS S.R.L. |
O.PAGO |
0230010304866 |
010101 |
200012 |
IGVICP |
2398.00 |
0202 |
|
20268827456 |
TECNOLOGIA DE AVANZADA INDUSTRIAL S.A. |
O.PAGO |
0230010303683 |
010101 |
200001 |
IGVICP |
1024.00 |
0202 |
|
20200983921 |
TECNOLOGIA DE INTEGRACION S.A.C. |
O.PAGO |
0230010303106 |
010101 |
200007 |
IGVICP |
2676.00 |
0202 |
|
20200983921 |
TECNOLOGIA DE INTEGRACION S.A.C. |
O.PAGO |
0230010303107 |
010101 |
200008 |
IGVICP |
2978.00 |
0202 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
0230010304467 |
010101 |
200005 |
IGVICP |
12330.00 |
0202 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
0230010304468 |
010101 |
200006 |
IGVICP |
3913.00 |
0202 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
0230010304469 |
052100 |
200007 |
SALUD |
1025.00 |
0202 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
0230010304470 |
052100 |
200008 |
SALUD |
1039.00 |
0202 |
|
20340676603 |
TECNOLOGIA DELL' ABITARE S.R.LTDA. |
O.PAGO |
0230010304471 |
052100 |
200009 |
SALUD |
1070.00 |
0202 |
|
20253904152 |
TECNOLOGIA MECANICA Y COMERCIAL SRL |
O.PAGO |
0230010303362 |
010101 |
200004 |
IGVICP |
3358.00 |
0202 |
|
20253904152 |
TECNOLOGIA MECANICA Y COMERCIAL SRL |
O.PAGO |
0230010303363 |
010101 |
200005 |
IGVICP |
1181.00 |
0202 |
|
20253904152 |
TECNOLOGIA MECANICA Y COMERCIAL SRL |
O.PAGO |
0230010303364 |
010101 |
200007 |
IGVICP |
1660.00 |
0202 |
|
20253904152 |
TECNOLOGIA MECANICA Y COMERCIAL SRL |
O.PAGO |
0230010303365 |
010101 |
200010 |
IGVICP |
3923.00 |
0202 |
|
20253904152 |
TECNOLOGIA MECANICA Y COMERCIAL SRL |
O.PAGO |
0230010303366 |
010101 |
200011 |
IGVICP |
1206.00 |
0202 |
|
20476571996 |
TECNOLOGIA PORTUARIA S.A.C. |
O.PAGO |
0230010306245 |
010101 |
200012 |
IGVICP |
1258.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010304842 |
030502 |
200011 |
RTA5RT |
3026.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010304843 |
030502 |
200012 |
RTA5RT |
3002.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010304844 |
050801 |
200011 |
IESCTP |
3538.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010304845 |
050801 |
200012 |
IESCTP |
2392.00 |
0202 |
|
20292900326 |
TECNOMARKET SRLTDA |
O.PAGO |
0230010303767 |
030301 |
200005 |
RTA3CP |
1094.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303108 |
010101 |
200003 |
IGVICP |
142371.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303109 |
010101 |
200004 |
IGVICP |
319049.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303110 |
030301 |
200012 |
RTA3CP |
1666.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303111 |
030502 |
200003 |
RTA5RT |
3486.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303112 |
030502 |
200004 |
RTA5RT |
1972.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303113 |
030502 |
200005 |
RTA5RT |
2014.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303114 |
050801 |
200003 |
IESCTP |
7697.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303115 |
050801 |
200004 |
IESCTP |
7386.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303116 |
050801 |
200005 |
IESCTP |
7332.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303117 |
052100 |
200003 |
SALUD |
13856.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303118 |
052100 |
200004 |
SALUD |
13295.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303119 |
052100 |
200005 |
SALUD |
13196.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303120 |
053100 |
200003 |
PENREG |
1864.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303121 |
053100 |
200004 |
PENREG |
2012.00 |
0202 |
|
20203572744 |
TECO INDUSTRIAL S.A |
O.PAGO |
0230010303122 |
053100 |
200005 |
PENREG |
2058.00 |
0202 |
|
20189394285 |
TECVAIRHE S.A. |
O.PAGO |
0230010303088 |
010101 |
200010 |
IGVICP |
1840.00 |
0202 |
|
20421588369 |
TEJIDOS FINOS S.A. |
O.PAGO |
0230010305534 |
010101 |
200001 |
IGVICP |
23441.00 |
0202 |
|
20263333340 |
TELECOM S & V S.R.LTDA. |
O.PAGO |
0230010303531 |
010101 |
200001 |
IGVICP |
1581.00 |
0202 |
|
20263333340 |
TELECOM S & V S.R.LTDA. |
O.PAGO |
0230010303532 |
010101 |
200002 |
IGVICP |
1642.00 |
0202 |
|
20263333340 |
TELECOM S & V S.R.LTDA. |
O.PAGO |
0230010303533 |
010101 |
200010 |
IGVICP |
1117.00 |
0202 |
|
20374646606 |
TELEIMPACTO S.A. |
O.PAGO |
0230010304783 |
030502 |
200007 |
RTA5RT |
1225.00 |
0202 |
|
20374646606 |
TELEIMPACTO S.A. |
O.PAGO |
0230010304784 |
050801 |
200007 |
IESCTP |
1095.00 |
0202 |
|
20374646606 |
TELEIMPACTO S.A. |
O.PAGO |
0230010304785 |
052100 |
200007 |
SALUD |
1970.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303420 |
010101 |
200002 |
IGVICP |
2071.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303421 |
010101 |
200005 |
IGVICP |
1528.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303422 |
010101 |
200006 |
IGVICP |
1821.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303423 |
010101 |
200010 |
IGVICP |
1567.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303424 |
010101 |
200011 |
IGVICP |
1341.00 |
0202 |
|
20257124046 |
TEMPO PRODUCCIONES E.I.R.L |
O.PAGO |
0230010303425 |
010101 |
200012 |
IGVICP |
4361.00 |
0202 |
|
20457747161 |
TENERIA LA RIVERA S.A.C. |
O.PAGO |
0230010305999 |
050801 |
200012 |
IESCTP |
1006.00 |
0202 |
|
20457747161 |
TENERIA LA RIVERA S.A.C. |
O.PAGO |
0230010306000 |
052100 |
200010 |
SALUD |
1233.00 |
0202 |
|
20457747161 |
TENERIA LA RIVERA S.A.C. |
O.PAGO |
0230010306001 |
052100 |
200011 |
SALUD |
1073.00 |
0202 |
|
20457747161 |
TENERIA LA RIVERA S.A.C. |
O.PAGO |
0230010306002 |
052100 |
200012 |
SALUD |
1811.00 |
0202 |
|
20457747161 |
TENERIA LA RIVERA S.A.C. |
O.PAGO |
0230010306003 |
010102 |
200005 |
IGVIRT |
1904.00 |
0202 |
|
20331883230 |
TESEM S.R.L |
O.PAGO |
0230010304214 |
010101 |
200006 |
IGVICP |
1584.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R L |
O.PAGO |
0230010284324 |
010101 |
200406 |
IGVICP |
303.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R L |
O.PAGO |
0230010284325 |
030301 |
200406 |
RTA3CP |
170.00 |
0202 |
|
20301330309 |
TEXTIL LORD INTERNATIONAL S.A.C. |
O.PAGO |
0230010303989 |
030301 |
200004 |
RTA3CP |
1009.00 |
0202 |
|
20301330309 |
TEXTIL LORD INTERNATIONAL S.A.C. |
O.PAGO |
0230010303990 |
010102 |
200001 |
IGVIRT |
1302.00 |
0202 |
|
20100367808 |
TEXTIL LOS ANDES S.R.LTDA. |
O.PAGO |
0230010301435 |
052100 |
200003 |
SALUD |
1517.00 |
0202 |
|
20100367808 |
TEXTIL LOS ANDES S.R.LTDA. |
O.PAGO |
0230010301434 |
030502 |
200003 |
RTA5RT |
1560.00 |
0202 |
|
20254511553 |
TEXTIL SERVICE E I R L |
O.PAGO |
0230010303368 |
052100 |
200001 |
SALUD |
1016.00 |
0202 |
|
20254511553 |
TEXTIL SERVICE E I R L |
O.PAGO |
0230010303369 |
053100 |
200001 |
PENREG |
1472.00 |
0202 |
|
20254511553 |
TEXTIL SERVICE E I R L |
O.PAGO |
0230010303370 |
053100 |
200002 |
PENREG |
1157.00 |
0202 |
|
20254511553 |
TEXTIL SERVICE E I R L |
O.PAGO |
0230010303371 |
053100 |
200003 |
PENREG |
1283.00 |
0202 |
|
20434102708 |
TEXTILES Y CONFECCIONES MILENIUM SRL |
O.PAGO |
0230010305964 |
010101 |
200001 |
IGVICP |
1747.00 |
0202 |
|
20434102708 |
TEXTILES Y CONFECCIONES MILENIUM SRL |
O.PAGO |
0230010305965 |
010101 |
200002 |
IGVICP |
1201.00 |
0202 |
|
20434102708 |
TEXTILES Y CONFECCIONES MILENIUM SRL |
O.PAGO |
0230010305966 |
010101 |
200004 |
IGVICP |
1009.00 |
0202 |
|
20108816768 |
THP EIRL |
O.PAGO |
0230010302171 |
010101 |
200003 |
IGVICP |
1244.00 |
0202 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010303011 |
052100 |
200004 |
SALUD |
1208.00 |
0202 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010303012 |
052100 |
200005 |
SALUD |
1174.00 |
0202 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010303013 |
053100 |
200004 |
PENREG |
2040.00 |
0202 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010303014 |
053100 |
200005 |
PENREG |
1992.00 |
0202 |
|
20344049417 |
TINCO SERVICE SOCIEDAD COMERCIAL DE R.L. |
O.PAGO |
0230010284375 |
010101 |
200406 |
IGVICP |
241.00 |
0202 |
|
10107004276 |
TINOCO FERNANDEZ ABRAHAM |
O.PAGO |
0230010301115 |
010101 |
200002 |
IGVICP |
1377.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302276 |
050801 |
200011 |
IESCTP |
1850.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302277 |
050801 |
200012 |
IESCTP |
1500.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302278 |
052100 |
200011 |
SALUD |
3329.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302279 |
052100 |
200012 |
SALUD |
3649.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302280 |
053100 |
200011 |
PENREG |
1636.00 |
0202 |
|
20111030651 |
TINTORERIA SAN VICENTE S.A. |
O.PAGO |
0230010302281 |
053100 |
200012 |
PENREG |
1619.00 |
0202 |
|
10090037612 |
TITO CUCHO ENRIQUE |
O.PAGO |
0230010300929 |
010101 |
200003 |
IGVICP |
1055.00 |
0202 |
|
10090037612 |
TITO CUCHO ENRIQUE |
O.PAGO |
0230010300930 |
010101 |
200006 |
IGVICP |
1604.00 |
0202 |
|
20425017943 |
TOP MIX S.A |
O.PAGO |
0230010305657 |
010101 |
200008 |
IGVICP |
1859.00 |
0202 |
|
20463040045 |
TOP SPEED S.A.C. |
O.PAGO |
0230010306143 |
010101 |
200004 |
IGVICP |
7315.00 |
0202 |
|
10093751910 |
TORREJON MUNOZ JORGE LUIS |
O.PAGO |
0230010301006 |
010101 |
200002 |
IGVICP |
2169.00 |
0202 |
|
10153598831 |
TORRES AOKI DORA MAGDALENA |
O.PAGO |
0230010301126 |
010101 |
200011 |
IGVICP |
1812.00 |
0202 |
|
10256196617 |
TORRES BERMUDEZ VICTOR ALBERTO |
O.PAGO |
0230010301215 |
010101 |
200003 |
IGVICP |
1429.00 |
0202 |
|
20340661916 |
TORRES Y JANIEWICZ S.A. |
O.PAGO |
0230010304465 |
010101 |
200005 |
IGVICP |
7952.00 |
0202 |
|
20340661916 |
TORRES Y JANIEWICZ S.A. |
O.PAGO |
0230010304466 |
010101 |
200009 |
IGVICP |
1421.00 |
0202 |
|
20124300780 |
TOYOREP SRL |
O.PAGO |
0230010302542 |
010101 |
200009 |
IGVICP |
4328.00 |
0202 |
|
20299353789 |
TPC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303922 |
010101 |
200012 |
IGVICP |
3601.00 |
0202 |
|
20299353789 |
TPC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303923 |
050801 |
200004 |
IESCTP |
1218.00 |
0202 |
|
20299353789 |
TPC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303924 |
053100 |
200004 |
PENREG |
1916.00 |
0202 |
|
20430417038 |
TRACS CONTRATISTAS S.A.C.Y ASOCIADOS |
O.PAGO |
0230010305834 |
010101 |
200001 |
IGVICP |
2126.00 |
0202 |
|
20290210152 |
TRACTOGUTIERREZ S.R.L. |
O.PAGO |
0230010303715 |
010101 |
200005 |
IGVICP |
1939.00 |
0202 |
|
20290210152 |
TRACTOGUTIERREZ S.R.L. |
O.PAGO |
0230010303716 |
030502 |
200005 |
RTA5RT |
1843.00 |
0202 |
|
20290210152 |
TRACTOGUTIERREZ S.R.L. |
O.PAGO |
0230010303717 |
052100 |
200005 |
SALUD |
1375.00 |
0202 |
|
20347873871 |
TRACTOR DIESEL MACHINE EIRL |
O.PAGO |
0230010304693 |
010101 |
200004 |
IGVICP |
1541.00 |
0202 |
|
20347873871 |
TRACTOR DIESEL MACHINE EIRL |
O.PAGO |
0230010304694 |
010101 |
200008 |
IGVICP |
1494.00 |
0202 |
|
20347873871 |
TRACTOR DIESEL MACHINE EIRL |
O.PAGO |
0230010304695 |
010101 |
200011 |
IGVICP |
3262.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302148 |
030402 |
200008 |
RTA4RT |
2141.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302149 |
030402 |
200009 |
RTA4RT |
2223.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302150 |
030502 |
200008 |
RTA5RT |
13180.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302151 |
030502 |
200009 |
RTA5RT |
12914.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302152 |
050802 |
200008 |
IESCTT |
1198.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302153 |
050802 |
200009 |
IESCTT |
2483.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302154 |
050802 |
200011 |
IESCTT |
1601.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302155 |
052100 |
200011 |
SALUD |
10895.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302156 |
053100 |
200008 |
PENREG |
3307.00 |
0202 |
|
20108641194 |
TRAMSA AGRO S.A. EN LIQUIDACION |
O.PAGO |
0230010302157 |
053100 |
200009 |
PENREG |
2786.00 |
0202 |
|
20212334392 |
TRANS AGUAYO E I R L |
O.PAGO |
0230010303207 |
010101 |
200001 |
IGVICP |
1270.00 |
0202 |
|
20212334392 |
TRANS AGUAYO E I R L |
O.PAGO |
0230010303208 |
010101 |
200002 |
IGVICP |
1439.00 |
0202 |
|
20100688272 |
TRANSMARTIN S A |
O.PAGO |
0230010301514 |
052100 |
200001 |
SALUD |
1693.00 |
0202 |
|
20100688272 |
TRANSMARTIN S A |
O.PAGO |
0230010301515 |
052100 |
200002 |
SALUD |
1665.00 |
0202 |
|
20100688272 |
TRANSMARTIN S A |
O.PAGO |
0230010301516 |
052100 |
200003 |
SALUD |
1749.00 |
0202 |
|
20100688272 |
TRANSMARTIN S A |
O.PAGO |
0230010301517 |
052100 |
200004 |
SALUD |
1679.00 |
0202 |
|
20100688272 |
TRANSMARTIN S A |
O.PAGO |
0230010301518 |
052100 |
200005 |
SALUD |
1254.00 |
0202 |
|
20101610374 |
TRANSMISIONES INDUSTRIALES SOL S A |
O.PAGO |
0230010301828 |
010101 |
200006 |
IGVICP |
1376.00 |
0202 |
|
20101610374 |
TRANSMISIONES INDUSTRIALES SOL S A |
O.PAGO |
0230010301829 |
010101 |
200007 |
IGVICP |
1695.00 |
0202 |
|
20101610374 |
TRANSMISIONES INDUSTRIALES SOL S A |
O.PAGO |
0230010301830 |
010101 |
200010 |
IGVICP |
1109.00 |
0202 |
|
20266281642 |
TRANSP. Y REPRES. ADVENT E.I.R.L. |
O.PAGO |
0230010303604 |
010101 |
200012 |
IGVICP |
2076.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302481 |
010101 |
200001 |
IGVICP |
1650.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302482 |
010101 |
200002 |
IGVICP |
2237.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302483 |
010101 |
200004 |
IGVICP |
2179.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302484 |
010101 |
200005 |
IGVICP |
2877.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302485 |
010101 |
200008 |
IGVICP |
1944.00 |
0202 |
|
20122598081 |
TRANSP.ASOC.DE CARGA Z.C.O. CARHUAMAYO |
O.PAGO |
0230010302486 |
010101 |
200012 |
IGVICP |
1303.00 |
0202 |
|
20258116829 |
TRANSP.Y EQUIPOS DE CONSTRUC. SRLTDA |
O.PAGO |
0230010303441 |
010101 |
200011 |
IGVICP |
30002.00 |
0202 |
|
20117467130 |
TRANSPORTE ALQUILER Y EQUIPO EN GRAL SAC |
O.PAGO |
0230010302401 |
010101 |
200002 |
IGVICP |
1034.00 |
0202 |
|
20100396221 |
TRANSPORTE RECEPCION Y EMBARQUE DE MINER |
O.PAGO |
0230010301439 |
030402 |
200012 |
RTA4RT |
2830.00 |
0202 |
|
20100396221 |
TRANSPORTE RECEPCION Y EMBARQUE DE MINER |
O.PAGO |
0230010301440 |
050802 |
200012 |
IESCTT |
1415.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301548 |
010101 |
200002 |
IGVICP |
2121.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301549 |
010101 |
200003 |
IGVICP |
2167.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301550 |
010101 |
200004 |
IGVICP |
2187.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301551 |
010101 |
200006 |
IGVICP |
3032.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301552 |
010101 |
200007 |
IGVICP |
3113.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301553 |
010101 |
200010 |
IGVICP |
2451.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301554 |
010101 |
200011 |
IGVICP |
2216.00 |
0202 |
|
20100793491 |
TRANSPORTE VILLAFUERTE S A |
O.PAGO |
0230010301555 |
010101 |
200012 |
IGVICP |
2644.00 |
0202 |
|
20300666770 |
TRANSPORTE Y SERVICIOS CORME S..R.LTDA |
O.PAGO |
0230010303976 |
010101 |
200002 |
IGVICP |
1608.00 |
0202 |
|
20300666770 |
TRANSPORTE Y SERVICIOS CORME S..R.LTDA |
O.PAGO |
0230010303977 |
010101 |
200003 |
IGVICP |
1463.00 |
0202 |
|
20300666770 |
TRANSPORTE Y SERVICIOS CORME S..R.LTDA |
O.PAGO |
0230010303978 |
010101 |
200008 |
IGVICP |
1184.00 |
0202 |
|
20300666770 |
TRANSPORTE Y SERVICIOS CORME S..R.LTDA |
O.PAGO |
0230010303975 |
010101 |
200001 |
IGVICP |
1678.00 |
0202 |
|
20100361516 |
TRANSPORTES ALIANZA S A |
O.PAGO |
0230010301431 |
053100 |
200001 |
PENREG |
1184.00 |
0202 |
|
20100361516 |
TRANSPORTES ALIANZA S A |
O.PAGO |
0230010301432 |
053100 |
200002 |
PENREG |
1163.00 |
0202 |
|
20100361516 |
TRANSPORTES ALIANZA S A |
O.PAGO |
0230010301433 |
053100 |
200003 |
PENREG |
1253.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301581 |
010101 |
200006 |
IGVICP |
8289.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301582 |
010101 |
200008 |
IGVICP |
7533.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301583 |
010101 |
200009 |
IGVICP |
4456.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301584 |
010101 |
200012 |
IGVICP |
7602.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301585 |
030301 |
200004 |
RTA3CP |
1511.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301586 |
030301 |
200006 |
RTA3CP |
1547.00 |
0202 |
|
20100948959 |
TRANSPORTES ARIAS S R L |
O.PAGO |
0230010301587 |
030301 |
200008 |
RTA3CP |
3316.00 |
0202 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
0230010304119 |
010101 |
200005 |
IGVICP |
6338.00 |
0202 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
0230010304120 |
010101 |
200012 |
IGVICP |
1025.00 |
0202 |
|
20306656512 |
TRANSPORTES CHARACATO E.I.R.L. |
O.PAGO |
0230010304121 |
053100 |
200012 |
PENREG |
1207.00 |
0202 |
|
20100733758 |
TRANSPORTES COMERCIAL CHINCHA E I R L |
O.PAGO |
0230010301519 |
010101 |
200001 |
IGVICP |
2225.00 |
0202 |
|
20298546613 |
TRANSPORTES COPACABANA S.A |
O.PAGO |
0230010303881 |
030502 |
200012 |
RTA5RT |
3318.00 |
0202 |
|
20298546613 |
TRANSPORTES COPACABANA S.A |
O.PAGO |
0230010303882 |
052100 |
200010 |
SALUD |
1282.00 |
0202 |
|
20298546613 |
TRANSPORTES COPACABANA S.A |
O.PAGO |
0230010303883 |
052100 |
200011 |
SALUD |
1143.00 |
0202 |
|
20298546613 |
TRANSPORTES COPACABANA S.A |
O.PAGO |
0230010303884 |
052100 |
200012 |
SALUD |
2488.00 |
0202 |
|
20433439989 |
TRANSPORTES EAGLE S.A. |
O.PAGO |
0230010305946 |
052100 |
200012 |
SALUD |
1122.00 |
0202 |
|
20293504181 |
TRANSPORTES F & R S.R.LTDA. |
O.PAGO |
0230010303777 |
010101 |
200006 |
IGVICP |
4482.00 |
0202 |
|
20293504181 |
TRANSPORTES F & R S.R.LTDA. |
O.PAGO |
0230010303778 |
010101 |
200009 |
IGVICP |
1961.00 |
0202 |
|
20208647025 |
TRANSPORTES FELIX SA |
O.PAGO |
0230010303190 |
010101 |
200001 |
IGVICP |
1852.00 |
0202 |
|
20208647025 |
TRANSPORTES FELIX SA |
O.PAGO |
0230010303191 |
010101 |
200002 |
IGVICP |
1601.00 |
0202 |
|
20208647025 |
TRANSPORTES FELIX SA |
O.PAGO |
0230010303192 |
010101 |
200003 |
IGVICP |
1347.00 |
0202 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
0230010303410 |
010101 |
200011 |
IGVICP |
27193.00 |
0202 |
|
20256555329 |
TRANSPORTES ITALIA SA |
O.PAGO |
0230010303411 |
010101 |
200012 |
IGVICP |
20080.00 |
0202 |
|
20211327058 |
TRANSPORTES LEE EIRL |
O.PAGO |
0230010303206 |
010101 |
200003 |
IGVICP |
1242.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302972 |
010101 |
200004 |
IGVICP |
1438.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302973 |
010101 |
200005 |
IGVICP |
1140.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302974 |
010101 |
200006 |
IGVICP |
1098.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302975 |
010101 |
200010 |
IGVICP |
1398.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302976 |
010101 |
200011 |
IGVICP |
1694.00 |
0202 |
|
20167860550 |
TRANSPORTES LEIVA E.I.R.L. |
O.PAGO |
0230010302977 |
010101 |
200012 |
IGVICP |
1348.00 |
0202 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010302448 |
010101 |
200006 |
IGVICP |
1645.00 |
0202 |
|
20260426827 |
TRANSPORTES NEGOCIACIONES STA ANITA SA |
O.PAGO |
0230010303472 |
010101 |
200007 |
IGVICP |
1903.00 |
0202 |
|
20260426827 |
TRANSPORTES NEGOCIACIONES STA ANITA SA |
O.PAGO |
0230010303473 |
010101 |
200010 |
IGVICP |
3034.00 |
0202 |
|
20260426827 |
TRANSPORTES NEGOCIACIONES STA ANITA SA |
O.PAGO |
0230010303474 |
010101 |
200011 |
IGVICP |
3016.00 |
0202 |
|
20260426827 |
TRANSPORTES NEGOCIACIONES STA ANITA SA |
O.PAGO |
0230010303475 |
010101 |
200012 |
IGVICP |
1849.00 |
0202 |
|
20463251259 |
TRANSPORTES NOR ORIENTE S.R.L. |
O.PAGO |
0230010306145 |
010101 |
200009 |
IGVICP |
1575.00 |
0202 |
|
20463251259 |
TRANSPORTES NOR ORIENTE S.R.L. |
O.PAGO |
0230010306146 |
030301 |
200007 |
RTA3CP |
1267.00 |
0202 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010302983 |
010101 |
200005 |
IGVICP |
1997.00 |
0202 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010304608 |
010101 |
200001 |
IGVICP |
2122.00 |
0202 |
|
20469491375 |
TRANSPORTES VLADIMIRO EIRL |
O.PAGO |
0230010306176 |
030301 |
200005 |
RTA3CP |
1184.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINARIAS SOC ANONIMA |
O.PAGO |
0230010284332 |
052100 |
200406 |
SALUD |
843.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINARIAS SOC ANONIMA |
O.PAGO |
0230010284333 |
053100 |
200406 |
PENREG |
1046.00 |
0202 |
|
20299053980 |
TRANSPORTES Y SERVICIOS AYA SRL |
O.PAGO |
0230010303913 |
010101 |
200004 |
IGVICP |
1744.00 |
0202 |
|
20381732607 |
TRANSPORTES Y SERVICIOS EL BELHO EIRL |
O.PAGO |
0230010304976 |
010101 |
200011 |
IGVICP |
1001.00 |
0202 |
|
20329578110 |
TRANSPORTES Y SERVICIOS INTEGRALES S.R.L |
O.PAGO |
0230010304150 |
010101 |
200011 |
IGVICP |
3284.00 |
0202 |
|
20329578110 |
TRANSPORTES Y SERVICIOS INTEGRALES S.R.L |
O.PAGO |
0230010304151 |
010101 |
200012 |
IGVICP |
3262.00 |
0202 |
|
20335588305 |
TRANSTRUCK E.I.R.L. |
O.PAGO |
0230010304274 |
010101 |
200004 |
IGVICP |
1834.00 |
0202 |
|
20335588305 |
TRANSTRUCK E.I.R.L. |
O.PAGO |
0230010304275 |
010101 |
200006 |
IGVICP |
3385.00 |
0202 |
|
20335588305 |
TRANSTRUCK E.I.R.L. |
O.PAGO |
0230010304276 |
010101 |
200011 |
IGVICP |
3672.00 |
0202 |
|
20341622809 |
TRASLAM EIRL |
O.PAGO |
0230010304516 |
030301 |
200010 |
RTA3CP |
1278.00 |
0202 |
|
20109693872 |
TROM SA |
O.PAGO |
0230010302226 |
010101 |
200009 |
IGVICP |
9551.00 |
0202 |
|
20300272488 |
TRUJA CONEXIONES SRL |
O.PAGO |
0230010303961 |
010101 |
200002 |
IGVICP |
11904.00 |
0202 |
|
10107788030 |
TRUJILLO SOLIS OSCAR |
O.PAGO |
0230010301121 |
031101 |
200008 |
RTAESP |
1087.00 |
0202 |
|
10107788030 |
TRUJILLO SOLIS OSCAR |
O.PAGO |
0230010301122 |
031101 |
200010 |
RTAESP |
1313.00 |
0202 |
|
20101380271 |
TSURU TSUHA CIA S C R L |
O.PAGO |
0230010301751 |
052100 |
200012 |
SALUD |
1366.00 |
0202 |
|
20101380271 |
TSURU TSUHA CIA S C R L |
O.PAGO |
0230010301752 |
053100 |
200012 |
PENREG |
1257.00 |
0202 |
|
20267285765 |
TURISMO EN BUS S A |
O.PAGO |
0230010303625 |
010101 |
200004 |
IGVICP |
1367.00 |
0202 |
|
20107239651 |
TURISMO VIAJES PERU SA |
O.PAGO |
0230010302106 |
052100 |
200007 |
SALUD |
1345.00 |
0202 |
|
10080977790 |
TURPO HUAMAN JOSE |
O.PAGO |
0230010300755 |
010101 |
200001 |
IGVICP |
1033.00 |
0202 |
|
10080977790 |
TURPO HUAMAN JOSE |
O.PAGO |
0230010300756 |
010101 |
200002 |
IGVICP |
1549.00 |
0202 |
|
10080977790 |
TURPO HUAMAN JOSE |
O.PAGO |
0230010300757 |
010101 |
200003 |
IGVICP |
2657.00 |
0202 |
|
10080977790 |
TURPO HUAMAN JOSE |
O.PAGO |
0230010300758 |
010101 |
200006 |
IGVICP |
4468.00 |
0202 |
|
20156724042 |
U & B E.I.R.L. |
O.PAGO |
0230010302950 |
010101 |
200004 |
IGVICP |
1532.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010284384 |
053100 |
200406 |
PENREG |
180.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010305252 |
010101 |
200001 |
IGVICP |
1515.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010305253 |
010101 |
200002 |
IGVICP |
1422.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010305254 |
010101 |
200003 |
IGVICP |
1132.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010305255 |
010101 |
200004 |
IGVICP |
1384.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010305256 |
010101 |
200010 |
IGVICP |
1034.00 |
0202 |
|
10075676811 |
UBILLAS RAMIREZ MARIA ELENA |
O.PAGO |
0230010300614 |
010101 |
200006 |
IGVICP |
1035.00 |
0202 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010304879 |
010101 |
200001 |
IGVICP |
2039.00 |
0202 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010304880 |
010101 |
200002 |
IGVICP |
1234.00 |
0202 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010304881 |
010101 |
200004 |
IGVICP |
1361.00 |
0202 |
|
20379267794 |
UNI-FLEX E.I.R.L. |
O.PAGO |
0230010304882 |
010101 |
200006 |
IGVICP |
1306.00 |
0202 |
|
20390596651 |
UNIMPORT VILLANUEVA S.R.L. |
O.PAGO |
0230010305248 |
010101 |
200006 |
IGVICP |
1089.00 |
0202 |
|
20390596651 |
UNIMPORT VILLANUEVA S.R.L. |
O.PAGO |
0230010305249 |
010101 |
200010 |
IGVICP |
2486.00 |
0202 |
|
20390596651 |
UNIMPORT VILLANUEVA S.R.L. |
O.PAGO |
0230010305250 |
010101 |
200011 |
IGVICP |
1062.00 |
0202 |
|
20339940798 |
UNION BASTOS IMPRESORES S.A.C. |
O.PAGO |
0230010304442 |
010101 |
200011 |
IGVICP |
1556.00 |
0202 |
|
20339940798 |
UNION BASTOS IMPRESORES S.A.C. |
O.PAGO |
0230010304443 |
010101 |
200012 |
IGVICP |
2165.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301540 |
010101 |
200002 |
IGVICP |
1380.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301541 |
010101 |
200003 |
IGVICP |
3069.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301542 |
010101 |
200005 |
IGVICP |
1987.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301543 |
010101 |
200007 |
IGVICP |
1349.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301544 |
010101 |
200008 |
IGVICP |
1907.00 |
0202 |
|
20100767148 |
UNION REPUESTERA AUTOMOTRIZ SA URASA |
O.PAGO |
0230010301545 |
010101 |
200012 |
IGVICP |
3560.00 |
0202 |
|
20306437713 |
UNIV.CRISTIANA DEL PERU MARIA INMACULADA |
O.PAGO |
0230010304113 |
030502 |
200012 |
RTA5RT |
12538.00 |
0202 |
|
20306437713 |
UNIV.CRISTIANA DEL PERU MARIA INMACULADA |
O.PAGO |
0230010304114 |
052100 |
200012 |
SALUD |
26937.00 |
0202 |
|
20306437713 |
UNIV.CRISTIANA DEL PERU MARIA INMACULADA |
O.PAGO |
0230010304115 |
053100 |
200012 |
PENREG |
18106.00 |
0202 |
|
20297532708 |
UNIVERSA PERU S.A. |
O.PAGO |
0230010303870 |
030502 |
200011 |
RTA5RT |
8455.00 |
0202 |
|
20297532708 |
UNIVERSA PERU S.A. |
O.PAGO |
0230010303871 |
030502 |
200012 |
RTA5RT |
4119.00 |
0202 |
|
20250071401 |
UNIVESA COMERCIAL S.A. |
O.PAGO |
0230010303293 |
010101 |
200004 |
IGVICP |
1931.00 |
0202 |
|
10073486900 |
URCIA RAZURI ALEJANDRO ARTURO |
O.PAGO |
0230010300544 |
010101 |
200002 |
IGVICP |
1097.00 |
0202 |
|
10073486900 |
URCIA RAZURI ALEJANDRO ARTURO |
O.PAGO |
0230010300545 |
010101 |
200011 |
IGVICP |
1182.00 |
0202 |
|
10073486900 |
URCIA RAZURI ALEJANDRO ARTURO |
O.PAGO |
0230010300546 |
010101 |
200012 |
IGVICP |
1708.00 |
0202 |
|
20376325203 |
URVILSA S.A. |
O.PAGO |
0230010304826 |
052100 |
200012 |
SALUD |
1876.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303133 |
010101 |
200001 |
IGVICP |
19129.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303134 |
010101 |
200005 |
IGVICP |
12497.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303135 |
010101 |
200006 |
IGVICP |
5749.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303136 |
010101 |
200010 |
IGVICP |
4133.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303137 |
010101 |
200011 |
IGVICP |
8603.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303138 |
010101 |
200012 |
IGVICP |
4107.00 |
0202 |
|
20205760815 |
V & V AUTOMOTORES S.R.LTDA. |
O.PAGO |
0230010303139 |
052100 |
200012 |
SALUD |
1184.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302109 |
010101 |
200011 |
IGVICP |
1336.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302110 |
050801 |
200001 |
IESCTP |
1619.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302111 |
050801 |
200002 |
IESCTP |
1142.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302112 |
050801 |
200007 |
IESCTP |
1877.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302113 |
050801 |
200008 |
IESCTP |
1014.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302114 |
050801 |
200011 |
IESCTP |
1155.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302115 |
052100 |
200002 |
SALUD |
1970.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302116 |
052100 |
200003 |
SALUD |
1689.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302117 |
052100 |
200004 |
SALUD |
1642.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302118 |
052100 |
200005 |
SALUD |
1754.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302119 |
052100 |
200006 |
SALUD |
1732.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302120 |
052100 |
200008 |
SALUD |
1819.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302121 |
052100 |
200009 |
SALUD |
1776.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302122 |
052100 |
200010 |
SALUD |
1538.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302123 |
052100 |
200011 |
SALUD |
2078.00 |
0202 |
|
20107693883 |
V.C. IMPRESORES S.R.LTDA. |
O.PAGO |
0230010302124 |
052100 |
200012 |
SALUD |
2525.00 |
0202 |
|
20266648538 |
V.I.A. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303608 |
010101 |
200005 |
IGVICP |
2149.00 |
0202 |
|
20266648538 |
V.I.A. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303609 |
010101 |
200006 |
IGVICP |
3781.00 |
0202 |
|
20266648538 |
V.I.A. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303610 |
010101 |
200007 |
IGVICP |
1718.00 |
0202 |
|
20266648538 |
V.I.A. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303611 |
010101 |
200012 |
IGVICP |
2335.00 |
0202 |
|
20266648538 |
V.I.A. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303612 |
053100 |
200007 |
PENREG |
1209.00 |
0202 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010303049 |
010101 |
200004 |
IGVICP |
3156.00 |
0202 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010303050 |
010101 |
200005 |
IGVICP |
1424.00 |
0202 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010303051 |
010101 |
200006 |
IGVICP |
2659.00 |
0202 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
0230010300880 |
010101 |
200001 |
IGVICP |
1205.00 |
0202 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
0230010300881 |
010101 |
200003 |
IGVICP |
1102.00 |
0202 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
0230010300882 |
010101 |
200005 |
IGVICP |
1735.00 |
0202 |
|
10086886249 |
VALDERRAMA LLANOS DANIEL MIGUEL |
O.PAGO |
0230010300883 |
010101 |
200007 |
IGVICP |
1723.00 |
0202 |
|
20257523251 |
VALENS & BACKER TRADING S R LTDA |
O.PAGO |
0230010303427 |
010101 |
200002 |
IGVICP |
2606.00 |
0202 |
|
20257523251 |
VALENS & BACKER TRADING S R LTDA |
O.PAGO |
0230010303428 |
010101 |
200003 |
IGVICP |
2172.00 |
0202 |
|
20257523251 |
VALENS & BACKER TRADING S R LTDA |
O.PAGO |
0230010303429 |
010101 |
200004 |
IGVICP |
3141.00 |
0202 |
|
10088292842 |
VARA CASTILLO PEDRO JOSE |
O.PAGO |
0230010300910 |
010101 |
200003 |
IGVICP |
1045.00 |
0202 |
|
10088292842 |
VARA CASTILLO PEDRO JOSE |
O.PAGO |
0230010300911 |
010101 |
200009 |
IGVICP |
1193.00 |
0202 |
|
10082045509 |
VARGAS ALANIA ROSA MARIA |
O.PAGO |
0230010300771 |
010101 |
200001 |
IGVICP |
1404.00 |
0202 |
|
10092975059 |
VARGAS MASIAS JAIME ALBERTO |
O.PAGO |
0230010300983 |
010101 |
200002 |
IGVICP |
1738.00 |
0202 |
|
10092975059 |
VARGAS MASIAS JAIME ALBERTO |
O.PAGO |
0230010300984 |
010101 |
200004 |
IGVICP |
4432.00 |
0202 |
|
10092975059 |
VARGAS MASIAS JAIME ALBERTO |
O.PAGO |
0230010300985 |
010101 |
200006 |
IGVICP |
2316.00 |
0202 |
|
10092975059 |
VARGAS MASIAS JAIME ALBERTO |
O.PAGO |
0230010300986 |
010101 |
200010 |
IGVICP |
2423.00 |
0202 |
|
10089103512 |
VARGAS OCHOA EDMUNDO FEDERICO |
O.PAGO |
0230010300921 |
010101 |
200005 |
IGVICP |
7550.00 |
0202 |
|
10089103512 |
VARGAS OCHOA EDMUNDO FEDERICO |
O.PAGO |
0230010300922 |
010101 |
200006 |
IGVICP |
1846.00 |
0202 |
|
10254873913 |
VARGAS PEREZ FLOR DE MARIA |
O.PAGO |
0230010301171 |
010101 |
200002 |
IGVICP |
1216.00 |
0202 |
|
10080670627 |
VASQUEZ CARRILLO RICARDO MARTIN |
O.PAGO |
0230010300753 |
010101 |
200007 |
IGVICP |
1391.00 |
0202 |
|
10081247116 |
VASQUEZ GOMEZ MAURICIO MARTIN |
O.PAGO |
0230010300761 |
010101 |
200002 |
IGVICP |
1757.00 |
0202 |
|
10081247116 |
VASQUEZ GOMEZ MAURICIO MARTIN |
O.PAGO |
0230010300762 |
010101 |
200009 |
IGVICP |
2186.00 |
0202 |
|
20299239226 |
VDE SISTEMAS DE INTERCONEXION S.A |
O.PAGO |
0230010303919 |
010101 |
200009 |
IGVICP |
12808.00 |
0202 |
|
20299239226 |
VDE SISTEMAS DE INTERCONEXION S.A |
O.PAGO |
0230010303920 |
010101 |
200010 |
IGVICP |
1640.00 |
0202 |
|
20144426691 |
VEGA SOCIEDAD ANONIMA INGENIEROS CONTRAT |
O.PAGO |
0230010302902 |
010101 |
200008 |
IGVICP |
1217.00 |
0202 |
|
10076178416 |
VEGAS MALATESTA JOSE ANTONIO |
O.PAGO |
0230010300621 |
010101 |
200004 |
IGVICP |
1993.00 |
0202 |
|
10076178416 |
VEGAS MALATESTA JOSE ANTONIO |
O.PAGO |
0230010300622 |
010101 |
200005 |
IGVICP |
1698.00 |
0202 |
|
10076178416 |
VEGAS MALATESTA JOSE ANTONIO |
O.PAGO |
0230010300623 |
010101 |
200007 |
IGVICP |
4146.00 |
0202 |
|
20118131194 |
VEINTIUNO S.A. |
O.PAGO |
0230010302429 |
052100 |
200001 |
SALUD |
1588.00 |
0202 |
|
20118131194 |
VEINTIUNO S.A. |
O.PAGO |
0230010302430 |
052100 |
200002 |
SALUD |
1559.00 |
0202 |
|
20118131194 |
VEINTIUNO S.A. |
O.PAGO |
0230010302431 |
053100 |
200001 |
PENREG |
2068.00 |
0202 |
|
20118131194 |
VEINTIUNO S.A. |
O.PAGO |
0230010302432 |
053100 |
200002 |
PENREG |
2031.00 |
0202 |
|
10086592024 |
VELA SANCHEZ OVILA |
O.PAGO |
0230010300861 |
010101 |
200004 |
IGVICP |
2172.00 |
0202 |
|
10086592024 |
VELA SANCHEZ OVILA |
O.PAGO |
0230010300862 |
010101 |
200006 |
IGVICP |
4200.00 |
0202 |
|
10086592024 |
VELA SANCHEZ OVILA |
O.PAGO |
0230010300863 |
010101 |
200009 |
IGVICP |
1106.00 |
0202 |
|
10079476965 |
VELARDE FELICES HUGO MANUEL FRANCISCO |
O.PAGO |
0230010300723 |
010101 |
200002 |
IGVICP |
2265.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301008 |
010101 |
200003 |
IGVICP |
1359.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301009 |
010101 |
200007 |
IGVICP |
2714.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301010 |
031101 |
200001 |
RTAESP |
1381.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301011 |
031101 |
200003 |
RTAESP |
1357.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301012 |
031101 |
200004 |
RTAESP |
3905.00 |
0202 |
|
10094536818 |
VERA VILLAR SALIM OMAR |
O.PAGO |
0230010301013 |
031101 |
200007 |
RTAESP |
2105.00 |
0202 |
|
10155919944 |
VERANO CHANG MARIA DEL PILAR |
O.PAGO |
0230010301127 |
010101 |
200003 |
IGVICP |
2338.00 |
0202 |
|
10155919944 |
VERANO CHANG MARIA DEL PILAR |
O.PAGO |
0230010301128 |
010101 |
200005 |
IGVICP |
1641.00 |
0202 |
|
10155919944 |
VERANO CHANG MARIA DEL PILAR |
O.PAGO |
0230010301129 |
010101 |
200006 |
IGVICP |
1201.00 |
0202 |
|
10155919944 |
VERANO CHANG MARIA DEL PILAR |
O.PAGO |
0230010301130 |
010101 |
200008 |
IGVICP |
1058.00 |
0202 |
|
10155919944 |
VERANO CHANG MARIA DEL PILAR |
O.PAGO |
0230010301131 |
010101 |
200010 |
IGVICP |
2013.00 |
0202 |
|
20337161171 |
VERBAL EIRL |
O.PAGO |
0230010304311 |
010101 |
200003 |
IGVICP |
1359.00 |
0202 |
|
20337161171 |
VERBAL EIRL |
O.PAGO |
0230010304312 |
010101 |
200004 |
IGVICP |
1766.00 |
0202 |
|
20337161171 |
VERBAL EIRL |
O.PAGO |
0230010304313 |
010101 |
200006 |
IGVICP |
3551.00 |
0202 |
|
10107343879 |
VERGARA RUBIN MIGUEL ANGEL |
O.PAGO |
0230010301119 |
010101 |
200002 |
IGVICP |
23019.00 |
0202 |
|
10107343879 |
VERGARA RUBIN MIGUEL ANGEL |
O.PAGO |
0230010301120 |
030301 |
200001 |
RTA3CP |
1582.00 |
0202 |
|
20458204676 |
VERTICE S.A.C. |
O.PAGO |
0230010306014 |
010101 |
200006 |
IGVICP |
1159.00 |
0202 |
|
20458204676 |
VERTICE S.A.C. |
O.PAGO |
0230010306015 |
010101 |
200012 |
IGVICP |
2828.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304946 |
010101 |
200001 |
IGVICP |
1334.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304947 |
010101 |
200002 |
IGVICP |
1528.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304948 |
010101 |
200003 |
IGVICP |
2010.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304949 |
010101 |
200004 |
IGVICP |
1524.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304950 |
010101 |
200005 |
IGVICP |
1193.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304951 |
010101 |
200006 |
IGVICP |
1028.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304952 |
010101 |
200007 |
IGVICP |
1454.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304953 |
010101 |
200008 |
IGVICP |
1049.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304954 |
010101 |
200009 |
IGVICP |
1550.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304955 |
010101 |
200010 |
IGVICP |
1780.00 |
0202 |
|
20381229751 |
VG COMUNICACIONES E.I.R.L |
O.PAGO |
0230010304956 |
010101 |
200012 |
IGVICP |
2421.00 |
0202 |
|
20214792410 |
VIA VAI S R LTDA |
O.PAGO |
0230010303240 |
010101 |
200006 |
IGVICP |
1395.00 |
0202 |
|
20214792410 |
VIA VAI S R LTDA |
O.PAGO |
0230010303241 |
010101 |
200008 |
IGVICP |
1343.00 |
0202 |
|
20378983259 |
VIAJES SAN SEBASTIAN SA |
O.PAGO |
0230010304858 |
010101 |
200010 |
IGVICP |
1015.00 |
0202 |
|
20378983259 |
VIAJES SAN SEBASTIAN SA |
O.PAGO |
0230010304859 |
010101 |
200011 |
IGVICP |
1829.00 |
0202 |
|
20334892931 |
VICFIL SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304252 |
010101 |
200002 |
IGVICP |
3005.00 |
0202 |
|
20334892931 |
VICFIL SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304253 |
010101 |
200004 |
IGVICP |
2454.00 |
0202 |
|
20334892931 |
VICFIL SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304254 |
010101 |
200006 |
IGVICP |
3176.00 |
0202 |
|
20334892931 |
VICFIL SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304255 |
010101 |
200011 |
IGVICP |
3595.00 |
0202 |
|
20334892931 |
VICFIL SERVICIOS GENERALES EIRL |
O.PAGO |
0230010304256 |
010101 |
200012 |
IGVICP |
1400.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303034 |
010101 |
200002 |
IGVICP |
7782.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303035 |
010101 |
200007 |
IGVICP |
6134.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303036 |
010101 |
200008 |
IGVICP |
19387.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303037 |
010101 |
200009 |
IGVICP |
6041.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303038 |
050801 |
200007 |
IESCTP |
1242.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303039 |
050801 |
200008 |
IESCTP |
1525.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303040 |
050801 |
200009 |
IESCTP |
1283.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303041 |
052100 |
200001 |
SALUD |
1275.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303042 |
052100 |
200007 |
SALUD |
1999.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303043 |
052100 |
200008 |
SALUD |
2375.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303044 |
052100 |
200009 |
SALUD |
2032.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303045 |
053100 |
200001 |
PENREG |
1263.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303046 |
053100 |
200007 |
PENREG |
1716.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303047 |
053100 |
200008 |
PENREG |
2641.00 |
0202 |
|
20179275822 |
VICTOR CHIRINOS T. INGENIERIA S.R.LTDA. |
O.PAGO |
0230010303048 |
053100 |
200009 |
PENREG |
2187.00 |
0202 |
|
20212069206 |
VICTOR NOVOA EIRL |
O.PAGO |
0230010284356 |
030301 |
200406 |
RTA3CP |
245.00 |
0202 |
|
20136925645 |
VICTOR RUBIO VELASQUEZ S.R.L. |
O.PAGO |
0230010302779 |
010101 |
200007 |
IGVICP |
1015.00 |
0202 |
|
20259004056 |
VIDELURA S.A. |
O.PAGO |
0230010303454 |
010101 |
200002 |
IGVICP |
1349.00 |
0202 |
|
20259004056 |
VIDELURA S.A. |
O.PAGO |
0230010303455 |
010101 |
200009 |
IGVICP |
1422.00 |
0202 |
|
20101963021 |
VIDEO CULTURA SA |
O.PAGO |
0230010301950 |
010101 |
200006 |
IGVICP |
2110.00 |
0202 |
|
20101963021 |
VIDEO CULTURA SA |
O.PAGO |
0230010301951 |
010101 |
200007 |
IGVICP |
1158.00 |
0202 |
|
20101963021 |
VIDEO CULTURA SA |
O.PAGO |
0230010301952 |
010101 |
200010 |
IGVICP |
2258.00 |
0202 |
|
20101069665 |
VIGILANCIA INTEGRAL SERV Y ASESORAM S A |
O.PAGO |
0230010301605 |
010101 |
200008 |
IGVICP |
1583.00 |
0202 |
|
20101069665 |
VIGILANCIA INTEGRAL SERV Y ASESORAM S A |
O.PAGO |
0230010301606 |
010101 |
200009 |
IGVICP |
1807.00 |
0202 |
|
20108855747 |
VILLA RICA S A CONTRATISTAS GENERALES |
O.PAGO |
0230010302172 |
010101 |
200010 |
IGVICP |
1156.00 |
0202 |
|
20108855747 |
VILLA RICA S A CONTRATISTAS GENERALES |
O.PAGO |
0230010302173 |
010101 |
200011 |
IGVICP |
2594.00 |
0202 |
|
20108855747 |
VILLA RICA S A CONTRATISTAS GENERALES |
O.PAGO |
0230010302174 |
010101 |
200012 |
IGVICP |
2125.00 |
0202 |
|
10073282107 |
VILLALOBOS NAPAN EUSEBIO VALENTIN |
O.PAGO |
0230010300541 |
010101 |
200011 |
IGVICP |
3153.00 |
0202 |
|
10076434331 |
VILLAVICENCIO TAKACS HUGO JOSEPH |
O.PAGO |
0230010300624 |
010101 |
200005 |
IGVICP |
2830.00 |
0202 |
|
10076434331 |
VILLAVICENCIO TAKACS HUGO JOSEPH |
O.PAGO |
0230010300625 |
010101 |
200006 |
IGVICP |
3592.00 |
0202 |
|
10078576401 |
VILLEGAS COZ LUIS ADOLFO |
O.PAGO |
0230010300688 |
010101 |
200003 |
IGVICP |
1243.00 |
0202 |
|
10096152570 |
VILLEGAS SOTO WILMER TRINIDAD |
O.PAGO |
0230010301032 |
010101 |
200007 |
IGVICP |
1239.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301174 |
010101 |
200003 |
IGVICP |
2126.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301175 |
010101 |
200004 |
IGVICP |
1944.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301176 |
010101 |
200008 |
IGVICP |
1189.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301177 |
010101 |
200009 |
IGVICP |
1092.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301178 |
010101 |
200010 |
IGVICP |
1512.00 |
0202 |
|
10254938632 |
VILLON MORENO MARIO RAFAEL |
O.PAGO |
0230010301179 |
010101 |
200011 |
IGVICP |
1883.00 |
0202 |
|
20307832713 |
VINYLPLOT E.I.R.L. |
O.PAGO |
0230010304147 |
010101 |
200004 |
IGVICP |
2116.00 |
0202 |
|
20307832713 |
VINYLPLOT E.I.R.L. |
O.PAGO |
0230010304148 |
010101 |
200005 |
IGVICP |
8966.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010305713 |
010101 |
200012 |
IGVICP |
1621.00 |
0202 |
|
10087839767 |
VIVAS BERROCAL JORGE EDGARDO |
O.PAGO |
0230010300907 |
010101 |
200006 |
IGVICP |
2889.00 |
0202 |
|
20387996908 |
VIVIANA ARANA CONSTRUCC.ELECTRI.S.R.LTDA |
O.PAGO |
0230010305174 |
010101 |
200004 |
IGVICP |
1186.00 |
0202 |
|
20387996908 |
VIVIANA ARANA CONSTRUCC.ELECTRI.S.R.LTDA |
O.PAGO |
0230010305175 |
010101 |
200005 |
IGVICP |
2067.00 |
0202 |
|
20387996908 |
VIVIANA ARANA CONSTRUCC.ELECTRI.S.R.LTDA |
O.PAGO |
0230010305176 |
010101 |
200009 |
IGVICP |
1094.00 |
0202 |
|
20387996908 |
VIVIANA ARANA CONSTRUCC.ELECTRI.S.R.LTDA |
O.PAGO |
0230010305177 |
010101 |
200010 |
IGVICP |
1095.00 |
0202 |
|
20213551605 |
VIVIENDA PROYECTADA S A |
O.PAGO |
0230010303229 |
030402 |
200008 |
RTA4RT |
1288.00 |
0202 |
|
20213551605 |
VIVIENDA PROYECTADA S A |
O.PAGO |
0230010303230 |
050802 |
200003 |
IESCTT |
1714.00 |
0202 |
|
20415246936 |
VOLQUETES,TRANSPORTES Y NEGOCIOS S.A. |
O.PAGO |
0230010305315 |
010101 |
200007 |
IGVICP |
1312.00 |
0202 |
|
20302592111 |
VULCANO INDUSTRIAS METALURGICAS SRL |
O.PAGO |
0230010304023 |
010101 |
200002 |
IGVICP |
1220.00 |
0202 |
|
20268322923 |
W.V SERVICE S.R.LTDA |
O.PAGO |
0230010303647 |
010101 |
200006 |
IGVICP |
2137.00 |
0202 |
|
20268322923 |
W.V SERVICE S.R.LTDA |
O.PAGO |
0230010303648 |
010101 |
200010 |
IGVICP |
3281.00 |
0202 |
|
20268322923 |
W.V SERVICE S.R.LTDA |
O.PAGO |
0230010303649 |
010101 |
200011 |
IGVICP |
1771.00 |
0202 |
|
20295308070 |
W.V. S.A. |
O.PAGO |
0230010303845 |
010101 |
200005 |
IGVICP |
2211.00 |
0202 |
|
20100801184 |
WALTER FISCHER S A |
O.PAGO |
0230010301556 |
052100 |
200010 |
SALUD |
1033.00 |
0202 |
|
20345573225 |
WDM ANDINA SA |
O.PAGO |
0230010304618 |
010101 |
200005 |
IGVICP |
14091.00 |
0202 |
|
20417447823 |
WHOLE BUSINESS S.A.C. |
O.PAGO |
0230010305379 |
010101 |
200004 |
IGVICP |
1822.00 |
0202 |
|
20417447823 |
WHOLE BUSINESS S.A.C. |
O.PAGO |
0230010305380 |
010101 |
200006 |
IGVICP |
1022.00 |
0202 |
|
20417447823 |
WHOLE BUSINESS S.A.C. |
O.PAGO |
0230010305381 |
010101 |
200007 |
IGVICP |
1941.00 |
0202 |
|
10255019011 |
WISA CHAVEZ MIGUEL MARCELINO |
O.PAGO |
0230010301180 |
010101 |
200005 |
IGVICP |
3867.00 |
0202 |
|
20263318383 |
WRAWGLER INTERNATIONAL S.R.L. |
O.PAGO |
0230010303529 |
010101 |
200001 |
IGVICP |
1068.00 |
0202 |
|
20263318383 |
WRAWGLER INTERNATIONAL S.R.L. |
O.PAGO |
0230010303530 |
010101 |
200002 |
IGVICP |
1055.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300498 |
050801 |
200002 |
IESCTP |
1405.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300499 |
050801 |
200003 |
IESCTP |
1587.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300500 |
050801 |
200004 |
IESCTP |
1496.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300501 |
050801 |
200005 |
IESCTP |
1447.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300502 |
050801 |
200009 |
IESCTP |
1415.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300503 |
050801 |
200010 |
IESCTP |
1177.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300504 |
052100 |
200002 |
SALUD |
2531.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300505 |
052100 |
200003 |
SALUD |
2857.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300506 |
052100 |
200004 |
SALUD |
2694.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300507 |
052100 |
200005 |
SALUD |
2607.00 |
0202 |
|
10070287175 |
YABAR ZAVALA ALFREDO |
O.PAGO |
0230010300508 |
052100 |
200009 |
SALUD |
2550.00 |
0202 |
|
20112110896 |
YADUE S.R.LTDA. |
O.PAGO |
0230010302348 |
010101 |
200002 |
IGVICP |
1035.00 |
0202 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010305021 |
010101 |
200002 |
IGVICP |
1736.00 |
0202 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010305022 |
010101 |
200004 |
IGVICP |
1577.00 |
0202 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010305023 |
010101 |
200010 |
IGVICP |
1553.00 |
0202 |
|
20384273344 |
YALTA SERVICES EIRL |
O.PAGO |
0230010305024 |
010101 |
200011 |
IGVICP |
1511.00 |
0202 |
|
10108062962 |
YARROW LUMBRERAS NORMA MARTINA |
O.PAGO |
0230010301125 |
010101 |
200002 |
IGVICP |
1538.00 |
0202 |
|
10070414789 |
YATACO POMAR VIDAL SILVIO |
O.PAGO |
0230010300510 |
010101 |
200009 |
IGVICP |
1932.00 |
0202 |
|
10070414789 |
YATACO POMAR VIDAL SILVIO |
O.PAGO |
0230010300511 |
031101 |
200001 |
RTAESP |
1720.00 |
0202 |
|
20380774900 |
YEBA S.A.C. |
O.PAGO |
0230010304935 |
010101 |
200012 |
IGVICP |
4231.00 |
0202 |
|
10329057823 |
YLDEFONSO NARRO ANGEL FERNANDO |
O.PAGO |
0230010301253 |
050803 |
200009 |
IESCPI |
3461.00 |
0202 |
|
10329057823 |
YLDEFONSO NARRO ANGEL FERNANDO |
O.PAGO |
0230010301254 |
050803 |
200010 |
IESCPI |
1090.00 |
0202 |
|
10329057823 |
YLDEFONSO NARRO ANGEL FERNANDO |
O.PAGO |
0230010301255 |
050803 |
200011 |
IESCPI |
1064.00 |
0202 |
|
10060922182 |
YREI YREI JAIME SHOEI |
O.PAGO |
0230010300403 |
010101 |
200006 |
IGVICP |
3093.00 |
0202 |
|
10405305360 |
YUPANQUI BERNABE YENNY VICTORIA |
O.PAGO |
0230010301272 |
010101 |
200011 |
IGVICP |
1647.00 |
0202 |
|
20376761011 |
ZAG CONSULTORES S.R.LTDA. |
O.PAGO |
0230010304829 |
010101 |
200007 |
IGVICP |
1085.00 |
0202 |
|
10093393703 |
ZAPATA RAMOS JUAN MARIANO |
O.PAGO |
0230010301003 |
010101 |
200002 |
IGVICP |
1047.00 |
0202 |
|
10093393703 |
ZAPATA RAMOS JUAN MARIANO |
O.PAGO |
0230010301004 |
010101 |
200003 |
IGVICP |
1613.00 |
0202 |
|
10255175501 |
ZARATE RODRIGUEZ ANGELICA INES |
O.PAGO |
0230010301185 |
010101 |
200006 |
IGVICP |
2765.00 |
0202 |
|
10255175501 |
ZARATE RODRIGUEZ ANGELICA INES |
O.PAGO |
0230010301186 |
010101 |
200007 |
IGVICP |
2693.00 |
0202 |
|
10255175501 |
ZARATE RODRIGUEZ ANGELICA INES |
O.PAGO |
0230010301187 |
010101 |
200010 |
IGVICP |
2476.00 |
0202 |
|
20117450750 |
ZARIQUIEY S.A. CONTRATISTAS GENERALES |
O.PAGO |
0230010302400 |
010101 |
200006 |
IGVICP |
1888.00 |
0202 |
|
20101498434 |
ZEGA AUTOS IMPORTACIONES SA |
O.PAGO |
0230010301802 |
010101 |
200002 |
IGVICP |
2206.00 |
0202 |
|
20101498434 |
ZEGA AUTOS IMPORTACIONES SA |
O.PAGO |
0230010301803 |
010101 |
200003 |
IGVICP |
1322.00 |
0202 |
|
20101498434 |
ZEGA AUTOS IMPORTACIONES SA |
O.PAGO |
0230010301804 |
010101 |
200004 |
IGVICP |
2703.00 |
0202 |
|
20101498434 |
ZEGA AUTOS IMPORTACIONES SA |
O.PAGO |
0230010301805 |
010101 |
200006 |
IGVICP |
1731.00 |
0202 |
|
20101380352 |
ZELPER E I R L |
O.PAGO |
0230010301753 |
010101 |
200001 |
IGVICP |
1572.00 |
0202 |
|
10102883719 |
ZEVALLOS QUIÐONES PITA JORGE EDUARDO |
O.PAGO |
0230010301082 |
010101 |
200007 |
IGVICP |
1320.00 |
0202 |
|
20426737494 |
ZIGNUS INVERSIONES S.R.L. |
O.PAGO |
0230010305730 |
052100 |
200001 |
SALUD |
1461.00 |
0202 |
|
20426737494 |
ZIGNUS INVERSIONES S.R.L. |
O.PAGO |
0230010305731 |
052100 |
200002 |
SALUD |
1435.00 |
0202 |
|
20426737494 |
ZIGNUS INVERSIONES S.R.L. |
O.PAGO |
0230010305732 |
052100 |
200003 |
SALUD |
1405.00 |
0202 |
|
20426737494 |
ZIGNUS INVERSIONES S.R.L. |
O.PAGO |
0230010305733 |
052100 |
200004 |
SALUD |
1379.00 |
0202 |
|
20426737494 |
ZIGNUS INVERSIONES S.R.L. |
O.PAGO |
0230010305734 |
052100 |
200007 |
SALUD |
1561.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300393 |
010101 |
200003 |
IGVICP |
1151.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300394 |
010101 |
200004 |
IGVICP |
1375.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300395 |
010101 |
200007 |
IGVICP |
4463.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300396 |
010101 |
200008 |
IGVICP |
3554.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300397 |
010101 |
200011 |
IGVICP |
1753.00 |
0202 |
|
10060039378 |
ZULOAGA CARRILLO JOSE ANTONIO |
O.PAGO |
0230010300398 |
010101 |
200012 |
IGVICP |
1168.00 |
0202 |
|
10254914881 |
ZUNIGA CACERES BRAULIO ARMANDO |
O.PAGO |
0230010301172 |
010101 |
200004 |
IGVICP |
2537.00 |
0202 |
|
10254914881 |
ZUNIGA CACERES BRAULIO ARMANDO |
O.PAGO |
0230010301173 |
010101 |
200005 |
IGVICP |
2317.00 |
0202 |
|
10074782545 |
ZUNIGA GUTIERREZ VICTOR |
O.PAGO |
0230010300596 |
031101 |
200012 |
RTAESP |
1231.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300847 |
010101 |
200001 |
IGVICP |
1212.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300848 |
010101 |
200002 |
IGVICP |
1075.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300849 |
010101 |
200005 |
IGVICP |
1864.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300850 |
010101 |
200006 |
IGVICP |
1240.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300851 |
010101 |
200009 |
IGVICP |
1139.00 |
0202 |
|
10086103856 |
ZUTA VASQUEZ LUIS FELIPE |
O.PAGO |
0230010300852 |
010101 |
200012 |
IGVICP |
1127.00 |
0202 |