Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302468 |
050801 |
200005 |
IESCTP |
1492.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302469 |
050801 |
200006 |
IESCTP |
1413.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302470 |
050801 |
200008 |
IESCTP |
1270.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302471 |
050801 |
200009 |
IESCTP |
1281.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302472 |
050801 |
200010 |
IESCTP |
1439.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302473 |
050801 |
200011 |
IESCTP |
1230.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302474 |
050801 |
200012 |
IESCTP |
2348.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302475 |
052100 |
200010 |
SALUD |
2591.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302476 |
052100 |
200011 |
SALUD |
2215.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302477 |
052100 |
200012 |
SALUD |
4227.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302478 |
053100 |
200010 |
PENREG |
2599.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302479 |
053100 |
200011 |
PENREG |
2522.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. SANTA LUCIA S.A. |
O.PAGO |
0230010302480 |
053100 |
200012 |
PENREG |
4367.00 |
0202 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
0230010303626 |
010101 |
200004 |
IGVICP |
1554.00 |
0202 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
0230010303627 |
010101 |
200005 |
IGVICP |
3141.00 |
0202 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
0230010303628 |
010101 |
200011 |
IGVICP |
1373.00 |
0202 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
0230010303629 |
010101 |
200012 |
IGVICP |
2507.00 |
0202 |
|
20266614129 |
CIDSA PERU SAC |
O.PAGO |
0230010303606 |
010101 |
200005 |
IGVICP |
2466.00 |
0202 |
|
20266614129 |
CIDSA PERU SAC |
O.PAGO |
0230010303607 |
010101 |
200007 |
IGVICP |
1564.00 |
0202 |
|
20110686341 |
CILESA S.R. LTDA. |
O.PAGO |
0230010302270 |
010101 |
200004 |
IGVICP |
2645.00 |
0202 |
|
20390484853 |
CIMCOFACT S.A. |
O.PAGO |
0230010305247 |
010101 |
200002 |
IGVICP |
1974.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010284369 |
030502 |
200406 |
RTA5RT |
340.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010284370 |
053100 |
200406 |
PENREG |
395.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010284371 |
052100 |
200406 |
SALUD |
273.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303928 |
030402 |
200005 |
RTA4RT |
1311.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303929 |
050801 |
200003 |
IESCTP |
1023.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303930 |
050801 |
200006 |
IESCTP |
1103.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303931 |
050801 |
200007 |
IESCTP |
1579.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303932 |
052100 |
200001 |
SALUD |
1256.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303933 |
052100 |
200002 |
SALUD |
1026.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303934 |
052100 |
200003 |
SALUD |
1841.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303935 |
052100 |
200004 |
SALUD |
1528.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303936 |
052100 |
200005 |
SALUD |
1645.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303937 |
052100 |
200006 |
SALUD |
1985.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303938 |
052100 |
200008 |
SALUD |
1537.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303939 |
052100 |
200009 |
SALUD |
1486.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303940 |
052100 |
200010 |
SALUD |
1492.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303941 |
052100 |
200011 |
SALUD |
1443.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303942 |
052100 |
200012 |
SALUD |
2887.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303943 |
053100 |
200001 |
PENREG |
1506.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303944 |
053100 |
200002 |
PENREG |
1192.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303945 |
053100 |
200004 |
PENREG |
1907.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303946 |
053100 |
200008 |
PENREG |
1953.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303947 |
053100 |
200009 |
PENREG |
1887.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303948 |
053100 |
200010 |
PENREG |
1893.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303949 |
053100 |
200011 |
PENREG |
1823.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010303950 |
053100 |
200012 |
PENREG |
3643.00 |
0202 |
|
10078033741 |
CISNEROS FERREYROS ALFONSO |
O.PAGO |
0230010300653 |
052100 |
200012 |
SALUD |
1672.00 |
0202 |
|
10078033741 |
CISNEROS FERREYROS ALFONSO |
O.PAGO |
0230010300654 |
053100 |
200012 |
PENREG |
1909.00 |
0202 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
0230010305981 |
010101 |
200006 |
IGVICP |
2091.00 |
0202 |
|
20456554238 |
CITIES SERVICES IMPORTACIONES S.A.C. |
O.PAGO |
0230010305982 |
010101 |
200010 |
IGVICP |
2555.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305928 |
010101 |
200004 |
IGVICP |
2076.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305929 |
010101 |
200005 |
IGVICP |
1454.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305930 |
010101 |
200006 |
IGVICP |
1952.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305931 |
010101 |
200009 |
IGVICP |
1867.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305932 |
010101 |
200010 |
IGVICP |
2063.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305933 |
010101 |
200011 |
IGVICP |
1140.00 |
0202 |
|
20433168004 |
CLASSIC REMISSE S.R.L. |
O.PAGO |
0230010305934 |
010101 |
200012 |
IGVICP |
1082.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305782 |
010101 |
200003 |
IGVICP |
1903.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305783 |
010101 |
200011 |
IGVICP |
3085.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305784 |
052100 |
200002 |
SALUD |
1160.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305785 |
052100 |
200003 |
SALUD |
1030.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305786 |
052100 |
200004 |
SALUD |
1084.00 |
0202 |
|
20429071896 |
CLEANTEX PERU S.A.C. |
O.PAGO |
0230010305787 |
052100 |
200007 |
SALUD |
1202.00 |
0202 |
|
20216069014 |
CLINICA DE AROS NAC E IMPORT S R LTDA |
O.PAGO |
0230010303260 |
010101 |
200005 |
IGVICP |
5677.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010303985 |
010101 |
200005 |
IGVICP |
12210.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010303986 |
052100 |
200012 |
SALUD |
1022.00 |
0202 |
|
20301289317 |
COALME E.I.R.L. |
O.PAGO |
0230010303988 |
010101 |
200004 |
IGVICP |
9464.00 |
0202 |
|
20126351179 |
COBOX INTERNATIONAL TRADING S A |
O.PAGO |
0230010302604 |
030301 |
200001 |
RTA3CP |
1023.00 |
0202 |
|
20214014719 |
CODISER EIRL |
O.PAGO |
0230010303236 |
010101 |
200010 |
IGVICP |
2911.00 |
0202 |
|
20101293620 |
COLAS Y DERIVADOS SA |
O.PAGO |
0230010301731 |
010101 |
200009 |
IGVICP |
1673.00 |
0202 |
|
20101293620 |
COLAS Y DERIVADOS SA |
O.PAGO |
0230010301732 |
052100 |
200007 |
SALUD |
1358.00 |
0202 |
|
20101293620 |
COLAS Y DERIVADOS SA |
O.PAGO |
0230010301733 |
052100 |
200012 |
SALUD |
1386.00 |
0202 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
0230010302536 |
010101 |
200004 |
IGVICP |
1488.00 |
0202 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
0230010302537 |
010101 |
200008 |
IGVICP |
1203.00 |
0202 |
|
20124104841 |
COLD SPEED SRLTDA |
O.PAGO |
0230010302538 |
010101 |
200010 |
IGVICP |
3209.00 |
0202 |
|
20137592194 |
COLEGIO JOHN DEWEY |
O.PAGO |
0230010302817 |
052100 |
200001 |
SALUD |
1178.00 |
0202 |
|
20137592194 |
COLEGIO JOHN DEWEY |
O.PAGO |
0230010302818 |
052100 |
200012 |
SALUD |
1493.00 |
0202 |
|
20137592194 |
COLEGIO JOHN DEWEY |
O.PAGO |
0230010302819 |
053100 |
200007 |
PENREG |
1442.00 |
0202 |
|
20137592194 |
COLEGIO JOHN DEWEY |
O.PAGO |
0230010302820 |
053100 |
200012 |
PENREG |
2155.00 |
0202 |
|
20140425711 |
COLEGIO LA PROVIDENCIA RIBBECK - 03 - US |
O.PAGO |
0230010302849 |
052100 |
200007 |
SALUD |
1233.00 |
0202 |
|
20140425711 |
COLEGIO LA PROVIDENCIA RIBBECK - 03 - US |
O.PAGO |
0230010302850 |
052100 |
200012 |
SALUD |
1343.00 |
0202 |
|
20140425711 |
COLEGIO LA PROVIDENCIA RIBBECK - 03 - US |
O.PAGO |
0230010302851 |
053100 |
200007 |
PENREG |
1504.00 |
0202 |
|
20140425711 |
COLEGIO LA PROVIDENCIA RIBBECK - 03 - US |
O.PAGO |
0230010302852 |
053100 |
200012 |
PENREG |
1694.00 |
0202 |
|
20472179200 |
COLLECTIVEMIND PERU S.A.C. |
O.PAGO |
0230010306201 |
030502 |
200012 |
RTA5RT |
7268.00 |
0202 |
|
20472179200 |
COLLECTIVEMIND PERU S.A.C. |
O.PAGO |
0230010306202 |
050801 |
200012 |
IESCTP |
2520.00 |
0202 |
|
20472179200 |
COLLECTIVEMIND PERU S.A.C. |
O.PAGO |
0230010306203 |
052100 |
200012 |
SALUD |
7702.00 |
0202 |
|
20267824810 |
COM.MERC.NAC.IMP.EXP.REP.Y SERV ANEX.S.A |
O.PAGO |
0230010284362 |
010101 |
200406 |
IGVICP |
430.00 |
0202 |
|
20267824810 |
COM.MERC.NAC.IMP.EXP.REP.Y SERV ANEX.S.A |
O.PAGO |
0230010303638 |
010101 |
200008 |
IGVICP |
1509.00 |
0202 |
|
20391714909 |
COMEDORES ESCOLARES S.A. |
O.PAGO |
0230010305287 |
010101 |
200005 |
IGVICP |
5085.00 |
0202 |
|
20391714909 |
COMEDORES ESCOLARES S.A. |
O.PAGO |
0230010305288 |
010101 |
200012 |
IGVICP |
9390.00 |
0202 |
|
20118274548 |
COMERCIAL DADSA E I R L |
O.PAGO |
0230010302433 |
010101 |
200010 |
IGVICP |
1667.00 |
0202 |
|
20118274548 |
COMERCIAL DADSA E I R L |
O.PAGO |
0230010302434 |
010101 |
200011 |
IGVICP |
2657.00 |
0202 |
|
20118274548 |
COMERCIAL DADSA E I R L |
O.PAGO |
0230010302435 |
010101 |
200012 |
IGVICP |
2995.00 |
0202 |
|
20112110624 |
COMERCIAL DARY S.R.LTDA. |
O.PAGO |
0230010302347 |
010101 |
200007 |
IGVICP |
9621.00 |
0202 |
|
20100631831 |
COMERCIAL DE TECNO EQUIPOS SA COMTECNESA |
O.PAGO |
0230010301505 |
010101 |
200005 |
IGVICP |
1132.00 |
0202 |
|
20100631831 |
COMERCIAL DE TECNO EQUIPOS SA COMTECNESA |
O.PAGO |
0230010301506 |
010101 |
200006 |
IGVICP |
1483.00 |
0202 |
|
20100631831 |
COMERCIAL DE TECNO EQUIPOS SA COMTECNESA |
O.PAGO |
0230010301507 |
010101 |
200007 |
IGVICP |
1395.00 |
0202 |
|
20110792531 |
COMERCIAL DISTRIBUIDORA Y REPRESENT.S.A. |
O.PAGO |
0230010302273 |
053100 |
200007 |
PENREG |
1018.00 |
0202 |
|
20344967815 |
COMERCIAL HERBY'S SOCIEDAD ANONIMA |
O.PAGO |
0230010304609 |
010101 |
200003 |
IGVICP |
1016.00 |
0202 |
|
20344967815 |
COMERCIAL HERBY'S SOCIEDAD ANONIMA |
O.PAGO |
0230010304610 |
010101 |
200004 |
IGVICP |
1312.00 |
0202 |
|
20267526711 |
COMERCIAL IMPORTADORA INFANTIL S.A |
O.PAGO |
0230010303632 |
010101 |
200011 |
IGVICP |
1850.00 |
0202 |
|
20267526711 |
COMERCIAL IMPORTADORA INFANTIL S.A |
O.PAGO |
0230010303633 |
010101 |
200012 |
IGVICP |
3025.00 |
0202 |
|
20347311015 |
COMERCIAL LISHA S.R.L. |
O.PAGO |
0230010304681 |
010101 |
200001 |
IGVICP |
1135.00 |
0202 |
|
20168024925 |
COMERCIAL NAKA SRL |
O.PAGO |
0230010302978 |
010101 |
200002 |
IGVICP |
4662.00 |
0202 |
|
20168024925 |
COMERCIAL NAKA SRL |
O.PAGO |
0230010302979 |
010101 |
200003 |
IGVICP |
1849.00 |
0202 |
|
20168024925 |
COMERCIAL NAKA SRL |
O.PAGO |
0230010302980 |
010101 |
200004 |
IGVICP |
2336.00 |
0202 |
|
20168024925 |
COMERCIAL NAKA SRL |
O.PAGO |
0230010302981 |
010101 |
200010 |
IGVICP |
2493.00 |
0202 |
|
20168024925 |
COMERCIAL NAKA SRL |
O.PAGO |
0230010302982 |
052100 |
200007 |
SALUD |
1238.00 |
0202 |
|
20416272477 |
COMERCIAL TEXTIL CARITO S.R.L. |
O.PAGO |
0230010305353 |
010101 |
200005 |
IGVICP |
2611.00 |
0202 |
|
20307896959 |
COMERCIAL VALENTIN SA |
O.PAGO |
0230010304149 |
010101 |
200007 |
IGVICP |
2788.00 |
0202 |
|
20256635781 |
COMERCIAL VALMOR EIRLTDA |
O.PAGO |
0230010303412 |
010101 |
200010 |
IGVICP |
2038.00 |
0202 |
|
20109444902 |
COMERCIALIZ PROYECTISTA Y SERV GRAL SRL |
O.PAGO |
0230010302218 |
010101 |
200004 |
IGVICP |
3105.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304026 |
030502 |
200006 |
RTA5RT |
1535.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304027 |
050801 |
200006 |
IESCTP |
1017.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304028 |
052100 |
200006 |
SALUD |
1831.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304029 |
052100 |
200007 |
SALUD |
1310.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304030 |
052100 |
200008 |
SALUD |
1281.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304031 |
053100 |
200006 |
PENREG |
2645.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304032 |
053100 |
200007 |
PENREG |
1893.00 |
0202 |
|
20302943941 |
COMERCIALIZADORA CUYPARILLO SRLTDA |
O.PAGO |
0230010304033 |
053100 |
200008 |
PENREG |
1851.00 |
0202 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
0230010304603 |
010101 |
200001 |
IGVICP |
1712.00 |
0202 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
0230010304604 |
010101 |
200006 |
IGVICP |
1826.00 |
0202 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
0230010304605 |
010101 |
200007 |
IGVICP |
1800.00 |
0202 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
0230010304606 |
010101 |
200010 |
IGVICP |
1672.00 |
0202 |
|
20344898155 |
COMERCIALIZADORA INDUSTRIAL C & S SRL |
O.PAGO |
0230010304607 |
010101 |
200011 |
IGVICP |
1016.00 |
0202 |
|
20462747684 |
COMERCIALIZADORA Y SERVICIOS RAJAPA S.A. |
O.PAGO |
0230010306137 |
010101 |
200005 |
IGVICP |
2147.00 |
0202 |
|
20462747684 |
COMERCIALIZADORA Y SERVICIOS RAJAPA S.A. |
O.PAGO |
0230010306138 |
010101 |
200006 |
IGVICP |
1197.00 |
0202 |
|
20462747684 |
COMERCIALIZADORA Y SERVICIOS RAJAPA S.A. |
O.PAGO |
0230010306139 |
010101 |
200010 |
IGVICP |
1075.00 |
0202 |
|
20258913842 |
COMERCIALIZADORA YIMKE SRLTDA |
O.PAGO |
0230010303453 |
010101 |
200001 |
IGVICP |
1146.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304258 |
010101 |
200005 |
IGVICP |
1025.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304259 |
010101 |
200006 |
IGVICP |
1984.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304260 |
010101 |
200011 |
IGVICP |
1616.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304261 |
031101 |
200001 |
RTAESP |
1281.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304262 |
031101 |
200008 |
RTAESP |
1601.00 |
0202 |
|
20334945139 |
COMERT PERU E.I.R.L |
O.PAGO |
0230010304263 |
031101 |
200009 |
RTAESP |
1815.00 |
0202 |
|
20102095449 |
COMEXIM DEL PERU S A |
O.PAGO |
0230010301994 |
010101 |
200009 |
IGVICP |
5365.00 |
0202 |
|
20100638682 |
COMPANIA MADERERA GRUMAR S.A. |
O.PAGO |
0230010301513 |
052100 |
200012 |
SALUD |
1396.00 |
0202 |
|
20125521810 |
COMPAÑIA MINERA BARIMAYO SA |
O.PAGO |
0230010302549 |
010101 |
200012 |
IGVICP |
3364.00 |
0202 |
|
20127059561 |
COMPAÐIA FUMIGADORA AJA E.I.R.LTDA. |
O.PAGO |
0230010302611 |
010101 |
200010 |
IGVICP |
1257.00 |
0202 |
|
20476066329 |
COMPA±IA MOLINERA WANKA S.A.C. |
O.PAGO |
0230010306242 |
030502 |
200012 |
RTA5RT |
7315.00 |
0202 |
|
20476066329 |
COMPA±IA MOLINERA WANKA S.A.C. |
O.PAGO |
0230010306243 |
050801 |
200012 |
IESCTP |
1966.00 |
0202 |
|
20476066329 |
COMPA±IA MOLINERA WANKA S.A.C. |
O.PAGO |
0230010306244 |
052100 |
200012 |
SALUD |
3539.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO EL LABRADOR S.A. |
O.PAGO |
0230010301462 |
052100 |
200012 |
SALUD |
1073.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO EL LABRADOR S.A. |
O.PAGO |
0230010301463 |
053100 |
200012 |
PENREG |
1548.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO EL LABRADOR S.A. |
O.PAGO |
0230010284310 |
052100 |
200406 |
SALUD |
260.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO EL LABRADOR S.A. |
O.PAGO |
0230010284311 |
053100 |
200406 |
PENREG |
376.00 |
0202 |
|
20207560040 |
COMPUBUSINESS S.A.C. |
O.PAGO |
0230010303161 |
010101 |
200007 |
IGVICP |
1159.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304704 |
010101 |
200006 |
IGVICP |
3071.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304705 |
050801 |
200001 |
IESCTP |
5358.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304706 |
050801 |
200005 |
IESCTP |
4279.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304707 |
050801 |
200006 |
IESCTP |
4088.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304708 |
050801 |
200010 |
IESCTP |
3785.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304709 |
050801 |
200011 |
IESCTP |
3865.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304710 |
050801 |
200012 |
IESCTP |
3925.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304711 |
052100 |
200001 |
SALUD |
9526.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304712 |
052100 |
200005 |
SALUD |
7704.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304713 |
052100 |
200006 |
SALUD |
7358.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304714 |
052100 |
200010 |
SALUD |
6813.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304715 |
052100 |
200011 |
SALUD |
6956.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304716 |
052100 |
200012 |
SALUD |
13589.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304717 |
053100 |
200010 |
PENREG |
7723.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304718 |
053100 |
200011 |
PENREG |
8020.00 |
0202 |
|
20349859361 |
COMPUCONCEPTS S.A.C. |
O.PAGO |
0230010304719 |
053100 |
200012 |
PENREG |
15610.00 |
0202 |
|
20426679192 |
COMPUT.DEL PERU DE JOSE PASTRANA M. S.A. |
O.PAGO |
0230010305725 |
010101 |
200002 |
IGVICP |
10201.00 |
0202 |
|
20462616580 |
COMPUTER SERVICE E.I.R.L. |
O.PAGO |
0230010306127 |
010101 |
200006 |
IGVICP |
5353.00 |
0202 |
|
20145837261 |
COMPUTER SOLUTIONS S A |
O.PAGO |
0230010302912 |
010101 |
200002 |
IGVICP |
1730.00 |
0202 |
|
20145837261 |
COMPUTER SOLUTIONS S A |
O.PAGO |
0230010302913 |
010101 |
200010 |
IGVICP |
7730.00 |
0202 |
|
20168579986 |
COMUNIDAD CAMPESINA COLLANAC |
O.PAGO |
0230010302984 |
050802 |
200001 |
IESCTT |
1386.00 |
0202 |
|
20168579986 |
COMUNIDAD CAMPESINA COLLANAC |
O.PAGO |
0230010302985 |
050802 |
200002 |
IESCTT |
1360.00 |
0202 |
|
20391771023 |
CONARSE CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010305289 |
010101 |
200002 |
IGVICP |
1814.00 |
0202 |
|
20391771023 |
CONARSE CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010305290 |
010101 |
200008 |
IGVICP |
5803.00 |
0202 |
|
20378453454 |
CONCESIONES MARCE S.A |
O.PAGO |
0230010304853 |
010101 |
200006 |
IGVICP |
3526.00 |
0202 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010301075 |
010101 |
200001 |
IGVICP |
9498.00 |
0202 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010301076 |
010101 |
200004 |
IGVICP |
6755.00 |
0202 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010301077 |
050801 |
200004 |
IESCTP |
1228.00 |
0202 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010301078 |
052100 |
200004 |
SALUD |
2212.00 |
0202 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010301079 |
053100 |
200004 |
PENREG |
1166.00 |
0202 |
|
20427417281 |
CONCHA Y GANA S.A.C. |
O.PAGO |
0230010305742 |
030502 |
200008 |
RTA5RT |
1459.00 |
0202 |
|
20427417281 |
CONCHA Y GANA S.A.C. |
O.PAGO |
0230010305743 |
030502 |
200010 |
RTA5RT |
1413.00 |
0202 |
|
20427417281 |
CONCHA Y GANA S.A.C. |
O.PAGO |
0230010305744 |
052100 |
200008 |
SALUD |
1018.00 |
0202 |
|
10091036148 |
CONDEZO MALLQUI FERIOL |
O.PAGO |
0230010300949 |
052100 |
200007 |
SALUD |
1082.00 |
0202 |
|
20102043996 |
CONDI SRL |
O.PAGO |
0230010301958 |
053100 |
200007 |
PENREG |
1102.00 |
0202 |
|
20102043996 |
CONDI SRL |
O.PAGO |
0230010301959 |
053100 |
200012 |
PENREG |
1159.00 |
0202 |
|
20382294514 |
CONFECCIONES LUNA LINARES S.R.L. |
O.PAGO |
0230010304980 |
010101 |
200001 |
IGVICP |
1256.00 |
0202 |
|
20382294514 |
CONFECCIONES LUNA LINARES S.R.L. |
O.PAGO |
0230010304981 |
010101 |
200005 |
IGVICP |
1962.00 |
0202 |
|
20382294514 |
CONFECCIONES LUNA LINARES S.R.L. |
O.PAGO |
0230010304982 |
010101 |
200007 |
IGVICP |
1861.00 |
0202 |
|
20382294514 |
CONFECCIONES LUNA LINARES S.R.L. |
O.PAGO |
0230010304983 |
010101 |
200008 |
IGVICP |
1015.00 |
0202 |
|
20100091624 |
CONFECCIONES MODART S A |
O.PAGO |
0230010301317 |
010101 |
200005 |
IGVICP |
1210.00 |
0202 |
|
20100091624 |
CONFECCIONES MODART S A |
O.PAGO |
0230010301318 |
010101 |
200006 |
IGVICP |
1488.00 |
0202 |
|
20109178161 |
CONFECCIONES MONINA EMPRESA INDIVIDUAL R |
O.PAGO |
0230010302181 |
010101 |
200002 |
IGVICP |
18713.00 |
0202 |
|
20109178161 |
CONFECCIONES MONINA EMPRESA INDIVIDUAL R |
O.PAGO |
0230010302182 |
010101 |
200007 |
IGVICP |
37691.00 |
0202 |
|
20463687898 |
CONFECCIONES SHOP S.A.C. |
O.PAGO |
0230010306149 |
010101 |
200003 |
IGVICP |
1507.00 |
0202 |
|
20463687898 |
CONFECCIONES SHOP S.A.C. |
O.PAGO |
0230010306150 |
010101 |
200004 |
IGVICP |
1208.00 |
0202 |
|
20463687898 |
CONFECCIONES SHOP S.A.C. |
O.PAGO |
0230010306151 |
010101 |
200007 |
IGVICP |
1140.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301607 |
010101 |
200002 |
IGVICP |
1134.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301608 |
010101 |
200006 |
IGVICP |
27362.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301609 |
052100 |
200002 |
SALUD |
1025.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301610 |
052100 |
200005 |
SALUD |
1076.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301611 |
052100 |
200007 |
SALUD |
1536.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301612 |
053100 |
200001 |
PENREG |
1182.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301613 |
053100 |
200002 |
PENREG |
1359.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301614 |
053100 |
200003 |
PENREG |
1138.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301615 |
053100 |
200004 |
PENREG |
1240.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301616 |
053100 |
200005 |
PENREG |
1417.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301617 |
053100 |
200006 |
PENREG |
1114.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301618 |
053100 |
200007 |
PENREG |
1951.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301619 |
053100 |
200008 |
PENREG |
1171.00 |
0202 |
|
20101078656 |
CONFECCIONES VACUE SRLTDA |
O.PAGO |
0230010301620 |
053100 |
200009 |
PENREG |
1077.00 |
0202 |
|
20124297622 |
CONFECCIONES Y ESTAMPADOS MONICA S.A. |
O.PAGO |
0230010302539 |
010101 |
200004 |
IGVICP |
1282.00 |
0202 |
|
20124297622 |
CONFECCIONES Y ESTAMPADOS MONICA S.A. |
O.PAGO |
0230010302540 |
010101 |
200005 |
IGVICP |
2861.00 |
0202 |
|
20124297622 |
CONFECCIONES Y ESTAMPADOS MONICA S.A. |
O.PAGO |
0230010302541 |
010101 |
200006 |
IGVICP |
2840.00 |
0202 |
|
20296669548 |
CONGRAINS S.R.LTDA. |
O.PAGO |
0230010303867 |
010101 |
200011 |
IGVICP |
1651.00 |
0202 |
|
20474299351 |
CONS.FABRIC.MONTAJE Y MANTENIMIENTO SRL |
O.PAGO |
0230010306240 |
010101 |
200012 |
IGVICP |
2446.00 |
0202 |
|
20154681656 |
CONSORCIO CIVIL Y ELECTROMECANICO SA |
O.PAGO |
0230010302939 |
052100 |
200007 |
SALUD |
1108.00 |
0202 |
|
20154681656 |
CONSORCIO CIVIL Y ELECTROMECANICO SA |
O.PAGO |
0230010302940 |
053100 |
200007 |
PENREG |
1601.00 |
0202 |
|
20425565487 |
CONSORCIO DARIO S.A. |
O.PAGO |
0230010305671 |
010101 |
200005 |
IGVICP |
2268.00 |
0202 |
|
20425565487 |
CONSORCIO DARIO S.A. |
O.PAGO |
0230010305672 |
010101 |
200006 |
IGVICP |
3273.00 |
0202 |
|
20425565487 |
CONSORCIO DARIO S.A. |
O.PAGO |
0230010305673 |
010101 |
200007 |
IGVICP |
1635.00 |
0202 |
|
20425565487 |
CONSORCIO DARIO S.A. |
O.PAGO |
0230010305674 |
010101 |
200009 |
IGVICP |
1427.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304485 |
030502 |
200001 |
RTA5RT |
4969.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304486 |
030502 |
200002 |
RTA5RT |
4875.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304487 |
030502 |
200003 |
RTA5RT |
4775.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304488 |
030502 |
200004 |
RTA5RT |
4687.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304489 |
030502 |
200005 |
RTA5RT |
4590.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304490 |
030502 |
200006 |
RTA5RT |
4499.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304491 |
030502 |
200007 |
RTA5RT |
4404.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304492 |
030502 |
200008 |
RTA5RT |
4310.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304493 |
030502 |
200009 |
RTA5RT |
4257.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304494 |
030502 |
200010 |
RTA5RT |
4157.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304495 |
030502 |
200011 |
RTA5RT |
4066.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304496 |
030502 |
200012 |
RTA5RT |
3995.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304497 |
053100 |
200001 |
PENREG |
7872.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304498 |
053100 |
200002 |
PENREG |
7723.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304499 |
053100 |
200003 |
PENREG |
7565.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304500 |
053100 |
200004 |
PENREG |
7425.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304501 |
053100 |
200005 |
PENREG |
7271.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304502 |
053100 |
200006 |
PENREG |
7127.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304503 |
053100 |
200007 |
PENREG |
6977.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304504 |
053100 |
200008 |
PENREG |
6828.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304505 |
053100 |
200009 |
PENREG |
6744.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304506 |
053100 |
200010 |
PENREG |
6586.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304507 |
053100 |
200011 |
PENREG |
6441.00 |
0202 |
|
20341344485 |
CONSORCIO ELECTRODOMESTICO S.A.EN LIQUID |
O.PAGO |
0230010304508 |
053100 |
200012 |
PENREG |
6329.00 |
0202 |
|
20428122420 |
CONSORCIO ENERGIA |
O.PAGO |
0230010305760 |
010101 |
200005 |
IGVICP |
4845.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305990 |
010101 |
200007 |
IGVICP |
9107.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305991 |
050801 |
200002 |
IESCTP |
8632.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305992 |
050801 |
200004 |
IESCTP |
4326.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305993 |
050801 |
200010 |
IESCTP |
1094.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305994 |
052100 |
200002 |
SALUD |
15500.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305995 |
052100 |
200004 |
SALUD |
7761.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305996 |
052100 |
200010 |
SALUD |
1969.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305997 |
053100 |
200010 |
PENREG |
2738.00 |
0202 |
|
20457305061 |
CONSORCIO GESSA INGENIEROS-JC CONT.GRLES |
O.PAGO |
0230010305998 |
053100 |
200011 |
PENREG |
1288.00 |
0202 |
|
20300483349 |
CONSORCIO HG S.A. |
O.PAGO |
0230010303973 |
010101 |
200001 |
IGVICP |
1608.00 |
0202 |
|
20107755668 |
CONSORCIO HILTON S.A. |
O.PAGO |
0230010302126 |
010101 |
200009 |
IGVICP |
2850.00 |
0202 |
|
20254977676 |
CONSORCIO HUALLAGA S.R.L. |
O.PAGO |
0230010303372 |
010101 |
200006 |
IGVICP |
2798.00 |
0202 |
|
20254977676 |
CONSORCIO HUALLAGA S.R.L. |
O.PAGO |
0230010303373 |
030301 |
200004 |
RTA3CP |
1129.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONAL DE COMERCIO S.A. |
O.PAGO |
0230010284336 |
052100 |
200406 |
SALUD |
166.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONAL DE COMERCIO S.A. |
O.PAGO |
0230010284337 |
053100 |
200406 |
PENREG |
239.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010284331 |
053100 |
200406 |
PENREG |
208.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010302353 |
010101 |
200001 |
IGVICP |
3731.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010302354 |
010101 |
200006 |
IGVICP |
4583.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010302355 |
010101 |
200010 |
IGVICP |
3525.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010302356 |
010101 |
200011 |
IGVICP |
2812.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010302357 |
010101 |
200012 |
IGVICP |
1607.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306066 |
010101 |
200005 |
IGVICP |
2686.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306067 |
010101 |
200006 |
IGVICP |
4327.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306068 |
010101 |
200010 |
IGVICP |
1659.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306069 |
010101 |
200011 |
IGVICP |
1667.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306070 |
010101 |
200012 |
IGVICP |
2811.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306071 |
030502 |
200002 |
RTA5RT |
1685.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306072 |
030502 |
200003 |
RTA5RT |
1438.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306073 |
030502 |
200004 |
RTA5RT |
1114.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306074 |
030502 |
200005 |
RTA5RT |
1091.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306075 |
030502 |
200006 |
RTA5RT |
1068.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306076 |
050801 |
200002 |
IESCTP |
4535.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306077 |
050801 |
200003 |
IESCTP |
8623.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306078 |
050801 |
200004 |
IESCTP |
8428.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306079 |
050801 |
200005 |
IESCTP |
8253.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306080 |
050801 |
200006 |
IESCTP |
7889.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306081 |
050801 |
200010 |
IESCTP |
6763.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306082 |
050801 |
200011 |
IESCTP |
6603.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306083 |
052100 |
200002 |
SALUD |
3751.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306084 |
052100 |
200003 |
SALUD |
14993.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306085 |
052100 |
200004 |
SALUD |
15171.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306086 |
052100 |
200005 |
SALUD |
14854.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306087 |
052100 |
200006 |
SALUD |
14201.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306088 |
052100 |
200010 |
SALUD |
9787.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306089 |
052100 |
200012 |
SALUD |
7070.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306090 |
053100 |
200005 |
PENREG |
1448.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306091 |
053100 |
200006 |
PENREG |
1417.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306092 |
053100 |
200008 |
PENREG |
1183.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306093 |
053100 |
200009 |
PENREG |
1159.00 |
0202 |
|
20460780803 |
CONSORCIO SAESCOOP |
O.PAGO |
0230010306094 |
053100 |
200012 |
PENREG |
2141.00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010301812 |
053100 |
200001 |
PENREG |
1175.00 |
0202 |
|
20101503705 |
CONST ELICA S A CONTRAT GENERALES |
O.PAGO |
0230010301813 |
053100 |
200002 |
PENREG |
1154.00 |
0202 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
0230010305450 |
010101 |
200001 |
IGVICP |
2746.00 |
0202 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
0230010305451 |
010101 |
200007 |
IGVICP |
1173.00 |
0202 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
0230010305452 |
010101 |
200010 |
IGVICP |
1550.00 |
0202 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
0230010305453 |
010101 |
200011 |
IGVICP |
2874.00 |
0202 |
|
20122043291 |
CONSTRUC.METALIC.Y CALDERIA M.TOMAS SRL. |
O.PAGO |
0230010302442 |
010101 |
200006 |
IGVICP |
6815.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301351 |
030301 |
200003 |
RTA3CP |
1993.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301352 |
030502 |
200002 |
RTA5RT |
3649.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301353 |
050801 |
200002 |
IESCTP |
2450.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301354 |
050801 |
200006 |
IESCTP |
1233.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301355 |
052100 |
200002 |
SALUD |
4408.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301356 |
052100 |
200006 |
SALUD |
2221.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301357 |
052100 |
200010 |
SALUD |
1064.00 |
0202 |
|
20100219442 |
CONSTRUCCIONES Y NEGOCIOS SA |
O.PAGO |
0230010301358 |
052100 |
200012 |
SALUD |
1375.00 |
0202 |
|
20134184541 |
CONSTRUCTORA & SERVICIOS INMOBILIARIOS S |
O.PAGO |
0230010302737 |
010101 |
200004 |
IGVICP |
1415.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010284321 |
010101 |
200406 |
IGVICP |
382.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010284322 |
053100 |
200406 |
PENREG |
363.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010284323 |
052100 |
200406 |
SALUD |
252.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301806 |
010101 |
200003 |
IGVICP |
1089.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301807 |
010101 |
200004 |
IGVICP |
1265.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301808 |
010101 |
200005 |
IGVICP |
1240.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301809 |
010101 |
200006 |
IGVICP |
1629.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301810 |
010101 |
200009 |
IGVICP |
1319.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRANO S A CASA |
O.PAGO |
0230010301811 |
010101 |
200010 |
IGVICP |
1527.00 |
0202 |
|
20461671552 |
CONSTRUCTORA ANDSIL S.A.C. |
O.PAGO |
0230010306104 |
050801 |
200008 |
IESCTP |
1173.00 |
0202 |
|
20461671552 |
CONSTRUCTORA ANDSIL S.A.C. |
O.PAGO |
0230010306105 |
052100 |
200007 |
SALUD |
1234.00 |
0202 |
|
20461671552 |
CONSTRUCTORA ANDSIL S.A.C. |
O.PAGO |
0230010306106 |
052100 |
200008 |
SALUD |
2113.00 |
0202 |
|
20461671552 |
CONSTRUCTORA ANDSIL S.A.C. |
O.PAGO |
0230010306107 |
053100 |
200007 |
PENREG |
1781.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301588 |
010101 |
200004 |
IGVICP |
8503.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301589 |
010101 |
200007 |
IGVICP |
7314.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301590 |
050801 |
200004 |
IESCTP |
2046.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301591 |
050801 |
200007 |
IESCTP |
2427.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301592 |
052100 |
200004 |
SALUD |
3651.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301593 |
052100 |
200007 |
SALUD |
4368.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301594 |
053100 |
200004 |
PENREG |
4599.00 |
0202 |
|
20100949505 |
CONSTRUCTORA BAZO S A COBASA |
O.PAGO |
0230010301595 |
053100 |
200007 |
PENREG |
4939.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303559 |
010101 |
200004 |
IGVICP |
2316.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303560 |
010101 |
200006 |
IGVICP |
3008.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303561 |
010101 |
200010 |
IGVICP |
3745.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303562 |
010101 |
200012 |
IGVICP |
1994.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303563 |
052100 |
200003 |
SALUD |
1254.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303564 |
053100 |
200003 |
PENREG |
1193.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303565 |
053100 |
200009 |
PENREG |
1076.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303566 |
053100 |
200010 |
PENREG |
1051.00 |
0202 |
|
20264319481 |
CONSTRUCTORA DEMITO S.A. |
O.PAGO |
0230010303567 |
053100 |
200012 |
PENREG |
1208.00 |
0202 |
|
20381183409 |
CONSTRUCTORA FE GRANDE S.A. |
O.PAGO |
0230010304945 |
010101 |
200011 |
IGVICP |
1820.00 |
0202 |
|
20307557232 |
CONSTRUCTORA GALIM S.A |
O.PAGO |
0230010304141 |
010101 |
200004 |
IGVICP |
2166.00 |
0202 |
|
20267208183 |
CONSTRUCTORA GK OMEGA S.A. |
O.PAGO |
0230010303624 |
010101 |
200010 |
IGVICP |
1545.00 |
0202 |
|
20257644716 |
CONSTRUCTORA INMOB MAS-CASTILLO SRLTDA |
O.PAGO |
0230010303430 |
010101 |
200004 |
IGVICP |
2327.00 |
0202 |
|
20257644716 |
CONSTRUCTORA INMOB MAS-CASTILLO SRLTDA |
O.PAGO |
0230010303431 |
010101 |
200005 |
IGVICP |
1605.00 |
0202 |
|
20257644716 |
CONSTRUCTORA INMOB MAS-CASTILLO SRLTDA |
O.PAGO |
0230010303432 |
010101 |
200012 |
IGVICP |
2419.00 |
0202 |
|
20257644716 |
CONSTRUCTORA INMOB MAS-CASTILLO SRLTDA |
O.PAGO |
0230010303433 |
053100 |
200004 |
PENREG |
1048.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302082 |
010101 |
200001 |
IGVICP |
1171.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302083 |
010101 |
200006 |
IGVICP |
2532.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302084 |
010101 |
200008 |
IGVICP |
1469.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302085 |
010101 |
200010 |
IGVICP |
2203.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302086 |
010101 |
200011 |
IGVICP |
2228.00 |
0202 |
|
20106834831 |
CONSTRUCTORA METROPOLITAN S A |
O.PAGO |
0230010302087 |
010101 |
200012 |
IGVICP |
1607.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010301747 |
052100 |
200010 |
SALUD |
1010.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010301748 |
052100 |
200011 |
SALUD |
1139.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010301749 |
053100 |
200010 |
PENREG |
1458.00 |
0202 |
|
20101335560 |
CONSTRUCTORA POSADAS SRLTDA |
O.PAGO |
0230010301750 |
053100 |
200011 |
PENREG |
1645.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S.A. |
O.PAGO |
0230010303799 |
010101 |
200010 |
IGVICP |
2696.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S.A. |
O.PAGO |
0230010284363 |
010101 |
200406 |
IGVICP |
901.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S.A. |
O.PAGO |
0230010284364 |
030301 |
200406 |
RTA3CP |
300.00 |
0202 |
|
20161773779 |
CONSTRUCTORA SANTA LUCIA S.A. |
O.PAGO |
0230010284350 |
053100 |
200406 |
PENREG |
185.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305972 |
010101 |
200010 |
IGVICP |
3256.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305973 |
030402 |
200007 |
RTA4RT |
1370.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305974 |
030402 |
200011 |
RTA4RT |
2217.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305975 |
050802 |
200008 |
IESCTT |
1574.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305976 |
050802 |
200011 |
IESCTT |
1109.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305977 |
052100 |
200006 |
SALUD |
1404.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305978 |
052100 |
200007 |
SALUD |
1326.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305979 |
052100 |
200008 |
SALUD |
1345.00 |
0202 |
|
20456506187 |
CONSTRUCTORA TERRA S.A.C. |
O.PAGO |
0230010305980 |
053100 |
200007 |
PENREG |
1015.00 |
0202 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010302282 |
010101 |
200006 |
IGVICP |
1281.00 |
0202 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010302283 |
010101 |
200007 |
IGVICP |
29218.00 |
0202 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010302284 |
010101 |
200010 |
IGVICP |
2510.00 |
0202 |
|
20111151360 |
CONSTRUCTORES SERV Y PROY ELECTRICOS SA |
O.PAGO |
0230010302285 |
053100 |
200004 |
PENREG |
1032.00 |
0202 |
|
20422758756 |
CONSULTORA CARPIO VALDEZ ASOCIADOS SAC. |
O.PAGO |
0230010284387 |
010101 |
200406 |
IGVICP |
1909.00 |
0202 |
|
20422758756 |
CONSULTORA CARPIO VALDEZ ASOCIADOS SAC. |
O.PAGO |
0230010284388 |
030301 |
200406 |
RTA3CP |
201.00 |
0202 |
|
20306782577 |
CONSULTORES ALPHADEL SA |
O.PAGO |
0230010304126 |
010101 |
200005 |
IGVICP |
6308.00 |
0202 |
|
20306782577 |
CONSULTORES ALPHADEL SA |
O.PAGO |
0230010304127 |
010101 |
200006 |
IGVICP |
2108.00 |
0202 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010306231 |
010101 |
200010 |
IGVICP |
1326.00 |
0202 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010306232 |
010101 |
200011 |
IGVICP |
1548.00 |
0202 |
|
20267178845 |
CONSULTORES Y PUBLICISTAS S.R.L |
O.PAGO |
0230010303619 |
010101 |
200003 |
IGVICP |
2009.00 |
0202 |
|
20267178845 |
CONSULTORES Y PUBLICISTAS S.R.L |
O.PAGO |
0230010303620 |
010101 |
200004 |
IGVICP |
2895.00 |
0202 |
|
20267178845 |
CONSULTORES Y PUBLICISTAS S.R.L |
O.PAGO |
0230010303621 |
010101 |
200010 |
IGVICP |
2059.00 |
0202 |
|
20464272543 |
CONSULTORIA & ASESOR.DE EMPRESAS S.A.C. |
O.PAGO |
0230010306157 |
010101 |
200011 |
IGVICP |
1257.00 |
0202 |
|
20464272543 |
CONSULTORIA & ASESOR.DE EMPRESAS S.A.C. |
O.PAGO |
0230010306158 |
010101 |
200012 |
IGVICP |
1770.00 |
0202 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010302934 |
010101 |
200001 |
IGVICP |
4617.00 |
0202 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010302935 |
010101 |
200003 |
IGVICP |
4483.00 |
0202 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
0230010303740 |
010101 |
200001 |
IGVICP |
1691.00 |
0202 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
0230010303741 |
010101 |
200005 |
IGVICP |
2905.00 |
0202 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
0230010303742 |
010101 |
200010 |
IGVICP |
1940.00 |
0202 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
0230010303743 |
030402 |
200010 |
RTA4RT |
1212.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304550 |
010101 |
200001 |
IGVICP |
3189.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304551 |
010101 |
200002 |
IGVICP |
1769.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304552 |
010101 |
200004 |
IGVICP |
3005.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304553 |
010101 |
200005 |
IGVICP |
2866.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304554 |
010101 |
200006 |
IGVICP |
2694.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304555 |
010101 |
200010 |
IGVICP |
2608.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304556 |
010101 |
200011 |
IGVICP |
2512.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304557 |
010101 |
200012 |
IGVICP |
2370.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304558 |
030402 |
200002 |
RTA4RT |
1945.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304559 |
030402 |
200003 |
RTA4RT |
1846.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304560 |
030402 |
200012 |
RTA4RT |
2090.00 |
0202 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010304561 |
050802 |
200012 |
IESCTT |
1045.00 |
0202 |
|
20473876800 |
CONSULTORIA Y SOLUCIONES TECNOLOGIC.SAC. |
O.PAGO |
0230010306238 |
010101 |
200009 |
IGVICP |
4906.00 |
0202 |
|
20473876800 |
CONSULTORIA Y SOLUCIONES TECNOLOGIC.SAC. |
O.PAGO |
0230010306239 |
010101 |
200012 |
IGVICP |
1148.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304619 |
010101 |
200004 |
IGVICP |
3029.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304620 |
010101 |
200005 |
IGVICP |
2991.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304621 |
010101 |
200006 |
IGVICP |
2408.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304622 |
010101 |
200007 |
IGVICP |
1146.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304623 |
010101 |
200008 |
IGVICP |
1194.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304624 |
010101 |
200009 |
IGVICP |
1486.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304625 |
010101 |
200010 |
IGVICP |
1193.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304626 |
010101 |
200011 |
IGVICP |
1839.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304627 |
010101 |
200012 |
IGVICP |
1294.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304628 |
052100 |
200007 |
SALUD |
1145.00 |
0202 |
|
20345622374 |
CONTADURIA K & J SRLTDA |
O.PAGO |
0230010304629 |
053100 |
200007 |
PENREG |
1653.00 |
0202 |
|
20472315316 |
CONTRATA MINERA LOS ANDES SRL |
O.PAGO |
0230010306214 |
010101 |
200011 |
IGVICP |
3014.00 |
0202 |
|
20472315316 |
CONTRATA MINERA LOS ANDES SRL |
O.PAGO |
0230010306215 |
010101 |
200012 |
IGVICP |
1372.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304384 |
052100 |
200004 |
SALUD |
1125.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304385 |
053100 |
200003 |
PENREG |
1090.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304386 |
053100 |
200004 |
PENREG |
1625.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304387 |
053100 |
200005 |
PENREG |
1428.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304388 |
053100 |
200006 |
PENREG |
1051.00 |
0202 |
|
20339088226 |
CONTRATISTAS MINEROS SANTANA BRA±ES LIND |
O.PAGO |
0230010304389 |
053100 |
200007 |
PENREG |
1150.00 |
0202 |
|
20136708385 |
CONTRATISTAS MINEROS VELASQUEZ S.A. |
O.PAGO |
0230010302774 |
010101 |
200011 |
IGVICP |
1151.00 |
0202 |
|
20140937887 |
CONTRUCTORA PETROS E.I.R.L. |
O.PAGO |
0230010302853 |
010101 |
200001 |
IGVICP |
1368.00 |
0202 |
|
20140937887 |
CONTRUCTORA PETROS E.I.R.L. |
O.PAGO |
0230010302854 |
010101 |
200003 |
IGVICP |
1473.00 |
0202 |
|
20140937887 |
CONTRUCTORA PETROS E.I.R.L. |
O.PAGO |
0230010302855 |
010101 |
200011 |
IGVICP |
1544.00 |
0202 |
|
20269731711 |
CONVERSIONES TECNOLOGIA Y SERVICIOS S.A. |
O.PAGO |
0230010303693 |
010101 |
200001 |
IGVICP |
1312.00 |
0202 |
|
20269731711 |
CONVERSIONES TECNOLOGIA Y SERVICIOS S.A. |
O.PAGO |
0230010303694 |
010101 |
200005 |
IGVICP |
2707.00 |
0202 |
|
20269731711 |
CONVERSIONES TECNOLOGIA Y SERVICIOS S.A. |
O.PAGO |
0230010303695 |
010101 |
200006 |
IGVICP |
1823.00 |
0202 |
|
20269731711 |
CONVERSIONES TECNOLOGIA Y SERVICIOS S.A. |
O.PAGO |
0230010303696 |
010101 |
200010 |
IGVICP |
4188.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303200 |
010101 |
200011 |
IGVICP |
88106.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303201 |
010101 |
200012 |
IGVICP |
103047.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303202 |
050801 |
200003 |
IESCTP |
4690.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303203 |
050801 |
200004 |
IESCTP |
9503.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303204 |
052100 |
200003 |
SALUD |
8443.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010303205 |
052100 |
200004 |
SALUD |
14441.00 |
0202 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
0230010302810 |
050801 |
200008 |
IESCTP |
2216.00 |
0202 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
0230010302811 |
052100 |
200008 |
SALUD |
4011.00 |
0202 |
|
20137587191 |
COOP DE TRA Y FOM DEL EMP EL PORVENIR LT |
O.PAGO |
0230010302812 |
053100 |
200008 |
PENREG |
1993.00 |
0202 |
|
20101611770 |
COOP INDUSTRIAL SWISS PRINT LTDA |
O.PAGO |
0230010301831 |
010101 |
200001 |
IGVICP |
1207.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305638 |
010101 |
200010 |
IGVICP |
1612.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305639 |
010101 |
200011 |
IGVICP |
1388.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305640 |
050801 |
200010 |
IESCTP |
2885.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305641 |
050801 |
200011 |
IESCTP |
3437.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305642 |
050801 |
200012 |
IESCTP |
2721.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305643 |
053100 |
200011 |
PENREG |
1456.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010305644 |
053100 |
200012 |
PENREG |
2816.00 |
0202 |
|
20160941457 |
COOP.DE VIVIENDA DE LOS TRABAJ.DEL SECT. |
O.PAGO |
0230010302961 |
053100 |
200012 |
PENREG |
1011.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305215 |
010101 |
200002 |
IGVICP |
2800.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305216 |
050801 |
200001 |
IESCTP |
1854.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305217 |
050801 |
200002 |
IESCTP |
1868.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305218 |
050801 |
200003 |
IESCTP |
1893.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305219 |
050801 |
200004 |
IESCTP |
1800.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305220 |
050801 |
200005 |
IESCTP |
1619.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305221 |
050801 |
200006 |
IESCTP |
1587.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305222 |
050801 |
200012 |
IESCTP |
1304.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305223 |
052100 |
200012 |
SALUD |
4900.00 |
0202 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
0230010305224 |
053100 |
200007 |
PENREG |
1491.00 |
0202 |
|
20414304355 |
COOP.TRAB.Y FOM.DEL EMPLEO RED EMP.LTDA. |
O.PAGO |
0230010305294 |
050801 |
200010 |
IESCTP |
2701.00 |
0202 |
|
20414304355 |
COOP.TRAB.Y FOM.DEL EMPLEO RED EMP.LTDA. |
O.PAGO |
0230010305295 |
050801 |
200011 |
IESCTP |
2337.00 |
0202 |
|
20414304355 |
COOP.TRAB.Y FOM.DEL EMPLEO RED EMP.LTDA. |
O.PAGO |
0230010305296 |
050801 |
200012 |
IESCTP |
2292.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301529 |
010101 |
200006 |
IGVICP |
2375.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301530 |
010101 |
200010 |
IGVICP |
3977.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301531 |
010101 |
200011 |
IGVICP |
3598.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301532 |
010101 |
200012 |
IGVICP |
2457.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301533 |
050801 |
200007 |
IESCTP |
1003.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301534 |
052100 |
200001 |
SALUD |
1340.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301535 |
052100 |
200002 |
SALUD |
1272.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301536 |
052100 |
200003 |
SALUD |
1244.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301537 |
052100 |
200004 |
SALUD |
1315.00 |
0202 |
|
20100763665 |
COOPERATIVA DE TRANSPORTES LA UNION |
O.PAGO |
0230010301538 |
052100 |
200007 |
SALUD |
1807.00 |
0202 |
|
20305818730 |
COPY DRAW EIRL |
O.PAGO |
0230010304098 |
010101 |
200010 |
IGVICP |
1234.00 |
0202 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
0230010304720 |
010101 |
200005 |
IGVICP |
3142.00 |
0202 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
0230010304721 |
010101 |
200006 |
IGVICP |
4592.00 |
0202 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
0230010304722 |
010101 |
200007 |
IGVICP |
2953.00 |
0202 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
0230010304723 |
010101 |
200010 |
IGVICP |
2845.00 |
0202 |
|
20349871492 |
COPYMETRICS EIRL |
O.PAGO |
0230010304724 |
010101 |
200011 |
IGVICP |
2762.00 |
0202 |
|
10188387468 |
CORCUERA GONZALES WERNER FERNANDO |
O.PAGO |
0230010301141 |
010101 |
200005 |
IGVICP |
1355.00 |
0202 |
|
10188387468 |
CORCUERA GONZALES WERNER FERNANDO |
O.PAGO |
0230010301142 |
010101 |
200008 |
IGVICP |
1251.00 |
0202 |
|
10074161788 |
CORDOVA LA TORRE CESAR LINO |
O.PAGO |
0230010300583 |
010101 |
200002 |
IGVICP |
1153.00 |
0202 |
|
10074161788 |
CORDOVA LA TORRE CESAR LINO |
O.PAGO |
0230010300584 |
010101 |
200011 |
IGVICP |
2055.00 |
0202 |
|
10074161788 |
CORDOVA LA TORRE CESAR LINO |
O.PAGO |
0230010300585 |
010101 |
200012 |
IGVICP |
1298.00 |
0202 |
|
10224846318 |
CORDOVA MARABOTTO JUAN CARLO |
O.PAGO |
0230010301152 |
010101 |
200001 |
IGVICP |
2208.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302391 |
010101 |
200004 |
IGVICP |
3967.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302392 |
010101 |
200005 |
IGVICP |
2665.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302393 |
010101 |
200006 |
IGVICP |
1338.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302394 |
010101 |
200007 |
IGVICP |
10932.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302395 |
010101 |
200008 |
IGVICP |
14446.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302396 |
010101 |
200009 |
IGVICP |
16058.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302397 |
010101 |
200010 |
IGVICP |
15707.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302398 |
010101 |
200011 |
IGVICP |
11672.00 |
0202 |
|
20117435289 |
CORONA SUDAMERICANA DE COMERCIO EIRL |
O.PAGO |
0230010302399 |
010101 |
200012 |
IGVICP |
40285.00 |
0202 |
|
20160695235 |
CORPO ANDES INTERNACIONAL S.A. |
O.PAGO |
0230010302960 |
010101 |
200003 |
IGVICP |
1580.00 |
0202 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010304682 |
010101 |
200003 |
IGVICP |
1082.00 |
0202 |
|
20347331717 |
CORPOR PERUANA DISENAD DE SERV ASOC SRL |
O.PAGO |
0230010304683 |
010101 |
200012 |
IGVICP |
2109.00 |
0202 |
|
20429708088 |
CORPOR.INDUSTRIAL OLIVAS S.A.C. |
O.PAGO |
0230010305811 |
030301 |
200001 |
RTA3CP |
1824.00 |
0202 |
|
20420489928 |
CORPORACION 140 SOCIEDAD ANONIMA (S.A.) |
O.PAGO |
0230010305495 |
030502 |
200001 |
RTA5RT |
3597.00 |
0202 |