Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302859 |
050801 |
200011 |
IESCTP |
1105.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302860 |
050801 |
200012 |
IESCTP |
1156.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302861 |
052100 |
200011 |
SALUD |
2094.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302862 |
052100 |
200012 |
SALUD |
3352.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302863 |
053100 |
200011 |
PENREG |
2874.00 |
0202 |
|
20140984613 |
ELECTROMECANICA INDUSTRIAL DAR S.R.LTDA. |
O.PAGO |
0230010302864 |
053100 |
200012 |
PENREG |
4666.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301795 |
010101 |
200006 |
IGVICP |
9770.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301796 |
010101 |
200007 |
IGVICP |
5104.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301797 |
010101 |
200008 |
IGVICP |
10211.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301798 |
010101 |
200009 |
IGVICP |
2106.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301799 |
010101 |
200010 |
IGVICP |
3414.00 |
0202 |
|
20101483593 |
ELECTROMECANICA PERUANA S A |
O.PAGO |
0230010301800 |
010101 |
200012 |
IGVICP |
6536.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303435 |
010101 |
200002 |
IGVICP |
1712.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303436 |
010101 |
200006 |
IGVICP |
4452.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303437 |
010101 |
200009 |
IGVICP |
1604.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303438 |
010101 |
200010 |
IGVICP |
1482.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303439 |
010101 |
200011 |
IGVICP |
2312.00 |
0202 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
0230010303440 |
010101 |
200012 |
IGVICP |
1116.00 |
0202 |
|
20101284809 |
ELECTRONICA C P INGENIEROS S R L |
O.PAGO |
0230010301728 |
010101 |
200004 |
IGVICP |
2238.00 |
0202 |
|
20101284809 |
ELECTRONICA C P INGENIEROS S R L |
O.PAGO |
0230010301729 |
010101 |
200005 |
IGVICP |
2169.00 |
0202 |
|
20101284809 |
ELECTRONICA C P INGENIEROS S R L |
O.PAGO |
0230010301730 |
010101 |
200012 |
IGVICP |
2139.00 |
0202 |
|
20107912607 |
ELEN CREACIONES EIRL |
O.PAGO |
0230010302128 |
010101 |
200010 |
IGVICP |
1198.00 |
0202 |
|
20107912607 |
ELEN CREACIONES EIRL |
O.PAGO |
0230010302129 |
031101 |
200009 |
RTAESP |
1474.00 |
0202 |
|
10092249226 |
ELGUERA AGUILAR ALFREDO WALTER |
O.PAGO |
0230010300970 |
010101 |
200009 |
IGVICP |
1165.00 |
0202 |
|
20138290396 |
ELIO COBBA ASOCIADOS S.R.LTDA. |
O.PAGO |
0230010302822 |
010101 |
200004 |
IGVICP |
1276.00 |
0202 |
|
20138290396 |
ELIO COBBA ASOCIADOS S.R.LTDA. |
O.PAGO |
0230010302823 |
010101 |
200012 |
IGVICP |
1108.00 |
0202 |
|
20262528902 |
ELIZABETH DISTRIBUIDORA DE FRUTAS S.A. |
O.PAGO |
0230010303508 |
010101 |
200004 |
IGVICP |
1325.00 |
0202 |
|
20372494167 |
EMBALAJES Y SELLOS DE SEG. CELUTER S.R.L |
O.PAGO |
0230010304744 |
010101 |
200004 |
IGVICP |
2045.00 |
0202 |
|
20423077850 |
EMELCOM S.A.C. |
O.PAGO |
0230010305596 |
010101 |
200002 |
IGVICP |
2063.00 |
0202 |
|
20423077850 |
EMELCOM S.A.C. |
O.PAGO |
0230010305597 |
010101 |
200004 |
IGVICP |
3044.00 |
0202 |
|
20342855785 |
EMERGENCISTAS ASOCIADOS S.R.L. |
O.PAGO |
0230010304526 |
010101 |
200007 |
IGVICP |
1347.00 |
0202 |
|
20342855785 |
EMERGENCISTAS ASOCIADOS S.R.L. |
O.PAGO |
0230010304527 |
010101 |
200009 |
IGVICP |
1131.00 |
0202 |
|
20342855785 |
EMERGENCISTAS ASOCIADOS S.R.L. |
O.PAGO |
0230010304528 |
010101 |
200010 |
IGVICP |
1315.00 |
0202 |
|
20342855785 |
EMERGENCISTAS ASOCIADOS S.R.L. |
O.PAGO |
0230010304529 |
010101 |
200012 |
IGVICP |
1129.00 |
0202 |
|
20461594116 |
EMP DE TRANS TURISTICA INTI TRAVEL SAC |
O.PAGO |
0230010306101 |
010101 |
200007 |
IGVICP |
1892.00 |
0202 |
|
20461594116 |
EMP DE TRANS TURISTICA INTI TRAVEL SAC |
O.PAGO |
0230010306102 |
010101 |
200011 |
IGVICP |
1352.00 |
0202 |
|
20461594116 |
EMP DE TRANS TURISTICA INTI TRAVEL SAC |
O.PAGO |
0230010306103 |
010101 |
200012 |
IGVICP |
1849.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010302263 |
010101 |
200010 |
IGVICP |
2623.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301903 |
010101 |
200010 |
IGVICP |
1491.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301904 |
010101 |
200011 |
IGVICP |
1594.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301905 |
050801 |
200001 |
IESCTP |
1034.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301906 |
050801 |
200004 |
IESCTP |
1013.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301907 |
050801 |
200007 |
IESCTP |
1880.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301908 |
052100 |
200001 |
SALUD |
1659.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301909 |
052100 |
200002 |
SALUD |
1503.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301910 |
052100 |
200003 |
SALUD |
1359.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301911 |
052100 |
200004 |
SALUD |
1333.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301912 |
052100 |
200006 |
SALUD |
1493.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301913 |
052100 |
200008 |
SALUD |
1766.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301914 |
052100 |
200009 |
SALUD |
1665.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301915 |
052100 |
200010 |
SALUD |
1774.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301916 |
052100 |
200012 |
SALUD |
2889.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301917 |
053100 |
200001 |
PENREG |
1539.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301918 |
053100 |
200002 |
PENREG |
1225.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301919 |
053100 |
200003 |
PENREG |
1318.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301920 |
053100 |
200004 |
PENREG |
1500.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301921 |
053100 |
200005 |
PENREG |
1539.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301922 |
053100 |
200006 |
PENREG |
1463.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301923 |
053100 |
200008 |
PENREG |
1404.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301924 |
053100 |
200009 |
PENREG |
1288.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301925 |
053100 |
200010 |
PENREG |
1352.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301926 |
053100 |
200011 |
PENREG |
1240.00 |
0202 |
|
20101748481 |
EMP LAV SAN FRANCISCO S A LTDA |
O.PAGO |
0230010301927 |
053100 |
200012 |
PENREG |
2521.00 |
0202 |
|
20253152355 |
EMP TRANSP CARGA NUEVA ESPERANZA SRLTDA |
O.PAGO |
0230010303353 |
010101 |
200012 |
IGVICP |
5755.00 |
0202 |
|
20418787971 |
EMP.CONST.E INMOBILIARIA DEL NORTE S.A.C |
O.PAGO |
0230010305425 |
010101 |
200005 |
IGVICP |
2874.00 |
0202 |
|
20418787971 |
EMP.CONST.E INMOBILIARIA DEL NORTE S.A.C |
O.PAGO |
0230010305426 |
010101 |
200007 |
IGVICP |
1088.00 |
0202 |
|
20418787971 |
EMP.CONST.E INMOBILIARIA DEL NORTE S.A.C |
O.PAGO |
0230010305427 |
010101 |
200010 |
IGVICP |
2391.00 |
0202 |
|
20418787971 |
EMP.CONST.E INMOBILIARIA DEL NORTE S.A.C |
O.PAGO |
0230010305428 |
010101 |
200012 |
IGVICP |
1160.00 |
0202 |
|
20300509917 |
EMP.D TRANS.SERV.E IMP.VIRG.SANTIS.SRL. |
O.PAGO |
0230010303974 |
010101 |
200001 |
IGVICP |
20657.00 |
0202 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010305020 |
010101 |
200003 |
IGVICP |
1147.00 |
0202 |
|
20422313550 |
EMP.DE CONSULTORIA Y SERVIC.LEGALES SAC |
O.PAGO |
0230010305542 |
010101 |
200003 |
IGVICP |
2929.00 |
0202 |
|
20422313550 |
EMP.DE CONSULTORIA Y SERVIC.LEGALES SAC |
O.PAGO |
0230010305543 |
010101 |
200004 |
IGVICP |
2104.00 |
0202 |
|
20422313550 |
EMP.DE CONSULTORIA Y SERVIC.LEGALES SAC |
O.PAGO |
0230010305544 |
010101 |
200007 |
IGVICP |
1091.00 |
0202 |
|
20176857162 |
EMP.DE TRANSP.Y SERV.CONE.N.GAMBETTA S.A |
O.PAGO |
0230010303019 |
010101 |
200003 |
IGVICP |
1815.00 |
0202 |
|
20176857162 |
EMP.DE TRANSP.Y SERV.CONE.N.GAMBETTA S.A |
O.PAGO |
0230010303020 |
010101 |
200005 |
IGVICP |
1090.00 |
0202 |
|
20176857162 |
EMP.DE TRANSP.Y SERV.CONE.N.GAMBETTA S.A |
O.PAGO |
0230010303021 |
010101 |
200011 |
IGVICP |
1352.00 |
0202 |
|
20176857162 |
EMP.DE TRANSP.Y SERV.CONE.N.GAMBETTA S.A |
O.PAGO |
0230010303022 |
010101 |
200012 |
IGVICP |
1143.00 |
0202 |
|
20461727442 |
EMP.DE TRANSP.Y SERV.MULTIP.HERRERA SAC |
O.PAGO |
0230010306108 |
010101 |
200011 |
IGVICP |
3231.00 |
0202 |
|
20461727442 |
EMP.DE TRANSP.Y SERV.MULTIP.HERRERA SAC |
O.PAGO |
0230010306109 |
010101 |
200012 |
IGVICP |
2660.00 |
0202 |
|
20462710926 |
EMP.DE VIGILANCIA PARTICULAR CRONSA S.A. |
O.PAGO |
0230010306133 |
010101 |
200003 |
IGVICP |
1807.00 |
0202 |
|
20462710926 |
EMP.DE VIGILANCIA PARTICULAR CRONSA S.A. |
O.PAGO |
0230010306134 |
010101 |
200010 |
IGVICP |
2448.00 |
0202 |
|
20462710926 |
EMP.DE VIGILANCIA PARTICULAR CRONSA S.A. |
O.PAGO |
0230010306135 |
010101 |
200011 |
IGVICP |
2875.00 |
0202 |
|
20462710926 |
EMP.DE VIGILANCIA PARTICULAR CRONSA S.A. |
O.PAGO |
0230010306136 |
010101 |
200012 |
IGVICP |
1779.00 |
0202 |
|
20257027601 |
EMP.SERV.HIGIENE Y PROTECC.AMBIENT.EIRL. |
O.PAGO |
0230010303418 |
010101 |
200001 |
IGVICP |
1361.00 |
0202 |
|
20257027601 |
EMP.SERV.HIGIENE Y PROTECC.AMBIENT.EIRL. |
O.PAGO |
0230010303419 |
010101 |
200007 |
IGVICP |
2510.00 |
0202 |
|
20403017800 |
EMPECO SAC |
O.PAGO |
0230010305291 |
010101 |
200011 |
IGVICP |
3729.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302207 |
010101 |
200012 |
IGVICP |
1798.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302208 |
050801 |
200008 |
IESCTP |
1689.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302209 |
050801 |
200009 |
IESCTP |
1672.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302210 |
050801 |
200010 |
IESCTP |
1505.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302211 |
050801 |
200011 |
IESCTP |
1470.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302212 |
050801 |
200012 |
IESCTP |
2642.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302213 |
052100 |
200008 |
SALUD |
3039.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302214 |
052100 |
200010 |
SALUD |
2709.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302215 |
052100 |
200011 |
SALUD |
2647.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302216 |
052100 |
200012 |
SALUD |
4758.00 |
0202 |
|
20109444147 |
EMPORIO CONCORD S.A. |
O.PAGO |
0230010302217 |
053100 |
200012 |
PENREG |
1505.00 |
0202 |
|
20102136226 |
EMPORIO DEL CENTRO S A |
O.PAGO |
0230010302018 |
010101 |
200011 |
IGVICP |
2667.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RECURSOS HUMANOS SAC |
O.PAGO |
0230010284392 |
052100 |
200406 |
SALUD |
244.00 |
0202 |
|
20470386691 |
EMPRESA DE SERVIC MUNICIP S.A.C ESEMUSAC |
O.PAGO |
0230010306180 |
030402 |
200012 |
RTA4RT |
2899.00 |
0202 |
|
20470386691 |
EMPRESA DE SERVIC MUNICIP S.A.C ESEMUSAC |
O.PAGO |
0230010306181 |
050802 |
200012 |
IESCTT |
1450.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301557 |
010101 |
200004 |
IGVICP |
1206.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301558 |
010101 |
200005 |
IGVICP |
2304.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301559 |
010101 |
200006 |
IGVICP |
2248.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301560 |
010101 |
200010 |
IGVICP |
2093.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301561 |
010101 |
200011 |
IGVICP |
1977.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301562 |
010101 |
200012 |
IGVICP |
1943.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301563 |
053100 |
200007 |
PENREG |
1177.00 |
0202 |
|
20100811902 |
EMPRESA DE TRANSP SALAS HNOS S R LTDA |
O.PAGO |
0230010301564 |
053100 |
200012 |
PENREG |
1054.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302826 |
050801 |
200001 |
IESCTP |
1162.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302827 |
050801 |
200002 |
IESCTP |
1156.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302828 |
050801 |
200003 |
IESCTP |
1254.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302829 |
050801 |
200004 |
IESCTP |
1140.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302830 |
050801 |
200005 |
IESCTP |
1116.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302831 |
050801 |
200006 |
IESCTP |
1137.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302832 |
050801 |
200007 |
IESCTP |
1071.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302833 |
052100 |
200008 |
SALUD |
1735.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302834 |
052100 |
200009 |
SALUD |
1564.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302835 |
052100 |
200010 |
SALUD |
1601.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302836 |
052100 |
200011 |
SALUD |
1565.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302837 |
052100 |
200012 |
SALUD |
1534.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302838 |
053100 |
200003 |
PENREG |
3018.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302839 |
053100 |
200010 |
PENREG |
2206.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302840 |
053100 |
200011 |
PENREG |
2261.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URBANO Y SERV. MECANI |
O.PAGO |
0230010302841 |
053100 |
200012 |
PENREG |
2217.00 |
0202 |
|
20293674770 |
EMPRESA DE TRANSPORTE SANTUR S.A. |
O.PAGO |
0230010303784 |
010101 |
200010 |
IGVICP |
3299.00 |
0202 |
|
20466458555 |
EMPRESA DE TRANSPORTES ELIO S.A.C. |
O.PAGO |
0230010306168 |
010101 |
200008 |
IGVICP |
1457.00 |
0202 |
|
20142830052 |
EMPRESA DE TRANSPORTES LIDER S.A |
O.PAGO |
0230010284345 |
010101 |
200406 |
IGVICP |
282.00 |
0202 |
|
20145117926 |
EMPRESA DE TRANSPORTES PECOS S.A. |
O.PAGO |
0230010302907 |
010101 |
200001 |
IGVICP |
1426.00 |
0202 |
|
20145117926 |
EMPRESA DE TRANSPORTES PECOS S.A. |
O.PAGO |
0230010302908 |
010101 |
200002 |
IGVICP |
1464.00 |
0202 |
|
20145117926 |
EMPRESA DE TRANSPORTES PECOS S.A. |
O.PAGO |
0230010302909 |
010101 |
200006 |
IGVICP |
1014.00 |
0202 |
|
20145117926 |
EMPRESA DE TRANSPORTES PECOS S.A. |
O.PAGO |
0230010302910 |
010101 |
200008 |
IGVICP |
1717.00 |
0202 |
|
20145117926 |
EMPRESA DE TRANSPORTES PECOS S.A. |
O.PAGO |
0230010302911 |
010101 |
200012 |
IGVICP |
2049.00 |
0202 |
|
20378575991 |
EMPRESA DE TRANSPORTES VASQUEZ S.R.LTDA. |
O.PAGO |
0230010304854 |
010101 |
200006 |
IGVICP |
1027.00 |
0202 |
|
20378575991 |
EMPRESA DE TRANSPORTES VASQUEZ S.R.LTDA. |
O.PAGO |
0230010304855 |
010101 |
200007 |
IGVICP |
1572.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302874 |
010101 |
200006 |
IGVICP |
29560.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302875 |
010101 |
200011 |
IGVICP |
1842.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302876 |
010101 |
200012 |
IGVICP |
1103.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302877 |
050801 |
200007 |
IESCTP |
1197.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302878 |
052100 |
200001 |
SALUD |
1224.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302879 |
052100 |
200006 |
SALUD |
1161.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302880 |
052100 |
200011 |
SALUD |
1106.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302881 |
052100 |
200012 |
SALUD |
1079.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302882 |
053100 |
200001 |
PENREG |
1764.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302883 |
053100 |
200006 |
PENREG |
1678.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302884 |
053100 |
200011 |
PENREG |
1597.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010302885 |
053100 |
200012 |
PENREG |
1559.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010284346 |
052100 |
200406 |
SALUD |
535.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010284347 |
053100 |
200406 |
PENREG |
772.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303073 |
010101 |
200003 |
IGVICP |
1440.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303074 |
050801 |
200001 |
IESCTP |
1091.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303075 |
052100 |
200001 |
SALUD |
1938.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303076 |
052100 |
200002 |
SALUD |
1405.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303077 |
052100 |
200003 |
SALUD |
1728.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303078 |
052100 |
200004 |
SALUD |
1717.00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010303079 |
053100 |
200002 |
PENREG |
2031.00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010301874 |
010101 |
200006 |
IGVICP |
4091.00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010301875 |
010101 |
200011 |
IGVICP |
3587.00 |
0202 |
|
20110013192 |
EMPRESA Y ASOCIADOS SRLTDA |
O.PAGO |
0230010302234 |
053100 |
200007 |
PENREG |
1112.00 |
0202 |
|
20470704579 |
EMPRESAS DE SERVICIOS ASOCIADAS S.A.C. |
O.PAGO |
0230010306184 |
010101 |
200012 |
IGVICP |
1093.00 |
0202 |
|
20470704579 |
EMPRESAS DE SERVICIOS ASOCIADAS S.A.C. |
O.PAGO |
0230010306185 |
050801 |
200011 |
IESCTP |
3021.00 |
0202 |
|
20470704579 |
EMPRESAS DE SERVICIOS ASOCIADAS S.A.C. |
O.PAGO |
0230010306186 |
050801 |
200012 |
IESCTP |
2894.00 |
0202 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010302897 |
050801 |
200002 |
IESCTP |
1481.00 |
0202 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010302898 |
050801 |
200003 |
IESCTP |
1455.00 |
0202 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010302899 |
050801 |
200005 |
IESCTP |
1540.00 |
0202 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010302900 |
050801 |
200006 |
IESCTP |
1334.00 |
0202 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010302901 |
050801 |
200008 |
IESCTP |
1231.00 |
0202 |
|
20468983037 |
ENVASADORA INCA GAS S.A. |
O.PAGO |
0230010306174 |
030301 |
200011 |
RTA3CP |
1856.00 |
0202 |
|
20468983037 |
ENVASADORA INCA GAS S.A. |
O.PAGO |
0230010306175 |
030301 |
200012 |
RTA3CP |
1254.00 |
0202 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010301297 |
010101 |
200001 |
IGVICP |
88392.00 |
0202 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010301298 |
030502 |
200001 |
RTA5RT |
1560.00 |
0202 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010301299 |
050801 |
200001 |
IESCTP |
1040.00 |
0202 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010301300 |
052100 |
200001 |
SALUD |
1870.00 |
0202 |
|
20100014638 |
ENVASES METALICOS S A EN LIQUIDACION |
O.PAGO |
0230010301301 |
053100 |
200001 |
PENREG |
1164.00 |
0202 |
|
20110537779 |
ERNESTO SILVA & ASOCIADOS SCRLTDA |
O.PAGO |
0230010302261 |
010101 |
200008 |
IGVICP |
1882.00 |
0202 |
|
20110537779 |
ERNESTO SILVA & ASOCIADOS SCRLTDA |
O.PAGO |
0230010302262 |
010101 |
200009 |
IGVICP |
1363.00 |
0202 |
|
15193838658 |
ESCOBAR ALTAMIRANO JULIO ALFREDO |
O.PAGO |
0230010301287 |
010101 |
200003 |
IGVICP |
1133.00 |
0202 |
|
15193838658 |
ESCOBAR ALTAMIRANO JULIO ALFREDO |
O.PAGO |
0230010301288 |
010101 |
200006 |
IGVICP |
3357.00 |
0202 |
|
20343946369 |
ESPACIOS TRANSFORMADOS SA |
O.PAGO |
0230010304572 |
053100 |
200007 |
PENREG |
1099.00 |
0202 |
|
20434391629 |
ESPARCIMIENTO Y PROMOCIONES S.R.L. |
O.PAGO |
0230010305969 |
010101 |
200002 |
IGVICP |
2108.00 |
0202 |
|
10255698937 |
ESPINOZA CIPRIANO MARIA ELENA |
O.PAGO |
0230010301202 |
010101 |
200003 |
IGVICP |
1328.00 |
0202 |
|
10075598721 |
ESPINOZA MUÐOZ WALTER LEONIDAS |
O.PAGO |
0230010300609 |
010101 |
200011 |
IGVICP |
2276.00 |
0202 |
|
10093090450 |
ESPINOZA PAYTAN DANIEL |
O.PAGO |
0230010300990 |
010101 |
200001 |
IGVICP |
3848.00 |
0202 |
|
10093090450 |
ESPINOZA PAYTAN DANIEL |
O.PAGO |
0230010300991 |
010101 |
200002 |
IGVICP |
4842.00 |
0202 |
|
10093090450 |
ESPINOZA PAYTAN DANIEL |
O.PAGO |
0230010300992 |
010101 |
200003 |
IGVICP |
1338.00 |
0202 |
|
10093090450 |
ESPINOZA PAYTAN DANIEL |
O.PAGO |
0230010300993 |
010101 |
200005 |
IGVICP |
1877.00 |
0202 |
|
10082647452 |
ESPINOZA ROMUCHO LUIS |
O.PAGO |
0230010300794 |
031101 |
200012 |
RTAESP |
1719.00 |
0202 |
|
10074826470 |
ESQUERRE PAZ MARIA ISABEL |
O.PAGO |
0230010300597 |
030301 |
200001 |
RTA3CP |
1044.00 |
0202 |
|
20122279147 |
ESTAMPADOS SAN IGNACIO S.A. |
O.PAGO |
0230010284335 |
030301 |
200406 |
RTA3CP |
293.00 |
0202 |
|
20458452653 |
ESTERILLADOS DISE.EN MADERA Y CONS.EIRL |
O.PAGO |
0230010306019 |
010101 |
200004 |
IGVICP |
1395.00 |
0202 |
|
20458452653 |
ESTERILLADOS DISE.EN MADERA Y CONS.EIRL |
O.PAGO |
0230010306020 |
010101 |
200005 |
IGVICP |
1051.00 |
0202 |
|
20458452653 |
ESTERILLADOS DISE.EN MADERA Y CONS.EIRL |
O.PAGO |
0230010306021 |
010101 |
200008 |
IGVICP |
1086.00 |
0202 |
|
20458452653 |
ESTERILLADOS DISE.EN MADERA Y CONS.EIRL |
O.PAGO |
0230010306022 |
010101 |
200011 |
IGVICP |
1217.00 |
0202 |
|
20458452653 |
ESTERILLADOS DISE.EN MADERA Y CONS.EIRL |
O.PAGO |
0230010306023 |
010101 |
200012 |
IGVICP |
2860.00 |
0202 |
|
10403930691 |
ESTRADA NAVARRO RUMALDO MOISES |
O.PAGO |
0230010301267 |
010101 |
200010 |
IGVICP |
1209.00 |
0202 |
|
20266061952 |
ESTRELLA DEL MAR S.R.LTDA. |
O.PAGO |
0230010303589 |
010101 |
200002 |
IGVICP |
1212.00 |
0202 |
|
20338236655 |
ESTUD MIRANDA CORNEJO & ASOC ABOG SOC CI |
O.PAGO |
0230010304370 |
010101 |
200004 |
IGVICP |
2322.00 |
0202 |
|
20338236655 |
ESTUD MIRANDA CORNEJO & ASOC ABOG SOC CI |
O.PAGO |
0230010304371 |
010101 |
200010 |
IGVICP |
3748.00 |
0202 |
|
20338236655 |
ESTUD MIRANDA CORNEJO & ASOC ABOG SOC CI |
O.PAGO |
0230010304372 |
052100 |
200007 |
SALUD |
1039.00 |
0202 |
|
20338236655 |
ESTUD MIRANDA CORNEJO & ASOC ABOG SOC CI |
O.PAGO |
0230010304373 |
053100 |
200007 |
PENREG |
1232.00 |
0202 |
|
20338236655 |
ESTUD MIRANDA CORNEJO & ASOC ABOG SOC CI |
O.PAGO |
0230010304374 |
053100 |
200012 |
PENREG |
1114.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010303679 |
010101 |
200002 |
IGVICP |
2300.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010303680 |
010101 |
200010 |
IGVICP |
1131.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010303681 |
010101 |
200012 |
IGVICP |
1260.00 |
0202 |
|
20299161448 |
ESTUDIO DARCOURT RIZO PATRON SCRLTDA |
O.PAGO |
0230010303918 |
010101 |
200001 |
IGVICP |
1213.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303209 |
010101 |
200001 |
IGVICP |
1577.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303210 |
010101 |
200004 |
IGVICP |
1276.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303211 |
010101 |
200007 |
IGVICP |
1067.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303212 |
010101 |
200010 |
IGVICP |
2701.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303213 |
010101 |
200011 |
IGVICP |
2230.00 |
0202 |
|
20213051203 |
ETC SERVICIOS GENERALES S R L |
O.PAGO |
0230010303214 |
010101 |
200012 |
IGVICP |
2981.00 |
0202 |
|
20292107308 |
EUROAMERICA FILMS SA |
O.PAGO |
0230010303751 |
010101 |
200010 |
IGVICP |
2109.00 |
0202 |
|
20292107308 |
EUROAMERICA FILMS SA |
O.PAGO |
0230010303752 |
010101 |
200011 |
IGVICP |
1616.00 |
0202 |
|
20292107308 |
EUROAMERICA FILMS SA |
O.PAGO |
0230010303753 |
010101 |
200012 |
IGVICP |
1650.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304937 |
010101 |
200002 |
IGVICP |
1908.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304938 |
010101 |
200004 |
IGVICP |
2869.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304939 |
010101 |
200005 |
IGVICP |
1320.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304940 |
010101 |
200006 |
IGVICP |
3376.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304941 |
010101 |
200008 |
IGVICP |
1550.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304942 |
010101 |
200010 |
IGVICP |
1934.00 |
0202 |
|
20380870615 |
EVARER SERVICE E.I.R.L. |
O.PAGO |
0230010304943 |
010101 |
200012 |
IGVICP |
3410.00 |
0202 |
|
20267199923 |
EXTINDUSTRIA COMERCIAL E.I.R.L. |
O.PAGO |
0230010303622 |
010101 |
200005 |
IGVICP |
1141.00 |
0202 |
|
20267199923 |
EXTINDUSTRIA COMERCIAL E.I.R.L. |
O.PAGO |
0230010303623 |
010101 |
200007 |
IGVICP |
1260.00 |
0202 |
|
20459878689 |
EXTREMO PRODUCCIONES S.A.C. |
O.PAGO |
0230010306049 |
010101 |
200002 |
IGVICP |
11069.00 |
0202 |
|
20459878689 |
EXTREMO PRODUCCIONES S.A.C. |
O.PAGO |
0230010306050 |
010101 |
200007 |
IGVICP |
1857.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010303768 |
050801 |
200002 |
IESCTP |
1422.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010303769 |
052100 |
200002 |
SALUD |
2559.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303244 |
010101 |
200011 |
IGVICP |
12528.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303245 |
010101 |
200012 |
IGVICP |
13044.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303246 |
050801 |
200010 |
IESCTP |
1491.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303247 |
050801 |
200011 |
IESCTP |
1437.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303248 |
050801 |
200012 |
IESCTP |
1376.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303249 |
052100 |
200010 |
SALUD |
2650.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303250 |
052100 |
200011 |
SALUD |
2588.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303251 |
052100 |
200012 |
SALUD |
4947.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303252 |
053100 |
200010 |
PENREG |
2254.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303253 |
053100 |
200011 |
PENREG |
2201.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010303254 |
053100 |
200012 |
PENREG |
4325.00 |
0202 |
|
20381064655 |
F & R MARMI EIRL. |
O.PAGO |
0230010304944 |
030301 |
200005 |
RTA3CP |
1036.00 |
0202 |
|
20300392386 |
F.C. TRANSPORTES E.I.R.L. |
O.PAGO |
0230010303962 |
010101 |
200004 |
IGVICP |
3424.00 |
0202 |
|
20300392386 |
F.C. TRANSPORTES E.I.R.L. |
O.PAGO |
0230010303963 |
010101 |
200005 |
IGVICP |
1863.00 |
0202 |
|
20300392386 |
F.C. TRANSPORTES E.I.R.L. |
O.PAGO |
0230010303964 |
010101 |
200010 |
IGVICP |
2783.00 |
0202 |
|
20300392386 |
F.C. TRANSPORTES E.I.R.L. |
O.PAGO |
0230010303965 |
010101 |
200011 |
IGVICP |
3503.00 |
0202 |
|
20300392386 |
F.C. TRANSPORTES E.I.R.L. |
O.PAGO |
0230010303966 |
010101 |
200012 |
IGVICP |
2297.00 |
0202 |
|
20207226654 |
F.M. SERVICIOS TEMPORALES E.I.R.L. |
O.PAGO |
0230010303160 |
010101 |
200002 |
IGVICP |
2140.00 |
0202 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
0230010306228 |
010101 |
200008 |
IGVICP |
1304.00 |
0202 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
0230010306229 |
050801 |
200012 |
IESCTP |
1015.00 |
0202 |
|
20472867785 |
F.P. COMERCIAL S.A.C |
O.PAGO |
0230010306230 |
052100 |
200012 |
SALUD |
1828.00 |
0202 |
|
20460789002 |
FAB. DE ENVASES DE VIDRIO EVOL S.A. |
O.PAGO |
0230010306095 |
050801 |
200012 |
IESCTP |
1347.00 |
0202 |
|
20460789002 |
FAB. DE ENVASES DE VIDRIO EVOL S.A. |
O.PAGO |
0230010306096 |
052100 |
200012 |
SALUD |
2423.00 |
0202 |
|
20102143435 |
FABRICA INDUSTRIAL METALICA AFINES SA |
O.PAGO |
0230010302019 |
010101 |
200003 |
IGVICP |
1461.00 |
0202 |
|
20102143435 |
FABRICA INDUSTRIAL METALICA AFINES SA |
O.PAGO |
0230010302020 |
010101 |
200011 |
IGVICP |
1026.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303374 |
010101 |
200007 |
IGVICP |
1280.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303375 |
050801 |
200002 |
IESCTP |
1043.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303376 |
050801 |
200007 |
IESCTP |
1446.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303377 |
052100 |
200002 |
SALUD |
1855.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303378 |
052100 |
200003 |
SALUD |
1363.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303379 |
052100 |
200005 |
SALUD |
2183.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303380 |
052100 |
200008 |
SALUD |
1208.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303381 |
052100 |
200009 |
SALUD |
1003.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303382 |
053100 |
200003 |
PENREG |
2044.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303383 |
053100 |
200006 |
PENREG |
1368.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303384 |
053100 |
200008 |
PENREG |
1741.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303385 |
053100 |
200009 |
PENREG |
1605.00 |
0202 |
|
20255105851 |
FABRICA ART. DE VIDRIO EL HUASCARAN S.A. |
O.PAGO |
0230010303386 |
053100 |
200012 |
PENREG |
1408.00 |
0202 |
|
20386751090 |
FABRICA DE TEJIDOS AUROLASTIC S.A.C. |
O.PAGO |
0230010305104 |
052100 |
200001 |
SALUD |
3312.00 |
0202 |
|
20219727209 |
FABRICA PERU METAL S R L |
O.PAGO |
0230010303283 |
010101 |
200006 |
IGVICP |
1487.00 |
0202 |
|
20219727209 |
FABRICA PERU METAL S R L |
O.PAGO |
0230010303281 |
010101 |
200001 |
IGVICP |
4582.00 |
0202 |
|
20219727209 |
FABRICA PERU METAL S R L |
O.PAGO |
0230010303282 |
010101 |
200003 |
IGVICP |
2385.00 |
0202 |
|
20376142206 |
FABRICA TEXTIL JESUS OBRERO S.A. |
O.PAGO |
0230010304792 |
010101 |
200006 |
IGVICP |
4257.00 |
0202 |
|
20166380139 |
FABRICACION Y COMERCIALIZACION DE PRODUC |
O.PAGO |
0230010302970 |
010101 |
200001 |
IGVICP |
2241.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302646 |
010101 |
200006 |
IGVICP |
3590.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302647 |
010101 |
200010 |
IGVICP |
3901.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302648 |
010101 |
200011 |
IGVICP |
3114.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302649 |
052100 |
200010 |
SALUD |
1094.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302650 |
052100 |
200011 |
SALUD |
1069.00 |
0202 |
|
20128644777 |
FABRICACION Y RECTIFICACION H C SRLTDA |
O.PAGO |
0230010302651 |
052100 |
200012 |
SALUD |
2097.00 |
0202 |
|
20416747335 |
FABRICACIONES Y REPRESENT. NATHAN S.A.C. |
O.PAGO |
0230010305363 |
010101 |
200012 |
IGVICP |
1248.00 |
0202 |
|
20144660618 |
FABRIME INDUSTRIAL S.R.L. |
O.PAGO |
0230010302904 |
010101 |
200005 |
IGVICP |
2131.00 |
0202 |
|
20144660618 |
FABRIME INDUSTRIAL S.R.L. |
O.PAGO |
0230010302905 |
010101 |
200006 |
IGVICP |
1728.00 |
0202 |
|
20144660618 |
FABRIME INDUSTRIAL S.R.L. |
O.PAGO |
0230010302906 |
010101 |
200007 |
IGVICP |
1105.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305836 |
010101 |
200008 |
IGVICP |
1229.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305837 |
010101 |
200009 |
IGVICP |
1401.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305838 |
052100 |
200007 |
SALUD |
1293.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305839 |
053100 |
200001 |
PENREG |
1044.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305840 |
053100 |
200002 |
PENREG |
1034.00 |
0202 |
|
20430742451 |
FACTOR MODA S.A.C. |
O.PAGO |
0230010305841 |
053100 |
200007 |
PENREG |
1865.00 |
0202 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
0230010303654 |
010101 |
200003 |
IGVICP |
3912.00 |
0202 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
0230010303655 |
010101 |
200006 |
IGVICP |
1629.00 |
0202 |
|
20268499009 |
FACTORIA UNTIVEROS SA |
O.PAGO |
0230010303656 |
010101 |
200012 |
IGVICP |
15711.00 |
0202 |
|
10101839791 |
FALCON CUMAPA RICARDO BENITO |
O.PAGO |
0230010301060 |
010101 |
200002 |
IGVICP |
1896.00 |
0202 |
|
10101839791 |
FALCON CUMAPA RICARDO BENITO |
O.PAGO |
0230010301061 |
010101 |
200003 |
IGVICP |
1372.00 |
0202 |
|
10254643284 |
FALCON DELGADO HUGO HAMILTON |
O.PAGO |
0230010301163 |
010101 |
200005 |
IGVICP |
6846.00 |
0202 |
|
10254643284 |
FALCON DELGADO HUGO HAMILTON |
O.PAGO |
0230010301164 |
031101 |
200007 |
RTAESP |
1299.00 |
0202 |
|
10254643284 |
FALCON DELGADO HUGO HAMILTON |
O.PAGO |
0230010301165 |
031101 |
200008 |
RTAESP |
1396.00 |
0202 |
|
10254643284 |
FALCON DELGADO HUGO HAMILTON |
O.PAGO |
0230010301166 |
031101 |
200009 |
RTAESP |
1272.00 |
0202 |
|
10254643284 |
FALCON DELGADO HUGO HAMILTON |
O.PAGO |
0230010301167 |
031101 |
200010 |
RTAESP |
1363.00 |
0202 |
|
20125365770 |
FAMILY TOURS S.A. |
O.PAGO |
0230010302546 |
052100 |
200001 |
SALUD |
1280.00 |
0202 |
|
20295545012 |
FARELMAR EIRL |
O.PAGO |
0230010303846 |
010101 |
200001 |
IGVICP |
1288.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300783 |
031101 |
200002 |
RTAESP |
1348.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300784 |
031101 |
200003 |
RTAESP |
1100.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300785 |
031101 |
200006 |
RTAESP |
1552.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300786 |
031101 |
200007 |
RTAESP |
1920.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300787 |
031101 |
200008 |
RTAESP |
1525.00 |
0202 |
|
10082553733 |
FARJE LEON LUIS CESAR |
O.PAGO |
0230010300788 |
031101 |
200009 |
RTAESP |
1402.00 |
0202 |
|
20106734616 |
FARMIMPEX SA |
O.PAGO |
0230010302074 |
010101 |
200001 |
IGVICP |
5069.00 |
0202 |
|
20106734616 |
FARMIMPEX SA |
O.PAGO |
0230010302075 |
010101 |
200006 |
IGVICP |
1359.00 |
0202 |
|
20106734616 |
FARMIMPEX SA |
O.PAGO |
0230010302076 |
010101 |
200008 |
IGVICP |
1275.00 |
0202 |
|
20106734616 |
FARMIMPEX SA |
O.PAGO |
0230010302077 |
010101 |
200009 |
IGVICP |
1961.00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010304852 |
010101 |
200005 |
IGVICP |
7795.00 |
0202 |
|
20154709259 |
FAVESA E.I.R.L. |
O.PAGO |
0230010302942 |
010101 |
200011 |
IGVICP |
6161.00 |
0202 |
|
20154709259 |
FAVESA E.I.R.L. |
O.PAGO |
0230010302943 |
010101 |
200012 |
IGVICP |
5645.00 |
0202 |
|
20100015367 |
FCA DE GALLETAS VENTANILLA S A |
O.PAGO |
0230010301302 |
010101 |
200012 |
IGVICP |
202222.00 |
0202 |
|
20100015367 |
FCA DE GALLETAS VENTANILLA S A |
O.PAGO |
0230010301303 |
030402 |
200012 |
RTA4RT |
9996.00 |
0202 |
|
20100015367 |
FCA DE GALLETAS VENTANILLA S A |
O.PAGO |
0230010301304 |
050802 |
200012 |
IESCTT |
4998.00 |
0202 |
|
10082691249 |
FELDMAN BROITMAN JOHNY |
O.PAGO |
0230010300796 |
010101 |
200006 |
IGVICP |
3255.00 |
0202 |
|
10082691249 |
FELDMAN BROITMAN JOHNY |
O.PAGO |
0230010300797 |
010101 |
200008 |
IGVICP |
2750.00 |
0202 |
|
10082691249 |
FELDMAN BROITMAN JOHNY |
O.PAGO |
0230010300798 |
010101 |
200010 |
IGVICP |
1600.00 |
0202 |
|
10082691249 |
FELDMAN BROITMAN JOHNY |
O.PAGO |
0230010300799 |
010101 |
200011 |
IGVICP |
3734.00 |
0202 |
|
10073959484 |
FERNANDEZ CARRANZA PEDRO |
O.PAGO |
0230010300567 |
010101 |
200006 |
IGVICP |
2435.00 |
0202 |
|
10073959484 |
FERNANDEZ CARRANZA PEDRO |
O.PAGO |
0230010300568 |
053100 |
200007 |
PENREG |
1155.00 |
0202 |
|
10400285191 |
FERNANDEZ DRAGO JORGE ISRAEL |
O.PAGO |
0230010301256 |
010101 |
200009 |
IGVICP |
1477.00 |
0202 |
|
10400285191 |
FERNANDEZ DRAGO JORGE ISRAEL |
O.PAGO |
0230010301257 |
010101 |
200011 |
IGVICP |
1787.00 |
0202 |
|
20263515618 |
FERPAS E.I.R.L. |
O.PAGO |
0230010303540 |
010101 |
200006 |
IGVICP |
2043.00 |
0202 |
|
20110008512 |
FERRETERIA BASANTI SRLTDA |
O.PAGO |
0230010302232 |
010101 |
200001 |
IGVICP |
2026.00 |
0202 |
|
20110008512 |
FERRETERIA BASANTI SRLTDA |
O.PAGO |
0230010302233 |
010101 |
200002 |
IGVICP |
1992.00 |
0202 |
|
20301065397 |
FERRETERIA ISIDORO VARGAS SOSA SRL. |
O.PAGO |
0230010303987 |
010101 |
200001 |
IGVICP |
1071.00 |
0202 |
|
20433830785 |
FERRETERIA JAM E.I.R.L. |
O.PAGO |
0230010305958 |
010101 |
200001 |
IGVICP |
2252.00 |
0202 |
|
20433830785 |
FERRETERIA JAM E.I.R.L. |
O.PAGO |
0230010305959 |
010101 |
200002 |
IGVICP |
7380.00 |
0202 |
|
20433830785 |
FERRETERIA JAM E.I.R.L. |
O.PAGO |
0230010305960 |
010101 |
200010 |
IGVICP |
1147.00 |
0202 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010305390 |
010101 |
200002 |
IGVICP |
4135.00 |
0202 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010305391 |
010101 |
200004 |
IGVICP |
1289.00 |
0202 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010305392 |
010101 |
200009 |
IGVICP |
7247.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010302274 |
010101 |
200002 |
IGVICP |
1503.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010302275 |
010101 |
200006 |
IGVICP |
3030.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010284329 |
052100 |
200406 |
SALUD |
583.00 |
0202 |
|
20387224506 |
FL CONSTRUCTORA S.R.LTDA |
O.PAGO |
0230010305115 |
010101 |
200008 |
IGVICP |
1839.00 |
0202 |
|
20414723676 |
FLEXOMATIC S.A.C. |
O.PAGO |
0230010305301 |
010101 |
200006 |
IGVICP |
1160.00 |
0202 |
|
20414723676 |
FLEXOMATIC S.A.C. |
O.PAGO |
0230010305302 |
010101 |
200007 |
IGVICP |
1255.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010303196 |
010101 |
200003 |
IGVICP |
3789.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010303197 |
010101 |
200010 |
IGVICP |
3781.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010303198 |
010101 |
200011 |
IGVICP |
7273.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010303199 |
010101 |
200012 |
IGVICP |
3795.00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010302519 |
031101 |
200012 |
RTAESP |
1695.00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010302520 |
052100 |
200012 |
SALUD |
1502.00 |
0202 |
|
20123523955 |
FLOR AZUL S.R.LTDA |
O.PAGO |
0230010302521 |
053100 |
200012 |
PENREG |
1451.00 |
0202 |
|
20414788531 |
FLOR EXPORT SA |
O.PAGO |
0230010305307 |
052202 |
200003 |
ESSASA |
1329.00 |
0202 |
|
10095334721 |
FLORES COLONIA JOHNNY EDILBERTO |
O.PAGO |
0230010301023 |
010101 |
200007 |
IGVICP |
1242.00 |
0202 |
|
10095334721 |
FLORES COLONIA JOHNNY EDILBERTO |
O.PAGO |
0230010301024 |
010101 |
200009 |
IGVICP |
1271.00 |
0202 |
|
10095334721 |
FLORES COLONIA JOHNNY EDILBERTO |
O.PAGO |
0230010301025 |
010101 |
200011 |
IGVICP |
1969.00 |
0202 |
|
20332984552 |
FLUVIAL SUR INGENIEROS S.R.L. |
O.PAGO |
0230010304235 |
010101 |
200003 |
IGVICP |
1869.00 |
0202 |
|
20332984552 |
FLUVIAL SUR INGENIEROS S.R.L. |
O.PAGO |
0230010304236 |
010101 |
200011 |
IGVICP |
1577.00 |
0202 |
|
20171489157 |
FOCION VICENTE CORONADO EIRL |
O.PAGO |
0230010302993 |
010101 |
200006 |
IGVICP |
3822.00 |
0202 |
|
20171489157 |
FOCION VICENTE CORONADO EIRL |
O.PAGO |
0230010302994 |
010101 |
200007 |
IGVICP |
5139.00 |
0202 |
|
20171489157 |
FOCION VICENTE CORONADO EIRL |
O.PAGO |
0230010302995 |
010101 |
200008 |
IGVICP |
593327.00 |
0202 |
|
20171489157 |
FOCION VICENTE CORONADO EIRL |
O.PAGO |
0230010302996 |
010101 |
200012 |
IGVICP |
4935.00 |
0202 |
|
20430056779 |
FORMALIT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305812 |
010101 |
200002 |
IGVICP |
1618.00 |
0202 |
|
20430056779 |
FORMALIT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305813 |
010101 |
200005 |
IGVICP |
1525.00 |
0202 |
|
20430056779 |
FORMALIT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305814 |
010101 |
200006 |
IGVICP |
3659.00 |
0202 |
|
20102170165 |
FORVISA E I R L |
O.PAGO |
0230010302027 |
010101 |
200004 |
IGVICP |
1304.00 |
0202 |
|
20499467321 |
FOTOGRAFICAS S.A. |
O.PAGO |
0230010306246 |
010101 |
200012 |
IGVICP |
2445.00 |
0202 |
|
20123760493 |
FOTOMAT SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010302524 |
010101 |
200001 |
IGVICP |
1733.00 |
0202 |
|
20123760493 |
FOTOMAT SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010302525 |
010101 |
200003 |
IGVICP |
1485.00 |
0202 |
|
20100960738 |
FOTORAMA FOTOGRAFIA PUBLICITARIA S R L |
O.PAGO |
0230010301597 |
010101 |
200010 |
IGVICP |
2650.00 |
0202 |
|
20100960738 |
FOTORAMA FOTOGRAFIA PUBLICITARIA S R L |
O.PAGO |
0230010301598 |
010101 |
200011 |
IGVICP |
2318.00 |
0202 |
|
20100960738 |
FOTORAMA FOTOGRAFIA PUBLICITARIA S R L |
O.PAGO |
0230010301599 |
010101 |
200012 |
IGVICP |
1412.00 |
0202 |
|
20109810771 |
FRANCIS TOURS S.A. |
O.PAGO |
0230010302230 |
010101 |
200011 |
IGVICP |
2990.00 |
0202 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010302264 |
010101 |
200004 |
IGVICP |
2990.00 |
0202 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010302265 |
010101 |
200007 |
IGVICP |
1746.00 |
0202 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010302266 |
010101 |
200010 |
IGVICP |
2375.00 |
0202 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010302267 |
010101 |
200011 |
IGVICP |
2650.00 |
0202 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010302268 |
010101 |
200012 |
IGVICP |
3132.00 |
0202 |
|
20378248958 |
FRANNAD SERVICE S.R.LTDA. |
O.PAGO |
0230010304851 |
010101 |
200003 |
IGVICP |
1005.00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010303765 |
010101 |
200002 |
IGVICP |
1235.00 |
0202 |
|
20292864265 |
FREE SYSTEMS SERVICE S.R.LTDA |
O.PAGO |
0230010303766 |
010101 |
200004 |
IGVICP |
2335.00 |
0202 |
|
20414118136 |
FRESH CARNES S.R.L. |
O.PAGO |
0230010305292 |
010101 |
200009 |
IGVICP |
1041.00 |
0202 |
|
20434151156 |
FULL POWER S.A.C. |
O.PAGO |
0230010305967 |
010101 |
200005 |
IGVICP |
1118.00 |
0202 |
|
20434151156 |
FULL POWER S.A.C. |
O.PAGO |
0230010305968 |
010101 |
200007 |
IGVICP |
4502.00 |
0202 |
|
20267473502 |
FULL STOP S.A.C. |
O.PAGO |
0230010303630 |
010101 |
200001 |
IGVICP |
1314.00 |
0202 |
|
20267473502 |
FULL STOP S.A.C. |
O.PAGO |
0230010303631 |
010101 |
200002 |
IGVICP |
1440.00 |
0202 |
|
20301897520 |
FUMINELLY SERVICE E.I.R.L. |
O.PAGO |
0230010304003 |
010101 |
200007 |
IGVICP |
1040.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301359 |
010101 |
200001 |
IGVICP |
10011.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301360 |
010101 |
200006 |
IGVICP |
8190.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301361 |
010101 |
200007 |
IGVICP |
2679.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301362 |
010101 |
200008 |
IGVICP |
10837.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301363 |
010101 |
200009 |
IGVICP |
5571.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301364 |
010101 |
200010 |
IGVICP |
6210.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301365 |
030502 |
200003 |
RTA5RT |
1750.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301366 |
030502 |
200004 |
RTA5RT |
1716.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301367 |
030502 |
200005 |
RTA5RT |
1682.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301368 |
030502 |
200007 |
RTA5RT |
1617.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301369 |
030502 |
200008 |
RTA5RT |
1580.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301370 |
030502 |
200009 |
RTA5RT |
1546.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301371 |
030502 |
200010 |
RTA5RT |
1407.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301372 |
030502 |
200011 |
RTA5RT |
1491.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301373 |
030502 |
200012 |
RTA5RT |
1452.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301374 |
050801 |
200001 |
IESCTP |
1139.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301375 |
050801 |
200002 |
IESCTP |
1159.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301376 |
050801 |
200003 |
IESCTP |
1834.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301377 |
050801 |
200004 |
IESCTP |
1798.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301378 |
050801 |
200005 |
IESCTP |
1763.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301379 |
050801 |
200006 |
IESCTP |
1726.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301380 |
050801 |
200007 |
IESCTP |
3043.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301381 |
050801 |
200008 |
IESCTP |
1654.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301382 |
050801 |
200009 |
IESCTP |
1620.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301383 |
050801 |
200010 |
IESCTP |
1581.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301384 |
050801 |
200011 |
IESCTP |
1560.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301385 |
050801 |
200012 |
IESCTP |
1522.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301386 |
052100 |
200001 |
SALUD |
2052.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301387 |
052100 |
200002 |
SALUD |
2092.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301388 |
052100 |
200003 |
SALUD |
3314.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301389 |
052100 |
200004 |
SALUD |
3235.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301390 |
052100 |
200005 |
SALUD |
3172.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301391 |
052100 |
200006 |
SALUD |
3106.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301392 |
052100 |
200007 |
SALUD |
5478.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301393 |
052100 |
200008 |
SALUD |
2976.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301394 |
052100 |
200009 |
SALUD |
2915.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301395 |
052100 |
200010 |
SALUD |
2846.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301396 |
052100 |
200011 |
SALUD |
2807.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301397 |
052100 |
200012 |
SALUD |
5476.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301398 |
053100 |
200001 |
PENREG |
2779.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301399 |
053100 |
200003 |
PENREG |
4590.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301400 |
053100 |
200004 |
PENREG |
4499.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301401 |
053100 |
200005 |
PENREG |
4412.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301402 |
053100 |
200006 |
PENREG |
4319.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301403 |
053100 |
200007 |
PENREG |
7584.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301404 |
053100 |
200008 |
PENREG |
4138.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301405 |
053100 |
200009 |
PENREG |
4053.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301406 |
053100 |
200010 |
PENREG |
3958.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301407 |
053100 |
200011 |
PENREG |
3904.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST Y COMERCIAL S |
O.PAGO |
0230010301408 |
053100 |
200012 |
PENREG |
7615.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010303815 |
010101 |
200005 |
IGVICP |
1111.00 |
0202 |
|
20301802324 |
G & G CONSULTORIA SCRLTDA |
O.PAGO |
0230010303999 |
010101 |
200005 |
IGVICP |
3564.00 |
0202 |
|
20385563711 |
G & N ASESORES EMPRESARIALES S.R.LTDA. |
O.PAGO |
0230010305067 |
010101 |
200011 |
IGVICP |
1701.00 |
0202 |
|
20472775741 |
G & P CAFFE S.A.C. |
O.PAGO |
0230010306223 |
050801 |
200009 |
IESCTP |
1128.00 |
0202 |
|
20472775741 |
G & P CAFFE S.A.C. |
O.PAGO |
0230010306224 |
050801 |
200010 |
IESCTP |
1117.00 |
0202 |
|
20472775741 |
G & P CAFFE S.A.C. |
O.PAGO |
0230010306225 |
050801 |
200011 |
IESCTP |
1001.00 |
0202 |
|
20472775741 |
G & P CAFFE S.A.C. |
O.PAGO |
0230010306226 |
052100 |
200011 |
SALUD |
1685.00 |
0202 |
|
20472775741 |
G & P CAFFE S.A.C. |
O.PAGO |
0230010306227 |
052100 |
200012 |
SALUD |
3393.00 |
0202 |
|
20418603837 |
G & S MACHIN'S S.A.C |
O.PAGO |
0230010305410 |
010101 |
200001 |
IGVICP |
1168.00 |
0202 |
|
20418603837 |
G & S MACHIN'S S.A.C |
O.PAGO |
0230010305411 |
010101 |
200005 |
IGVICP |
1473.00 |
0202 |
|
20418603837 |
G & S MACHIN'S S.A.C |
O.PAGO |
0230010305412 |
010101 |
200006 |
IGVICP |
1348.00 |
0202 |
|
20418603837 |
G & S MACHIN'S S.A.C |
O.PAGO |
0230010305413 |
010101 |
200010 |
IGVICP |
1707.00 |
0202 |
|
20418603837 |
G & S MACHIN'S S.A.C |
O.PAGO |
0230010305414 |
010101 |
200011 |
IGVICP |
1069.00 |
0202 |
|
20384383280 |
G Y R TELECOMUNICACIONES E.I.R.L. |
O.PAGO |
0230010305030 |
010101 |
200004 |
IGVICP |
3173.00 |
0202 |
|
20379785744 |
G.A.P.A. REPRESENTACIONES E.I.R.L |
O.PAGO |
0230010304894 |
010101 |
200001 |
IGVICP |
4311.00 |
0202 |
|
20348272145 |
G.C.SISTEMAS Y SOLUC.EN INFORMATICA S.A. |
O.PAGO |
0230010304700 |
010101 |
200010 |
IGVICP |
2098.00 |
0202 |
|
10035931541 |
GALECIO CALDERON GABRIEL EDUARDO |
O.PAGO |
0230010300392 |
010101 |
200004 |
IGVICP |
2405.00 |
0202 |
|
20384675141 |
GALLERIA BORGHESE S.A. |
O.PAGO |
0230010305042 |
030301 |
200001 |
RTA3CP |
1491.00 |
0202 |
|
20384675141 |
GALLERIA BORGHESE S.A. |
O.PAGO |
0230010305043 |
030301 |
200002 |
RTA3CP |
1376.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010297468 |
010101 |
199912 |
IGVICP |
5317616.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302553 |
010101 |
200002 |
IGVICP |
125176.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302554 |
030301 |
200001 |
RTA3CP |
3457.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302555 |
030301 |
200002 |
RTA3CP |
3632.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302556 |
030402 |
200001 |
RTA4RT |
11562.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302557 |
030502 |
200001 |
RTA5RT |
2062.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302558 |
030502 |
200002 |
RTA5RT |
1971.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302559 |
030502 |
200003 |
RTA5RT |
2033.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302560 |
030502 |
200010 |
RTA5RT |
2856.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302561 |
030502 |
200011 |
RTA5RT |
3119.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302562 |
030502 |
200012 |
RTA5RT |
5471.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302563 |
050802 |
200001 |
IESCTT |
6290.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302564 |
050801 |
200010 |
IESCTP |
15599.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302565 |
050801 |
200011 |
IESCTP |
19079.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302566 |
050801 |
200012 |
IESCTP |
18845.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302567 |
052100 |
200010 |
SALUD |
28077.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302568 |
052100 |
200011 |
SALUD |
34344.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302569 |
052100 |
200012 |
SALUD |
57371.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302570 |
053100 |
200010 |
PENREG |
11405.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302571 |
053100 |
200011 |
PENREG |
14684.00 |
0202 |
|
20125917055 |
GALPI S.A |
O.PAGO |
0230010302572 |
053100 |
200012 |
PENREG |
24882.00 |
0202 |
|
10074287943 |
GALVEZ PINEDA FLORENCIO |
O.PAGO |
0230010300586 |
010101 |
200008 |
IGVICP |
10328.00 |
0202 |
|
20206763532 |
GAMA EIRL |
O.PAGO |
0230010303144 |
010101 |
200005 |
IGVICP |
2164.00 |
0202 |
|
10094866591 |
GAMONAL CERVANTES ESTHER |
O.PAGO |
0230010301015 |
010101 |
200001 |
IGVICP |
38545.00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010304875 |
010101 |
200002 |
IGVICP |
1155.00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010304876 |
010101 |
200006 |
IGVICP |
3900.00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010304877 |
010101 |
200007 |
IGVICP |
1712.00 |
0202 |
|
20379254978 |
GAR PUBLICIDAD S.A. |
O.PAGO |
0230010304878 |
010101 |
200008 |
IGVICP |
1661.00 |
0202 |
|
10107269784 |
GARCIA CAPCHA NORMA LUZ |
O.PAGO |
0230010301116 |
010101 |
200003 |
IGVICP |
1484.00 |
0202 |
|
10107269784 |
GARCIA CAPCHA NORMA LUZ |
O.PAGO |
0230010301117 |
010101 |
200005 |
IGVICP |
2250.00 |
0202 |
|
10107269784 |
GARCIA CAPCHA NORMA LUZ |
O.PAGO |
0230010301118 |
010101 |
200010 |
IGVICP |
12301.00 |
0202 |
|
10181062695 |
GARCIA GARCIA JOHN OSWALDO |
O.PAGO |
0230010301137 |
010101 |
200004 |
IGVICP |
1348.00 |
0202 |
|
10199804541 |
GARCIA GUERRERO JOSEFINA |
O.PAGO |
0230010301144 |
031101 |
200006 |
RTAESP |
1293.00 |
0202 |
|
10199804541 |
GARCIA GUERRERO JOSEFINA |
O.PAGO |
0230010301145 |
031101 |
200010 |
RTAESP |
1110.00 |
0202 |
|
10078685544 |
GARCIA LIZARRAGA DIANA MARCELA |
O.PAGO |
0230010300696 |
010101 |
200008 |
IGVICP |
1358.00 |
0202 |
|
10078685544 |
GARCIA LIZARRAGA DIANA MARCELA |
O.PAGO |
0230010300697 |
010101 |
200010 |
IGVICP |
2545.00 |
0202 |
|
10078685544 |
GARCIA LIZARRAGA DIANA MARCELA |
O.PAGO |
0230010300698 |
010101 |
200011 |
IGVICP |
3215.00 |
0202 |
|
20377734689 |
GARCIA ROSELL CONSULTORES ASOC. S.R.L. |
O.PAGO |
0230010304838 |
030301 |
200004 |
RTA3CP |
1414.00 |
0202 |
|
17131037716 |
GARCIA RUIZ LUIS |
O.PAGO |
0230010301296 |
010101 |
200003 |
IGVICP |
1261.00 |
0202 |
|
20117588271 |
GARZUA S.A. |
O.PAGO |
0230010302415 |
010101 |
200005 |
IGVICP |
1022.00 |
0202 |
|
20431758319 |
GCK INTERNATIONAL S.A.C. |
O.PAGO |
0230010305910 |
010101 |
200001 |
IGVICP |
1109.00 |
0202 |
|
20431758319 |
GCK INTERNATIONAL S.A.C. |
O.PAGO |
0230010305911 |
010101 |
200005 |
IGVICP |
2355.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304390 |
010101 |
200005 |
IGVICP |
1442.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304391 |
010101 |
200011 |
IGVICP |
1647.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304392 |
050801 |
200012 |
IESCTP |
1157.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304393 |
052100 |
200001 |
SALUD |
1194.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304394 |
052100 |
200002 |
SALUD |
1173.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304395 |
052100 |
200003 |
SALUD |
1149.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304396 |
052100 |
200004 |
SALUD |
1128.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304397 |
052100 |
200005 |
SALUD |
1104.00 |
0202 |