Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304398 |
052100 |
200006 |
SALUD |
1081.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304399 |
052100 |
200007 |
SALUD |
1069.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304400 |
052100 |
200008 |
SALUD |
1045.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304401 |
052100 |
200009 |
SALUD |
1024.00 |
0202 |
|
20339168505 |
GEISER GROUP INTERNATIONAL S.A. |
O.PAGO |
0230010304402 |
052100 |
200012 |
SALUD |
2084.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304540 |
010101 |
200008 |
IGVICP |
2193.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304541 |
010101 |
200009 |
IGVICP |
1767.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304542 |
010101 |
200012 |
IGVICP |
1029.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304543 |
052100 |
200001 |
SALUD |
1091.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304544 |
052100 |
200002 |
SALUD |
1080.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304545 |
052100 |
200003 |
SALUD |
1142.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304546 |
052100 |
200004 |
SALUD |
1144.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304547 |
052100 |
200005 |
SALUD |
1120.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304548 |
052100 |
200007 |
SALUD |
1737.00 |
0202 |
|
20343530855 |
GEMINIS SPORT SHOES S.A. |
O.PAGO |
0230010304549 |
052100 |
200012 |
SALUD |
1570.00 |
0202 |
|
20383954836 |
GENERA INTERNACIONAL S.A. |
O.PAGO |
0230010305016 |
030301 |
200005 |
RTA3CP |
2018.00 |
0202 |
|
20344085219 |
GENERAL COMM EIRL |
O.PAGO |
0230010304573 |
010101 |
200011 |
IGVICP |
2308.00 |
0202 |
|
20303740377 |
GENERAL CONTRACTORS EXPORT-IMPORT SRLTDA |
O.PAGO |
0230010304070 |
010101 |
200012 |
IGVICP |
2295.00 |
0202 |
|
20264124809 |
GENESIS TELECOMUNICACIONES S.A |
O.PAGO |
0230010303547 |
010101 |
200002 |
IGVICP |
1432.00 |
0202 |
|
20264124809 |
GENESIS TELECOMUNICACIONES S.A |
O.PAGO |
0230010303548 |
010101 |
200004 |
IGVICP |
2307.00 |
0202 |
|
20415187409 |
GEO CONSULTING S.A. |
O.PAGO |
0230010305314 |
052100 |
200012 |
SALUD |
12075.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301621 |
010101 |
200012 |
IGVICP |
1583.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301622 |
030402 |
200002 |
RTA4RT |
1117.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301623 |
030402 |
200003 |
RTA4RT |
1650.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301624 |
030402 |
200004 |
RTA4RT |
2109.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301625 |
030402 |
200012 |
RTA4RT |
3155.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301626 |
030502 |
200012 |
RTA5RT |
1149.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301627 |
050802 |
200004 |
IESCTT |
1055.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301628 |
050802 |
200005 |
IESCTT |
1655.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301629 |
050802 |
200006 |
IESCTT |
1901.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301630 |
050802 |
200009 |
IESCTT |
1745.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301631 |
050802 |
200010 |
IESCTT |
1591.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301632 |
050802 |
200012 |
IESCTT |
1724.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301633 |
050801 |
200002 |
IESCTP |
1177.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301634 |
050801 |
200003 |
IESCTP |
1071.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301635 |
050801 |
200004 |
IESCTP |
1105.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301636 |
050801 |
200005 |
IESCTP |
1807.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301637 |
050801 |
200006 |
IESCTP |
1174.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301638 |
050801 |
200008 |
IESCTP |
1195.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301639 |
050801 |
200009 |
IESCTP |
1591.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301640 |
050801 |
200012 |
IESCTP |
2458.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301641 |
052100 |
200001 |
SALUD |
1699.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301642 |
052100 |
200002 |
SALUD |
2116.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301643 |
052100 |
200003 |
SALUD |
1928.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301644 |
052100 |
200004 |
SALUD |
1989.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301645 |
052100 |
200010 |
SALUD |
1678.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301646 |
052100 |
200011 |
SALUD |
1627.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301647 |
052100 |
200012 |
SALUD |
4425.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301648 |
053100 |
200005 |
PENREG |
1551.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301649 |
053100 |
200007 |
PENREG |
1449.00 |
0202 |
|
20101084117 |
GEOIMPEX S A |
O.PAGO |
0230010301650 |
053100 |
200012 |
PENREG |
1357.00 |
0202 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
0230010305620 |
010101 |
200010 |
IGVICP |
5583.00 |
0202 |
|
20423763613 |
GERENCIA INMOBILIARIA S.A.C. |
O.PAGO |
0230010305621 |
010101 |
200012 |
IGVICP |
1385.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010305490 |
050801 |
200010 |
IESCTP |
12324.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010305491 |
050801 |
200011 |
IESCTP |
12591.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010305492 |
050801 |
200012 |
IESCTP |
13731.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010305493 |
052100 |
200010 |
SALUD |
17293.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010305494 |
052100 |
200012 |
SALUD |
32148.00 |
0202 |
|
20373672492 |
GESTION EMPRESARIAL Y TECNOLOGICA SA |
O.PAGO |
0230010304769 |
052100 |
200012 |
SALUD |
1328.00 |
0202 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010284297 |
010101 |
200406 |
IGVICP |
357.00 |
0202 |
|
10094399101 |
GIBSON AGUILAR CARLOS ENRIQUE |
O.PAGO |
0230010284298 |
030301 |
200406 |
RTA3CP |
691.00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010304076 |
010101 |
200005 |
IGVICP |
1823.00 |
0202 |
|
20304674009 |
GICONSA SRLTDA |
O.PAGO |
0230010304077 |
010101 |
200010 |
IGVICP |
4006.00 |
0202 |
|
10082564514 |
GILARDI LECAROS FELIX ALFREDO |
O.PAGO |
0230010300789 |
010101 |
200002 |
IGVICP |
1215.00 |
0202 |
|
10082564514 |
GILARDI LECAROS FELIX ALFREDO |
O.PAGO |
0230010300790 |
010101 |
200003 |
IGVICP |
1200.00 |
0202 |
|
10082564514 |
GILARDI LECAROS FELIX ALFREDO |
O.PAGO |
0230010300791 |
010101 |
200009 |
IGVICP |
1030.00 |
0202 |
|
10082564514 |
GILARDI LECAROS FELIX ALFREDO |
O.PAGO |
0230010300792 |
010101 |
200010 |
IGVICP |
1011.00 |
0202 |
|
10082564514 |
GILARDI LECAROS FELIX ALFREDO |
O.PAGO |
0230010300793 |
010101 |
200011 |
IGVICP |
1033.00 |
0202 |
|
10077549710 |
GIOL MENDIETA JOSE ANTONIO |
O.PAGO |
0230010300641 |
010101 |
200004 |
IGVICP |
1087.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010284306 |
010101 |
200406 |
IGVICP |
356.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JAVIER |
O.PAGO |
0230010284307 |
030301 |
200406 |
RTA3CP |
2117.00 |
0202 |
|
20377824084 |
GLOBAL PARTES Y SERVICIOS S.A. |
O.PAGO |
0230010304840 |
010101 |
200005 |
IGVICP |
1188.00 |
0202 |
|
20377824084 |
GLOBAL PARTES Y SERVICIOS S.A. |
O.PAGO |
0230010304841 |
010101 |
200011 |
IGVICP |
3480.00 |
0202 |
|
20341709327 |
GLOBALSA INTEGRAL SERVICE SRL |
O.PAGO |
0230010304517 |
010101 |
200011 |
IGVICP |
1323.00 |
0202 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010304562 |
010101 |
200005 |
IGVICP |
2259.00 |
0202 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010304563 |
010101 |
200009 |
IGVICP |
1459.00 |
0202 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010304564 |
010101 |
200011 |
IGVICP |
3427.00 |
0202 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010304565 |
052100 |
200008 |
SALUD |
1638.00 |
0202 |
|
20343645326 |
GOFA IMPORT EXPORT S.A.C. |
O.PAGO |
0230010304566 |
052100 |
200012 |
SALUD |
1547.00 |
0202 |
|
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010305571 |
010101 |
200010 |
IGVICP |
1993.00 |
0202 |
|
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010305572 |
030301 |
200005 |
RTA3CP |
1152.00 |
0202 |
|
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010305573 |
052100 |
200007 |
SALUD |
1243.00 |
0202 |
|
20433630930 |
GOLDEN COMPANY S.R.L. |
O.PAGO |
0230010305956 |
010101 |
200002 |
IGVICP |
1249.00 |
0202 |
|
20433630930 |
GOLDEN COMPANY S.R.L. |
O.PAGO |
0230010305957 |
010101 |
200009 |
IGVICP |
1011.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305816 |
010101 |
200001 |
IGVICP |
5074.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305817 |
010101 |
200002 |
IGVICP |
1222.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305818 |
010101 |
200003 |
IGVICP |
1057.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305819 |
010101 |
200007 |
IGVICP |
2149.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305820 |
010101 |
200008 |
IGVICP |
1080.00 |
0202 |
|
20430165471 |
GOLDPRECISION S.A.C. |
O.PAGO |
0230010305821 |
010101 |
200009 |
IGVICP |
1448.00 |
0202 |
|
10068457331 |
GONZALES AGUILAR GUSTAVO |
O.PAGO |
0230010300490 |
010101 |
200007 |
IGVICP |
1266.00 |
0202 |
|
10082123445 |
GONZALEZ CALLE FRANCISCO JOSE |
O.PAGO |
0230010300772 |
010101 |
200005 |
IGVICP |
2393.00 |
0202 |
|
20126532556 |
GOOD TRAVELS S.A. |
O.PAGO |
0230010302607 |
010101 |
200012 |
IGVICP |
1129.00 |
0202 |
|
10081704614 |
GORBEÐA BERNAL HUBERT |
O.PAGO |
0230010284295 |
030401 |
200406 |
RTA4CP |
292.00 |
0202 |
|
20291116770 |
GRAFICA HORIZONTE S.A |
O.PAGO |
0230010303744 |
010101 |
200001 |
IGVICP |
1306.00 |
0202 |
|
20291116770 |
GRAFICA HORIZONTE S.A |
O.PAGO |
0230010303745 |
010101 |
200002 |
IGVICP |
1122.00 |
0202 |
|
20291116770 |
GRAFICA HORIZONTE S.A |
O.PAGO |
0230010303746 |
010101 |
200004 |
IGVICP |
1214.00 |
0202 |
|
20291116770 |
GRAFICA HORIZONTE S.A |
O.PAGO |
0230010303747 |
010101 |
200005 |
IGVICP |
2062.00 |
0202 |
|
20139771860 |
GRAFICA PAPELERA B G I E I R L BGIGRAF |
O.PAGO |
0230010302845 |
010101 |
200003 |
IGVICP |
1716.00 |
0202 |
|
20139771860 |
GRAFICA PAPELERA B G I E I R L BGIGRAF |
O.PAGO |
0230010302846 |
010101 |
200004 |
IGVICP |
1359.00 |
0202 |
|
20139771860 |
GRAFICA PAPELERA B G I E I R L BGIGRAF |
O.PAGO |
0230010302847 |
010101 |
200005 |
IGVICP |
2907.00 |
0202 |
|
20139771860 |
GRAFICA PAPELERA B G I E I R L BGIGRAF |
O.PAGO |
0230010302848 |
010101 |
200007 |
IGVICP |
1027.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304684 |
010101 |
200001 |
IGVICP |
5467.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304685 |
010101 |
200002 |
IGVICP |
1915.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304686 |
010101 |
200004 |
IGVICP |
2251.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304687 |
010101 |
200006 |
IGVICP |
2489.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304688 |
010101 |
200007 |
IGVICP |
3038.00 |
0202 |
|
20347382460 |
GRAFICA TOTAL IPC SA |
O.PAGO |
0230010304689 |
010101 |
200011 |
IGVICP |
2668.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304669 |
010101 |
200002 |
IGVICP |
1494.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304670 |
010101 |
200004 |
IGVICP |
1461.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304671 |
010101 |
200007 |
IGVICP |
1825.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304672 |
010101 |
200008 |
IGVICP |
1624.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304673 |
010101 |
200010 |
IGVICP |
1611.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304674 |
010101 |
200011 |
IGVICP |
1103.00 |
0202 |
|
20346941848 |
GRAFICA VIRTUAL SA |
O.PAGO |
0230010304668 |
010101 |
200001 |
IGVICP |
2155.00 |
0202 |
|
20127677060 |
GRAHJAMS SRLTDA |
O.PAGO |
0230010302621 |
010101 |
200007 |
IGVICP |
1186.00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010304099 |
010101 |
200005 |
IGVICP |
6870.00 |
0202 |
|
20307729891 |
GRIDELSA IMPORTACIONES REPRESENTA SRLTDA |
O.PAGO |
0230010304143 |
010101 |
200003 |
IGVICP |
1938.00 |
0202 |
|
20307729891 |
GRIDELSA IMPORTACIONES REPRESENTA SRLTDA |
O.PAGO |
0230010304144 |
010101 |
200004 |
IGVICP |
2385.00 |
0202 |
|
20307729891 |
GRIDELSA IMPORTACIONES REPRESENTA SRLTDA |
O.PAGO |
0230010304145 |
010101 |
200006 |
IGVICP |
2642.00 |
0202 |
|
20307729891 |
GRIDELSA IMPORTACIONES REPRESENTA SRLTDA |
O.PAGO |
0230010304146 |
010101 |
200010 |
IGVICP |
2547.00 |
0202 |
|
20337240047 |
GRIFO EROS SRL |
O.PAGO |
0230010304314 |
031101 |
200001 |
RTAESP |
1485.00 |
0202 |
|
20430133862 |
GRUPO CONSORCIO INTERN.SOL DE AMERICA SA |
O.PAGO |
0230010305815 |
010101 |
200005 |
IGVICP |
3273.00 |
0202 |
|
20473169879 |
GRUPO CUMA S.A. |
O.PAGO |
0230010306233 |
030301 |
200008 |
RTA3CP |
1299.00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010304696 |
010101 |
200004 |
IGVICP |
1173.00 |
0202 |
|
20339993565 |
GRUPO DE ACCION RAPIDA S.R.LTDA. |
O.PAGO |
0230010304444 |
010101 |
200001 |
IGVICP |
4809.00 |
0202 |
|
20339993565 |
GRUPO DE ACCION RAPIDA S.R.LTDA. |
O.PAGO |
0230010304445 |
010101 |
200004 |
IGVICP |
1392.00 |
0202 |
|
20339993565 |
GRUPO DE ACCION RAPIDA S.R.LTDA. |
O.PAGO |
0230010304446 |
010101 |
200005 |
IGVICP |
1471.00 |
0202 |
|
20339993565 |
GRUPO DE ACCION RAPIDA S.R.LTDA. |
O.PAGO |
0230010304447 |
030301 |
200010 |
RTA3CP |
1287.00 |
0202 |
|
20113014874 |
GRUPO EMPRESARIAL ANDINO M Y B ASOC S A |
O.PAGO |
0230010302384 |
010101 |
200002 |
IGVICP |
4117.00 |
0202 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010305318 |
010101 |
200006 |
IGVICP |
4193.00 |
0202 |
|
20379842993 |
GRUPO IMPRESO S.A. |
O.PAGO |
0230010304895 |
010101 |
200011 |
IGVICP |
1507.00 |
0202 |
|
20107637037 |
GRUPO MEDICO OTOLOGICO S.C.R.L. |
O.PAGO |
0230010302108 |
030301 |
200005 |
RTA3CP |
1282.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305164 |
010101 |
200002 |
IGVICP |
2110.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305165 |
010101 |
200003 |
IGVICP |
1010.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305166 |
010101 |
200005 |
IGVICP |
1327.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305167 |
010101 |
200006 |
IGVICP |
1034.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305168 |
010101 |
200008 |
IGVICP |
1525.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305169 |
010101 |
200011 |
IGVICP |
1430.00 |
0202 |
|
20387953761 |
GRUPO SWIFT S.A. |
O.PAGO |
0230010305170 |
010101 |
200012 |
IGVICP |
1167.00 |
0202 |
|
20123643853 |
GRUPOS Y TABLEROS S.A |
O.PAGO |
0230010302522 |
010101 |
200002 |
IGVICP |
1960.00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010304012 |
010101 |
200003 |
IGVICP |
1516.00 |
0202 |
|
20300933484 |
GULOM S.A. |
O.PAGO |
0230010303981 |
052100 |
200012 |
SALUD |
1028.00 |
0202 |
|
20101498353 |
H R SERV DE ARTES GRAFICAS SCRLTDA |
O.PAGO |
0230010301801 |
010101 |
200003 |
IGVICP |
1141.00 |
0202 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010301785 |
010101 |
200011 |
IGVICP |
2500.00 |
0202 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010301786 |
010101 |
200012 |
IGVICP |
3177.00 |
0202 |
|
20389286193 |
H.E TRADING SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305214 |
010101 |
200003 |
IGVICP |
1069.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304085 |
010101 |
200002 |
IGVICP |
12442.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304086 |
010101 |
200004 |
IGVICP |
13175.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304087 |
010101 |
200005 |
IGVICP |
1801.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304088 |
010101 |
200009 |
IGVICP |
1210.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304089 |
010101 |
200011 |
IGVICP |
17207.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304090 |
010101 |
200012 |
IGVICP |
24864.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304091 |
030301 |
200010 |
RTA3CP |
4291.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304092 |
030301 |
200011 |
RTA3CP |
2198.00 |
0202 |
|
20305145212 |
H.S.ACEROS Y SERVICIOS INDUSTRIALES SRL. |
O.PAGO |
0230010304093 |
030301 |
200012 |
RTA3CP |
2129.00 |
0202 |
|
20332521889 |
HCR ASESORIA CONSULTORIA Y SERVIC S.R.L |
O.PAGO |
0230010304230 |
010101 |
200010 |
IGVICP |
1190.00 |
0202 |
|
20332521889 |
HCR ASESORIA CONSULTORIA Y SERVIC S.R.L |
O.PAGO |
0230010304231 |
010101 |
200011 |
IGVICP |
1304.00 |
0202 |
|
20332521889 |
HCR ASESORIA CONSULTORIA Y SERVIC S.R.L |
O.PAGO |
0230010304232 |
010101 |
200012 |
IGVICP |
1196.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305119 |
050801 |
200001 |
IESCTP |
10464.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305120 |
050801 |
200002 |
IESCTP |
11429.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305121 |
050801 |
200003 |
IESCTP |
14406.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305122 |
050801 |
200004 |
IESCTP |
12676.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305123 |
050801 |
200005 |
IESCTP |
12526.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305124 |
050801 |
200006 |
IESCTP |
13386.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305125 |
050801 |
200011 |
IESCTP |
12230.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305126 |
050801 |
200012 |
IESCTP |
8339.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305127 |
052100 |
200011 |
SALUD |
22015.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305128 |
052100 |
200012 |
SALUD |
28354.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305129 |
053100 |
200011 |
PENREG |
8170.00 |
0202 |
|
20387293656 |
HEBOCH S.A |
O.PAGO |
0230010305130 |
053100 |
200012 |
PENREG |
12311.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301767 |
010101 |
200004 |
IGVICP |
3268.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301768 |
010101 |
200005 |
IGVICP |
1455.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301769 |
010101 |
200006 |
IGVICP |
2084.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301770 |
010101 |
200008 |
IGVICP |
1529.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301771 |
010101 |
200010 |
IGVICP |
1524.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301772 |
010101 |
200011 |
IGVICP |
1128.00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010301773 |
010101 |
200012 |
IGVICP |
1640.00 |
0202 |
|
20415153920 |
HENRRY MATERIALES EN GRAL.COMERCIAL EIRL |
O.PAGO |
0230010305308 |
010101 |
200002 |
IGVICP |
1676.00 |
0202 |
|
20415153920 |
HENRRY MATERIALES EN GRAL.COMERCIAL EIRL |
O.PAGO |
0230010305309 |
010101 |
200005 |
IGVICP |
2032.00 |
0202 |
|
20415153920 |
HENRRY MATERIALES EN GRAL.COMERCIAL EIRL |
O.PAGO |
0230010305310 |
010101 |
200006 |
IGVICP |
1059.00 |
0202 |
|
20100557763 |
HERMANOS CARRILLO S R L |
O.PAGO |
0230010301478 |
010101 |
200011 |
IGVICP |
1509.00 |
0202 |
|
10067173576 |
HERNANDEZ SALAZAR JORGE |
O.PAGO |
0230010300454 |
010101 |
200006 |
IGVICP |
1684.00 |
0202 |
|
10067173576 |
HERNANDEZ SALAZAR JORGE |
O.PAGO |
0230010300455 |
010101 |
200008 |
IGVICP |
1817.00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010305004 |
010101 |
200005 |
IGVICP |
2091.00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010305005 |
010101 |
200012 |
IGVICP |
2195.00 |
0202 |
|
10084556471 |
HIDALGO CONDOR FERNANDO MARCIAL |
O.PAGO |
0230010300810 |
010101 |
200004 |
IGVICP |
1248.00 |
0202 |
|
10084556471 |
HIDALGO CONDOR FERNANDO MARCIAL |
O.PAGO |
0230010300811 |
010101 |
200010 |
IGVICP |
1285.00 |
0202 |
|
20330095777 |
HIELO CRISTALINO S.R.LTDA. |
O.PAGO |
0230010304183 |
010101 |
200005 |
IGVICP |
1444.00 |
0202 |
|
10070415912 |
HIGA RODRIGUEZ JORGE LUIS |
O.PAGO |
0230010300512 |
010101 |
200001 |
IGVICP |
1029.00 |
0202 |
|
10070415912 |
HIGA RODRIGUEZ JORGE LUIS |
O.PAGO |
0230010300513 |
053100 |
200002 |
PENREG |
1146.00 |
0202 |
|
10091878416 |
HILARIO PENA FRANCISCO |
O.PAGO |
0230010300964 |
010101 |
200002 |
IGVICP |
2070.00 |
0202 |
|
10091878416 |
HILARIO PENA FRANCISCO |
O.PAGO |
0230010300965 |
010101 |
200003 |
IGVICP |
2045.00 |
0202 |
|
10091878416 |
HILARIO PENA FRANCISCO |
O.PAGO |
0230010300966 |
010101 |
200004 |
IGVICP |
2249.00 |
0202 |
|
20307600006 |
HIRAM CONSTRUCCIONES SA.CONTRAT.GRLES |
O.PAGO |
0230010304142 |
010101 |
200010 |
IGVICP |
3963.00 |
0202 |
|
20293248321 |
HISALI E.I.R.L. |
O.PAGO |
0230010303770 |
010101 |
200011 |
IGVICP |
1396.00 |
0202 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010303392 |
010101 |
200002 |
IGVICP |
2096.00 |
0202 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010303393 |
010101 |
200003 |
IGVICP |
2037.00 |
0202 |
|
20307387647 |
HOTELERA ALCALA DEL PERU SA |
O.PAGO |
0230010304139 |
010101 |
200005 |
IGVICP |
30698.00 |
0202 |
|
20307387647 |
HOTELERA ALCALA DEL PERU SA |
O.PAGO |
0230010304140 |
030502 |
200012 |
RTA5RT |
3931.00 |
0202 |
|
20424227626 |
HS SISTEMAS E.I.R.L. |
O.PAGO |
0230010305631 |
010101 |
200001 |
IGVICP |
1966.00 |
0202 |
|
20424227626 |
HS SISTEMAS E.I.R.L. |
O.PAGO |
0230010305632 |
010101 |
200005 |
IGVICP |
1258.00 |
0202 |
|
20424227626 |
HS SISTEMAS E.I.R.L. |
O.PAGO |
0230010305633 |
010101 |
200012 |
IGVICP |
2529.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301278 |
010101 |
200005 |
IGVICP |
2476.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301279 |
010101 |
200007 |
IGVICP |
1422.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301280 |
010101 |
200008 |
IGVICP |
1196.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301281 |
010101 |
200010 |
IGVICP |
1268.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301282 |
010101 |
200011 |
IGVICP |
1198.00 |
0202 |
|
10408195727 |
HUALLA ALANOCCA AGRIPINA |
O.PAGO |
0230010301283 |
010101 |
200012 |
IGVICP |
1019.00 |
0202 |
|
10098522561 |
HUAMAN SANCHEZ FERNANDO VIDAL |
O.PAGO |
0230010301040 |
010101 |
200003 |
IGVICP |
1119.00 |
0202 |
|
10104632730 |
HUAMANCAJA QUISPE CELEDONIO |
O.PAGO |
0230010301102 |
010101 |
200002 |
IGVICP |
2265.00 |
0202 |
|
10254576528 |
HUAMANI ZEA MARCELINO |
O.PAGO |
0230010301161 |
010101 |
200001 |
IGVICP |
2187.00 |
0202 |
|
10254576528 |
HUAMANI ZEA MARCELINO |
O.PAGO |
0230010301162 |
010101 |
200007 |
IGVICP |
4262.00 |
0202 |
|
10077609267 |
HUAYTAN PAJUELO FELIPE ALBERTO |
O.PAGO |
0230010300642 |
030301 |
200001 |
RTA3CP |
1801.00 |
0202 |
|
10062287298 |
HUISA VILCA ALBERTO |
O.PAGO |
0230010300422 |
010101 |
200004 |
IGVICP |
2024.00 |
0202 |
|
10062287298 |
HUISA VILCA ALBERTO |
O.PAGO |
0230010300423 |
010101 |
200011 |
IGVICP |
2855.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300678 |
010101 |
200002 |
IGVICP |
1344.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300679 |
010101 |
200004 |
IGVICP |
1702.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300680 |
010101 |
200005 |
IGVICP |
1513.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300681 |
010101 |
200006 |
IGVICP |
1808.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300682 |
010101 |
200007 |
IGVICP |
1696.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300683 |
010101 |
200008 |
IGVICP |
1164.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300684 |
010101 |
200010 |
IGVICP |
1962.00 |
0202 |
|
10078491219 |
HUMIRE GOMEZ AUDBERTO NEON |
O.PAGO |
0230010300685 |
010101 |
200012 |
IGVICP |
1086.00 |
0202 |
|
10090871825 |
HURTADO BULLON ROLANDO PEDRO |
O.PAGO |
0230010300941 |
010101 |
200006 |
IGVICP |
2344.00 |
0202 |
|
10090871825 |
HURTADO BULLON ROLANDO PEDRO |
O.PAGO |
0230010300942 |
010101 |
200009 |
IGVICP |
1079.00 |
0202 |
|
10090871825 |
HURTADO BULLON ROLANDO PEDRO |
O.PAGO |
0230010300943 |
031101 |
200007 |
RTAESP |
1493.00 |
0202 |
|
20338824328 |
I + M INVERSIONES SOCIEDAD DE RESP LTDA |
O.PAGO |
0230010304383 |
010101 |
200006 |
IGVICP |
4154.00 |
0202 |
|
20100157668 |
IBELTEX S A |
O.PAGO |
0230010301350 |
052100 |
200001 |
SALUD |
1732.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302359 |
010101 |
200010 |
IGVICP |
2676.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302360 |
010101 |
200011 |
IGVICP |
2855.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302361 |
030402 |
200012 |
RTA4RT |
3993.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302362 |
050802 |
200012 |
IESCTT |
1996.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302363 |
050801 |
200012 |
IESCTP |
1017.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302364 |
052100 |
200009 |
SALUD |
1078.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302365 |
052100 |
200010 |
SALUD |
1054.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302366 |
052100 |
200011 |
SALUD |
1029.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302367 |
052100 |
200012 |
SALUD |
2849.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302368 |
053100 |
200009 |
PENREG |
1138.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302369 |
053100 |
200010 |
PENREG |
1113.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302370 |
053100 |
200011 |
PENREG |
1086.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302371 |
053100 |
200012 |
PENREG |
2987.00 |
0202 |
|
20112822021 |
IBERO INTERNACIONAL S.A. |
O.PAGO |
0230010302358 |
010101 |
200009 |
IGVICP |
1438.00 |
0202 |
|
20101585167 |
IBEROAMERICANA DE EDITORES S.A.C. |
O.PAGO |
0230010301824 |
010101 |
200012 |
IGVICP |
2003.00 |
0202 |
|
10062070914 |
ICOCHEA VENTO ORLANDO |
O.PAGO |
0230010300419 |
010101 |
200009 |
IGVICP |
1518.00 |
0202 |
|
10062070914 |
ICOCHEA VENTO ORLANDO |
O.PAGO |
0230010300420 |
010101 |
200011 |
IGVICP |
1079.00 |
0202 |
|
10062070914 |
ICOCHEA VENTO ORLANDO |
O.PAGO |
0230010300421 |
031101 |
200003 |
RTAESP |
1216.00 |
0202 |
|
20424445887 |
IDEAS Y MARKETING S.A. |
O.PAGO |
0230010305635 |
010101 |
200005 |
IGVICP |
2664.00 |
0202 |
|
20424445887 |
IDEAS Y MARKETING S.A. |
O.PAGO |
0230010305636 |
010101 |
200006 |
IGVICP |
1577.00 |
0202 |
|
20266193191 |
IGASI S.A.C. |
O.PAGO |
0230010303595 |
030301 |
200003 |
RTA3CP |
2266.00 |
0202 |
|
20266193191 |
IGASI S.A.C. |
O.PAGO |
0230010303596 |
030301 |
200004 |
RTA3CP |
1232.00 |
0202 |
|
20266193191 |
IGASI S.A.C. |
O.PAGO |
0230010303597 |
052100 |
200011 |
SALUD |
1040.00 |
0202 |
|
20266193191 |
IGASI S.A.C. |
O.PAGO |
0230010303598 |
052100 |
200012 |
SALUD |
1019.00 |
0202 |
|
20385390433 |
IMAGEN COMUNICACION INTEGRAL S.A. |
O.PAGO |
0230010305064 |
010101 |
200009 |
IGVICP |
3150.00 |
0202 |
|
20307382335 |
IMAGEN DIGITAL S.A |
O.PAGO |
0230010304137 |
010101 |
200002 |
IGVICP |
1196.00 |
0202 |
|
20307382335 |
IMAGEN DIGITAL S.A |
O.PAGO |
0230010304138 |
010101 |
200005 |
IGVICP |
3370.00 |
0202 |
|
20343115955 |
IMAX S.A. |
O.PAGO |
0230010304530 |
010101 |
200001 |
IGVICP |
1316.00 |
0202 |
|
20343115955 |
IMAX S.A. |
O.PAGO |
0230010304531 |
010101 |
200007 |
IGVICP |
1701.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303785 |
052100 |
200001 |
SALUD |
1007.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303786 |
052100 |
200012 |
SALUD |
1609.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303787 |
053100 |
200001 |
PENREG |
1454.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303788 |
053100 |
200002 |
PENREG |
1428.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303789 |
053100 |
200003 |
PENREG |
1398.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303790 |
053100 |
200004 |
PENREG |
1373.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303791 |
053100 |
200005 |
PENREG |
1344.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303792 |
053100 |
200006 |
PENREG |
1317.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303793 |
053100 |
200007 |
PENREG |
2577.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303794 |
053100 |
200008 |
PENREG |
1273.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303795 |
053100 |
200009 |
PENREG |
1247.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303796 |
053100 |
200010 |
PENREG |
1217.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303797 |
053100 |
200011 |
PENREG |
1191.00 |
0202 |
|
20293691194 |
IMDISGRAF S.A. |
O.PAGO |
0230010303798 |
053100 |
200012 |
PENREG |
2324.00 |
0202 |
|
20332185838 |
IMETALFA S.R.LTDA. |
O.PAGO |
0230010304218 |
031101 |
200002 |
RTAESP |
2103.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302596 |
010101 |
200006 |
IGVICP |
6811.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302597 |
010101 |
200009 |
IGVICP |
3978.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302598 |
030301 |
200001 |
RTA3CP |
1143.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302599 |
050801 |
200006 |
IESCTP |
1047.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302600 |
052100 |
200006 |
SALUD |
1886.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302601 |
052100 |
200008 |
SALUD |
1729.00 |
0202 |
|
20126212489 |
IMPACTO MUSICAL S R L |
O.PAGO |
0230010302602 |
052100 |
200009 |
SALUD |
1564.00 |
0202 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010303711 |
010101 |
200007 |
IGVICP |
1409.00 |
0202 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010303712 |
010101 |
200008 |
IGVICP |
1775.00 |
0202 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010303713 |
010101 |
200010 |
IGVICP |
2397.00 |
0202 |
|
20289719661 |
IMPLEMENTACION Y SERV.PLASTICOS Y MET.SA |
O.PAGO |
0230010303714 |
010101 |
200012 |
IGVICP |
2938.00 |
0202 |
|
20100891230 |
IMPLEMENTOS IND SAN ANTONIO E I R L |
O.PAGO |
0230010301579 |
031101 |
200007 |
RTAESP |
1059.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010304193 |
010101 |
200001 |
IGVICP |
16852.00 |
0202 |
|
20420267437 |
IMPORT.COMERC.SERV. GRAL.HORIZONTE EIRL |
O.PAGO |
0230010305468 |
010101 |
200010 |
IGVICP |
3526.00 |
0202 |
|
20429036551 |
IMPORTACION Y REPRESENTACIONES GIOSA S.A |
O.PAGO |
0230010305780 |
052100 |
200012 |
SALUD |
1019.00 |
0202 |
|
20429036551 |
IMPORTACION Y REPRESENTACIONES GIOSA S.A |
O.PAGO |
0230010305781 |
053100 |
200012 |
PENREG |
1472.00 |
0202 |
|
20260894928 |
IMPORTACIONES PALOMINO S A |
O.PAGO |
0230010303482 |
010101 |
200003 |
IGVICP |
1869.00 |
0202 |
|
20414774157 |
IMPORTACIONES PERALTA S.A.C. |
O.PAGO |
0230010305303 |
010101 |
200003 |
IGVICP |
1286.00 |
0202 |
|
20414774157 |
IMPORTACIONES PERALTA S.A.C. |
O.PAGO |
0230010305304 |
052100 |
200007 |
SALUD |
1584.00 |
0202 |
|
20414774157 |
IMPORTACIONES PERALTA S.A.C. |
O.PAGO |
0230010305305 |
052100 |
200008 |
SALUD |
1190.00 |
0202 |
|
20414774157 |
IMPORTACIONES PERALTA S.A.C. |
O.PAGO |
0230010305306 |
052100 |
200012 |
SALUD |
1175.00 |
0202 |
|
20458269026 |
IMPORTACIONES Y DISTRIBUCIONES MENPASAC |
O.PAGO |
0230010306018 |
052100 |
200012 |
SALUD |
1004.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304375 |
010101 |
200001 |
IGVICP |
1608.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304376 |
010101 |
200002 |
IGVICP |
1153.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304377 |
010101 |
200004 |
IGVICP |
1273.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304378 |
010101 |
200005 |
IGVICP |
1175.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304379 |
010101 |
200007 |
IGVICP |
1678.00 |
0202 |
|
20338448750 |
IMPORTACIONES Y REPRESENTACIONES BOERO |
O.PAGO |
0230010304380 |
010101 |
200008 |
IGVICP |
1009.00 |
0202 |
|
20122190910 |
IMPORTACIONES Y REPRESENTACIONES ORIENTA |
O.PAGO |
0230010302447 |
010101 |
200011 |
IGVICP |
1149.00 |
0202 |
|
20191444885 |
IMPORTADORA DANDEL S A |
O.PAGO |
0230010303089 |
010101 |
200012 |
IGVICP |
3014.00 |
0202 |
|
20191444885 |
IMPORTADORA DANDEL S A |
O.PAGO |
0230010303090 |
031101 |
200011 |
RTAESP |
1066.00 |
0202 |
|
20191444885 |
IMPORTADORA DANDEL S A |
O.PAGO |
0230010303091 |
031101 |
200012 |
RTAESP |
1048.00 |
0202 |
|
20334607918 |
IMPORTADORA DE PRODUCTOS ALIMENTICIOS SA |
O.PAGO |
0230010304251 |
010101 |
200002 |
IGVICP |
11082.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301876 |
010101 |
200001 |
IGVICP |
1138.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301877 |
052100 |
200007 |
SALUD |
1550.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301878 |
052100 |
200012 |
SALUD |
1400.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301879 |
053100 |
200006 |
PENREG |
1143.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301880 |
053100 |
200007 |
PENREG |
1938.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301881 |
053100 |
200008 |
PENREG |
1095.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301882 |
053100 |
200009 |
PENREG |
1082.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301883 |
053100 |
200010 |
PENREG |
1057.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301884 |
053100 |
200011 |
PENREG |
1033.00 |
0202 |
|
20101738681 |
IMPORTADORA DE REPUESTOS ATLAS S A |
O.PAGO |
0230010301885 |
053100 |
200012 |
PENREG |
2021.00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010302388 |
010101 |
200009 |
IGVICP |
1377.00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010302389 |
052100 |
200007 |
SALUD |
1457.00 |
0202 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010303033 |
031101 |
200008 |
RTAESP |
1089.00 |
0202 |
|
20301582022 |
IMPORTADORA KATHY Y GERALDINE SRLTDA |
O.PAGO |
0230010303994 |
010101 |
200004 |
IGVICP |
1030.00 |
0202 |
|
20301582022 |
IMPORTADORA KATHY Y GERALDINE SRLTDA |
O.PAGO |
0230010303995 |
010101 |
200006 |
IGVICP |
5736.00 |
0202 |
|
20301582022 |
IMPORTADORA KATHY Y GERALDINE SRLTDA |
O.PAGO |
0230010303996 |
010101 |
200007 |
IGVICP |
1924.00 |
0202 |
|
20301582022 |
IMPORTADORA KATHY Y GERALDINE SRLTDA |
O.PAGO |
0230010303997 |
010101 |
200010 |
IGVICP |
5997.00 |
0202 |
|
20301582022 |
IMPORTADORA KATHY Y GERALDINE SRLTDA |
O.PAGO |
0230010303998 |
010101 |
200012 |
IGVICP |
4337.00 |
0202 |
|
20261244927 |
IMPORTANT CHARGE SERVICE S.A. |
O.PAGO |
0230010303487 |
010101 |
200011 |
IGVICP |
3535.00 |
0202 |
|
20299371680 |
IMPORTS. Y REPRESENTACIONES VITAL S.A. |
O.PAGO |
0230010303925 |
010101 |
200012 |
IGVICP |
1038.00 |
0202 |
|
20265386025 |
IMPRESIONES RAVINES SRLTDA |
O.PAGO |
0230010303585 |
010101 |
200002 |
IGVICP |
1920.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304510 |
010101 |
200004 |
IGVICP |
1688.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304511 |
010101 |
200010 |
IGVICP |
2078.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304512 |
010101 |
200011 |
IGVICP |
1919.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304513 |
010101 |
200012 |
IGVICP |
1259.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304514 |
030502 |
200001 |
RTA5RT |
1051.00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010304515 |
052100 |
200001 |
SALUD |
1030.00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010305519 |
010101 |
200010 |
IGVICP |
2669.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304277 |
010101 |
200001 |
IGVICP |
1293.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304278 |
010101 |
200003 |
IGVICP |
1744.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304279 |
010101 |
200005 |
IGVICP |
2091.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304280 |
010101 |
200010 |
IGVICP |
1185.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304281 |
010101 |
200011 |
IGVICP |
2336.00 |
0202 |
|
20335589298 |
IMPRINTER SA |
O.PAGO |
0230010304282 |
010101 |
200012 |
IGVICP |
2865.00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010304096 |
010101 |
200010 |
IGVICP |
1116.00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010304097 |
010101 |
200012 |
IGVICP |
1026.00 |
0202 |
|
20376264221 |
INDELCO S.R.LTDA |
O.PAGO |
0230010304820 |
010101 |
200004 |
IGVICP |
2598.00 |
0202 |
|
20376264221 |
INDELCO S.R.LTDA |
O.PAGO |
0230010304821 |
010101 |
200006 |
IGVICP |
1029.00 |
0202 |
|
20376264221 |
INDELCO S.R.LTDA |
O.PAGO |
0230010304822 |
031101 |
200003 |
RTAESP |
1005.00 |
0202 |
|
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010305316 |
053100 |
200012 |
PENREG |
1228.00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010303577 |
010101 |
200002 |
IGVICP |
2112.00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010303578 |
010101 |
200004 |
IGVICP |
2046.00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010303579 |
010101 |
200005 |
IGVICP |
2607.00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010303580 |
010101 |
200006 |
IGVICP |
1284.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010284319 |
010101 |
200406 |
IGVICP |
176.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301708 |
010101 |
200004 |
IGVICP |
2615.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301709 |
010101 |
200005 |
IGVICP |
2589.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301710 |
010101 |
200006 |
IGVICP |
4670.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301711 |
010101 |
200009 |
IGVICP |
1832.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301712 |
010101 |
200010 |
IGVICP |
1770.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301713 |
010101 |
200011 |
IGVICP |
1499.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED S A |
O.PAGO |
0230010301714 |
010101 |
200012 |
IGVICP |
1127.00 |
0202 |
|
20374459911 |
INDUSTRIA DE CERAMICA ELECTRICA S.A |
O.PAGO |
0230010304780 |
010101 |
200008 |
IGVICP |
4220.00 |
0202 |
|
20261737958 |
INDUSTRIA FERVAL EIRL |
O.PAGO |
0230010303494 |
010101 |
200004 |
IGVICP |
1771.00 |
0202 |
|
20261737958 |
INDUSTRIA FERVAL EIRL |
O.PAGO |
0230010303495 |
010101 |
200005 |
IGVICP |
3013.00 |
0202 |
|
20261737958 |
INDUSTRIA FERVAL EIRL |
O.PAGO |
0230010303496 |
010101 |
200006 |
IGVICP |
1972.00 |
0202 |
|
20261737958 |
INDUSTRIA FERVAL EIRL |
O.PAGO |
0230010303497 |
010101 |
200009 |
IGVICP |
1738.00 |
0202 |
|
20261737958 |
INDUSTRIA FERVAL EIRL |
O.PAGO |
0230010303498 |
010101 |
200010 |
IGVICP |
2152.00 |
0202 |
|
20376376886 |
INDUSTRIA METAL MECANICA FLAVIO S.R.LTDA |
O.PAGO |
0230010304827 |
010101 |
200002 |
IGVICP |
1446.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010284308 |
052100 |
200406 |
SALUD |
401.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
O.PAGO |
0230010284309 |
053100 |
200406 |
PENREG |
401.00 |
0202 |
|
20123164297 |
INDUSTRIAL COMERCIAL R Y R S.R.LTDA. |
O.PAGO |
0230010302509 |
010101 |
200002 |
IGVICP |
1701.00 |
0202 |
|
20123164297 |
INDUSTRIAL COMERCIAL R Y R S.R.LTDA. |
O.PAGO |
0230010302510 |
010101 |
200004 |
IGVICP |
2068.00 |
0202 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010303449 |
010101 |
200007 |
IGVICP |
2309.00 |
0202 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010303450 |
010101 |
200008 |
IGVICP |
1189.00 |
0202 |
|
20176638100 |
INDUSTRIAL FORESTAL DEL PERU S.A. |
O.PAGO |
0230010303017 |
010101 |
200004 |
IGVICP |
7258.00 |
0202 |
|
20176638100 |
INDUSTRIAL FORESTAL DEL PERU S.A. |
O.PAGO |
0230010303018 |
010101 |
200006 |
IGVICP |
6933.00 |
0202 |
|
20347105971 |
INDUSTRIAL INCODE S.R.L. |
O.PAGO |
0230010304678 |
010101 |
200004 |
IGVICP |
3169.00 |
0202 |
|
20101741126 |
INDUSTRIAL METAL MECANICA SANCHEZ S A |
O.PAGO |
0230010301886 |
010101 |
200002 |
IGVICP |
2018.00 |
0202 |
|
20101741126 |
INDUSTRIAL METAL MECANICA SANCHEZ S A |
O.PAGO |
0230010301887 |
010101 |
200006 |
IGVICP |
3955.00 |
0202 |
|
20101741126 |
INDUSTRIAL METAL MECANICA SANCHEZ S A |
O.PAGO |
0230010301888 |
010101 |
200010 |
IGVICP |
4003.00 |
0202 |
|
20101741126 |
INDUSTRIAL METAL MECANICA SANCHEZ S A |
O.PAGO |
0230010301889 |
010101 |
200011 |
IGVICP |
3431.00 |
0202 |
|
20378050503 |
INDUSTRIAS ARROYO ALOR LIMPIEZA SRL |
O.PAGO |
0230010304847 |
010101 |
200004 |
IGVICP |
1266.00 |
0202 |
|
20378050503 |
INDUSTRIAS ARROYO ALOR LIMPIEZA SRL |
O.PAGO |
0230010304848 |
010101 |
200009 |
IGVICP |
1903.00 |
0202 |
|
20110458470 |
INDUSTRIAS CRIS FRIO S.A. - CRISFRISA |
O.PAGO |
0230010302249 |
010101 |
200004 |
IGVICP |
1109.00 |
0202 |
|
20117998925 |
INDUSTRIAS DE LUXE S.A. |
O.PAGO |
0230010302428 |
010101 |
200004 |
IGVICP |
1217.00 |
0202 |
|
20331672379 |
INDUSTRIAS ELECTRICAS DEL SUR S.R.L. |
O.PAGO |
0230010304210 |
031101 |
200001 |
RTAESP |
1399.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS TECNICAS EIRL |
O.PAGO |
0230010284365 |
010101 |
200406 |
IGVICP |
624.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS TECNICAS EIRL |
O.PAGO |
0230010284366 |
030301 |
200406 |
RTA3CP |
404.00 |
0202 |
|
20100258189 |
INDUSTRIAS FRANCISCO MAQUEIRA S.A.C. EN |
O.PAGO |
0230010301409 |
050801 |
200012 |
IESCTP |
2710.00 |
0202 |
|
20100258189 |
INDUSTRIAS FRANCISCO MAQUEIRA S.A.C. EN |
O.PAGO |
0230010301410 |
053100 |
200012 |
PENREG |
7011.00 |
0202 |
|
20117495184 |
INDUSTRIAS FRIO DELTA SA |
O.PAGO |
0230010302402 |
010101 |
200004 |
IGVICP |
1158.00 |
0202 |
|
20117495184 |
INDUSTRIAS FRIO DELTA SA |
O.PAGO |
0230010302403 |
010101 |
200008 |
IGVICP |
1578.00 |
0202 |
|
20100265801 |
INDUSTRIAS METALURGICAS ANDINA S A |
O.PAGO |
0230010301411 |
050801 |
200011 |
IESCTP |
1540.00 |
0202 |
|
20100265801 |
INDUSTRIAS METALURGICAS ANDINA S A |
O.PAGO |
0230010301412 |
052100 |
200011 |
SALUD |
2772.00 |
0202 |
|
20100265801 |
INDUSTRIAS METALURGICAS ANDINA S A |
O.PAGO |
0230010301413 |
052100 |
200012 |
SALUD |
6523.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305443 |
010101 |
200001 |
IGVICP |
1653.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305444 |
010101 |
200004 |
IGVICP |
2943.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305445 |
010101 |
200005 |
IGVICP |
2179.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305446 |
010101 |
200008 |
IGVICP |
1000.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305447 |
010101 |
200010 |
IGVICP |
3340.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305448 |
010101 |
200011 |
IGVICP |
2691.00 |
0202 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010305449 |
010101 |
200012 |
IGVICP |
2555.00 |
0202 |
|
20218854100 |
INDUSTRIAS STATEC E.I.R.L. |
O.PAGO |
0230010303277 |
010101 |
200003 |
IGVICP |
1221.00 |
0202 |
|
20101588425 |
INDUSTRIAS WALFER SRL |
O.PAGO |
0230010301825 |
052100 |
200007 |
SALUD |
1024.00 |
0202 |
|
20101588425 |
INDUSTRIAS WALFER SRL |
O.PAGO |
0230010301826 |
053100 |
200007 |
PENREG |
1480.00 |
0202 |
|
20101588425 |
INDUSTRIAS WALFER SRL |
O.PAGO |
0230010301827 |
053100 |
200012 |
PENREG |
1296.00 |
0202 |
|
10082324530 |
INFANTE ABAD PEDRO |
O.PAGO |
0230010300777 |
010101 |
200006 |
IGVICP |
1077.00 |
0202 |
|
10078055532 |
INFANTES CUELLAR VICTORIA HILDA |
O.PAGO |
0230010300656 |
010101 |
200006 |
IGVICP |
2861.00 |
0202 |
|
20426689660 |
INFO 2000 S.A.C. |
O.PAGO |
0230010305726 |
010101 |
200002 |
IGVICP |
35297.00 |
0202 |
|
20426689660 |
INFO 2000 S.A.C. |
O.PAGO |
0230010305727 |
010101 |
200003 |
IGVICP |
16979.00 |
0202 |
|
20426689660 |
INFO 2000 S.A.C. |
O.PAGO |
0230010305728 |
030402 |
200003 |
RTA4RT |
1051.00 |
0202 |
|
20426689660 |
INFO 2000 S.A.C. |
O.PAGO |
0230010305729 |
030402 |
200004 |
RTA4RT |
1558.00 |
0202 |
|
20333951089 |
INFO VENTAS S.A |
O.PAGO |
0230010304246 |
052100 |
200003 |
SALUD |
1612.00 |
0202 |
|
20216364440 |
INGEBORG DE LA TORRE ZWINKEL EIRL |
O.PAGO |
0230010303270 |
010101 |
200007 |
IGVICP |
1181.00 |
0202 |
|
20379027726 |
INGENIERIA & CONFECCION S.A.C |
O.PAGO |
0230010304860 |
010101 |
200007 |
IGVICP |
1646.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304761 |
030301 |
200005 |
RTA3CP |
1322.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304762 |
050801 |
200001 |
IESCTP |
1089.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304763 |
052100 |
200001 |
SALUD |
1679.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304764 |
052100 |
200002 |
SALUD |
1161.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304765 |
053100 |
200001 |
PENREG |
2425.00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010304766 |
053100 |
200002 |
PENREG |
1677.00 |
0202 |
|
20336939586 |
INGENIERIA ESTRUCTURAL SRL |
O.PAGO |
0230010304309 |
053100 |
200007 |
PENREG |
1161.00 |
0202 |
|
20336939586 |
INGENIERIA ESTRUCTURAL SRL |
O.PAGO |
0230010304310 |
053100 |
200012 |
PENREG |
1053.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303832 |
010101 |
200002 |
IGVICP |
6379.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303833 |
010101 |
200007 |
IGVICP |
1095.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303834 |
030301 |
200001 |
RTA3CP |
2656.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303835 |
030301 |
200002 |
RTA3CP |
3587.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303836 |
052100 |
200001 |
SALUD |
1562.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303837 |
052100 |
200002 |
SALUD |
1720.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303838 |
053100 |
200001 |
PENREG |
1796.00 |
0202 |
|
20295246881 |
INGENIERIA TECNICA CONTRATISTA GRALS S.A |
O.PAGO |
0230010303839 |
053100 |
200002 |
PENREG |
1893.00 |
0202 |
|
20340498233 |
INGENIERIA Y SERVICIOS DE GAS S.A |
O.PAGO |
0230010304457 |
010101 |
200001 |
IGVICP |
1408.00 |
0202 |
|
20340498233 |
INGENIERIA Y SERVICIOS DE GAS S.A |
O.PAGO |
0230010304458 |
010101 |
200005 |
IGVICP |
13869.00 |
0202 |
|
20340498233 |
INGENIERIA Y SERVICIOS DE GAS S.A |
O.PAGO |
0230010304459 |
010101 |
200011 |
IGVICP |
1001.00 |
0202 |
|
20340498233 |
INGENIERIA Y SERVICIOS DE GAS S.A |
O.PAGO |
0230010304460 |
010101 |
200012 |
IGVICP |
1865.00 |
0202 |
|
20136669894 |
INGENIEROS Y PROYECTOS ANDINOS EIRL |
O.PAGO |
0230010302773 |
010101 |
200005 |
IGVICP |
1795.00 |
0202 |
|
20461741275 |
INGENIOS INDUSTRIALES S.R.L. |
O.PAGO |
0230010306110 |
010101 |
200009 |
IGVICP |
1001.00 |
0202 |
|
20461741275 |
INGENIOS INDUSTRIALES S.R.L. |
O.PAGO |
0230010306111 |
010101 |
200011 |
IGVICP |
3609.00 |
0202 |
|
20461741275 |
INGENIOS INDUSTRIALES S.R.L. |
O.PAGO |
0230010306112 |
010101 |
200012 |
IGVICP |
2777.00 |
0202 |
|
20102124562 |
INMA COMERCIAL S A |
O.PAGO |
0230010302015 |
010101 |
200001 |
IGVICP |
2138.00 |
0202 |
|
20102124562 |
INMA COMERCIAL S A |
O.PAGO |
0230010302016 |
010101 |
200002 |
IGVICP |
1573.00 |
0202 |
|
20102124562 |
INMA COMERCIAL S A |
O.PAGO |
0230010302017 |
010101 |
200004 |
IGVICP |
1434.00 |
0202 |
|
20297263294 |
INMOBILIARIA E INVERSIONES PAZ SOLDAN SA |
O.PAGO |
0230010284367 |
010101 |
200406 |
IGVICP |
663.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010303639 |
010101 |
200001 |
IGVICP |
1743.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010303640 |
010101 |
200005 |
IGVICP |
2406.00 |
0202 |
|
20267871818 |
INMOBILIARIA ESPERANZA ETERNA S.A. |
O.PAGO |
0230010303641 |
010101 |
200006 |
IGVICP |
1539.00 |
0202 |
|
20101885551 |
INMOBILIARIA MACALE S.A.EN LIQUIDACION |
O.PAGO |
0230010301943 |
030301 |
200005 |
RTA3CP |
3470.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010301995 |
050801 |
200007 |
IESCTP |
1749.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010301996 |
052100 |
200001 |
SALUD |
1544.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010301997 |
052100 |
200002 |
SALUD |
1460.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010301998 |
052100 |
200003 |
SALUD |
1624.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010301999 |
052100 |
200004 |
SALUD |
1425.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302000 |
052100 |
200005 |
SALUD |
1446.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302001 |
052100 |
200006 |
SALUD |
1362.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302002 |
052100 |
200008 |
SALUD |
1597.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302003 |
052100 |
200009 |
SALUD |
1532.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302004 |
052100 |
200010 |
SALUD |
1523.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302005 |
052100 |
200011 |
SALUD |
1491.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302006 |
052100 |
200012 |
SALUD |
3029.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302007 |
053100 |
200001 |
PENREG |
1023.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302008 |
053100 |
200005 |
PENREG |
1018.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302009 |
053100 |
200008 |
PENREG |
1127.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302010 |
053100 |
200009 |
PENREG |
1068.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302011 |
053100 |
200010 |
PENREG |
1061.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302012 |
053100 |
200011 |
PENREG |
1036.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010302013 |
053100 |
200012 |
PENREG |
2050.00 |
0202 |
|
20101967361 |
INMOBILIARIA PAOLAMOPA S A |
O.PAGO |
0230010301953 |
010101 |
200006 |
IGVICP |
2618.00 |
0202 |
|
20101401023 |
INMOBILIARIA SANTA ROSA ELENA S R L |
O.PAGO |
0230010301765 |
030301 |
200003 |
RTA3CP |
1205.00 |
0202 |
|
20101401023 |
INMOBILIARIA SANTA ROSA ELENA S R L |
O.PAGO |
0230010301766 |
030301 |
200005 |
RTA3CP |
1039.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010302527 |
010101 |
200001 |
IGVICP |
1336.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010302528 |
010101 |
200006 |
IGVICP |
1415.00 |
0202 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010303886 |
010101 |
200001 |
IGVICP |
1272.00 |
0202 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010303887 |
010101 |
200004 |
IGVICP |
1911.00 |
0202 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010303888 |
010101 |
200006 |
IGVICP |
2755.00 |
0202 |
|
20298860164 |
INMOBILIARIA Y PROMOTORA ACHULLA S.A. |
O.PAGO |
0230010303889 |
010101 |
200010 |
IGVICP |
1002.00 |
0202 |
|
20122646581 |
INPO S.A |
O.PAGO |
0230010302487 |
010101 |
200005 |
IGVICP |
1365.00 |
0202 |
|
20122646581 |
INPO S.A |
O.PAGO |
0230010302488 |
010101 |
200006 |
IGVICP |
2657.00 |
0202 |
|
20122646581 |
INPO S.A |
O.PAGO |
0230010302489 |
010101 |
200007 |
IGVICP |
1359.00 |
0202 |
|
20122646581 |
INPO S.A |
O.PAGO |
0230010302490 |
010101 |
200012 |
IGVICP |
1270.00 |
0202 |
|
20345630717 |
INSERMET S.R.LTDA. |
O.PAGO |
0230010284376 |
052100 |
200406 |
SALUD |
519.00 |
0202 |
|
20422488431 |
INSIDE PERU S.A.C. |
O.PAGO |
0230010305549 |
010101 |
200011 |
IGVICP |
1120.00 |
0202 |
|
20423147068 |
INST LATINO DE ADM SIST Y CONTABILID SRL |
O.PAGO |
0230010305598 |
010101 |
200005 |
IGVICP |
1549.00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010303748 |
010101 |
200004 |
IGVICP |
1040.00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010304990 |
030402 |
200008 |
RTA4RT |
1378.00 |
0202 |
|
20101421059 |
INSTALACIONES Y SERVICIOS S A |
O.PAGO |
0230010301780 |
010101 |
200010 |
IGVICP |
3364.00 |
0202 |
|
20101421059 |
INSTALACIONES Y SERVICIOS S A |
O.PAGO |
0230010301781 |
010101 |
200011 |
IGVICP |
1448.00 |
0202 |
|
20430351428 |
INTEGRACION EN TELECOMUNICACIONES SAC |
O.PAGO |
0230010305829 |
010101 |
200010 |
IGVICP |
3467.00 |
0202 |
|
20426416779 |
INTEGRAL TELECOMMUNICAT. ELECTRONICS SAC |
O.PAGO |
0230010305709 |
010101 |
200002 |
IGVICP |
1006.00 |
0202 |
|
20426416779 |
INTEGRAL TELECOMMUNICAT. ELECTRONICS SAC |
O.PAGO |
0230010305710 |
010101 |
200003 |
IGVICP |
1061.00 |
0202 |
|
20426416779 |
INTEGRAL TELECOMMUNICAT. ELECTRONICS SAC |
O.PAGO |
0230010305711 |
010101 |
200005 |
IGVICP |
1965.00 |
0202 |
|
20426416779 |
INTEGRAL TELECOMMUNICAT. ELECTRONICS SAC |
O.PAGO |
0230010305712 |
010101 |
200011 |
IGVICP |
2402.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305478 |
010101 |
200002 |
IGVICP |
1440.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305479 |
010101 |
200003 |
IGVICP |
1510.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305480 |
010101 |
200008 |
IGVICP |
1411.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305481 |
010101 |
200009 |
IGVICP |
1241.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305482 |
010101 |
200010 |
IGVICP |
1104.00 |
0202 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010305483 |
010101 |
200011 |
IGVICP |
1383.00 |
0202 |
|
20299506798 |
INTERAMERICAN CONSULTING GROUP S.A. |
O.PAGO |
0230010303926 |
010101 |
200012 |
IGVICP |
7334.00 |
0202 |
|
20302198307 |
INTERCELL EIRL |
O.PAGO |
0230010304013 |
010101 |
200005 |
IGVICP |
38477.00 |
0202 |
|
20302198307 |
INTERCELL EIRL |
O.PAGO |
0230010304014 |
053100 |
200002 |
PENREG |
1062.00 |
0202 |
|
20302198307 |
INTERCELL EIRL |
O.PAGO |
0230010304015 |
053100 |
200012 |
PENREG |
1223.00 |
0202 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010303394 |
010101 |
200010 |
IGVICP |
1339.00 |
0202 |
|
20263772696 |
INTERNATIONAL CONSULTING SERVICES S.A. |
O.PAGO |
0230010303541 |
010101 |
200001 |
IGVICP |
2176.00 |
0202 |