Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
10076564812 |
MONTOYA SANCHEZ MIGUEL ANGEL |
O.PAGO |
0230010300626 |
010101 |
200004 |
IGVICP |
1851.00 |
0202 |
|
10090447381 |
MORALES ZAVALETA MAURO ANTONINO |
O.PAGO |
0230010300937 |
010101 |
200005 |
IGVICP |
1015.00 |
0202 |
|
10078050981 |
MORENO DELLEPIANE JUAN JOSE |
O.PAGO |
0230010300655 |
010101 |
200011 |
IGVICP |
2685.00 |
0202 |
|
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010301214 |
010101 |
200010 |
IGVICP |
3705.00 |
0202 |
|
10074288796 |
MORENO SANCHEZ MANUEL EUGENIO |
O.PAGO |
0230010300587 |
010101 |
200003 |
IGVICP |
1599.00 |
0202 |
|
10074288796 |
MORENO SANCHEZ MANUEL EUGENIO |
O.PAGO |
0230010300588 |
010101 |
200004 |
IGVICP |
2011.00 |
0202 |
|
10074288796 |
MORENO SANCHEZ MANUEL EUGENIO |
O.PAGO |
0230010300589 |
010101 |
200006 |
IGVICP |
2208.00 |
0202 |
|
10074288796 |
MORENO SANCHEZ MANUEL EUGENIO |
O.PAGO |
0230010300590 |
010101 |
200007 |
IGVICP |
1018.00 |
0202 |
|
10074288796 |
MORENO SANCHEZ MANUEL EUGENIO |
O.PAGO |
0230010300591 |
010101 |
200008 |
IGVICP |
1194.00 |
0202 |
|
10256113282 |
MORI NORIEGA JORGE ALFREDO |
O.PAGO |
0230010301211 |
010101 |
200002 |
IGVICP |
1137.00 |
0202 |
|
10103454307 |
MORI PANDURO LIVINGSTONE LOFTINESS |
O.PAGO |
0230010301083 |
010101 |
200001 |
IGVICP |
1919.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301189 |
010101 |
200002 |
IGVICP |
1018.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301190 |
010101 |
200008 |
IGVICP |
1746.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301191 |
010101 |
200009 |
IGVICP |
1772.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301192 |
010101 |
200010 |
IGVICP |
3110.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301193 |
010101 |
200011 |
IGVICP |
1830.00 |
0202 |
|
10255298734 |
MOSCOL TOCTO VICTOR SAUL |
O.PAGO |
0230010301194 |
010101 |
200012 |
IGVICP |
1796.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300530 |
010101 |
200001 |
IGVICP |
1924.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300531 |
010101 |
200004 |
IGVICP |
1544.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300532 |
010101 |
200005 |
IGVICP |
1885.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300533 |
010101 |
200010 |
IGVICP |
2569.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300534 |
010101 |
200011 |
IGVICP |
2988.00 |
0202 |
|
10072514144 |
MOSQUEIRA CHANDUVI JOSE CARLOS |
O.PAGO |
0230010300535 |
010101 |
200012 |
IGVICP |
1244.00 |
0202 |
|
20428720751 |
MOTOR TEAM S.A.C. |
O.PAGO |
0230010305775 |
010101 |
200006 |
IGVICP |
1238.00 |
0202 |
|
20428720751 |
MOTOR TEAM S.A.C. |
O.PAGO |
0230010305776 |
010101 |
200009 |
IGVICP |
1925.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010284316 |
052100 |
200406 |
SALUD |
318.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010284317 |
053100 |
200406 |
PENREG |
461.00 |
0202 |
|
20206995239 |
MRC HARDWARE & SOFTWARE EIRL |
O.PAGO |
0230010303148 |
010101 |
200005 |
IGVICP |
2262.00 |
0202 |
|
10081080131 |
MUCHOTRIGO GAVILANO DE LEANDRO MARIA E |
O.PAGO |
0230010300760 |
010101 |
200006 |
IGVICP |
11406.00 |
0202 |
|
20126016469 |
MUEBLES MARGARITA SRL |
O.PAGO |
0230010302589 |
010101 |
200003 |
IGVICP |
3022.00 |
0202 |
|
20126016469 |
MUEBLES MARGARITA SRL |
O.PAGO |
0230010302590 |
010101 |
200004 |
IGVICP |
1891.00 |
0202 |
|
20126016469 |
MUEBLES MARGARITA SRL |
O.PAGO |
0230010302591 |
010101 |
200007 |
IGVICP |
1287.00 |
0202 |
|
20126016469 |
MUEBLES MARGARITA SRL |
O.PAGO |
0230010302592 |
010101 |
200010 |
IGVICP |
1758.00 |
0202 |
|
20161938956 |
MULTI LINE SYSTEMS S.R.L. |
O.PAGO |
0230010302963 |
010101 |
200001 |
IGVICP |
1061.00 |
0202 |
|
20161938956 |
MULTI LINE SYSTEMS S.R.L. |
O.PAGO |
0230010302964 |
010101 |
200004 |
IGVICP |
1927.00 |
0202 |
|
20161938956 |
MULTI LINE SYSTEMS S.R.L. |
O.PAGO |
0230010302965 |
010101 |
200005 |
IGVICP |
1144.00 |
0202 |
|
20161938956 |
MULTI LINE SYSTEMS S.R.L. |
O.PAGO |
0230010302966 |
010101 |
200006 |
IGVICP |
2062.00 |
0202 |
|
20161938956 |
MULTI LINE SYSTEMS S.R.L. |
O.PAGO |
0230010302967 |
010101 |
200012 |
IGVICP |
2759.00 |
0202 |
|
20298339588 |
MULTI SERVICE ORALMA S.A. |
O.PAGO |
0230010303880 |
010101 |
200001 |
IGVICP |
1388.00 |
0202 |
|
20138812864 |
MULTI SERVICIOS ARGOTE S.R.LTDA. |
O.PAGO |
0230010302842 |
010101 |
200012 |
IGVICP |
2806.00 |
0202 |
|
20298124387 |
MULTI TRADING SERVICE E.I.R.L |
O.PAGO |
0230010303876 |
010101 |
200001 |
IGVICP |
1129.00 |
0202 |
|
20298124387 |
MULTI TRADING SERVICE E.I.R.L |
O.PAGO |
0230010303877 |
010101 |
200012 |
IGVICP |
1764.00 |
0202 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010302929 |
010101 |
200001 |
IGVICP |
1332.00 |
0202 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010302930 |
010101 |
200002 |
IGVICP |
1053.00 |
0202 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010302931 |
010101 |
200003 |
IGVICP |
1366.00 |
0202 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010302932 |
010101 |
200006 |
IGVICP |
1216.00 |
0202 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010302933 |
052100 |
200012 |
SALUD |
1004.00 |
0202 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010302608 |
010101 |
200003 |
IGVICP |
1267.00 |
0202 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010302609 |
010101 |
200005 |
IGVICP |
1050.00 |
0202 |
|
20431155967 |
MULTISERVICIOS EDIC.DIGITALES S.A. |
O.PAGO |
0230010305891 |
010101 |
200006 |
IGVICP |
1588.00 |
0202 |
|
20431155967 |
MULTISERVICIOS EDIC.DIGITALES S.A. |
O.PAGO |
0230010305892 |
010101 |
200010 |
IGVICP |
1662.00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010304247 |
010101 |
200006 |
IGVICP |
1502.00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010304248 |
010101 |
200010 |
IGVICP |
2454.00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010304249 |
010101 |
200011 |
IGVICP |
3184.00 |
0202 |
|
20382976275 |
MULTISERVICIOS OSWALDO ROMERO E.I.R.L. |
O.PAGO |
0230010304997 |
010101 |
200002 |
IGVICP |
6581.00 |
0202 |
|
20101517595 |
MULTISERVICIOS STA LEONOR S R L |
O.PAGO |
0230010301814 |
010101 |
200001 |
IGVICP |
1081.00 |
0202 |
|
20288996611 |
MULTISOPORTE EMPRESARIAL S.A. |
O.PAGO |
0230010303697 |
010101 |
200011 |
IGVICP |
3277.00 |
0202 |
|
20255933591 |
MULTIVENT ITAKAR S.A. |
O.PAGO |
0230010303403 |
010101 |
200004 |
IGVICP |
1798.00 |
0202 |
|
10099373810 |
MUNOZ CABREJOS JULIA LUZ |
O.PAGO |
0230010301042 |
010101 |
200009 |
IGVICP |
1085.00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010305764 |
010101 |
200012 |
IGVICP |
1960.00 |
0202 |
|
20261536111 |
MUT S.A. |
O.PAGO |
0230010303493 |
010101 |
200002 |
IGVICP |
4115.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010302622 |
010101 |
200001 |
IGVICP |
1715.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010302623 |
010101 |
200004 |
IGVICP |
2425.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010302624 |
010101 |
200006 |
IGVICP |
3637.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010302625 |
010101 |
200010 |
IGVICP |
1468.00 |
0202 |
|
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010302626 |
010101 |
200011 |
IGVICP |
1894.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304642 |
010101 |
200003 |
IGVICP |
1476.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304643 |
010101 |
200004 |
IGVICP |
2108.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304644 |
010101 |
200005 |
IGVICP |
2286.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304645 |
030502 |
200002 |
RTA5RT |
1104.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304646 |
030502 |
200006 |
RTA5RT |
1028.00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010304647 |
052100 |
200007 |
SALUD |
1459.00 |
0202 |
|
20383967903 |
NAMIFER SRL |
O.PAGO |
0230010305017 |
010101 |
200007 |
IGVICP |
1935.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302529 |
030502 |
200003 |
RTA5RT |
1081.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302530 |
030502 |
200004 |
RTA5RT |
1061.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302531 |
030502 |
200005 |
RTA5RT |
1039.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302532 |
053100 |
200003 |
PENREG |
1323.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302533 |
053100 |
200004 |
PENREG |
1298.00 |
0202 |
|
20124042802 |
NANY PLAST SRL |
O.PAGO |
0230010302534 |
053100 |
200005 |
PENREG |
1272.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301965 |
050801 |
200005 |
IESCTP |
1310.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301966 |
050801 |
200008 |
IESCTP |
1638.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301967 |
050801 |
200009 |
IESCTP |
1517.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301968 |
050801 |
200011 |
IESCTP |
1007.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301969 |
050801 |
200012 |
IESCTP |
1923.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301970 |
052100 |
200011 |
SALUD |
1814.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301971 |
052100 |
200012 |
SALUD |
3459.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301972 |
053100 |
200011 |
PENREG |
1464.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010301973 |
053100 |
200012 |
PENREG |
2822.00 |
0202 |
|
20196307142 |
NAVAL CONSULT SRL |
O.PAGO |
0230010303102 |
010101 |
200007 |
IGVICP |
1198.00 |
0202 |
|
20196307142 |
NAVAL CONSULT SRL |
O.PAGO |
0230010303103 |
010101 |
200011 |
IGVICP |
2262.00 |
0202 |
|
20384946195 |
NAVALI S.A. |
O.PAGO |
0230010305044 |
010101 |
200006 |
IGVICP |
3391.00 |
0202 |
|
20384946195 |
NAVALI S.A. |
O.PAGO |
0230010305045 |
010101 |
200008 |
IGVICP |
1487.00 |
0202 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
0230010303329 |
010101 |
200011 |
IGVICP |
7387.00 |
0202 |
|
20251572063 |
NAVARRO MENDIVIL & ASOCIADOS S.C.R.LTDA. |
O.PAGO |
0230010303330 |
010101 |
200012 |
IGVICP |
7970.00 |
0202 |
|
20386161373 |
NAZCA INTERNATIONAL S.A. |
O.PAGO |
0230010305073 |
010101 |
200006 |
IGVICP |
4563.00 |
0202 |
|
20250096730 |
NEGOC. FALCON S R L |
O.PAGO |
0230010303294 |
010101 |
200004 |
IGVICP |
2233.00 |
0202 |
|
20250096730 |
NEGOC. FALCON S R L |
O.PAGO |
0230010303295 |
010101 |
200005 |
IGVICP |
1902.00 |
0202 |
|
20428558473 |
NEGOCIACION SANTA VICTORIA S.A.C |
O.PAGO |
0230010305770 |
030301 |
200005 |
RTA3CP |
1219.00 |
0202 |
|
20460118213 |
NEGOCIACIONES E INVERSIONE VICTORIA EIRL |
O.PAGO |
0230010306059 |
010101 |
200005 |
IGVICP |
1249.00 |
0202 |
|
20460118213 |
NEGOCIACIONES E INVERSIONE VICTORIA EIRL |
O.PAGO |
0230010306060 |
010101 |
200009 |
IGVICP |
1678.00 |
0202 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010305383 |
010101 |
200002 |
IGVICP |
2064.00 |
0202 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010305384 |
010101 |
200005 |
IGVICP |
3295.00 |
0202 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010305385 |
010101 |
200010 |
IGVICP |
2587.00 |
0202 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010305386 |
010101 |
200011 |
IGVICP |
3322.00 |
0202 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010305387 |
010101 |
200012 |
IGVICP |
1495.00 |
0202 |
|
20388172216 |
NEGOCIACIONES STA LUISA S.A.-NESALU S.A. |
O.PAGO |
0230010305185 |
010101 |
200005 |
IGVICP |
6787.00 |
0202 |
|
20388172216 |
NEGOCIACIONES STA LUISA S.A.-NESALU S.A. |
O.PAGO |
0230010305186 |
052100 |
200001 |
SALUD |
1097.00 |
0202 |
|
20388172216 |
NEGOCIACIONES STA LUISA S.A.-NESALU S.A. |
O.PAGO |
0230010305187 |
052100 |
200011 |
SALUD |
1082.00 |
0202 |
|
20388172216 |
NEGOCIACIONES STA LUISA S.A.-NESALU S.A. |
O.PAGO |
0230010305188 |
052100 |
200012 |
SALUD |
1146.00 |
0202 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
0230010302741 |
010101 |
200005 |
IGVICP |
2101.00 |
0202 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
0230010302742 |
010101 |
200006 |
IGVICP |
1446.00 |
0202 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
0230010302743 |
010101 |
200007 |
IGVICP |
1300.00 |
0202 |
|
20135329402 |
NEGOCIOS GENERALES ALBERTTY S.A. |
O.PAGO |
0230010302744 |
010101 |
200009 |
IGVICP |
1020.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305702 |
010101 |
200002 |
IGVICP |
2194.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305703 |
010101 |
200004 |
IGVICP |
1930.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305704 |
010101 |
200005 |
IGVICP |
2043.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305705 |
010101 |
200006 |
IGVICP |
2353.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305706 |
010101 |
200008 |
IGVICP |
1483.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305707 |
010101 |
200010 |
IGVICP |
1503.00 |
0202 |
|
20426242509 |
NEGOCIOS RABEL E.I.R.L. |
O.PAGO |
0230010305708 |
010101 |
200011 |
IGVICP |
1870.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302612 |
010101 |
200003 |
IGVICP |
1489.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302613 |
010101 |
200004 |
IGVICP |
2627.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302614 |
010101 |
200008 |
IGVICP |
1919.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302615 |
010101 |
200010 |
IGVICP |
1647.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302616 |
010101 |
200012 |
IGVICP |
3417.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302617 |
031101 |
200008 |
RTAESP |
1658.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302618 |
031101 |
200009 |
RTAESP |
1007.00 |
0202 |
|
20127153150 |
NEGOCIOS Y SERVICIOS 2000 |
O.PAGO |
0230010302619 |
031101 |
200010 |
RTAESP |
1395.00 |
0202 |
|
20264140839 |
NEOMATIC SA |
O.PAGO |
0230010303549 |
010101 |
200001 |
IGVICP |
14826.00 |
0202 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303314 |
010101 |
200012 |
IGVICP |
19306.00 |
0202 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303315 |
052100 |
200008 |
SALUD |
1297.00 |
0202 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303316 |
052100 |
200011 |
SALUD |
1447.00 |
0202 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303317 |
052100 |
200012 |
SALUD |
1430.00 |
0202 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010303318 |
053100 |
200008 |
PENREG |
1762.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305031 |
010101 |
200008 |
IGVICP |
1547.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305032 |
030502 |
200007 |
RTA5RT |
1207.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305033 |
050801 |
200007 |
IESCTP |
1266.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305034 |
052100 |
200002 |
SALUD |
1257.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305035 |
052100 |
200003 |
SALUD |
1231.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305036 |
052100 |
200004 |
SALUD |
1208.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305037 |
052100 |
200005 |
SALUD |
1183.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305038 |
052100 |
200006 |
SALUD |
1169.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305039 |
052100 |
200008 |
SALUD |
1112.00 |
0202 |
|
20384410350 |
NET TRADE SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010305040 |
052100 |
200009 |
SALUD |
1089.00 |
0202 |
|
20213650841 |
NEWPORT ENTERPRISE S A |
O.PAGO |
0230010303234 |
052100 |
200011 |
SALUD |
1137.00 |
0202 |
|
20213650841 |
NEWPORT ENTERPRISE S A |
O.PAGO |
0230010303235 |
052100 |
200012 |
SALUD |
2030.00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010303885 |
010101 |
200004 |
IGVICP |
2442.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010304367 |
053100 |
200010 |
PENREG |
2174.00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010303771 |
010101 |
200006 |
IGVICP |
4437.00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010303772 |
010101 |
200010 |
IGVICP |
3288.00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010303773 |
010101 |
200011 |
IGVICP |
2288.00 |
0202 |
|
20417676857 |
NORTE,CENTRO,SUR TRADING S.A.NORCESUR |
O.PAGO |
0230010305393 |
010101 |
200006 |
IGVICP |
10295.00 |
0202 |
|
20417676857 |
NORTE,CENTRO,SUR TRADING S.A.NORCESUR |
O.PAGO |
0230010305394 |
010101 |
200007 |
IGVICP |
1125.00 |
0202 |
|
20417676857 |
NORTE,CENTRO,SUR TRADING S.A.NORCESUR |
O.PAGO |
0230010305395 |
010101 |
200010 |
IGVICP |
4391.00 |
0202 |
|
20417676857 |
NORTE,CENTRO,SUR TRADING S.A.NORCESUR |
O.PAGO |
0230010305396 |
010101 |
200011 |
IGVICP |
3149.00 |
0202 |
|
20144000448 |
NOVELLA PUBLI GRAF S.R.L. |
O.PAGO |
0230010302896 |
010101 |
200011 |
IGVICP |
1493.00 |
0202 |
|
20100957605 |
NUCLEO ASESORES PUBLICITARIOS S A |
O.PAGO |
0230010301596 |
010101 |
200002 |
IGVICP |
1502.00 |
0202 |
|
20424957942 |
NUEVA OPCION TEXTIL S.A. |
O.PAGO |
0230010305655 |
010101 |
200005 |
IGVICP |
5308.00 |
0202 |
|
20336122229 |
NUEVO ESTILO BENY SRLTDA |
O.PAGO |
0230010304292 |
010101 |
200001 |
IGVICP |
1290.00 |
0202 |
|
20336122229 |
NUEVO ESTILO BENY SRLTDA |
O.PAGO |
0230010304293 |
010101 |
200002 |
IGVICP |
1157.00 |
0202 |
|
20336122229 |
NUEVO ESTILO BENY SRLTDA |
O.PAGO |
0230010304294 |
010101 |
200008 |
IGVICP |
1790.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305095 |
010101 |
200002 |
IGVICP |
1745.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305096 |
010101 |
200003 |
IGVICP |
1719.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305097 |
010101 |
200004 |
IGVICP |
1322.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305098 |
010101 |
200005 |
IGVICP |
2568.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305099 |
010101 |
200006 |
IGVICP |
2385.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305100 |
010101 |
200007 |
IGVICP |
1420.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305101 |
010101 |
200010 |
IGVICP |
1970.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305102 |
010101 |
200011 |
IGVICP |
2958.00 |
0202 |
|
20386666572 |
NUŠEZ ALFARO CONSULTORES S.A.C. |
O.PAGO |
0230010305103 |
010101 |
200012 |
IGVICP |
1838.00 |
0202 |
|
10255542074 |
NUŠEZ GAITAN WILLIAM ESTANISLAO |
O.PAGO |
0230010301195 |
010101 |
200006 |
IGVICP |
2401.00 |
0202 |
|
10255542074 |
NUŠEZ GAITAN WILLIAM ESTANISLAO |
O.PAGO |
0230010301196 |
010101 |
200007 |
IGVICP |
1114.00 |
0202 |
|
20422383922 |
O.C.EMPRESARIAL SERVICE E.I.R.L. |
O.PAGO |
0230010305545 |
010101 |
200006 |
IGVICP |
1568.00 |
0202 |
|
20422383922 |
O.C.EMPRESARIAL SERVICE E.I.R.L. |
O.PAGO |
0230010305546 |
010101 |
200007 |
IGVICP |
1436.00 |
0202 |
|
20422383922 |
O.C.EMPRESARIAL SERVICE E.I.R.L. |
O.PAGO |
0230010305547 |
010101 |
200008 |
IGVICP |
1067.00 |
0202 |
|
20422383922 |
O.C.EMPRESARIAL SERVICE E.I.R.L. |
O.PAGO |
0230010305548 |
010101 |
200010 |
IGVICP |
1207.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301319 |
010101 |
200001 |
IGVICP |
1626.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301320 |
010101 |
200002 |
IGVICP |
1399.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301321 |
030502 |
200001 |
RTA5RT |
1229.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301322 |
030502 |
200002 |
RTA5RT |
1208.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301323 |
030502 |
200003 |
RTA5RT |
1183.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301324 |
030502 |
200004 |
RTA5RT |
1154.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301325 |
030502 |
200005 |
RTA5RT |
1130.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301326 |
030502 |
200006 |
RTA5RT |
1106.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301327 |
030502 |
200007 |
RTA5RT |
1095.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301328 |
030502 |
200008 |
RTA5RT |
1072.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301329 |
030502 |
200009 |
RTA5RT |
1050.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301330 |
030502 |
200010 |
RTA5RT |
1026.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301331 |
030502 |
200011 |
RTA5RT |
1002.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301332 |
050801 |
200004 |
IESCTP |
2006.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301333 |
050801 |
200005 |
IESCTP |
1643.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301334 |
050801 |
200006 |
IESCTP |
2072.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301335 |
050801 |
200010 |
IESCTP |
1657.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301336 |
050801 |
200011 |
IESCTP |
1694.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301337 |
050801 |
200012 |
IESCTP |
1708.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301338 |
052100 |
200006 |
SALUD |
3729.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301339 |
052100 |
200010 |
SALUD |
2984.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301340 |
052100 |
200011 |
SALUD |
3047.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301341 |
052100 |
200012 |
SALUD |
5996.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301342 |
053100 |
200001 |
PENREG |
1643.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301343 |
053100 |
200002 |
PENREG |
1625.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301344 |
053100 |
200003 |
PENREG |
1441.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301345 |
053100 |
200004 |
PENREG |
1232.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301346 |
053100 |
200006 |
PENREG |
1272.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301347 |
053100 |
200008 |
PENREG |
1239.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301348 |
053100 |
200009 |
PENREG |
1113.00 |
0202 |
|
20100131600 |
OAKES DEL PERU S A |
O.PAGO |
0230010301349 |
053100 |
200012 |
PENREG |
2328.00 |
0202 |
|
20101092560 |
ODONTOLOGIA 2020 SA |
O.PAGO |
0230010301656 |
052100 |
200012 |
SALUD |
1359.00 |
0202 |
|
20431096006 |
OFFICE COM PERU S.R.L. |
O.PAGO |
0230010305888 |
010101 |
200006 |
IGVICP |
1012.00 |
0202 |
|
20431096006 |
OFFICE COM PERU S.R.L. |
O.PAGO |
0230010305889 |
010101 |
200008 |
IGVICP |
1198.00 |
0202 |
|
20431096006 |
OFFICE COM PERU S.R.L. |
O.PAGO |
0230010305890 |
010101 |
200010 |
IGVICP |
1524.00 |
0202 |
|
20431507405 |
OFFICE TECH & SOFTWARE SCRL |
O.PAGO |
0230010305901 |
010101 |
200001 |
IGVICP |
3418.00 |
0202 |
|
20431507405 |
OFFICE TECH & SOFTWARE SCRL |
O.PAGO |
0230010305902 |
010101 |
200012 |
IGVICP |
2482.00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010303818 |
010101 |
200007 |
IGVICP |
1316.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010305616 |
010101 |
200009 |
IGVICP |
3939.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010305617 |
010101 |
200010 |
IGVICP |
2280.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010305618 |
010101 |
200011 |
IGVICP |
2793.00 |
0202 |
|
20419861821 |
OFIGRAPH MULTY SERVICE EIRL |
O.PAGO |
0230010305461 |
010101 |
200006 |
IGVICP |
1351.00 |
0202 |
|
20419861821 |
OFIGRAPH MULTY SERVICE EIRL |
O.PAGO |
0230010305462 |
010101 |
200009 |
IGVICP |
1714.00 |
0202 |
|
20419861821 |
OFIGRAPH MULTY SERVICE EIRL |
O.PAGO |
0230010305463 |
030301 |
200005 |
RTA3CP |
1040.00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010305751 |
010101 |
200002 |
IGVICP |
1970.00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010305752 |
010101 |
200008 |
IGVICP |
1097.00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010305753 |
010101 |
200012 |
IGVICP |
2095.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010300997 |
010101 |
200001 |
IGVICP |
1586.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010300998 |
010101 |
200003 |
IGVICP |
2077.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010300999 |
010101 |
200004 |
IGVICP |
1524.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010301000 |
010101 |
200010 |
IGVICP |
1452.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010301001 |
010101 |
200011 |
IGVICP |
2911.00 |
0202 |
|
10093355836 |
OLAECHEA ASTUDILLO NEIL MICHAEL |
O.PAGO |
0230010301002 |
031101 |
200006 |
RTAESP |
1190.00 |
0202 |
|
20128481029 |
OLEOQUIMICA DEL PERU S.A |
O.PAGO |
0230010302638 |
010101 |
200004 |
IGVICP |
2837.00 |
0202 |
|
20128481029 |
OLEOQUIMICA DEL PERU S.A |
O.PAGO |
0230010302639 |
010101 |
200009 |
IGVICP |
1842.00 |
0202 |
|
20128481029 |
OLEOQUIMICA DEL PERU S.A |
O.PAGO |
0230010302640 |
010101 |
200011 |
IGVICP |
1728.00 |
0202 |
|
20302271748 |
OLFO EXPORTACIONES E IMPORTACIONES SRL |
O.PAGO |
0230010284373 |
030301 |
200406 |
RTA3CP |
251.00 |
0202 |
|
20473598052 |
OLIGAN S.R.L. |
O.PAGO |
0230010306234 |
010101 |
200009 |
IGVICP |
1131.00 |
0202 |
|
20473598052 |
OLIGAN S.R.L. |
O.PAGO |
0230010306235 |
030301 |
200009 |
RTA3CP |
1133.00 |
0202 |
|
10088817473 |
OLIVARES BRAVO JUAN CARLOS |
O.PAGO |
0230010300918 |
010101 |
200002 |
IGVICP |
1432.00 |
0202 |
|
10088817473 |
OLIVARES BRAVO JUAN CARLOS |
O.PAGO |
0230010300919 |
010101 |
200004 |
IGVICP |
1276.00 |
0202 |
|
10088817473 |
OLIVARES BRAVO JUAN CARLOS |
O.PAGO |
0230010300920 |
010101 |
200006 |
IGVICP |
1386.00 |
0202 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010304243 |
010101 |
200003 |
IGVICP |
2001.00 |
0202 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010304244 |
010101 |
200005 |
IGVICP |
1645.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302326 |
010101 |
200005 |
IGVICP |
5519.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302327 |
050801 |
200005 |
IESCTP |
1256.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302328 |
050801 |
200011 |
IESCTP |
1359.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302329 |
050801 |
200012 |
IESCTP |
1985.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302330 |
052100 |
200005 |
SALUD |
2183.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302331 |
052100 |
200011 |
SALUD |
3998.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302332 |
052100 |
200012 |
SALUD |
3573.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302333 |
053100 |
200005 |
PENREG |
2838.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302334 |
053100 |
200011 |
PENREG |
3220.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I.R.L.-OPSEL E.I.R.L |
O.PAGO |
0230010302335 |
053100 |
200012 |
PENREG |
4546.00 |
0202 |
|
20330896605 |
OPERACIONES INDUST.ELECTROMECANICAS S.A. |
O.PAGO |
0230010304198 |
010101 |
200010 |
IGVICP |
1509.00 |
0202 |
|
20339824887 |
ORAY SERVICE E.I.R.L. |
O.PAGO |
0230010304433 |
010101 |
200011 |
IGVICP |
3378.00 |
0202 |
|
20339824887 |
ORAY SERVICE E.I.R.L. |
O.PAGO |
0230010304434 |
010101 |
200012 |
IGVICP |
2678.00 |
0202 |
|
10094647644 |
ORDOŠEZ SOLAC ANSELMO |
O.PAGO |
0230010284299 |
052100 |
200406 |
SALUD |
183.00 |
0202 |
|
10094647644 |
ORDOŠEZ SOLAC ANSELMO |
O.PAGO |
0230010284300 |
053100 |
200406 |
PENREG |
198.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300547 |
010101 |
200002 |
IGVICP |
1305.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300548 |
010101 |
200003 |
IGVICP |
1020.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300549 |
010101 |
200004 |
IGVICP |
1135.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300550 |
010101 |
200005 |
IGVICP |
1162.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300551 |
010101 |
200006 |
IGVICP |
2504.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300552 |
010101 |
200007 |
IGVICP |
1572.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300553 |
010101 |
200009 |
IGVICP |
1701.00 |
0202 |
|
10073523694 |
ORELLANA ALMENDRAS OLINDA |
O.PAGO |
0230010300554 |
010101 |
200010 |
IGVICP |
1045.00 |
0202 |
|
20331539709 |
OREM S.A. |
O.PAGO |
0230010304207 |
010101 |
200004 |
IGVICP |
39911.00 |
0202 |
|
20331539709 |
OREM S.A. |
O.PAGO |
0230010304208 |
010101 |
200007 |
IGVICP |
131885.00 |
0202 |
|
20331539709 |
OREM S.A. |
O.PAGO |
0230010304209 |
010101 |
200009 |
IGVICP |
1999.00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010301928 |
010101 |
200002 |
IGVICP |
1516.00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010301929 |
010101 |
200005 |
IGVICP |
1155.00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010301930 |
010101 |
200007 |
IGVICP |
1916.00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010301931 |
010101 |
200012 |
IGVICP |
2559.00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010301600 |
010101 |
200002 |
IGVICP |
4095.00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010301601 |
010101 |
200005 |
IGVICP |
1049.00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010301602 |
010101 |
200008 |
IGVICP |
1345.00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010301603 |
010101 |
200011 |
IGVICP |
3442.00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010301604 |
010101 |
200012 |
IGVICP |
1354.00 |
0202 |
|
20385741082 |
ORMUZ TECHNOLOGY S.A. |
O.PAGO |
0230010305069 |
030301 |
200002 |
RTA3CP |
1665.00 |
0202 |
|
10067864081 |
ORREAGA PERALTA JOSE DAVID |
O.PAGO |
0230010300483 |
010101 |
200004 |
IGVICP |
2997.00 |
0202 |
|
10067864081 |
ORREAGA PERALTA JOSE DAVID |
O.PAGO |
0230010300484 |
010101 |
200005 |
IGVICP |
3738.00 |
0202 |
|
10067864081 |
ORREAGA PERALTA JOSE DAVID |
O.PAGO |
0230010300485 |
030301 |
200004 |
RTA3CP |
6546.00 |
0202 |
|
10096272389 |
ORTIZ MUNOZ YOLANDA |
O.PAGO |
0230010301033 |
010101 |
200002 |
IGVICP |
1628.00 |
0202 |
|
10096272389 |
ORTIZ MUNOZ YOLANDA |
O.PAGO |
0230010301034 |
010101 |
200004 |
IGVICP |
1335.00 |
0202 |
|
10096272389 |
ORTIZ MUNOZ YOLANDA |
O.PAGO |
0230010301035 |
010101 |
200005 |
IGVICP |
1047.00 |
0202 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010301168 |
010101 |
200004 |
IGVICP |
2803.00 |
0202 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010301169 |
010101 |
200006 |
IGVICP |
1138.00 |
0202 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010301170 |
010101 |
200009 |
IGVICP |
1747.00 |
0202 |
|
20343701501 |
ORVO CARGO SRL |
O.PAGO |
0230010304567 |
052100 |
200001 |
SALUD |
1185.00 |
0202 |
|
20343701501 |
ORVO CARGO SRL |
O.PAGO |
0230010304568 |
053100 |
200001 |
PENREG |
1711.00 |
0202 |
|
10082132673 |
OSHIRO OSHIRO ADELA |
O.PAGO |
0230010300773 |
052100 |
200012 |
SALUD |
1870.00 |
0202 |
|
10082132673 |
OSHIRO OSHIRO ADELA |
O.PAGO |
0230010300774 |
053100 |
200012 |
PENREG |
1810.00 |
0202 |
|
20250915404 |
OSMISERVICE COMMERCIAL PROCESS S.R.LTDA. |
O.PAGO |
0230010303312 |
010101 |
200012 |
IGVICP |
1663.00 |
0202 |
|
10067354686 |
OSORIO BONILLA JUAN CARLOS |
O.PAGO |
0230010300461 |
010101 |
200011 |
IGVICP |
1230.00 |
0202 |
|
10067354686 |
OSORIO BONILLA JUAN CARLOS |
O.PAGO |
0230010300462 |
010101 |
200012 |
IGVICP |
2728.00 |
0202 |
|
20100341167 |
OTEPSA SERVICE S A |
O.PAGO |
0230010301430 |
050802 |
200011 |
IESCTT |
1133.00 |
0202 |
|
20213451210 |
OVARB SEMINAR SERVICE EIRL |
O.PAGO |
0230010303225 |
010101 |
200001 |
IGVICP |
1155.00 |
0202 |
|
20213451210 |
OVARB SEMINAR SERVICE EIRL |
O.PAGO |
0230010303226 |
010101 |
200002 |
IGVICP |
2110.00 |
0202 |
|
20213451210 |
OVARB SEMINAR SERVICE EIRL |
O.PAGO |
0230010303227 |
010101 |
200007 |
IGVICP |
3664.00 |
0202 |
|
20213451210 |
OVARB SEMINAR SERVICE EIRL |
O.PAGO |
0230010303228 |
010101 |
200009 |
IGVICP |
1678.00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010303758 |
010101 |
200006 |
IGVICP |
1458.00 |
0202 |
|
20335124813 |
OVERSEAS RECOVERIES S.A. |
O.PAGO |
0230010304264 |
010101 |
200008 |
IGVICP |
1492.00 |
0202 |
|
20335124813 |
OVERSEAS RECOVERIES S.A. |
O.PAGO |
0230010304265 |
030301 |
200001 |
RTA3CP |
1225.00 |
0202 |
|
10093000094 |
OYOLA CARBAJAL FRANCISCO NICOLAS |
O.PAGO |
0230010300989 |
010101 |
200011 |
IGVICP |
1751.00 |
0202 |
|
10094952757 |
OYOS MENDOZA ROCIO |
O.PAGO |
0230010301016 |
010101 |
200004 |
IGVICP |
1137.00 |
0202 |
|
10094952757 |
OYOS MENDOZA ROCIO |
O.PAGO |
0230010301017 |
031101 |
200004 |
RTAESP |
1305.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303568 |
010101 |
200005 |
IGVICP |
3003.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303569 |
010101 |
200006 |
IGVICP |
12870.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303570 |
050801 |
200006 |
IESCTP |
1468.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303571 |
052100 |
200003 |
SALUD |
1750.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303572 |
052100 |
200004 |
SALUD |
1767.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303573 |
052100 |
200005 |
SALUD |
1027.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303574 |
053100 |
200003 |
PENREG |
2099.00 |
0202 |
|
20264506086 |
P & GB CONTRATISTAS GENERALES SA |
O.PAGO |
0230010303575 |
053100 |
200005 |
PENREG |
1021.00 |
0202 |
|
20417831844 |
P & P INGIENERIA Y SERVICIOS S.A.C. |
O.PAGO |
0230010305398 |
010101 |
200002 |
IGVICP |
1154.00 |
0202 |
|
20384671153 |
P.V.G. TRANPORTS S.R.LTDA |
O.PAGO |
0230010305041 |
010101 |
200006 |
IGVICP |
1645.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010303488 |
010101 |
200011 |
IGVICP |
30528.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010303489 |
052100 |
200012 |
SALUD |
1036.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303005 |
030502 |
200011 |
RTA5RT |
5004.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303006 |
030502 |
200012 |
RTA5RT |
4674.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303007 |
050801 |
200011 |
IESCTP |
1744.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303008 |
050801 |
200012 |
IESCTP |
1714.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303009 |
052100 |
200011 |
SALUD |
3141.00 |
0202 |
|
20174404110 |
PACIFIC FEEDS S.A.C. |
O.PAGO |
0230010303010 |
052100 |
200012 |
SALUD |
3087.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300891 |
010101 |
200002 |
IGVICP |
2246.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300892 |
010101 |
200003 |
IGVICP |
1373.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300893 |
010101 |
200004 |
IGVICP |
1259.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300894 |
010101 |
200005 |
IGVICP |
1223.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300895 |
010101 |
200006 |
IGVICP |
1189.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300896 |
010101 |
200007 |
IGVICP |
1146.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300897 |
010101 |
200008 |
IGVICP |
1113.00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010300898 |
010101 |
200009 |
IGVICP |
1196.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302294 |
010101 |
200002 |
IGVICP |
3443.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302295 |
010101 |
200006 |
IGVICP |
3059.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302296 |
010101 |
200007 |
IGVICP |
1511.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302297 |
050801 |
200007 |
IESCTP |
1017.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302298 |
052100 |
200007 |
SALUD |
1828.00 |
0202 |
|
20111337544 |
PAGE OUT SRL |
O.PAGO |
0230010302299 |
052100 |
200012 |
SALUD |
1078.00 |
0202 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
0230010300835 |
010101 |
200002 |
IGVICP |
1215.00 |
0202 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
0230010300836 |
010101 |
200004 |
IGVICP |
1199.00 |
0202 |
|
10085680558 |
PAIMA FERNANDEZ EDINSON |
O.PAGO |
0230010300837 |
010101 |
200005 |
IGVICP |
1030.00 |
0202 |
|
10085872368 |
PAIRAZAMAN RODAS JUAN RUPERTO |
O.PAGO |
0230010300841 |
010101 |
200007 |
IGVICP |
1131.00 |
0202 |
|
10085872368 |
PAIRAZAMAN RODAS JUAN RUPERTO |
O.PAGO |
0230010300842 |
010101 |
200008 |
IGVICP |
1741.00 |
0202 |
|
10085872368 |
PAIRAZAMAN RODAS JUAN RUPERTO |
O.PAGO |
0230010300843 |
010101 |
200009 |
IGVICP |
1612.00 |
0202 |
|
10085872368 |
PAIRAZAMAN RODAS JUAN RUPERTO |
O.PAGO |
0230010300844 |
010101 |
200010 |
IGVICP |
3119.00 |
0202 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
0230010300493 |
010101 |
200006 |
IGVICP |
2052.00 |
0202 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
0230010300494 |
010101 |
200011 |
IGVICP |
2481.00 |
0202 |
|
10069472309 |
PALACIOS GALARZA NICOLAS GELACIO |
O.PAGO |
0230010300495 |
010101 |
200012 |
IGVICP |
2468.00 |
0202 |
|
10074328445 |
PALOMINO AGUILAR GERMAN |
O.PAGO |
0230010300593 |
010101 |
200005 |
IGVICP |
1703.00 |
0202 |
|
10073734989 |
PALOMINO HUAMAN VICTORIA |
O.PAGO |
0230010300560 |
010101 |
200005 |
IGVICP |
14290.00 |
0202 |
|
20417691147 |
PALPERU S.A.C. |
O.PAGO |
0230010305397 |
010101 |
200008 |
IGVICP |
3212.00 |
0202 |
|
20335170921 |
PANA SISTEMAS S.A. |
O.PAGO |
0230010304267 |
010101 |
200002 |
IGVICP |
4130.00 |
0202 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010284393 |
010101 |
200406 |
IGVICP |
681.00 |
0202 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010284394 |
030301 |
200406 |
RTA3CP |
884.00 |
0202 |
|
20433153317 |
PANTONE S.A. |
O.PAGO |
0230010305927 |
010101 |
200007 |
IGVICP |
1614.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301944 |
010101 |
200003 |
IGVICP |
1908.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301945 |
010101 |
200004 |
IGVICP |
2389.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301946 |
010101 |
200006 |
IGVICP |
3242.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301947 |
010101 |
200010 |
IGVICP |
2446.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301948 |
010101 |
200012 |
IGVICP |
1772.00 |
0202 |
|
20101956912 |
PAPYRUS DISENO E IMPRESION S A |
O.PAGO |
0230010301949 |
052100 |
200007 |
SALUD |
1426.00 |
0202 |
|
10062512208 |
PAREDES QUIROZ IRIS NELIDA |
O.PAGO |
0230010300429 |
010101 |
200012 |
IGVICP |
2637.00 |
0202 |
|
10062501753 |
PAREDES QUIROZ SYLVIA SOLEDAD |
O.PAGO |
0230010300428 |
010101 |
200005 |
IGVICP |
1783.00 |
0202 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010300650 |
010101 |
200002 |
IGVICP |
1850.00 |
0202 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010300651 |
010101 |
200010 |
IGVICP |
3441.00 |
0202 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010300652 |
010101 |
200011 |
IGVICP |
3404.00 |
0202 |
|
20306141601 |
PARODI SOFT S.A. |
O.PAGO |
0230010304100 |
010101 |
200001 |
IGVICP |
1193.00 |
0202 |
|
10061053447 |
PARRA AYALA PEDRO FLORENCIO |
O.PAGO |
0230010300414 |
010101 |
200001 |
IGVICP |
1018.00 |
0202 |
|
10061053447 |
PARRA AYALA PEDRO FLORENCIO |
O.PAGO |
0230010300415 |
010101 |
200002 |
IGVICP |
1005.00 |
0202 |
|
20379965645 |
PARTY SHOP S.A. |
O.PAGO |
0230010304896 |
010101 |
200005 |
IGVICP |
1257.00 |
0202 |
|
20379965645 |
PARTY SHOP S.A. |
O.PAGO |
0230010304897 |
010101 |
200006 |
IGVICP |
2363.00 |
0202 |
|
20379965645 |
PARTY SHOP S.A. |
O.PAGO |
0230010304898 |
010101 |
200008 |
IGVICP |
1056.00 |
0202 |
|
20379965645 |
PARTY SHOP S.A. |
O.PAGO |
0230010304899 |
010101 |
200010 |
IGVICP |
1340.00 |
0202 |
|
10091498818 |
PATIŠO DIAZ DE CHUQUIHUAMANI MARIA PRESE |
O.PAGO |
0230010300956 |
010101 |
200004 |
IGVICP |
1107.00 |
0202 |
|
10077536553 |
PATON PEREZ CARMEN ELENA |
O.PAGO |
0230010300639 |
010101 |
200001 |
IGVICP |
1347.00 |
0202 |
|
10077536553 |
PATON PEREZ CARMEN ELENA |
O.PAGO |
0230010300640 |
010101 |
200005 |
IGVICP |
6642.00 |
0202 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302271 |
010101 |
200011 |
IGVICP |
3019.00 |
0202 |
|
20110791641 |
PAUCAR CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010302272 |
010101 |
200012 |
IGVICP |
26310.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300865 |
010101 |
200001 |
IGVICP |
3513.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300866 |
010101 |
200003 |
IGVICP |
1646.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300867 |
010101 |
200005 |
IGVICP |
2774.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300868 |
050801 |
200012 |
IESCTP |
1168.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300869 |
052100 |
200012 |
SALUD |
2102.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300870 |
053100 |
200001 |
PENREG |
1151.00 |
0202 |
|
10086849971 |
PAUCAR DE LA CRUZ NICOLAS ANTONIO |
O.PAGO |
0230010300871 |
053100 |
200012 |
PENREG |
2594.00 |
0202 |
|
10199527440 |
PAUCAR HORMAZA LUIS BELTRAN |
O.PAGO |
0230010284301 |
010101 |
200406 |
IGVICP |
254.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304199 |
010101 |
200002 |
IGVICP |
1327.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304200 |
010101 |
200004 |
IGVICP |
1150.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304201 |
010101 |
200005 |
IGVICP |
1176.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304202 |
010101 |
200006 |
IGVICP |
1419.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304203 |
010101 |
200009 |
IGVICP |
1452.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304204 |
010101 |
200011 |
IGVICP |
1752.00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010304205 |
010101 |
200012 |
IGVICP |
3596.00 |
0202 |
|
10255264911 |
PAZOS CORREA DORIS MARIA |
O.PAGO |
0230010301188 |
010101 |
200009 |
IGVICP |
1399.00 |
0202 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
0230010303840 |
010101 |
200001 |
IGVICP |
1478.00 |
0202 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
0230010303841 |
010101 |
200004 |
IGVICP |
1381.00 |
0202 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
0230010303842 |
010101 |
200005 |
IGVICP |
1475.00 |
0202 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
0230010303843 |
010101 |
200006 |
IGVICP |
2909.00 |
0202 |
|
20295251370 |
PC HELP SRLTDA |
O.PAGO |
0230010303844 |
010101 |
200007 |
IGVICP |
1516.00 |
0202 |
|
20101143652 |
PEGARE SA |
O.PAGO |
0230010301670 |
010101 |
200002 |
IGVICP |
1175.00 |
0202 |
|
20101143652 |
PEGARE SA |
O.PAGO |
0230010301671 |
010101 |
200003 |
IGVICP |
1460.00 |
0202 |
|
20101143652 |
PEGARE SA |
O.PAGO |
0230010301672 |
010101 |
200005 |
IGVICP |
1414.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305551 |
010101 |
200001 |
IGVICP |
4998.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305552 |
010101 |
200002 |
IGVICP |
6778.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305553 |
010101 |
200003 |
IGVICP |
1072.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305554 |
010101 |
200004 |
IGVICP |
2602.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305555 |
010101 |
200006 |
IGVICP |
2255.00 |
0202 |
|
20422695576 |
PEMATOURS S.A.C. |
O.PAGO |
0230010305556 |
010101 |
200007 |
IGVICP |
1187.00 |
0202 |
|
10257477911 |
PENA BLAS TARSILA IRENE |
O.PAGO |
0230010301245 |
010101 |
200003 |
IGVICP |
2921.00 |
0202 |
|
10089148583 |
PENA GUZMAN FIDENCIO GREGORIO |
O.PAGO |
0230010300923 |
010101 |
200010 |
IGVICP |
3348.00 |
0202 |
|
20100598362 |
PERCY S A |
O.PAGO |
0230010301486 |
010101 |
200011 |
IGVICP |
16054.00 |
0202 |
|
10255110093 |
PEREA BARDALES WALTER ANDRES |
O.PAGO |
0230010301183 |
010101 |
200003 |
IGVICP |
1190.00 |
0202 |
|
10255110093 |
PEREA BARDALES WALTER ANDRES |
O.PAGO |
0230010301184 |
010101 |
200012 |
IGVICP |
1635.00 |
0202 |
|
10097503708 |
PEREZ DE LA CUBA AUGUSTO TOMAS |
O.PAGO |
0230010301037 |
010101 |
200001 |
IGVICP |
5282.00 |
0202 |
|
10061952336 |
PEREZ GOMEZ SARA |
O.PAGO |
0230010300418 |
010101 |
200001 |
IGVICP |
2004.00 |
0202 |
|
10092726440 |
PEREZ PEREZ MARIA EDUVINA |
O.PAGO |
0230010300976 |
010101 |
200005 |
IGVICP |
3135.00 |
0202 |
|
20456995447 |
PERFECT NAILS S.A.C. |
O.PAGO |
0230010305987 |
010101 |
200004 |
IGVICP |
1709.00 |
0202 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010305207 |
010101 |
200006 |
IGVICP |
1357.00 |
0202 |
|
10079361246 |
PERLECHE PERLECHE FELIPE ANTONIO |
O.PAGO |
0230010300720 |
010101 |
200002 |
IGVICP |
2107.00 |
0202 |
|
10079361246 |
PERLECHE PERLECHE FELIPE ANTONIO |
O.PAGO |
0230010300721 |
010101 |
200006 |
IGVICP |
4169.00 |
0202 |
|
10079361246 |
PERLECHE PERLECHE FELIPE ANTONIO |
O.PAGO |
0230010300722 |
010101 |
200009 |
IGVICP |
1800.00 |
0202 |
|
20100380499 |
PERNOS NACIONALES S A |
O.PAGO |
0230010301436 |
010101 |
200007 |
IGVICP |
1597.00 |
0202 |
|
20100380499 |
PERNOS NACIONALES S A |
O.PAGO |
0230010301437 |
010101 |
200010 |
IGVICP |
2401.00 |
0202 |
|
20100380499 |
PERNOS NACIONALES S A |
O.PAGO |
0230010301438 |
052100 |
200007 |
SALUD |
1016.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302286 |
010101 |
200008 |
IGVICP |
5220.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302287 |
010101 |
200009 |
IGVICP |
4245.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302288 |
010101 |
200010 |
IGVICP |
3896.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302289 |
010101 |
200011 |
IGVICP |
3328.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302290 |
010101 |
200012 |
IGVICP |
2403.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302291 |
052100 |
200008 |
SALUD |
1090.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302292 |
052100 |
200009 |
SALUD |
1089.00 |
0202 |
|
20111244538 |
PERSONEL SUPPORT SRL |
O.PAGO |
0230010302293 |
052100 |
200010 |
SALUD |
1398.00 |
0202 |
|
20472239466 |
PERU DRY CLEANER`S S.A.C. |
O.PAGO |
0230010306205 |
010101 |
200011 |
IGVICP |
2193.00 |
0202 |
|
20219883839 |
PERU MOBEL E I R L |
O.PAGO |
0230010303286 |
010101 |
200005 |
IGVICP |
3839.00 |
0202 |
|
20101884661 |
PERUVIAN PROD EXPORT AG AND TRADERS S A |
O.PAGO |
0230010301938 |
050801 |
200007 |
IESCTP |
1298.00 |
0202 |
|
20101884661 |
PERUVIAN PROD EXPORT AG AND TRADERS S A |
O.PAGO |
0230010301939 |
050801 |
200012 |
IESCTP |
1170.00 |
0202 |
|
20101884661 |
PERUVIAN PROD EXPORT AG AND TRADERS S A |
O.PAGO |
0230010301940 |
052100 |
200010 |
SALUD |
1092.00 |
0202 |
|
20101884661 |
PERUVIAN PROD EXPORT AG AND TRADERS S A |
O.PAGO |
0230010301941 |
052100 |
200011 |
SALUD |
1077.00 |
0202 |
|
20101884661 |
PERUVIAN PROD EXPORT AG AND TRADERS S A |
O.PAGO |
0230010301942 |
052100 |
200012 |
SALUD |
2106.00 |
0202 |
|
10181077323 |
PESANTES ANDRADE CESAR ALBERTO |
O.PAGO |
0230010301138 |
010101 |
200008 |
IGVICP |
3363.00 |
0202 |
|
10181077323 |
PESANTES ANDRADE CESAR ALBERTO |
O.PAGO |
0230010301139 |
010101 |
200010 |
IGVICP |
2548.00 |
0202 |
|
10181077323 |
PESANTES ANDRADE CESAR ALBERTO |
O.PAGO |
0230010301140 |
010101 |
200011 |
IGVICP |
2495.00 |
0202 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
0230010301205 |
010101 |
200005 |
IGVICP |
1385.00 |
0202 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
0230010301206 |
010101 |
200007 |
IGVICP |
1012.00 |
0202 |
|
10255772711 |
PESCORAN REQUE ALFREDO |
O.PAGO |
0230010301207 |
010101 |
200011 |
IGVICP |
2741.00 |
0202 |
|
20387157710 |
PESQUERA SHALOM S.A. |
O.PAGO |
0230010305108 |
010101 |
200002 |
IGVICP |
1408.00 |
0202 |
|
20307007160 |
PETROLINE S.A. |
O.PAGO |
0230010304135 |
010101 |
200004 |
IGVICP |
1157.00 |
0202 |
|
20432085270 |
PHARVISA S.R.LTDA. |
O.PAGO |
0230010305914 |
010101 |
200010 |
IGVICP |
1459.00 |
0202 |
|
20432085270 |
PHARVISA S.R.LTDA. |
O.PAGO |
0230010305915 |
030301 |
200004 |
RTA3CP |
1132.00 |
0202 |
|
20459073419 |
PHOBOS S.R.L. |
O.PAGO |
0230010306033 |
010101 |
200002 |
IGVICP |
2181.00 |
0202 |
|
20459073419 |
PHOBOS S.R.L. |
O.PAGO |
0230010306034 |
010101 |
200004 |
IGVICP |
1874.00 |
0202 |
|
20459073419 |
PHOBOS S.R.L. |
O.PAGO |
0230010306035 |
010101 |
200009 |
IGVICP |
1896.00 |
0202 |
|
20459073419 |
PHOBOS S.R.L. |
O.PAGO |
0230010306036 |
010101 |
200012 |
IGVICP |
2346.00 |
0202 |
|
20268699270 |
PICSA REP S.A.C. |
O.PAGO |
0230010303677 |
010101 |
200011 |
IGVICP |
2714.00 |
0202 |
|
20268699270 |
PICSA REP S.A.C. |
O.PAGO |
0230010303678 |
010101 |
200012 |
IGVICP |
2228.00 |
0202 |
|
10079551061 |
PIEDRA DULANTO CESAR AUGUSTO |
O.PAGO |
0230010300730 |
010101 |
200001 |
IGVICP |
1555.00 |
0202 |
|
10079551061 |
PIEDRA DULANTO CESAR AUGUSTO |
O.PAGO |
0230010300731 |
010101 |
200006 |
IGVICP |
2468.00 |
0202 |
|
10079551061 |
PIEDRA DULANTO CESAR AUGUSTO |
O.PAGO |
0230010300732 |
010101 |
200008 |
IGVICP |
1359.00 |
0202 |
|
10079551061 |
PIEDRA DULANTO CESAR AUGUSTO |
O.PAGO |
0230010300733 |
010101 |
200010 |
IGVICP |
1017.00 |
0202 |
|
10079551061 |
PIEDRA DULANTO CESAR AUGUSTO |
O.PAGO |
0230010300734 |
010101 |
200011 |
IGVICP |
1158.00 |
0202 |
|
20295888050 |
PILLMED SRLTDA |
O.PAGO |
0230010303847 |
010101 |
200011 |
IGVICP |
2062.00 |
0202 |
|
10068032941 |
PINEDO MACEDO LUIS EDUARDO |
O.PAGO |
0230010300486 |
010101 |
200002 |
IGVICP |
1158.00 |
0202 |
|
10068032941 |
PINEDO MACEDO LUIS EDUARDO |
O.PAGO |
0230010300487 |
010101 |
200006 |
IGVICP |
1271.00 |
0202 |
|
10073699385 |
PINO DIAZ CESAR ERNESTO |
O.PAGO |
0230010300556 |
010101 |
200001 |
IGVICP |
1802.00 |
0202 |
|
10073699385 |
PINO DIAZ CESAR ERNESTO |
O.PAGO |
0230010300557 |
010101 |
200002 |
IGVICP |
3559.00 |
0202 |
|
10078492517 |
PINTO GARCIA MAXIMO JORGE |
O.PAGO |
0230010300686 |
010101 |
200006 |
IGVICP |
1084.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO ANTONIO |
O.PAGO |
0230010301071 |
010101 |
200001 |
IGVICP |
2006.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO ANTONIO |
O.PAGO |
0230010301072 |
010101 |
200002 |
IGVICP |
1034.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO ANTONIO |
O.PAGO |
0230010301073 |
010101 |
200009 |
IGVICP |
1140.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO ANTONIO |
O.PAGO |
0230010301074 |
010101 |
200012 |
IGVICP |
1334.00 |
0202 |
|
20136930215 |
PIONERO Y ASOC. S.A. |
O.PAGO |
0230010302780 |
010101 |
200002 |
IGVICP |
1289.00 |
0202 |
|
20463991881 |
PIPSA DEL PERU S.A.C. |
O.PAGO |
0230010306155 |
010101 |
200010 |
IGVICP |
4025.00 |
0202 |
|
20340172397 |
PIU CATERING S.R.LTDA. |
O.PAGO |
0230010304451 |
010101 |
200001 |
IGVICP |
1788.00 |
0202 |
|
20100080266 |
PIŠONES Y TRANSMISIONES S A |
O.PAGO |
0230010301313 |
010101 |
200004 |
IGVICP |
5998.00 |
0202 |
|
20100080266 |
PIŠONES Y TRANSMISIONES S A |
O.PAGO |
0230010301314 |
052100 |
200011 |
SALUD |
1087.00 |
0202 |
|
20100080266 |
PIŠONES Y TRANSMISIONES S A |
O.PAGO |
0230010301315 |
052100 |
200012 |
SALUD |
1530.00 |
0202 |
|
20109164969 |
PLANTAS SRL |
O.PAGO |
0230010302179 |
010101 |
200004 |
IGVICP |
1273.00 |
0202 |
|
20109164969 |
PLANTAS SRL |
O.PAGO |
0230010302180 |
010101 |
200011 |
IGVICP |
1056.00 |
0202 |
|
20215885128 |
PLASTICOS Y DERIVADOS CLAUDIA E I R L |
O.PAGO |
0230010303259 |
010101 |
200001 |
IGVICP |
1634.00 |
0202 |
|
20336488801 |
PLASTIK ABS INYEC SRLTDA |
O.PAGO |
0230010304296 |
010101 |
200002 |
IGVICP |
2749.00 |
0202 |
|
20336488801 |
PLASTIK ABS INYEC SRLTDA |
O.PAGO |
0230010304297 |
010101 |
200005 |
IGVICP |
2243.00 |
0202 |
|
20336488801 |
PLASTIK ABS INYEC SRLTDA |
O.PAGO |
0230010304298 |
010101 |
200006 |
IGVICP |
3036.00 |
0202 |
|
20336488801 |
PLASTIK ABS INYEC SRLTDA |
O.PAGO |
0230010304299 |
010101 |
200009 |
IGVICP |
1563.00 |
0202 |
|
20262672698 |
PLASTILIS S.R.L. |
O.PAGO |
0230010303514 |
010101 |
200010 |
IGVICP |
1074.00 |
0202 |
|
20262672698 |
PLASTILIS S.R.L. |
O.PAGO |
0230010303515 |
010101 |
200011 |
IGVICP |
1050.00 |
0202 |
|
20262672698 |
PLASTILIS S.R.L. |
O.PAGO |
0230010303512 |
010101 |
200006 |
IGVICP |
2512.00 |
0202 |
|
20262672698 |
PLASTILIS S.R.L. |
O.PAGO |
0230010303513 |
010101 |
200009 |
IGVICP |
1790.00 |
0202 |
|
20100297087 |
PLASTISAN S A |
O.PAGO |
0230010301417 |
030301 |
200002 |
RTA3CP |
4818.00 |
0202 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010303590 |
010101 |
200003 |
IGVICP |
1311.00 |
0202 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010303591 |
010101 |
200004 |
IGVICP |
2041.00 |
0202 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010303592 |
010101 |
200005 |
IGVICP |
2868.00 |
0202 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010303593 |
010101 |
200011 |
IGVICP |
2060.00 |
0202 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010303594 |
010101 |
200012 |
IGVICP |
2653.00 |
0202 |
|
20415709979 |
PLAZA MAYOR S.A.C. |
O.PAGO |
0230010305339 |
050801 |
200003 |
IESCTP |
1080.00 |
0202 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
0230010301441 |
010101 |
200010 |
IGVICP |
3004.00 |
0202 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
0230010301442 |
030402 |
200011 |
RTA4RT |
1709.00 |
0202 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
0230010301443 |
030402 |
200012 |
RTA4RT |
1515.00 |
0202 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
0230010301444 |
052100 |
200007 |
SALUD |
1120.00 |
0202 |
|
20100396905 |
POLICIA PARTICULAR S A |
O.PAGO |
0230010301445 |
052100 |
200012 |
SALUD |
1328.00 |
0202 |
|
20100508983 |
POLIMEROS GRAFICOS S A |
O.PAGO |
0230010301470 |
010101 |
200008 |
IGVICP |
2078.00 |
0202 |
|
20100508983 |
POLIMEROS GRAFICOS S A |
O.PAGO |
0230010301471 |
030301 |
200005 |
RTA3CP |
1327.00 |
0202 |
|
10257983256 |
POMIANO CATIRE OLGA MEVILIA |
O.PAGO |
0230010301246 |
010101 |
200005 |
IGVICP |
1717.00 |
0202 |
|
10257983256 |
POMIANO CATIRE OLGA MEVILIA |
O.PAGO |
0230010301247 |
010101 |
200012 |
IGVICP |
7197.00 |
0202 |