Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PER. |
TIPO TRIB. |
TOTAL S/. |
|
20127463850 |
ONICE ITNERNACIONAL S.A. ONINSA |
O.PAGO |
0230010186025 |
200012 |
IESCTP |
245.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194364 |
200001 |
PENREG |
1364.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194365 |
200002 |
PENREG |
1340.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194366 |
200003 |
PENREG |
1312.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194367 |
200004 |
PENREG |
1288.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194368 |
200005 |
PENREG |
1261.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194369 |
200006 |
PENREG |
1234.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194370 |
200007 |
PENREG |
2402.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194371 |
200008 |
PENREG |
1403.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194372 |
200009 |
PENREG |
1374.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194373 |
200010 |
PENREG |
1342.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194374 |
200011 |
PENREG |
1310.00 |
|
20127024007 |
OPERACIONES COMERCIALES S.A |
O.PAGO |
0230010194375 |
200012 |
PENREG |
2582.00 |
|
10060059514 |
ORBEGOSO POMIANO JUAN ANDRES |
O.PAGO |
0230010184077 |
200010 |
IGVICP |
529.00 |
|
10060059514 |
ORBEGOSO POMIANO JUAN ANDRES |
O.PAGO |
0230010184078 |
200011 |
IGVICP |
599.00 |
|
10082533171 |
ORDONEZ LORENZI ALFREDO ALFONSO |
O.PAGO |
0230010184495 |
200008 |
PENREG |
213.00 |
|
10082533171 |
ORDONEZ LORENZI ALFREDO ALFONSO |
O.PAGO |
0230010184496 |
200008 |
SALUD |
184.00 |
|
10082533171 |
ORDONEZ LORENZI ALFREDO ALFONSO |
O.PAGO |
0230010184497 |
200009 |
PENREG |
208.00 |
|
10082533171 |
ORDONEZ LORENZI ALFREDO ALFONSO |
O.PAGO |
0230010184498 |
200010 |
PENREG |
203.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195269 |
200007 |
IESCTP |
310.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195270 |
200008 |
SALUD |
273.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195271 |
200008 |
PENREG |
397.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195272 |
200008 |
IGVICP |
747.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195273 |
200009 |
IGVICP |
1061.00 |
|
20173062860 |
ORHUTE SRLTDA |
O.PAGO |
0230010195274 |
200012 |
IGVICP |
872.00 |
|
10255118566 |
ORTIZ AGURTO JORGE LUIS |
O.PAGO |
0230010185187 |
200011 |
IGVICP |
523.00 |
|
10060542886 |
ORTIZ LAYNES LUIS GUILLERMO |
O.PAGO |
0230010184093 |
200010 |
RTA3CP |
264.00 |
|
10060542886 |
ORTIZ LAYNES LUIS GUILLERMO |
O.PAGO |
0230010184094 |
200012 |
RTA3CP |
191.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185902 |
200009 |
PENREG |
313.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185903 |
200009 |
IGVICP |
384.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185904 |
200009 |
SALUD |
218.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185905 |
200010 |
SALUD |
213.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185906 |
200010 |
PENREG |
305.00 |
|
20113202280 |
ORTOPEDIA NINOS ADULTOS EIRLDA |
O.PAGO |
0230010185907 |
200012 |
PENREG |
196.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010198587 |
200012 |
PENREG |
197.00 |
|
20343776692 |
P Y D SERVICE EIRL |
O.PAGO |
0230010198588 |
200012 |
SALUD |
272.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193586 |
200002 |
IESCTP |
191.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193587 |
200003 |
IESCTP |
196.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193588 |
200003 |
IGVICP |
1701.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193589 |
200004 |
PENREG |
232.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193590 |
200004 |
IGVICP |
2711.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193591 |
200005 |
IESCTP |
193.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193592 |
200005 |
IGVICP |
920.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193593 |
200006 |
IESCTP |
189.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193594 |
200006 |
IGVICP |
1298.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193595 |
200007 |
PENREG |
437.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193596 |
200007 |
IESCTP |
374.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193597 |
200007 |
SALUD |
304.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193598 |
200007 |
IGVICP |
1347.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193599 |
200008 |
PENREG |
215.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193600 |
200009 |
PENREG |
210.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193601 |
200009 |
IGVICP |
1812.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193602 |
200010 |
PENREG |
206.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193603 |
200010 |
IGVICP |
1434.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193604 |
200011 |
IGVICP |
696.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193605 |
200012 |
PENREG |
195.00 |
|
20111462101 |
P Y D SERVICIOS EMPRESARIALES SRL |
O.PAGO |
0230010193606 |
200012 |
SALUD |
273.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193830 |
200002 |
IESCTP |
199.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193831 |
200002 |
SALUD |
357.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193832 |
200003 |
IESCTP |
195.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193833 |
200003 |
SALUD |
350.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193834 |
200004 |
IESCTP |
191.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193835 |
200004 |
SALUD |
343.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193836 |
200005 |
SALUD |
179.00 |
|
20117188761 |
P. Y V. CENTINELA SA CORREDORES DE SEGUR |
O.PAGO |
0230010193837 |
200006 |
SALUD |
173.00 |
|
20471696235 |
P.A.L. COMPUTER E.I.R.L. |
O.PAGO |
0230010188182 |
200010 |
IGVICP |
287.00 |
|
20471696235 |
P.A.L. COMPUTER E.I.R.L. |
O.PAGO |
0230010188183 |
200011 |
RTA3CP |
757.00 |
|
20471696235 |
P.A.L. COMPUTER E.I.R.L. |
O.PAGO |
0230010188184 |
200012 |
RTA3CP |
1077.00 |
|
10078664971 |
PACHECO PICO ANIBAL |
O.PAGO |
0230010184421 |
200011 |
IGVICP |
1083.00 |
|
10070316311 |
PAEZ VERASTEGUI HONORATA |
O.PAGO |
0230010184273 |
200012 |
IGVICP |
2974.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185866 |
200008 |
IESCTP |
276.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185867 |
200010 |
PENREG |
187.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185868 |
200010 |
IESCTP |
168.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185869 |
200011 |
PENREG |
183.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185870 |
200011 |
IESCTP |
164.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185871 |
200011 |
SALUD |
295.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185872 |
200012 |
IESCTP |
324.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185873 |
200012 |
PENREG |
363.00 |
|
20112294849 |
PALADIN CONSULTORES ASOCIADOS S.A. |
O.PAGO |
0230010185874 |
200012 |
SALUD |
581.00 |
|
10092612100 |
PALOMINO GERONIMO NOE WIGBERTO |
O.PAGO |
0230010184831 |
200009 |
IGVICP |
458.00 |
|
10092612100 |
PALOMINO GERONIMO NOE WIGBERTO |
O.PAGO |
0230010184832 |
200011 |
IGVICP |
628.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197830 |
200001 |
PENREG |
430.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197831 |
200001 |
IESCTP |
163.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197832 |
200001 |
SALUD |
297.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197833 |
200002 |
SALUD |
291.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197834 |
200002 |
PENREG |
422.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197835 |
200003 |
PENREG |
414.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197836 |
200003 |
SALUD |
285.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197837 |
200004 |
PENREG |
612.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197838 |
200004 |
SALUD |
425.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197839 |
200006 |
PENREG |
11152.00 |
|
20306328779 |
PANAD.-PASTEL. Y BODEGA LA ITALIANA SRL |
O.PAGO |
0230010197840 |
200009 |
PENREG |
217.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192811 |
200001 |
SALUD |
355.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192812 |
200001 |
IESCTP |
195.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192813 |
200001 |
PENREG |
515.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192814 |
200002 |
PENREG |
505.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192815 |
200002 |
SALUD |
348.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192816 |
200002 |
IESCTP |
191.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192817 |
200003 |
IESCTP |
226.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192818 |
200003 |
PENREG |
587.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192819 |
200003 |
IGVICP |
1696.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192820 |
200003 |
SALUD |
406.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192821 |
200004 |
PENREG |
581.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192822 |
200004 |
IESCTP |
224.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192823 |
200004 |
SALUD |
403.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192824 |
200004 |
IGVICP |
1784.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192825 |
200005 |
IESCTP |
220.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192826 |
200005 |
PENREG |
569.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192827 |
200005 |
IGVICP |
851.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192828 |
200005 |
SALUD |
394.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192829 |
200006 |
IESCTP |
215.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192830 |
200006 |
PENREG |
558.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192831 |
200006 |
SALUD |
387.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192832 |
200007 |
SALUD |
755.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192833 |
200007 |
IESCTP |
419.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192834 |
200007 |
IGVICP |
532.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192835 |
200007 |
PENREG |
1091.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192836 |
200008 |
PENREG |
535.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192837 |
200008 |
IESCTP |
206.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192838 |
200008 |
SALUD |
370.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192839 |
200008 |
IGVICP |
420.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192840 |
200009 |
SALUD |
362.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192841 |
200009 |
IESCTP |
202.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192842 |
200009 |
IGVICP |
646.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192843 |
200009 |
PENREG |
523.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192844 |
200010 |
PENREG |
511.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192845 |
200010 |
SALUD |
354.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192846 |
200010 |
IGVICP |
210.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192847 |
200010 |
IESCTP |
197.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192848 |
200011 |
IESCTP |
193.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192849 |
200011 |
PENREG |
499.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192850 |
200011 |
IGVICP |
477.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192851 |
200011 |
SALUD |
346.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192852 |
200012 |
PENREG |
492.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192853 |
200012 |
IGVICP |
359.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192854 |
200012 |
SALUD |
341.00 |
|
20102167539 |
PANADERIA LA ESPIGA S A |
O.PAGO |
0230010192855 |
200012 |
IESCTP |
190.00 |
|
10093214621 |
PANDURO PEREZ DIONICIO |
O.PAGO |
0230010184847 |
200011 |
IGVICP |
607.00 |
|
10093214621 |
PANDURO PEREZ DIONICIO |
O.PAGO |
0230010184848 |
200012 |
IGVICP |
184.00 |
|
10101920319 |
PARODI ACEVEDO CARLOS |
O.PAGO |
0230010185006 |
200010 |
IGVICP |
1502.00 |
|
10096074838 |
PARRA GUTIERREZ ESTEBAN RODOLFO |
O.PAGO |
0230010184906 |
200010 |
IGVICP |
264.00 |
|
10256948902 |
PAUCAR PIO ZENON |
O.PAGO |
0230010185233 |
200010 |
RTAESP |
255.00 |
|
10256948902 |
PAUCAR PIO ZENON |
O.PAGO |
0230010185234 |
200011 |
RTAESP |
290.00 |
|
10256948902 |
PAUCAR PIO ZENON |
O.PAGO |
0230010185235 |
200012 |
RTAESP |
216.00 |
|
10100343202 |
PEBE REYNAGA PERCY RONALD |
O.PAGO |
0230010184980 |
200009 |
IGVICP |
274.00 |
|
10401702593 |
PEREDO CALERO ANGELA SELENA |
O.PAGO |
0230010185291 |
200011 |
IGVICP |
1903.00 |
|
20418250497 |
PERUBAG TELAS Y ENVASES INDUSTRIALES S.A |
O.PAGO |
0230010200090 |
200006 |
IGVICP |
1888.00 |
|
10104143500 |
PINEDA SANCHEZ JAIME HUGO |
O.PAGO |
0230010185060 |
200011 |
IGVICP |
430.00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010184181 |
200008 |
IGVICP |
727.00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010184182 |
200009 |
IGVICP |
941.00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010184183 |
200010 |
IGVICP |
869.00 |
|
10066820306 |
PINO GUEROVICH JOSE LUIS |
O.PAGO |
0230010184184 |
200012 |
IGVICP |
1527.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
0230010198708 |
200003 |
IGVICP |
271.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
0230010198709 |
200004 |
IGVICP |
332.00 |
|
20347895769 |
PINTURA Y REPARAC. AUTOMOT. C.H.R.G.EIRL |
O.PAGO |
0230010198710 |
200005 |
IGVICP |
442.00 |
|
10074690772 |
PIZARRO FRANCIA RULI WILLY |
O.PAGO |
0230010184337 |
200012 |
IGVICP |
981.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196065 |
200002 |
SALUD |
410.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196066 |
200002 |
IESCTP |
230.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196067 |
200003 |
IESCTP |
225.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196068 |
200004 |
IESCTP |
221.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196069 |
200005 |
IESCTP |
216.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196070 |
200005 |
SALUD |
386.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196071 |
200006 |
IESCTP |
212.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196072 |
200006 |
SALUD |
379.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196073 |
200007 |
IESCTP |
277.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196074 |
200007 |
SALUD |
499.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196075 |
200008 |
SALUD |
245.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196076 |
200009 |
SALUD |
242.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196077 |
200010 |
SALUD |
236.00 |
|
20253762188 |
PLUSFARMA S.R.LTDA. |
O.PAGO |
0230010196078 |
200012 |
SALUD |
296.00 |
|
10094087177 |
POLAR PAREDES JOSE ENRIQUE |
O.PAGO |
0230010184875 |
200008 |
RTA3CP |
220.00 |
|
10082922933 |
POMA PATINO MARTINA |
O.PAGO |
0230010184508 |
200009 |
IGVICP |
546.00 |
|
10198013736 |
POMA TORRES ROLANDO WALDEMAR |
O.PAGO |
0230010185148 |
200009 |
SALUD |
212.00 |
|
10198013736 |
POMA TORRES ROLANDO WALDEMAR |
O.PAGO |
0230010185149 |
200009 |
PENREG |
306.00 |
|
10198013736 |
POMA TORRES ROLANDO WALDEMAR |
O.PAGO |
0230010185150 |
200009 |
IGVICP |
841.00 |
|
20471709744 |
PORTO SEGURO S.A.C. |
O.PAGO |
0230010188185 |
200008 |
IGVICP |
1791.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196373 |
200001 |
SALUD |
219.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196374 |
200002 |
SALUD |
215.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196375 |
200003 |
SALUD |
213.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196376 |
200004 |
SALUD |
241.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196377 |
200005 |
SALUD |
236.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196378 |
200006 |
SALUD |
232.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196379 |
200007 |
IESCTP |
252.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196380 |
200007 |
SALUD |
454.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196381 |
200007 |
PENREG |
219.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196382 |
200008 |
SALUD |
222.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196383 |
200011 |
PENREG |
400.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196384 |
200011 |
SALUD |
277.00 |
|
20261876648 |
POWER CONNECTION S.A. |
O.PAGO |
0230010196385 |
200012 |
SALUD |
205.00 |
|
20433620543 |
POWER GENERATORS E.I.R.L. |
O.PAGO |
0230010200848 |
200007 |
IGVICP |
310.00 |
|
20433620543 |
POWER GENERATORS E.I.R.L. |
O.PAGO |
0230010200849 |
200008 |
IGVICP |
401.00 |
|
20258136005 |
PROFESSIONAL MOTORS INTERNATIONAL S.A.C. |
O.PAGO |
0230010196244 |
200003 |
IGVICP |
2583.00 |
|
20258136005 |
PROFESSIONAL MOTORS INTERNATIONAL S.A.C. |
O.PAGO |
0230010196245 |
200007 |
IGVICP |
10440.00 |
|
20258136005 |
PROFESSIONAL MOTORS INTERNATIONAL S.A.C. |
O.PAGO |
0230010196246 |
200009 |
IGVICP |
175.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010193040 |
200001 |
RTA4RT |
262.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010193041 |
200002 |
RTA4RT |
274.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010193042 |
200012 |
RTA4RT |
489.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010193043 |
200012 |
IESCTT |
244.00 |
|
20118038577 |
PROSEG S R LTDA |
O.PAGO |
0230010185935 |
200009 |
PENREG |
214.00 |
|
20118038577 |
PROSEG S R LTDA |
O.PAGO |
0230010185936 |
200010 |
PENREG |
212.00 |
|
20118038577 |
PROSEG S R LTDA |
O.PAGO |
0230010185937 |
200012 |
SALUD |
280.00 |
|
20118038577 |
PROSEG S R LTDA |
O.PAGO |
0230010185938 |
200012 |
PENREG |
406.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197972 |
200001 |
IESCTP |
311.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197973 |
200001 |
PENREG |
807.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197974 |
200001 |
SALUD |
559.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197975 |
200002 |
SALUD |
495.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197976 |
200002 |
PENREG |
714.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197977 |
200002 |
IESCTP |
276.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197978 |
200003 |
PENREG |
666.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197979 |
200003 |
SALUD |
463.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197980 |
200003 |
IESCTP |
259.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197981 |
200004 |
IESCTP |
254.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197982 |
200004 |
PENREG |
653.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197983 |
200004 |
SALUD |
454.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197984 |
200005 |
PENREG |
640.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197985 |
200005 |
SALUD |
445.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197986 |
200005 |
IESCTP |
249.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197987 |
200006 |
PENREG |
627.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197988 |
200006 |
IESCTP |
244.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197989 |
200006 |
SALUD |
435.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197990 |
200007 |
IESCTP |
474.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197991 |
200007 |
PENREG |
1233.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197992 |
200007 |
SALUD |
854.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197993 |
200009 |
PENREG |
590.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197994 |
200009 |
IESCTP |
227.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197995 |
200009 |
SALUD |
408.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197996 |
200010 |
PENREG |
575.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197997 |
200010 |
IESCTP |
223.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197998 |
200010 |
SALUD |
399.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010197999 |
200011 |
IESCTP |
220.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010198000 |
200011 |
PENREG |
567.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010198001 |
200011 |
SALUD |
394.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010198002 |
200012 |
PENREG |
1113.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010198003 |
200012 |
IESCTP |
428.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010198004 |
200012 |
SALUD |
770.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196588 |
200007 |
PENREG |
220.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196589 |
200007 |
IESCTP |
374.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196590 |
200007 |
SALUD |
673.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196591 |
200008 |
IESCTP |
183.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196592 |
200008 |
SALUD |
329.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196593 |
200012 |
IESCTP |
168.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196594 |
200012 |
PENREG |
198.00 |
|
20264895805 |
PROY INSTALAC Y MONTAJES S.A.CONT GRALES |
O.PAGO |
0230010196595 |
200012 |
SALUD |
606.00 |
|
20127319147 |
PROYECTOS, SUPERVICIONES Y SERVICIOS SAC |
O.PAGO |
0230010186012 |
200011 |
IGVICP |
352.00 |
|
20127319147 |
PROYECTOS, SUPERVICIONES Y SERVICIOS SAC |
O.PAGO |
0230010186013 |
200012 |
IGVICP |
1869.00 |
|
20473019125 |
PUBLICIDAD F.M S.R.L. |
O.PAGO |
0230010188299 |
200012 |
IGVICP |
420.00 |
|
10105007901 |
QUISPE OJEDA EUSEBIO PEDRO |
O.PAGO |
0230010185069 |
200010 |
IGVICP |
2304.00 |
|
10078821367 |
QUIUN PENA JOSE LUIS |
O.PAGO |
0230010184424 |
200011 |
IGVICP |
3272.00 |
|
10078821367 |
QUIUN PENA JOSE LUIS |
O.PAGO |
0230010184425 |
200012 |
IGVICP |
1168.00 |
|
20429953392 |
R.C.A. & ASOCIADOS S.A.C. |
O.PAGO |
0230010200655 |
200002 |
IGVICP |
6963.00 |
|
20429953392 |
R.C.A. & ASOCIADOS S.A.C. |
O.PAGO |
0230010200656 |
200003 |
IGVICP |
297.00 |
|
20429953392 |
R.C.A. & ASOCIADOS S.A.C. |
O.PAGO |
0230010200657 |
200006 |
IGVICP |
966.00 |
|
10086252509 |
RAMIREZ HUERTA JULIA BERTHA |
O.PAGO |
0230010184610 |
200011 |
IGVICP |
3362.00 |
|
10257246472 |
RAMIREZ ORDONEZ ARMANDO GUILLERMO |
O.PAGO |
0230010185237 |
200008 |
IGVICP |
1183.00 |
|
10257246472 |
RAMIREZ ORDONEZ ARMANDO GUILLERMO |
O.PAGO |
0230010185238 |
200009 |
IGVICP |
725.00 |
|
10257246472 |
RAMIREZ ORDONEZ ARMANDO GUILLERMO |
O.PAGO |
0230010185239 |
200010 |
IGVICP |
295.00 |
|
10257246472 |
RAMIREZ ORDONEZ ARMANDO GUILLERMO |
O.PAGO |
0230010185240 |
200011 |
IGVICP |
806.00 |
|
10257246472 |
RAMIREZ ORDONEZ ARMANDO GUILLERMO |
O.PAGO |
0230010185241 |
200012 |
IGVICP |
245.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199557 |
200001 |
IGVICP |
167.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199558 |
200002 |
IGVICP |
729.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199559 |
200004 |
IGVICP |
786.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199560 |
200005 |
IGVICP |
7059.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199561 |
200006 |
IGVICP |
3535.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199562 |
200010 |
IGVICP |
169.00 |
|
20385994886 |
RAMIREZ, TRUJILLO & RIVERA FERREYROS ABO |
O.PAGO |
0230010199563 |
200012 |
IGVICP |
1756.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185344 |
200008 |
IGVICP |
647.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185345 |
200008 |
RTAESP |
431.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185346 |
200009 |
IGVICP |
318.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185347 |
200009 |
RTAESP |
176.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185348 |
200011 |
IGVICP |
528.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185349 |
200011 |
RTAESP |
299.00 |
|
15294761109 |
RAMOS DIAZ LUIS MARIO |
O.PAGO |
0230010185350 |
200012 |
IGVICP |
210.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198742 |
200001 |
RTA4RT |
275.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198743 |
200001 |
IESCTP |
328.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198744 |
200001 |
SALUD |
589.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198745 |
200001 |
PENREG |
337.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198746 |
200002 |
RTA4RT |
270.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198747 |
200002 |
SALUD |
594.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198748 |
200002 |
IESCTP |
331.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198749 |
200002 |
PENREG |
331.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198750 |
200003 |
RTA4RT |
550.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198751 |
200003 |
IESCTT |
275.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198752 |
200003 |
IESCTP |
368.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198753 |
200003 |
SALUD |
662.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198754 |
200003 |
PENREG |
382.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198755 |
200004 |
IESCTP |
714.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198756 |
200004 |
SALUD |
1286.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198757 |
200004 |
PENREG |
727.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198758 |
200005 |
IESCTP |
719.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198759 |
200005 |
SALUD |
1295.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198760 |
200005 |
PENREG |
706.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198761 |
200005 |
IESCTT |
254.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198762 |
200005 |
RTA4RT |
509.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198763 |
200006 |
IESCTP |
898.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198764 |
200006 |
PENREG |
680.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198765 |
200006 |
RTA5RT |
195.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198766 |
200006 |
SALUD |
1618.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198767 |
200010 |
IESCTP |
829.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198768 |
200010 |
PENREG |
637.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198769 |
200010 |
RTA4RT |
309.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198770 |
200010 |
SALUD |
1491.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198771 |
200011 |
IESCTP |
735.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198772 |
200011 |
PENREG |
622.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198773 |
200011 |
SALUD |
1323.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198774 |
200012 |
PENREG |
1195.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198775 |
200012 |
IESCTP |
1129.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198776 |
200012 |
SALUD |
2033.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010198777 |
200012 |
IESCTT |
221.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185783 |
200011 |
SALUD |
1779.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185784 |
200011 |
IESCTP |
988.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185785 |
200011 |
PENREG |
2325.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185786 |
200012 |
IESCTP |
1232.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185787 |
200012 |
PENREG |
5137.00 |
|
20109081087 |
REDES DE CONCRETO ARAUJO EIRL |
O.PAGO |
0230010185788 |
200012 |
SALUD |
3889.00 |
|
20460914184 |
REMIYA S.R.L. |
O.PAGO |
0230010201018 |
200005 |
IGVICP |
45923.00 |
|
20375880165 |
REPRESENT.SIMON SOCIEDAD DE RESPONS.LIMI |
O.PAGO |
0230010198926 |
200004 |
SALUD |
276.00 |
|
20375880165 |
REPRESENT.SIMON SOCIEDAD DE RESPONS.LIMI |
O.PAGO |
0230010198927 |
200005 |
SALUD |
270.00 |
|
20375880165 |
REPRESENT.SIMON SOCIEDAD DE RESPONS.LIMI |
O.PAGO |
0230010198928 |
200006 |
SALUD |
265.00 |
|
20472258924 |
REPRESENTACIONES GUZIMA S.R.L. |
O.PAGO |
0230010188246 |
200008 |
IGVICP |
185.00 |
|
20472258924 |
REPRESENTACIONES GUZIMA S.R.L. |
O.PAGO |
0230010188247 |
200009 |
IGVICP |
776.00 |
|
20472258924 |
REPRESENTACIONES GUZIMA S.R.L. |
O.PAGO |
0230010188248 |
200011 |
IGVICP |
438.00 |
|
20205526545 |
REPRESENTACIONES Y SERVICIOS J R SRL |
O.PAGO |
0230010195590 |
200012 |
PENREG |
198.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192725 |
200001 |
RTA4RT |
417.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192726 |
200001 |
IESCTT |
209.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192727 |
200001 |
IESCTP |
412.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192728 |
200001 |
SALUD |
739.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192729 |
200002 |
IESCTP |
651.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192730 |
200002 |
SALUD |
1170.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192731 |
200003 |
IESCTP |
510.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192732 |
200003 |
SALUD |
918.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192733 |
200004 |
IESCTP |
505.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192734 |
200004 |
SALUD |
910.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192735 |
200005 |
IESCTP |
495.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192736 |
200005 |
SALUD |
891.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192737 |
200006 |
IESCTP |
485.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192738 |
200006 |
SALUD |
873.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192739 |
200012 |
IESCTP |
1281.00 |
|
20102055731 |
RESTAFER S A |
O.PAGO |
0230010192740 |
200012 |
SALUD |
2307.00 |
|
10081850629 |
REYES ARANDA FLORENTINO GERARDO |
O.PAGO |
0230010184479 |
200010 |
IGVICP |
2682.00 |
|
10081850629 |
REYES ARANDA FLORENTINO GERARDO |
O.PAGO |
0230010184480 |
200011 |
IGVICP |
2451.00 |
|
10081850629 |
REYES ARANDA FLORENTINO GERARDO |
O.PAGO |
0230010184481 |
200012 |
IGVICP |
401.00 |
|
10106784090 |
REYNOSO GUIZADO JUSTO CLAUDIO |
O.PAGO |
0230010185104 |
200010 |
IGVICP |
2494.00 |
|
20101555250 |
RICO S SA |
O.PAGO |
0230010192320 |
200007 |
PENREG |
219.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200448 |
200002 |
IESCTP |
203.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200449 |
200002 |
IESCTT |
367.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200450 |
200002 |
SALUD |
365.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200451 |
200002 |
RTA4RT |
736.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200452 |
200003 |
IESCTP |
198.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200453 |
200003 |
SALUD |
356.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200454 |
200004 |
PENREG |
227.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200455 |
200004 |
IESCTP |
194.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200456 |
200004 |
SALUD |
350.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200457 |
200005 |
PENREG |
222.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200458 |
200005 |
SALUD |
343.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200459 |
200005 |
IESCTP |
191.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200460 |
200006 |
IESCTP |
188.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200461 |
200006 |
SALUD |
339.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200462 |
200006 |
PENREG |
220.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200463 |
200009 |
IESCTP |
222.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200464 |
200011 |
RTA4RT |
3842.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010200465 |
200011 |
IESCTT |
1922.00 |
|
10107412978 |
RIMACHI FLORES MILAGRO |
O.PAGO |
0230010185119 |
200010 |
IGVICP |
3809.00 |
|
10107412978 |
RIMACHI FLORES MILAGRO |
O.PAGO |
0230010185120 |
200011 |
IGVICP |
3026.00 |
|
20100785715 |
RIMTEXS S A |
O.PAGO |
0230010185513 |
200008 |
IGVICP |
18833.00 |
|
20100785715 |
RIMTEXS S A |
O.PAGO |
0230010185514 |
200012 |
IGVICP |
18733.00 |
|
10083145108 |
RIOS YSASE MAXIMO FAUSTO |
O.PAGO |
0230010184512 |
200012 |
PENREG |
195.00 |
|
10091112260 |
ROBLADILLO RODRIGUEZ JOSE LUIS |
O.PAGO |
0230010184770 |
200008 |
IGVICP |
713.00 |
|
10074075776 |
ROBLES GUTIERREZ CESAR ARTURO |
O.PAGO |
0230010184323 |
200009 |
IGVICP |
260.00 |
|
20349361613 |
ROBMAX ASOCIADOS CONTRATISTAS GRALES S.A |
O.PAGO |
0230010198734 |
200002 |
SALUD |
173.00 |
|
20349361613 |
ROBMAX ASOCIADOS CONTRATISTAS GRALES S.A |
O.PAGO |
0230010198735 |
200008 |
PENREG |
209.00 |
|
20349361613 |
ROBMAX ASOCIADOS CONTRATISTAS GRALES S.A |
O.PAGO |
0230010198736 |
200008 |
SALUD |
227.00 |
|
10105032728 |
ROEMRO QUISPE WALTER |
O.PAGO |
0230010185070 |
200008 |
IGVICP |
310.00 |
|
10105032728 |
ROEMRO QUISPE WALTER |
O.PAGO |
0230010185071 |
200010 |
IGVICP |
707.00 |
|
10096531155 |
ROJAS AGUIRRE OSWALDO MARCELO |
O.PAGO |
0230010184914 |
200012 |
IGVICP |
537.00 |
|
10095417855 |
ROJAS CEVALLOS MIGUEL ANGEL |
O.PAGO |
0230010184896 |
200012 |
RTA3CP |
188.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185038 |
200011 |
IESCTP |
2577.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185039 |
200011 |
SALUD |
4640.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185040 |
200011 |
PENREG |
6703.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185041 |
200012 |
PENREG |
3136.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185042 |
200012 |
IESCTP |
1205.00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010185043 |
200012 |
SALUD |
2170.00 |
|
10061797730 |
ROMERO PINILLOS CARLOS AUGUSTO |
O.PAGO |
0230010184116 |
200008 |
IGVICP |
549.00 |
|
10061797730 |
ROMERO PINILLOS CARLOS AUGUSTO |
O.PAGO |
0230010184117 |
200010 |
IGVICP |
506.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194827 |
200001 |
IESCTP |
1119.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194828 |
200002 |
IESCTP |
1425.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194829 |
200003 |
IESCTP |
1345.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194830 |
200004 |
IESCTP |
1264.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194831 |
200005 |
IESCTP |
1293.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194832 |
200006 |
IESCTP |
1203.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194833 |
200008 |
IESCTP |
1155.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194834 |
200008 |
PENREG |
911.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194835 |
200009 |
IESCTP |
1049.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194836 |
200009 |
PENREG |
867.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194837 |
200010 |
IESCTP |
1057.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194838 |
200010 |
PENREG |
852.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194839 |
200011 |
IESCTP |
892.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194840 |
200011 |
PENREG |
750.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194841 |
200012 |
IESCTP |
2026.00 |
|
20140938344 |
RONEVA S.A.C. |
O.PAGO |
0230010194842 |
200012 |
PENREG |
2015.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010195650 |
200004 |
IGVICP |
365.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010195651 |
200005 |
IGVICP |
199.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010195652 |
200010 |
IGVICP |
384.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010195653 |
200011 |
IGVICP |
224.00 |
|
20207802582 |
ROSA CARRION DELGADO E I R L |
O.PAGO |
0230010195654 |
200012 |
PENREG |
197.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195152 |
200001 |
IGVICP |
317.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195153 |
200004 |
IGVICP |
1075.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195154 |
200008 |
IGVICP |
662.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195155 |
200009 |
IGVICP |
834.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195156 |
200010 |
IGVICP |
417.00 |
|
20170091508 |
ROSFIBER S.R.LTDA. |
O.PAGO |
0230010195157 |
200012 |
IGVICP |
714.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200676 |
200001 |
PENREG |
881.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200677 |
200001 |
IESCTP |
594.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200678 |
200001 |
SALUD |
1070.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200679 |
200002 |
SALUD |
1049.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200680 |
200002 |
PENREG |
863.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200681 |
200002 |
IESCTP |
583.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200682 |
200003 |
SALUD |
1027.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200683 |
200003 |
PENREG |
846.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200684 |
200003 |
IESCTP |
571.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200685 |
200004 |
IESCTP |
560.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200686 |
200004 |
PENREG |
829.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200687 |
200004 |
SALUD |
1007.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200688 |
200005 |
SALUD |
987.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200689 |
200005 |
IESCTP |
549.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200690 |
200005 |
PENREG |
813.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200691 |
200006 |
PENREG |
196.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200692 |
200006 |
IESCTP |
306.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200693 |
200006 |
SALUD |
552.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200694 |
200007 |
SALUD |
1080.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200695 |
200007 |
IESCTP |
600.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200696 |
200007 |
PENREG |
382.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200697 |
200008 |
IESCTP |
293.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200698 |
200008 |
PENREG |
188.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200699 |
200008 |
SALUD |
529.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200700 |
200009 |
PENREG |
184.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200701 |
200009 |
IESCTP |
287.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200702 |
200009 |
SALUD |
518.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200703 |
200010 |
IESCTP |
281.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200704 |
200010 |
PENREG |
179.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200705 |
200010 |
SALUD |
506.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200706 |
200011 |
SALUD |
855.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200707 |
200011 |
IESCTP |
474.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200708 |
200011 |
PENREG |
177.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200709 |
200012 |
PENREG |
344.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200710 |
200012 |
IESCTP |
464.00 |
|
20430865961 |
ROTTEC DIESEL S.A.C. |
O.PAGO |
0230010200711 |
200012 |
SALUD |
1437.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198421 |
200007 |
IESCTP |
1458.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198422 |
200009 |
IESCTP |
1048.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198423 |
200010 |
IESCTP |
1065.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198424 |
200010 |
SALUD |
1920.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198425 |
200011 |
IESCTP |
935.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198426 |
200011 |
SALUD |
1683.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198427 |
200012 |
IESCTP |
922.00 |
|
20339508705 |
ROUEN INVERSIONES SAC |
O.PAGO |
0230010198428 |
200012 |
SALUD |
3318.00 |
|
10081561082 |
RUGGIERO MARTINEZ RICARDO DANIEL |
O.PAGO |
0230010184477 |
200008 |
IGVICP |
978.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200868 |
200005 |
PENREG |
1114.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200869 |
200005 |
IESCTP |
1019.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200870 |
200005 |
SALUD |
1834.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200871 |
200007 |
IESCTP |
1784.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200872 |
200007 |
PENREG |
1472.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200873 |
200008 |
IESCTP |
877.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200874 |
200008 |
SALUD |
1578.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200875 |
200008 |
PENREG |
721.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200876 |
200009 |
PENREG |
750.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200877 |
200009 |
SALUD |
1585.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200878 |
200009 |
IESCTP |
880.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200879 |
200010 |
SALUD |
1555.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200880 |
200010 |
PENREG |
742.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200881 |
200010 |
IESCTP |
863.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200882 |
200011 |
IESCTP |
931.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200883 |
200011 |
PENREG |
739.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200884 |
200011 |
SALUD |
1675.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200885 |
200012 |
IESCTP |
910.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200886 |
200012 |
PENREG |
1406.00 |
|
20457847387 |
RV AUTOS S.A.C. |
O.PAGO |
0230010200887 |
200012 |
SALUD |
3272.00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010184868 |
200010 |
IGVICP |
619.00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010184869 |
200012 |
IGVICP |
1838.00 |
|
10065835954 |
SALAS LLANOS DE BULEJE FELICITA CECILIA |
O.PAGO |
0230010184148 |
200012 |
IGVICP |
631.00 |
|
10077219744 |
SALAZAR SAAVEDRA JUAN FRANCISCO |
O.PAGO |
0230010184384 |
200010 |
IGVICP |
671.00 |
|
10077219744 |
SALAZAR SAAVEDRA JUAN FRANCISCO |
O.PAGO |
0230010184385 |
200011 |
IGVICP |
296.00 |
|
10066461128 |
SALAZAR SUAREZ HUALDO JESUS |
O.PAGO |
0230010184165 |
200009 |
RTAESP |
192.00 |
|
10091411623 |
SALAZAR URQUIZO FERNANDO JAIME |
O.PAGO |
0230010184782 |
200011 |
IGVICP |
640.00 |
|
17460494621 |
SALDARRAGO RIVERA NAHIME ANABEL |
O.PAGO |
0230010185369 |
200009 |
IGVICP |
912.00 |
|
17460494621 |
SALDARRAGO RIVERA NAHIME ANABEL |
O.PAGO |
0230010185370 |
200010 |
IGVICP |
492.00 |
|
17460494621 |
SALDARRAGO RIVERA NAHIME ANABEL |
O.PAGO |
0230010185371 |
200011 |
IGVICP |
493.00 |
|
10068207130 |
SALINAS VASQUEZ CARMEN DAMIANA |
O.PAGO |
0230010184213 |
200009 |
IGVICP |
552.00 |
|
10068207130 |
SALINAS VASQUEZ CARMEN DAMIANA |
O.PAGO |
0230010184214 |
200010 |
IGVICP |
216.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188433 |
200011 |
IESCTP |
3002.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188434 |
200011 |
SALUD |
5403.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188435 |
200011 |
PENREG |
6497.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188436 |
200012 |
PENREG |
4197.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188437 |
200012 |
IESCTP |
2532.00 |
|
20476564604 |
SALKANTAY CONSULTORES Y CONTRATI. S.A.C. |
O.PAGO |
0230010188438 |
200012 |
SALUD |
4557.00 |
|
20112812734 |
SAN DIEGO INTERNACIONAL SA |
O.PAGO |
0230010185886 |
200008 |
IGVICP |
655.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185418 |
200011 |
PENREG |
526.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185419 |
200011 |
SALUD |
1906.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185420 |
200011 |
IESCTP |
1058.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185421 |
200012 |
IESCTP |
1958.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185422 |
200012 |
PENREG |
993.00 |
|
20100404771 |
SAN REMO S A |
O.PAGO |
0230010185423 |
200012 |
SALUD |
3518.00 |