Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PER. |
TIPO TRIB. |
TOTAL S/. |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199683 |
200001 |
RTA5RT |
742.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199684 |
200001 |
SALUD |
1346.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199685 |
200001 |
IESCTP |
749.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199686 |
200002 |
IESCTP |
499.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199687 |
200002 |
RTA5RT |
827.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199688 |
200002 |
SALUD |
901.00 |
|
20388759225 |
CORPORACION INMOBILIARIA VICUS S.A. |
O.PAGO |
0230010199689 |
200004 |
SALUD |
231.00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010188351 |
200011 |
RTA3CP |
709.00 |
|
20386157007 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
0230010199564 |
200006 |
IGVICP |
2188.00 |
|
20386157007 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
0230010199565 |
200007 |
IESCTP |
468.00 |
|
20386157007 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
0230010199566 |
200007 |
PENREG |
610.00 |
|
20386157007 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
0230010199567 |
200007 |
SALUD |
842.00 |
|
20386157007 |
CORPORACION MECATRON S.A.C. |
O.PAGO |
0230010199568 |
200012 |
SALUD |
286.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010199960 |
200001 |
SALUD |
214.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010199961 |
200002 |
PENREG |
304.00 |
|
20416784613 |
CORPORACION PENA BLANCA S.A. |
O.PAGO |
0230010199962 |
200002 |
SALUD |
209.00 |
|
20118241020 |
CORPORACION PERUANA DE SISTEMAS S.A. |
O.PAGO |
0230010185941 |
200010 |
SALUD |
218.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188255 |
200009 |
SALUD |
1263.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188256 |
200009 |
IESCTP |
703.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188257 |
200009 |
PENREG |
1312.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188258 |
200010 |
IESCTP |
642.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188259 |
200010 |
IGVICP |
1710.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188260 |
200010 |
PENREG |
350.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188261 |
200010 |
SALUD |
1153.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188262 |
200011 |
IESCTP |
600.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188263 |
200011 |
IGVICP |
596.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188264 |
200011 |
PENREG |
243.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188265 |
200011 |
SALUD |
1081.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188266 |
200012 |
PENREG |
478.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188267 |
200012 |
IESCTP |
843.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188268 |
200012 |
SALUD |
1518.00 |
|
20472459822 |
CORPORACION SPLENDOR S.A.C.- |
O.PAGO |
0230010188269 |
200012 |
IGVICP |
1057.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200918 |
200005 |
IESCTP |
184.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200919 |
200005 |
PENREG |
818.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200920 |
200005 |
SALUD |
500.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200921 |
200008 |
PENREG |
455.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200922 |
200008 |
IESCTP |
174.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200923 |
200008 |
SALUD |
315.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200924 |
200009 |
PENREG |
851.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200925 |
200009 |
IESCTP |
328.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200926 |
200009 |
SALUD |
589.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200927 |
200010 |
IESCTP |
261.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200928 |
200010 |
PENREG |
677.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200929 |
200010 |
SALUD |
468.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200930 |
200011 |
SALUD |
592.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200931 |
200011 |
PENREG |
856.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200932 |
200011 |
IESCTP |
330.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200933 |
200012 |
PENREG |
1661.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200934 |
200012 |
IESCTP |
337.00 |
|
20458473812 |
COTTON LIFE S.A. |
O.PAGO |
0230010200935 |
200012 |
SALUD |
1149.00 |
|
20110571799 |
CPU SUMINISTROS Y REPUESTOS S.A. |
O.PAGO |
0230010185835 |
200008 |
IGVICP |
1373.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192575 |
200001 |
SALUD |
302.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192576 |
200001 |
IESCTP |
167.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192577 |
200002 |
SALUD |
296.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192578 |
200002 |
IESCTP |
164.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192579 |
200003 |
IESCTP |
193.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192580 |
200004 |
SALUD |
324.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192581 |
200004 |
IESCTP |
179.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192582 |
200005 |
SALUD |
327.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192583 |
200005 |
IESCTP |
182.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192584 |
200005 |
IGVICP |
1229.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192585 |
200006 |
IESCTP |
192.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192586 |
200006 |
SALUD |
347.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192587 |
200006 |
IGVICP |
418.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192588 |
200007 |
IESCTP |
340.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192589 |
200007 |
IGVICP |
696.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192590 |
200007 |
SALUD |
613.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192591 |
200011 |
IESCTP |
174.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192592 |
200011 |
SALUD |
314.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192593 |
200011 |
IGVICP |
1801.00 |
|
20101838120 |
CREACIONES CARLI S R LTDA |
O.PAGO |
0230010192594 |
200012 |
IGVICP |
829.00 |
|
20117648789 |
CROMO SAN ISIDRO LABRADOR SRLTDA |
O.PAGO |
0230010193879 |
200003 |
PENREG |
380.00 |
|
20117648789 |
CROMO SAN ISIDRO LABRADOR SRLTDA |
O.PAGO |
0230010193880 |
200003 |
SALUD |
263.00 |
|
20117648789 |
CROMO SAN ISIDRO LABRADOR SRLTDA |
O.PAGO |
0230010193881 |
200004 |
PENREG |
275.00 |
|
20117648789 |
CROMO SAN ISIDRO LABRADOR SRLTDA |
O.PAGO |
0230010193882 |
200004 |
SALUD |
191.00 |
|
10104697807 |
CRUZ CRUZ JESUS LEONARDO |
O.PAGO |
0230010185062 |
200008 |
IGVICP |
2762.00 |
|
10104697807 |
CRUZ CRUZ JESUS LEONARDO |
O.PAGO |
0230010185063 |
200009 |
IGVICP |
543.00 |
|
10078025005 |
CURICH MORENO ANTUN |
O.PAGO |
0230010184404 |
200008 |
IGVICP |
347.00 |
|
20470913224 |
D & F SERVICE S.A. |
O.PAGO |
0230010188134 |
200011 |
IGVICP |
899.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188394 |
200010 |
IESCTP |
245.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188395 |
200010 |
SALUD |
440.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188396 |
200011 |
IESCTP |
478.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188397 |
200011 |
RTA3CP |
207.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188398 |
200011 |
SALUD |
862.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188399 |
200011 |
IGVICP |
975.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188400 |
200012 |
SALUD |
1059.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188401 |
200012 |
IESCTP |
471.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188402 |
200012 |
IGVICP |
10200.00 |
|
20475244231 |
DAEXA TRANSPORTE S.A.C. |
O.PAGO |
0230010188403 |
200012 |
RTA3CP |
174.00 |
|
10083775217 |
DAVILA LOPEZ JUAN EDGARDO |
O.PAGO |
0230010184525 |
200008 |
IGVICP |
1056.00 |
|
10083775217 |
DAVILA LOPEZ JUAN EDGARDO |
O.PAGO |
0230010184526 |
200009 |
IGVICP |
1755.00 |
|
10083775217 |
DAVILA LOPEZ JUAN EDGARDO |
O.PAGO |
0230010184527 |
200010 |
IGVICP |
3248.00 |
|
10083775217 |
DAVILA LOPEZ JUAN EDGARDO |
O.PAGO |
0230010184528 |
200011 |
IGVICP |
1121.00 |
|
10222551442 |
DAVILA PERALTA JOSE GUILLERMO |
O.PAGO |
0230010185162 |
200010 |
IGVICP |
3073.00 |
|
10082526868 |
DE LA FLOR BANCHERO ROLANDO AUGUSTO |
O.PAGO |
0230010184494 |
200010 |
IGVICP |
2070.00 |
|
10082699088 |
DE MARZO ARATA MIGUEL ANGEL |
O.PAGO |
0230010184506 |
200011 |
IGVICP |
2394.00 |
|
10098741718 |
DELFINO LAZO MARLON SAUL |
O.PAGO |
0230010184949 |
200011 |
IGVICP |
1225.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191585 |
200001 |
SALUD |
356.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191586 |
200001 |
IESCTP |
195.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191587 |
200001 |
PENREG |
517.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191588 |
200002 |
PENREG |
505.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191589 |
200002 |
SALUD |
349.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191590 |
200002 |
IESCTP |
194.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191591 |
200003 |
SALUD |
408.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191592 |
200003 |
IESCTP |
227.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191593 |
200003 |
PENREG |
590.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191594 |
200004 |
IESCTP |
223.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191595 |
200004 |
PENREG |
579.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191596 |
200004 |
SALUD |
401.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191597 |
200005 |
SALUD |
393.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191598 |
200005 |
PENREG |
567.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191599 |
200005 |
IESCTP |
219.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191600 |
200006 |
PENREG |
555.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191601 |
200006 |
SALUD |
385.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191602 |
200006 |
IESCTP |
175.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191603 |
200007 |
PENREG |
1085.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191604 |
200007 |
IESCTP |
417.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191605 |
200007 |
SALUD |
751.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191606 |
200008 |
PENREG |
532.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191607 |
200008 |
IESCTP |
205.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191608 |
200008 |
SALUD |
369.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191609 |
200009 |
IESCTP |
203.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191610 |
200009 |
PENREG |
526.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191611 |
200009 |
SALUD |
364.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191612 |
200010 |
PENREG |
513.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191613 |
200010 |
IESCTP |
198.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191614 |
200010 |
SALUD |
356.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191615 |
200011 |
IESCTP |
194.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191616 |
200011 |
PENREG |
502.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191617 |
200011 |
SALUD |
348.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191618 |
200012 |
IESCTP |
377.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191619 |
200012 |
PENREG |
980.00 |
|
17112246282 |
DELGADILLO LECAROS DE PELLON CLARA GELSI |
O.PAGO |
0230010191620 |
200012 |
SALUD |
679.00 |
|
10192326953 |
DELGADO HERNANDEZ OSCAR JUAN |
O.PAGO |
0230010185147 |
200008 |
RTAESP |
435.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200403 |
200002 |
PENREG |
846.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200404 |
200002 |
SALUD |
586.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200405 |
200003 |
PENREG |
828.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200406 |
200003 |
SALUD |
573.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200407 |
200006 |
SALUD |
1716.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200408 |
200006 |
IESCTP |
953.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200409 |
200007 |
IESCTP |
851.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200410 |
200007 |
SALUD |
1533.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010200411 |
200009 |
IESCTP |
1044.00 |
|
10093252182 |
DIAZ DEL OLMO MARTINEZ VICTOR ALBERTO |
O.PAGO |
0230010184850 |
200008 |
IGVICP |
973.00 |
|
10093252182 |
DIAZ DEL OLMO MARTINEZ VICTOR ALBERTO |
O.PAGO |
0230010184851 |
200009 |
RTAESP |
392.00 |
|
10093252182 |
DIAZ DEL OLMO MARTINEZ VICTOR ALBERTO |
O.PAGO |
0230010184852 |
200010 |
IGVICP |
1563.00 |
|
10093252182 |
DIAZ DEL OLMO MARTINEZ VICTOR ALBERTO |
O.PAGO |
0230010184853 |
200010 |
RTAESP |
217.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010196131 |
200007 |
IESCTT |
216.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010196132 |
200009 |
IESCTT |
209.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010196133 |
200011 |
IESCTP |
470.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010196134 |
200011 |
RTA5RT |
690.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010196135 |
200011 |
SALUD |
846.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197463 |
200001 |
SALUD |
217.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197464 |
200002 |
IGVICP |
3616.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197465 |
200003 |
SALUD |
245.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197466 |
200004 |
IGVICP |
656.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197467 |
200004 |
SALUD |
240.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197468 |
200005 |
IGVICP |
1483.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197469 |
200006 |
RTA4RT |
171.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197470 |
200008 |
RTA4RT |
164.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197471 |
200009 |
IGVICP |
1676.00 |
|
20299826270 |
DINAMIC EX-IMPORT S.A. |
O.PAGO |
0230010197472 |
200010 |
IGVICP |
2353.00 |
|
20470653567 |
DISTRIBUCION FISICA INTERNACIONAL S.A.C. |
O.PAGO |
0230010188108 |
200011 |
IGVICP |
1491.00 |
|
20470653567 |
DISTRIBUCION FISICA INTERNACIONAL S.A.C. |
O.PAGO |
0230010188109 |
200011 |
RTA4RT |
312.00 |
|
20470653567 |
DISTRIBUCION FISICA INTERNACIONAL S.A.C. |
O.PAGO |
0230010188110 |
200012 |
IGVICP |
3285.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010194230 |
200007 |
SALUD |
259.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010194231 |
200008 |
PENREG |
213.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010194232 |
200012 |
SALUD |
232.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010200558 |
200007 |
PENREG |
219.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010200559 |
200012 |
PENREG |
196.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192346 |
200001 |
PENREG |
753.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192347 |
200001 |
SALUD |
519.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192348 |
200001 |
IESCTP |
286.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192349 |
200002 |
PENREG |
707.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192350 |
200002 |
IESCTP |
267.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192351 |
200002 |
SALUD |
487.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192352 |
200003 |
SALUD |
576.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192353 |
200003 |
IESCTP |
321.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192354 |
200003 |
PENREG |
831.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192355 |
200004 |
PENREG |
823.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192356 |
200004 |
IESCTP |
318.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192357 |
200004 |
SALUD |
570.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192358 |
200005 |
IESCTP |
311.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192359 |
200005 |
PENREG |
806.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192360 |
200005 |
SALUD |
559.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192361 |
200006 |
PENREG |
345.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192362 |
200006 |
SALUD |
238.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192363 |
200007 |
PENREG |
675.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192364 |
200007 |
IESCTP |
260.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192365 |
200007 |
SALUD |
469.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192366 |
200010 |
PENREG |
316.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192367 |
200010 |
SALUD |
218.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192368 |
200011 |
SALUD |
213.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192369 |
200012 |
SALUD |
212.00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010192370 |
200012 |
PENREG |
305.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199690 |
200001 |
SALUD |
824.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199691 |
200001 |
IESCTP |
458.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199692 |
200001 |
RTA5RT |
801.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199693 |
200001 |
PENREG |
1190.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199694 |
200002 |
IESCTP |
449.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199695 |
200002 |
SALUD |
808.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199696 |
200002 |
PENREG |
1167.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199697 |
200002 |
RTA5RT |
786.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199698 |
200003 |
PENREG |
1143.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199699 |
200003 |
IESCTP |
439.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199700 |
200003 |
SALUD |
791.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010199701 |
200003 |
RTA5RT |
769.00 |
|
20474535691 |
DRB Y ASOCIADOS SAC |
O.PAGO |
0230010188377 |
200010 |
IGVICP |
2549.00 |
|
20474535691 |
DRB Y ASOCIADOS SAC |
O.PAGO |
0230010188378 |
200012 |
IGVICP |
4554.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010199209 |
200003 |
PENREG |
603.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010199210 |
200006 |
IGVICP |
3916.00 |
|
20417503162 |
E.D.G. DISCOS S.R.L. |
O.PAGO |
0230010200015 |
200012 |
IGVICP |
1921.00 |
|
20377807317 |
EBAL PERU S.A. |
O.PAGO |
0230010199124 |
200007 |
PENREG |
220.00 |
|
20377807317 |
EBAL PERU S.A. |
O.PAGO |
0230010199125 |
200012 |
PENREG |
216.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195832 |
200001 |
SALUD |
234.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195833 |
200001 |
PENREG |
337.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195834 |
200002 |
PENREG |
331.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195835 |
200002 |
SALUD |
230.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195836 |
200003 |
PENREG |
389.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195837 |
200003 |
SALUD |
270.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195838 |
200004 |
PENREG |
318.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195839 |
200004 |
SALUD |
220.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195840 |
200005 |
PENREG |
750.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195841 |
200005 |
SALUD |
521.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195842 |
200006 |
RTAESP |
266.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195843 |
200006 |
SALUD |
257.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195844 |
200006 |
PENREG |
370.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195845 |
200007 |
PENREG |
363.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195846 |
200007 |
SALUD |
252.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195847 |
200008 |
RTAESP |
329.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195848 |
200008 |
SALUD |
247.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195849 |
200008 |
PENREG |
355.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195850 |
200009 |
PENREG |
348.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195851 |
200009 |
SALUD |
242.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195852 |
200010 |
PENREG |
340.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195853 |
200010 |
RTAESP |
208.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195854 |
200010 |
SALUD |
236.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195855 |
200011 |
RTAESP |
211.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010195856 |
200012 |
RTAESP |
409.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197641 |
200004 |
PENREG |
372.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197642 |
200004 |
IESCTP |
191.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197643 |
200004 |
SALUD |
346.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197644 |
200005 |
IGVICP |
1099.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197645 |
200007 |
PENREG |
349.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197646 |
200007 |
IESCTP |
180.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197647 |
200007 |
SALUD |
325.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197648 |
200010 |
IGVICP |
1010.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197649 |
200010 |
PENREG |
327.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197650 |
200010 |
IESCTP |
168.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197651 |
200010 |
SALUD |
304.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197652 |
200011 |
IGVICP |
611.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197653 |
200011 |
SALUD |
296.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197654 |
200011 |
PENREG |
319.00 |
|
20303229753 |
EDICIONES IMPRENTA FOTO SAN JOSE E.I.R.L |
O.PAGO |
0230010197655 |
200011 |
IESCTP |
164.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200083 |
200004 |
RTA4RT |
4318.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200084 |
200004 |
IESCTT |
2159.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200085 |
200005 |
IESCTT |
2136.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200086 |
200011 |
RTA4RT |
749.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200087 |
200011 |
IESCTT |
374.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200088 |
200012 |
RTA4RT |
734.00 |
|
20418194724 |
EDITORA FENIX S.A.C. |
O.PAGO |
0230010200089 |
200012 |
IESCTT |
367.00 |
|
20262500480 |
EDITORIAL GUIMARI SA |
O.PAGO |
0230010196438 |
200001 |
PENREG |
267.00 |
|
20262500480 |
EDITORIAL GUIMARI SA |
O.PAGO |
0230010196439 |
200002 |
PENREG |
203.00 |
|
10074397889 |
EFFIO CHIRITO ROBERTO LEONCIO |
O.PAGO |
0230010184333 |
200010 |
IGVICP |
2904.00 |
|
10074397889 |
EFFIO CHIRITO ROBERTO LEONCIO |
O.PAGO |
0230010184334 |
200011 |
IGVICP |
1649.00 |
|
20110793007 |
EL PLATO DE ORO SRLTDA |
O.PAGO |
0230010185843 |
200012 |
PENREG |
393.00 |
|
20110793007 |
EL PLATO DE ORO SRLTDA |
O.PAGO |
0230010185844 |
200012 |
SALUD |
273.00 |
|
20110793007 |
EL PLATO DE ORO SRLTDA |
O.PAGO |
0230010185845 |
200012 |
IGVICP |
179.00 |
|
20470058766 |
ELECTRIC POWER DEL PERU SAC |
O.PAGO |
0230010188058 |
200011 |
PENREG |
203.00 |
|
20470058766 |
ELECTRIC POWER DEL PERU SAC |
O.PAGO |
0230010188059 |
200012 |
PENREG |
197.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198796 |
200006 |
PENREG |
337.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198797 |
200006 |
SALUD |
231.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198798 |
200007 |
PENREG |
654.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198799 |
200007 |
SALUD |
452.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198800 |
200008 |
PENREG |
323.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198801 |
200008 |
SALUD |
221.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198802 |
200009 |
PENREG |
319.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198803 |
200009 |
SALUD |
219.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198804 |
200010 |
PENREG |
311.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198805 |
200010 |
SALUD |
213.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198806 |
200011 |
PENREG |
203.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198807 |
200012 |
PENREG |
391.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010198808 |
200012 |
SALUD |
272.00 |
|
10088031381 |
ELEFTERIU FERNANDEZ BACA LEONIDAS |
O.PAGO |
0230010184653 |
200009 |
RTA4CP |
323.00 |
|
10088031381 |
ELEFTERIU FERNANDEZ BACA LEONIDAS |
O.PAGO |
0230010184654 |
200010 |
RTA4CP |
316.00 |
|
10088031381 |
ELEFTERIU FERNANDEZ BACA LEONIDAS |
O.PAGO |
0230010184655 |
200011 |
RTA4CP |
312.00 |
|
10088031381 |
ELEFTERIU FERNANDEZ BACA LEONIDAS |
O.PAGO |
0230010184656 |
200012 |
RTA4CP |
306.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193450 |
200001 |
IGVICP |
6895.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193451 |
200002 |
IGVICP |
9043.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193452 |
200006 |
PENREG |
272.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193453 |
200011 |
IESCTP |
1258.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193454 |
200011 |
PENREG |
240.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193455 |
200011 |
SALUD |
2263.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193456 |
200012 |
IESCTP |
211.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010193457 |
200012 |
SALUD |
763.00 |
|
20261415241 |
EMP. DE TRANSPORTE JAMASCA S.R.LTDA. |
O.PAGO |
0230010196347 |
200001 |
IGVICP |
1615.00 |
|
20261415241 |
EMP. DE TRANSPORTE JAMASCA S.R.LTDA. |
O.PAGO |
0230010196348 |
200002 |
IGVICP |
656.00 |
|
20261415241 |
EMP. DE TRANSPORTE JAMASCA S.R.LTDA. |
O.PAGO |
0230010196349 |
200003 |
IGVICP |
1206.00 |
|
20261415241 |
EMP. DE TRANSPORTE JAMASCA S.R.LTDA. |
O.PAGO |
0230010196350 |
200004 |
IGVICP |
496.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
0230010188386 |
200009 |
IGVICP |
4908.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
0230010188387 |
200009 |
RTA3CP |
279.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
0230010188388 |
200010 |
IGVICP |
17187.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
0230010188389 |
200010 |
RTA3CP |
1073.00 |
|
20474685749 |
EMPRESA DE TRANSP. RIESAB S.R.L.TDA. |
O.PAGO |
0230010188390 |
200011 |
RTA3CP |
786.00 |
|
20110734175 |
EMPRESA DE TRANSPORTE GALLO E HIJOS SRL |
O.PAGO |
0230010185841 |
200012 |
IGVICP |
2754.00 |
|
20110734175 |
EMPRESA DE TRANSPORTE GALLO E HIJOS SRL |
O.PAGO |
0230010185842 |
200012 |
SALUD |
273.00 |
|
20125379304 |
EMPRESA DE TRANSPORTE NUESTRA SE±ORA DE |
O.PAGO |
0230010185977 |
200009 |
IESCTP |
185.00 |
|
20125379304 |
EMPRESA DE TRANSPORTE NUESTRA SE±ORA DE |
O.PAGO |
0230010185978 |
200010 |
IESCTP |
224.00 |
|
20125379304 |
EMPRESA DE TRANSPORTE NUESTRA SE±ORA DE |
O.PAGO |
0230010185979 |
200011 |
SALUD |
1033.00 |
|
20125379304 |
EMPRESA DE TRANSPORTE NUESTRA SE±ORA DE |
O.PAGO |
0230010185980 |
200012 |
SALUD |
264.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197217 |
200002 |
PENREG |
203.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197218 |
200003 |
PENREG |
233.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197219 |
200004 |
PENREG |
229.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197220 |
200005 |
PENREG |
225.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197221 |
200006 |
PENREG |
222.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197222 |
200007 |
SALUD |
304.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197223 |
200007 |
IESCTP |
168.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197224 |
200007 |
PENREG |
439.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197225 |
200008 |
PENREG |
213.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010197226 |
200012 |
PENREG |
196.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194237 |
200005 |
IESCTP |
357.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194238 |
200006 |
IESCTP |
308.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194239 |
200006 |
SALUD |
554.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194240 |
200007 |
SALUD |
378.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194241 |
200007 |
IESCTP |
218.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194242 |
200008 |
SALUD |
184.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194243 |
200009 |
SALUD |
180.00 |
|
20124257167 |
EMPRESA EDITORA VIRGEN DE LA ASUNCION SA |
O.PAGO |
0230010194244 |
200012 |
SALUD |
292.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195715 |
200001 |
IGVICP |
292.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195716 |
200001 |
RTAESP |
359.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195717 |
200002 |
IGVICP |
749.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195718 |
200002 |
RTAESP |
301.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195719 |
200003 |
IGVICP |
1391.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195720 |
200003 |
RTAESP |
393.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195721 |
200004 |
IGVICP |
955.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195722 |
200004 |
RTAESP |
241.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195723 |
200005 |
RTAESP |
289.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195724 |
200005 |
IGVICP |
1424.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195725 |
200006 |
IGVICP |
369.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195726 |
200006 |
RTAESP |
237.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195727 |
200007 |
IGVICP |
728.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195728 |
200007 |
RTAESP |
273.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195729 |
200008 |
IGVICP |
871.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195730 |
200008 |
RTAESP |
252.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195731 |
200009 |
IGVICP |
538.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195732 |
200009 |
RTAESP |
219.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195733 |
200010 |
RTAESP |
262.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195734 |
200010 |
IGVICP |
997.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195735 |
200011 |
IGVICP |
966.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195736 |
200011 |
RTAESP |
239.00 |
|
20212986462 |
EMPRESA INDUSTRIAL REGUI EIRL |
O.PAGO |
0230010195737 |
200012 |
IGVICP |
479.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192302 |
200005 |
SALUD |
1103.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192303 |
200005 |
PENREG |
1480.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192304 |
200005 |
IESCTP |
613.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192305 |
200007 |
IESCTP |
1177.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192306 |
200008 |
IESCTP |
575.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192307 |
200008 |
SALUD |
1034.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192308 |
200009 |
SALUD |
1013.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192309 |
200009 |
IESCTP |
563.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192310 |
200009 |
PENREG |
1056.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192311 |
200010 |
SALUD |
989.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192312 |
200010 |
IESCTP |
550.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192313 |
200011 |
IESCTP |
537.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192314 |
200011 |
SALUD |
965.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192315 |
200011 |
PENREG |
1096.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192316 |
200012 |
IESCTP |
444.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192317 |
200012 |
PENREG |
1714.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192318 |
200012 |
IGVICP |
2331.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010192319 |
200012 |
SALUD |
1593.00 |
|
10089902351 |
ENDARA GUTIERREZ EPIFANIA |
O.PAGO |
0230010184717 |
200012 |
RTAESP |
371.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010188177 |
200011 |
SALUD |
1265.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010188178 |
200011 |
RTA5RT |
301.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010188179 |
200011 |
IESCTP |
703.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010188180 |
200012 |
IESCTP |
1210.00 |
|
20471694534 |
ENERMATIC SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010188181 |
200012 |
SALUD |
2177.00 |
|
20100595428 |
ENSAMBLAJES Y FABRICACIONES ENFA S A |
O.PAGO |
0230010185457 |
200011 |
PENREG |
303.00 |
|
20100595428 |
ENSAMBLAJES Y FABRICACIONES ENFA S A |
O.PAGO |
0230010185458 |
200011 |
IESCTP |
707.00 |
|
20100595428 |
ENSAMBLAJES Y FABRICACIONES ENFA S A |
O.PAGO |
0230010185459 |
200011 |
SALUD |
1272.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195171 |
200002 |
IGVICP |
948.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195172 |
200003 |
IGVICP |
464.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195173 |
200004 |
IGVICP |
1844.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195174 |
200007 |
IESCTP |
184.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195175 |
200007 |
SALUD |
331.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195176 |
200007 |
PENREG |
239.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195177 |
200008 |
IGVICP |
1696.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195178 |
200011 |
IGVICP |
1948.00 |
|
20172155741 |
EQUIPO PROFESIONAL DE BELLEZA S.R.L. |
O.PAGO |
0230010195179 |
200012 |
IGVICP |
2095.00 |
|
20462969661 |
ESG ELITE SERVICIOS GENERALES EIRL |
O.PAGO |
0230010201058 |
200007 |
IESCTP |
343.00 |
|
20462969661 |
ESG ELITE SERVICIOS GENERALES EIRL |
O.PAGO |
0230010201059 |
200007 |
IGVICP |
5317.00 |
|
20462969661 |
ESG ELITE SERVICIOS GENERALES EIRL |
O.PAGO |
0230010201060 |
200010 |
IGVICP |
1321.00 |
|
20462969661 |
ESG ELITE SERVICIOS GENERALES EIRL |
O.PAGO |
0230010201061 |
200011 |
IGVICP |
2641.00 |
|
20462969661 |
ESG ELITE SERVICIOS GENERALES EIRL |
O.PAGO |
0230010201062 |
200012 |
IGVICP |
1878.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199095 |
200004 |
SALUD |
174.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199096 |
200006 |
SALUD |
167.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199097 |
200007 |
SALUD |
163.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199098 |
200012 |
IESCTP |
164.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199099 |
200012 |
SALUD |
296.00 |
|
20377661355 |
ESPECIAL WORK SA |
O.PAGO |
0230010199100 |
200012 |
PENREG |
214.00 |
|
10080265536 |
ESPEJO CUTI LAZARO |
O.PAGO |
0230010184447 |
200009 |
PENREG |
207.00 |
|
10080265536 |
ESPEJO CUTI LAZARO |
O.PAGO |
0230010184448 |
200010 |
PENREG |
202.00 |
|
10080265536 |
ESPEJO CUTI LAZARO |
O.PAGO |
0230010184449 |
200011 |
PENREG |
198.00 |
|
10080265536 |
ESPEJO CUTI LAZARO |
O.PAGO |
0230010184450 |
200012 |
SALUD |
273.00 |
|
10080265536 |
ESPEJO CUTI LAZARO |
O.PAGO |
0230010184451 |
200012 |
PENREG |
395.00 |
|
10066501464 |
ESPEJO MERCADO CESAR |
O.PAGO |
0230010184166 |
200008 |
RTA3CP |
177.00 |
|
10066501464 |
ESPEJO MERCADO CESAR |
O.PAGO |
0230010184167 |
200012 |
IGVICP |
3442.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192215 |
200001 |
SALUD |
934.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192216 |
200001 |
IESCTP |
620.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192217 |
200009 |
SALUD |
805.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192218 |
200009 |
IESCTP |
447.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192219 |
200009 |
RTA5RT |
294.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192220 |
200011 |
IESCTP |
434.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192221 |
200011 |
SALUD |
780.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192222 |
200011 |
RTA5RT |
281.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192223 |
200012 |
RTA5RT |
277.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192224 |
200012 |
SALUD |
1080.00 |
|
20101256937 |
ESPEJOS DECORATIVOS S A |
O.PAGO |
0230010192225 |
200012 |
IESCTP |
415.00 |
|
20126741040 |
ESROECH SRL |
O.PAGO |
0230010185999 |
200009 |
IGVICP |
1205.00 |
|
20112335031 |
EST JUR MIRANDA & MENDOZA ABOG SCRL |
O.PAGO |
0230010185878 |
200011 |
IESCTP |
249.00 |
|
20112335031 |
EST JUR MIRANDA & MENDOZA ABOG SCRL |
O.PAGO |
0230010185879 |
200011 |
SALUD |
447.00 |
|
20112335031 |
EST JUR MIRANDA & MENDOZA ABOG SCRL |
O.PAGO |
0230010185880 |
200012 |
IESCTP |
487.00 |
|
20112335031 |
EST JUR MIRANDA & MENDOZA ABOG SCRL |
O.PAGO |
0230010185881 |
200012 |
SALUD |
877.00 |
|
20112335031 |
EST JUR MIRANDA & MENDOZA ABOG SCRL |
O.PAGO |
0230010185882 |
200012 |
PENREG |
197.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198531 |
200003 |
PENREG |
350.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198532 |
200003 |
SALUD |
242.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198533 |
200006 |
RTA4RT |
209.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198534 |
200007 |
RTA4RT |
204.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198535 |
200008 |
PENREG |
214.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198536 |
200008 |
RTA4RT |
200.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198537 |
200009 |
PENREG |
209.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198538 |
200009 |
RTA4RT |
196.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198539 |
200010 |
PENREG |
205.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198540 |
200010 |
RTA4RT |
191.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198541 |
200011 |
PENREG |
200.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198542 |
200012 |
PENREG |
393.00 |
|
20342553347 |
ESTACION DE SERVICIOS SANTORIN S.A. |
O.PAGO |
0230010198543 |
200012 |
SALUD |
273.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197085 |
200001 |
PENREG |
206.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197086 |
200001 |
SALUD |
213.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197087 |
200002 |
SALUD |
210.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197088 |
200002 |
PENREG |
203.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197089 |
200003 |
PENREG |
234.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197090 |
200004 |
PENREG |
230.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197091 |
200004 |
SALUD |
240.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010197092 |
200005 |
PENREG |
225.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200091 |
200003 |
SALUD |
180.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200092 |
200003 |
PENREG |
259.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200093 |
200004 |
SALUD |
178.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200094 |
200004 |
PENREG |
257.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200095 |
200005 |
IGVICP |
2360.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200096 |
200007 |
PENREG |
241.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200097 |
200007 |
SALUD |
168.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200098 |
200009 |
IGVICP |
2748.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200099 |
200009 |
PENREG |
231.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200100 |
200010 |
PENREG |
226.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200101 |
200011 |
PENREG |
221.00 |
|
20418421135 |
ESTRUCTURAS INDUSTRIALES S.A.C. |
O.PAGO |
0230010200102 |
200012 |
PENREG |
218.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188084 |
200008 |
IESCTT |
891.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188085 |
200008 |
RTA4RT |
1390.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188086 |
200009 |
IESCTT |
960.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188087 |
200009 |
RTA4RT |
1534.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188088 |
200010 |
IESCTT |
1023.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188089 |
200010 |
RTA3CP |
206.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188090 |
200011 |
RTA3CP |
167.00 |
|
20470537737 |
ESTUDIO TORRES CONSULTORES S.A.C. |
O.PAGO |
0230010188091 |
200011 |
IESCTT |
1156.00 |
|
20418780534 |
EURODYE S.A. |
O.PAGO |
0230010200107 |
200001 |
RTAESP |
1278.00 |
|
20418780534 |
EURODYE S.A. |
O.PAGO |
0230010200108 |
200005 |
RTAESP |
1757.00 |
|
20101856292 |
EXPERTOUR S A |
O.PAGO |
0230010185652 |
200012 |
IESCTP |
347.00 |
|
20101856292 |
EXPERTOUR S A |
O.PAGO |
0230010185653 |
200012 |
SALUD |
1209.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197012 |
200003 |
PENREG |
760.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197013 |
200003 |
IESCTP |
293.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197014 |
200003 |
SALUD |
527.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197015 |
200004 |
IESCTP |
287.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197016 |
200004 |
PENREG |
746.00 |
|
20268839543 |
F Y C CONSTRUCCIONES S.A |
O.PAGO |
0230010197017 |
200004 |
SALUD |
518.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198086 |
200001 |
IGVICP |
509.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198087 |
200001 |
IESCTP |
343.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198088 |
200001 |
SALUD |
618.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198089 |
200002 |
SALUD |
606.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198090 |
200002 |
IGVICP |
527.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198091 |
200002 |
IESCTP |
337.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198092 |
200003 |
SALUD |
593.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198093 |
200003 |
IESCTP |
330.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198094 |
200004 |
SALUD |
583.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198095 |
200004 |
IESCTP |
324.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198096 |
200005 |
IESCTP |
320.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198097 |
200005 |
SALUD |
577.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198098 |
200006 |
IGVICP |
445.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198099 |
200006 |
SALUD |
565.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198100 |
200006 |
IESCTP |
314.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198101 |
200007 |
IGVICP |
302.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198102 |
200007 |
IESCTP |
615.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198103 |
200007 |
SALUD |
1107.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198104 |
200008 |
SALUD |
541.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198105 |
200008 |
IESCTP |
301.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198106 |
200009 |
IESCTP |
294.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198107 |
200009 |
SALUD |
529.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198108 |
200010 |
SALUD |
518.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198109 |
200010 |
IESCTP |
288.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198110 |
200011 |
IGVICP |
857.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198111 |
200011 |
SALUD |
505.00 |
|
20330981629 |
FABRICACIONES J.R EIRL |
O.PAGO |
0230010198112 |
200011 |
IESCTP |
281.00 |