Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20153044725 |
PIERBANIK S R LTDA |
O.PAGO |
0230010238113 |
200004 |
RTA5RT |
1262.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244523 |
200003 |
IESCTP |
196.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244530 |
200005 |
SALUD |
335.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244534 |
200012 |
SALUD |
447.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244533 |
200010 |
SALUD |
231.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244529 |
200004 |
SALUD |
342.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244532 |
200008 |
SALUD |
242.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244528 |
200003 |
SALUD |
348.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244527 |
200012 |
IESCTP |
249.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244526 |
200006 |
IESCTP |
182.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244525 |
200005 |
IESCTP |
189.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244531 |
200006 |
SALUD |
331.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244524 |
200004 |
IESCTP |
193.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244522 |
200007 |
IGVICP |
1081.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244521 |
200006 |
IGVICP |
1487.00 |
|
20428973616 |
PIEREN`Z S.A. |
O.PAGO |
0230010244520 |
200005 |
IGVICP |
1674.00 |
|
10411914254 |
PINEDO CHAVEZ KARIN JANET |
O.PAGO |
0230010219844 |
200405 |
RTA3CP |
937.00 |
|
10077028264 |
PINO MANTILLA ALEJANDRO |
O.PAGO |
0230010270790 |
200010 |
IGVICP |
3429.00 |
|
10077028264 |
PINO MANTILLA ALEJANDRO |
O.PAGO |
0230010273099 |
200011 |
IGVICP |
1091.00 |
|
10077028264 |
PINO MANTILLA ALEJANDRO |
O.PAGO |
0230010273098 |
200007 |
IGVICP |
1804.00 |
|
10077028264 |
PINO MANTILLA ALEJANDRO |
O.PAGO |
0230010270791 |
200012 |
IGVICP |
3255.00 |
|
10061420385 |
PINTO TENICELA MARIO CESAR |
O.PAGO |
0230010272243 |
200002 |
IGVICP |
1998.00 |
|
20428613750 |
PISCIS BUSINESS S.R.L. |
O.PAGO |
0230010244510 |
200006 |
SALUD |
570.00 |
|
20428613750 |
PISCIS BUSINESS S.R.L. |
O.PAGO |
0230010244508 |
200004 |
IGVICP |
362.00 |
|
20428613750 |
PISCIS BUSINESS S.R.L. |
O.PAGO |
0230010244509 |
200004 |
SALUD |
595.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255265 |
200402 |
RESITP |
1460.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255261 |
200310 |
RESITP |
1546.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255267 |
200307 |
RESITP |
1614.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255262 |
200404 |
RESITP |
1417.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255264 |
200308 |
RESITP |
1592.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255266 |
200405 |
RESITP |
1396.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255269 |
200309 |
RESITP |
1569.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255273 |
200403 |
RESITP |
1438.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255272 |
200306 |
RESITP |
1637.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255271 |
200311 |
RESITP |
1524.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255270 |
200312 |
RESITP |
1500.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255263 |
200406 |
RESITP |
1376.00 |
|
20101106374 |
PISOS Y MURALES SA |
O.PAGO |
0230010255268 |
200401 |
RESITP |
1479.00 |
|
10080513742 |
PIZARRO HUAMANI SILVIA GEORGINA |
O.PAGO |
0230010273392 |
200003 |
IGVICP |
1584.00 |
|
10080513742 |
PIZARRO HUAMANI SILVIA GEORGINA |
O.PAGO |
0230010273391 |
200001 |
IGVICP |
1231.00 |
|
10080513742 |
PIZARRO HUAMANI SILVIA GEORGINA |
O.PAGO |
0230010270924 |
200010 |
IGVICP |
3127.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239069 |
200012 |
PENREG |
1593.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239067 |
200010 |
PENREG |
825.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239066 |
200012 |
SALUD |
1102.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239065 |
200011 |
SALUD |
559.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239063 |
200011 |
IESCTP |
311.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239068 |
200011 |
PENREG |
807.00 |
|
20217855048 |
PLASTICEL S R LTDA |
O.PAGO |
0230010239064 |
200012 |
IESCTP |
306.00 |
|
20124434719 |
PLASTICOS RAQUELITO SRL |
O.PAGO |
0230010276660 |
200004 |
IGVICP |
1703.00 |
|
20124434719 |
PLASTICOS RAQUELITO SRL |
O.PAGO |
0230010276661 |
200005 |
IGVICP |
1775.00 |
|
20124434719 |
PLASTICOS RAQUELITO SRL |
O.PAGO |
0230010276662 |
200006 |
IGVICP |
1558.00 |
|
20100664764 |
PLASTICOS SANTA LUCIA SA |
O.PAGO |
0230010259941 |
200001 |
SALUD |
1599.00 |
|
20100664764 |
PLASTICOS SANTA LUCIA SA |
O.PAGO |
0230010259944 |
200001 |
RTA5RT |
1635.00 |
|
20100664764 |
PLASTICOS SANTA LUCIA SA |
O.PAGO |
0230010259943 |
200002 |
IESCTP |
1558.00 |
|
20100664764 |
PLASTICOS SANTA LUCIA SA |
O.PAGO |
0230010259945 |
200002 |
RTA5RT |
1606.00 |
|
20100664764 |
PLASTICOS SANTA LUCIA SA |
O.PAGO |
0230010259942 |
200001 |
IESCTP |
888.00 |
|
20373237486 |
PLASTICOS SENOR DE LOS MILAGROS S.A. |
O.PAGO |
0230010245806 |
200003 |
RTA3CP |
348.00 |
|
20373237486 |
PLASTICOS SENOR DE LOS MILAGROS S.A. |
O.PAGO |
0230010245807 |
200005 |
RTA3CP |
234.00 |
|
20373237486 |
PLASTICOS SENOR DE LOS MILAGROS S.A. |
O.PAGO |
0230010245805 |
200002 |
RTA3CP |
423.00 |
|
20373237486 |
PLASTICOS SENOR DE LOS MILAGROS S.A. |
O.PAGO |
0230010245804 |
200001 |
RTA3CP |
440.00 |
|
10408542516 |
POQUIOMA MAS NANCY CONSUELO |
O.PAGO |
0230010232822 |
200001 |
RTAESP |
333.00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010271430 |
200011 |
IGVICP |
2156.00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010271431 |
200012 |
IGVICP |
3630.00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010271429 |
200005 |
IGVICP |
5950.00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010271428 |
200004 |
IGVICP |
2207.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272505 |
200012 |
IGVICP |
1191.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010270579 |
200010 |
IGVICP |
2063.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272495 |
200001 |
IGVICP |
1616.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272497 |
200003 |
IGVICP |
2019.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272498 |
200004 |
IGVICP |
1664.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272499 |
200005 |
IGVICP |
1806.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272500 |
200006 |
IGVICP |
1449.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272501 |
200007 |
IGVICP |
1280.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272502 |
200008 |
IGVICP |
1642.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272503 |
200009 |
IGVICP |
1280.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272504 |
200011 |
IGVICP |
1244.00 |
|
10067299871 |
PORRAS CABALLERO LUIS ROLANDO |
O.PAGO |
0230010272496 |
200002 |
IGVICP |
1690.00 |
|
10102626503 |
PORRAS ESPINOZA MOISES DANIEL |
O.PAGO |
0230010232443 |
200012 |
IGVICP |
1160.00 |
|
10105501892 |
PORTAL DONAYRE LEONOR ELVA |
O.PAGO |
0230010271415 |
200005 |
IGVICP |
2913.00 |
|
10084326629 |
POZO GARAY JOSE |
O.PAGO |
0230010273640 |
200004 |
IGVICP |
2183.00 |
|
10084326629 |
POZO GARAY JOSE |
O.PAGO |
0230010273641 |
200008 |
IGVICP |
1352.00 |
|
10084326629 |
POZO GARAY JOSE |
O.PAGO |
0230010271016 |
200010 |
IGVICP |
2290.00 |
|
20419789888 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010245981 |
200003 |
RTA3CP |
701.00 |
|
20419789888 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010245983 |
200006 |
RTA3CP |
422.00 |
|
20419789888 |
PR & MG SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010245982 |
200004 |
RTA3CP |
230.00 |
|
10074056674 |
PRADO PICHO LUIS EDUARDO |
O.PAGO |
0230010270710 |
200006 |
IGVICP |
3405.00 |
|
10074056674 |
PRADO PICHO LUIS EDUARDO |
O.PAGO |
0230010270709 |
200003 |
IGVICP |
3233.00 |
|
20101787622 |
PRINTING S A |
O.PAGO |
0230010275939 |
200006 |
IGVICP |
1586.00 |
|
20501413900 |
PRISMA INTERNACIONAL S.A.C. |
R.MULTA |
0230020028396 |
200402 |
MO1761 |
3395.00 |
|
20125506691 |
PRO-DIGI SA |
O.PAGO |
0230010276681 |
200010 |
IGVICP |
1241.00 |
|
20125506691 |
PRO-DIGI SA |
O.PAGO |
0230010276680 |
200003 |
IGVICP |
1778.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245550 |
200004 |
RTA3CP |
357.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245548 |
200002 |
RTA3CP |
492.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010239695 |
200002 |
IGVICP |
1140.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010239696 |
200011 |
IGVICP |
5257.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245551 |
200005 |
RTA3CP |
416.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245552 |
200006 |
RTA3CP |
258.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245553 |
200007 |
RTA3CP |
274.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245554 |
200008 |
RTA3CP |
197.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245555 |
200009 |
RTA3CP |
171.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245549 |
200003 |
RTA3CP |
471.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010245547 |
200001 |
RTA3CP |
563.00 |
|
20260223471 |
PROCESOS Y ENVASADOS S R L |
O.PAGO |
0230010239694 |
200001 |
IGVICP |
1738.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262916 |
200209 |
RESIFO |
379.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262925 |
200308 |
RESITP |
727.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262938 |
200403 |
RESITP |
655.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262937 |
200210 |
RESIFO |
373.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262936 |
200311 |
RESITP |
695.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262935 |
200208 |
RESIFO |
383.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262934 |
200302 |
RESITP |
788.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262933 |
200303 |
RESIFO |
347.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262932 |
200305 |
RESITP |
757.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262930 |
200312 |
RESITP |
684.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262928 |
200402 |
RESITP |
666.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262914 |
200306 |
RESITP |
746.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262926 |
200406 |
RESITP |
627.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262913 |
200309 |
RESITP |
716.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262924 |
200301 |
RESIFO |
356.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262923 |
200303 |
RESITP |
777.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262922 |
200304 |
RESIFO |
342.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262921 |
200310 |
RESITP |
705.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262920 |
200401 |
RESITP |
674.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262919 |
200405 |
RESITP |
637.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262918 |
200302 |
RESIFO |
351.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262917 |
200304 |
RESITP |
767.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262929 |
200307 |
RESITP |
737.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262915 |
200212 |
RESIFO |
361.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262927 |
200211 |
RESIFO |
367.00 |
|
20112006215 |
PROCODEZA E.I.R.L. |
O.PAGO |
0230010262931 |
200404 |
RESITP |
646.00 |
|
20343455462 |
PRODASUD S.A. |
O.PAGO |
0230010245740 |
200003 |
RTA3CP |
4742.00 |
|
20343455462 |
PRODASUD S.A. |
O.PAGO |
0230010245742 |
200005 |
RTA3CP |
231.00 |
|
20343455462 |
PRODASUD S.A. |
O.PAGO |
0230010245743 |
200006 |
RTA3CP |
809.00 |
|
20343455462 |
PRODASUD S.A. |
O.PAGO |
0230010245741 |
200004 |
RTA3CP |
387.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275841 |
200012 |
SALUD |
1774.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275840 |
200012 |
IGVICP |
1503.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275834 |
200007 |
SALUD |
1163.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275835 |
200007 |
IGVICP |
1465.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275838 |
200011 |
IGVICP |
1455.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010271802 |
200006 |
IGVICP |
4246.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275837 |
200009 |
SALUD |
1116.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275836 |
200008 |
SALUD |
1070.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010271801 |
200005 |
IGVICP |
2687.00 |
|
20101481469 |
PRODUCTOS DEL ALAMBRE E I R L |
O.PAGO |
0230010275839 |
200012 |
IESCTP |
985.00 |
|
20153493449 |
PRODUCTOS Y DERIVADOS DEL ACERO S.A. |
O.PAGO |
0230010245472 |
200012 |
RTA3CP |
172.00 |
|
20153493449 |
PRODUCTOS Y DERIVADOS DEL ACERO S.A. |
O.PAGO |
0230010238165 |
200012 |
IGVICP |
6127.00 |
|
20253894505 |
PRODUCTOS Y SERVICIOS EXCELENTES E.I.R.L |
R.MULTA |
0230020028110 |
200402 |
MO1761 |
271.00 |
|
20217433721 |
PROEXIMP TRADING CO S A |
O.PAGO |
0230010308286 |
200408 |
REFTTP |
665.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263098 |
200308 |
RESITP |
361.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263090 |
200305 |
RESITP |
377.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263091 |
200306 |
RESITP |
371.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263092 |
200402 |
RESITP |
331.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263093 |
200307 |
RESITP |
367.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263094 |
200304 |
RESITP |
382.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263095 |
200309 |
RESITP |
356.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263097 |
200312 |
RESITP |
340.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263099 |
200310 |
RESITP |
350.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263100 |
200209 |
RESITP |
423.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263101 |
200210 |
RESITP |
416.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263102 |
200403 |
RESITP |
326.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263103 |
200404 |
RESITP |
322.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263104 |
200406 |
RESITP |
312.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263087 |
200303 |
RESITP |
387.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263089 |
200311 |
RESITP |
346.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263096 |
200405 |
RESITP |
317.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263088 |
200212 |
RESITP |
403.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263086 |
200401 |
RESITP |
336.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263085 |
200302 |
RESITP |
392.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263084 |
200301 |
RESITP |
397.00 |
|
20123071442 |
PROMOTORA DE REPUESTOS S.A. |
O.PAGO |
0230010263083 |
200211 |
RESITP |
410.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010276350 |
200009 |
IGVICP |
1151.00 |
|
20110695412 |
PROMOTORA INDUSTRIAL Y COMERCIAL S.A. |
O.PAGO |
0230010276349 |
200005 |
IGVICP |
1522.00 |
|
20102294131 |
PROTECTO S A |
O.PAGO |
0230010260255 |
200008 |
IESCTP |
232.00 |
|
20102294131 |
PROTECTO S A |
O.PAGO |
0230010257148 |
200007 |
IESCTP |
237.00 |
|
20126441836 |
PROVEEDORES DE PERNOS Y AFINES S.R.L. |
O.PAGO |
0230010237123 |
200011 |
IGVICP |
760.00 |
|
20124408637 |
PROVEEDURIA INGENIERIA Y SERVICIOS S.R.L |
O.PAGO |
0230010276657 |
200005 |
IGVICP |
1466.00 |
|
20124408637 |
PROVEEDURIA INGENIERIA Y SERVICIOS S.R.L |
O.PAGO |
0230010276658 |
200006 |
IGVICP |
1219.00 |
|
20124408637 |
PROVEEDURIA INGENIERIA Y SERVICIOS S.R.L |
O.PAGO |
0230010276659 |
200011 |
IGVICP |
953.00 |
|
20264253102 |
PROVEEDURIA, CONSULTORIA Y SERVICIOS SRL |
O.PAGO |
0230010239979 |
200012 |
PENREG |
199.00 |
|
20101395465 |
PROYECTOS MONTAJES Y SERVICIOS S R L |
O.PAGO |
0230010255627 |
200403 |
RESITP |
2575.00 |
|
20101395465 |
PROYECTOS MONTAJES Y SERVICIOS S R L |
O.PAGO |
0230010255620 |
200305 |
RESITP |
2975.00 |
|
20101395465 |
PROYECTOS MONTAJES Y SERVICIOS S R L |
O.PAGO |
0230010255623 |
200402 |
RESITP |
2616.00 |
|
20101395465 |
PROYECTOS MONTAJES Y SERVICIOS S R L |
O.PAGO |
0230010255621 |
200309 |
RESITP |
2810.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256098 |
200306 |
RESITP |
1165.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256100 |
200311 |
RESITP |
1084.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256097 |
200309 |
RESITP |
1116.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256099 |
200307 |
RESITP |
1148.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256093 |
200303 |
RESITP |
1213.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256094 |
200402 |
RESITP |
1039.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256095 |
200304 |
RESITP |
1198.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256101 |
200308 |
RESITP |
1133.00 |
|
20108086859 |
PUBLICIDAD 3001 S.A.C. |
O.PAGO |
0230010256096 |
200404 |
RESITP |
1008.00 |
|
20101273271 |
PUBLICIDAD ADIEGO S A |
O.PAGO |
0230010275742 |
200007 |
IGVICP |
1828.00 |
|
20101273271 |
PUBLICIDAD ADIEGO S A |
O.PAGO |
0230010275743 |
200010 |
IGVICP |
1291.00 |
|
20101273271 |
PUBLICIDAD ADIEGO S A |
O.PAGO |
0230010275744 |
200011 |
IGVICP |
1054.00 |
|
20101273271 |
PUBLICIDAD ADIEGO S A |
O.PAGO |
0230010271760 |
200006 |
IGVICP |
2697.00 |
|
20101273271 |
PUBLICIDAD ADIEGO S A |
O.PAGO |
0230010275741 |
200002 |
IGVICP |
1380.00 |
|
20110331305 |
PUBLICIDAD GRAFICA JUHUARI EIRL |
O.PAGO |
0230010276317 |
200005 |
IGVICP |
1167.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262261 |
200306 |
RESITP |
639.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262268 |
200302 |
RESIFO |
390.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262260 |
200406 |
RESIFO |
310.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262259 |
200301 |
RESITP |
683.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262262 |
200303 |
RESIFO |
384.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262263 |
200311 |
RESITP |
595.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262264 |
200304 |
RESIFO |
380.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262265 |
200304 |
RESITP |
656.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262258 |
200402 |
RESIFO |
329.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262267 |
200401 |
RESITP |
577.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262270 |
200307 |
RESIFO |
363.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262269 |
200402 |
RESITP |
569.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262271 |
200303 |
RESITP |
665.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262273 |
200308 |
RESITP |
621.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262274 |
200301 |
RESIFO |
394.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262275 |
200306 |
RESIFO |
369.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262276 |
200310 |
RESIFO |
348.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262277 |
200404 |
RESIFO |
319.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262266 |
200305 |
RESIFO |
374.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262245 |
200309 |
RESIFO |
353.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262272 |
200307 |
RESITP |
630.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262257 |
200212 |
RESITP |
692.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262240 |
200302 |
RESITP |
674.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262241 |
200310 |
RESITP |
602.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262242 |
200311 |
RESIFO |
344.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262243 |
200308 |
RESIFO |
359.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262244 |
200312 |
RESITP |
585.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262246 |
200401 |
RESIFO |
333.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262247 |
200305 |
RESITP |
647.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262253 |
200405 |
RESIFO |
315.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262256 |
200312 |
RESIFO |
338.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262255 |
200212 |
RESIFO |
400.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262254 |
200406 |
RESITP |
536.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262248 |
200309 |
RESITP |
611.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262252 |
200405 |
RESITP |
544.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262251 |
200404 |
RESITP |
553.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262250 |
200403 |
RESIFO |
324.00 |
|
20101151591 |
PUBLICIDAD LOWDER S A |
O.PAGO |
0230010262249 |
200403 |
RESITP |
560.00 |
|
20174224308 |
PUBLICIN SA |
O.PAGO |
0230010238560 |
200005 |
IGVICP |
1253.00 |
|
10311338451 |
PUGA VASQUEZ SERAPIO |
O.PAGO |
0230010219785 |
200405 |
RTA3CP |
748.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239914 |
200012 |
PENREG |
1125.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239913 |
200011 |
PENREG |
510.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239912 |
200010 |
PENREG |
824.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239911 |
200009 |
PENREG |
1021.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239910 |
200008 |
PENREG |
863.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239909 |
200006 |
PENREG |
888.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239908 |
200005 |
PENREG |
801.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239892 |
200012 |
IESCTP |
513.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239907 |
200004 |
PENREG |
796.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239906 |
200003 |
PENREG |
777.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239905 |
200002 |
PENREG |
294.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239904 |
200001 |
PENREG |
587.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239903 |
200012 |
SALUD |
1354.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239902 |
200011 |
SALUD |
389.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239875 |
200006 |
IGVICP |
3209.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239901 |
200010 |
SALUD |
373.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239886 |
200006 |
IESCTP |
504.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239885 |
200005 |
IESCTP |
424.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239884 |
200004 |
IESCTP |
424.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239883 |
200003 |
IESCTP |
450.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239882 |
200002 |
IESCTP |
234.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239881 |
200001 |
IESCTP |
420.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239880 |
200012 |
IGVICP |
2805.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239879 |
200011 |
IGVICP |
1294.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239878 |
200010 |
IGVICP |
1192.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239877 |
200009 |
IGVICP |
1092.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239894 |
200002 |
SALUD |
423.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239876 |
200008 |
IGVICP |
1124.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239893 |
200001 |
SALUD |
754.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239900 |
200009 |
SALUD |
554.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239899 |
200008 |
SALUD |
266.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239898 |
200006 |
SALUD |
271.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239897 |
200005 |
SALUD |
766.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239896 |
200004 |
SALUD |
764.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239895 |
200003 |
SALUD |
808.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239874 |
200005 |
IGVICP |
2847.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239891 |
200011 |
IESCTP |
427.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239890 |
200010 |
IESCTP |
423.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239889 |
200009 |
IESCTP |
528.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239887 |
200007 |
IESCTP |
1269.00 |
|
20263463120 |
PULCRILUX S.A. |
O.PAGO |
0230010239888 |
200008 |
IESCTP |
443.00 |
|
10065724681 |
PURILLA PACHECO LUIS ANTONIO |
O.PAGO |
0230010272382 |
200005 |
IGVICP |
1857.00 |
|
10065724681 |
PURILLA PACHECO LUIS ANTONIO |
O.PAGO |
0230010272380 |
200003 |
IGVICP |
1962.00 |
|
10065724681 |
PURILLA PACHECO LUIS ANTONIO |
O.PAGO |
0230010272381 |
200004 |
IGVICP |
1556.00 |
|
20109029085 |
QAYTU S.A. EN LIQUIDACION |
O.PAGO |
0230010260327 |
200007 |
IESCTT |
182.00 |
|
20109029085 |
QAYTU S.A. EN LIQUIDACION |
O.PAGO |
0230010257160 |
200012 |
RTA3CP |
239.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260521 |
200011 |
RTA4RT |
506.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260526 |
200007 |
PENREG |
269.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260525 |
200011 |
RTA5RT |
205.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260524 |
200010 |
RTA5RT |
210.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260522 |
200007 |
RTA5RT |
225.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010257199 |
200008 |
RTA5RT |
220.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260520 |
200010 |
RTA4RT |
514.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260519 |
200009 |
RTA4RT |
550.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260518 |
200008 |
RTA4RT |
531.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260517 |
200011 |
IESCTT |
253.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260516 |
200010 |
IESCTT |
257.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260515 |
200009 |
IESCTT |
275.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260514 |
200008 |
IESCTT |
267.00 |
|
20250072717 |
QUALITY SERVICES S.R.LTDA. |
O.PAGO |
0230010260523 |
200009 |
RTA5RT |
215.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245173 |
200010 |
IESCTT |
200.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245172 |
200010 |
RTA4RT |
400.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245168 |
200012 |
SALUD |
26378.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245171 |
200012 |
PENREG |
7222.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245170 |
200011 |
PENREG |
3104.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245169 |
200010 |
PENREG |
3920.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010246158 |
200012 |
RTA3CP |
406.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245166 |
200010 |
SALUD |
16288.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245165 |
200012 |
IESCTP |
11345.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245164 |
200011 |
IESCTP |
9540.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245163 |
200010 |
IESCTP |
9048.00 |
|
20471813720 |
QUEPAY CIA.DE REPRESENTAC.Y SERVIC.S.A.C |
O.PAGO |
0230010245167 |
200011 |
SALUD |
17172.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010273004 |
200001 |
IGVICP |
2244.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010273005 |
200002 |
IGVICP |
1464.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010270749 |
200005 |
IGVICP |
3620.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010270748 |
200004 |
IGVICP |
2943.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010273006 |
200008 |
IGVICP |
1057.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010273008 |
200011 |
IGVICP |
1656.00 |
|
10075673472 |
QUEROL CAMPOS DE ARANA MARIA ELIZABETH |
O.PAGO |
0230010273007 |
200009 |
IGVICP |
1278.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276223 |
200001 |
IGVICP |
1434.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276228 |
200011 |
IGVICP |
1102.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276226 |
200008 |
IGVICP |
1909.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276227 |
200010 |
IGVICP |
1511.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276224 |
200003 |
IGVICP |
1233.00 |
|
20108513862 |
QUIMICOS C&G. S.A. |
O.PAGO |
0230010276225 |
200006 |
IGVICP |
1076.00 |
|
10066886871 |
QUIROZ UBILLUS RAFAEL |
O.PAGO |
0230010272454 |
200003 |
IGVICP |
1400.00 |
|
10066886871 |
QUIROZ UBILLUS RAFAEL |
O.PAGO |
0230010272455 |
200009 |
IGVICP |
1548.00 |
|
10066886871 |
QUIROZ UBILLUS RAFAEL |
O.PAGO |
0230010272456 |
200011 |
IGVICP |
1301.00 |
|
10100702270 |
QUISPE GARAY EDY |
O.PAGO |
0230010271327 |
200005 |
RTAESP |
2565.00 |
|
10100702270 |
QUISPE GARAY EDY |
O.PAGO |
0230010271326 |
200004 |
RTAESP |
3531.00 |
|
10083771343 |
QUISPE HERNANDEZ FELIX ALEJANDRO |
O.PAGO |
0230010271010 |
200005 |
IGVICP |
6655.00 |
|
20147800844 |
R & S WONG S.A.C. |
O.PAGO |
0230010238081 |
200009 |
IESCTP |
177.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256065 |
200309 |
RESITP |
1070.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256064 |
200312 |
RESITP |
1023.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256063 |
200304 |
RESITP |
1148.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256066 |
200402 |
RESITP |
996.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256061 |
200305 |
RESITP |
1133.00 |
|
20107183176 |
R Y L INGENIEROS S.A. |
O.PAGO |
0230010256062 |
200403 |
RESITP |
981.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262909 |
200304 |
RESITP |
535.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262903 |
200312 |
RESITP |
477.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262904 |
200403 |
RESITP |
457.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262905 |
200404 |
RESITP |
451.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262906 |
200306 |
RESITP |
521.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262902 |
200402 |
RESITP |
464.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262908 |
200401 |
RESITP |
470.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262899 |
200310 |
RESITP |
491.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262910 |
200301 |
RESITP |
556.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262911 |
200305 |
RESITP |
528.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262912 |
200405 |
RESITP |
444.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262907 |
200212 |
RESITP |
565.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262900 |
200307 |
RESITP |
513.00 |
|
20111851345 |
R. VILDOZOLA EIRL |
O.PAGO |
0230010262898 |
200406 |
RESITP |
437.00 |
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