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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20422323431 |
S.P. EXIMPORT S.A.C. |
O.PAGO |
0230010246003 |
200005 |
RTA3CP |
371.00 |
|
15123785051 |
SABHARWAL KAPUR ASHOK |
O.PAGO |
0230010219888 |
200405 |
RTAESP |
263.00 |
|
20109464920 |
SAESA EMPRESA DE TRABAJO TEMPORAL S.A. |
O.PAGO |
0230010245384 |
200001 |
RTA3CP |
263.00 |
|
20502920295 |
SAGRAV Y ACCEL S.R.L |
R.MULTA |
0230020028452 |
200402 |
MO1761 |
677.00 |
|
10104537273 |
SALAS MALPARTIDA JESUS GERMAN |
O.PAGO |
0230010232486 |
200002 |
IGVICP |
243.00 |
|
10104537273 |
SALAS MALPARTIDA JESUS GERMAN |
O.PAGO |
0230010232488 |
200005 |
IGVICP |
3305.00 |
|
10104537273 |
SALAS MALPARTIDA JESUS GERMAN |
O.PAGO |
0230010232487 |
200004 |
IGVICP |
1952.00 |
|
10062699804 |
SALAS VASQUEZ FAUSTINO VICENTE |
O.PAGO |
0230010272359 |
200007 |
IGVICP |
1318.00 |
|
10061284465 |
SALAZAR MARINOVICH ANA MARIA CLEMENCIA |
O.PAGO |
0230010272237 |
200002 |
IGVICP |
1570.00 |
|
10061284465 |
SALAZAR MARINOVICH ANA MARIA CLEMENCIA |
O.PAGO |
0230010270480 |
200004 |
IGVICP |
2494.00 |
|
10081145372 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
0230010273426 |
200006 |
RTAESP |
1382.00 |
|
10081145372 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
0230010273427 |
200007 |
RTAESP |
1378.00 |
|
10081145372 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
0230010273425 |
200005 |
RTAESP |
1441.00 |
|
10081145372 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
0230010273424 |
200004 |
RTAESP |
1232.00 |
|
10081145372 |
SALDANA CORTEZ EMILIO SERGIO |
O.PAGO |
0230010273423 |
200001 |
RTAESP |
1393.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246959 |
200305 |
RESITP |
386.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246969 |
200405 |
RESITP |
325.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246972 |
200303 |
RESITP |
397.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246973 |
200307 |
RESITP |
375.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246957 |
200209 |
RESITP |
434.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246974 |
200311 |
RESITP |
354.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246951 |
200208 |
RESITP |
440.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246975 |
200403 |
RESITP |
334.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246970 |
200207 |
RESITP |
447.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246968 |
200406 |
RESITP |
320.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246967 |
200402 |
RESITP |
340.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246966 |
200310 |
RESITP |
360.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246965 |
200306 |
RESITP |
381.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246954 |
200308 |
RESITP |
371.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246964 |
200302 |
RESITP |
403.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246958 |
200301 |
RESITP |
407.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246971 |
200211 |
RESITP |
420.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246955 |
200312 |
RESITP |
349.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246953 |
200304 |
RESITP |
392.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246952 |
200212 |
RESITP |
413.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246960 |
200309 |
RESITP |
365.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246961 |
200401 |
RESITP |
344.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246962 |
200206 |
RESITP |
453.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246963 |
200210 |
RESITP |
426.00 |
|
10086451871 |
SALINAS LOPEZ ELISABETH ELINA |
O.PAGO |
0230010246956 |
200404 |
RESITP |
330.00 |
|
10082390516 |
SALINAS ZEGARRA JAVIER EDUARDO |
O.PAGO |
0230010273532 |
200002 |
IGVICP |
1249.00 |
|
10070579320 |
SALSAVILCA CASTRO LILIANA OFELIA |
O.PAGO |
0230010270636 |
200004 |
IGVICP |
32595.00 |
|
10070579320 |
SALSAVILCA CASTRO LILIANA OFELIA |
O.PAGO |
0230010270637 |
200005 |
IGVICP |
2287.00 |
|
20462793368 |
SALUMAX PERU S.A.C. |
O.PAGO |
0230010245059 |
200005 |
SALUD |
6790.00 |
|
20462793368 |
SALUMAX PERU S.A.C. |
O.PAGO |
0230010245058 |
200005 |
IESCTP |
3771.00 |
|
10076203071 |
SAMAME CAMPOS JOSE ANTONIO |
O.PAGO |
0230010273069 |
200005 |
RTAESP |
1541.00 |
|
10076203071 |
SAMAME CAMPOS JOSE ANTONIO |
O.PAGO |
0230010273068 |
200001 |
IGVICP |
1608.00 |
|
10076203071 |
SAMAME CAMPOS JOSE ANTONIO |
O.PAGO |
0230010273070 |
200006 |
IGVICP |
2124.00 |
|
20107734661 |
SAMI SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010276160 |
200005 |
IGVICP |
1625.00 |
|
20107734661 |
SAMI SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010271946 |
200002 |
IGVICP |
5230.00 |
|
20107734661 |
SAMI SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010276161 |
200011 |
IGVICP |
1840.00 |
|
20107734661 |
SAMI SERVICIOS GENERALES S.R.LTDA. |
O.PAGO |
0230010276162 |
200012 |
IGVICP |
1106.00 |
|
20379055266 |
SAN BARTOLOME INGENIERIA S.R.LTDA. |
O.PAGO |
0230010297829 |
200003 |
IGVICP |
1108.00 |
|
20102195079 |
SAN CARLOS REPRESENTACIONES SRL |
O.PAGO |
0230010221059 |
200405 |
RTA3CP |
636.00 |
|
10407144908 |
SANCHEZ DEL AGUILA MARIA LUZ |
O.PAGO |
0230010271592 |
200006 |
IGVICP |
4091.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232494 |
200007 |
SALUD |
507.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232496 |
200001 |
PENREG |
314.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232491 |
200007 |
IESCTP |
285.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232492 |
200012 |
IESCTP |
257.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232497 |
200006 |
PENREG |
373.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232499 |
200012 |
PENREG |
660.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232498 |
200007 |
PENREG |
730.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232495 |
200012 |
SALUD |
458.00 |
|
10104673762 |
SANCHEZ DUENAS ROMUALDO HUGO |
O.PAGO |
0230010232493 |
200006 |
SALUD |
259.00 |
|
10104879581 |
SANCHEZ LEON ELEAZAR |
O.PAGO |
0230010271406 |
200001 |
IGVICP |
8903.00 |
|
10088516821 |
SANCHEZ LOZANO MANUEL JESUS |
O.PAGO |
0230010232075 |
200007 |
IGVICP |
8718.00 |
|
10079261047 |
SANCHEZ LUNA MIGUEL |
O.PAGO |
0230010270885 |
200004 |
IGVICP |
2518.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247141 |
200405 |
RESITP |
344.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247143 |
200209 |
RESITP |
459.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247139 |
200211 |
RESITP |
446.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247142 |
200308 |
RESITP |
393.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247136 |
200304 |
RESITP |
415.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247137 |
200210 |
RESITP |
452.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247138 |
200310 |
RESITP |
381.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247157 |
200404 |
RESITP |
349.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247154 |
200402 |
RESITP |
360.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247149 |
200309 |
RESITP |
386.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247148 |
200406 |
RESITP |
339.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247151 |
200306 |
RESITP |
404.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247150 |
200301 |
RESITP |
431.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247153 |
200212 |
RESITP |
438.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247156 |
200312 |
RESITP |
370.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247155 |
200305 |
RESITP |
409.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247140 |
200403 |
RESITP |
354.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247147 |
200401 |
RESITP |
365.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247146 |
200303 |
RESITP |
420.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247145 |
200302 |
RESITP |
426.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247144 |
200311 |
RESITP |
376.00 |
|
10092226340 |
SANCHEZ MARTEL LUCY CECILIA |
O.PAGO |
0230010247152 |
200307 |
RESITP |
398.00 |
|
10254926880 |
SANCHEZ PODIO DIEGO ARTURO |
O.PAGO |
0230010271504 |
200005 |
IGVICP |
2675.00 |
|
10254926880 |
SANCHEZ PODIO DIEGO ARTURO |
O.PAGO |
0230010271505 |
200010 |
IGVICP |
2659.00 |
|
10080147606 |
SANCHEZ SANCHEZ JESUS MIGUEL |
O.PAGO |
0230010270915 |
200003 |
IGVICP |
2450.00 |
|
10080147606 |
SANCHEZ SANCHEZ JESUS MIGUEL |
O.PAGO |
0230010270916 |
200004 |
IGVICP |
2422.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010272551 |
200006 |
IGVICP |
1616.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010272550 |
200003 |
IGVICP |
1717.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010272549 |
200002 |
IGVICP |
2230.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010272552 |
200008 |
IGVICP |
1345.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010272553 |
200012 |
IGVICP |
1126.00 |
|
10067980412 |
SANDOVAL VARGAS WILLIAM MARTIN |
O.PAGO |
0230010270593 |
200004 |
IGVICP |
2466.00 |
|
10096157245 |
SANTA CRUZ MARTINEZ FERNANDO |
O.PAGO |
0230010245273 |
200002 |
RTA3CP |
219.00 |
|
10096157245 |
SANTA CRUZ MARTINEZ FERNANDO |
O.PAGO |
0230010232292 |
200012 |
IGVICP |
3463.00 |
|
10096157245 |
SANTA CRUZ MARTINEZ FERNANDO |
O.PAGO |
0230010232291 |
200010 |
IGVICP |
3138.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010273476 |
200003 |
IGVICP |
1717.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010273477 |
200005 |
IGVICP |
1553.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010273478 |
200007 |
IGVICP |
1254.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010273479 |
200008 |
IGVICP |
1355.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010273480 |
200010 |
IGVICP |
1468.00 |
|
10081858557 |
SANTANDER LA ROSA AURELIO NICOLAS |
O.PAGO |
0230010270967 |
200006 |
IGVICP |
2639.00 |
|
10093983284 |
SANTIVANEZ LUCCHINI JOSE ZENON |
O.PAGO |
0230010232260 |
200006 |
IGVICP |
1800.00 |
|
10091610774 |
SANTOS PANTIGOSO DE RODRIGUEZ CRISTINA |
O.PAGO |
0230010271190 |
200004 |
IGVICP |
2224.00 |
|
10085666016 |
SANTOS TORRES LUIS ALBERTO |
O.PAGO |
0230010231926 |
200008 |
IGVICP |
438.00 |
|
10159711892 |
SCARAMUTTI SILVA CESAR AUGUSTO |
O.PAGO |
0230010271452 |
200010 |
IGVICP |
2556.00 |
|
10159711892 |
SCARAMUTTI SILVA CESAR AUGUSTO |
O.PAGO |
0230010271451 |
200005 |
IGVICP |
2391.00 |
|
10159711892 |
SCARAMUTTI SILVA CESAR AUGUSTO |
O.PAGO |
0230010271450 |
200004 |
IGVICP |
2329.00 |
|
10159711892 |
SCARAMUTTI SILVA CESAR AUGUSTO |
O.PAGO |
0230010271453 |
200011 |
IGVICP |
2328.00 |
|
20429045623 |
SCD S.A.C. |
O.PAGO |
0230010246078 |
200012 |
RTA3CP |
2200.00 |
|
20351598604 |
SCHULER AMAZON CATERING COMPANY S.A |
O.PAGO |
0230010245790 |
200011 |
RTA3CP |
205.00 |
|
20351598604 |
SCHULER AMAZON CATERING COMPANY S.A |
O.PAGO |
0230010245791 |
200012 |
RTA3CP |
198.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268012 |
200009 |
SALUD |
207.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268019 |
200012 |
SALUD |
389.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268018 |
200012 |
PENREG |
561.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268017 |
200012 |
IESCTP |
217.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268016 |
200011 |
SALUD |
198.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268015 |
200011 |
PENREG |
285.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268006 |
200007 |
PENREG |
623.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268013 |
200010 |
SALUD |
202.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268007 |
200007 |
SALUD |
432.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268011 |
200009 |
PENREG |
298.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268010 |
200008 |
PENREG |
305.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268005 |
200006 |
PENREG |
318.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268008 |
200007 |
IESCTP |
245.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268014 |
200010 |
PENREG |
291.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268004 |
200006 |
SALUD |
221.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268003 |
200005 |
PENREG |
325.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268002 |
200005 |
SALUD |
225.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268001 |
200004 |
PENREG |
332.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268000 |
200004 |
SALUD |
230.00 |
|
20111428931 |
SCO S.R.LTDA. |
O.PAGO |
0230010268009 |
200008 |
SALUD |
212.00 |
|
20507347143 |
SCOTCHSHIELD S.A.C. |
R.MULTA |
0230020028586 |
200402 |
MO1761 |
677.00 |
|
10426164367 |
SEGURA PINEDO FREDDY GABRIEL |
O.PAGO |
0230010219864 |
200405 |
RTA3CP |
2421.00 |
|
10426164367 |
SEGURA PINEDO FREDDY GABRIEL |
O.PAGO |
0230010219863 |
200405 |
IGVICP |
6659.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238333 |
200012 |
IESCTP |
6335.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010245475 |
200001 |
RTA3CP |
590.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238334 |
200011 |
PENREG |
4145.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238332 |
200011 |
IESCTP |
3649.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238331 |
200012 |
IGVICP |
22558.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238330 |
200011 |
IGVICP |
13048.00 |
|
20162531973 |
SEGURIDAD GENERAL S.A. |
O.PAGO |
0230010238335 |
200012 |
PENREG |
7263.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010257138 |
200011 |
RTA5RT |
206.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010260225 |
200012 |
RTA5RT |
202.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010257137 |
200010 |
RTA5RT |
210.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010260224 |
200009 |
RTA5RT |
216.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010260226 |
200002 |
RTA3CP |
211.00 |
|
20102055901 |
SEGURIDAD Y PROTECCION INDUSTRIAL S A |
O.PAGO |
0230010260223 |
200008 |
RTA5RT |
220.00 |
|
20126568313 |
SEIMA E.I.R.L. |
O.PAGO |
0230010272112 |
200010 |
IGVICP |
3862.00 |
|
20126568313 |
SEIMA E.I.R.L. |
O.PAGO |
0230010276721 |
200006 |
IGVICP |
1646.00 |
|
20126568313 |
SEIMA E.I.R.L. |
O.PAGO |
0230010272113 |
200011 |
IGVICP |
2566.00 |
|
20126568313 |
SEIMA E.I.R.L. |
O.PAGO |
0230010272111 |
200007 |
IGVICP |
14386.00 |
|
20126568313 |
SEIMA E.I.R.L. |
O.PAGO |
0230010272114 |
200012 |
IGVICP |
1899.00 |
|
20376297749 |
SERGESUR S.R.LTDA. |
O.PAGO |
0230010245818 |
200001 |
RTA3CP |
177.00 |
|
20138654266 |
SERGEVER S.R.L |
O.PAGO |
0230010245451 |
200004 |
RTA3CP |
287.00 |
|
20138654266 |
SERGEVER S.R.L |
O.PAGO |
0230010245452 |
200005 |
RTA3CP |
246.00 |
|
20138654266 |
SERGEVER S.R.L |
O.PAGO |
0230010245453 |
200006 |
RTA3CP |
341.00 |
|
20138654266 |
SERGEVER S.R.L |
O.PAGO |
0230010237829 |
200005 |
IGVICP |
1596.00 |
|
20138654266 |
SERGEVER S.R.L |
O.PAGO |
0230010237830 |
200011 |
IGVICP |
706.00 |
|
20126148705 |
SERR-BA SRL |
O.PAGO |
0230010276710 |
200005 |
IGVICP |
1822.00 |
|
20126148705 |
SERR-BA SRL |
O.PAGO |
0230010276709 |
200003 |
IGVICP |
1768.00 |
|
10073850512 |
SERRANO DIAZ DE FRANCO MARCOSA |
O.PAGO |
0230010272859 |
200003 |
IGVICP |
1677.00 |
|
20456919261 |
SERSISATEC S.C.R.L. |
O.PAGO |
0230010244886 |
200011 |
PENREG |
202.00 |
|
20101299237 |
SERV COMPLE DE AGUA Y ALCANTARILLADO S R |
O.PAGO |
0230010271765 |
200006 |
IGVICP |
2331.00 |
|
20101299237 |
SERV COMPLE DE AGUA Y ALCANTARILLADO S R |
O.PAGO |
0230010275750 |
200011 |
IGVICP |
1012.00 |
|
20101299237 |
SERV COMPLE DE AGUA Y ALCANTARILLADO S R |
O.PAGO |
0230010275751 |
200012 |
SALUD |
1277.00 |
|
20101299237 |
SERV COMPLE DE AGUA Y ALCANTARILLADO S R |
O.PAGO |
0230010275749 |
200010 |
IGVICP |
1104.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237918 |
200007 |
PENREG |
220.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237910 |
200008 |
IGVICP |
746.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237919 |
200008 |
PENREG |
215.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237917 |
200006 |
PENREG |
225.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237916 |
200005 |
PENREG |
229.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237915 |
200004 |
PENREG |
232.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237914 |
200003 |
PENREG |
236.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237913 |
200002 |
PENREG |
205.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237912 |
200001 |
PENREG |
209.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237911 |
200003 |
SALUD |
165.00 |
|
20140464024 |
SERV DE MENSAJ JET-AST ROMAN QUISPE EIRL |
O.PAGO |
0230010237920 |
200009 |
PENREG |
211.00 |
|
20101906494 |
SERV EJECUTIVOS Y ADMINIST S A |
O.PAGO |
0230010271854 |
200007 |
IGVICP |
3152.00 |
|
20101906494 |
SERV EJECUTIVOS Y ADMINIST S A |
O.PAGO |
0230010271853 |
200002 |
IGVICP |
5163.00 |
|
20293402346 |
SERV IMPORTACIONES Y EXPORTACIONES SRL |
O.PAGO |
0230010245591 |
200006 |
RTA3CP |
385.00 |
|
20293402346 |
SERV IMPORTACIONES Y EXPORTACIONES SRL |
O.PAGO |
0230010245590 |
200003 |
RTA3CP |
297.00 |
|
20293402346 |
SERV IMPORTACIONES Y EXPORTACIONES SRL |
O.PAGO |
0230010245589 |
200002 |
RTA3CP |
279.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238370 |
200012 |
PENREG |
397.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238365 |
200011 |
IGVICP |
478.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238368 |
200010 |
PENREG |
208.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238366 |
200012 |
IGVICP |
7188.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238369 |
200011 |
PENREG |
204.00 |
|
20164604781 |
SERV.GENER.DE SEGUR.Y ECOLOG.SA |
O.PAGO |
0230010238367 |
200012 |
SALUD |
276.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010273290 |
200011 |
IGVICP |
1077.00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010270880 |
200012 |
IGVICP |
1991.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240555 |
200012 |
IGVICP |
2153.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240564 |
200002 |
SALUD |
283.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240553 |
200002 |
IGVICP |
1332.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240554 |
200010 |
IGVICP |
2346.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240556 |
200001 |
IESCTP |
167.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240558 |
200004 |
IESCTP |
180.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240559 |
200005 |
IESCTP |
176.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240560 |
200006 |
IESCTP |
173.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240561 |
200007 |
IESCTP |
338.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240557 |
200003 |
IESCTP |
183.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240563 |
200001 |
SALUD |
298.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240573 |
200012 |
SALUD |
277.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240565 |
200003 |
SALUD |
331.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240566 |
200004 |
SALUD |
325.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240567 |
200005 |
SALUD |
318.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240568 |
200006 |
SALUD |
312.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240569 |
200007 |
SALUD |
608.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240570 |
200008 |
SALUD |
301.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240571 |
200009 |
SALUD |
295.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240572 |
200010 |
SALUD |
288.00 |
|
20297362195 |
SERVICE LINE S.A. |
O.PAGO |
0230010240562 |
200008 |
IESCTP |
167.00 |
|
20186690991 |
SERVICE PLAST S.R.L |
O.PAGO |
0230010238670 |
200003 |
SALUD |
394.00 |
|
20372698081 |
SERVICE SECURITY ASSESORY EIRLTDA |
O.PAGO |
0230010245796 |
200007 |
RTA3CP |
168.00 |
|
20372698081 |
SERVICE SECURITY ASSESORY EIRLTDA |
O.PAGO |
0230010245795 |
200002 |
RTA3CP |
192.00 |
|
20349571855 |
SERVICE TABECO S.A. |
O.PAGO |
0230010245782 |
200005 |
RTA3CP |
407.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237900 |
200002 |
SALUD |
1555.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237908 |
200011 |
PENREG |
1067.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237892 |
200001 |
IESCTP |
998.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237893 |
200002 |
IESCTP |
853.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237894 |
200003 |
IESCTP |
913.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237895 |
200004 |
IESCTP |
1255.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237896 |
200005 |
IESCTP |
2056.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237897 |
200007 |
IESCTP |
3424.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237909 |
200012 |
PENREG |
1046.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237899 |
200012 |
IESCTP |
402.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237904 |
200007 |
SALUD |
6164.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237901 |
200003 |
SALUD |
1644.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237902 |
200004 |
SALUD |
2257.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237903 |
200005 |
SALUD |
3703.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237905 |
200011 |
SALUD |
738.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237906 |
200012 |
SALUD |
724.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237898 |
200011 |
IESCTP |
410.00 |
|
20140410013 |
SERVICIO ESPEC DE PROTEC INTEGRAL SA |
O.PAGO |
0230010237907 |
200007 |
PENREG |
8460.00 |
|
20385949155 |
SERVICIO JUALBER S.R.L. |
O.PAGO |
0230010245885 |
200006 |
RTA3CP |
430.00 |
|
20110710233 |
SERVICIO UNO SOCIEDAD ANONIMA |
O.PAGO |
0230010276354 |
200010 |
IGVICP |
1305.00 |
|
20108085968 |
SERVICIOS AGROPECUARIOS Y COMERCIALES S. |
O.PAGO |
0230010271956 |
200002 |
IGVICP |
3302.00 |
|
20108085968 |
SERVICIOS AGROPECUARIOS Y COMERCIALES S. |
O.PAGO |
0230010276215 |
200011 |
IGVICP |
1423.00 |
|
20434490449 |
SERVICIOS APL S.A.C. |
O.PAGO |
0230010244835 |
200009 |
IGVICP |
1764.00 |
|
20125805338 |
SERVICIOS E INSTALACIONES INDUSTRIALES G |
O.PAGO |
0230010276685 |
200012 |
IGVICP |
1650.00 |
|
20125805338 |
SERVICIOS E INSTALACIONES INDUSTRIALES G |
O.PAGO |
0230010276684 |
200003 |
IGVICP |
1484.00 |
|
20125805338 |
SERVICIOS E INSTALACIONES INDUSTRIALES G |
O.PAGO |
0230010276683 |
200002 |
IGVICP |
1804.00 |
|
20102119640 |
SERVICIOS ELECTRICOS SANTA RITA S A |
O.PAGO |
0230010255983 |
200402 |
RESITP |
687.00 |
|
20102272839 |
SERVICIOS ELECTRONICOS URIBE S A |
O.PAGO |
0230010276093 |
200007 |
IESCTP |
1916.00 |
|
20102272839 |
SERVICIOS ELECTRONICOS URIBE S A |
O.PAGO |
0230010276094 |
200007 |
SALUD |
1207.00 |
|
20332073525 |
SERVICIOS EMPRESARIALES M & G S.A. |
O.PAGO |
0230010260602 |
200012 |
RTA3CP |
207.00 |
|
20332073525 |
SERVICIOS EMPRESARIALES M & G S.A. |
O.PAGO |
0230010257216 |
200012 |
IGVICP |
37762.00 |
|
20111605735 |
SERVICIOS FUNEBRES BORJA S R LTDA |
O.PAGO |
0230010276415 |
200002 |
IGVICP |
1707.00 |
|
20111605735 |
SERVICIOS FUNEBRES BORJA S R LTDA |
O.PAGO |
0230010272014 |
200005 |
IGVICP |
2825.00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010276820 |
200006 |
IGVICP |
1277.00 |
|
20507622543 |
SERVICIOS INDUSTRIALES DE METAL Y MADERA |
R.MULTA |
0230020028597 |
200402 |
MO1761 |
677.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010238650 |
200010 |
IGVICP |
556.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010238651 |
200011 |
IGVICP |
667.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010238653 |
200012 |
SALUD |
251.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010238654 |
200012 |
PENREG |
182.00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010238652 |
200012 |
IGVICP |
182.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254738 |
200401 |
RESITP |
3665.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254741 |
200212 |
RESITP |
4399.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254740 |
200311 |
RESITP |
3777.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254739 |
200402 |
RESITP |
3618.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254742 |
200312 |
RESITP |
3716.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254736 |
200405 |
RESITP |
3459.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254745 |
200404 |
RESITP |
3512.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254737 |
200307 |
RESITP |
4000.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254731 |
200303 |
RESITP |
4227.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254732 |
200308 |
RESITP |
3946.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254733 |
200305 |
RESITP |
4116.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254734 |
200309 |
RESITP |
3887.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254735 |
200310 |
RESITP |
3829.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254749 |
200306 |
RESITP |
4058.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254748 |
200301 |
RESITP |
4337.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254747 |
200304 |
RESITP |
4171.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254746 |
200406 |
RESITP |
3409.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254744 |
200302 |
RESITP |
4284.00 |
|
20100785472 |
SERVICIOS ISHOBAI S A |
O.PAGO |
0230010254743 |
200403 |
RESITP |
3562.00 |
|
20130558586 |
SERVICIOS MANTENIMIENTO ELECTRO M. |
O.PAGO |
0230010276798 |
200005 |
IGVICP |
1819.00 |
|
20101994334 |
SERVICIOS PIBACE SA |
O.PAGO |
0230010275985 |
200011 |
IGVICP |
988.00 |
|
20101994334 |
SERVICIOS PIBACE SA |
O.PAGO |
0230010271863 |
200005 |
IGVICP |
2854.00 |
|
20101994334 |
SERVICIOS PIBACE SA |
O.PAGO |
0230010271864 |
200006 |
IGVICP |
4151.00 |
|
20101994334 |
SERVICIOS PIBACE SA |
O.PAGO |
0230010271866 |
200012 |
IGVICP |
2268.00 |
|
20101994334 |
SERVICIOS PIBACE SA |
O.PAGO |
0230010271865 |
200009 |
IGVICP |
8084.00 |
|
20100403707 |
SERVICIOS TECNICOS NAVALES E INDUSTRIALE |
O.PAGO |
0230010245319 |
200001 |
RTA3CP |
335.00 |
|
20432183794 |
SERVICIOS TURISTICOS M & J S.A.C. |
O.PAGO |
0230010244713 |
200001 |
IGVICP |
330.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260093 |
200006 |
IGVICP |
1786.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260107 |
200004 |
PENREG |
246.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260092 |
200005 |
IGVICP |
644.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260100 |
200003 |
IESCTP |
899.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260094 |
200004 |
SALUD |
1412.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260095 |
200005 |
SALUD |
1397.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260096 |
200006 |
SALUD |
1195.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260097 |
200010 |
SALUD |
1175.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260098 |
200011 |
SALUD |
992.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260099 |
200012 |
SALUD |
2103.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260101 |
200004 |
IESCTP |
785.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260102 |
200005 |
IESCTP |
776.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260103 |
200006 |
IESCTP |
664.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260104 |
200007 |
IESCTP |
1303.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260106 |
200011 |
IESCTP |
551.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260108 |
200005 |
PENREG |
243.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260110 |
200012 |
PENREG |
200.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010257108 |
200003 |
SALUD |
1617.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260109 |
200007 |
PENREG |
223.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010260105 |
200010 |
IESCTP |
652.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010257111 |
200003 |
PENREG |
250.00 |
|
20101556221 |
SERVICIOS TURISTICOS PLAZA S A |
O.PAGO |
0230010257110 |
200012 |
IESCTP |
585.00 |
|
20121921007 |
SERVIEMBAL EIRL |
O.PAGO |
0230010272053 |
200005 |
IGVICP |
11053.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010271897 |
200006 |
IGVICP |
3383.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276058 |
200011 |
IGVICP |
1590.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276059 |
200012 |
IGVICP |
1176.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276057 |
200010 |
IGVICP |
1097.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276056 |
200009 |
IGVICP |
1664.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276054 |
200002 |
IGVICP |
1171.00 |
|
20102211295 |
SERVIGEN S A |
O.PAGO |
0230010276055 |
200003 |
IGVICP |
1338.00 |
|
20100761531 |
SERVIGRAF GALDOS S.A. |
O.PAGO |
0230010271703 |
200003 |
IGVICP |
3495.00 |
|
20298641365 |
SERVIPRINCE S.R.LTDA |
O.PAGO |
0230010240641 |
200008 |
IESCTP |
202.00 |
|
20298641365 |
SERVIPRINCE S.R.LTDA |
O.PAGO |
0230010240642 |
200008 |
SALUD |
364.00 |
|
20298641365 |
SERVIPRINCE S.R.LTDA |
O.PAGO |
0230010240643 |
200008 |
PENREG |
263.00 |
|
20117258301 |
SERVIPRO CIA DE SERV MULTIPLES SRLTDA |
R.MULTA |
0230020028693 |
200403 |
MR1785 |
3931.00 |
|
20465731886 |
SERVIS CAR E.I.R.L. |
R.MULTA |
0230020028348 |
200402 |
MO1761 |
676.00 |
|
20500189038 |
SERVIVEN E INVERSIONES S.A.C. |
R.MULTA |
0230020028389 |
200402 |
MO1761 |
680.00 |
|
20101388418 |
SERVS TECNICOS Y SUMINISTROS S R L |
O.PAGO |
0230010275792 |
200002 |
IGVICP |
1358.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256487 |
200304 |
RESITP |
2115.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256486 |
200311 |
RESITP |
1915.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256476 |
200309 |
RESITP |
1971.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256485 |
200301 |
RESITP |
2199.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256481 |
200402 |
RESITP |
1834.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256484 |
200212 |
RESITP |
2230.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256483 |
200307 |
RESITP |
2028.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256479 |
200405 |
RESITP |
1754.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256490 |
200305 |
RESITP |
2086.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256491 |
200302 |
RESITP |
2172.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256492 |
200308 |
RESITP |
2001.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256493 |
200312 |
RESITP |
1884.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256477 |
200306 |
RESITP |
2057.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256494 |
200404 |
RESITP |
1780.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256480 |
200401 |
RESITP |
1858.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256482 |
200310 |
RESITP |
1941.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256489 |
200406 |
RESITP |
1728.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256478 |
200303 |
RESITP |
2143.00 |
|
20117161642 |
SEVICIOS GENERALES EN GEODESIA S.R.LTDA. |
O.PAGO |
0230010256488 |
200403 |
RESITP |
1806.00 |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232432 |
200009 |
IESCTP |
222.00 |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232437 |
200012 |
PENREG |
822.00 |
|
10102229628 |
SIERRALTA RIOS ANIBAL |
O.PAGO |
0230010232433 |
200012 |
IESCTP |
248.00 |
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