|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033390 |
RTAESP |
199909 |
407,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033391 |
RTAESP |
199910 |
498,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033392 |
RTAESP |
199911 |
533,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033393 |
IGVICP |
199911 |
1064,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033394 |
IGVICP |
199912 |
682,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030908 |
IGVICP |
199901 |
1505,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030909 |
IESCTP |
199901 |
221,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030910 |
IGVICP |
199903 |
3463,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030911 |
IESCTP |
199903 |
213,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030912 |
IGVICP |
199904 |
2135,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030913 |
IESCTP |
199904 |
209,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030914 |
IGVICP |
199905 |
5021,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030915 |
IESCTP |
199905 |
205,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030916 |
IESCTP |
199907 |
394,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030917 |
SALUD |
199907 |
711,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030918 |
SALUD |
199908 |
347,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030919 |
IESCTP |
199908 |
193,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030920 |
SALUD |
199909 |
339,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030921 |
IESCTP |
199909 |
188,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030922 |
IESCTP |
199910 |
184,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030923 |
SALUD |
199910 |
332,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030924 |
IESCTP |
199911 |
180,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030925 |
SALUD |
199911 |
324,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030926 |
IGVICP |
199912 |
5336,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030927 |
SALUD |
199912 |
635,00 |
|
20101063462 |
GAMELI TOURS SA |
O.PAGO |
0230010030928 |
IESCTP |
199912 |
353,00 |
|
20118180489 |
GANADERA BUENAVISTA S.A. |
O.PAGO |
0230010036392 |
IGVICP |
199911 |
21709,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032823 |
RTA3CP |
199901 |
543,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032824 |
RTA3CP |
199902 |
6774,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032825 |
RTA3CP |
199903 |
7565,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032826 |
RTA3CP |
199904 |
6325,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032827 |
IESCTP |
199904 |
320,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032828 |
RTA3CP |
199905 |
2110,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032829 |
RTA3CP |
199906 |
194,00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010032830 |
RTA3CP |
199909 |
269,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033057 |
RTA4CP |
199901 |
2558,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033058 |
IESCPI |
199901 |
1067,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033059 |
RTA4CP |
199902 |
1612,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033060 |
IESCPI |
199902 |
598,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033061 |
RTA4CP |
199903 |
2341,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033062 |
IESCPI |
199903 |
965,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033063 |
RTA4CP |
199904 |
1626,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033064 |
IESCPI |
199904 |
611,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033065 |
RTA4CP |
199905 |
463,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033066 |
RTA4CP |
199906 |
1230,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033067 |
IESCPI |
199906 |
422,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033068 |
RTA4CP |
199907 |
2732,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033069 |
IESCPI |
199907 |
1073,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033070 |
RTA4CP |
199908 |
812,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033071 |
IESCPI |
199908 |
223,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033072 |
IESCPI |
199909 |
1875,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033073 |
RTA4CP |
199909 |
4092,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033074 |
RTA4CP |
199910 |
1552,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033075 |
IESCPI |
199910 |
599,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033076 |
RTA4CP |
199911 |
1076,00 |
|
10078419178 |
GRANDA ALZAMORA GONZALO FRANCISCO |
O.PAGO |
0230010033077 |
IESCPI |
199911 |
364,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031671 |
IGVICP |
199901 |
2598,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031672 |
IGVICP |
199902 |
7221,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031673 |
IGVICP |
199903 |
4749,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031674 |
RTA5RT |
199903 |
262,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031675 |
IESCTP |
199903 |
336,00 |
|
20169768146 |
GRUPO ABACAB SA |
O.PAGO |
0230010031676 |
IGVICP |
199904 |
5870,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033558 |
IGVICP |
199901 |
6229,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033559 |
RTA3CP |
199901 |
193,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033560 |
IGVICP |
199904 |
3305,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033561 |
IGVICP |
199906 |
2269,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033562 |
IGVICP |
199910 |
3474,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033563 |
IGVICP |
199911 |
3043,00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010033564 |
IGVICP |
199912 |
1231,00 |
|
10072383015 |
GUIZADO VILLANUEVA MARIA |
O.PAGO |
0230010032697 |
IGVICP |
199906 |
1273,00 |
|
10072383015 |
GUIZADO VILLANUEVA MARIA |
O.PAGO |
0230010032698 |
RTA3CP |
199907 |
225,00 |
|
10072383015 |
GUIZADO VILLANUEVA MARIA |
O.PAGO |
0230010032699 |
IGVICP |
199911 |
23503,00 |
|
10072383015 |
GUIZADO VILLANUEVA MARIA |
O.PAGO |
0230010032700 |
IGVICP |
199912 |
2509,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033653 |
IGVICP |
199901 |
1398,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033654 |
IGVICP |
199902 |
1212,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033655 |
IGVICP |
199903 |
1243,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033656 |
IGVICP |
199904 |
4634,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033657 |
RTAESP |
199905 |
376,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033658 |
IGVICP |
199905 |
2413,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033659 |
IGVICP |
199906 |
3744,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033660 |
IGVICP |
199907 |
2902,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033661 |
RTAESP |
199908 |
309,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033662 |
IGVICP |
199908 |
2087,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033663 |
IGVICP |
199909 |
1237,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033664 |
RTAESP |
199909 |
196,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033665 |
RTAESP |
199910 |
358,00 |
|
10089479288 |
HUAYNATE POMA TELESFORO EDUARDO |
O.PAGO |
0230010033666 |
IGVICP |
199911 |
744,00 |
|
10075473074 |
HURTADO OVIEDO JESUS ORLANDO |
O.PAGO |
0230010032874 |
IGVICP |
199909 |
19081,00 |
|
10075473074 |
HURTADO OVIEDO JESUS ORLANDO |
O.PAGO |
0230010032875 |
RTAESP |
199909 |
2650,00 |
|
10075473074 |
HURTADO OVIEDO JESUS ORLANDO |
O.PAGO |
0230010032876 |
IGVICP |
199911 |
2924,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037902 |
IGVICP |
199901 |
4452,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037903 |
IGVICP |
199903 |
9343,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037904 |
RTA3CP |
199903 |
205,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037905 |
IGVICP |
199905 |
2689,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037906 |
IGVICP |
199906 |
3134,00 |
|
20251993913 |
I.C INGENIERIA COMERCIAL SRLTDA |
O.PAGO |
0230010037907 |
IGVICP |
199909 |
5120,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037595 |
IGVICP |
199901 |
2649,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037596 |
IGVICP |
199902 |
4513,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037597 |
IGVICP |
199903 |
3014,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037598 |
IGVICP |
199904 |
5280,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037599 |
IGVICP |
199905 |
3791,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037600 |
IGVICP |
199906 |
2003,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037601 |
IGVICP |
199907 |
1134,00 |
|
20181859386 |
I.F.S.A. |
O.PAGO |
0230010037602 |
IGVICP |
199908 |
5227,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031296 |
IESCTP |
199901 |
405,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031297 |
IESCTP |
199902 |
398,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031298 |
IGVICP |
199903 |
6370,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031299 |
IESCTP |
199903 |
325,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031300 |
IGVICP |
199904 |
1065,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031301 |
IESCTP |
199904 |
244,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031302 |
IGVICP |
199905 |
1688,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031303 |
IESCTP |
199905 |
241,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031304 |
IESCTP |
199906 |
283,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031305 |
IGVICP |
199907 |
5430,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031306 |
PENREG |
199907 |
848,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031307 |
SALUD |
199907 |
698,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031308 |
IESCTP |
199907 |
395,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031309 |
PENREG |
199908 |
592,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031310 |
SALUD |
199908 |
262,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031311 |
IESCTP |
199908 |
271,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031312 |
IESCTP |
199909 |
265,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031313 |
PENREG |
199909 |
578,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031314 |
SALUD |
199909 |
256,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031315 |
IGVICP |
199911 |
743,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031316 |
SALUD |
199911 |
354,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031317 |
PENREG |
199911 |
559,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031318 |
IESCTP |
199911 |
256,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031319 |
IGVICP |
199912 |
375,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031320 |
PENREG |
199912 |
1017,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031321 |
SALUD |
199912 |
626,00 |
|
20111874396 |
IBARRA & MAU SA |
O.PAGO |
0230010031322 |
IESCTP |
199912 |
466,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036724 |
IGVICP |
199901 |
2243,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036725 |
IESCTP |
199901 |
371,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036726 |
IESCTP |
199902 |
307,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036727 |
RTA3CP |
199903 |
177,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036728 |
IGVICP |
199903 |
7654,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036729 |
IESCTP |
199903 |
226,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036730 |
IESCTP |
199904 |
344,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036731 |
IESCTP |
199905 |
293,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036732 |
IESCTP |
199906 |
365,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036733 |
PENREG |
199907 |
755,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036734 |
IESCTP |
199907 |
290,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036735 |
IESCTP |
199908 |
274,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036736 |
SALUD |
199908 |
493,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036737 |
PENREG |
199908 |
711,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036738 |
SALUD |
199910 |
468,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036739 |
PENREG |
199910 |
678,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036740 |
IESCTP |
199910 |
260,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036741 |
IESCTT |
199911 |
188,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036742 |
SALUD |
199911 |
340,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036743 |
IGVICP |
199911 |
1709,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036744 |
PENREG |
199911 |
492,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036745 |
IESCTP |
199911 |
188,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036746 |
SALUD |
199912 |
333,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036747 |
PENREG |
199912 |
481,00 |
|
20124029881 |
IMPLEMENTACION Y SERVICIOS GENERALES S.A |
O.PAGO |
0230010036748 |
IESCTP |
199912 |
184,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038059 |
IGVICP |
199905 |
8628,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038060 |
IGVICP |
199906 |
1734,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038061 |
IGVICP |
199907 |
3495,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038062 |
IGVICP |
199908 |
4321,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038063 |
IGVICP |
199909 |
2744,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038064 |
IGVICP |
199910 |
658,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038065 |
IGVICP |
199911 |
2431,00 |
|
20255580737 |
INTERNACIONAL DE TRANSPORTES GRLES S.A |
O.PAGO |
0230010038066 |
IGVICP |
199912 |
3033,00 |
|
20499211873 |
INVERSIONES BIG BAR S.R.L. |
O.PAGO |
0230010029575 |
SALUD |
200308 |
255,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010029642 |
RTA4RT |
200308 |
199,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010029643 |
RTA5RT |
200308 |
256,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010029644 |
SALUD |
200308 |
757,00 |
|
20501453286 |
INVERSIONES CHIPUS SAC |
O.PAGO |
0230010029645 |
IESCTP |
200308 |
169,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034208 |
IGVICP |
199901 |
199,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034209 |
IGVICP |
199902 |
4919,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034210 |
IGVICP |
199903 |
4268,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034211 |
IGVICP |
199904 |
1718,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034212 |
IGVICP |
199905 |
1959,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034213 |
IGVICP |
199906 |
4752,00 |
|
10180355851 |
ITURRI DE MONTREUIL CAROLINA |
O.PAGO |
0230010034214 |
IGVICP |
199907 |
3289,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033715 |
IGVICP |
199901 |
737,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033716 |
IGVICP |
199902 |
5337,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033717 |
RTA3CP |
199903 |
216,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033718 |
IGVICP |
199903 |
10461,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033719 |
IGVICP |
199906 |
1409,00 |
|
10090406669 |
IZAGUIRRE CANALES WALTER |
O.PAGO |
0230010033720 |
IGVICP |
199907 |
2053,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032862 |
IGVICP |
199901 |
2752,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032863 |
IGVICP |
199902 |
2255,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032864 |
IGVICP |
199903 |
2014,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032865 |
IGVICP |
199904 |
4031,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032866 |
IGVICP |
199905 |
3552,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032867 |
IGVICP |
199906 |
1129,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032868 |
IGVICP |
199907 |
1597,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032869 |
IGVICP |
199908 |
2527,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032870 |
IGVICP |
199909 |
2199,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032871 |
IGVICP |
199910 |
1887,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032872 |
IGVICP |
199911 |
2032,00 |
|
10075057151 |
JARA MARFURT JACQUELINE JOANNA |
O.PAGO |
0230010032873 |
IGVICP |
199912 |
1899,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036577 |
IGVICP |
199901 |
3897,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036578 |
IGVICP |
199902 |
1786,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036579 |
IGVICP |
199904 |
1723,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036580 |
IGVICP |
199905 |
1931,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036581 |
IGVICP |
199906 |
4727,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036582 |
IESCTP |
199907 |
590,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036583 |
IGVICP |
199907 |
1389,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036584 |
PENREG |
199907 |
1540,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036585 |
SALUD |
199907 |
1060,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036586 |
SALUD |
199908 |
226,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036587 |
PENREG |
199908 |
453,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036588 |
SALUD |
199910 |
494,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036589 |
PENREG |
199910 |
713,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036590 |
IGVICP |
199910 |
1094,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036591 |
IESCTP |
199910 |
276,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036592 |
IESCTP |
199911 |
269,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036593 |
PENREG |
199911 |
679,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036594 |
SALUD |
199911 |
470,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036595 |
SALUD |
199912 |
946,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036596 |
IESCTP |
199912 |
527,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036597 |
IGVICP |
199912 |
1101,00 |
|
20122587399 |
JORGE PORTUGAL ROBLES EIRL |
O.PAGO |
0230010036598 |
PENREG |
199912 |
1372,00 |
|
20123740034 |
L'HABITAT S.R.LTDA. |
O.PAGO |
0230010031459 |
IESCTP |
199907 |
258,00 |
|
20123740034 |
L'HABITAT S.R.LTDA. |
O.PAGO |
0230010031460 |
IGVICP |
199908 |
5350,00 |
|
20123740034 |
L'HABITAT S.R.LTDA. |
O.PAGO |
0230010031461 |
IGVICP |
199909 |
14692,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032280 |
IGVICP |
199901 |
3703,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032281 |
IGVICP |
199902 |
3084,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032282 |
IGVICP |
199903 |
4106,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032283 |
IGVICP |
199904 |
3094,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032284 |
IGVICP |
199905 |
3317,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032285 |
IGVICP |
199906 |
2659,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032286 |
IGVICP |
199907 |
2918,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032287 |
IGVICP |
199908 |
2717,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032288 |
IGVICP |
199909 |
2094,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032289 |
IGVICP |
199911 |
2615,00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010032290 |
IGVICP |
199912 |
2816,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034003 |
IGVICP |
199905 |
777,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034004 |
RTAESP |
199905 |
298,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034005 |
IGVICP |
199906 |
5759,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034006 |
RTAESP |
199906 |
888,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034007 |
IGVICP |
199907 |
1032,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034008 |
RTAESP |
199907 |
325,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034009 |
IGVICP |
199908 |
3028,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034010 |
RTAESP |
199908 |
616,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034011 |
RTAESP |
199909 |
752,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034012 |
IGVICP |
199909 |
4759,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034013 |
RTAESP |
199910 |
476,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034014 |
IGVICP |
199910 |
2134,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034015 |
IGVICP |
199911 |
3976,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034016 |
RTAESP |
199911 |
675,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034017 |
IGVICP |
199912 |
5261,00 |
|
10100460705 |
LUQUE MERCADO VALENTIN |
O.PAGO |
0230010034018 |
RTAESP |
199912 |
835,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036832 |
RTA3CP |
199905 |
300,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036833 |
IGVICP |
199905 |
7802,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036834 |
IGVICP |
199907 |
1905,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036835 |
RTA3CP |
199907 |
551,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036836 |
IGVICP |
199910 |
10681,00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010036837 |
RTA3CP |
199910 |
665,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038084 |
IGVICP |
199903 |
937,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038085 |
IGVICP |
199905 |
1597,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038086 |
IGVICP |
199906 |
907,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038087 |
IGVICP |
199907 |
310,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038088 |
RTA3CP |
199908 |
268,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038089 |
IGVICP |
199908 |
18186,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038090 |
IGVICP |
199909 |
1814,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038091 |
IGVICP |
199910 |
233,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038092 |
IGVICP |
199911 |
2305,00 |
|
20256807239 |
M & M TELEBIT S.R.LTDA. |
O.PAGO |
0230010038093 |
IGVICP |
199912 |
665,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033026 |
IGVICP |
199901 |
923,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033027 |
IGVICP |
199902 |
501,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033028 |
IGVICP |
199903 |
1392,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033029 |
IGVICP |
199904 |
1789,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033030 |
IGVICP |
199905 |
2164,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033031 |
IGVICP |
199906 |
3755,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033032 |
IGVICP |
199907 |
2788,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033033 |
IGVICP |
199908 |
1694,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033034 |
IGVICP |
199909 |
2659,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033035 |
IGVICP |
199910 |
951,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033036 |
IGVICP |
199911 |
1719,00 |
|
10078133550 |
MALES SANDERS PETER MATEO |
O.PAGO |
0230010033037 |
IGVICP |
199912 |
1860,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010030436 |
IGVICP |
200308 |
27591,00 |
|
20506353255 |
MANTTO SERVICE S.A.C. |
O.PAGO |
0230010030437 |
IESCTP |
200308 |
1380,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031764 |
IGVICP |
199901 |
1485,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031765 |
RTAESP |
199901 |
276,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031766 |
IGVICP |
199903 |
5352,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031767 |
RTAESP |
199903 |
812,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031768 |
IGVICP |
199904 |
2451,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031769 |
RTAESP |
199904 |
389,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031770 |
IGVICP |
199906 |
2047,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031771 |
RTAESP |
199906 |
360,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031772 |
IGVICP |
199907 |
5426,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031773 |
RTAESP |
199907 |
824,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031774 |
RTAESP |
199910 |
534,00 |
|
20250022299 |
MAQUINAS Y DIVERSIONES GOM EIRL |
O.PAGO |
0230010031775 |
RTAESP |
199911 |
936,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034104 |
IGVICP |
199901 |
2995,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034105 |
IGVICP |
199902 |
594,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034106 |
RTA3CP |
199904 |
223,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034107 |
IGVICP |
199904 |
1775,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034108 |
RTA3CP |
199905 |
225,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034109 |
IGVICP |
199905 |
1911,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034110 |
IGVICP |
199906 |
2840,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034111 |
IGVICP |
199907 |
1666,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034112 |
IGVICP |
199908 |
715,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034113 |
IGVICP |
199909 |
6701,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034114 |
RTA3CP |
199909 |
181,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034115 |
IGVICP |
199910 |
2836,00 |
|
10104551179 |
MARIACA SERRANO CARLOS |
O.PAGO |
0230010034116 |
IGVICP |
199911 |
4851,00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010030434 |
IGVICP |
200308 |
5973,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032680 |
IGVICP |
199903 |
739,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032681 |
IGVICP |
199904 |
1239,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032682 |
IGVICP |
199905 |
492,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032683 |
RTA3CP |
199906 |
221,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032684 |
IGVICP |
199906 |
13195,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032685 |
IGVICP |
199909 |
2028,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032686 |
IGVICP |
199910 |
2154,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032687 |
IGVICP |
199911 |
3175,00 |
|
10072362956 |
MENA LOPEZ OSCAR FERNANDO |
O.PAGO |
0230010032688 |
IGVICP |
199912 |
3451,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030552 |
IGVICP |
199901 |
4809,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030553 |
IGVICP |
199902 |
5030,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030554 |
IGVICP |
199903 |
4666,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030555 |
IGVICP |
199905 |
2205,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030556 |
IGVICP |
199906 |
2199,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030557 |
IGVICP |
199908 |
172,00 |
|
10065921940 |
MEZARINA VICTORIO HERMINIA CARMEN |
O.PAGO |
0230010030558 |
IGVICP |
199909 |
3481,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037465 |
IGVICP |
199901 |
1504,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037466 |
IGVICP |
199902 |
1842,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037467 |
IGVICP |
199907 |
2896,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037468 |
RTA3CP |
199907 |
318,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037469 |
SALUD |
199907 |
504,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037470 |
PENREG |
199907 |
732,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037471 |
IESCTP |
199907 |
504,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037472 |
IGVICP |
199908 |
305,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037473 |
PENREG |
199908 |
716,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037474 |
IESCTP |
199908 |
441,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037475 |
IGVICP |
199909 |
1275,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037476 |
PENREG |
199909 |
700,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037477 |
IESCTP |
199909 |
393,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037478 |
SALUD |
199910 |
698,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037479 |
IESCTP |
199910 |
385,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037480 |
PENREG |
199910 |
587,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037481 |
SALUD |
199911 |
395,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037482 |
IGVICP |
199911 |
2356,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037483 |
PENREG |
199911 |
478,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037484 |
IESCTP |
199911 |
340,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037485 |
IGVICP |
199912 |
729,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037486 |
SALUD |
199912 |
895,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037487 |
PENREG |
199912 |
937,00 |
|
20174452351 |
MIXXOR GM SRL |
O.PAGO |
0230010037488 |
IESCTP |
199912 |
677,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030940 |
IGVICP |
199901 |
403,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030941 |
IGVICP |
199902 |
2487,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030942 |
IGVICP |
199903 |
4274,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030943 |
PENREG |
199907 |
833,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030944 |
IESCTP |
199907 |
315,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030945 |
SALUD |
199907 |
574,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030946 |
IGVICP |
199908 |
2997,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030947 |
SALUD |
199908 |
561,00 |