Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PER. |
TIPO TRIB. |
TOTAL S/. |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200307 |
200009 |
IESCTP |
821.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200308 |
200009 |
SALUD |
1480.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200309 |
200009 |
PENREG |
412.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200310 |
200009 |
RTA4RT |
243.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200311 |
200009 |
RTA5RT |
531.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200312 |
200010 |
PENREG |
408.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200313 |
200010 |
RTA4RT |
270.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200314 |
200010 |
IESCTP |
807.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200315 |
200010 |
RTA5RT |
519.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200316 |
200010 |
SALUD |
1451.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200317 |
200011 |
SALUD |
1400.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200318 |
200011 |
RTA5RT |
507.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200319 |
200011 |
PENREG |
369.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200320 |
200011 |
RTA4RT |
234.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200321 |
200011 |
IESCTP |
777.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200322 |
200012 |
PENREG |
343.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200323 |
200012 |
SALUD |
1356.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200324 |
200012 |
IESCTT |
228.00 |
|
20421038024 |
V & W FEDERAL S.A.C. |
O.PAGO |
0230010200325 |
200012 |
IESCTP |
753.00 |
|
10070280138 |
VARGAS MORENO JUAN SEBASTIAN |
O.PAGO |
0230010184270 |
200011 |
PENREG |
898.00 |
|
10070280138 |
VARGAS MORENO JUAN SEBASTIAN |
O.PAGO |
0230010184271 |
200011 |
IESCTP |
346.00 |
|
10070280138 |
VARGAS MORENO JUAN SEBASTIAN |
O.PAGO |
0230010184272 |
200011 |
SALUD |
621.00 |
|
10082697719 |
VARGAS ZARZOSA MIGUEL GRIMALDO |
O.PAGO |
0230010184505 |
200010 |
IGVICP |
1858.00 |
|
20211609380 |
VARTOSA S.A.C |
O.PAGO |
0230010195714 |
200012 |
IESCTP |
1038.00 |
|
10256217754 |
VASQUEZ ALMORIN JORGE LUIS |
O.PAGO |
0230010185214 |
200010 |
IGVICP |
2973.00 |
|
10256217754 |
VASQUEZ ALMORIN JORGE LUIS |
O.PAGO |
0230010185215 |
200011 |
IGVICP |
723.00 |
|
10256217754 |
VASQUEZ ALMORIN JORGE LUIS |
O.PAGO |
0230010185216 |
200012 |
IGVICP |
2608.00 |
|
20131002921 |
VASQUEZ MURGUIA CACERES S.C.R.LTDA. |
O.PAGO |
0230010186040 |
200010 |
IGVICP |
356.00 |
|
20131002921 |
VASQUEZ MURGUIA CACERES S.C.R.LTDA. |
O.PAGO |
0230010186041 |
200012 |
PENREG |
197.00 |
|
20110152125 |
VERASTEGUI SERVICIOS S.A. |
O.PAGO |
0230010193462 |
200010 |
IESCTT |
226.00 |
|
20110152125 |
VERASTEGUI SERVICIOS S.A. |
O.PAGO |
0230010193463 |
200011 |
IESCTP |
380.00 |
|
20110152125 |
VERASTEGUI SERVICIOS S.A. |
O.PAGO |
0230010193464 |
200012 |
IESCTP |
375.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196879 |
200001 |
RTA4RT |
1230.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196880 |
200001 |
IESCTP |
653.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196881 |
200001 |
IESCTT |
658.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196882 |
200001 |
SALUD |
1176.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196883 |
200001 |
PENREG |
1247.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196884 |
200002 |
IESCTT |
179.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196885 |
200002 |
RTA4RT |
358.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196886 |
200002 |
PENREG |
1065.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196887 |
200002 |
SALUD |
1033.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196888 |
200002 |
IESCTP |
572.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196889 |
200003 |
SALUD |
1023.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196890 |
200003 |
IESCTP |
569.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196891 |
200003 |
IESCTT |
1050.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196892 |
200003 |
PENREG |
1065.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196893 |
200004 |
IESCTP |
630.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196894 |
200004 |
IESCTT |
210.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196895 |
200004 |
PENREG |
1214.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196896 |
200004 |
SALUD |
1134.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196897 |
200004 |
RTA4RT |
420.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196898 |
200005 |
PENREG |
1263.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196899 |
200005 |
SALUD |
1204.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196900 |
200005 |
RTA4RT |
702.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196901 |
200005 |
IESCTP |
668.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196902 |
200005 |
IESCTT |
350.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196903 |
200006 |
SALUD |
971.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196904 |
200006 |
PENREG |
1071.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196905 |
200006 |
IESCTP |
539.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196906 |
200006 |
IESCTT |
488.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196907 |
200006 |
RTA4RT |
896.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196908 |
200007 |
IESCTP |
1172.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196909 |
200007 |
RTA4RT |
1903.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196910 |
200007 |
IESCTT |
950.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196911 |
200008 |
PENREG |
941.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196912 |
200008 |
IESCTP |
558.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196913 |
200008 |
SALUD |
1003.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196914 |
200008 |
IESCTT |
231.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196915 |
200008 |
RTA4RT |
460.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196916 |
200009 |
IESCTP |
513.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196917 |
200009 |
IESCTT |
366.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196918 |
200009 |
PENREG |
855.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196919 |
200009 |
SALUD |
922.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196920 |
200009 |
RTA4RT |
659.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196921 |
200010 |
SALUD |
981.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196922 |
200010 |
IESCTP |
545.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196923 |
200010 |
RTA4RT |
353.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196924 |
200010 |
PENREG |
910.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196925 |
200010 |
IESCTT |
177.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196926 |
200011 |
PENREG |
879.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196927 |
200011 |
IESCTP |
523.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196928 |
200011 |
SALUD |
943.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196929 |
200011 |
IESCTT |
216.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196930 |
200011 |
RTA4RT |
429.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196931 |
200012 |
PENREG |
1773.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196932 |
200012 |
IESCTP |
537.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196933 |
200012 |
SALUD |
1887.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196934 |
200012 |
IESCTT |
310.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196935 |
200012 |
RTA5RT |
177.00 |
|
20268531506 |
VIACOM INTERNACIONAL S.A. |
O.PAGO |
0230010196936 |
200012 |
RTA4RT |
619.00 |
|
20109282147 |
VIALCOM E.I.R.L. |
O.PAGO |
0230010193403 |
200002 |
PENREG |
206.00 |
|
20109282147 |
VIALCOM E.I.R.L. |
O.PAGO |
0230010193404 |
200012 |
IGVICP |
1604.00 |
|
20473063884 |
VIDEO IMAGENES E.I.R.L. |
O.PAGO |
0230010188308 |
200010 |
IGVICP |
1383.00 |
|
20473063884 |
VIDEO IMAGENES E.I.R.L. |
O.PAGO |
0230010188309 |
200011 |
IGVICP |
522.00 |
|
20473063884 |
VIDEO IMAGENES E.I.R.L. |
O.PAGO |
0230010188310 |
200012 |
IGVICP |
436.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199045 |
200001 |
IGVICP |
316.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199046 |
200002 |
IGVICP |
361.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199047 |
200003 |
IGVICP |
317.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199048 |
200004 |
PENREG |
256.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199049 |
200004 |
SALUD |
178.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199050 |
200005 |
PENREG |
250.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199051 |
200005 |
SALUD |
174.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199052 |
200006 |
PENREG |
245.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199053 |
200006 |
SALUD |
170.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199054 |
200007 |
IESCTP |
187.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199055 |
200007 |
PENREG |
488.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199056 |
200007 |
IGVICP |
189.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199057 |
200007 |
SALUD |
338.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199058 |
200008 |
IGVICP |
171.00 |
|
20377106793 |
VIDRIERIA Y MARQUERIA ROJAS HER. EIRL. |
O.PAGO |
0230010199059 |
200009 |
IGVICP |
215.00 |
|
10305070659 |
VILLA CRIALES ALEXANDER |
O.PAGO |
0230010185274 |
200008 |
IGVICP |
1320.00 |
|
10305070659 |
VILLA CRIALES ALEXANDER |
O.PAGO |
0230010185275 |
200009 |
IGVICP |
788.00 |
|
20390757337 |
VUELOS DELTA S.A. |
O.PAGO |
0230010199779 |
200002 |
IGVICP |
1208.00 |
|
20261085519 |
W Y B REPRESENTACIONES EIRL |
O.PAGO |
0230010196339 |
200012 |
PENREG |
195.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185765 |
200011 |
IESCTP |
663.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185766 |
200011 |
RTA5RT |
594.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185767 |
200011 |
SALUD |
1193.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185768 |
200012 |
SALUD |
2358.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185769 |
200012 |
RTA5RT |
1171.00 |
|
20108209446 |
W Y V REPRESENTACIONES S.A.C. |
O.PAGO |
0230010185770 |
200012 |
IESCTP |
1310.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196250 |
200001 |
SALUD |
179.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196251 |
200003 |
RTAESP |
221.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196252 |
200003 |
SALUD |
232.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196253 |
200004 |
SALUD |
266.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196254 |
200005 |
SALUD |
199.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196255 |
200006 |
IGVICP |
636.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196256 |
200007 |
IGVICP |
356.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196257 |
200007 |
SALUD |
346.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196258 |
200007 |
IESCTP |
191.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196259 |
200007 |
PENREG |
282.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196260 |
200008 |
IGVICP |
340.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196261 |
200009 |
IGVICP |
354.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196262 |
200010 |
IGVICP |
173.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196263 |
200010 |
SALUD |
283.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196264 |
200011 |
SALUD |
413.00 |
|
20258275897 |
WALESKA EIRL |
O.PAGO |
0230010196265 |
200012 |
RTAESP |
301.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195285 |
200001 |
RTAESP |
952.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195286 |
200002 |
RTAESP |
490.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195287 |
200003 |
RTAESP |
826.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195288 |
200004 |
RTAESP |
668.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195289 |
200005 |
RTAESP |
1217.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195290 |
200006 |
RTAESP |
841.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195291 |
200007 |
RTAESP |
1025.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195292 |
200007 |
PENREG |
240.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195293 |
200007 |
SALUD |
166.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195294 |
200008 |
RTAESP |
227.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195295 |
200009 |
RTAESP |
223.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195296 |
200010 |
RTAESP |
1067.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195297 |
200011 |
RTAESP |
473.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195298 |
200012 |
PENREG |
215.00 |
|
20174217433 |
WELL TRADING COMPANY S.R.L. |
O.PAGO |
0230010195299 |
200012 |
RTAESP |
637.00 |
|
10091141294 |
YALLICO MUNOZ ELEUTERIO ISRAEL |
O.PAGO |
0230010184771 |
200012 |
IGVICP |
701.00 |
|
10091141294 |
YALLICO MUNOZ ELEUTERIO ISRAEL |
O.PAGO |
0230010184772 |
200012 |
RTAESP |
215.00 |
|
10220964952 |
YNCA ESPINOZA CARMEN DEL ROSARIO |
O.PAGO |
0230010185161 |
200012 |
RTAESP |
3420.00 |
|
10083605133 |
YUPANQUI ROJAS JUSTO |
O.PAGO |
0230010184524 |
200010 |
IGVICP |
418.00 |
|
20434486417 |
YURANI-SERV.Y NEGOCIOS MULTIPLES EIRL |
O.PAGO |
0230010200860 |
200004 |
PENREG |
169.00 |
|
20434486417 |
YURANI-SERV.Y NEGOCIOS MULTIPLES EIRL |
O.PAGO |
0230010200861 |
200007 |
PENREG |
213.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010196232 |
200006 |
IESCTP |
252.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010196233 |
200008 |
IESCTP |
192.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010196234 |
200011 |
IESCTP |
171.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010196235 |
200011 |
SALUD |
308.00 |
|
20257680356 |
ZAP SA |
O.PAGO |
0230010196236 |
200011 |
PENREG |
183.00 |
|
10076723902 |
ZAVALETA HUAMANYAURI ALCIBER TORIBIO |
O.PAGO |
0230010184371 |
200012 |
RTAESP |
186.00 |
|
10077592488 |
ZUŠIGA ARCE MARIA JESUS |
O.PAGO |
0230010184387 |
200008 |
RTAESP |
340.00 |
|
10077592488 |
ZUŠIGA ARCE MARIA JESUS |
O.PAGO |
0230010184388 |
200010 |
IGVICP |
1467.00 |
|
10077592488 |
ZUŠIGA ARCE MARIA JESUS |
O.PAGO |
0230010184389 |
200010 |
RTAESP |
624.00 |
|
10077592488 |
ZUŠIGA ARCE MARIA JESUS |
O.PAGO |
0230010184390 |
200012 |
IGVICP |
560.00 |