Pag. 2
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TRIB. EN S/. |
|
10256007652 |
CASTANON ARCE FELIPE MARTIN |
O.PAGO |
023010307801 |
RTA3CP |
200203 |
5538.00 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
023010311644 |
IGVICP |
200204 |
427.00 |
|
20459025449 |
CEJU CONTRATISTAS S.R.L. |
O.PAGO |
023010311645 |
RTA3CP |
200204 |
431.00 |
|
20418183013 |
CENTRAL DE RADIOS S.A. |
O.PAGO |
023010311135 |
IGVICP |
200204 |
3851.00 |
|
20418183013 |
CENTRAL DE RADIOS S.A. |
O.PAGO |
023010311136 |
RTA3CP |
200204 |
4436.00 |
|
20418183013 |
CENTRAL DE RADIOS S.A. |
O.PAGO |
023010306835 |
IGVICP |
200111 |
2167.00 |
|
20418183013 |
CENTRAL DE RADIOS S.A. |
O.PAGO |
023010306836 |
RTA3CP |
200111 |
234.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010307830 |
IGVICP |
200203 |
21370.00 |
|
20111871966 |
CENTRAL EXPRESS INTERNACIONAL SA |
O.PAGO |
023010307831 |
RTA3CP |
200203 |
2374.00 |
|
20427410359 |
CENTRO PUBLICITARIO S.A.C. |
O.PAGO |
023010306964 |
IGVICP |
200110 |
1779.00 |
|
20427410359 |
CENTRO PUBLICITARIO S.A.C. |
O.PAGO |
023010306965 |
IGVICP |
200111 |
4366.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010310551 |
IGVICP |
200204 |
5642.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010310552 |
RTA3CP |
200204 |
390.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010310553 |
PENREG |
200204 |
216.00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
023010310554 |
SALUD |
200204 |
685.00 |
|
20188267808 |
CESMO SRL |
O.PAGO |
023010309870 |
IGVICP |
200204 |
741.00 |
|
20188267808 |
CESMO SRL |
O.PAGO |
023010309871 |
RTA3CP |
200204 |
908.00 |
|
20343316772 |
CHANDRAS S.A.C. |
O.PAGO |
023010306443 |
IGVICP |
200110 |
783.00 |
|
10080024075 |
CHAVARRI PEREZ JAIME ALBERTO |
O.PAGO |
023010307774 |
IGVICP |
200203 |
5343.00 |
|
10080024075 |
CHAVARRI PEREZ JAIME ALBERTO |
O.PAGO |
023010307775 |
RTA3CP |
200203 |
624.00 |
|
17130461239 |
CHAVARRI TELLEZ JULIA |
O.PAGO |
023010314186 |
FRAESP |
199612 |
414.00 |
|
10329579579 |
CHAVARRY SIRLUPU PEDRO LUIS |
O.PAGO |
023010308638 |
IGVICP |
200204 |
8468.00 |
|
10329579579 |
CHAVARRY SIRLUPU PEDRO LUIS |
O.PAGO |
023010308639 |
RTA3CP |
200204 |
4791.00 |
|
10257276631 |
CHUNGA OCHOA JUANA LOURDES |
O.PAGO |
023010308634 |
IGVICP |
200204 |
22413.00 |
|
10257276631 |
CHUNGA OCHOA JUANA LOURDES |
O.PAGO |
023010308635 |
RTA3CP |
200204 |
2614.00 |
|
10257276631 |
CHUNGA OCHOA JUANA LOURDES |
O.PAGO |
023010312628 |
RTARPJ |
200113 |
50487.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010305408 |
IGVICP |
200110 |
400.00 |
|
20106921726 |
CIA NACIONAL DE GEREN INDUST Y COMERC SA |
O.PAGO |
023010305409 |
SALUD |
200110 |
543.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010306241 |
SALUD |
200111 |
612.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010306242 |
IGVICP |
200111 |
4508.00 |
|
20301117371 |
CIA.AEROPORTUARIA SERVICIOS GENERALES SA |
O.PAGO |
023010306243 |
PENREG |
200111 |
290.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010310159 |
IGVICP |
200204 |
1635.00 |
|
20267353434 |
CIASA PERU SRLTDA |
O.PAGO |
023010310160 |
RTA3CP |
200204 |
207.00 |
|
20501512631 |
CLASS CARGO E.I.R.L. |
O.PAGO |
023010314174 |
RTARPJ |
200113 |
5041.00 |
|
20100569770 |
CLASSIC MUEBLES S A |
O.PAGO |
023010305179 |
IGVICP |
200111 |
4518.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010309938 |
IGVICP |
200204 |
7152.00 |
|
20219700696 |
CLUB DE ALMUERZOS Y CENAS E I R L |
O.PAGO |
023010309939 |
RTA3CP |
200204 |
810.00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
023010307776 |
IGVICP |
200203 |
8838.00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
023010307777 |
RTAESP |
200203 |
1396.00 |
|
20464746944 |
COMEDI S.A.C. |
O.PAGO |
023010311766 |
RTA3CP |
200204 |
1960.00 |
|
20204354961 |
COMERCIAL CENTELLA S.A. |
O.PAGO |
023010314001 |
FRAESP |
199612 |
20927.00 |
|
20264151369 |
COMERCIAL Y SERVICIOS WILRODACE S.R.LTDA |
O.PAGO |
023010304727 |
RTARPJ |
200013 |
11121.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010310237 |
IGVICP |
200204 |
1390.00 |
|
20293041653 |
COMERCIO SIDERURGICO PERUANO SA |
O.PAGO |
023010310238 |
RTA3CP |
200204 |
9616.00 |
|
20301027118 |
COMLINE S.R.LTDA. |
O.PAGO |
023010310337 |
IGVICP |
200204 |
16374.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107393 |
M6411 |
199907 |
9374.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107394 |
M6411 |
199908 |
4138.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107395 |
M6411 |
199909 |
3946.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107396 |
M6411 |
199910 |
3645.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107397 |
M6411 |
199911 |
4122.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107398 |
M6411 |
199912 |
7141.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107399 |
M6411 |
200001 |
3364.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107400 |
M6411 |
200002 |
3517.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107401 |
M6411 |
200003 |
936.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107402 |
M6411 |
200004 |
920.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107403 |
M6411 |
200005 |
951.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107404 |
M6411 |
200006 |
926.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107405 |
M6411 |
200007 |
869.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107406 |
M6411 |
200008 |
845.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107407 |
M6411 |
200009 |
872.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107408 |
M6411 |
200010 |
852.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107409 |
M6411 |
200011 |
833.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107410 |
M6411 |
200012 |
1636.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107411 |
M6411 |
200101 |
805.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107412 |
M6411 |
200102 |
793.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107413 |
M6411 |
200103 |
779.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107414 |
M6411 |
200104 |
767.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107415 |
M6411 |
200105 |
754.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107416 |
M6411 |
200106 |
741.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107417 |
M6411 |
200107 |
1455.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107418 |
M6411 |
200108 |
720.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107419 |
MR1785 |
199907 |
7768.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107420 |
MR1785 |
199908 |
3551.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107421 |
MR1785 |
199909 |
3555.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107422 |
MR1785 |
199910 |
3511.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107423 |
MR1785 |
199911 |
3245.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107424 |
MR1785 |
199912 |
6147.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107425 |
MR1785 |
200001 |
2944.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107426 |
MR1785 |
200002 |
2847.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107427 |
MR1785 |
200003 |
920.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107428 |
MR1785 |
200004 |
897.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107429 |
MR1785 |
200005 |
1199.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107430 |
MR1785 |
200006 |
1170.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107431 |
MR1785 |
200007 |
1146.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107432 |
MR1785 |
200008 |
1071.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107433 |
MR1785 |
200009 |
1059.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107434 |
MR1785 |
200010 |
1070.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107435 |
MR1785 |
200011 |
967.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107436 |
MR1785 |
200012 |
353.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107437 |
MR1785 |
200101 |
870.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107438 |
MR1785 |
200102 |
857.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107439 |
MR1785 |
200103 |
842.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107440 |
MR1785 |
200104 |
829.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107441 |
MR1785 |
200105 |
814.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107442 |
MR1785 |
200106 |
801.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107443 |
MR1785 |
200107 |
787.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
R.MULTA |
023020107444 |
MR1785 |
200108 |
779.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304249 |
ACTNET |
199909 |
16218.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304250 |
ACTNET |
199910 |
15962.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304251 |
ACTNET |
199911 |
15665.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304254 |
IGVICP |
199909 |
2307.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304255 |
SALUD |
199909 |
14488.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304256 |
RTA5RT |
199909 |
7037.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304257 |
PENREG |
199909 |
7811.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304258 |
RTA9RT |
199909 |
180.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304259 |
IESCTP |
199909 |
8060.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304260 |
PENREG |
199910 |
7214.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304261 |
RTA5RT |
199910 |
6950.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304262 |
IGVICP |
199910 |
1103.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304263 |
RTA9RT |
199910 |
176.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304264 |
IESCTP |
199910 |
7563.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304265 |
SALUD |
199910 |
13594.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304266 |
IGVICP |
199911 |
160.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304267 |
RTA5RT |
199911 |
6423.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304268 |
RTA9RT |
199911 |
172.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304269 |
IESCTP |
199911 |
7963.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304270 |
SALUD |
199911 |
14334.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304271 |
PENREG |
199911 |
8160.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304272 |
RTA9RT |
199912 |
169.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304273 |
RTA5RT |
199912 |
12174.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304274 |
IESCTP |
199912 |
13974.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304275 |
SALUD |
199912 |
25162.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304276 |
IGVICP |
199912 |
1105.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304277 |
PENREG |
199912 |
14143.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304278 |
RTA4RT |
200001 |
159.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304279 |
RTA9RT |
200001 |
166.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304280 |
IGVICP |
200002 |
746.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304281 |
RTA9RT |
200002 |
163.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304282 |
RTA9RT |
200003 |
190.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304283 |
SALUD |
200003 |
1341.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304284 |
IESCTP |
200003 |
745.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304285 |
IESCTP |
200004 |
732.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304286 |
SALUD |
200004 |
1318.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304287 |
RTA9RT |
200004 |
187.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304288 |
IGVICP |
200005 |
922.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304289 |
IESCTP |
200005 |
725.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304290 |
SALUD |
200005 |
1304.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304291 |
IESCTP |
200006 |
706.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304292 |
IGVICP |
200006 |
945.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304293 |
SALUD |
200006 |
1269.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304294 |
IGVICP |
200007 |
998.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304295 |
IESCTP |
200007 |
691.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304296 |
SALUD |
200007 |
1243.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304297 |
SALUD |
200008 |
1209.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304298 |
IESCTP |
200008 |
671.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304299 |
IGVICP |
200008 |
1221.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304300 |
IGVICP |
200009 |
927.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304301 |
SALUD |
200009 |
1195.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304302 |
IESCTP |
200009 |
665.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304303 |
IESCTP |
200010 |
649.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304304 |
RTA5RT |
200010 |
2121.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304305 |
IGVICP |
200010 |
604.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304306 |
PENREG |
200010 |
1687.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304307 |
SALUD |
200010 |
1167.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304308 |
IESCTP |
200011 |
635.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304309 |
RTA5RT |
200011 |
1914.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304310 |
IGVICP |
200011 |
813.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304311 |
PENREG |
200011 |
1650.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304312 |
SALUD |
200011 |
1141.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304313 |
PENREG |
200012 |
3241.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304314 |
SALUD |
200012 |
2243.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304315 |
IGVICP |
200012 |
556.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304316 |
RTA5RT |
200012 |
699.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304317 |
IESCTP |
200012 |
623.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304318 |
RTA5RT |
200101 |
1725.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304319 |
PENREG |
200101 |
1595.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304320 |
IESCTP |
200101 |
613.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304321 |
SALUD |
200101 |
1105.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304322 |
IGVICP |
200102 |
315.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304323 |
SALUD |
200102 |
1090.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304324 |
RTA5RT |
200102 |
1701.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304325 |
PENREG |
200102 |
1574.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304326 |
IESCTP |
200102 |
605.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304327 |
RTA5RT |
200103 |
1672.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304328 |
SALUD |
200103 |
1072.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304329 |
PENREG |
200103 |
1547.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304330 |
IESCTP |
200103 |
595.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304331 |
RTA5RT |
200104 |
1649.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304332 |
IESCTP |
200104 |
586.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304333 |
PENREG |
200104 |
1525.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304334 |
SALUD |
200104 |
1056.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304335 |
SALUD |
200105 |
1039.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304336 |
IESCTP |
200105 |
577.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304337 |
PENREG |
200105 |
1500.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304338 |
RTA5RT |
200105 |
1622.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304339 |
SALUD |
200106 |
1023.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304340 |
RTA5RT |
200106 |
1597.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304341 |
IESCTP |
200106 |
568.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304342 |
PENREG |
200106 |
1478.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304343 |
IESCTP |
200107 |
558.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304344 |
SALUD |
200107 |
2011.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304345 |
RTA5RT |
200107 |
1570.00 |
|
20100110947 |
COMPANIA DE SERV.TUR.CESAR'S SA EN LIQUI |
O.PAGO |
023010304346 |
PENREG |
200107 |
2905.00 |
|
20101820263 |
COMPANIA PANIFICADORA PERUANA ELIA S A |
O.PAGO |
023010313917 |
FRAESP |
199612 |
11732.00 |
|
20472006798 |
CONAPE CONSTRUCTORES Y SERV. MINEROS SRL |
R.MULTA |
023020109188 |
M6411 |
200203 |
633.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
023010305568 |
IGVICP |
200111 |
2350.00 |
|
20119957568 |
CONFECCIONES AMERIKAMS E.I.R.LTDA. |
O.PAGO |
023010305569 |
RTAESP |
200111 |
440.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304584 |
RTA5RT |
200010 |
4247.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304585 |
PENREG |
200010 |
4233.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304586 |
IESCTP |
200010 |
4061.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304587 |
SALUD |
200010 |
7309.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304588 |
RTA5RT |
200012 |
4103.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304589 |
IESCTP |
200012 |
6389.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304590 |
PENREG |
200012 |
2879.00 |
|
20462175435 |
CONS SOINCO -SACI-ACU±A & PERALTA SA ASO |
O.PAGO |
023010304591 |
SALUD |
200012 |
11500.00 |
|
20501467406 |
CONSEJO TRANSIT.DE ADMIN.REG.CTAR LIMA |
O.PAGO |
023010307478 |
RTA4RT |
200111 |
195.00 |
|
20501804330 |
CONSORCIO GRAFICO TEMPUS S.A.C. |
O.PAGO |
023010314177 |
RTARPJ |
200113 |
7275.00 |
|
20182598934 |
CONSORCIO SANTO DOMINGO SA |
O.PAGO |
023010305935 |
RTA3CP |
200110 |
341.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010306846 |
IGVICP |
200110 |
2179.00 |
|
20419524078 |
CONSTREC S.A. |
O.PAGO |
023010306847 |
IGVICP |
200111 |
2455.00 |
|
20501705196 |
CONSTRUCTORA ASESORAMIENTO PROFESIONAL & |
O.PAGO |
023010312182 |
IGVICP |
200204 |
813.00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010305318 |
IGVICP |
200110 |
6235.00 |
|
20101571883 |
CONSTRUCTORA DISA S A |
O.PAGO |
023010305319 |
SALUD |
200110 |
228.00 |
|
20267208183 |
CONSTRUCTORA GK OMEGA S.A. |
O.PAGO |
023010306129 |
IGVICP |
200111 |
832.00 |
|
20459560328 |
CONSTRUCTORA PINO SRL |
O.PAGO |
023010311662 |
RTA3CP |
200204 |
273.00 |
|
20459560328 |
CONSTRUCTORA PINO SRL |
O.PAGO |
023010311663 |
IGVICP |
200204 |
707.00 |
|
20459560328 |
CONSTRUCTORA PINO SRL |
O.PAGO |
023010311664 |
PENREG |
200204 |
232.00 |
|
20467363892 |
CONSTRUNION S.A.C. |
O.PAGO |
023010307253 |
RTA4RT |
200110 |
224.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304520 |
RTA4RT |
200008 |
469.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304521 |
IESCTT |
200008 |
235.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304522 |
RTA4RT |
200009 |
430.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304523 |
IESCTT |
200009 |
1023.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304524 |
IESCTP |
200010 |
647.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304525 |
SALUD |
200010 |
6100.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304526 |
RTA5RT |
200010 |
1512.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304527 |
IESCTP |
200011 |
987.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304528 |
SALUD |
200011 |
1777.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304529 |
SALUD |
200012 |
1461.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304530 |
IESCTP |
200012 |
811.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304699 |
IESCTP |
200101 |
402.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304700 |
SALUD |
200101 |
725.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304701 |
SALUD |
200102 |
890.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304702 |
IESCTP |
200102 |
494.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304703 |
IESCTP |
200103 |
486.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304704 |
SALUD |
200103 |
942.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304705 |
SALUD |
200104 |
871.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304706 |
IESCTP |
200104 |
484.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304707 |
IESCTP |
200105 |
344.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304708 |
SALUD |
200105 |
618.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304709 |
IESCTP |
200106 |
334.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304710 |
SALUD |
200106 |
601.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304711 |
SALUD |
200110 |
488.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304712 |
IESCTP |
200111 |
269.00 |
|
20259655154 |
CONSULT.& GEST.DE TELECOMUNICACIONES SA |
O.PAGO |
023010304713 |
SALUD |
200111 |
484.00 |
|
20461222677 |
CONSULTING MANAGEMENT & METHO.TECHNO.SAC |
O.PAGO |
023010304957 |
IGVICP |
200109 |
8854.00 |
|
20461222677 |
CONSULTING MANAGEMENT & METHO.TECHNO.SAC |
O.PAGO |
023010308309 |
RTA3CP |
200204 |
8708.00 |
|
20461222677 |
CONSULTING MANAGEMENT & METHO.TECHNO.SAC |
O.PAGO |
023010308310 |
IGVICP |
200204 |
36149.00 |
|
20461222677 |
CONSULTING MANAGEMENT & METHO.TECHNO.SAC |
O.PAGO |
023010308311 |
IESCTP |
200204 |
871.00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
023010307369 |
IGVICP |
200110 |
415.00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
023010307370 |
IGVICP |
200111 |
659.00 |
|
20266000813 |
CONTARATA MINERO RAMIREZ RODRIGUEZ EIRL |
O.PAGO |
023010306112 |
IGVICP |
200110 |
4530.00 |
|
20502586450 |
CONTEMPO S.A.C. SERVICIOS EN RECURSOS HU |
O.PAGO |
023010312358 |
RTA3CP |
200204 |
9514.00 |
|
20502586450 |
CONTEMPO S.A.C. SERVICIOS EN RECURSOS HU |
O.PAGO |
023010312359 |
IESCTP |
200204 |
7643.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010308945 |
IGVICP |
200204 |
4684.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010308946 |
PENREG |
200204 |
257.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010308947 |
RTA3CP |
200204 |
6048.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010308948 |
SALUD |
200204 |
287.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010305290 |
SALUD |
200110 |
558.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010305291 |
PENREG |
200110 |
633.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010305292 |
IESCTP |
200111 |
166.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010305293 |
SALUD |
200111 |
751.00 |
|
20101307272 |
CONTRATISTAS ARZAPALO S A CONTARSA |
O.PAGO |
023010305294 |
PENREG |
200111 |
708.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107713 |
M6441 |
199908 |
809.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107714 |
M6441 |
199910 |
773.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107715 |
M6441 |
200005 |
702.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107716 |
M6441 |
200008 |
823.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107717 |
MO1761 |
200008 |
823.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107718 |
M6441 |
200009 |
806.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107722 |
MR1785 |
199903 |
13158.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107723 |
MR1785 |
199907 |
11036.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107724 |
MR1785 |
199908 |
7552.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107726 |
M6411 |
199908 |
14180.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107727 |
M6411 |
200102 |
493.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020107728 |
M6411 |
200103 |
487.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020109262 |
M6411 |
199907 |
28205.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020109641 |
MR1765 |
199712 |
4765.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020109642 |
MF1781 |
199712 |
11566.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
R.MULTA |
023020109643 |
MF1781 |
199808 |
18114.00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010308258 |
IGVICP |
200204 |
160639.00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010308259 |
RTA3CP |
200204 |
16095.00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
023010308260 |
IESCTP |
200204 |
11943.00 |
|
20261714826 |
COOP.D.TRAB.Y FOM.D.EMP.NVO.HORIZONT.LTD |
O.PAGO |
023010308137 |
IGVICP |
200204 |
153354.00 |
|
20261714826 |
COOP.D.TRAB.Y FOM.D.EMP.NVO.HORIZONT.LTD |
O.PAGO |
023010308138 |
PENREG |
200204 |
8545.00 |
|
20261714826 |
COOP.D.TRAB.Y FOM.D.EMP.NVO.HORIZONT.LTD |
O.PAGO |
023010308139 |
RTA3CP |
200204 |
3385.00 |
|
20261714826 |
COOP.D.TRAB.Y FOM.D.EMP.NVO.HORIZONT.LTD |
O.PAGO |
023010308140 |
IESCTP |
200204 |
12340.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306693 |
IGVICP |
200110 |
2807.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306694 |
PENREG |
200110 |
236.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306695 |
IESCTP |
200110 |
357.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306696 |
SALUD |
200110 |
1604.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306697 |
IESCTP |
200111 |
342.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306698 |
IGVICP |
200111 |
3528.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306699 |
SALUD |
200111 |
1540.00 |
|
20389298281 |
COOP.TR.Y FOM.EMP CALIDAD Y SERV.TOTAL |
O.PAGO |
023010306700 |
PENREG |
200111 |
257.00 |
|
20397769799 |
COOP.TRAB. EL PORVENIR DEL NORTE LTDA. |
O.PAGO |
023010311031 |
IESCTP |
200204 |
1057.00 |
|
20397769799 |
COOP.TRAB. EL PORVENIR DEL NORTE LTDA. |
O.PAGO |
023010311032 |
SALUD |
200204 |
9866.00 |
|
10075674665 |
COPELLO FEDELI JOSE PABLO |
O.PAGO |
023010307762 |
IGVICP |
200203 |
9132.00 |
|
10077302901 |
CORNEJO ESTEFANO GRECIA ISABEL |
O.PAGO |
023010305006 |
IGVICP |
200110 |
16066.00 |
|
20101036902 |
CORPORACION ADMINISTRADORA COMERCIAL SA |
O.PAGO |
023010312632 |
RTARPJ |
200113 |
87045.00 |
|
20330722364 |
CORPORACION INTERNACIONAL CAST S.A.C. |
O.PAGO |
023010306312 |
RTA3CP |
200110 |
176.00 |