|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041148 |
030301 |
199904 |
RTA3CP |
223,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041149 |
030301 |
199905 |
RTA3CP |
182,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041150 |
010101 |
199905 |
IGVICP |
4239,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041151 |
010101 |
199906 |
IGVICP |
6587,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041152 |
030301 |
199906 |
RTA3CP |
178,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041153 |
010101 |
199909 |
IGVICP |
5127,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041154 |
052100 |
199909 |
SALUD |
319,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041155 |
050801 |
199909 |
IESCTP |
177,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041156 |
053100 |
199909 |
PENREG |
231,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041157 |
050801 |
199910 |
IESCTP |
210,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041158 |
052100 |
199910 |
SALUD |
379,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041159 |
053100 |
199910 |
PENREG |
323,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041160 |
053100 |
199911 |
PENREG |
316,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041161 |
050801 |
199911 |
IESCTP |
206,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041162 |
052100 |
199911 |
SALUD |
371,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041163 |
010101 |
199912 |
IGVICP |
6624,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041164 |
050801 |
199912 |
IESCTP |
335,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041165 |
052100 |
199912 |
SALUD |
601,00 |
0202 |
|
20420980273 |
IMPRESOS RAMA S.A.C. |
O.PAGO |
0230010041166 |
053100 |
199912 |
PENREG |
503,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039329 |
010101 |
199901 |
IGVICP |
1468,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039330 |
050801 |
199901 |
IESCTP |
404,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039331 |
010101 |
199902 |
IGVICP |
5269,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039332 |
050801 |
199902 |
IESCTP |
758,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039333 |
030301 |
199902 |
RTA3CP |
183,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039334 |
010101 |
199903 |
IGVICP |
1399,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039335 |
050801 |
199903 |
IESCTP |
686,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039336 |
010101 |
199904 |
IGVICP |
1564,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039337 |
050801 |
199904 |
IESCTP |
1010,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039338 |
010101 |
199905 |
IGVICP |
1431,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039339 |
050801 |
199905 |
IESCTP |
922,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039340 |
010101 |
199906 |
IGVICP |
1457,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039341 |
050801 |
199906 |
IESCTP |
870,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039342 |
010101 |
199907 |
IGVICP |
1660,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039343 |
010101 |
199908 |
IGVICP |
1350,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039344 |
010101 |
199909 |
IGVICP |
1226,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039345 |
050801 |
199909 |
IESCTP |
210,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039346 |
010101 |
199910 |
IGVICP |
756,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039347 |
010101 |
199911 |
IGVICP |
702,00 |
0202 |
|
20305483967 |
INCA'S PROFESSIONAL SERVICE E.I.R.L. |
O.PAGO |
0230010039348 |
010101 |
199912 |
IGVICP |
1429,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038376 |
010101 |
199901 |
IGVICP |
1243,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038377 |
030301 |
199902 |
RTA3CP |
237,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038378 |
010101 |
199902 |
IGVICP |
2937,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038379 |
010101 |
199903 |
IGVICP |
2041,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038380 |
010101 |
199905 |
IGVICP |
1462,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038381 |
010101 |
199906 |
IGVICP |
6469,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038382 |
010101 |
199907 |
IGVICP |
1900,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038383 |
053100 |
199907 |
PENREG |
208,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038384 |
010101 |
199909 |
IGVICP |
4042,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038385 |
010101 |
199910 |
IGVICP |
1275,00 |
0202 |
|
20264915415 |
INDUST. MECANICAS ELECTRICAS EN GRAL SA |
O.PAGO |
0230010038386 |
010101 |
199912 |
IGVICP |
927,00 |
0202 |
|
20264476233 |
INDUSTRIA MUEBLERA SRL |
O.PAGO |
0230010038314 |
030301 |
199901 |
RTA3CP |
855,00 |
0202 |
|
20264476233 |
INDUSTRIA MUEBLERA SRL |
O.PAGO |
0230010038315 |
010101 |
199901 |
IGVICP |
18373,00 |
0202 |
|
20264476233 |
INDUSTRIA MUEBLERA SRL |
O.PAGO |
0230010038316 |
030301 |
199902 |
RTA3CP |
408,00 |
0202 |
|
20264476233 |
INDUSTRIA MUEBLERA SRL |
O.PAGO |
0230010038317 |
030301 |
199906 |
RTA3CP |
194,00 |
0202 |
|
20264476233 |
INDUSTRIA MUEBLERA SRL |
O.PAGO |
0230010038318 |
030301 |
199907 |
RTA3CP |
250,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038306 |
010101 |
199901 |
IGVICP |
5427,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038307 |
010101 |
199902 |
IGVICP |
3431,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038308 |
030301 |
199903 |
RTA3CP |
266,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038309 |
010101 |
199903 |
IGVICP |
6996,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038310 |
010101 |
199904 |
IGVICP |
4125,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038311 |
010101 |
199909 |
IGVICP |
1817,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038312 |
010101 |
199911 |
IGVICP |
242,00 |
0202 |
|
20263202083 |
INDUSTRIAS GOVI S.R.LTDA. |
O.PAGO |
0230010038313 |
010101 |
199912 |
IGVICP |
645,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025981 |
030301 |
199903 |
RTA3CP |
293,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025982 |
030301 |
199904 |
RTA3CP |
677,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025983 |
010101 |
199904 |
IGVICP |
2190,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025984 |
030301 |
199905 |
RTA3CP |
175,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025985 |
030301 |
199907 |
RTA3CP |
198,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025986 |
053100 |
199907 |
PENREG |
208,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025987 |
010101 |
199908 |
IGVICP |
258,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025988 |
030301 |
199908 |
RTA3CP |
165,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025989 |
030301 |
199912 |
RTA3CP |
781,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025990 |
010101 |
199912 |
IGVICP |
40853,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025991 |
052100 |
199912 |
SALUD |
1064,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025992 |
050801 |
199912 |
IESCTP |
594,00 |
0202 |
|
20373461521 |
INGENIERIA ACTUAL SA |
O.PAGO |
0230010025993 |
053100 |
199912 |
PENREG |
1540,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040287 |
010101 |
199903 |
IGVICP |
4921,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040288 |
030301 |
199903 |
RTA3CP |
199,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040289 |
010101 |
199904 |
IGVICP |
3661,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040290 |
010101 |
199905 |
IGVICP |
432,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040291 |
010101 |
199906 |
IGVICP |
3446,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040292 |
010101 |
199907 |
IGVICP |
2950,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040293 |
010101 |
199908 |
IGVICP |
3607,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040294 |
010101 |
199909 |
IGVICP |
4326,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040295 |
010101 |
199910 |
IGVICP |
1903,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040296 |
010101 |
199911 |
IGVICP |
1663,00 |
0202 |
|
20374615719 |
INGENIERIA ELECTRICA DEL SUR S.R.LTDA. |
O.PAGO |
0230010040297 |
010101 |
199912 |
IGVICP |
2767,00 |
0202 |
|
20506727945 |
INGIENERIA Y SERVICIOS DSD S.A.C. |
R.MULTA |
0230020008274 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20383635901 |
INKARI DIGITAL GROUP S.A. |
R.MULTA |
0230020007810 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022672 |
010101 |
199901 |
IGVICP |
6060,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022673 |
050801 |
199901 |
IESCTP |
873,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022674 |
030301 |
199901 |
RTA3CP |
349,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022675 |
010101 |
199902 |
IGVICP |
2665,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022676 |
030301 |
199902 |
RTA3CP |
306,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022677 |
050801 |
199902 |
IESCTP |
821,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022678 |
030301 |
199903 |
RTA3CP |
212,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022679 |
010101 |
199903 |
IGVICP |
2827,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022680 |
050801 |
199903 |
IESCTP |
840,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022681 |
030301 |
199904 |
RTA3CP |
182,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022682 |
010101 |
199904 |
IGVICP |
992,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022683 |
050801 |
199904 |
IESCTP |
886,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022684 |
030301 |
199905 |
RTA3CP |
282,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022685 |
010101 |
199905 |
IGVICP |
11981,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022686 |
050801 |
199905 |
IESCTP |
505,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022687 |
030301 |
199906 |
RTA3CP |
170,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022688 |
050801 |
199906 |
IESCTP |
602,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022689 |
010101 |
199906 |
IGVICP |
2212,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022690 |
010101 |
199907 |
IGVICP |
5182,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022691 |
050801 |
199907 |
IESCTP |
1138,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022692 |
010101 |
199908 |
IGVICP |
1501,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022693 |
050801 |
199908 |
IESCTP |
701,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022694 |
050801 |
199909 |
IESCTP |
728,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022695 |
030301 |
199911 |
RTA3CP |
984,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022696 |
050801 |
199912 |
IESCTP |
1409,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022697 |
052100 |
199912 |
SALUD |
2527,00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL SA |
O.PAGO |
0230010022698 |
053100 |
199912 |
PENREG |
1916,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038623 |
010101 |
199902 |
IGVICP |
5742,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038624 |
010101 |
199903 |
IGVICP |
1829,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038625 |
010101 |
199905 |
IGVICP |
939,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038626 |
010101 |
199906 |
IGVICP |
4574,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038627 |
010101 |
199907 |
IGVICP |
2956,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038628 |
052100 |
199907 |
SALUD |
209,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038629 |
010101 |
199908 |
IGVICP |
1654,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038630 |
010101 |
199911 |
IGVICP |
2049,00 |
0202 |
|
20291363785 |
INST PERUA DE ADMINISTRACION PUBLICA S.A |
O.PAGO |
0230010038631 |
052100 |
199912 |
SALUD |
188,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026411 |
030301 |
199901 |
RTA3CP |
184,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026412 |
010101 |
199901 |
IGVICP |
21453,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026413 |
030301 |
199902 |
RTA3CP |
184,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026414 |
010101 |
199902 |
IGVICP |
20300,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026415 |
010101 |
199903 |
IGVICP |
18674,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026416 |
010101 |
199904 |
IGVICP |
29205,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026417 |
030402 |
199904 |
RTA4RT |
487,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026418 |
050802 |
199904 |
IESCTT |
243,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026419 |
010101 |
199905 |
IGVICP |
12904,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026420 |
030301 |
199905 |
RTA3CP |
275,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026421 |
010101 |
199906 |
IGVICP |
14724,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026422 |
030301 |
199906 |
RTA3CP |
297,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026423 |
050802 |
199906 |
IESCTT |
302,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026424 |
030402 |
199906 |
RTA4RT |
603,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026425 |
030301 |
199907 |
RTA3CP |
184,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026426 |
010101 |
199907 |
IGVICP |
9228,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026427 |
010101 |
199908 |
IGVICP |
25687,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026428 |
050802 |
199908 |
IESCTT |
584,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026429 |
030301 |
199908 |
RTA3CP |
422,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026430 |
030402 |
199908 |
RTA4RT |
1169,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026431 |
030402 |
199909 |
RTA4RT |
185,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026432 |
010101 |
199909 |
IGVICP |
4548,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026433 |
030301 |
199910 |
RTA3CP |
191,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026434 |
030301 |
199911 |
RTA3CP |
167,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026435 |
050802 |
199911 |
IESCTT |
298,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026436 |
030402 |
199911 |
RTA4RT |
596,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026437 |
050802 |
199912 |
IESCTT |
556,00 |
0202 |
|
20382514492 |
INST.DE PSICOLOGIA SOCIAL APLICADA S.A |
O.PAGO |
0230010026438 |
030402 |
199912 |
RTA4RT |
1112,00 |
0202 |
|
20340418736 |
INSTALACIONES Y CABLES S.R.LTDA. |
O.PAGO |
0230010039880 |
010101 |
199909 |
IGVICP |
11600,00 |
0202 |
|
20340418736 |
INSTALACIONES Y CABLES S.R.LTDA. |
O.PAGO |
0230010039881 |
010101 |
199911 |
IGVICP |
7685,00 |
0202 |
|
20340418736 |
INSTALACIONES Y CABLES S.R.LTDA. |
O.PAGO |
0230010039882 |
010101 |
199912 |
IGVICP |
7183,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040840 |
010101 |
199901 |
IGVICP |
2620,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040841 |
010101 |
199902 |
IGVICP |
2169,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040842 |
010101 |
199903 |
IGVICP |
2712,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040843 |
030301 |
199904 |
RTA3CP |
275,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040844 |
010101 |
199904 |
IGVICP |
9455,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040845 |
010101 |
199906 |
IGVICP |
7686,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040846 |
030301 |
199906 |
RTA3CP |
199,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040847 |
010101 |
199907 |
IGVICP |
2395,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040848 |
010101 |
199908 |
IGVICP |
2459,00 |
0202 |
|
20387232606 |
INSTALARM S.R.LTDA |
O.PAGO |
0230010040849 |
010101 |
199912 |
IGVICP |
301,00 |
0202 |
|
20165535066 |
INTER MEDIOS SA. |
O.PAGO |
0230010023915 |
030301 |
199904 |
RTA3CP |
1459,00 |
0202 |
|
20165535066 |
INTER MEDIOS SA. |
O.PAGO |
0230010023916 |
010101 |
199904 |
IGVICP |
62935,00 |
0202 |
|
20165535066 |
INTER MEDIOS SA. |
O.PAGO |
0230010023917 |
030301 |
199905 |
RTA3CP |
806,00 |
0202 |
|
20165535066 |
INTER MEDIOS SA. |
O.PAGO |
0230010023918 |
010101 |
199906 |
IGVICP |
21953,00 |
0202 |
|
20165535066 |
INTER MEDIOS SA. |
O.PAGO |
0230010023919 |
030301 |
199906 |
RTA3CP |
721,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023920 |
010101 |
199902 |
IGVICP |
597,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023921 |
010101 |
199907 |
IGVICP |
3552,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023922 |
010101 |
199908 |
IGVICP |
4061,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023923 |
010101 |
199909 |
IGVICP |
30903,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023924 |
030301 |
199909 |
RTA3CP |
602,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023925 |
030301 |
199910 |
RTA3CP |
159,00 |
0202 |
|
20169077747 |
INTERNATIONAL CONTACT CORP SA |
O.PAGO |
0230010023926 |
053100 |
199912 |
PENREG |
186,00 |
0202 |
|
20504877338 |
INTERVENTUS E.I.R.L. |
R.MULTA |
0230020008209 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026383 |
030301 |
199901 |
RTA3CP |
1359,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026384 |
050801 |
199901 |
IESCTP |
1949,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026385 |
030301 |
199902 |
RTA3CP |
1114,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026386 |
050801 |
199902 |
IESCTP |
1769,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026387 |
050801 |
199903 |
IESCTP |
1675,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026388 |
030301 |
199904 |
RTA3CP |
3227,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026389 |
050801 |
199904 |
IESCTP |
1613,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026390 |
030301 |
199905 |
RTA3CP |
887,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026391 |
050801 |
199905 |
IESCTP |
1772,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026392 |
030301 |
199906 |
RTA3CP |
751,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026393 |
050801 |
199906 |
IESCTP |
1486,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026394 |
030301 |
199907 |
RTA3CP |
774,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026395 |
053100 |
199907 |
PENREG |
796,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026396 |
052100 |
199907 |
SALUD |
5058,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026397 |
050801 |
199907 |
IESCTP |
2811,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026398 |
030301 |
199908 |
RTA3CP |
603,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026399 |
050801 |
199908 |
IESCTP |
1544,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026400 |
053100 |
199908 |
PENREG |
433,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026401 |
052100 |
199908 |
SALUD |
2772,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026402 |
053100 |
199909 |
PENREG |
388,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026403 |
052100 |
199909 |
SALUD |
2538,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026404 |
030301 |
199909 |
RTA3CP |
472,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026405 |
050801 |
199909 |
IESCTP |
1413,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026406 |
030301 |
199910 |
RTA3CP |
351,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026407 |
030301 |
199911 |
RTA3CP |
321,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026408 |
030301 |
199912 |
RTA3CP |
207,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026409 |
050801 |
199912 |
IESCTP |
1695,00 |
0202 |
|
20382377649 |
INVERSIONES CIMARRON SRL |
O.PAGO |
0230010026410 |
052100 |
199912 |
SALUD |
3043,00 |
0202 |
|
20430879244 |
INVERSIONES D GUER S.A.C. |
O.PAGO |
0230010041308 |
010101 |
199910 |
IGVICP |
276,00 |
0202 |
|
20430879244 |
INVERSIONES D GUER S.A.C. |
O.PAGO |
0230010041309 |
010101 |
199911 |
IGVICP |
20250,00 |
0202 |
|
20430879244 |
INVERSIONES D GUER S.A.C. |
O.PAGO |
0230010041310 |
010101 |
199912 |
IGVICP |
7423,00 |
0202 |
|
20467306317 |
INVERSIONES G & E S.A.C. |
R.MULTA |
0230020007972 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20505316194 |
INVERSIONES JOHAFRAN S.R.L. |
R.MULTA |
0230020008226 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20392146521 |
INVERSIONES LLEM & ASOCIADOS S.A. |
R.MULTA |
0230020007838 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040957 |
010101 |
199901 |
IGVICP |
725,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040958 |
010101 |
199902 |
IGVICP |
318,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040959 |
030301 |
199902 |
RTA3CP |
402,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040960 |
010101 |
199903 |
IGVICP |
776,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040961 |
030301 |
199903 |
RTA3CP |
548,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040962 |
010101 |
199904 |
IGVICP |
1121,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040963 |
030301 |
199905 |
RTA3CP |
706,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040964 |
030301 |
199906 |
RTA3CP |
580,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040965 |
052100 |
199907 |
SALUD |
431,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040966 |
010101 |
199907 |
IGVICP |
14371,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040967 |
050801 |
199907 |
IESCTP |
243,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040968 |
053100 |
199907 |
PENREG |
625,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040969 |
030301 |
199909 |
RTA3CP |
224,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040970 |
030301 |
199910 |
RTA3CP |
171,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040971 |
050801 |
199912 |
IESCTP |
220,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040972 |
053100 |
199912 |
PENREG |
565,00 |
0202 |
|
20390186089 |
INVERSIONES MULTIPLES EL MAS GRANDE SCRL |
O.PAGO |
0230010040973 |
010101 |
199912 |
IGVICP |
1134,00 |
0202 |
|
20429435685 |
INVERSIONES NAOMI S.A.C. |
R.MULTA |
0230020007908 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20470743710 |
INVERSIONES SANLO S.C.R.L. |
R.MULTA |
0230020007987 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10254276737 |
IPARRAGUIRRE GUEVARA PEDRO MIGUEL |
R.MULTA |
0230020007267 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20340458878 |
J & G ASESORIA E INVERSIONES SA |
R.MULTA |
0230020007750 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20295652366 |
J & R INGENIEROS CONTRATISTAS GRALES SRL |
O.PAGO |
0230010038792 |
050801 |
199901 |
IESCTP |
179,00 |
0202 |
|
20295652366 |
J & R INGENIEROS CONTRATISTAS GRALES SRL |
O.PAGO |
0230010038793 |
010101 |
199902 |
IGVICP |
23457,00 |
0202 |
|
20295652366 |
J & R INGENIEROS CONTRATISTAS GRALES SRL |
O.PAGO |
0230010038794 |
030301 |
199902 |
RTA3CP |
663,00 |
0202 |
|
20295652366 |
J & R INGENIEROS CONTRATISTAS GRALES SRL |
O.PAGO |
0230010038795 |
010101 |
199904 |
IGVICP |
540,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040531 |
010101 |
199902 |
IGVICP |
4752,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040532 |
010101 |
199903 |
IGVICP |
4118,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040533 |
010101 |
199904 |
IGVICP |
2193,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040534 |
010101 |
199905 |
IGVICP |
1433,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040535 |
010101 |
199906 |
IGVICP |
2134,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040536 |
010101 |
199908 |
IGVICP |
1763,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040537 |
010101 |
199909 |
IGVICP |
521,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040538 |
010101 |
199910 |
IGVICP |
2095,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040539 |
010101 |
199911 |
IGVICP |
214,00 |
0202 |
|
20379286829 |
J.H. PUBLICIDAD S.R.L. |
O.PAGO |
0230010040540 |
010101 |
199912 |
IGVICP |
4264,00 |
0202 |
|
20504792189 |
JAMAVE S.A.C. |
R.MULTA |
0230020008201 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040630 |
050801 |
199907 |
IESCTP |
243,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040631 |
010101 |
199908 |
IGVICP |
2540,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040632 |
010101 |
199909 |
IGVICP |
11026,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040633 |
010101 |
199910 |
IGVICP |
1003,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040634 |
010101 |
199911 |
IGVICP |
3122,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040635 |
010101 |
199912 |
IGVICP |
3400,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040636 |
053100 |
199912 |
PENREG |
188,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040622 |
010101 |
199901 |
IGVICP |
1434,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040623 |
030301 |
199902 |
RTA3CP |
329,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040624 |
010101 |
199902 |
IGVICP |
1071,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040625 |
010101 |
199905 |
IGVICP |
1863,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040626 |
010101 |
199906 |
IGVICP |
2223,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040627 |
052100 |
199907 |
SALUD |
290,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040628 |
053100 |
199907 |
PENREG |
628,00 |
0202 |
|
20380799481 |
JDC CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010040629 |
010101 |
199907 |
IGVICP |
1696,00 |
0202 |
|
20504442285 |
JH S.A.C. |
R.MULTA |
0230020008181 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10087661640 |
JIMENEZ GALAN JUAN MANUEL |
R.MULTA |
0230020006849 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034430 |
010101 |
199904 |
IGVICP |
5487,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034431 |
031101 |
199904 |
RTAESP |
843,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034432 |
031101 |
199905 |
RTAESP |
424,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034433 |
010101 |
199905 |
IGVICP |
2496,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034434 |
010101 |
199906 |
IGVICP |
1801,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034435 |
031101 |
199906 |
RTAESP |
264,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034436 |
010101 |
199907 |
IGVICP |
1548,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034437 |
031101 |
199907 |
RTAESP |
228,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034438 |
031101 |
199908 |
RTAESP |
456,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034439 |
010101 |
199908 |
IGVICP |
3155,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034440 |
010101 |
199909 |
IGVICP |
2164,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034441 |
031101 |
199909 |
RTAESP |
324,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034442 |
010101 |
199910 |
IGVICP |
1415,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034443 |
031101 |
199910 |
RTAESP |
309,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034444 |
031101 |
199911 |
RTAESP |
367,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034445 |
010101 |
199911 |
IGVICP |
2287,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034446 |
010101 |
199912 |
IGVICP |
3930,00 |
0202 |
|
10404783306 |
JIMENEZ VILLANUEVA JOSE ABDUL |
O.PAGO |
0230010034447 |
031101 |
199912 |
RTAESP |
562,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035919 |
010101 |
199901 |
IGVICP |
2498,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035920 |
010101 |
199902 |
IGVICP |
2625,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035921 |
010101 |
199903 |
IGVICP |
1668,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035922 |
010101 |
199905 |
IGVICP |
6868,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035923 |
030301 |
199905 |
RTA3CP |
228,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035924 |
010101 |
199906 |
IGVICP |
2130,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035925 |
030301 |
199907 |
RTA3CP |
190,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035926 |
010101 |
199907 |
IGVICP |
7043,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035927 |
010101 |
199908 |
IGVICP |
3258,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035928 |
010101 |
199909 |
IGVICP |
1131,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035929 |
010101 |
199911 |
IGVICP |
826,00 |
0202 |
|
20108813661 |
JOSE MEJIA CONTRATISTAS GENERALES SRL |
O.PAGO |
0230010035930 |
010101 |
199912 |
IGVICP |
1752,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038632 |
030301 |
199901 |
RTA3CP |
589,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038633 |
010101 |
199901 |
IGVICP |
12461,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038634 |
050801 |
199901 |
IESCTP |
487,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038635 |
050801 |
199902 |
IESCTP |
479,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038636 |
050801 |
199903 |
IESCTP |
471,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038637 |
050801 |
199904 |
IESCTP |
461,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038638 |
052100 |
199907 |
SALUD |
1592,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038639 |
053100 |
199907 |
PENREG |
2304,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038640 |
050801 |
199907 |
IESCTP |
893,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038641 |
050801 |
199908 |
IESCTP |
267,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038642 |
052100 |
199908 |
SALUD |
538,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038643 |
050801 |
199909 |
IESCTP |
245,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038644 |
053100 |
199909 |
PENREG |
647,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038645 |
052100 |
199909 |
SALUD |
451,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038646 |
052100 |
199910 |
SALUD |
299,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038647 |
053100 |
199910 |
PENREG |
476,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038648 |
053100 |
199911 |
PENREG |
482,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038649 |
050801 |
199911 |
IESCTP |
177,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038650 |
052100 |
199911 |
SALUD |
333,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038651 |
052100 |
199912 |
SALUD |
602,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038652 |
053100 |
199912 |
PENREG |
815,00 |
0202 |
|
20292151200 |
JULIO MORENO T. E.I.R.L. |
O.PAGO |
0230010038653 |
050801 |
199912 |
IESCTP |
307,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022269 |
030301 |
199901 |
RTA3CP |
274,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022270 |
050801 |
199901 |
IESCTP |
246,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022271 |
010101 |
199901 |
IGVICP |
3762,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022272 |
030301 |
199902 |
RTA3CP |
331,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022273 |
010101 |
199902 |
IGVICP |
4219,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022274 |
050801 |
199902 |
IESCTP |
241,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022275 |
030301 |
199903 |
RTA3CP |
396,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022276 |
010101 |
199903 |
IGVICP |
12219,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022277 |
050801 |
199903 |
IESCTP |
236,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022278 |
030301 |
199904 |
RTA3CP |
292,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022279 |
010101 |
199904 |
IGVICP |
5871,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022280 |
050801 |
199904 |
IESCTP |
232,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022281 |
030301 |
199905 |
RTA3CP |
339,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022282 |
010101 |
199905 |
IGVICP |
12136,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022283 |
050801 |
199905 |
IESCTP |
227,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022284 |
010101 |
199906 |
IGVICP |
5305,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022285 |
010101 |
199907 |
IGVICP |
473,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022286 |
010101 |
199908 |
IGVICP |
578,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022287 |
010101 |
199909 |
IGVICP |
677,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022288 |
010101 |
199910 |
IGVICP |
672,00 |
0202 |
|
20101354351 |
KARPEMA S R L |
O.PAGO |
0230010022289 |
010101 |
199911 |
IGVICP |
658,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039911 |
010101 |
199901 |
IGVICP |
3079,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039912 |
010101 |
199902 |
IGVICP |
837,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039913 |
010101 |
199903 |
IGVICP |
1705,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039914 |
010101 |
199904 |
IGVICP |
3104,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039915 |
010101 |
199905 |
IGVICP |
1303,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039916 |
010101 |
199906 |
IGVICP |
1607,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039917 |
010101 |
199907 |
IGVICP |
1792,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039918 |
010101 |
199908 |
IGVICP |
5625,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039919 |
010101 |
199909 |
IGVICP |
625,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039920 |
010101 |
199910 |
IGVICP |
713,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039921 |
010101 |
199911 |
IGVICP |
1661,00 |
0202 |