|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032553 |
PENREG |
199907 |
210,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032554 |
IGVICP |
199908 |
1540,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032555 |
RTA5RT |
199908 |
244,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032556 |
IESCTP |
199908 |
308,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032557 |
PENREG |
199908 |
205,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032558 |
IGVICP |
199909 |
768,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032559 |
PENREG |
199909 |
201,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032560 |
RTA5RT |
199909 |
238,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032561 |
IESCTP |
199909 |
301,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032562 |
IGVICP |
199910 |
1420,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032563 |
PENREG |
199910 |
196,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032564 |
IESCTP |
199910 |
294,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032565 |
RTA5RT |
199910 |
233,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032566 |
IGVICP |
199911 |
1132,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032567 |
RTA5RT |
199911 |
228,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032568 |
PENREG |
199911 |
192,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032569 |
IESCTP |
199911 |
288,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032570 |
IESCTP |
199912 |
282,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032571 |
IGVICP |
199912 |
432,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032572 |
PENREG |
199912 |
188,00 |
|
10067527408 |
CERNA NORIEGA MANUEL EDUARDO |
O.PAGO |
0230010032573 |
RTA5RT |
199912 |
223,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031921 |
IGVICP |
199906 |
7861,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031922 |
SALUD |
199907 |
202,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031923 |
IGVICP |
199907 |
1286,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031924 |
PENREG |
199907 |
292,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031925 |
IGVICP |
199908 |
2813,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031926 |
PENREG |
199908 |
306,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031927 |
SALUD |
199908 |
211,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031928 |
PENREG |
199909 |
279,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031929 |
IGVICP |
199909 |
2259,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031930 |
SALUD |
199909 |
193,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031931 |
PENREG |
199910 |
274,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031932 |
SALUD |
199910 |
189,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031933 |
IGVICP |
199911 |
200,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031934 |
PENREG |
199911 |
267,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031935 |
IESCTP |
199912 |
218,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031936 |
SALUD |
199912 |
387,00 |
|
20294802658 |
COLLECTION MONIC'S S.R.LTDA. |
O.PAGO |
0230010031937 |
PENREG |
199912 |
561,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038123 |
RTA3CP |
199901 |
173,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038124 |
RTA3CP |
199902 |
275,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038125 |
IGVICP |
199902 |
1916,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038126 |
RTA3CP |
199903 |
162,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038127 |
IGVICP |
199904 |
1870,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038128 |
IGVICP |
199906 |
2545,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038129 |
IGVICP |
199907 |
6525,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038130 |
IGVICP |
199908 |
2374,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038131 |
IGVICP |
199909 |
3830,00 |
|
20258097859 |
COMERCIAL DISTRIB ALANYA HNOS EIRLTDA |
O.PAGO |
0230010038132 |
IGVICP |
199912 |
5670,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037162 |
IGVICP |
199901 |
3344,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037163 |
IESCTP |
199901 |
312,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037164 |
IESCTP |
199902 |
286,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037165 |
IGVICP |
199903 |
12982,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037166 |
RTA3CP |
199903 |
293,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037167 |
IESCTP |
199903 |
180,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037168 |
IESCTP |
199904 |
216,00 |
|
20145174482 |
CONMETAL INGENIEROS S.R.LTDA |
O.PAGO |
0230010037169 |
IGVICP |
199905 |
2694,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036495 |
IGVICP |
199901 |
3415,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036496 |
IESCTP |
199901 |
2497,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036497 |
IESCTP |
199902 |
549,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036498 |
IESCTP |
199903 |
353,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036499 |
IGVICP |
199904 |
3118,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036500 |
IESCTP |
199904 |
348,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036501 |
IGVICP |
199905 |
1791,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036502 |
IGVICP |
199906 |
1341,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036503 |
RTA3CP |
199907 |
854,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036504 |
IGVICP |
199907 |
4621,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036505 |
IESCTP |
199907 |
703,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036506 |
PENREG |
199907 |
1335,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036507 |
SALUD |
199907 |
754,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036508 |
RTA3CP |
199908 |
752,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036509 |
IESCTP |
199908 |
747,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036510 |
RTA3CP |
199909 |
574,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036511 |
IESCTP |
199909 |
366,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036512 |
RTA3CP |
199910 |
253,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036513 |
PENREG |
199910 |
216,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036514 |
SALUD |
199910 |
284,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036515 |
SALUD |
199911 |
277,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036516 |
RTA3CP |
199911 |
179,00 |
|
20121907519 |
CONSTRUCTORA ATENAS S.R.L. |
O.PAGO |
0230010036517 |
PENREG |
199911 |
211,00 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010037264 |
IGVICP |
199908 |
4136,00 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010037265 |
IGVICP |
199909 |
4040,00 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010037266 |
IGVICP |
199910 |
4230,00 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010037267 |
IGVICP |
199911 |
4131,00 |
|
20153473847 |
CONSULTORIA EMPRESARIAL PANAMERICANA SRL |
O.PAGO |
0230010037268 |
IGVICP |
199912 |
4088,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038226 |
RTA3CP |
199901 |
1843,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038227 |
RTA3CP |
199903 |
2021,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038228 |
RTA3CP |
199904 |
435,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038229 |
RTA3CP |
199905 |
793,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038230 |
RTA3CP |
199906 |
772,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038231 |
RTA3CP |
199909 |
1418,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038232 |
RTA3CP |
199910 |
1050,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038233 |
IESCTT |
199911 |
704,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038234 |
RTA3CP |
199911 |
932,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038235 |
IESCTP |
199911 |
3365,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038236 |
SALUD |
199911 |
5908,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038237 |
RTA4RT |
199911 |
1408,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038238 |
PENREG |
199911 |
7457,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038239 |
SCTR |
199911 |
588,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038240 |
IESCTP |
199912 |
262,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038241 |
RTA3CP |
199912 |
277,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038242 |
SALUD |
199912 |
470,00 |
|
20262190863 |
CONSULTORIA SUPERVIC.Y LICITACIONES SRL |
O.PAGO |
0230010038243 |
PENREG |
199912 |
474,00 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
R.MULTA |
0230020008447 |
MR1785 |
200205 |
23164,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032668 |
RTAESP |
199901 |
2417,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032669 |
RTAESP |
199902 |
2181,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032670 |
RTAESP |
199903 |
2252,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032671 |
RTAESP |
199904 |
2177,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032672 |
RTAESP |
199905 |
2122,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032673 |
RTAESP |
199906 |
2172,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032674 |
RTAESP |
199907 |
1957,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032675 |
RTAESP |
199908 |
2029,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032676 |
RTAESP |
199909 |
1869,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032677 |
RTAESP |
199910 |
1657,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032678 |
RTAESP |
199911 |
2599,00 |
|
10071672919 |
CORMAN JAYO JENNY LORENA |
O.PAGO |
0230010032679 |
RTAESP |
199912 |
1955,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033305 |
IGVICP |
199901 |
4008,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033306 |
IGVICP |
199902 |
3092,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033307 |
RTA3CP |
199903 |
179,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033308 |
IGVICP |
199903 |
5943,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033309 |
IGVICP |
199904 |
2368,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033310 |
IGVICP |
199905 |
2433,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033311 |
IGVICP |
199906 |
2085,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033312 |
IGVICP |
199907 |
2113,00 |
|
10082378745 |
DE RIVERO PORTELLA DE SUAREZ DEBORA GLOR |
O.PAGO |
0230010033313 |
IGVICP |
199909 |
2099,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032291 |
RTA4CP |
199907 |
5566,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032292 |
IESCPI |
199907 |
2326,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032293 |
RTA4CP |
199908 |
1769,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032294 |
RTA4CP |
199909 |
2579,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032295 |
RTA4CP |
199910 |
3567,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032296 |
RTA4CP |
199911 |
1951,00 |
|
10060657233 |
DIAZ ASENCIOS PEDRO |
O.PAGO |
0230010032297 |
RTA4CP |
199912 |
2358,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032798 |
IGVICP |
199901 |
3210,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032799 |
IGVICP |
199902 |
2501,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032800 |
IGVICP |
199903 |
8247,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032801 |
RTAESP |
199903 |
1145,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032802 |
RTAESP |
199904 |
198,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032803 |
IGVICP |
199904 |
1428,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032804 |
IGVICP |
199905 |
3889,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032805 |
RTAESP |
199905 |
540,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032806 |
IGVICP |
199906 |
3423,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032807 |
RTAESP |
199906 |
475,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032808 |
IGVICP |
199907 |
736,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032809 |
IGVICP |
199911 |
2070,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032810 |
RTAESP |
199911 |
287,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032811 |
IGVICP |
199912 |
1585,00 |
|
10074138221 |
DIAZ BAZALAR JUAN CARLOS |
O.PAGO |
0230010032812 |
RTAESP |
199912 |
220,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030980 |
IESCTP |
199901 |
520,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030981 |
IGVICP |
199905 |
13052,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030982 |
PENREG |
199907 |
778,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030983 |
SALUD |
199907 |
537,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030984 |
IESCTP |
199907 |
295,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030985 |
PENREG |
199908 |
748,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030986 |
SALUD |
199908 |
516,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030987 |
IGVICP |
199908 |
2588,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030988 |
IESCTP |
199908 |
284,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030989 |
PENREG |
199909 |
731,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030990 |
SALUD |
199909 |
505,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030991 |
IESCTP |
199909 |
278,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030992 |
IESCTP |
199911 |
266,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030993 |
PENREG |
199911 |
699,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030994 |
SALUD |
199911 |
483,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030995 |
SALUD |
199912 |
472,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030996 |
PENREG |
199912 |
685,00 |
|
20101611931 |
DISTRIBUIDORA VITARTE S A |
O.PAGO |
0230010030997 |
IESCTP |
199912 |
260,00 |
|
20505498365 |
E-POSTAL COURIER SOCIEDAD COMERCIAL DE R |
O.PAGO |
0230010030350 |
IGVICP |
200308 |
6799,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037794 |
RTAESP |
199905 |
461,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037795 |
IGVICP |
199906 |
5202,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037796 |
RTAESP |
199906 |
826,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037797 |
PENREG |
199907 |
229,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037798 |
RTAESP |
199908 |
1728,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037799 |
IGVICP |
199908 |
10858,00 |
|
20215523307 |
ECO 2000 EMPRESA INDIVIDUAL DE RESPONSAB |
O.PAGO |
0230010037800 |
RTAESP |
199911 |
1569,00 |
|
20155197464 |
EDARVA S.A. |
O.PAGO |
0230010037269 |
IGVICP |
199901 |
11119,00 |
|
20155197464 |
EDARVA S.A. |
O.PAGO |
0230010037270 |
RTA3CP |
199901 |
374,00 |
|
20155197464 |
EDARVA S.A. |
O.PAGO |
0230010037271 |
IGVICP |
199904 |
12270,00 |
|
20155197464 |
EDARVA S.A. |
O.PAGO |
0230010037272 |
IGVICP |
199905 |
4656,00 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010032227 |
IGVICP |
199905 |
8002,00 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010032228 |
IGVICP |
199906 |
8379,00 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010032229 |
IGVICP |
199907 |
819,00 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010032230 |
IGVICP |
199909 |
7485,00 |
|
20387207679 |
EDICIONES VER S.A. |
O.PAGO |
0230010032231 |
IGVICP |
199912 |
381,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032015 |
IGVICP |
199905 |
4112,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032016 |
IGVICP |
199906 |
9399,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032017 |
IGVICP |
199907 |
1847,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032018 |
IESCTP |
199907 |
217,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032019 |
PENREG |
199907 |
734,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032020 |
SALUD |
199907 |
476,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032021 |
IESCTP |
199908 |
163,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032022 |
SALUD |
199908 |
289,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032023 |
IGVICP |
199909 |
5361,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032024 |
SALUD |
199910 |
279,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032025 |
PENREG |
199910 |
271,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032026 |
SALUD |
199911 |
232,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032027 |
PENREG |
199912 |
718,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032028 |
IESCTP |
199912 |
282,00 |
|
20304741806 |
ELECTRIC POWER I. & C. E.I.R.L. |
O.PAGO |
0230010032029 |
SALUD |
199912 |
422,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037070 |
IGVICP |
199901 |
5105,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037071 |
IGVICP |
199902 |
5536,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037072 |
IGVICP |
199903 |
1116,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037073 |
IGVICP |
199904 |
7366,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037074 |
IGVICP |
199906 |
9133,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037075 |
IGVICP |
199909 |
1514,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037076 |
IGVICP |
199910 |
963,00 |
|
20142558697 |
ELECTRO SISTEMAS MEDICOS DEL PERU S.A. |
O.PAGO |
0230010037077 |
IGVICP |
199912 |
1518,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037273 |
RTA3CP |
199901 |
773,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037274 |
IGVICP |
199901 |
2994,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037275 |
IGVICP |
199902 |
1428,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037276 |
RTA3CP |
199902 |
313,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037277 |
IGVICP |
199903 |
2574,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037278 |
RTA3CP |
199903 |
319,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037279 |
RTA3CP |
199905 |
266,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037280 |
IGVICP |
199905 |
5901,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037281 |
IGVICP |
199906 |
3232,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037282 |
RTA3CP |
199906 |
192,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037283 |
IGVICP |
199907 |
5343,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037284 |
RTA3CP |
199907 |
353,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037285 |
IGVICP |
199908 |
3023,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037286 |
IGVICP |
199909 |
3602,00 |
|
20155702533 |
EMASE MULTISERVICE S.R.LTDA |
O.PAGO |
0230010037287 |
RTA3CP |
199911 |
224,00 |
|
20429158151 |
EMPRESA DE TRANSPORTES PETGALI EIRL |
O.PAGO |
0230010020395 |
RTA3CP |
200301 |
1074,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037129 |
RTA3CP |
199901 |
385,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037130 |
RTA3CP |
199902 |
259,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037131 |
RTA3CP |
199903 |
292,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037132 |
RTA3CP |
199904 |
268,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037133 |
RTA3CP |
199905 |
243,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037134 |
RTA3CP |
199906 |
216,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037135 |
RTA3CP |
199907 |
199,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037136 |
IGVICP |
199908 |
9064,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037137 |
RTA3CP |
199908 |
176,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037138 |
IGVICP |
199909 |
6120,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037139 |
IGVICP |
199912 |
7145,00 |
|
20144190123 |
ENPROVENZA SRL |
O.PAGO |
0230010037140 |
IESCTP |
199912 |
207,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037039 |
IGVICP |
199901 |
445,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037040 |
RTA4CP |
199902 |
511,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037041 |
RTA4CP |
199903 |
626,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037042 |
IGVICP |
199905 |
615,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037043 |
RTA4CP |
199907 |
13656,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037044 |
IGVICP |
199907 |
885,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037045 |
IGVICP |
199908 |
1819,00 |
|
20139384157 |
ESPECIALISTAS ELECTRONICA INDUSTRIAL EIR |
O.PAGO |
0230010037046 |
IGVICP |
199910 |
1607,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032502 |
RTAESP |
199908 |
1527,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032503 |
IGVICP |
199908 |
6998,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032504 |
RTAESP |
199909 |
784,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032505 |
IGVICP |
199909 |
3002,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032506 |
RTAESP |
199910 |
1366,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032507 |
IGVICP |
199910 |
4132,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032508 |
IGVICP |
199911 |
2474,00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010032509 |
RTAESP |
199911 |
1147,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036531 |
IESCTP |
199901 |
199,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036532 |
IESCTP |
199902 |
196,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036533 |
IESCTP |
199903 |
193,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036534 |
IESCTP |
199904 |
189,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036535 |
IGVICP |
199905 |
1338,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036536 |
IGVICP |
199906 |
2331,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036537 |
IESCTP |
199906 |
181,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036538 |
PENREG |
199907 |
208,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036539 |
IGVICP |
199907 |
6401,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036540 |
IESCTP |
199907 |
176,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036541 |
SALUD |
199907 |
319,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036542 |
IGVICP |
199908 |
1612,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036543 |
PENREG |
199908 |
204,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036544 |
SALUD |
199908 |
312,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036545 |
IESCTP |
199908 |
172,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036546 |
IGVICP |
199909 |
2850,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036547 |
IESCTP |
199909 |
170,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036548 |
PENREG |
199909 |
201,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036549 |
SALUD |
199909 |
308,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036550 |
SALUD |
199910 |
302,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036551 |
IESCTP |
199910 |
166,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036552 |
IGVICP |
199910 |
1495,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036553 |
PENREG |
199910 |
197,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036554 |
IGVICP |
199911 |
834,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036555 |
PENREG |
199911 |
192,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036556 |
SALUD |
199911 |
295,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036557 |
IESCTP |
199911 |
162,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036558 |
PENREG |
199912 |
188,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036559 |
IESCTP |
199912 |
159,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036560 |
IGVICP |
199912 |
1938,00 |
|
20122270603 |
ESTUDIO JURIDICO FIGUEROA SUAREZ Y ASOC. |
O.PAGO |
0230010036561 |
SALUD |
199912 |
289,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036785 |
IESCPI |
199901 |
478,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036786 |
IGVICP |
199902 |
2232,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036787 |
RTA3CP |
199902 |
523,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036788 |
IESCTP |
199902 |
424,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036789 |
IESCPI |
199902 |
470,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036790 |
RTA3CP |
199903 |
365,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036791 |
IGVICP |
199903 |
3509,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036792 |
IESCTP |
199903 |
415,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036793 |
IESCPI |
199903 |
460,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036794 |
IESCPI |
199904 |
453,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036795 |
RTA3CP |
199904 |
187,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036796 |
IESCTP |
199904 |
654,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036797 |
IGVICP |
199905 |
228,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036798 |
IESCPI |
199905 |
444,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036799 |
IGVICP |
199909 |
15021,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036800 |
PENREG |
199909 |
394,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036801 |
IESCTP |
199909 |
321,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036802 |
IGVICP |
199910 |
805,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036803 |
PENREG |
199910 |
389,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036804 |
IESCTP |
199910 |
317,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036805 |
RTA3CP |
199912 |
225,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036806 |
SALUD |
199912 |
473,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036807 |
IESCTP |
199912 |
607,00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010036808 |
PENREG |
199912 |
1163,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032401 |
IGVICP |
199901 |
1934,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032402 |
IGVICP |
199902 |
1450,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032403 |
IGVICP |
199903 |
1114,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032404 |
IGVICP |
199904 |
947,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032405 |
IGVICP |
199905 |
6800,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032406 |
IGVICP |
199906 |
2739,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032407 |
IGVICP |
199907 |
2839,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032408 |
IGVICP |
199908 |
2612,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032409 |
IGVICP |
199910 |
1057,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032410 |
IGVICP |
199911 |
1138,00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010032411 |
IGVICP |
199912 |
6209,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038076 |
RTA3CP |
199902 |
171,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038077 |
RTA3CP |
199903 |
311,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038078 |
RTA3CP |
199904 |
201,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038079 |
RTA3CP |
199905 |
178,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038080 |
IGVICP |
199906 |
6025,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038081 |
IGVICP |
199908 |
7954,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038082 |
IGVICP |
199909 |
2542,00 |
|
20256478821 |
FLOT-A E.I.R.LTDA. |
O.PAGO |
0230010038083 |
IGVICP |
199912 |
5618,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036846 |
RTA3CP |
199902 |
236,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036847 |
IGVICP |
199903 |
2992,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036848 |
RTA3CP |
199903 |
624,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036849 |
IGVICP |
199904 |
4913,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036850 |
RTA3CP |
199904 |
632,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036851 |
RTA3CP |
199905 |
710,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036852 |
RTA4RT |
199905 |
266,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036853 |
IGVICP |
199906 |
3443,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036854 |
IGVICP |
199907 |
5699,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036855 |
RTA4RT |
199907 |
169,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036856 |
IGVICP |
199908 |
8683,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036857 |
RTA3CP |
199908 |
229,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036858 |
RTA4RT |
199909 |
167,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036859 |
IGVICP |
199909 |
3646,00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010036860 |
RTA3CP |
199909 |
205,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033377 |
RTAESP |
199901 |
387,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033378 |
IGVICP |
199901 |
2177,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033379 |
IGVICP |
199902 |
1460,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033380 |
RTAESP |
199902 |
308,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033381 |
IGVICP |
199903 |
1364,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033382 |
RTAESP |
199903 |
300,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033383 |
IGVICP |
199904 |
887,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033384 |
RTAESP |
199904 |
254,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033385 |
IGVICP |
199905 |
353,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033386 |
RTAESP |
199905 |
326,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033387 |
IGVICP |
199906 |
9919,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033388 |
RTAESP |
199906 |
1936,00 |
|
10085956260 |
GALARZA PAZ DE GUTIERREZ OLGA PILAR |
O.PAGO |
0230010033389 |
IGVICP |
199909 |
958,00 |