|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030948 |
IESCTP |
199908 |
308,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030949 |
PENREG |
199908 |
814,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030950 |
SALUD |
199909 |
549,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030951 |
IESCTP |
199909 |
301,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030952 |
PENREG |
199909 |
796,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030953 |
PENREG |
199910 |
584,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030954 |
IGVICP |
199910 |
1531,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030955 |
SALUD |
199910 |
402,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030956 |
IGVICP |
199911 |
1875,00 |
|
20101351689 |
MONTAJE LAGAL SA |
O.PAGO |
0230010030957 |
IGVICP |
199912 |
4142,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038010 |
IGVICP |
199902 |
2773,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038011 |
IGVICP |
199904 |
3920,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038012 |
IGVICP |
199905 |
2797,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038013 |
IGVICP |
199906 |
2559,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038014 |
IGVICP |
199907 |
2618,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038015 |
IGVICP |
199908 |
2501,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038016 |
IGVICP |
199909 |
2518,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038017 |
IGVICP |
199911 |
2598,00 |
|
20254678768 |
MORENO POLO & ASOCIADOS S.C |
O.PAGO |
0230010038018 |
IGVICP |
199912 |
6883,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031464 |
IGVICP |
199901 |
1897,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031465 |
RTAESP |
199901 |
418,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031466 |
IESCTP |
199901 |
160,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031467 |
IGVICP |
199902 |
1251,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031468 |
RTAESP |
199902 |
413,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031469 |
IGVICP |
199903 |
1445,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031470 |
RTAESP |
199903 |
547,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031471 |
IGVICP |
199904 |
1462,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031472 |
RTAESP |
199904 |
464,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031473 |
IGVICP |
199905 |
1298,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031474 |
RTAESP |
199905 |
318,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031475 |
RTAESP |
199906 |
462,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031476 |
IGVICP |
199906 |
811,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031477 |
IGVICP |
199907 |
396,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031478 |
PENREG |
199907 |
473,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031479 |
RTAESP |
199907 |
412,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031480 |
SALUD |
199907 |
512,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031481 |
IESCTP |
199907 |
286,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031482 |
IGVICP |
199908 |
1162,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031483 |
RTAESP |
199908 |
342,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031484 |
SALUD |
199908 |
253,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031485 |
PENREG |
199908 |
232,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031486 |
IGVICP |
199909 |
765,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031487 |
RTAESP |
199909 |
301,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031488 |
SALUD |
199909 |
247,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031489 |
PENREG |
199909 |
227,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031490 |
RTAESP |
199910 |
324,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031491 |
PENREG |
199910 |
222,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031492 |
IGVICP |
199910 |
1473,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031493 |
SALUD |
199910 |
242,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031494 |
RTAESP |
199911 |
244,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031495 |
IGVICP |
199911 |
1156,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031496 |
SALUD |
199911 |
236,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031497 |
PENREG |
199911 |
217,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031498 |
RTAESP |
199912 |
234,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031499 |
SALUD |
199912 |
463,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031500 |
IESCTP |
199912 |
254,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031501 |
IGVICP |
199912 |
772,00 |
|
20126607319 |
MR MERCANTIL REPUESTERA S.A. |
O.PAGO |
0230010031502 |
PENREG |
199912 |
425,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037188 |
RTA3CP |
199901 |
169,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037189 |
IGVICP |
199901 |
3327,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037190 |
IESCTP |
199901 |
254,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037191 |
RTA3CP |
199902 |
167,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037192 |
IGVICP |
199902 |
1566,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037193 |
IESCTP |
199902 |
251,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037194 |
IGVICP |
199903 |
906,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037195 |
IESCTP |
199903 |
201,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037196 |
IGVICP |
199904 |
1073,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037197 |
IESCTP |
199904 |
198,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037198 |
IGVICP |
199905 |
720,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037199 |
IESCTP |
199905 |
194,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037200 |
IGVICP |
199906 |
1303,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037201 |
IESCTP |
199906 |
190,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037202 |
IGVICP |
199907 |
1042,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037203 |
PENREG |
199907 |
210,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037204 |
SALUD |
199907 |
336,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037205 |
IESCTP |
199907 |
377,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037206 |
IGVICP |
199908 |
1247,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037207 |
RTA3CP |
199908 |
251,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037208 |
IESCTP |
199908 |
182,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037209 |
IGVICP |
199909 |
1309,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037210 |
IESCTP |
199909 |
178,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037211 |
RTA3CP |
199909 |
214,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037212 |
IGVICP |
199910 |
1657,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037213 |
RTA3CP |
199910 |
232,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037214 |
IESCTP |
199910 |
174,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037215 |
IGVICP |
199911 |
1107,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037216 |
SALUD |
199911 |
243,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037217 |
IGVICP |
199912 |
1011,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037218 |
SALUD |
199912 |
367,00 |
|
20153223221 |
MULTICLIMA SRL |
O.PAGO |
0230010037219 |
IESCTP |
199912 |
202,00 |
|
20261536111 |
MUT S.A. |
O.PAGO |
0230010038222 |
IGVICP |
199907 |
4103,00 |
|
20261536111 |
MUT S.A. |
O.PAGO |
0230010038223 |
IGVICP |
199908 |
3308,00 |
|
20261536111 |
MUT S.A. |
O.PAGO |
0230010038224 |
RTA3CP |
199909 |
183,00 |
|
20261536111 |
MUT S.A. |
O.PAGO |
0230010038225 |
IGVICP |
199909 |
13908,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032239 |
IGVICP |
199902 |
7246,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032240 |
IGVICP |
199903 |
2370,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032241 |
IGVICP |
199904 |
1020,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032242 |
IGVICP |
199905 |
2953,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032243 |
IGVICP |
199911 |
2382,00 |
|
20417488261 |
NEGOCIACIONES OPCION S.A.C. |
O.PAGO |
0230010032244 |
IGVICP |
199912 |
3078,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037870 |
IGVICP |
199903 |
3161,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037871 |
IGVICP |
199911 |
2683,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037872 |
RTA3CP |
199911 |
446,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037873 |
PENREG |
199912 |
5444,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037874 |
IESCTP |
199912 |
2165,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037875 |
SALUD |
199912 |
3898,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037876 |
IGVICP |
199912 |
7266,00 |
|
20251037346 |
NESSA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010037877 |
SCTR |
199912 |
347,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037029 |
RTA3CP |
199902 |
164,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037030 |
IGVICP |
199902 |
3657,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037031 |
IGVICP |
199903 |
675,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037032 |
IGVICP |
199906 |
801,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037033 |
IGVICP |
199907 |
1324,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037034 |
IGVICP |
199908 |
2573,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037035 |
IGVICP |
199909 |
1113,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037036 |
IGVICP |
199910 |
819,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037037 |
IGVICP |
199911 |
2143,00 |
|
20137843961 |
NIRVANA SA |
O.PAGO |
0230010037038 |
IGVICP |
199912 |
6998,00 |
|
20301493780 |
NUEVOS MEDIOS TECNOLOGICOS SA |
O.PAGO |
0230010031995 |
IGVICP |
199906 |
23643,00 |
|
20301493780 |
NUEVOS MEDIOS TECNOLOGICOS SA |
O.PAGO |
0230010031996 |
SALUD |
199911 |
1836,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020008279 |
M6411 |
200201 |
579,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020008280 |
MR1785 |
200208 |
8680,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020008281 |
M6411 |
200208 |
385,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020008282 |
M6411 |
200209 |
238,00 |
|
20100131600 |
OAKES DEL PERU S A |
R.MULTA |
0230020008283 |
M6411 |
200210 |
213,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034260 |
IGVICP |
199901 |
2392,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034261 |
IGVICP |
199903 |
2134,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034262 |
IGVICP |
199904 |
1744,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034263 |
IGVICP |
199905 |
2668,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034264 |
IGVICP |
199908 |
3093,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034265 |
IGVICP |
199909 |
2154,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034266 |
IGVICP |
199911 |
3139,00 |
|
10254655266 |
ORUE ADRIANZEN EDUARDO BENJAMIN |
O.PAGO |
0230010034267 |
IGVICP |
199912 |
3689,00 |
|
20207086038 |
OSVEDA S.R.LTDA. |
O.PAGO |
0230010037681 |
IGVICP |
199903 |
1547,00 |
|
20207086038 |
OSVEDA S.R.LTDA. |
O.PAGO |
0230010037682 |
IGVICP |
199904 |
8307,00 |
|
20207086038 |
OSVEDA S.R.LTDA. |
O.PAGO |
0230010037683 |
RTA3CP |
199907 |
344,00 |
|
20207086038 |
OSVEDA S.R.LTDA. |
O.PAGO |
0230010037684 |
IGVICP |
199907 |
11818,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010029469 |
IGVICP |
200308 |
2915,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010029470 |
PENREG |
200308 |
1061,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010029471 |
IESCTP |
200308 |
163,00 |
|
20470471299 |
OZONO E.I.R.L. |
O.PAGO |
0230010029472 |
SALUD |
200308 |
735,00 |
|
20329738681 |
PACACOM S.A. |
R.MULTA |
0230020008435 |
MR1785 |
200209 |
814,00 |
|
20329738681 |
PACACOM S.A. |
R.MULTA |
0230020008436 |
MR1785 |
200209 |
4067,00 |
|
20329738681 |
PACACOM S.A. |
R.MULTA |
0230020008437 |
MR1785 |
200210 |
978,00 |
|
20329738681 |
PACACOM S.A. |
R.MULTA |
0230020008438 |
MR1785 |
200210 |
4889,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031080 |
IGVICP |
199903 |
2856,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031081 |
RTA4RT |
199903 |
2259,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031082 |
IESCTT |
199903 |
1130,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031083 |
IESCTP |
199903 |
546,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031084 |
RTA4RT |
199904 |
1060,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031085 |
IGVICP |
199904 |
4755,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031086 |
IESCTP |
199904 |
537,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031087 |
IESCTT |
199904 |
530,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031088 |
IGVICP |
199905 |
2250,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031089 |
RTA4RT |
199905 |
1047,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031090 |
IESCTT |
199905 |
523,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031091 |
IESCTP |
199905 |
527,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031092 |
IGVICP |
199906 |
3000,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031093 |
IESCTP |
199906 |
496,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031094 |
IESCTT |
199911 |
219,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031095 |
RTA4RT |
199911 |
439,00 |
|
20102106581 |
PAHEN SA |
O.PAGO |
0230010031096 |
IGVICP |
199912 |
3709,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033002 |
IGVICP |
199901 |
1839,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033003 |
RTA3CP |
199901 |
188,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033004 |
IESCTP |
199901 |
172,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033005 |
IGVICP |
199902 |
3171,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033006 |
RTA3CP |
199902 |
163,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033007 |
IESCTP |
199902 |
165,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033008 |
IGVICP |
199903 |
3367,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033009 |
IESCTP |
199903 |
161,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033010 |
IESCTP |
199904 |
164,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033011 |
IGVICP |
199905 |
1663,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033012 |
IESCTP |
199905 |
165,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033013 |
IGVICP |
199906 |
3477,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033014 |
IESCTP |
199906 |
162,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033015 |
IESCTP |
199907 |
301,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033016 |
SALUD |
199907 |
542,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033017 |
SALUD |
199908 |
265,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033018 |
IGVICP |
199909 |
1261,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033019 |
SALUD |
199909 |
266,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033020 |
SALUD |
199910 |
267,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033021 |
IGVICP |
199911 |
4267,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033022 |
SALUD |
199911 |
270,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033023 |
IGVICP |
199912 |
2713,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033024 |
SALUD |
199912 |
490,00 |
|
10078024211 |
PARODI DUARTE JORGE |
O.PAGO |
0230010033025 |
IESCTP |
199912 |
272,00 |
|
10096449173 |
PAULINO ALVA WALTER BERNARDINO |
O.PAGO |
0230010033902 |
IGVICP |
199901 |
938,00 |
|
10096449173 |
PAULINO ALVA WALTER BERNARDINO |
O.PAGO |
0230010033903 |
IGVICP |
199902 |
3221,00 |
|
10096449173 |
PAULINO ALVA WALTER BERNARDINO |
O.PAGO |
0230010033904 |
IGVICP |
199903 |
10788,00 |
|
10096449173 |
PAULINO ALVA WALTER BERNARDINO |
O.PAGO |
0230010033905 |
IGVICP |
199904 |
12068,00 |
|
10096449173 |
PAULINO ALVA WALTER BERNARDINO |
O.PAGO |
0230010033906 |
RTA3CP |
199904 |
241,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036325 |
RTA5RT |
199901 |
1381,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036326 |
RTA4RT |
199901 |
430,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036327 |
IESCTP |
199901 |
985,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036328 |
IESCTT |
199901 |
215,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036329 |
RTA4RT |
199902 |
789,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036330 |
RTA5RT |
199902 |
1355,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036331 |
IESCTP |
199902 |
1673,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036332 |
IESCTT |
199902 |
394,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036333 |
RTA5RT |
199903 |
1326,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036334 |
RTA4RT |
199903 |
325,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036335 |
IESCTP |
199903 |
968,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036336 |
IESCTT |
199903 |
194,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036337 |
RTA5RT |
199904 |
1302,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036338 |
RTA4RT |
199904 |
652,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036339 |
IESCTT |
199904 |
326,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036340 |
IESCTP |
199904 |
1958,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036341 |
RTA4RT |
199905 |
205,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036342 |
RTA5RT |
199905 |
1275,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036343 |
IESCTP |
199905 |
2806,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036344 |
RTA5RT |
199906 |
1256,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036345 |
IESCTP |
199906 |
1528,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036346 |
RTA5RT |
199907 |
1232,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036347 |
SALUD |
199907 |
2534,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036348 |
IESCTP |
199907 |
1406,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036349 |
RTA4RT |
199908 |
170,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036350 |
IESCTP |
199908 |
514,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036351 |
IESCTP |
199910 |
328,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036352 |
IESCTT |
199911 |
968,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036353 |
IESCTP |
199911 |
996,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036354 |
IESCTP |
199912 |
2215,00 |
|
20117722857 |
PESQUERA ANA MARIA S.R.LTDA. |
O.PAGO |
0230010036355 |
SCTR |
199912 |
293,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037426 |
RTA3CP |
199901 |
650,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037427 |
IESCTP |
199901 |
6773,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037428 |
SALUD |
199908 |
4451,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037429 |
SCTR |
199908 |
361,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037430 |
IESCTP |
199908 |
2472,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037431 |
RTA3CP |
199909 |
1042,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037432 |
IESCTP |
199909 |
2528,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037433 |
SCTR |
199909 |
375,00 |
|
20173078863 |
PISOS Y ENCHAPES CERAMICOS KAR S.A. |
O.PAGO |
0230010037434 |
SALUD |
199909 |
4538,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031873 |
IGVICP |
199901 |
1109,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031874 |
IGVICP |
199902 |
10893,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031875 |
IGVICP |
199903 |
2066,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031876 |
IGVICP |
199905 |
2093,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031877 |
IGVICP |
199906 |
970,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031878 |
IGVICP |
199907 |
793,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031879 |
IGVICP |
199908 |
3339,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031880 |
IGVICP |
199909 |
5096,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031881 |
IGVICP |
199911 |
1222,00 |
|
20266092246 |
PLATEROS PERUANOS E.I.R.L. |
O.PAGO |
0230010031882 |
IGVICP |
199912 |
3947,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034161 |
IGVICP |
199901 |
1579,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034162 |
IGVICP |
199902 |
1679,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034163 |
IGVICP |
199903 |
7062,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034164 |
RTA3CP |
199903 |
174,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034165 |
IGVICP |
199904 |
7930,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034166 |
RTA3CP |
199904 |
189,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034167 |
IGVICP |
199905 |
1832,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034168 |
IGVICP |
199906 |
1356,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034169 |
IGVICP |
199907 |
1129,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034170 |
IGVICP |
199908 |
2650,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034171 |
IGVICP |
199909 |
6245,00 |
|
10106973429 |
PORRAS ALVAREZ MIRELLA SILVINA |
O.PAGO |
0230010034172 |
IGVICP |
199912 |
1040,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037779 |
IESCTP |
199901 |
390,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037780 |
RTA5RT |
199902 |
1035,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037781 |
IESCTP |
199902 |
383,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037782 |
RTA3CP |
199903 |
1022,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037783 |
IESCTP |
199903 |
500,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037784 |
RTA3CP |
199904 |
452,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037785 |
RTA3CP |
199905 |
384,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037786 |
IESCTP |
199905 |
604,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037787 |
RTA5RT |
199905 |
1221,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037788 |
IGVICP |
199906 |
10313,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037789 |
RTA3CP |
199906 |
429,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037790 |
IESCTP |
199906 |
592,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037791 |
IGVICP |
199908 |
6527,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037792 |
RTA3CP |
199908 |
216,00 |
|
20214127165 |
PRODUCTOS BIOLOGICOS VETERINARIO S R LTD |
O.PAGO |
0230010037793 |
IGVICP |
199910 |
2122,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010030382 |
IGVICP |
200308 |
11457,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010030383 |
SALUD |
200308 |
451,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010030384 |
PENREG |
200308 |
313,00 |
|
20303496522 |
PUBLIMEDIO S.A.C. |
O.PAGO |
0230010032012 |
IGVICP |
199907 |
16820,00 |
|
20303496522 |
PUBLIMEDIO S.A.C. |
O.PAGO |
0230010032013 |
RTA4RT |
199910 |
356,00 |
|
20303496522 |
PUBLIMEDIO S.A.C. |
O.PAGO |
0230010032014 |
IESCTT |
199910 |
178,00 |
|
10079073089 |
PUELLES RISCO MARITZA ELENA |
O.PAGO |
0230010033148 |
PENREG |
199910 |
19688,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034175 |
IGVICP |
199901 |
4386,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034176 |
IGVICP |
199902 |
2933,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034177 |
IGVICP |
199903 |
3074,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034178 |
IGVICP |
199904 |
2739,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034179 |
IGVICP |
199905 |
2830,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034180 |
IGVICP |
199906 |
4599,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034181 |
IGVICP |
199907 |
4399,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034182 |
IGVICP |
199908 |
3032,00 |
|
10107612560 |
QUESADA PEREIRA JANETT LUCRECIA |
O.PAGO |
0230010034183 |
IGVICP |
199912 |
2400,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036283 |
IGVICP |
199901 |
1413,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036284 |
IESCTP |
199901 |
290,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036285 |
IGVICP |
199902 |
1271,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036286 |
IESCTP |
199902 |
241,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036287 |
IGVICP |
199903 |
4359,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036288 |
IESCTP |
199903 |
237,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036289 |
IGVICP |
199904 |
1842,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036290 |
IESCTP |
199904 |
232,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036291 |
IGVICP |
199905 |
4600,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036292 |
IESCTP |
199905 |
228,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036293 |
IGVICP |
199906 |
2401,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036294 |
IESCTP |
199906 |
223,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036295 |
IESCTP |
199907 |
356,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036296 |
SALUD |
199907 |
785,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036297 |
IGVICP |
199908 |
1363,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036298 |
SALUD |
199909 |
379,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036299 |
IESCTP |
199909 |
210,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036300 |
IESCTP |
199910 |
205,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036301 |
SALUD |
199910 |
371,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036302 |
IGVICP |
199911 |
2176,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036303 |
SALUD |
199911 |
363,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036304 |
IESCTP |
199911 |
200,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036305 |
IGVICP |
199912 |
3407,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036306 |
SALUD |
199912 |
710,00 |
|
20117541712 |
QUIMO S.A. |
O.PAGO |
0230010036307 |
IESCTP |
199912 |
397,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034034 |
IGVICP |
199901 |
571,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034035 |
IGVICP |
199902 |
8591,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034036 |
RTA3CP |
199902 |
174,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034037 |
IGVICP |
199903 |
9918,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034038 |
RTA3CP |
199904 |
197,00 |
|
10101716550 |
QUIROZ CAMARA FLORENCIO GERVACIO |
O.PAGO |
0230010034039 |
RTA3CP |
199909 |
308,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031780 |
IGVICP |
199902 |
5646,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031781 |
IGVICP |
199904 |
3520,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031782 |
IGVICP |
199905 |
5180,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031783 |
IGVICP |
199906 |
939,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031784 |
IGVICP |
199907 |
2144,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031785 |
IGVICP |
199908 |
4141,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031786 |
IGVICP |
199909 |
2701,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031787 |
IGVICP |
199910 |
1189,00 |
|
20251101371 |
REVICOM S.R.LTDA. |
O.PAGO |
0230010031788 |
IGVICP |
199912 |
2603,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032656 |
IGVICP |
199901 |
5469,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032657 |
IGVICP |
199902 |
3111,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032658 |
RTA3CP |
199903 |
603,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032659 |
IGVICP |
199903 |
3129,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032660 |
IGVICP |
199904 |
2926,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032661 |
IGVICP |
199905 |
3332,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032662 |
IGVICP |
199906 |
3216,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032663 |
IGVICP |
199907 |
2707,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032664 |
IGVICP |
199908 |
1470,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032665 |
IGVICP |
199909 |
1955,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032666 |
IGVICP |
199911 |
2529,00 |
|
10071204605 |
RODRIGUEZ LAVADO DE MACHACCA ELSA |
O.PAGO |
0230010032667 |
IGVICP |
199912 |
2411,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032813 |
IGVICP |
199901 |
553,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032814 |
IGVICP |
199902 |
449,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032815 |
IGVICP |
199903 |
795,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032816 |
IGVICP |
199904 |
1016,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032817 |
IGVICP |
199905 |
977,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032818 |
IGVICP |
199906 |
2200,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032819 |
IGVICP |
199907 |
5305,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032820 |
PENREG |
199908 |
191,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032821 |
IGVICP |
199910 |
363,00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010032822 |
IGVICP |
199912 |
11840,00 |
|
10080379744 |
ROMERO PORRAS JORGE |
R.MULTA |
0230020003599 |
MO1761 |
200306 |
256,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033739 |
IGVICP |
199901 |
1581,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033740 |
IGVICP |
199902 |
2051,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033741 |
IGVICP |
199903 |
1667,00 |