|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033742 |
IGVICP |
199904 |
3545,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033743 |
IGVICP |
199905 |
3425,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033744 |
IGVICP |
199906 |
1319,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033745 |
IGVICP |
199907 |
2536,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033746 |
IGVICP |
199909 |
3340,00 |
|
10090704261 |
ROSALES FLORES RELY LEONCIO |
O.PAGO |
0230010033747 |
IGVICP |
199910 |
1202,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010032222 |
IGVICP |
199904 |
1048,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010032223 |
IGVICP |
199905 |
10185,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010032224 |
IGVICP |
199907 |
7379,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010032225 |
IGVICP |
199911 |
1340,00 |
|
20387142364 |
RUTAS TRANSPORTE INTERNACIONAL S.R.L. |
O.PAGO |
0230010032226 |
IGVICP |
199912 |
3948,00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010033857 |
IGVICP |
199902 |
238,00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010033858 |
IGVICP |
199903 |
16722,00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010033859 |
IGVICP |
199909 |
1578,00 |
|
10093895431 |
SAGASTEGUI VILLACORTA WILSON GUILLERMO |
O.PAGO |
0230010033860 |
IGVICP |
199911 |
1663,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038144 |
RTA3CP |
199901 |
421,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038145 |
RTA3CP |
199902 |
239,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038146 |
IGVICP |
199902 |
8427,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038147 |
RTA3CP |
199903 |
429,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038148 |
IGVICP |
199903 |
9143,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038149 |
IGVICP |
199904 |
3008,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038150 |
RTA3CP |
199904 |
187,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038151 |
IGVICP |
199905 |
1232,00 |
|
20258851634 |
SERV ELECTRICOS MECA.Y ELECTRONICOS S.A. |
O.PAGO |
0230010038152 |
IGVICP |
199906 |
4978,00 |
|
20305217736 |
SERV ESPECIALIZ DE SOPORTE A TELECOM SA |
O.PAGO |
0230010032030 |
RTA5RT |
199901 |
2593,00 |
|
20305217736 |
SERV ESPECIALIZ DE SOPORTE A TELECOM SA |
O.PAGO |
0230010032031 |
RTA5RT |
199902 |
2560,00 |
|
20305217736 |
SERV ESPECIALIZ DE SOPORTE A TELECOM SA |
O.PAGO |
0230010032032 |
IGVICP |
199907 |
16583,00 |
|
20305217736 |
SERV ESPECIALIZ DE SOPORTE A TELECOM SA |
O.PAGO |
0230010032033 |
IESCTP |
199907 |
481,00 |
|
20305217736 |
SERV ESPECIALIZ DE SOPORTE A TELECOM SA |
O.PAGO |
0230010032034 |
IESCTP |
199908 |
470,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037364 |
RTA3CP |
199901 |
771,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037365 |
IESCTP |
199901 |
660,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037366 |
RTA3CP |
199902 |
486,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037367 |
RTA3CP |
199903 |
887,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037368 |
RTA3CP |
199905 |
232,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037369 |
RTA3CP |
199906 |
185,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037370 |
IESCTP |
199907 |
1194,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037371 |
PENREG |
199907 |
3105,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037372 |
IGVICP |
199907 |
10987,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037373 |
SALUD |
199907 |
2149,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037374 |
PENREG |
199909 |
1817,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037375 |
SALUD |
199909 |
1256,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037376 |
PENREG |
199912 |
1257,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037377 |
SALUD |
199912 |
870,00 |
|
20167857508 |
SERVICIOS AEREOS COLIBRI S.A. |
O.PAGO |
0230010037378 |
IESCTP |
199912 |
483,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037859 |
IGVICP |
199901 |
4152,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037860 |
RTAESP |
199901 |
744,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037861 |
RTAESP |
199902 |
803,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037862 |
IGVICP |
199902 |
2438,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037863 |
IGVICP |
199903 |
2916,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037864 |
RTAESP |
199903 |
612,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037865 |
IGVICP |
199906 |
3816,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037866 |
RTAESP |
199906 |
1007,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037867 |
IGVICP |
199907 |
3506,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037868 |
RTAESP |
199907 |
817,00 |
|
20250629819 |
SERVICIOS GENERALES SUVA S.R.LTDA |
O.PAGO |
0230010037869 |
PENREG |
199912 |
188,00 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010032264 |
IGVICP |
199908 |
7780,00 |
|
20425472985 |
SOCIEDAD DISTRIBUIDORA DE BEBIDAS S.A. |
O.PAGO |
0230010032265 |
RTA4RT |
199912 |
259,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036660 |
RTA5RT |
199901 |
988,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036661 |
IESCTP |
199901 |
706,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036662 |
RTA5RT |
199902 |
971,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036663 |
IESCTP |
199902 |
719,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036664 |
RTA5RT |
199903 |
950,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036665 |
IESCTP |
199903 |
649,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036666 |
RTA5RT |
199904 |
933,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036667 |
IESCTP |
199904 |
637,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036668 |
RTA5RT |
199906 |
900,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036669 |
IESCTP |
199906 |
615,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036670 |
SALUD |
199907 |
2168,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036671 |
RTA5RT |
199907 |
1762,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036672 |
IESCTP |
199907 |
1203,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036673 |
PENREG |
199907 |
621,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036674 |
RTA5RT |
199908 |
863,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036675 |
IESCTP |
199908 |
590,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036676 |
PENREG |
199908 |
304,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036677 |
SALUD |
199908 |
1060,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036678 |
RTA5RT |
199909 |
843,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036679 |
PENREG |
199909 |
297,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036680 |
SALUD |
199909 |
1036,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036681 |
IESCTP |
199909 |
577,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036682 |
IESCTP |
199910 |
564,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036683 |
RTA5RT |
199910 |
824,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036684 |
PENREG |
199910 |
291,00 |
|
20123653573 |
SOCIEDAD MINERA PUQUIO COCHA SA |
O.PAGO |
0230010036685 |
SALUD |
199910 |
1013,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033542 |
RTA3CP |
199901 |
225,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033543 |
IGVICP |
199904 |
4540,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033544 |
IGVICP |
199907 |
3236,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033545 |
RTA3CP |
199908 |
161,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033546 |
IGVICP |
199908 |
701,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033547 |
IGVICP |
199909 |
4837,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033548 |
IGVICP |
199910 |
4226,00 |
|
10088005711 |
SOLDEVILLA DEL PRADO DINA LIBIA |
O.PAGO |
0230010033549 |
IGVICP |
199912 |
8359,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036393 |
RTA3CP |
199903 |
240,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036394 |
RTA3CP |
199904 |
195,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036395 |
IESCTP |
199904 |
565,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036396 |
RTA3CP |
199905 |
178,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036397 |
IESCTP |
199905 |
692,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036398 |
RTA3CP |
199906 |
169,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036399 |
IGVICP |
199907 |
5938,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036400 |
IGVICP |
199908 |
5738,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036401 |
IGVICP |
199909 |
5687,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036402 |
SALUD |
199911 |
998,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036403 |
IESCTP |
199911 |
550,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036404 |
IESCTP |
199912 |
292,00 |
|
20118230419 |
SPEED & READY SERVICE S.R.LTDA. |
O.PAGO |
0230010036405 |
SALUD |
199912 |
518,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037512 |
IGVICP |
199901 |
1734,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037513 |
IESCTP |
199901 |
364,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037514 |
IGVICP |
199902 |
1991,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037515 |
IGVICP |
199903 |
3481,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037516 |
IESCTP |
199903 |
363,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037517 |
IGVICP |
199904 |
3069,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037518 |
IESCTP |
199904 |
344,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037519 |
IGVICP |
199905 |
1158,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037520 |
IESCTP |
199905 |
350,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037521 |
IGVICP |
199906 |
1685,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037522 |
IESCTP |
199906 |
331,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037523 |
IESCTT |
199907 |
672,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037524 |
IGVICP |
199907 |
2335,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037525 |
IGVICP |
199908 |
2559,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037526 |
IESCTT |
199908 |
329,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037527 |
IESCTT |
199909 |
322,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037528 |
IGVICP |
199909 |
2586,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037529 |
IESCTT |
199910 |
314,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037530 |
IESCTT |
199911 |
307,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037531 |
IGVICP |
199911 |
622,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037532 |
IESCTT |
199912 |
607,00 |
|
20178341775 |
SWAT CHEMICAL SANITARY SRLTDA |
O.PAGO |
0230010037533 |
IGVICP |
199912 |
1847,00 |
|
20207296784 |
TALLERES GRAFICOS FULL GRAPHIC S.R.L. |
O.PAGO |
0230010037706 |
IGVICP |
199906 |
24078,00 |
|
20207296784 |
TALLERES GRAFICOS FULL GRAPHIC S.R.L. |
O.PAGO |
0230010037707 |
RTA3CP |
199906 |
564,00 |
|
20207296784 |
TALLERES GRAFICOS FULL GRAPHIC S.R.L. |
O.PAGO |
0230010037708 |
IGVICP |
199908 |
7587,00 |
|
20207296784 |
TALLERES GRAFICOS FULL GRAPHIC S.R.L. |
O.PAGO |
0230010037709 |
IGVICP |
199911 |
230,00 |
|
20502873785 |
TERRAPRINT S.A.C. |
O.PAGO |
0230010029888 |
IESCTP |
200308 |
448,00 |
|
20502873785 |
TERRAPRINT S.A.C. |
O.PAGO |
0230010029889 |
SALUD |
200308 |
2018,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037489 |
PENREG |
199907 |
3148,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037490 |
IESCTP |
199907 |
1366,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037491 |
SALUD |
199907 |
2438,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037492 |
SALUD |
199908 |
1912,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037493 |
PENREG |
199908 |
2468,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037494 |
IESCTP |
199908 |
1048,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037495 |
IESCTP |
199909 |
839,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037496 |
PENREG |
199909 |
2097,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037497 |
SALUD |
199909 |
1518,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037498 |
IESCTP |
199912 |
946,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037499 |
SALUD |
199912 |
1643,00 |
|
20175509268 |
TIMER S.A. |
O.PAGO |
0230010037500 |
PENREG |
199912 |
2208,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032788 |
RTA3CP |
199901 |
387,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032789 |
IGVICP |
199902 |
18123,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032790 |
RTA3CP |
199902 |
560,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032791 |
RTA3CP |
199903 |
385,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032792 |
RTA3CP |
199904 |
291,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032793 |
RTA3CP |
199905 |
248,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032794 |
RTA3CP |
199906 |
611,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032795 |
RTA3CP |
199907 |
361,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032796 |
RTA3CP |
199910 |
207,00 |
|
10073916459 |
TINCOPA CUADROS OSVALDO DAVID |
O.PAGO |
0230010032797 |
IGVICP |
199912 |
310,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010030998 |
IGVICP |
199907 |
3660,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010030999 |
IGVICP |
199908 |
16468,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010031000 |
PENREG |
199909 |
200,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010031001 |
PENREG |
199910 |
196,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010031002 |
PENREG |
199911 |
191,00 |
|
20101642225 |
TRAMA PUBLICIDAD E I R L |
O.PAGO |
0230010031003 |
PENREG |
199912 |
375,00 |
|
20254295834 |
TRANSPORTES IDONES HERMANOS SRL |
O.PAGO |
0230010038007 |
IGVICP |
199903 |
2383,00 |
|
20254295834 |
TRANSPORTES IDONES HERMANOS SRL |
O.PAGO |
0230010038008 |
IGVICP |
199904 |
211,00 |
|
20254295834 |
TRANSPORTES IDONES HERMANOS SRL |
O.PAGO |
0230010038009 |
IGVICP |
199908 |
27046,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036562 |
RTA3CP |
199901 |
349,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036563 |
IGVICP |
199901 |
2788,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036564 |
IGVICP |
199902 |
2565,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036565 |
RTA3CP |
199902 |
370,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036566 |
IGVICP |
199903 |
4783,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036567 |
RTA3CP |
199904 |
252,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036568 |
RTA3CP |
199905 |
245,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036569 |
RTA3CP |
199906 |
399,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036570 |
RTA3CP |
199907 |
488,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036571 |
IGVICP |
199908 |
3457,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036572 |
RTA3CP |
199908 |
616,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036573 |
IGVICP |
199909 |
3340,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036574 |
SALUD |
199911 |
198,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036575 |
IGVICP |
199912 |
3763,00 |
|
20122295347 |
TRANSPORTES MALAGA SCRLTDA |
O.PAGO |
0230010036576 |
IESCTP |
199912 |
219,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037379 |
IGVICP |
199909 |
19685,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037380 |
RTA3CP |
199909 |
298,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037381 |
IESCTP |
199909 |
333,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037382 |
SALUD |
199909 |
597,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037383 |
PENREG |
199909 |
533,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037384 |
IESCTP |
199910 |
326,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037385 |
SALUD |
199910 |
585,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037386 |
PENREG |
199910 |
522,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037387 |
SALUD |
199911 |
286,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037388 |
IESCTP |
199911 |
159,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037389 |
PENREG |
199911 |
414,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037390 |
PENREG |
199912 |
811,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037391 |
IESCTP |
199912 |
551,00 |
|
20168474963 |
TRANSPORTES SANTA BEATRIZ S.A |
O.PAGO |
0230010037392 |
SALUD |
199912 |
989,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032156 |
IGVICP |
199901 |
1899,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032157 |
IGVICP |
199902 |
2227,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032158 |
IGVICP |
199903 |
2543,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032159 |
IGVICP |
199904 |
3475,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032160 |
IGVICP |
199906 |
5833,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032161 |
IGVICP |
199907 |
4455,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032162 |
IGVICP |
199908 |
2267,00 |
|
20344963071 |
TRANSPORTES TIM S.A.C. |
O.PAGO |
0230010032163 |
IGVICP |
199909 |
1992,00 |
|
20432994253 |
TRANSPORTES TURISTICOS REYBUS S.R.L. |
O.PAGO |
0230010029258 |
IGVICP |
200308 |
2759,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037987 |
IGVICP |
199901 |
5408,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037988 |
RTA3CP |
199901 |
2006,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037989 |
IESCTP |
199901 |
257,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037990 |
IESCPI |
199901 |
258,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037991 |
IGVICP |
199902 |
7955,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037992 |
RTA3CP |
199902 |
232,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037993 |
IESCTP |
199902 |
252,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037994 |
IESCPI |
199902 |
253,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037995 |
IGVICP |
199903 |
3447,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037996 |
IESCTP |
199903 |
247,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037997 |
IGVICP |
199904 |
3512,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037998 |
IESCTP |
199904 |
243,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010037999 |
IGVICP |
199905 |
2419,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038000 |
IESCTP |
199905 |
165,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038001 |
IGVICP |
199906 |
2280,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038002 |
IESCTP |
199906 |
161,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038003 |
SALUD |
199907 |
576,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038004 |
IESCTP |
199907 |
321,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038005 |
IESCTP |
199908 |
289,00 |
|
20254276457 |
TRANSPORTES ZEUS S.A. |
O.PAGO |
0230010038006 |
SALUD |
199908 |
521,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034028 |
RTA3CP |
199908 |
741,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034029 |
IGVICP |
199908 |
11373,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034030 |
IGVICP |
199909 |
6271,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034031 |
IGVICP |
199910 |
3574,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034032 |
IGVICP |
199911 |
1106,00 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010034033 |
IGVICP |
199912 |
314,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033503 |
IGVICP |
199901 |
308,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033504 |
RTA3CP |
199902 |
172,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033505 |
IGVICP |
199902 |
7441,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033506 |
IGVICP |
199904 |
1738,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033507 |
RTA3CP |
199905 |
185,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033508 |
IGVICP |
199905 |
4200,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033509 |
IGVICP |
199906 |
2317,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033510 |
IGVICP |
199907 |
3481,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033511 |
IGVICP |
199908 |
2365,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033512 |
IGVICP |
199909 |
5271,00 |
|
10087679140 |
ULFE ZAPATA RAUL AURELIO |
O.PAGO |
0230010033513 |
IGVICP |
199912 |
470,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037229 |
RTA3CP |
199901 |
623,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037230 |
IESCTP |
199901 |
525,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037231 |
RTA3CP |
199902 |
348,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037232 |
IESCTP |
199902 |
518,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037233 |
RTA3CP |
199903 |
186,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037234 |
IESCTP |
199903 |
594,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037235 |
RTA3CP |
199904 |
223,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037236 |
IESCTP |
199904 |
583,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037237 |
RTA3CP |
199905 |
377,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037238 |
IESCTP |
199905 |
621,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037239 |
RTA3CP |
199906 |
247,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037240 |
IESCTP |
199906 |
477,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037241 |
RTA3CP |
199907 |
479,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037242 |
SALUD |
199907 |
1528,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037243 |
IESCTP |
199907 |
850,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037244 |
PENREG |
199907 |
908,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037245 |
RTA4RT |
199908 |
3862,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037246 |
PENREG |
199908 |
445,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037247 |
IESCTP |
199908 |
415,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037248 |
SALUD |
199908 |
748,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037249 |
RTA3CP |
199909 |
194,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037250 |
IESCTP |
199909 |
406,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037251 |
SALUD |
199909 |
731,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037252 |
PENREG |
199909 |
435,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037253 |
SALUD |
199910 |
715,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037254 |
PENREG |
199910 |
425,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037255 |
IESCTP |
199910 |
397,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037256 |
IGVICP |
199911 |
3515,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037257 |
SALUD |
199911 |
699,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037258 |
IESCTP |
199911 |
388,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037259 |
PENREG |
199911 |
416,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037260 |
IGVICP |
199912 |
1643,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037261 |
PENREG |
199912 |
813,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037262 |
IESCTP |
199912 |
761,00 |
|
20153465828 |
UNELTE S.A. |
O.PAGO |
0230010037263 |
SALUD |
199912 |
1368,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037534 |
IESCTP |
199907 |
951,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037535 |
PENREG |
199907 |
1231,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037536 |
SALUD |
199907 |
1694,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037537 |
IGVICP |
199908 |
4153,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037538 |
IESCTP |
199908 |
459,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037539 |
PENREG |
199908 |
611,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037540 |
IGVICP |
199909 |
4140,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037541 |
RTA3CP |
199909 |
214,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037542 |
IESCTP |
199909 |
529,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037543 |
PENREG |
199909 |
703,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037544 |
RTA3CP |
199910 |
236,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037545 |
IESCTP |
199910 |
518,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037546 |
PENREG |
199910 |
688,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037547 |
PENREG |
199911 |
576,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037548 |
IGVICP |
199911 |
3040,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037549 |
IESCTP |
199911 |
470,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037550 |
SALUD |
199911 |
854,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037551 |
IGVICP |
199912 |
6140,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037552 |
PENREG |
199912 |
1066,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037553 |
SALUD |
199912 |
1631,00 |
|
20179728801 |
VAC 2000 S.A |
O.PAGO |
0230010037554 |
IESCTP |
199912 |
916,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033821 |
IGVICP |
199902 |
2158,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033822 |
RTAESP |
199902 |
334,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033823 |
IGVICP |
199903 |
1234,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033824 |
RTAESP |
199903 |
288,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033825 |
IGVICP |
199904 |
1515,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033826 |
RTAESP |
199904 |
231,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033827 |
IGVICP |
199907 |
2602,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033828 |
RTAESP |
199907 |
828,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033829 |
IGVICP |
199908 |
10837,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033830 |
RTA3CP |
199908 |
196,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033831 |
IGVICP |
199909 |
10669,00 |
|
10091864920 |
VARGAS COTRINA MARCIANO |
O.PAGO |
0230010033832 |
RTA3CP |
199909 |
175,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032852 |
IGVICP |
199901 |
1598,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032853 |
IGVICP |
199902 |
1017,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032854 |
RTA3CP |
199903 |
176,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032855 |
IGVICP |
199903 |
4067,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032856 |
IGVICP |
199905 |
1330,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032857 |
IGVICP |
199906 |
1175,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032858 |
IGVICP |
199907 |
5174,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032859 |
IGVICP |
199909 |
1764,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032860 |
IGVICP |
199911 |
1814,00 |
|
10074638789 |
VELASQUEZ NUNEZ CESAR ALBERTO |
O.PAGO |
0230010032861 |
IGVICP |
199912 |
5074,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036384 |
IGVICP |
199901 |
12423,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036385 |
RTA3CP |
199901 |
2202,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036386 |
IGVICP |
199905 |
8653,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036387 |
IGVICP |
199906 |
2936,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036388 |
IGVICP |
199907 |
949,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036389 |
RTA3CP |
199907 |
277,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036390 |
IGVICP |
199908 |
3383,00 |
|
20118138016 |
VICMACE S.R.LTDA. |
O.PAGO |
0230010036391 |
RTA3CP |
199910 |
520,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033050 |
IGVICP |
199901 |
1684,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033051 |
IGVICP |
199902 |
521,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033052 |
IGVICP |
199903 |
8882,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033053 |
IGVICP |
199905 |
8701,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033054 |
IGVICP |
199906 |
6538,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033055 |
IGVICP |
199907 |
1017,00 |
|
10078312080 |
VILCHEZ GARATE MANUEL JESUS |
O.PAGO |
0230010033056 |
IGVICP |
199909 |
1672,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036861 |
IGVICP |
199901 |
1334,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036862 |
RTA3CP |
199901 |
322,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036863 |
IESCTP |
199901 |
391,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036864 |
IGVICP |
199902 |
2238,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036865 |
IESCTP |
199902 |
337,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036866 |
RTA3CP |
199903 |
479,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036867 |
IESCTP |
199903 |
330,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036868 |
IGVICP |
199903 |
1080,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036869 |
IGVICP |
199904 |
662,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036870 |
IESCTP |
199904 |
324,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036871 |
IGVICP |
199905 |
1558,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036872 |
IESCTP |
199905 |
318,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036873 |
IGVICP |
199906 |
1755,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036874 |
RTA3CP |
199906 |
185,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036875 |
IESCTP |
199906 |
313,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036876 |
IGVICP |
199907 |
1441,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036877 |
RTA3CP |
199907 |
303,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036878 |
IESCTP |
199907 |
207,00 |
|
20130448641 |
VIMZA DIESEL S.A. |
O.PAGO |
0230010036879 |
SALUD |
199907 |
367,00 |