|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016434 |
IESCTP |
199907 |
1272.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016435 |
IGVICP |
199907 |
4424.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016436 |
PENREG |
199907 |
3308.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016437 |
SALUD |
199907 |
2292.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016438 |
IGVICP |
199908 |
1927.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016439 |
IESCTP |
199908 |
649.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016440 |
PENREG |
199908 |
1683.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016441 |
SALUD |
199908 |
1170.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016442 |
IGVICP |
199909 |
2939.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016443 |
SALUD |
199909 |
1250.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016444 |
IESCTP |
199909 |
695.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016445 |
PENREG |
199909 |
1801.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016446 |
IGVICP |
199910 |
1587.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016447 |
IESCTP |
199910 |
627.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016448 |
SALUD |
199910 |
1128.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016449 |
PENREG |
199910 |
1627.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016450 |
IGVICP |
199911 |
1724.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016451 |
PENREG |
199911 |
1596.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016452 |
SALUD |
199911 |
1106.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016453 |
IESCTP |
199911 |
616.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016454 |
PENREG |
199912 |
3165.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016455 |
IGVICP |
199912 |
1882.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016456 |
SALUD |
199912 |
2189.00 |
|
20101168990 |
CREACIONES LUTY S A |
O.PAGO |
0230010016457 |
IESCTP |
199912 |
1220.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019650 |
IGVICP |
199901 |
1567.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019651 |
IGVICP |
199903 |
6434.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019652 |
IGVICP |
199904 |
8160.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019653 |
IGVICP |
199906 |
1083.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019654 |
IGVICP |
199907 |
13605.00 |
|
20294028171 |
CUBO STUDIO S.A |
O.PAGO |
0230010019655 |
IGVICP |
199909 |
7335.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017541 |
IGVICP |
199901 |
3246.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017542 |
IGVICP |
199902 |
4899.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017543 |
IGVICP |
199903 |
3706.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017544 |
IGVICP |
199906 |
3703.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017545 |
IGVICP |
199907 |
4733.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017546 |
IGVICP |
199908 |
6809.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017547 |
IGVICP |
199909 |
3278.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017548 |
IGVICP |
199910 |
2006.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017549 |
IGVICP |
199911 |
1454.00 |
|
20289117777 |
DC & A CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010017550 |
IGVICP |
199912 |
1333.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017514 |
IGVICP |
199901 |
1929.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017515 |
IGVICP |
199902 |
3358.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017516 |
IGVICP |
199904 |
1395.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017517 |
IGVICP |
199905 |
4828.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017518 |
IGVICP |
199906 |
4778.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017519 |
IGVICP |
199907 |
1035.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017520 |
IGVICP |
199908 |
2167.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017521 |
IGVICP |
199909 |
6137.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017522 |
IGVICP |
199910 |
1620.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017523 |
SALUD |
199910 |
202.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017524 |
IGVICP |
199911 |
3842.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017525 |
IGVICP |
199912 |
6107.00 |
|
20267636908 |
DELGADO&OSORIO AS Y APOY EMP SOC CIV RLT |
O.PAGO |
0230010017526 |
IESCTP |
199912 |
186.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017584 |
IGVICP |
199902 |
2034.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017585 |
IGVICP |
199903 |
6127.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017586 |
IGVICP |
199904 |
673.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017587 |
IGVICP |
199905 |
24018.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017588 |
IGVICP |
199906 |
4716.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017589 |
IGVICP |
199907 |
9178.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017590 |
IGVICP |
199909 |
1621.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017591 |
IGVICP |
199911 |
483.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010017592 |
IGVICP |
199912 |
1698.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026619 |
RTA3CP |
199901 |
3767.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026620 |
IESCTP |
199901 |
1952.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026621 |
RTA3CP |
199902 |
4433.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026622 |
IESCTP |
199902 |
2048.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026623 |
RTA3CP |
199903 |
4424.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026624 |
IESCTP |
199903 |
2121.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026625 |
IESCTP |
199904 |
1794.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026626 |
IESCTP |
199905 |
2138.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026627 |
IESCTP |
199906 |
2164.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026628 |
PENREG |
199907 |
1365.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026629 |
SALUD |
199907 |
8777.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026630 |
IESCTP |
199907 |
4875.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026631 |
IESCTP |
199908 |
3045.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026632 |
SALUD |
199908 |
5473.00 |
|
20390151536 |
DISTRIBUIDORA PEDRO RIVERA RODRIGUEZ S.A |
O.PAGO |
0230010026633 |
PENREG |
199908 |
1159.00 |
|
20298112885 |
DISTRIBUIDORA VICTORIO VIRHUEZ E.I.R.L |
O.PAGO |
0230010017661 |
IGVICP |
199901 |
25612.00 |
|
20298112885 |
DISTRIBUIDORA VICTORIO VIRHUEZ E.I.R.L |
O.PAGO |
0230010017662 |
IGVICP |
199902 |
19396.00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010027210 |
SALUD |
200308 |
786.00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010027211 |
IGVICP |
200308 |
5316.00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010027212 |
PENREG |
200308 |
509.00 |
|
20134153319 |
ELECTRIC POWER INDUSTRIA Y COMERCIO SRL |
O.PAGO |
0230010019397 |
IGVICP |
199902 |
7255.00 |
|
20134153319 |
ELECTRIC POWER INDUSTRIA Y COMERCIO SRL |
O.PAGO |
0230010019398 |
IGVICP |
199903 |
327.00 |
|
20134153319 |
ELECTRIC POWER INDUSTRIA Y COMERCIO SRL |
O.PAGO |
0230010019399 |
IGVICP |
199907 |
4396.00 |
|
20134153319 |
ELECTRIC POWER INDUSTRIA Y COMERCIO SRL |
O.PAGO |
0230010019400 |
PENREG |
199907 |
211.00 |
|
20134153319 |
ELECTRIC POWER INDUSTRIA Y COMERCIO SRL |
O.PAGO |
0230010019401 |
IGVICP |
199908 |
30575.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019936 |
IGVICP |
199906 |
25295.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019937 |
IGVICP |
199907 |
18564.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019938 |
IESCTP |
199907 |
303.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019939 |
SALUD |
199907 |
556.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019940 |
PENREG |
199907 |
815.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019941 |
SALUD |
199910 |
206.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
0230010028369 |
IGVICP |
200308 |
3603.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
0230010028370 |
IESCTP |
200308 |
163.00 |
|
20260069374 |
EMPRESA DE TRANSPORTES SALVATIERRA EIRL |
O.PAGO |
0230010028371 |
SALUD |
200308 |
733.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026657 |
RTA3CP |
199903 |
2550.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026658 |
IESCTP |
199903 |
313.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026659 |
RTA3CP |
199904 |
3138.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026660 |
RTA4RT |
199904 |
502.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026661 |
IESCTT |
199904 |
251.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026662 |
IESCTP |
199904 |
336.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026663 |
RTA3CP |
199905 |
2934.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026664 |
IESCTP |
199905 |
301.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026665 |
RTA3CP |
199906 |
2257.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026666 |
IESCTP |
199906 |
295.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026667 |
RTA3CP |
199907 |
2183.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026668 |
RTA3CP |
199908 |
2231.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026669 |
IESCTP |
199908 |
283.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026670 |
IESCTP |
199909 |
279.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026671 |
RTA3CP |
199909 |
1384.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026672 |
PENREG |
199909 |
217.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026673 |
SALUD |
199909 |
503.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026674 |
RTA3CP |
199910 |
857.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026675 |
SALUD |
199910 |
676.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026676 |
PENREG |
199910 |
212.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026677 |
IESCTP |
199910 |
377.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026678 |
PENREG |
199911 |
208.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026679 |
RTA3CP |
199911 |
1778.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026680 |
SALUD |
199911 |
593.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026681 |
IESCTP |
199911 |
328.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026682 |
RTA3CP |
199912 |
1178.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026683 |
IGVICP |
199912 |
5947.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026684 |
IESCTP |
199912 |
616.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026685 |
SALUD |
199912 |
1110.00 |
|
20390862807 |
ENVASADORA BETA GAS S.R.L. |
O.PAGO |
0230010026686 |
PENREG |
199912 |
438.00 |
|
20101027822 |
EPESA EDIFICACIONES S A |
O.PAGO |
0230010027435 |
IGVICP |
200308 |
10906.00 |
|
20306148363 |
EXTINTORES S.R.LTDA. |
O.PAGO |
0230010028582 |
IGVICP |
200308 |
6007.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026892 |
RTA3CP |
199901 |
302.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026893 |
IGVICP |
199901 |
1795.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026894 |
RTA3CP |
199904 |
297.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026895 |
IGVICP |
199904 |
8163.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026896 |
IGVICP |
199905 |
11801.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026897 |
RTA3CP |
199905 |
328.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026898 |
RTA3CP |
199906 |
175.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026899 |
IGVICP |
199907 |
3570.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026900 |
RTA3CP |
199907 |
176.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026901 |
IGVICP |
199908 |
10163.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026902 |
RTA3CP |
199908 |
255.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026903 |
IGVICP |
199909 |
2620.00 |
|
20417581805 |
FIERRO TRADING S.A.C. |
O.PAGO |
0230010026904 |
IGVICP |
199912 |
6764.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016126 |
IESCTP |
199901 |
4343.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016127 |
IESCTT |
199902 |
704.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016128 |
RTA4RT |
199902 |
1405.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016129 |
RTA5RT |
199907 |
980.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016130 |
SALUD |
199907 |
5191.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016131 |
IESCTP |
199907 |
3548.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016132 |
SALUD |
199908 |
6791.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016133 |
RTA4RT |
199908 |
672.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016134 |
RTA5RT |
199908 |
1211.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016135 |
IESCTP |
199908 |
3777.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016136 |
IESCTT |
199908 |
336.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016137 |
SALUD |
199909 |
6660.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016138 |
RTA5RT |
199909 |
1159.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016139 |
SCTR |
199909 |
359.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016140 |
IESCTP |
199909 |
3706.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016141 |
SALUD |
199910 |
5985.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016142 |
RTA5RT |
199910 |
1109.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016143 |
RTA4RT |
199910 |
167.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016144 |
SCTR |
199910 |
298.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016145 |
SALUD |
199911 |
6397.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016146 |
RTA5RT |
199911 |
740.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016147 |
SCTR |
199911 |
335.00 |
|
20100078288 |
FINESSE SA |
O.PAGO |
0230010016148 |
SCTR |
199912 |
560.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016818 |
IGVICP |
199903 |
1399.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016819 |
IGVICP |
199904 |
4656.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016820 |
IESCTP |
199904 |
490.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016821 |
RTA4RT |
199905 |
414.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016822 |
IGVICP |
199905 |
3762.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016823 |
IESCTP |
199905 |
462.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016824 |
IESCTT |
199905 |
207.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016825 |
RTA4RT |
199907 |
1092.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016826 |
IESCTT |
199907 |
431.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016827 |
PENREG |
199907 |
509.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016828 |
SALUD |
199907 |
1604.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016829 |
IGVICP |
199907 |
3789.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016830 |
IESCTP |
199907 |
893.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016831 |
SALUD |
199908 |
787.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016832 |
IGVICP |
199908 |
4993.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016833 |
IESCTP |
199908 |
437.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016834 |
IGVICP |
199909 |
2554.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016835 |
SALUD |
199909 |
769.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016836 |
IESCTP |
199909 |
427.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016837 |
SALUD |
199910 |
752.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016838 |
IESCTP |
199910 |
418.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016839 |
SALUD |
199911 |
735.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016840 |
IGVICP |
199911 |
3379.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016841 |
IESCTP |
199911 |
409.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016842 |
IGVICP |
199912 |
4692.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016843 |
SALUD |
199912 |
1775.00 |
|
20110548622 |
FRANCO Y ASOCIADOS S.C.R.L |
O.PAGO |
0230010016844 |
IESCTP |
199912 |
989.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017632 |
IGVICP |
199901 |
2323.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017633 |
IESCTP |
199901 |
443.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017634 |
IGVICP |
199902 |
5758.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017635 |
IESCTP |
199902 |
435.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017636 |
IGVICP |
199903 |
5020.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017637 |
IESCTP |
199903 |
426.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017638 |
IGVICP |
199904 |
3364.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017639 |
IESCTP |
199904 |
418.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017640 |
IGVICP |
199905 |
3069.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017641 |
IESCTP |
199905 |
330.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017642 |
IGVICP |
199906 |
3819.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017643 |
IESCTP |
199906 |
283.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017644 |
IGVICP |
199907 |
4011.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017645 |
IESCTP |
199907 |
561.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017646 |
SALUD |
199907 |
994.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017647 |
PENREG |
199907 |
825.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017648 |
IGVICP |
199908 |
1090.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017649 |
PENREG |
199908 |
303.00 |
|
20297438272 |
FRISME SRLTDA |
O.PAGO |
0230010017650 |
SALUD |
199908 |
278.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018037 |
RTA4RT |
199901 |
629.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018038 |
RTA5RT |
199901 |
9311.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018039 |
IESCTT |
199901 |
315.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018040 |
IESCTP |
199901 |
3020.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018041 |
RTA5RT |
199902 |
17720.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018042 |
IESCTP |
199902 |
7720.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018043 |
RTA5RT |
199903 |
17368.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018044 |
IESCTP |
199903 |
8299.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018045 |
RTA5RT |
199904 |
16739.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018046 |
IESCTP |
199904 |
7881.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018047 |
RTA5RT |
199905 |
15236.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018048 |
IESCTP |
199905 |
7198.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018049 |
PENREG |
199907 |
605.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018050 |
SALUD |
199907 |
19600.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018051 |
RTA5RT |
199907 |
25016.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018052 |
IESCTP |
199907 |
10884.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018053 |
PENREG |
199908 |
343.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018054 |
SALUD |
199908 |
10435.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018055 |
IESCTP |
199908 |
5797.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018056 |
RTA5RT |
199908 |
13248.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018057 |
PENREG |
199909 |
342.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018058 |
IESCTP |
199909 |
5748.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018059 |
RTA5RT |
199909 |
13276.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018060 |
SALUD |
199909 |
10349.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018061 |
RTA5RT |
199910 |
9346.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018062 |
IESCTP |
199910 |
3010.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018063 |
SALUD |
199910 |
5417.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018064 |
SALUD |
199911 |
7200.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018065 |
RTA5RT |
199911 |
10467.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010018066 |
IESCTP |
199911 |
4000.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010028349 |
IGVICP |
200308 |
12722.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010028350 |
SALUD |
200308 |
367.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010028351 |
RTA5RT |
200308 |
167.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019518 |
IGVICP |
199901 |
14864.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019519 |
IESCTP |
199901 |
1189.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019520 |
IGVICP |
199902 |
4577.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019521 |
IESCTP |
199902 |
911.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019522 |
IGVICP |
199903 |
9135.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019523 |
IESCTP |
199903 |
669.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019524 |
IGVICP |
199904 |
15064.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019525 |
IGVICP |
199905 |
19679.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019526 |
IESCTP |
199905 |
586.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019527 |
IGVICP |
199906 |
9053.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019528 |
IESCTP |
199906 |
573.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019529 |
IGVICP |
199907 |
11224.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019530 |
SALUD |
199907 |
1397.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019531 |
IESCTP |
199907 |
1110.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019532 |
IGVICP |
199908 |
3261.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019533 |
IGVICP |
199909 |
4286.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019534 |
RTA5RT |
199909 |
3755.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019535 |
IESCTP |
199909 |
552.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019536 |
SALUD |
199909 |
884.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019537 |
SALUD |
199910 |
864.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019538 |
IESCTP |
199910 |
518.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019539 |
RTA5RT |
199910 |
216.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019540 |
RTA5RT |
199911 |
201.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019541 |
IESCTP |
199911 |
433.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019542 |
SALUD |
199911 |
896.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019543 |
IESCTP |
199912 |
1040.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019544 |
IGVICP |
199912 |
4277.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019545 |
SALUD |
199912 |
1875.00 |
|
20172218921 |
GRAFICA SILVIA S.A. EDITORES GRAFICOS |
O.PAGO |
0230010019546 |
RTA5RT |
199912 |
496.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026795 |
IGVICP |
199901 |
2647.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026796 |
RTA3CP |
199901 |
436.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026797 |
RTA3CP |
199902 |
203.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026798 |
RTA3CP |
199903 |
617.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026799 |
IGVICP |
199904 |
4621.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026800 |
RTA3CP |
199904 |
476.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026801 |
RTA3CP |
199905 |
309.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026802 |
IGVICP |
199905 |
2702.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026803 |
RTA3CP |
199906 |
412.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026804 |
IGVICP |
199906 |
10362.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026805 |
IGVICP |
199907 |
4480.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026806 |
RTA3CP |
199907 |
214.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026807 |
IGVICP |
199908 |
2463.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026808 |
RTA3CP |
199908 |
280.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026809 |
IGVICP |
199909 |
12499.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026810 |
RTA3CP |
199909 |
281.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026811 |
RTA3CP |
199910 |
201.00 |
|
20415346728 |
GRUPO GUEVARA S.A. CONTRATISTAS GRLES |
O.PAGO |
0230010026812 |
IGVICP |
199912 |
4725.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026813 |
RTA3CP |
199901 |
501.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026814 |
IGVICP |
199902 |
217.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026815 |
RTA3CP |
199902 |
523.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026816 |
RTA3CP |
199903 |
7174.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026817 |
IGVICP |
199903 |
1853.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026818 |
IGVICP |
199904 |
1037.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026819 |
RTA3CP |
199904 |
8461.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026820 |
RTA3CP |
199905 |
7872.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026821 |
RTA3CP |
199906 |
5780.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026822 |
IGVICP |
199907 |
946.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026823 |
RTA3CP |
199908 |
166.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026824 |
IGVICP |
199909 |
220.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026825 |
IGVICP |
199910 |
217.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026826 |
RTA3CP |
199910 |
623.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026827 |
IGVICP |
199911 |
373.00 |
|
20415719427 |
I & G TRANSPORTES S.A. |
O.PAGO |
0230010026828 |
RTA3CP |
199911 |
499.00 |
|
20131237058 |
IMPORTACIONES Y EXPORTACIONES SOSA EIRL |
O.PAGO |
0230010027941 |
IGVICP |
200308 |
12786.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016900 |
IGVICP |
199902 |
2343.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016901 |
IESCTP |
199902 |
253.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016902 |
IGVICP |
199904 |
8017.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016903 |
IESCTP |
199904 |
393.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016904 |
IGVICP |
199905 |
4597.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016905 |
IESCTP |
199905 |
388.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016906 |
IGVICP |
199906 |
7752.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016907 |
IESCTP |
199906 |
334.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016908 |
IGVICP |
199907 |
4291.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016909 |
IGVICP |
199908 |
4296.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016910 |
IGVICP |
199909 |
3891.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016911 |
IGVICP |
199910 |
1840.00 |
|
20111741167 |
IMPRESIONES Y SERVICIOS GRALES M & A SRL |
O.PAGO |
0230010016912 |
IGVICP |
199912 |
4092.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017461 |
IGVICP |
199901 |
371.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017462 |
IGVICP |
199902 |
679.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017463 |
IGVICP |
199903 |
352.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017464 |
RTAESP |
199903 |
369.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017465 |
IGVICP |
199904 |
2682.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017466 |
IGVICP |
199905 |
13554.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017467 |
IGVICP |
199906 |
2941.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017468 |
IGVICP |
199907 |
12038.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017469 |
IGVICP |
199908 |
1158.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017470 |
IGVICP |
199909 |
12266.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017471 |
IGVICP |
199910 |
8425.00 |
|
20258526563 |
INDUSTRIAL FALK E.I.R.L. |
O.PAGO |
0230010017472 |
IGVICP |
199911 |
2091.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017209 |
IGVICP |
199905 |
316.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017210 |
IGVICP |
199906 |
425.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017211 |
IGVICP |
199907 |
46510.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017212 |
IGVICP |
199908 |
924.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017213 |
IGVICP |
199909 |
808.00 |
|
20173178574 |
INGENIERIA ELECTRICA Y ELECTRONICA E.I.R |
O.PAGO |
0230010017214 |
IGVICP |
199912 |
621.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019078 |
IGVICP |
199901 |
9147.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019079 |
IGVICP |
199902 |
18495.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019080 |
RTA4RT |
199904 |
2925.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019081 |
IESCTT |
199904 |
1462.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019082 |
RTA4RT |
199905 |
717.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019083 |
IESCTT |
199905 |
359.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019084 |
RTA4RT |
199906 |
702.00 |
|
20102043309 |
INMOBILIARIA Y CONSTRUCTORA FORMAS S A |
O.PAGO |
0230010019085 |
IESCTT |
199906 |
351.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
O.PAGO |
0230010028478 |
IGVICP |
200308 |
1819.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
O.PAGO |
0230010028479 |
RTA5RT |
200308 |
528.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
O.PAGO |
0230010028480 |
PENREG |
200308 |
3673.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
O.PAGO |
0230010028481 |
IESCTP |
200308 |
336.00 |
|
20292206110 |
INMOBILIARIA Y CONSTRUCTORA MANHATTAN S. |
O.PAGO |
0230010028482 |
SALUD |
200308 |
3023.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017341 |
IGVICP |
199901 |
1637.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017342 |
IGVICP |
199902 |
2234.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017343 |
IGVICP |
199903 |
6738.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017344 |
IGVICP |
199904 |
8965.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017345 |
IGVICP |
199905 |
1134.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017346 |
IGVICP |
199906 |
5542.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017347 |
IGVICP |
199907 |
6665.00 |
|
20216821361 |
INTERAMERICAN COTTON S A |
O.PAGO |
0230010017348 |
IGVICP |
199909 |
1987.00 |
|
20197140047 |
INTERNATIONAL CASINOS S.A. |
O.PAGO |
0230010017256 |
RTA3CP |
199901 |
68168.00 |
|
20197140047 |
INTERNATIONAL CASINOS S.A. |
O.PAGO |
0230010017257 |
RTA3CP |
199902 |
62962.00 |
|
20197140047 |
INTERNATIONAL CASINOS S.A. |
O.PAGO |
0230010017258 |
RTA3CP |
199903 |
54654.00 |
|
20197140047 |
INTERNATIONAL CASINOS S.A. |
O.PAGO |
0230010017259 |
RTA3CP |
199904 |
49996.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026963 |
RTA3CP |
199906 |
539.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026964 |
IGVICP |
199906 |
20101.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026965 |
IGVIRT |
199907 |
344.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026966 |
RTA3CP |
199907 |
1703.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026967 |
IGVICP |
199907 |
59442.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026968 |
IGVIRT |
199908 |
341.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026969 |
RTA3CP |
199908 |
263.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026970 |
RTA3CP |
199909 |
243.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026971 |
RTA3CP |
199911 |
317.00 |
|
20418954460 |
INTERPLAZA S.A |
O.PAGO |
0230010026972 |
RTA3CP |
199912 |
748.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026687 |
IGVICP |
199901 |
362.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026688 |
RTA3CP |
199901 |
1877.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026689 |
IESCTP |
199901 |
223.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026690 |
IGVICP |
199902 |
53925.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026691 |
RTA3CP |
199902 |
1388.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026692 |
RTA3CP |
199903 |
396.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026693 |
RTA3CP |
199904 |
544.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026694 |
IGVICP |
199905 |
335.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026695 |
IESCTP |
199905 |
206.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026696 |
RTA3CP |
199905 |
472.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026697 |
RTA3CP |
199906 |
445.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026698 |
IGVICP |
199906 |
401.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026699 |
IESCTP |
199906 |
203.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026700 |
RTA3CP |
199907 |
398.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026701 |
IGVICP |
199907 |
693.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026702 |
PENREG |
199907 |
923.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026703 |
IESCTP |
199907 |
288.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026704 |
RTA3CP |
199908 |
330.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026705 |
IGVICP |
199908 |
608.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026706 |
PENREG |
199908 |
474.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026707 |
IESCTP |
199908 |
158.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026708 |
IGVICP |
199909 |
219.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026709 |
RTA3CP |
199909 |
260.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026710 |
IESCTP |
199909 |
207.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026711 |
PENREG |
199909 |
571.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026712 |
IGVICP |
199910 |
292.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026713 |
RTA3CP |
199910 |
222.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026714 |
PENREG |
199910 |
559.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026715 |
IESCTP |
199910 |
203.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026716 |
IGVICP |
199911 |
547.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026717 |
IESCTP |
199911 |
188.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026718 |
PENREG |
199911 |
536.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026719 |
IGVICP |
199912 |
2108.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026720 |
IESCTP |
199912 |
384.00 |
|
20390867949 |
INVERSIONES LA HUACA S.R.L. |
O.PAGO |
0230010026721 |
PENREG |
199912 |
616.00 |
|
20503530792 |
J Y E PROMOCIONES EVENTOS Y SERVICIOS S. |
O.PAGO |
0230010018640 |
IGVICP |
200306 |
13736.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015798 |
IGVICP |
199901 |
3185.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015799 |
RTAESP |
199901 |
474.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015800 |
IGVICP |
199903 |
4258.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015801 |
IGVICP |
199904 |
5566.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015802 |
IGVICP |
199905 |
5955.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015803 |
RTAESP |
199905 |
1316.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015804 |
IGVICP |
199908 |
9579.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015805 |
RTAESP |
199908 |
1510.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015806 |
IGVICP |
199909 |
14660.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015807 |
RTAESP |
199909 |
2485.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015808 |
IGVICP |
199912 |
3091.00 |
|
10080899527 |
JAUREGUI GAMBOA TELMO WILFREDO |
O.PAGO |
0230010015809 |
RTAESP |
199912 |
632.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026973 |
RTA3CP |
199903 |
234.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026974 |
RTA3CP |
199904 |
487.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026975 |
IGVICP |
199904 |
19326.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026976 |
RTA3CP |
199906 |
517.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026977 |
IGVICP |
199907 |
41574.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026978 |
RTA3CP |
199907 |
720.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026979 |
RTA3CP |
199910 |
313.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026980 |
RTA3CP |
199912 |
175.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026981 |
IESCTP |
199912 |
228.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026982 |
PENREG |
199912 |
592.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026983 |
IGVICP |
199912 |
828.00 |
|
20419130291 |
KELLY & J. CONTRATISTAS S.R.L. |
O.PAGO |
0230010026984 |
SALUD |
199912 |
407.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010018563 |
PENREG |
200306 |
992.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010018564 |
SALUD |
200306 |
7193.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010018565 |
IESCTP |
200306 |
1661.00 |
|
20502284101 |
LA AUSTRAL SERVICIOS PERU S.A.C |
O.PAGO |
0230010018566 |
IGVICP |
200306 |
1779.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027078 |
RTA3CP |
199904 |
2820.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027079 |
RTA3CP |
199905 |
2497.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027080 |
IESCTT |
199905 |
3866.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027081 |
RTA4RT |
199905 |
7731.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027082 |
RTA3CP |
199906 |
2620.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027083 |
RTA4RT |
199907 |
4606.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027084 |
RTA3CP |
199907 |
2061.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027085 |
IESCTT |
199907 |
2303.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027086 |
RTA3CP |
199908 |
1932.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027087 |
RTA4RT |
199908 |
2280.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027088 |
IESCTT |
199908 |
1369.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027089 |
IESCTT |
199909 |
953.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027090 |
RTA4RT |
199909 |
1865.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027091 |
RTA3CP |
199909 |
1252.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027092 |
RTA3CP |
199910 |
1179.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027093 |
RTA3CP |
199911 |
946.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027094 |
IESCTT |
199911 |
1147.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027095 |
SALUD |
199911 |
2371.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027096 |
RTA4RT |
199911 |
2201.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027097 |
IESCTP |
199911 |
1315.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027098 |
RTA4RT |
199912 |
2175.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027099 |
RTA3CP |
199912 |
619.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027100 |
IESCTT |
199912 |
1087.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027101 |
SALUD |
199912 |
4536.00 |
|
20422786377 |
LARSOU S.A. |
O.PAGO |
0230010027102 |
IESCTP |
199912 |
2523.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018127 |
PENREG |
200304 |
532.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018128 |
ESSASA |
200304 |
164.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018129 |
PENREG |
200305 |
727.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018130 |
ESSASA |
200305 |
223.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018131 |
PENREG |
200306 |
663.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018132 |
ESSASA |
200306 |
204.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018133 |
ESSASA |
200307 |
215.00 |
|
10087625848 |
LEI SIUCHO ANA MARIA |
O.PAGO |
0230010018134 |
PENREG |
200307 |
699.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015911 |
IGVICP |
199901 |
736.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015912 |
IGVICP |
199907 |
9658.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015913 |
IGVICP |
199908 |
1730.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015914 |
IGVICP |
199909 |
19521.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015915 |
IGVICP |
199910 |
5895.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015916 |
IGVICP |
199911 |
12600.00 |
|
10090945225 |
LINAN ZARATE GERARDO ARTURO |
O.PAGO |
0230010015917 |
IGVICP |
199912 |
4329.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010027782 |
IESCTP |
200308 |
780.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010027783 |
SALUD |
200308 |
3508.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010027784 |
RTA5RT |
200308 |
3992.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010027785 |
PENREG |
200308 |
189.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016916 |
IGVICP |
199902 |
2789.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016917 |
RTA3CP |
199905 |
159.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016918 |
IGVICP |
199905 |
7326.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016919 |
IGVICP |
199906 |
9315.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016920 |
IGVICP |
199907 |
3437.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016921 |
IGVICP |
199908 |
2244.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016922 |
PENREG |
199910 |
304.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016923 |
SALUD |
199910 |
210.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016924 |
IGVICP |
199911 |
6500.00 |
|
20118288174 |
LOGISTICA Y NEGOCIACIONES INTERNACIONALE |
O.PAGO |
0230010016925 |
IGVICP |
199912 |
2277.00 |
|
20348124201 |
LUBRICENTRO YAMASHIRO SRLTDA |
O.PAGO |
0230010017805 |
IGVICP |
199905 |
185863.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015897 |
IGVICP |
199907 |
19375.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015898 |
IGVICP |
199908 |
10487.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015899 |
IGVICP |
199909 |
19217.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015900 |
IGVICP |
199910 |
15399.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015901 |
IGVICP |
199911 |
56576.00 |
|
10090355983 |
LURITA VASQUEZ LAZARO ANTONIO |
O.PAGO |
0230010015902 |
IGVICP |
199912 |
34414.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010018386 |
IGVICP |
200304 |
1027.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010018387 |
IGVICP |
200305 |
788.00 |