|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214596 |
080208 |
200405 |
RESITC |
1023.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214597 |
080208 |
200308 |
RESITC |
1169.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214598 |
080208 |
200309 |
RESITC |
1151.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214599 |
080208 |
200310 |
RESITC |
1134.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI |
O.PAGO |
0230010230388 |
010101 |
200405 |
IGVICP |
1328.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI |
O.PAGO |
0230010230389 |
030301 |
200405 |
RTA3CP |
204.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010230287 |
010101 |
200405 |
IGVICP |
315.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010230288 |
030301 |
200405 |
RTA3CP |
2068.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205009 |
080208 |
200311 |
RESITC |
3651.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205010 |
080208 |
200401 |
RESITC |
3542.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205011 |
080208 |
200312 |
RESITC |
3591.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205012 |
080208 |
200308 |
RESITC |
3813.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205013 |
080208 |
200404 |
RESITC |
3392.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205014 |
080208 |
200402 |
RESITC |
3496.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205015 |
080208 |
200309 |
RESITC |
3757.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205016 |
080208 |
200310 |
RESITC |
3701.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205017 |
080208 |
200307 |
RESITC |
3867.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205018 |
080208 |
200403 |
RESITC |
3441.00 |
0202 |
|
20101717845 |
COTEX SRL |
O.PAGO |
0230010205019 |
080208 |
200405 |
RESITC |
3341.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C |
O.PAGO |
0230010230362 |
010101 |
200405 |
IGVICP |
342.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206533 |
080208 |
200302 |
RESITP |
2348.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206534 |
080208 |
200306 |
RESITP |
2223.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206535 |
080208 |
200310 |
RESITP |
2098.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206536 |
080208 |
200402 |
RESITP |
1982.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206537 |
080208 |
200303 |
RESITP |
2316.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206538 |
080208 |
200307 |
RESITP |
2191.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206539 |
080208 |
200311 |
RESITP |
2070.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206540 |
080208 |
200403 |
RESITP |
1951.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206541 |
080208 |
200404 |
RESITP |
1923.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206542 |
080208 |
200212 |
RESITP |
2410.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206543 |
080208 |
200304 |
RESITP |
2285.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206544 |
080208 |
200308 |
RESITP |
2162.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206545 |
080208 |
200312 |
RESITP |
2036.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206546 |
080208 |
200301 |
RESITP |
2376.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206547 |
080208 |
200305 |
RESITP |
2254.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206548 |
080208 |
200309 |
RESITP |
2129.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206549 |
080208 |
200401 |
RESITP |
2008.00 |
0202 |
|
20154662783 |
DISTRIBUCIONES NACIONALES S.R.L. |
O.PAGO |
0230010206550 |
080208 |
200405 |
RESITP |
1894.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206377 |
080208 |
200304 |
RESITC |
820.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206378 |
080208 |
200308 |
RESITC |
776.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206379 |
080208 |
200312 |
RESITC |
730.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206380 |
080208 |
200305 |
RESITC |
809.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206381 |
080208 |
200309 |
RESITC |
765.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206382 |
080208 |
200401 |
RESITC |
720.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206383 |
080208 |
200405 |
RESITC |
679.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206384 |
080208 |
200306 |
RESITC |
798.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206385 |
080208 |
200310 |
RESITC |
752.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206386 |
080208 |
200402 |
RESITC |
711.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206387 |
080208 |
200404 |
RESITC |
689.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206388 |
080208 |
200303 |
RESITC |
831.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206389 |
080208 |
200307 |
RESITC |
786.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206390 |
080208 |
200311 |
RESITC |
742.00 |
0202 |
|
20142912458 |
DISTRIBUIDORA MERCANTIL SR DE LUREN SRL |
O.PAGO |
0230010206391 |
080208 |
200403 |
RESITC |
699.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204833 |
080208 |
200306 |
RESITC |
5797.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204834 |
080208 |
200401 |
RESITC |
5235.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204835 |
080208 |
200307 |
RESITC |
5715.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204836 |
080208 |
200402 |
RESITC |
5167.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204837 |
080208 |
200403 |
RESITC |
5086.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204838 |
080208 |
200404 |
RESITC |
5013.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204839 |
080208 |
200305 |
RESITC |
5879.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204840 |
080208 |
200310 |
RESITC |
5471.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204841 |
080208 |
200311 |
RESITC |
5396.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204842 |
080208 |
200304 |
RESITC |
5959.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204843 |
080208 |
200312 |
RESITC |
5308.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204844 |
080208 |
200309 |
RESITC |
5552.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204845 |
080208 |
200302 |
RESITC |
6120.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204846 |
080208 |
200303 |
RESITC |
6039.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204847 |
080208 |
200308 |
RESITC |
5638.00 |
0202 |
|
20101047424 |
DISTRIBUIDORA TECNICA S.A.C. |
O.PAGO |
0230010204848 |
080208 |
200405 |
RESITC |
4938.00 |
0202 |
|
20431023467 |
DIVERHOL S.A.C. |
O.PAGO |
0230010230401 |
010101 |
200405 |
IGVICP |
201.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208118 |
080208 |
200306 |
RESITP |
2167.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208119 |
080208 |
200310 |
RESITP |
2046.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208120 |
080208 |
200402 |
RESITP |
1932.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208121 |
080208 |
200405 |
RESITP |
1846.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208122 |
080208 |
200303 |
RESITP |
2258.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208123 |
080208 |
200307 |
RESITP |
2137.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208124 |
080208 |
200311 |
RESITP |
2017.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208125 |
080208 |
200403 |
RESITP |
1902.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208126 |
080208 |
200304 |
RESITP |
2228.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208127 |
080208 |
200308 |
RESITP |
2108.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208128 |
080208 |
200312 |
RESITP |
1985.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208129 |
080208 |
200404 |
RESITP |
1874.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208130 |
080208 |
200305 |
RESITP |
2198.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208131 |
080208 |
200309 |
RESITP |
2076.00 |
0202 |
|
20220254659 |
DURLISA S A |
O.PAGO |
0230010208132 |
080208 |
200401 |
RESITP |
1957.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211388 |
080208 |
200312 |
RESITC |
945.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211389 |
080208 |
200309 |
RESITC |
988.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211390 |
080208 |
200306 |
RESITC |
1032.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211391 |
080208 |
200303 |
RESITC |
1074.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211392 |
080208 |
200402 |
RESITC |
919.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211393 |
080208 |
200405 |
RESITC |
879.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211394 |
080208 |
200401 |
RESITC |
932.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211395 |
080208 |
200310 |
RESITC |
974.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211396 |
080208 |
200307 |
RESITC |
1016.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211397 |
080208 |
200403 |
RESITC |
905.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211398 |
080208 |
200304 |
RESITC |
1060.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211399 |
080208 |
200301 |
RESITC |
1102.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211400 |
080208 |
200311 |
RESITC |
960.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211401 |
080208 |
200404 |
RESITC |
892.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211402 |
080208 |
200308 |
RESITC |
1003.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211403 |
080208 |
200305 |
RESITC |
1046.00 |
0202 |
|
20334887694 |
EAGLE DATA COMPUTERS S.R.LTDA. |
O.PAGO |
0230010211404 |
080208 |
200302 |
RESITC |
1089.00 |
0202 |
|
20170350708 |
EBANISTERIA COMERCIAL |
O.PAGO |
0230010230355 |
010101 |
200405 |
IGVICP |
395.00 |
0202 |
|
20268356071 |
EL MARAVILLOSO MUNDO D |
O.PAGO |
0230010230367 |
052100 |
200405 |
SALUD |
294.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RE |
O.PAGO |
0230010230404 |
052100 |
200405 |
SALUD |
257.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204815 |
080208 |
200308 |
RESITC |
779.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204816 |
080208 |
200305 |
RESITC |
811.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204817 |
080208 |
200302 |
RESITC |
845.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204818 |
080208 |
200303 |
RESITC |
833.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204819 |
080208 |
200312 |
RESITC |
732.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204820 |
080208 |
200309 |
RESITC |
767.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204821 |
080208 |
200402 |
RESITC |
713.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204822 |
080208 |
200306 |
RESITC |
800.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204823 |
080208 |
200307 |
RESITC |
788.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204824 |
080208 |
200403 |
RESITC |
702.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204825 |
080208 |
200212 |
RESITC |
867.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204826 |
080208 |
200304 |
RESITC |
822.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204827 |
080208 |
200401 |
RESITC |
722.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204828 |
080208 |
200310 |
RESITC |
754.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204829 |
080208 |
200404 |
RESITC |
691.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204830 |
080208 |
200301 |
RESITC |
855.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204831 |
080208 |
200311 |
RESITC |
744.00 |
0202 |
|
20101008950 |
EMPRESA DE INVERSIONES MERCANTILES S A |
O.PAGO |
0230010204832 |
080208 |
200405 |
RESITC |
681.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URB |
O.PAGO |
0230010230349 |
052100 |
200405 |
SALUD |
235.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URB |
O.PAGO |
0230010230350 |
053100 |
200405 |
PENREG |
339.00 |
0202 |
|
20250510765 |
EMPRESA DE TRANSPORTE |
O.PAGO |
0230010230364 |
052100 |
200405 |
SALUD |
167.00 |
0202 |
|
20250510765 |
EMPRESA DE TRANSPORTE |
O.PAGO |
0230010230365 |
053100 |
200405 |
PENREG |
180.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010230351 |
052100 |
200405 |
SALUD |
519.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010230352 |
053100 |
200405 |
PENREG |
749.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212031 |
080208 |
200302 |
RESITC |
820.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212032 |
080208 |
200304 |
RESITC |
798.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212033 |
080208 |
200301 |
RESITC |
829.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212034 |
080208 |
200306 |
RESITC |
776.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212035 |
080208 |
200308 |
RESITC |
755.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212036 |
080208 |
200305 |
RESITC |
787.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212037 |
080208 |
200404 |
RESITC |
671.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212038 |
080208 |
200310 |
RESITC |
733.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212039 |
080208 |
200309 |
RESITC |
744.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212040 |
080208 |
200402 |
RESITC |
692.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212041 |
080208 |
200303 |
RESITC |
809.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212042 |
080208 |
200307 |
RESITC |
765.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212043 |
080208 |
200311 |
RESITC |
723.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212044 |
080208 |
200212 |
RESITC |
841.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212045 |
080208 |
200312 |
RESITC |
711.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212046 |
080208 |
200401 |
RESITC |
701.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212047 |
080208 |
200403 |
RESITC |
681.00 |
0202 |
|
20345935666 |
ESE CONSULTORES Y ASESORES S.A |
O.PAGO |
0230010212048 |
080208 |
200405 |
RESITC |
661.00 |
0202 |
|
20122279147 |
ESTAMPADOS SAN IGNACIO |
O.PAGO |
0230010230337 |
030301 |
200405 |
RTA3CP |
293.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209580 |
080208 |
200311 |
RESITP |
701.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209581 |
080208 |
200305 |
RESITP |
764.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209582 |
080208 |
200404 |
RESITP |
652.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209583 |
080208 |
200302 |
RESITP |
796.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209584 |
080208 |
200304 |
RESITP |
775.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209585 |
080208 |
200312 |
RESITP |
690.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209586 |
080208 |
200309 |
RESITP |
722.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209587 |
080208 |
200403 |
RESITP |
661.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209588 |
080208 |
200306 |
RESITP |
753.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209589 |
080208 |
200303 |
RESITP |
785.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209590 |
080208 |
200212 |
RESITP |
817.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209591 |
080208 |
200401 |
RESITP |
681.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209592 |
080208 |
200402 |
RESITP |
672.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209593 |
080208 |
200405 |
RESITP |
642.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209594 |
080208 |
200310 |
RESITP |
711.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209595 |
080208 |
200307 |
RESITP |
743.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209596 |
080208 |
200308 |
RESITP |
733.00 |
0202 |
|
20268706829 |
ESTUDIO CONDEMARIN ROMERO Y ASOC. S.R.L. |
O.PAGO |
0230010209597 |
080208 |
200301 |
RESITP |
805.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210684 |
080208 |
200310 |
RESITP |
782.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210685 |
080208 |
200402 |
RESITP |
738.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210686 |
080208 |
200403 |
RESITP |
727.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210687 |
080208 |
200309 |
RESITP |
794.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210688 |
080208 |
200404 |
RESITP |
716.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210689 |
080208 |
200307 |
RESITP |
816.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210690 |
080208 |
200312 |
RESITP |
759.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210691 |
080208 |
200308 |
RESITP |
805.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210692 |
080208 |
200401 |
RESITP |
748.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210693 |
080208 |
200405 |
RESITP |
706.00 |
0202 |
|
20305009033 |
EXETER S.R.LTDA. |
O.PAGO |
0230010210694 |
080208 |
200311 |
RESITP |
772.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209954 |
080208 |
200305 |
RESITP |
744.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209955 |
080208 |
200402 |
RESITP |
654.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209956 |
080208 |
200303 |
RESITP |
764.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209957 |
080208 |
200311 |
RESITP |
683.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209958 |
080208 |
200306 |
RESITP |
734.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209959 |
080208 |
200307 |
RESITP |
723.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209960 |
080208 |
200309 |
RESITP |
702.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209961 |
080208 |
200304 |
RESITP |
754.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209962 |
080208 |
200310 |
RESITP |
692.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209963 |
080208 |
200312 |
RESITP |
672.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209964 |
080208 |
200401 |
RESITP |
662.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209965 |
080208 |
200403 |
RESITP |
644.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209966 |
080208 |
200308 |
RESITP |
713.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209967 |
080208 |
200404 |
RESITP |
634.00 |
0202 |
|
20293022781 |
EZQUEHAS S.A. |
O.PAGO |
0230010209968 |
080208 |
200405 |
RESITP |
625.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208003 |
080208 |
200306 |
RESITP |
2586.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208004 |
080208 |
200310 |
RESITP |
2440.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208005 |
080208 |
200402 |
RESITP |
2305.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208006 |
080208 |
200307 |
RESITP |
2550.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208007 |
080208 |
200311 |
RESITP |
2408.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208008 |
080208 |
200403 |
RESITP |
2269.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208009 |
080208 |
200404 |
RESITP |
2237.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208010 |
080208 |
200308 |
RESITP |
2515.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208011 |
080208 |
200312 |
RESITP |
2369.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208012 |
080208 |
200309 |
RESITP |
2477.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208013 |
080208 |
200401 |
RESITP |
2336.00 |
0202 |
|
20215510311 |
F & F LIMPIEZA S.A. |
O.PAGO |
0230010208014 |
080208 |
200405 |
RESITP |
2203.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212165 |
080208 |
200311 |
RESITC |
2031.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212166 |
080208 |
200312 |
RESITC |
1998.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212167 |
080208 |
200306 |
RESITC |
2182.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212168 |
080208 |
200405 |
RESITC |
1858.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212169 |
080208 |
200401 |
RESITC |
1970.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212170 |
080208 |
200310 |
RESITC |
2059.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212171 |
080208 |
200403 |
RESITC |
1914.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212172 |
080208 |
200308 |
RESITC |
2122.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212173 |
080208 |
200309 |
RESITC |
2090.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212174 |
080208 |
200402 |
RESITC |
1945.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212175 |
080208 |
200307 |
RESITC |
2151.00 |
0202 |
|
20347290778 |
FABRIMETAL INGENIEROS S.A. |
O.PAGO |
0230010212176 |
080208 |
200404 |
RESITC |
1887.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212846 |
080208 |
200212 |
RESITC |
4735.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212847 |
080208 |
200305 |
RESITC |
4431.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212848 |
080208 |
200302 |
RESITC |
4612.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212849 |
080208 |
200311 |
RESITC |
4066.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212850 |
080208 |
200404 |
RESITC |
3778.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212851 |
080208 |
200304 |
RESITC |
4490.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212852 |
080208 |
200309 |
RESITC |
4184.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212853 |
080208 |
200402 |
RESITC |
3893.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212854 |
080208 |
200306 |
RESITC |
4369.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212855 |
080208 |
200403 |
RESITC |
3833.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212856 |
080208 |
200308 |
RESITC |
4248.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212857 |
080208 |
200401 |
RESITC |
3945.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212858 |
080208 |
200310 |
RESITC |
4122.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212859 |
080208 |
200303 |
RESITC |
4550.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212860 |
080208 |
200405 |
RESITC |
3720.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212861 |
080208 |
200312 |
RESITC |
4000.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212862 |
080208 |
200301 |
RESITC |
4669.00 |
0202 |
|
20381358136 |
FAIRMARK SA |
O.PAGO |
0230010212863 |
080208 |
200307 |
RESITC |
4307.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214614 |
080208 |
200311 |
RESITC |
1041.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214615 |
080208 |
200312 |
RESITC |
1024.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214616 |
080208 |
200305 |
RESITC |
1134.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214617 |
080208 |
200402 |
RESITC |
997.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214618 |
080208 |
200309 |
RESITC |
1071.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214619 |
080208 |
200306 |
RESITC |
1118.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214620 |
080208 |
200303 |
RESITC |
1165.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214621 |
080208 |
200304 |
RESITC |
1149.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214622 |
080208 |
200401 |
RESITC |
1010.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214623 |
080208 |
200310 |
RESITC |
1055.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214624 |
080208 |
200405 |
RESITC |
952.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214625 |
080208 |
200307 |
RESITC |
1102.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214626 |
080208 |
200308 |
RESITC |
1087.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214627 |
080208 |
200403 |
RESITC |
981.00 |
0202 |
|
20465819899 |
FARMACENTRO TASSARA S.A.C. |
O.PAGO |
0230010214628 |
080208 |
200404 |
RESITC |
967.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010230332 |
052100 |
200405 |
SALUD |
541.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010230305 |
030301 |
200405 |
RTA3CP |
352.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010230306 |
010101 |
200405 |
IGVICP |
2322.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010230307 |
050801 |
200405 |
IESCTP |
210.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010230308 |
053100 |
200405 |
PENREG |
1548.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010230309 |
052100 |
200405 |
SALUD |
1113.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210076 |
080208 |
200307 |
RESITP |
966.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210077 |
080208 |
200309 |
RESITP |
939.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210078 |
080208 |
200403 |
RESITP |
860.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210079 |
080208 |
200306 |
RESITP |
980.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210080 |
080208 |
200310 |
RESITP |
925.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210081 |
080208 |
200308 |
RESITP |
953.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210082 |
080208 |
200312 |
RESITP |
898.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210083 |
080208 |
200301 |
RESITP |
1048.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210084 |
080208 |
200305 |
RESITP |
995.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210085 |
080208 |
200401 |
RESITP |
885.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210086 |
080208 |
200302 |
RESITP |
1035.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210087 |
080208 |
200311 |
RESITP |
913.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210088 |
080208 |
200212 |
RESITP |
1063.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210089 |
080208 |
200404 |
RESITP |
848.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210090 |
080208 |
200405 |
RESITP |
835.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210091 |
080208 |
200303 |
RESITP |
1022.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210092 |
080208 |
200304 |
RESITP |
1008.00 |
0202 |
|
20294342479 |
FUTURO SERVICE EIRL |
O.PAGO |
0230010210093 |
080208 |
200402 |
RESITP |
874.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213656 |
080208 |
200305 |
RESITC |
13639.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213657 |
080208 |
200306 |
RESITC |
13447.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213658 |
080208 |
200311 |
RESITC |
12518.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213659 |
080208 |
200402 |
RESITC |
11986.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213660 |
080208 |
200212 |
RESITC |
14577.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213661 |
080208 |
200309 |
RESITC |
12881.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213662 |
080208 |
200302 |
RESITC |
14198.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213663 |
080208 |
200310 |
RESITC |
12691.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213664 |
080208 |
200401 |
RESITC |
12145.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213665 |
080208 |
200303 |
RESITC |
14008.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213666 |
080208 |
200304 |
RESITC |
13823.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213667 |
080208 |
200403 |
RESITC |
11799.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213668 |
080208 |
200405 |
RESITC |
11454.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213669 |
080208 |
200301 |
RESITC |
14373.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213670 |
080208 |
200307 |
RESITC |
13257.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213671 |
080208 |
200308 |
RESITC |
13078.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213672 |
080208 |
200312 |
RESITC |
12315.00 |
0202 |
|
20420466553 |
GESTION DE SERV.PROFESIONALES S.A.C. |
O.PAGO |
0230010213673 |
080208 |
200404 |
RESITC |
11629.00 |
0202 |
|
10094399101 |
GIBSON AGUILAR CARLOS |
O.PAGO |
0230010230294 |
010101 |
200405 |
IGVICP |
514.00 |
0202 |
|
10094399101 |
GIBSON AGUILAR CARLOS |
O.PAGO |
0230010230295 |
030301 |
200405 |
RTA3CP |
1404.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010230301 |
010101 |
200405 |
IGVICP |
431.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010230302 |
030301 |
200405 |
RTA3CP |
2157.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208216 |
080208 |
200301 |
RESITP |
1753.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208217 |
080208 |
200305 |
RESITP |
1664.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208218 |
080208 |
200309 |
RESITP |
1572.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208219 |
080208 |
200401 |
RESITP |
1482.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208220 |
080208 |
200302 |
RESITP |
1732.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208221 |
080208 |
200306 |
RESITP |
1640.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208222 |
080208 |
200310 |
RESITP |
1548.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208223 |
080208 |
200402 |
RESITP |
1462.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208224 |
080208 |
200405 |
RESITP |
1397.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208225 |
080208 |
200303 |
RESITP |
1709.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208226 |
080208 |
200307 |
RESITP |
1617.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208227 |
080208 |
200311 |
RESITP |
1527.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208228 |
080208 |
200403 |
RESITP |
1439.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208229 |
080208 |
200404 |
RESITP |
1419.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208230 |
080208 |
200212 |
RESITP |
1778.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208231 |
080208 |
200304 |
RESITP |
1686.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208232 |
080208 |
200308 |
RESITP |
1596.00 |
0202 |
|
20251392839 |
GLOBAL COMPANY S.A. |
O.PAGO |
0230010208233 |
080208 |
200312 |
RESITP |
1502.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209911 |
080208 |
200310 |
RESITP |
802.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209912 |
080208 |
200402 |
RESITP |
758.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209913 |
080208 |
200403 |
RESITP |
746.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209914 |
080208 |
200307 |
RESITP |
838.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209915 |
080208 |
200308 |
RESITP |
826.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209916 |
080208 |
200309 |
RESITP |
814.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209917 |
080208 |
200401 |
RESITP |
768.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209918 |
080208 |
200405 |
RESITP |
724.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209919 |
080208 |
200311 |
RESITP |
791.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209920 |
080208 |
200312 |
RESITP |
778.00 |
0202 |
|
20292219017 |
GRUPO MULTIPLE DE INGENIERIA S.A. |
O.PAGO |
0230010209921 |
080208 |
200404 |
RESITP |
735.00 |
0202 |
|
20390271272 |
GUZE E.I.R.L. |
O.PAGO |
0230010230391 |
030301 |
200405 |
RTA3CP |
562.00 |
0202 |
|
20101455204 |
H&H ASESORES FINANCIER |
O.PAGO |
0230010230321 |
053100 |
200405 |
PENREG |
183.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207612 |
080208 |
200312 |
RESITP |
1620.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207613 |
080208 |
200307 |
RESITP |
1744.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207614 |
080208 |
200403 |
RESITP |
1552.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207615 |
080208 |
200404 |
RESITP |
1529.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207616 |
080208 |
200305 |
RESITP |
1794.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207617 |
080208 |
200402 |
RESITP |
1576.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207618 |
080208 |
200306 |
RESITP |
1769.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207619 |
080208 |
200311 |
RESITP |
1647.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207620 |
080208 |
200304 |
RESITP |
1819.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207621 |
080208 |
200309 |
RESITP |
1695.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207622 |
080208 |
200310 |
RESITP |
1669.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207623 |
080208 |
200405 |
RESITP |
1506.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207624 |
080208 |
200308 |
RESITP |
1720.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207625 |
080208 |
200401 |
RESITP |
1597.00 |
0202 |
|
20204230219 |
HECHO S.A. |
O.PAGO |
0230010207626 |
080208 |
200303 |
RESITP |
1842.00 |
0202 |
|
20264180628 |
HELMO AMADOR RODAS CONT GRALES S.R.L. |
O.PAGO |
0230010209240 |
080208 |
200405 |
RESITP |
1140.00 |
0202 |
|
20264180628 |
HELMO AMADOR RODAS CONT GRALES S.R.L. |
O.PAGO |
0230010209241 |
080208 |
200404 |
RESITP |
1158.00 |
0202 |
|
20164632564 |
HG INGENIEROS S.R.L. |
O.PAGO |
0230010206836 |
080208 |
200401 |
RESITP |
830.00 |
0202 |
|
20164632564 |
HG INGENIEROS S.R.L. |
O.PAGO |
0230010206837 |
080208 |
200403 |
RESITP |
1553.00 |
0202 |
|
20164632564 |
HG INGENIEROS S.R.L. |
O.PAGO |
0230010206838 |
080208 |
200404 |
RESITP |
1531.00 |
0202 |
|
20164632564 |
HG INGENIEROS S.R.L. |
O.PAGO |
0230010206839 |
080208 |
200405 |
RESITP |
1507.00 |
0202 |
|
20164632564 |
HG INGENIEROS S.R.L. |
O.PAGO |
0230010206840 |
080208 |
200402 |
RESITP |
1577.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211126 |
080208 |
200306 |
RESITP |
955.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211127 |
080208 |
200304 |
RESITP |
983.00 |
0202 |