|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20253358484 |
EMP DE TRANSP Y SERV P |
O.PAGO |
0230010360654 |
52100 |
200407 |
SALUD |
192.00 |
0202 |
|
20253358484 |
EMP DE TRANSP Y SERV P |
O.PAGO |
0230010360655 |
53100 |
200407 |
PENREG |
362.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315341 |
080208 |
200402 |
RESITP |
295.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315342 |
080208 |
200309 |
RESITP |
316.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315343 |
080208 |
200307 |
RESITP |
177.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315344 |
080208 |
200404 |
RESITP |
286.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315345 |
080208 |
200311 |
RESITP |
307.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315346 |
080208 |
200312 |
RESITP |
302.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315347 |
080208 |
200401 |
RESITP |
298.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315348 |
080208 |
200405 |
RESITP |
282.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315349 |
080208 |
200406 |
RESITP |
278.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315350 |
080208 |
200310 |
RESITP |
311.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315351 |
080208 |
200308 |
RESITP |
321.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315352 |
080208 |
200403 |
RESITP |
290.00 |
0202 |
|
20110539631 |
EMP DE TRANSP Y TUR OCEANO PACIFICO S A |
O.PAGO |
0230010315353 |
080208 |
200407 |
RESITP |
274.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RE |
O.PAGO |
0230010353435 |
052100 |
200401 |
SALUD |
188.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RE |
O.PAGO |
0230010353436 |
052100 |
200402 |
SALUD |
167.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RE |
O.PAGO |
0230010353437 |
052100 |
200403 |
SALUD |
273.00 |
0202 |
|
20475371420 |
EMPRESA ADMINISTRAD.RE |
O.PAGO |
0230010353438 |
052100 |
200404 |
SALUD |
269.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URB |
O.PAGO |
0230010353263 |
053100 |
200403 |
PENREG |
361.00 |
0202 |
|
20138692788 |
EMPRESA DE TRANSP. URB |
O.PAGO |
0230010353264 |
052100 |
200403 |
SALUD |
250.00 |
0202 |
|
20250510765 |
EMPRESA DE TRANSPORTE |
O.PAGO |
0230010353295 |
053100 |
200402 |
PENREG |
193.00 |
0202 |
|
20250510765 |
EMPRESA DE TRANSPORTE |
O.PAGO |
0230010353296 |
052100 |
200402 |
SALUD |
179.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010360641 |
52100 |
200407 |
SALUD |
600.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010360642 |
53100 |
200407 |
PENREG |
867.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010353266 |
053100 |
200404 |
PENREG |
805.00 |
0202 |
|
20143393373 |
EMPRESA DE TRANSPORTES |
O.PAGO |
0230010353267 |
052100 |
200404 |
SALUD |
557.00 |
0202 |
|
10105078264 |
ESPINOZA LOZANO AMERICO |
O.PAGO |
0230010314318 |
080208 |
200207 |
RESITP |
250.00 |
0202 |
|
10105078264 |
ESPINOZA LOZANO AMERICO |
O.PAGO |
0230010314319 |
080208 |
200208 |
RESITP |
247.00 |
0202 |
|
10105078264 |
ESPINOZA LOZANO AMERICO |
O.PAGO |
0230010314320 |
080208 |
200209 |
RESITP |
242.00 |
0202 |
|
20386677264 |
F & C MADERAS Y SONIDO |
O.PAGO |
0230010353368 |
052100 |
200312 |
SALUD |
368.00 |
0202 |
|
20386677264 |
F & C MADERAS Y SONIDO |
O.PAGO |
0230010353369 |
052100 |
200401 |
SALUD |
182.00 |
0202 |
|
20386677264 |
F & C MADERAS Y SONIDO |
O.PAGO |
0230010353370 |
052100 |
200402 |
SALUD |
179.00 |
0202 |
|
20386677264 |
F & C MADERAS Y SONIDO |
O.PAGO |
0230010353371 |
052100 |
200404 |
SALUD |
174.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318591 |
080208 |
200301 |
RESITP |
225.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318592 |
080208 |
200307 |
RESITP |
208.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318593 |
080208 |
200210 |
RESITP |
235.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318594 |
080208 |
200401 |
RESITP |
190.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318595 |
080208 |
200404 |
RESITP |
183.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318596 |
080208 |
200212 |
RESITP |
229.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318597 |
080208 |
200306 |
RESITP |
211.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318598 |
080208 |
200304 |
RESITP |
216.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318599 |
080208 |
200403 |
RESITP |
185.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318600 |
080208 |
200405 |
RESITP |
180.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318601 |
080208 |
200303 |
RESITP |
220.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318602 |
080208 |
200312 |
RESITP |
193.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318603 |
080208 |
200209 |
RESITP |
240.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318604 |
080208 |
200311 |
RESITP |
196.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318605 |
080208 |
200308 |
RESITP |
205.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318606 |
080208 |
200211 |
RESITP |
232.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318607 |
080208 |
200208 |
RESITP |
243.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318608 |
080208 |
200309 |
RESITP |
202.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318609 |
080208 |
200310 |
RESITP |
199.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318610 |
080208 |
200302 |
RESITP |
222.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318611 |
080208 |
200402 |
RESITP |
188.00 |
0202 |
|
20460501696 |
F.C.R.SERVICIOS MEDICOS VETERINARIOS SAC |
O.PAGO |
0230010318612 |
080208 |
200305 |
RESITP |
213.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON |
O.PAGO |
0230010353256 |
010101 |
200312 |
IGVICP |
4280.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON |
O.PAGO |
0230010353257 |
010101 |
200401 |
IGVICP |
1548.00 |
0202 |
|
20128270834 |
FAB. DE PAPEL Y CARTON |
O.PAGO |
0230010353258 |
030301 |
200401 |
RTA3CP |
163.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318154 |
080208 |
200308 |
RESITP |
237.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318155 |
080208 |
200211 |
RESITP |
269.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318156 |
080208 |
200301 |
RESITP |
260.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318157 |
080208 |
200402 |
RESITP |
217.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318158 |
080208 |
200303 |
RESITP |
253.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318159 |
080208 |
200401 |
RESITP |
220.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318160 |
080208 |
200404 |
RESITP |
211.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318161 |
080208 |
200305 |
RESITP |
247.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318162 |
080208 |
200306 |
RESITP |
243.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318163 |
080208 |
200209 |
RESITP |
277.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318164 |
080208 |
200406 |
RESITP |
205.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318165 |
080208 |
200407 |
RESITP |
202.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318166 |
080208 |
200210 |
RESITP |
272.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318167 |
080208 |
200309 |
RESITP |
233.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318168 |
080208 |
200212 |
RESITP |
264.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318169 |
080208 |
200302 |
RESITP |
257.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318170 |
080208 |
200312 |
RESITP |
223.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318171 |
080208 |
200304 |
RESITP |
250.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318172 |
080208 |
200311 |
RESITP |
227.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318173 |
080208 |
200310 |
RESITP |
230.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318174 |
080208 |
200208 |
RESITP |
282.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318175 |
080208 |
200307 |
RESITP |
240.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318176 |
080208 |
200403 |
RESITP |
214.00 |
0202 |
|
20387105329 |
FARMEDIC SERVICE S.R.L. |
O.PAGO |
0230010318177 |
080208 |
200405 |
RESITP |
208.00 |
0202 |
|
20417717804 |
FAST DISTRIBUTION S.R. |
O.PAGO |
0230010360690 |
53100 |
200407 |
PENREG |
241.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314345 |
080208 |
200210 |
RESITP |
247.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314346 |
080208 |
200207 |
RESITP |
258.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314347 |
080208 |
200304 |
RESITP |
227.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314348 |
080208 |
200301 |
RESITP |
235.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314349 |
080208 |
200403 |
RESITP |
194.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314350 |
080208 |
200405 |
RESITP |
188.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314351 |
080208 |
200302 |
RESITP |
233.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314352 |
080208 |
200211 |
RESITP |
243.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314353 |
080208 |
200308 |
RESITP |
214.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314354 |
080208 |
200309 |
RESITP |
211.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314355 |
080208 |
200402 |
RESITP |
197.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314356 |
080208 |
200305 |
RESITP |
223.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314357 |
080208 |
200406 |
RESITP |
186.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314358 |
080208 |
200306 |
RESITP |
221.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314359 |
080208 |
200303 |
RESITP |
230.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314360 |
080208 |
200208 |
RESITP |
254.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314361 |
080208 |
200407 |
RESITP |
183.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314362 |
080208 |
200206 |
RESITP |
262.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314363 |
080208 |
200310 |
RESITP |
208.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314364 |
080208 |
200311 |
RESITP |
205.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314365 |
080208 |
200307 |
RESITP |
218.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314366 |
080208 |
200312 |
RESITP |
202.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314367 |
080208 |
200401 |
RESITP |
199.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314368 |
080208 |
200212 |
RESITP |
239.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314369 |
080208 |
200209 |
RESITP |
251.00 |
0202 |
|
10160006841 |
FELICIANO HIDALGO MIGUEL ANTONIO |
O.PAGO |
0230010314370 |
080208 |
200404 |
RESITP |
191.00 |
0202 |
|
10079755104 |
FERNANDEZ PONCE JOSE MANUEL |
O.PAGO |
0230010353051 |
030701 |
199913 |
RTARPN |
7514.00 |
0202 |
|
20111633194 |
FERRETERIA JURVIC S.R. |
O.PAGO |
0230010360620 |
52100 |
200407 |
SALUD |
186.00 |
0202 |
|
20207936279 |
FERRY CONTRATISTAS GEN |
O.PAGO |
0230010353290 |
052100 |
200312 |
SALUD |
186.00 |
0202 |
|
10103019597 |
FIERRO PEREDA ALDO YVAN |
O.PAGO |
0230010314285 |
080208 |
200210 |
RESITP |
232.00 |
0202 |
|
10103019597 |
FIERRO PEREDA ALDO YVAN |
O.PAGO |
0230010314286 |
080208 |
200208 |
RESITP |
239.00 |
0202 |
|
10103019597 |
FIERRO PEREDA ALDO YVAN |
O.PAGO |
0230010314287 |
080208 |
200209 |
RESITP |
235.00 |
0202 |
|
10103019597 |
FIERRO PEREDA ALDO YVAN |
O.PAGO |
0230010314288 |
080208 |
200207 |
RESITP |
242.00 |
0202 |
|
10103019597 |
FIERRO PEREDA ALDO YVAN |
O.PAGO |
0230010314289 |
080208 |
200206 |
RESITP |
247.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010360617 |
52100 |
200407 |
SALUD |
1085.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010360618 |
50801 |
200407 |
IESCTP |
205.00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010360619 |
53100 |
200407 |
PENREG |
241.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316487 |
080208 |
200302 |
RESITP |
279.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316488 |
080208 |
200305 |
RESITP |
268.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316489 |
080208 |
200403 |
RESITP |
232.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316490 |
080208 |
200404 |
RESITP |
229.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316491 |
080208 |
200407 |
RESITP |
219.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316492 |
080208 |
200306 |
RESITP |
264.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316493 |
080208 |
200303 |
RESITP |
276.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316494 |
080208 |
200310 |
RESITP |
250.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316495 |
080208 |
200312 |
RESITP |
242.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316496 |
080208 |
200402 |
RESITP |
236.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316497 |
080208 |
200405 |
RESITP |
226.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316498 |
080208 |
200307 |
RESITP |
261.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316499 |
080208 |
200304 |
RESITP |
271.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316500 |
080208 |
200406 |
RESITP |
223.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316501 |
080208 |
200401 |
RESITP |
239.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316502 |
080208 |
200309 |
RESITP |
253.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316503 |
080208 |
200308 |
RESITP |
257.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316504 |
080208 |
200301 |
RESITP |
22.00 |
0202 |
|
20210871498 |
FLINT S R LTDA |
O.PAGO |
0230010316505 |
080208 |
200311 |
RESITP |
247.00 |
0202 |
|
10087399422 |
FLORES SOPLIN LUZMILA |
O.PAGO |
0230010360587 |
10101 |
200407 |
IGVICP |
293.00 |
0202 |
|
20294797808 |
FRAVEL E.I.R.L. |
O.PAGO |
0230010360671 |
30301 |
200407 |
RTA3CP |
295.00 |
0202 |
|
20294797808 |
FRAVEL E.I.R.L. |
O.PAGO |
0230010353332 |
030301 |
200401 |
RTA3CP |
478.00 |
0202 |
|
20294797808 |
FRAVEL E.I.R.L. |
O.PAGO |
0230010353333 |
030301 |
200402 |
RTA3CP |
487.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353161 |
050801 |
200312 |
IESCTP |
486.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353162 |
053100 |
200312 |
PENREG |
3159.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353163 |
010101 |
200312 |
IGVICP |
634.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353164 |
052100 |
200312 |
SALUD |
2187.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353165 |
010101 |
200401 |
IGVICP |
406.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353166 |
052100 |
200402 |
SALUD |
520.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353167 |
053100 |
200402 |
PENREG |
680.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353168 |
053100 |
200403 |
PENREG |
489.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353169 |
052100 |
200403 |
SALUD |
383.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353170 |
053100 |
200404 |
PENREG |
812.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353171 |
010101 |
200404 |
IGVICP |
169.00 |
0202 |
|
20100255163 |
FUNDICION LIMA INDUST |
O.PAGO |
0230010353172 |
052100 |
200404 |
SALUD |
605.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317180 |
080208 |
200301 |
RESITP |
292.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317181 |
080208 |
200306 |
RESITP |
273.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317182 |
080208 |
200207 |
RESITP |
321.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317183 |
080208 |
200304 |
RESITP |
281.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317184 |
080208 |
200401 |
RESITP |
247.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317185 |
080208 |
200407 |
RESITP |
226.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317186 |
080208 |
200305 |
RESITP |
277.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317187 |
080208 |
200206 |
RESITP |
326.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317188 |
080208 |
200310 |
RESITP |
258.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317189 |
080208 |
200211 |
RESITP |
301.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317190 |
080208 |
200308 |
RESITP |
266.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317191 |
080208 |
200405 |
RESITP |
233.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317192 |
080208 |
200311 |
RESITP |
254.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317193 |
080208 |
200402 |
RESITP |
244.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317194 |
080208 |
200210 |
RESITP |
307.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317195 |
080208 |
200303 |
RESITP |
286.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317196 |
080208 |
200312 |
RESITP |
250.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317197 |
080208 |
200208 |
RESITP |
316.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317198 |
080208 |
200406 |
RESITP |
230.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317199 |
080208 |
200209 |
RESITP |
311.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317200 |
080208 |
200302 |
RESITP |
289.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317201 |
080208 |
200309 |
RESITP |
261.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317202 |
080208 |
200307 |
RESITP |
269.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317203 |
080208 |
200212 |
RESITP |
297.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317204 |
080208 |
200403 |
RESITP |
240.00 |
0202 |
|
20293953491 |
G & S IMPRESORES S.A |
O.PAGO |
0230010317205 |
080208 |
200404 |
RESITP |
236.00 |
0202 |
|
20101164226 |
G R E A S E S A |
O.PAGO |
0230010353190 |
052100 |
200312 |
SALUD |
178.00 |
0202 |
|
10293202074 |
GARCIA DE JARRIN PATRI |
O.PAGO |
0230010353145 |
010101 |
200401 |
IGVICP |
1093.00 |
0202 |
|
10293202074 |
GARCIA DE JARRIN PATRI |
O.PAGO |
0230010353146 |
010101 |
200402 |
IGVICP |
1071.00 |
0202 |
|
10293202074 |
GARCIA DE JARRIN PATRI |
O.PAGO |
0230010353147 |
010101 |
200403 |
IGVICP |
2104.00 |
0202 |
|
10293202074 |
GARCIA DE JARRIN PATRI |
O.PAGO |
0230010353148 |
030301 |
200403 |
RTA3CP |
221.00 |
0202 |
|
10293202074 |
GARCIA DE JARRIN PATRI |
O.PAGO |
0230010353149 |
010101 |
200405 |
IGVICP |
1029.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353123 |
010101 |
200401 |
IGVICP |
198.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353124 |
030301 |
200401 |
RTA3CP |
168.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353125 |
010101 |
200402 |
IGVICP |
1296.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353126 |
030301 |
200402 |
RTA3CP |
355.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353127 |
030301 |
200403 |
RTA3CP |
360.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353128 |
010101 |
200403 |
IGVICP |
1223.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353129 |
010101 |
200404 |
IGVICP |
1277.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353130 |
030301 |
200404 |
RTA3CP |
344.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353131 |
010101 |
200405 |
IGVICP |
717.00 |
0202 |
|
10099272371 |
GARCIA OSORIO TERESA |
O.PAGO |
0230010353132 |
030301 |
200405 |
RTA3CP |
259.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359963 |
001007 |
200305 |
RESITP |
331.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359964 |
001007 |
200303 |
RESITP |
340.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359965 |
001007 |
200403 |
RESITP |
287.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359966 |
001007 |
200406 |
RESITP |
275.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359967 |
001007 |
200309 |
RESITP |
313.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359968 |
001007 |
200312 |
RESITP |
299.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359969 |
001007 |
200302 |
RESITP |
345.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359970 |
001007 |
200307 |
RESITP |
322.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359971 |
001007 |
200212 |
RESITP |
355.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359972 |
001007 |
200404 |
RESITP |
283.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359973 |
001007 |
200405 |
RESITP |
279.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359974 |
001007 |
200401 |
RESITP |
295.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359975 |
001007 |
200306 |
RESITP |
326.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359976 |
001007 |
200304 |
RESITP |
335.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359977 |
001007 |
200301 |
RESITP |
349.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359978 |
001007 |
200310 |
RESITP |
308.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359979 |
001007 |
200311 |
RESITP |
304.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359980 |
001007 |
200211 |
RESITP |
360.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359981 |
001007 |
200402 |
RESITP |
292.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359982 |
001007 |
200308 |
RESITP |
317.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359983 |
001007 |
200407 |
RESITP |
271.00 |
0202 |
|
10400688511 |
GARCIA QUIROZ PACO |
O.PAGO |
0230010359984 |
001007 |
200408 |
RESITP |
267.00 |
0202 |
|
10188587777 |
GARCIA RUBIO JUAN FRANCISCO |
O.PAGO |
0230010353068 |
030701 |
199913 |
RTARPN |
1793.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360082 |
001007 |
200302 |
RESITP |
383.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360083 |
001007 |
200402 |
RESITP |
324.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360084 |
001007 |
200207 |
RESITP |
424.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360085 |
001007 |
200403 |
RESITP |
319.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360086 |
001007 |
200406 |
RESITP |
305.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360087 |
001007 |
200208 |
RESITP |
419.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360088 |
001007 |
200212 |
RESITP |
393.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360089 |
001007 |
200304 |
RESITP |
373.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360090 |
001007 |
200309 |
RESITP |
348.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360091 |
001007 |
200401 |
RESITP |
328.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360092 |
001007 |
200306 |
RESITP |
362.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360093 |
001007 |
200211 |
RESITP |
400.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360094 |
001007 |
200311 |
RESITP |
338.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360095 |
001007 |
200407 |
RESITP |
301.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360096 |
001007 |
200308 |
RESITP |
352.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360097 |
001007 |
200209 |
RESITP |
412.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360098 |
001007 |
200303 |
RESITP |
377.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360099 |
001007 |
200408 |
RESITP |
296.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360100 |
001007 |
200312 |
RESITP |
332.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360101 |
001007 |
200301 |
RESITP |
387.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360102 |
001007 |
200305 |
RESITP |
368.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360103 |
001007 |
200210 |
RESITP |
405.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360104 |
001007 |
200310 |
RESITP |
342.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360105 |
001007 |
200307 |
RESITP |
357.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360106 |
001007 |
200404 |
RESITP |
314.00 |
0202 |
|
20123660278 |
GARCIA SALAZAR EIRL |
O.PAGO |
0230010360107 |
001007 |
200405 |
RESITP |
310.00 |
0202 |
|
20264124809 |
GENESIS TELECOMUNICACI |
O.PAGO |
0230010360661 |
10101 |
200407 |
IGVICP |
469.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010360594 |
10101 |
200407 |
IGVICP |
239.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010360595 |
30301 |
200407 |
RTA3CP |
452.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010353152 |
030301 |
200402 |
RTA3CP |
1270.00 |
0202 |
|
10403733569 |
GIRON TERNERO JORGE JA |
O.PAGO |
0230010353153 |
010101 |
200402 |
IGVICP |
341.00 |
0202 |
|
10087430354 |
GOMEZ FERNANDEZ CARLOS MARCELO |
O.PAGO |
0230010353058 |
030701 |
199913 |
RTARPN |
4612.00 |
0202 |
|
10081704614 |
GORBEÑA BERNAL HUBERT |
O.PAGO |
0230010353091 |
030401 |
200405 |
RTA4CP |
296.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360230 |
001007 |
200305 |
RESITP |
221.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360231 |
001007 |
200309 |
RESITP |
208.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360232 |
001007 |
200401 |
RESITP |
197.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360233 |
001007 |
200407 |
RESITP |
181.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360234 |
001007 |
200306 |
RESITP |
217.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360235 |
001007 |
200310 |
RESITP |
205.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360236 |
001007 |
200402 |
RESITP |
194.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360237 |
001007 |
200406 |
RESITP |
183.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360238 |
001007 |
200303 |
RESITP |
72.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360239 |
001007 |
200307 |
RESITP |
214.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360240 |
001007 |
200311 |
RESITP |
203.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360241 |
001007 |
200403 |
RESITP |
191.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360242 |
001007 |
200404 |
RESITP |
189.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360243 |
001007 |
200405 |
RESITP |
186.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360244 |
001007 |
200304 |
RESITP |
224.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360245 |
001007 |
200308 |
RESITP |
212.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360246 |
001007 |
200312 |
RESITP |
199.00 |
0202 |
|
20251053546 |
GRAFICA BLANCA MARTI EIRL |
O.PAGO |
0230010360247 |
001007 |
200408 |
RESITP |
178.00 |
0202 |
|
20329772510 |
GRAFICENTRO SALES & SE |
O.PAGO |
0230010360680 |
52100 |
200407 |
SALUD |
181.00 |
0202 |
|
20329772510 |
GRAFICENTRO SALES & SE |
O.PAGO |
0230010360681 |
53100 |
200407 |
PENREG |
262.00 |
0202 |
|
10087175745 |
GUEVARA CASTILLO JULIO |
O.PAGO |
0230010353100 |
031101 |
200312 |
RTAESP |
1055.00 |
0202 |
|
10087175745 |
GUEVARA CASTILLO JULIO |
O.PAGO |
0230010353101 |
010101 |
200312 |
IGVICP |
181.00 |
0202 |
|
10087175745 |
GUEVARA CASTILLO JULIO |
O.PAGO |
0230010353102 |
031101 |
200401 |
RTAESP |
1552.00 |
0202 |
|
10087175745 |
GUEVARA CASTILLO JULIO |
O.PAGO |
0230010353103 |
010101 |
200402 |
IGVICP |
240.00 |
0202 |
|
10087175745 |
GUEVARA CASTILLO JULIO |
O.PAGO |
0230010353104 |
031101 |
200402 |
RTAESP |
1005.00 |
0202 |
|
10087628898 |
GUILLEN MENDOZA PERCY RICARDO |
O.PAGO |
0230010353059 |
030701 |
199913 |
RTARPN |
3482.00 |
0202 |
|
20101455204 |
H&H ASESORES FINANCIER |
O.PAGO |
0230010353192 |
053100 |
200404 |
PENREG |
191.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360038 |
001007 |
200304 |
RESITP |
369.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360039 |
001007 |
200306 |
RESITP |
359.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360040 |
001007 |
200211 |
RESITP |
395.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360041 |
001007 |
200404 |
RESITP |
311.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360042 |
001007 |
200406 |
RESITP |
302.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360043 |
001007 |
200308 |
RESITP |
349.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360044 |
001007 |
200303 |
RESITP |
374.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360045 |
001007 |
200311 |
RESITP |
334.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360046 |
001007 |
200407 |
RESITP |
298.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360047 |
001007 |
200408 |
RESITP |
293.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360048 |
001007 |
200301 |
RESITP |
384.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360049 |
001007 |
200309 |
RESITP |
343.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360050 |
001007 |
200210 |
RESITP |
402.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360051 |
001007 |
200310 |
RESITP |
339.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360052 |
001007 |
200307 |
RESITP |
353.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360053 |
001007 |
200401 |
RESITP |
324.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360054 |
001007 |
200403 |
RESITP |
315.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360055 |
001007 |
200405 |
RESITP |
307.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360056 |
001007 |
200212 |
RESITP |
388.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360057 |
001007 |
200305 |
RESITP |
364.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360058 |
001007 |
200302 |
RESITP |
379.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360059 |
001007 |
200312 |
RESITP |
329.00 |
0202 |
|
20108521024 |
HADAGU SA |
O.PAGO |
0230010360060 |
001007 |
200402 |
RESITP |
320.00 |
0202 |
|
20422304640 |
HB CONTRATISTAS GENERA |
O.PAGO |
0230010353405 |
030301 |
200402 |
RTA3CP |
227.00 |
0202 |
|
10078581153 |
HERENA MARTINS ANTONIO |
O.PAGO |
0230010353084 |
053100 |
200401 |
PENREG |
456.00 |
0202 |
|
10078581153 |
HERENA MARTINS ANTONIO |
O.PAGO |
0230010353085 |
052100 |
200401 |
SALUD |
316.00 |
0202 |
|
10078581153 |
HERENA MARTINS ANTONIO |
O.PAGO |
0230010353086 |
053100 |
200402 |
PENREG |
191.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360284 |
001007 |
200304 |
RESITP |
251.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360285 |
001007 |
200310 |
RESITP |
231.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360286 |
001007 |
200311 |
RESITP |
227.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360287 |
001007 |
200305 |
RESITP |
248.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360288 |
001007 |
200401 |
RESITP |
221.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360289 |
001007 |
200208 |
RESITP |
282.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360290 |
001007 |
200312 |
RESITP |
224.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360291 |
001007 |
200303 |
RESITP |
254.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360292 |
001007 |
200209 |
RESITP |
278.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360293 |
001007 |
200206 |
RESITP |
291.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360294 |
001007 |
200308 |
RESITP |
237.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360295 |
001007 |
200403 |
RESITP |
215.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360296 |
001007 |
200406 |
RESITP |
206.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360297 |
001007 |
200301 |
RESITP |
261.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360298 |
001007 |
200302 |
RESITP |
258.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360299 |
001007 |
200309 |
RESITP |
234.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360300 |
001007 |
200402 |
RESITP |
218.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360301 |
001007 |
200207 |
RESITP |
287.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360302 |
001007 |
200404 |
RESITP |
212.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360303 |
001007 |
200405 |
RESITP |
209.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360304 |
001007 |
200306 |
RESITP |
244.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360305 |
001007 |
200307 |
RESITP |
241.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360306 |
001007 |
200212 |
RESITP |
265.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360307 |
001007 |
200210 |
RESITP |
273.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360308 |
001007 |
200211 |
RESITP |
269.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360309 |
001007 |
200407 |
RESITP |
203.00 |
0202 |
|
20300562214 |
HERMANOS ALFARO SRL |
O.PAGO |
0230010360310 |
001007 |
200408 |
RESITP |
200.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360482 |
001007 |
200305 |
RESITP |
340.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360483 |
001007 |
200311 |
RESITP |
312.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360484 |
001007 |
200208 |
RESITP |
387.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360485 |
001007 |
200210 |
RESITP |
375.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360486 |
001007 |
200404 |
RESITP |
291.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360487 |
001007 |
200405 |
RESITP |
287.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360488 |
001007 |
200408 |
RESITP |
274.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360489 |
001007 |
200301 |
RESITP |
358.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360490 |
001007 |
200309 |
RESITP |
322.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360491 |
001007 |
200209 |
RESITP |
382.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360492 |
001007 |
200304 |
RESITP |
344.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360493 |
001007 |
200401 |
RESITP |
303.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360494 |
001007 |
200207 |
RESITP |
393.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360495 |
001007 |
200310 |
RESITP |
316.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360496 |
001007 |
200306 |
RESITP |
335.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360497 |
001007 |
200402 |
RESITP |
299.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360498 |
001007 |
200302 |
RESITP |
355.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360499 |
001007 |
200308 |
RESITP |
326.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360500 |
001007 |
200403 |
RESITP |
295.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360501 |
001007 |
200407 |
RESITP |
278.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360502 |
001007 |
200211 |
RESITP |
369.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360503 |
001007 |
200307 |
RESITP |
331.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360504 |
001007 |
200303 |
RESITP |
349.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360505 |
001007 |
200212 |
RESITP |
364.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360506 |
001007 |
200312 |
RESITP |
307.00 |
0202 |
|
20460889643 |
HORNO DON PANADERO DEL PERU SAC |
O.PAGO |
0230010360507 |
001007 |
200406 |
RESITP |
283.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359930 |
001007 |
200307 |
RESITP |
233.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359931 |
001007 |
200306 |
RESITP |
237.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359932 |
001007 |
200408 |
RESITP |
194.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359933 |
001007 |
200308 |
RESITP |
231.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359934 |
001007 |
200311 |
RESITP |
221.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359935 |
001007 |
200310 |
RESITP |
224.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359936 |
001007 |
200407 |
RESITP |
197.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359937 |
001007 |
200309 |
RESITP |
227.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359938 |
001007 |
200403 |
RESITP |
208.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359939 |
001007 |
200312 |
RESITP |
217.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359940 |
001007 |
200402 |
RESITP |
212.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359941 |
001007 |
200401 |
RESITP |
214.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359942 |
001007 |
200404 |
RESITP |
206.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359943 |
001007 |
200405 |
RESITP |
203.00 |
0202 |
|
10089868357 |
HUAMAN ACHATA NEMESIO |
O.PAGO |
0230010359944 |
001007 |
200406 |
RESITP |
200.00 |
0202 |
|
20108816920 |
I. M. C. CORPORACION S |
O.PAGO |
0230010353216 |
053100 |
200312 |
PENREG |
174.00 |
0202 |
|
20108816920 |
I. M. C. CORPORACION S |
O.PAGO |
0230010353217 |
030301 |
200402 |
RTA3CP |
168.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360205 |
001007 |
200209 |
RESITP |
348.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360206 |
001007 |
200210 |
RESITP |
342.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360207 |
001007 |
200304 |
RESITP |
314.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360208 |
001007 |
200302 |
RESITP |
323.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360209 |
001007 |
200303 |
RESITP |
319.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360210 |
001007 |
200308 |
RESITP |
297.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360211 |
001007 |
200310 |
RESITP |
289.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360212 |
001007 |
200401 |
RESITP |
277.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360213 |
001007 |
200208 |
RESITP |
353.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360214 |
001007 |
200403 |
RESITP |
269.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360215 |
001007 |
200408 |
RESITP |
250.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360216 |
001007 |
200306 |
RESITP |
306.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360217 |
001007 |
200307 |
RESITP |
302.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360218 |
001007 |
200402 |
RESITP |
273.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360219 |
001007 |
200212 |
RESITP |
332.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360220 |
001007 |
200301 |
RESITP |
326.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360221 |
001007 |
200405 |
RESITP |
261.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360222 |
001007 |
200406 |
RESITP |
258.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360223 |
001007 |
200407 |
RESITP |
254.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360224 |
001007 |
200311 |
RESITP |
285.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360225 |
001007 |
200309 |
RESITP |
293.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360226 |
001007 |
200312 |
RESITP |
280.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360227 |
001007 |
200211 |
RESITP |
338.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360228 |
001007 |
200305 |
RESITP |
311.00 |
0202 |
|
20207718441 |
IBM INGENIEROS SRLTDA |
O.PAGO |
0230010360229 |
001007 |
200404 |
RESITP |
265.00 |
0202 |
|
20418928035 |
IMPORTACION GENIAL SAC |
O.PAGO |
0230010360404 |
001007 |
200406 |
RESITP |
186.00 |
0202 |
|
20418928035 |
IMPORTACION GENIAL SAC |
O.PAGO |
0230010360405 |
001007 |
200407 |
RESITP |
184.00 |
0202 |
|
20418928035 |
IMPORTACION GENIAL SAC |
O.PAGO |
0230010360406 |
001007 |
200405 |
RESITP |
189.00 |
0202 |
|
20418928035 |
IMPORTACION GENIAL SAC |
O.PAGO |
0230010360407 |
001007 |
200408 |
RESITP |
181.00 |
0202 |
|
20418928035 |
IMPORTACION GENIAL SAC |
O.PAGO |
0230010360408 |
001007 |
200404 |
RESITP |
192.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360311 |
001007 |
200306 |
RESITP |
242.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360312 |
001007 |
200303 |
RESITP |
252.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360313 |
001007 |
200209 |
RESITP |
275.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360314 |
001007 |
200401 |
RESITP |
219.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360315 |
001007 |
200402 |
RESITP |
216.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360316 |
001007 |
200207 |
RESITP |
284.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360317 |
001007 |
200403 |
RESITP |
213.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360318 |
001007 |
200404 |
RESITP |
210.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360319 |
001007 |
200212 |
RESITP |
262.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360320 |
001007 |
200308 |
RESITP |
235.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360321 |
001007 |
200302 |
RESITP |
255.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360322 |
001007 |
200312 |
RESITP |
222.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360323 |
001007 |
200210 |
RESITP |
271.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360324 |
001007 |
200211 |
RESITP |
267.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360325 |
001007 |
200405 |
RESITP |
207.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360326 |
001007 |
200408 |
RESITP |
198.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360327 |
001007 |
200208 |
RESITP |
279.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360328 |
001007 |
200307 |
RESITP |
239.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360329 |
001007 |
200304 |
RESITP |
249.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360330 |
001007 |
200309 |
RESITP |
232.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360331 |
001007 |
200305 |
RESITP |
245.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360332 |
001007 |
200407 |
RESITP |
201.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360333 |
001007 |
200301 |
RESITP |
259.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360334 |
001007 |
200311 |
RESITP |
225.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360335 |
001007 |
200310 |
RESITP |
228.00 |
0202 |
|
20305536599 |
IMPORTACIONES KRISTY SA |
O.PAGO |
0230010360336 |
001007 |
200406 |
RESITP |
204.00 |
0202 |
|
20260894928 |
IMPORTACIONES PALOMINO |
O.PAGO |
0230010360657 |
30301 |
200407 |
RTA3CP |
428.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360153 |
001007 |
200311 |
RESITP |
194.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360154 |
001007 |
200402 |
RESITP |
185.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360155 |
001007 |
200302 |
RESITP |
219.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360156 |
001007 |
200211 |
RESITP |
228.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360157 |
001007 |
200406 |
RESITP |
175.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360158 |
001007 |
200407 |
RESITP |
172.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360159 |
001007 |
200208 |
RESITP |
240.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360160 |
001007 |
200310 |
RESITP |
196.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360161 |
001007 |
200209 |
RESITP |
236.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360162 |
001007 |
200309 |
RESITP |
199.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360163 |
001007 |
200307 |
RESITP |
205.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360164 |
001007 |
200304 |
RESITP |
214.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360165 |
001007 |
200312 |
RESITP |
190.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360166 |
001007 |
200403 |
RESITP |
183.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360167 |
001007 |
200405 |
RESITP |
177.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360168 |
001007 |
200212 |
RESITP |
225.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360169 |
001007 |
200301 |
RESITP |
222.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360170 |
001007 |
200303 |
RESITP |
216.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360171 |
001007 |
200206 |
RESITP |
248.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360172 |
001007 |
200401 |
RESITP |
188.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360173 |
001007 |
200308 |
RESITP |
201.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360174 |
001007 |
200305 |
RESITP |
210.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360175 |
001007 |
200306 |
RESITP |
207.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360176 |
001007 |
200210 |
RESITP |
232.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360177 |
001007 |
200207 |
RESITP |
243.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360178 |
001007 |
200404 |
RESITP |
180.00 |
0202 |
|
20145248273 |
IMPRESIONES & FOTOMECANICA QUISPE EIRL |
O.PAGO |
0230010360179 |
001007 |
200408 |
RESITP |
170.00 |
0202 |
|
20101911731 |
IMPRESIONES SIFRA E I |
O.PAGO |
0230010353203 |
052100 |
200312 |
SALUD |
280.00 |
0202 |
|
20111712574 |
INDU COMERCIAL GETSEMA |
O.PAGO |
0230010360621 |
52100 |
200407 |
SALUD |
168.00 |
0202 |
|
20111712574 |
INDU COMERCIAL GETSEMA |
O.PAGO |
0230010360622 |
53100 |
200407 |
PENREG |
241.00 |
0202 |
|
20111712574 |
INDU COMERCIAL GETSEMA |
O.PAGO |
0230010353218 |
010101 |
200402 |
IGVICP |
420.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360011 |
001007 |
200209 |
RESITP |
299.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360012 |
001007 |
200302 |
RESITP |
278.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360013 |
001007 |
200307 |
RESITP |
259.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360014 |
001007 |
200308 |
RESITP |
256.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360015 |
001007 |
200403 |
RESITP |
231.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360016 |
001007 |
200404 |
RESITP |
228.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360017 |
001007 |
200406 |
RESITP |
221.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360018 |
001007 |
200301 |
RESITP |
281.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360019 |
001007 |
200309 |
RESITP |
252.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360020 |
001007 |
200311 |
RESITP |
245.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360021 |
001007 |
200402 |
RESITP |
235.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360022 |
001007 |
200208 |
RESITP |
304.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360023 |
001007 |
200312 |
RESITP |
241.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360024 |
001007 |
200407 |
RESITP |
218.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360025 |
001007 |
200305 |
RESITP |
267.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360026 |
001007 |
200401 |
RESITP |
238.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360027 |
001007 |
200206 |
RESITP |
313.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360028 |
001007 |
200210 |
RESITP |
294.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360029 |
001007 |
200310 |
RESITP |
248.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360030 |
001007 |
200211 |
RESITP |
289.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360031 |
001007 |
200212 |
RESITP |
285.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360032 |
001007 |
200408 |
RESITP |
215.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360033 |
001007 |
200306 |
RESITP |
263.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360034 |
001007 |
200207 |
RESITP |
308.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360035 |
001007 |
200303 |
RESITP |
274.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360036 |
001007 |
200304 |
RESITP |
270.00 |
0202 |
|
20101205518 |
INDUSTRIA DE BATERIAS REED SA |
O.PAGO |
0230010360037 |
001007 |
200405 |
RESITP |
225.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE |
O.PAGO |
0230010360596 |
52100 |
200407 |
SALUD |
875.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE |
O.PAGO |
0230010360597 |
53100 |
200407 |
PENREG |
835.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353412 |
052100 |
200312 |
SALUD |
4127.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353413 |
050801 |
200312 |
IESCTP |
797.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353414 |
030502 |
200312 |
RTA5RT |
205.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353415 |
053100 |
200312 |
PENREG |
1139.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353416 |
050801 |
200401 |
IESCTP |
690.00 |
0202 |