|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353417 |
030502 |
200401 |
RTA5RT |
202.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353418 |
053100 |
200401 |
PENREG |
1303.00 |
0202 |
|
20432943349 |
INDUSTRIAL GLAUCO S.A. |
O.PAGO |
0230010353419 |
052100 |
200401 |
SALUD |
4212.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360113 |
001007 |
200306 |
RESITP |
254.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360114 |
001007 |
200311 |
RESITP |
236.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360115 |
001007 |
200304 |
RESITP |
261.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360116 |
001007 |
200312 |
RESITP |
233.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360117 |
001007 |
200309 |
RESITP |
243.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360118 |
001007 |
200403 |
RESITP |
224.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360119 |
001007 |
200404 |
RESITP |
220.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360120 |
001007 |
200407 |
RESITP |
211.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360121 |
001007 |
200310 |
RESITP |
240.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360122 |
001007 |
200211 |
RESITP |
280.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360123 |
001007 |
200303 |
RESITP |
265.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360124 |
001007 |
200301 |
RESITP |
271.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360125 |
001007 |
200401 |
RESITP |
230.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360126 |
001007 |
200408 |
RESITP |
208.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360127 |
001007 |
200402 |
RESITP |
227.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360128 |
001007 |
200307 |
RESITP |
251.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360129 |
001007 |
200405 |
RESITP |
217.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360130 |
001007 |
200406 |
RESITP |
214.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360131 |
001007 |
200302 |
RESITP |
269.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360132 |
001007 |
200212 |
RESITP |
276.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360133 |
001007 |
200308 |
RESITP |
248.00 |
0202 |
|
20128610791 |
INDUSTRIAL Y COMPRA-VENTA SA |
O.PAGO |
0230010360134 |
001007 |
200305 |
RESITP |
258.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS |
O.PAGO |
0230010360669 |
10101 |
200407 |
IGVICP |
453.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS |
O.PAGO |
0230010360670 |
30301 |
200407 |
RTA3CP |
307.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS |
O.PAGO |
0230010353331 |
010101 |
200402 |
IGVICP |
1377.00 |
0202 |
|
20336939586 |
INGENIERIA ESTRUCTURAL |
O.PAGO |
0230010360683 |
10101 |
200407 |
IGVICP |
177.00 |
0202 |
|
20297263294 |
INMOBILIARIA E INVERSI |
O.PAGO |
0230010360672 |
10101 |
200407 |
IGVICP |
328.00 |
0202 |
|
20297263294 |
INMOBILIARIA E INVERSI |
O.PAGO |
0230010353335 |
010101 |
200402 |
IGVICP |
708.00 |
0202 |
|
20102104375 |
INMOBILIARIA MADINOL S |
O.PAGO |
0230010360611 |
53100 |
200407 |
PENREG |
239.00 |
0202 |
|
20101967361 |
INMOBILIARIA PAOLAMOPA |
O.PAGO |
0230010353204 |
053100 |
200312 |
PENREG |
202.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010360108 |
001007 |
200404 |
RESITP |
230.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010360109 |
001007 |
200407 |
RESITP |
225.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010360110 |
001007 |
200406 |
RESITP |
229.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010360111 |
001007 |
200408 |
RESITP |
222.00 |
0202 |
|
20123927029 |
INMOBILIARIA Y CONSTRUCTORA SENA SA |
O.PAGO |
0230010360112 |
001007 |
200405 |
RESITP |
232.00 |
0202 |
|
20295958791 |
INREFY E.I.R.L. |
O.PAGO |
0230010353334 |
031101 |
200403 |
RTAESP |
169.00 |
0202 |
|
20345630717 |
INSERMET S.R.LTDA. |
O.PAGO |
0230010360684 |
52100 |
200407 |
SALUD |
602.00 |
0202 |
|
20345630717 |
INSERMET S.R.LTDA. |
O.PAGO |
0230010353359 |
052100 |
200402 |
SALUD |
650.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360551 |
001007 |
200302 |
RESITP |
380.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360552 |
001007 |
200311 |
RESITP |
335.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360553 |
001007 |
200308 |
RESITP |
350.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360554 |
001007 |
200305 |
RESITP |
365.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360555 |
001007 |
200402 |
RESITP |
321.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360556 |
001007 |
200404 |
RESITP |
312.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360557 |
001007 |
200307 |
RESITP |
355.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360558 |
001007 |
200312 |
RESITP |
330.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360559 |
001007 |
200309 |
RESITP |
344.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360560 |
001007 |
200301 |
RESITP |
385.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360561 |
001007 |
200403 |
RESITP |
317.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360562 |
001007 |
200408 |
RESITP |
294.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360563 |
001007 |
200303 |
RESITP |
375.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360564 |
001007 |
200310 |
RESITP |
340.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360565 |
001007 |
200212 |
RESITP |
391.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360566 |
001007 |
200306 |
RESITP |
360.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360567 |
001007 |
200405 |
RESITP |
308.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360568 |
001007 |
200406 |
RESITP |
303.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360569 |
001007 |
200304 |
RESITP |
370.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360570 |
001007 |
200401 |
RESITP |
325.00 |
0202 |
|
20471079031 |
INSIGHT SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010360571 |
001007 |
200407 |
RESITP |
299.00 |
0202 |
|
20502335881 |
INTERACTIVA WORLD S.A. |
O.PAGO |
0230010353449 |
010101 |
200312 |
IGVICP |
27643.00 |
0202 |
|
20502335881 |
INTERACTIVA WORLD S.A. |
O.PAGO |
0230010353450 |
010101 |
200403 |
IGVICP |
8075.00 |
0202 |
|
20502335881 |
INTERACTIVA WORLD S.A. |
O.PAGO |
0230010353451 |
030301 |
200403 |
RTA3CP |
851.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010353349 |
053100 |
200402 |
PENREG |
321.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010353350 |
052100 |
200402 |
SALUD |
220.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010353351 |
030402 |
200402 |
RTA4RT |
184.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010353352 |
052100 |
200405 |
SALUD |
164.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360383 |
001007 |
200302 |
RESITP |
274.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360384 |
001007 |
200311 |
RESITP |
241.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360385 |
001007 |
200308 |
RESITP |
252.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360386 |
001007 |
200309 |
RESITP |
249.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360387 |
001007 |
200303 |
RESITP |
270.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360388 |
001007 |
200401 |
RESITP |
234.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360389 |
001007 |
200402 |
RESITP |
231.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360390 |
001007 |
200403 |
RESITP |
228.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360391 |
001007 |
200306 |
RESITP |
259.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360392 |
001007 |
200307 |
RESITP |
255.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360393 |
001007 |
200212 |
RESITP |
281.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360394 |
001007 |
200301 |
RESITP |
277.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360395 |
001007 |
200407 |
RESITP |
215.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360396 |
001007 |
200408 |
RESITP |
212.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360397 |
001007 |
200310 |
RESITP |
244.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360398 |
001007 |
200312 |
RESITP |
237.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360399 |
001007 |
200304 |
RESITP |
267.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360400 |
001007 |
200305 |
RESITP |
263.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360401 |
001007 |
200404 |
RESITP |
225.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360402 |
001007 |
200405 |
RESITP |
222.00 |
0202 |
|
20390890339 |
INTRAMUROS SAC |
O.PAGO |
0230010360403 |
001007 |
200406 |
RESITP |
218.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360061 |
001007 |
200309 |
RESITP |
319.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360062 |
001007 |
200310 |
RESITP |
314.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360063 |
001007 |
200402 |
RESITP |
297.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360064 |
001007 |
200405 |
RESITP |
285.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360065 |
001007 |
200401 |
RESITP |
301.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360066 |
001007 |
200302 |
RESITP |
351.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360067 |
001007 |
200303 |
RESITP |
347.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360068 |
001007 |
200212 |
RESITP |
361.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360069 |
001007 |
200308 |
RESITP |
324.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360070 |
001007 |
200312 |
RESITP |
305.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360071 |
001007 |
200301 |
RESITP |
356.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360072 |
001007 |
200307 |
RESITP |
329.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360073 |
001007 |
200304 |
RESITP |
342.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360074 |
001007 |
200403 |
RESITP |
293.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360075 |
001007 |
200407 |
RESITP |
276.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360076 |
001007 |
200305 |
RESITP |
338.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360077 |
001007 |
200306 |
RESITP |
333.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360078 |
001007 |
200311 |
RESITP |
310.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360079 |
001007 |
200404 |
RESITP |
289.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360080 |
001007 |
200406 |
RESITP |
280.00 |
0202 |
|
20118240210 |
INVERSIONES DELA SA |
O.PAGO |
0230010360081 |
001007 |
200408 |
RESITP |
272.00 |
0202 |
|
20101316930 |
INVERSIONES INMOBILIAR |
O.PAGO |
0230010353191 |
010101 |
200402 |
IGVICP |
253.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359987 |
001007 |
200304 |
RESITP |
332.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359988 |
001007 |
200305 |
RESITP |
328.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359989 |
001007 |
200406 |
RESITP |
272.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359990 |
001007 |
200302 |
RESITP |
341.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359991 |
001007 |
200207 |
RESITP |
378.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359992 |
001007 |
200311 |
RESITP |
301.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359993 |
001007 |
200308 |
RESITP |
314.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359994 |
001007 |
200309 |
RESITP |
310.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359995 |
001007 |
200402 |
RESITP |
288.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359996 |
001007 |
200407 |
RESITP |
268.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359997 |
001007 |
200408 |
RESITP |
264.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359998 |
001007 |
200306 |
RESITP |
323.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359999 |
001007 |
200211 |
RESITP |
356.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360000 |
001007 |
200208 |
RESITP |
374.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360001 |
001007 |
200312 |
RESITP |
296.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360002 |
001007 |
200209 |
RESITP |
367.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360003 |
001007 |
200401 |
RESITP |
292.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360004 |
001007 |
200403 |
RESITP |
284.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360005 |
001007 |
200310 |
RESITP |
305.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360006 |
001007 |
200303 |
RESITP |
337.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360007 |
001007 |
200212 |
RESITP |
350.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360008 |
001007 |
200301 |
RESITP |
346.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360009 |
001007 |
200404 |
RESITP |
280.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010360010 |
001007 |
200405 |
RESITP |
276.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359985 |
001007 |
200210 |
RESITP |
361.00 |
0202 |
|
20100752892 |
INVERSIONES INMOBILIARIAS LIMA SA |
O.PAGO |
0230010359986 |
001007 |
200307 |
RESITP |
319.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360462 |
001007 |
200301 |
RESITP |
259.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360463 |
001007 |
200311 |
RESITP |
225.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360464 |
001007 |
200407 |
RESITP |
201.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360465 |
001007 |
200302 |
RESITP |
255.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360466 |
001007 |
200310 |
RESITP |
228.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360467 |
001007 |
200305 |
RESITP |
245.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360468 |
001007 |
200306 |
RESITP |
242.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360469 |
001007 |
200403 |
RESITP |
213.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360470 |
001007 |
200408 |
RESITP |
198.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360471 |
001007 |
200307 |
RESITP |
239.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360472 |
001007 |
200304 |
RESITP |
249.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360473 |
001007 |
200401 |
RESITP |
219.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360474 |
001007 |
200308 |
RESITP |
235.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360475 |
001007 |
200312 |
RESITP |
222.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360476 |
001007 |
200303 |
RESITP |
252.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360477 |
001007 |
200309 |
RESITP |
232.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360478 |
001007 |
200402 |
RESITP |
216.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360479 |
001007 |
200404 |
RESITP |
210.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360480 |
001007 |
200405 |
RESITP |
207.00 |
0202 |
|
20458206296 |
INVERSIONES ROCAYA SAC |
O.PAGO |
0230010360481 |
001007 |
200406 |
RESITP |
204.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360435 |
001007 |
200209 |
RESITP |
350.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360436 |
001007 |
200308 |
RESITP |
300.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360437 |
001007 |
200312 |
RESITP |
283.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360438 |
001007 |
200301 |
RESITP |
330.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360439 |
001007 |
200212 |
RESITP |
334.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360440 |
001007 |
200302 |
RESITP |
325.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360441 |
001007 |
200207 |
RESITP |
361.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360442 |
001007 |
200206 |
RESITP |
367.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360443 |
001007 |
200306 |
RESITP |
308.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360444 |
001007 |
200311 |
RESITP |
287.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360445 |
001007 |
200404 |
RESITP |
267.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360446 |
001007 |
200405 |
RESITP |
264.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360447 |
001007 |
200408 |
RESITP |
252.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360448 |
001007 |
200307 |
RESITP |
304.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360449 |
001007 |
200210 |
RESITP |
346.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360450 |
001007 |
200211 |
RESITP |
340.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360451 |
001007 |
200309 |
RESITP |
296.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360452 |
001007 |
200303 |
RESITP |
321.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360453 |
001007 |
200401 |
RESITP |
279.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360454 |
001007 |
200310 |
RESITP |
291.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360455 |
001007 |
200304 |
RESITP |
317.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360456 |
001007 |
200305 |
RESITP |
313.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360457 |
001007 |
200402 |
RESITP |
275.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360458 |
001007 |
200208 |
RESITP |
357.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360459 |
001007 |
200403 |
RESITP |
271.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360460 |
001007 |
200406 |
RESITP |
260.00 |
0202 |
|
20456798706 |
J & J MILLENIUM SERVICES SAC |
O.PAGO |
0230010360461 |
001007 |
200407 |
RESITP |
256.00 |
0202 |
|
20506046671 |
J&D SOLUTIONS E.I.R.L. |
O.PAGO |
0230010360702 |
30301 |
200407 |
RTA3CP |
2646.00 |
0202 |
|
20506046671 |
J&D SOLUTIONS E.I.R.L. |
O.PAGO |
0230010353456 |
030301 |
200402 |
RTA3CP |
1458.00 |
0202 |
|
20506046671 |
J&D SOLUTIONS E.I.R.L. |
O.PAGO |
0230010353457 |
030301 |
200403 |
RTA3CP |
9056.00 |
0202 |
|
20302212733 |
J&R PERUANA S.R.LTDA. |
O.PAGO |
0230010353348 |
010101 |
200402 |
IGVICP |
768.00 |
0202 |
|
20131169541 |
J. HUAMANCHUMO & ASOCI |
O.PAGO |
0230010360636 |
10101 |
200407 |
IGVICP |
7891.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COM |
O.PAGO |
0230010360633 |
30301 |
200407 |
RTA3CP |
178.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COM |
O.PAGO |
0230010353246 |
030301 |
200402 |
RTA3CP |
280.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONE |
O.PAGO |
0230010360646 |
10101 |
200407 |
IGVICP |
7744.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONE |
O.PAGO |
0230010360647 |
30301 |
200407 |
RTA3CP |
815.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360248 |
001007 |
200206 |
RESITP |
248.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360249 |
001007 |
200307 |
RESITP |
205.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360250 |
001007 |
200304 |
RESITP |
214.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360251 |
001007 |
200305 |
RESITP |
210.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360252 |
001007 |
200310 |
RESITP |
196.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360253 |
001007 |
200404 |
RESITP |
180.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360254 |
001007 |
200406 |
RESITP |
175.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360255 |
001007 |
200408 |
RESITP |
170.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360256 |
001007 |
200210 |
RESITP |
232.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360257 |
001007 |
200207 |
RESITP |
243.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360258 |
001007 |
200401 |
RESITP |
188.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360259 |
001007 |
200308 |
RESITP |
201.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360260 |
001007 |
200309 |
RESITP |
199.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360261 |
001007 |
200402 |
RESITP |
185.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360262 |
001007 |
200403 |
RESITP |
183.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360263 |
001007 |
200407 |
RESITP |
172.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360264 |
001007 |
200302 |
RESITP |
219.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360265 |
001007 |
200211 |
RESITP |
228.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360266 |
001007 |
200312 |
RESITP |
190.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360267 |
001007 |
200208 |
RESITP |
240.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360268 |
001007 |
200209 |
RESITP |
236.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360269 |
001007 |
200306 |
RESITP |
207.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360270 |
001007 |
200303 |
RESITP |
216.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360271 |
001007 |
200212 |
RESITP |
225.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360272 |
001007 |
200301 |
RESITP |
222.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360273 |
001007 |
200311 |
RESITP |
194.00 |
0202 |
|
20268673041 |
JORDAXI DEL PERU SCRLTDA |
O.PAGO |
0230010360274 |
001007 |
200405 |
RESITP |
177.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360337 |
001007 |
200306 |
RESITP |
364.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360338 |
001007 |
200305 |
RESITP |
369.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360339 |
001007 |
200404 |
RESITP |
315.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360340 |
001007 |
200408 |
RESITP |
297.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360341 |
001007 |
200401 |
RESITP |
329.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360342 |
001007 |
200209 |
RESITP |
413.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360343 |
001007 |
200210 |
RESITP |
407.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360344 |
001007 |
200309 |
RESITP |
349.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360345 |
001007 |
200311 |
RESITP |
339.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360346 |
001007 |
200310 |
RESITP |
343.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360347 |
001007 |
200406 |
RESITP |
306.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360348 |
001007 |
200407 |
RESITP |
302.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360349 |
001007 |
200303 |
RESITP |
379.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360350 |
001007 |
200302 |
RESITP |
384.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360351 |
001007 |
200304 |
RESITP |
374.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360352 |
001007 |
200403 |
RESITP |
320.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360353 |
001007 |
200405 |
RESITP |
311.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360354 |
001007 |
200301 |
RESITP |
388.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360355 |
001007 |
200307 |
RESITP |
359.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360356 |
001007 |
200308 |
RESITP |
353.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360357 |
001007 |
200402 |
RESITP |
325.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360358 |
001007 |
200212 |
RESITP |
394.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360359 |
001007 |
200211 |
RESITP |
401.00 |
0202 |
|
20336691274 |
JUPIOS SRLTDA |
O.PAGO |
0230010360360 |
001007 |
200312 |
RESITP |
333.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360508 |
001007 |
200302 |
RESITP |
351.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360509 |
001007 |
200310 |
RESITP |
314.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360510 |
001007 |
200304 |
RESITP |
342.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360511 |
001007 |
200406 |
RESITP |
280.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360512 |
001007 |
200407 |
RESITP |
276.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360513 |
001007 |
200211 |
RESITP |
367.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360514 |
001007 |
200311 |
RESITP |
310.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360515 |
001007 |
200212 |
RESITP |
361.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360516 |
001007 |
200301 |
RESITP |
356.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360517 |
001007 |
200307 |
RESITP |
329.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360518 |
001007 |
200303 |
RESITP |
347.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360519 |
001007 |
200308 |
RESITP |
324.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360520 |
001007 |
200305 |
RESITP |
338.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360521 |
001007 |
200306 |
RESITP |
333.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360522 |
001007 |
200309 |
RESITP |
319.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360523 |
001007 |
200401 |
RESITP |
301.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360524 |
001007 |
200402 |
RESITP |
297.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360525 |
001007 |
200403 |
RESITP |
293.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360526 |
001007 |
200404 |
RESITP |
289.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360527 |
001007 |
200405 |
RESITP |
285.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360528 |
001007 |
200312 |
RESITP |
305.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360529 |
001007 |
200210 |
RESITP |
373.00 |
0202 |
|
20462877626 |
KALEPHI SAC SERV Y REP GRALES |
O.PAGO |
0230010360530 |
001007 |
200408 |
RESITP |
272.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010360632 |
53100 |
200407 |
PENREG |
180.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353237 |
053100 |
200401 |
PENREG |
263.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353238 |
052100 |
200401 |
SALUD |
182.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353239 |
053100 |
200402 |
PENREG |
248.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353240 |
052100 |
200402 |
SALUD |
180.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353241 |
053100 |
200403 |
PENREG |
255.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010353242 |
052100 |
200403 |
SALUD |
177.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010360615 |
52100 |
200407 |
SALUD |
346.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010360616 |
53100 |
200407 |
PENREG |
450.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010353213 |
052100 |
200402 |
SALUD |
186.00 |
0202 |
|
20261243106 |
KASTELL GRAF EIRL |
O.PAGO |
0230010360658 |
10101 |
200407 |
IGVICP |
875.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360361 |
001007 |
200311 |
RESITP |
328.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360362 |
001007 |
200306 |
RESITP |
351.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360363 |
001007 |
200404 |
RESITP |
305.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360364 |
001007 |
200304 |
RESITP |
361.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360365 |
001007 |
200211 |
RESITP |
387.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360366 |
001007 |
200212 |
RESITP |
381.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360367 |
001007 |
200303 |
RESITP |
366.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360368 |
001007 |
200302 |
RESITP |
371.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360369 |
001007 |
200403 |
RESITP |
309.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360370 |
001007 |
200308 |
RESITP |
342.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360371 |
001007 |
200402 |
RESITP |
314.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360372 |
001007 |
200305 |
RESITP |
357.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360373 |
001007 |
200307 |
RESITP |
347.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360374 |
001007 |
200309 |
RESITP |
337.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360375 |
001007 |
200407 |
RESITP |
292.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360376 |
001007 |
200310 |
RESITP |
332.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360377 |
001007 |
200312 |
RESITP |
322.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360378 |
001007 |
200401 |
RESITP |
318.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360379 |
001007 |
200301 |
RESITP |
376.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360380 |
001007 |
200405 |
RESITP |
300.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360381 |
001007 |
200406 |
RESITP |
296.00 |
0202 |
|
20383398429 |
KDM TRADING SR LTDA |
O.PAGO |
0230010360382 |
001007 |
200408 |
RESITP |
287.00 |
0202 |
|
20389748588 |
KEY SHOY IMPRESIONES E |
O.PAGO |
0230010353373 |
031101 |
200312 |
RTAESP |
248.00 |
0202 |
|
20389748588 |
KEY SHOY IMPRESIONES E |
O.PAGO |
0230010353374 |
031101 |
200401 |
RTAESP |
242.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360539 |
001007 |
200401 |
RESITP |
249.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360540 |
001007 |
200308 |
RESITP |
268.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360541 |
001007 |
200310 |
RESITP |
260.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360542 |
001007 |
200311 |
RESITP |
257.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360543 |
001007 |
200404 |
RESITP |
239.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360544 |
001007 |
200302 |
RESITP |
290.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360545 |
001007 |
200303 |
RESITP |
287.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360546 |
001007 |
200305 |
RESITP |
279.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360547 |
001007 |
200309 |
RESITP |
263.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360548 |
001007 |
200301 |
RESITP |
294.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360549 |
001007 |
200405 |
RESITP |
235.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360550 |
001007 |
200406 |
RESITP |
232.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360531 |
001007 |
200307 |
RESITP |
271.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360532 |
001007 |
200402 |
RESITP |
246.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360533 |
001007 |
200306 |
RESITP |
276.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360534 |
001007 |
200407 |
RESITP |
228.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360535 |
001007 |
200408 |
RESITP |
225.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360536 |
001007 |
200304 |
RESITP |
283.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360537 |
001007 |
200403 |
RESITP |
242.00 |
0202 |
|
20466351599 |
KOALA SERVICIOS GENERALES SRL |
O.PAGO |
0230010360538 |
001007 |
200312 |
RESITP |
252.00 |
0202 |
|
20293506800 |
LA GRUTA AZUL S.A. |
O.PAGO |
0230010353328 |
010101 |
200312 |
IGVICP |
255.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360275 |
001007 |
200312 |
RESITP |
305.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360276 |
001007 |
200404 |
RESITP |
289.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360277 |
001007 |
200406 |
RESITP |
280.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360278 |
001007 |
200401 |
RESITP |
301.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360279 |
001007 |
200405 |
RESITP |
285.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360280 |
001007 |
200407 |
RESITP |
276.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360281 |
001007 |
200402 |
RESITP |
297.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360282 |
001007 |
200408 |
RESITP |
272.00 |
0202 |
|
20297304667 |
LA MEDITERRANEA EIRL |
O.PAGO |
0230010360283 |
001007 |
200403 |
RESITP |
293.00 |
0202 |
|
10092913860 |
LARA SALAZAR JOSE PAST |
O.PAGO |
0230010353109 |
010101 |
200402 |
IGVICP |
189.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360135 |
001007 |
200401 |
RESITP |
191.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360136 |
001007 |
200406 |
RESITP |
178.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360137 |
001007 |
200304 |
RESITP |
217.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360138 |
001007 |
200402 |
RESITP |
189.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360139 |
001007 |
200306 |
RESITP |
212.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360140 |
001007 |
200312 |
RESITP |
194.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360141 |
001007 |
200407 |
RESITP |
175.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360142 |
001007 |
200408 |
RESITP |
173.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360143 |
001007 |
200307 |
RESITP |
208.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360144 |
001007 |
200308 |
RESITP |
206.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360145 |
001007 |
200305 |
RESITP |
214.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360146 |
001007 |
200311 |
RESITP |
197.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360147 |
001007 |
200310 |
RESITP |
199.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360148 |
001007 |
200405 |
RESITP |
181.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360149 |
001007 |
200303 |
RESITP |
221.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360150 |
001007 |
200309 |
RESITP |
203.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360151 |
001007 |
200403 |
RESITP |
186.00 |
0202 |
|
20130489916 |
LAUREBAK SR LTDA |
O.PAGO |
0230010360152 |
001007 |
200404 |
RESITP |
183.00 |
0202 |
|
17151853501 |
LEON ROCCA VICTOR |
O.PAGO |
0230010353074 |
030701 |
199913 |
RTARPN |
15145.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359953 |
001007 |
200403 |
RESITP |
291.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359954 |
001007 |
200404 |
RESITP |
287.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359955 |
001007 |
200312 |
RESITP |
303.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359956 |
001007 |
200401 |
RESITP |
299.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359957 |
001007 |
200406 |
RESITP |
278.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359958 |
001007 |
200408 |
RESITP |
270.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359959 |
001007 |
200402 |
RESITP |
295.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359960 |
001007 |
200311 |
RESITP |
246.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359961 |
001007 |
200407 |
RESITP |
274.00 |
0202 |
|
10208904219 |
LLANOS ATAHUAMAN BERNABE |
O.PAGO |
0230010359962 |
001007 |
200405 |
RESITP |
282.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359945 |
001007 |
200401 |
RESITP |
126.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359946 |
001007 |
200402 |
RESITP |
209.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359947 |
001007 |
200407 |
RESITP |
195.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359948 |
001007 |
200403 |
RESITP |
206.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359949 |
001007 |
200404 |
RESITP |
203.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359950 |
001007 |
200405 |
RESITP |
201.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359951 |
001007 |
200406 |
RESITP |
198.00 |
0202 |
|
10100638288 |
LLERENA CALDERON MAURO AMERICO |
O.PAGO |
0230010359952 |
001007 |
200408 |
RESITP |
192.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE |
O.PAGO |
0230010360592 |
10101 |
200407 |
IGVICP |
1512.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE |
O.PAGO |
0230010360593 |
30301 |
200407 |
RTA3CP |
171.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010360605 |
10101 |
200407 |
IGVICP |
336.00 |
0202 |
|
20108084996 |
M&M ASOCIADOS PUBLICID |
O.PAGO |
0230010353214 |
052100 |
200312 |
SALUD |
193.00 |
0202 |
|
20294496352 |
MADELYSA |
O.PAGO |
0230010360667 |
52100 |
200407 |
SALUD |
251.00 |
0202 |
|
20294496352 |
MADELYSA |
O.PAGO |
0230010360668 |
53100 |
200407 |
PENREG |
363.00 |
0202 |
|
20203568712 |
MADERERA RIVERA EIRLTD |
O.PAGO |
0230010360649 |
52100 |
200407 |
SALUD |
335.00 |
0202 |
|
20203568712 |
MADERERA RIVERA EIRLTD |
O.PAGO |
0230010360650 |
53100 |
200407 |
PENREG |
483.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360180 |
001007 |
200210 |
RESITP |
335.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360181 |
001007 |
200302 |
RESITP |
316.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360182 |
001007 |
200306 |
RESITP |
299.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360183 |
001007 |
200310 |
RESITP |
283.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360184 |
001007 |
200402 |
RESITP |
268.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360185 |
001007 |
200211 |
RESITP |
331.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360186 |
001007 |
200303 |
RESITP |
312.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360187 |
001007 |
200307 |
RESITP |
296.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360188 |
001007 |
200311 |
RESITP |
279.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360189 |
001007 |
200403 |
RESITP |
264.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360190 |
001007 |
200408 |
RESITP |
245.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360191 |
001007 |
200208 |
RESITP |
347.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360192 |
001007 |
200212 |
RESITP |
325.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360193 |
001007 |
200304 |
RESITP |
308.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360194 |
001007 |
200308 |
RESITP |
292.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360195 |
001007 |
200312 |
RESITP |
275.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360196 |
001007 |
200404 |
RESITP |
260.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360197 |
001007 |
200407 |
RESITP |
249.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360198 |
001007 |
200209 |
RESITP |
341.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360199 |
001007 |
200301 |
RESITP |
321.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360200 |
001007 |
200305 |
RESITP |
304.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360201 |
001007 |
200309 |
RESITP |
287.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360202 |
001007 |
200401 |
RESITP |
271.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360203 |
001007 |
200405 |
RESITP |
256.00 |
0202 |
|
20185560733 |
MADRID INDUSTRIA SRLTDA |
O.PAGO |
0230010360204 |
001007 |
200406 |
RESITP |
253.00 |
0202 |
|
10091285067 |
MAGUIŅA OBREGON JUAN I |
O.PAGO |
0230010353105 |
031101 |
200402 |
RTAESP |
231.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360409 |
001007 |
200308 |
RESITP |
209.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360410 |
001007 |
200207 |
RESITP |
252.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360411 |
001007 |
200401 |
RESITP |
194.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360412 |
001007 |
200301 |
RESITP |
230.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360413 |
001007 |
200310 |
RESITP |
203.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360414 |
001007 |
200307 |
RESITP |
212.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360415 |
001007 |
200211 |
RESITP |
236.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360416 |
001007 |
200311 |
RESITP |
200.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360417 |
001007 |
200306 |
RESITP |
215.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360418 |
001007 |
200309 |
RESITP |
206.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360419 |
001007 |
200312 |
RESITP |
197.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360420 |
001007 |
200303 |
RESITP |
224.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360421 |
001007 |
200403 |
RESITP |
189.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360422 |
001007 |
200212 |
RESITP |
233.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360423 |
001007 |
200210 |
RESITP |
241.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360424 |
001007 |
200402 |
RESITP |
192.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360425 |
001007 |
200305 |
RESITP |
218.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360426 |
001007 |
200209 |
RESITP |
244.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360427 |
001007 |
200405 |
RESITP |
184.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360428 |
001007 |
200407 |
RESITP |
178.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360429 |
001007 |
200408 |
RESITP |
176.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360430 |
001007 |
200304 |
RESITP |
221.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360431 |
001007 |
200208 |
RESITP |
249.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360432 |
001007 |
200302 |
RESITP |
227.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360433 |
001007 |
200404 |
RESITP |
186.00 |
0202 |
|
20426635063 |
MANTENIMIENTO DE TRACTORES MEXTRAC SRL |
O.PAGO |
0230010360434 |
001007 |
200406 |
RESITP |
181.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ |
O.PAGO |
0230010353324 |
052100 |
200312 |
SALUD |
269.00 |
0202 |
|
20424408680 |
MARGEN SERVICIOS S.R.L |
O.PAGO |
0230010353409 |
010101 |
200405 |
IGVICP |
492.00 |
0202 |
|
20123947721 |
MASTER ELECTRONIC SR L |
O.PAGO |
0230010353247 |
010101 |
200312 |
IGVICP |
5888.00 |
0202 |
|
20123947721 |
MASTER ELECTRONIC SR L |
O.PAGO |
0230010353248 |
010101 |
200402 |
IGVICP |
617.00 |
0202 |
|
20123947721 |
MASTER ELECTRONIC SR L |
O.PAGO |
0230010353249 |
030301 |
200403 |
RTA3CP |
168.00 |
0202 |
|
20123947721 |
MASTER ELECTRONIC SR L |
O.PAGO |
0230010353250 |
010101 |
200403 |
IGVICP |
1618.00 |
0202 |
|
20123947721 |
MASTER ELECTRONIC SR L |
O.PAGO |
0230010353251 |
010101 |
200404 |
IGVICP |
698.00 |
0202 |
|
20349954860 |
MATERIALES DE CONSTRUC |
O.PAGO |
0230010360685 |
10101 |
200407 |
IGVICP |
386.00 |
0202 |
|
20333549248 |
MATIZ IMPRESORES & EDI |
O.PAGO |
0230010360682 |
30301 |
200407 |
RTA3CP |
318.00 |
0202 |
|
20112055852 |
MAXFLO E.I.R.L. |
O.PAGO |
0230010360623 |
10101 |
200407 |
IGVICP |
335.00 |
0202 |
|
20112055852 |
MAXFLO E.I.R.L. |
O.PAGO |
0230010353223 |
010101 |
200402 |
IGVICP |
400.00 |
0202 |
|
10083395155 |
MAYLLE ORTEGA EUSTAQUI |
O.PAGO |
0230010360582 |
10101 |
200407 |
IGVICP |
422.00 |
0202 |
|
10083395155 |
MAYLLE ORTEGA EUSTAQUI |
O.PAGO |
0230010353092 |
010101 |
200403 |
IGVICP |
303.00 |
0202 |
|
10083395155 |
MAYLLE ORTEGA EUSTAQUI |
O.PAGO |
0230010353093 |
010101 |
200404 |
IGVICP |
641.00 |
0202 |
|
10083395155 |
MAYLLE ORTEGA EUSTAQUI |
O.PAGO |
0230010353094 |
010101 |
200405 |
IGVICP |
395.00 |
0202 |
|
10101644681 |
MEJIA DE LOS SANTOS OS |
O.PAGO |
0230010353133 |
010101 |
200312 |
IGVICP |
264.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. |
O.PAGO |
0230010353385 |
010101 |
200312 |
IGVICP |
2007.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. |
O.PAGO |
0230010353386 |
030301 |
200402 |
RTA3CP |
438.00 |
0202 |
|
20473878179 |
METALICA INDUSTRIAL PE |
O.PAGO |
0230010353433 |
053100 |
200312 |
PENREG |
333.00 |
0202 |
|
20473878179 |
METALICA INDUSTRIAL PE |
O.PAGO |
0230010353434 |
052100 |
200312 |
SALUD |
231.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVIC |
O.PAGO |
0230010360696 |
30301 |
200407 |
RTA3CP |
1053.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVIC |
O.PAGO |
0230010353407 |
030301 |
200402 |
RTA3CP |
543.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVIC |
O.PAGO |
0230010353408 |
010101 |
200402 |
IGVICP |
269.00 |
0202 |
|
20125736182 |
MONSERRAT SRLTDA |
O.PAGO |
0230010353254 |
010101 |
200312 |
IGVICP |
5980.00 |
0202 |
|
10254658711 |
MORALES CUYUBAMBA LUCIO JORGE |
O.PAGO |
0230010353071 |
030701 |
199913 |
RTARPN |
1244.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010353178 |
052100 |
200402 |
SALUD |
449.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010353179 |
053100 |
200402 |
PENREG |
499.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010353180 |
030502 |
200402 |
RTA5RT |
377.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010353181 |
030301 |
200402 |
RTA3CP |
253.00 |
0202 |
|
20500713837 |
MP INTERNATIONAL FORWA |
O.PAGO |
0230010353439 |
010101 |
200403 |
IGVICP |
453.00 |
0202 |
|
20504753442 |
MUNICIPALIDAD CENTRO P |
O.PAGO |
0230010353454 |
052100 |
200312 |
SALUD |
340.00 |
0202 |
|
20504753442 |
MUNICIPALIDAD CENTRO P |
O.PAGO |
0230010353455 |
052100 |
200401 |
SALUD |
167.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010353205 |
052100 |
200312 |
SALUD |
289.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010353206 |
053100 |
200312 |
PENREG |
303.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010353207 |
053100 |
200402 |
PENREG |
296.00 |
0202 |
|
20102076657 |
NATAR S R L |
O.PAGO |
0230010353208 |
052100 |
200402 |
SALUD |
283.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010360699 |
30301 |
200407 |
RTA3CP |
965.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353425 |
010101 |
200401 |
IGVICP |
170.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353426 |
030301 |
200402 |
RTA3CP |
1596.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353427 |
030301 |
200403 |
RTA3CP |
1945.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353428 |
030301 |
200404 |
RTA3CP |
1652.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353429 |
010101 |
200405 |
IGVICP |
209.00 |
0202 |
|
20468799376 |
NEGOCIAC.Y REPRESENTAC |
O.PAGO |
0230010353430 |
030301 |
200405 |
RTA3CP |
2467.00 |
0202 |
|
20502224469 |
NETWORK INTERCOM PERU |
O.PAGO |
0230010353443 |
030301 |
200401 |
RTA3CP |
2943.00 |
0202 |
|
20502224469 |
NETWORK INTERCOM PERU |
O.PAGO |
0230010353444 |
030301 |
200402 |
RTA3CP |
1514.00 |
0202 |
|
20502224469 |
NETWORK INTERCOM PERU |
O.PAGO |
0230010353445 |
030301 |
200403 |
RTA3CP |
757.00 |
0202 |
|
20502224469 |
NETWORK INTERCOM PERU |
O.PAGO |
0230010353446 |
030301 |
200404 |
RTA3CP |
325.00 |
0202 |
|
20502224469 |
NETWORK INTERCOM PERU |
O.PAGO |
0230010353447 |
030301 |
200405 |
RTA3CP |
365.00 |
0202 |
|
10108040594 |
NOLLA DENEGRI RAPHAEL JOSE |
O.PAGO |
0230010353066 |
030701 |
199913 |
RTARPN |
1333.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010360694 |
10101 |
200407 |
IGVICP |
5785.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010360695 |
30301 |
200407 |
RTA3CP |
610.00 |
0202 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010353422 |
030301 |
200401 |
RTA3CP |
5042.00 |
0202 |
|
20462008024 |
OLEOTEX S.A.C. |
O.PAGO |
0230010353423 |
010101 |
200401 |
IGVICP |
2394.00 |
0202 |
|
20302271748 |
OLFO EXPORTACIONES E I |
O.PAGO |
0230010360679 |
30301 |
200407 |
RTA3CP |
355.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I. |
O.PAGO |
0230010353219 |
053100 |
200312 |
PENREG |
172.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I. |
O.PAGO |
0230010353220 |
053100 |
200401 |
PENREG |
169.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I. |
O.PAGO |
0230010353221 |
053100 |
200402 |
PENREG |
168.00 |
0202 |
|
20111863947 |
OPER.Y SERV.ELECT.E.I. |
O.PAGO |
0230010353222 |
053100 |
200403 |
PENREG |
165.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010360589 |
52100 |
200407 |
SALUD |
184.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010360590 |
53100 |
200407 |
PENREG |
199.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353111 |
052100 |
200312 |
SALUD |
202.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353112 |
053100 |
200312 |
PENREG |
219.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353113 |
010101 |
200312 |
IGVICP |
358.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353114 |
053100 |
200401 |
PENREG |
216.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353115 |
052100 |
200401 |
SALUD |
199.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353116 |
053100 |
200402 |
PENREG |
213.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353117 |
052100 |
200402 |
SALUD |
197.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353118 |
053100 |
200403 |
PENREG |
209.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353119 |
052100 |
200403 |
SALUD |
193.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353120 |
053100 |
200404 |
PENREG |
206.00 |
0202 |
|
10094647644 |
ORDOŅEZ SOLAC ANSELMO |
O.PAGO |
0230010353121 |
052100 |
200404 |
SALUD |
191.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010360609 |
52100 |
200407 |
SALUD |
430.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010360610 |
53100 |
200407 |
PENREG |
620.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353195 |
052100 |
200401 |
SALUD |
197.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353196 |
053100 |
200401 |
PENREG |
285.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353197 |
053100 |
200403 |
PENREG |
276.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353198 |
052100 |
200403 |
SALUD |
191.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353199 |
052100 |
200404 |
SALUD |
236.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010353200 |
053100 |
200404 |
PENREG |
342.00 |
0202 |
|
10077880718 |
PACHECO VELEZ CARLOS ARTURO |
O.PAGO |
0230010353049 |
030701 |
199913 |
RTARPN |
1391.00 |
0202 |
|
10256444203 |
PAUCAR CUSIHUAMAN ALBERTO AMANCIO |
O.PAGO |
0230010353073 |
030701 |
199913 |
RTARPN |
5172.00 |
0202 |
|
10072549843 |
PAZ GASTANAGA CARMEN ROSA |
O.PAGO |
0230010353044 |
030701 |
199913 |
RTARPN |
1797.00 |
0202 |
|
10077862175 |
PAZOS HUAYAMARES MERCEDES BLANDINA |
O.PAGO |
0230010353048 |
030701 |
199913 |
RTARPN |
5137.00 |
0202 |
|
10105400514 |
PERALTA ALVARADO NELLY |
O.PAGO |
0230010353136 |
030301 |
200403 |
RTA3CP |
167.00 |
0202 |
|
10105400514 |
PERALTA ALVARADO NELLY |
O.PAGO |
0230010353137 |
030301 |
200404 |
RTA3CP |
169.00 |
0202 |
|
20293786730 |
PERUCUERO SRL |
O.PAGO |
0230010360664 |
52100 |
200407 |
SALUD |
170.00 |
0202 |
|
20293786730 |
PERUCUERO SRL |
O.PAGO |
0230010353330 |
052100 |
200405 |
SALUD |
173.00 |
0202 |
|
10082185106 |
PIEROZZI ARENAS ALESSANDRO MANUEL |
O.PAGO |
0230010353055 |
030701 |
199913 |
RTARPN |
1125.00 |
0202 |
|
10079134312 |
PINO DEL POZO JOSE ELOY |
O.PAGO |
0230010353050 |
030701 |
199913 |
RTARPN |
2534.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO |
O.PAGO |
0230010353134 |
030301 |
200402 |
RTA3CP |
246.00 |
0202 |
|
10102663221 |
PINTO LAGOS JOSE MARCO |
O.PAGO |
0230010353135 |
010101 |
200402 |
IGVICP |
232.00 |
0202 |
|
10255506311 |
PITA MONTOYA DOROTY MIGDALI |
O.PAGO |
0230010353072 |
030701 |
199913 |
RTARPN |
1694.00 |
0202 |
|
10061652235 |
PORRAS SANTOS WILLIAM |
O.PAGO |
0230010353075 |
030301 |
200404 |
RTA3CP |
1326.00 |
0202 |
|
20262405657 |
POST FORMING S.A |
O.PAGO |
0230010360659 |
52100 |
200407 |
SALUD |
167.00 |
0202 |
|
20262405657 |
POST FORMING S.A |
O.PAGO |
0230010353318 |
052100 |
200312 |
SALUD |
172.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010360691 |
50801 |
200407 |
IESCTP |
251.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010360692 |
52100 |
200407 |
SALUD |
1258.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353388 |
053100 |
200312 |
PENREG |
234.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353389 |
050801 |
200312 |
IESCTP |
343.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353390 |
052100 |
200312 |
SALUD |
1542.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353391 |
030502 |
200312 |
RTA5RT |
734.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353392 |
053100 |
200402 |
PENREG |
232.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353393 |
050801 |
200402 |
IESCTP |
284.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353394 |
052100 |
200402 |
SALUD |
1503.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353395 |
052100 |
200403 |
SALUD |
1488.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353396 |
050801 |
200403 |
IESCTP |
281.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353397 |
053100 |
200403 |
PENREG |
230.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353398 |
052100 |
200404 |
SALUD |
1247.00 |
0202 |
|
20417899996 |
PRENSA ALTERNATIVA EIR |
O.PAGO |
0230010353399 |
050801 |
200404 |
IESCTP |
236.00 |
0202 |
|
20124400148 |
PROD DE SERV MULTIPLES |
O.PAGO |
0230010353252 |
052100 |
200403 |
SALUD |
1335.00 |
0202 |
|
20124400148 |
PROD DE SERV MULTIPLES |
O.PAGO |
0230010353253 |
050801 |
200403 |
IESCTP |
220.00 |
0202 |
|
20293774642 |
PROM IN CO SER GLS STM |
O.PAGO |
0230010353329 |
030301 |
200402 |
RTA3CP |
205.00 |
0202 |
|
20262556868 |
PROMOTORA Y CORREDORA |
O.PAGO |
0230010360660 |
30301 |
200407 |
RTA3CP |
201.00 |
0202 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010360687 |
30301 |
200407 |
RTA3CP |
183.00 |
0202 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010353365 |
010101 |
200312 |
IGVICP |
1151.00 |
0202 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010353366 |
010101 |
200402 |
IGVICP |
255.00 |
0202 |
|
20385109327 |
PUBLICOST GROUP S.A. |
O.PAGO |
0230010353367 |
030301 |
200402 |
RTA3CP |
181.00 |
0202 |
|
10097234979 |
QUINTO MENDOZA EULOGIA |
O.PAGO |
0230010353122 |
010101 |
200405 |
IGVICP |
226.00 |
0202 |
|
20250163194 |
R.V.N. REPRESENTACIONE |
O.PAGO |
0230010353293 |
053100 |
200402 |
PENREG |
252.00 |
0202 |
|
20250163194 |
R.V.N. REPRESENTACIONE |
O.PAGO |
0230010353294 |
052100 |
200402 |
SALUD |
173.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010360643 |
50801 |
200407 |
IESCTP |
237.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010360644 |
52100 |
200407 |
SALUD |
3272.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010353268 |
050801 |
200401 |
IESCTP |
315.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010353269 |
052100 |
200401 |
SALUD |
3247.00 |
0202 |
|
10101899395 |
RAMOS QUISPE FELIX |
O.PAGO |
0230010353064 |
030701 |
199913 |
RTARPN |
8023.00 |
0202 |
|
20265741887 |
RAUL BASOMBRIO ZENDER |
O.PAGO |
0230010353319 |
052100 |
200312 |
SALUD |
325.00 |
0202 |
|
20500761726 |
REPRESENTACIONES P. CA |
O.PAGO |
0230010353440 |
030301 |
200402 |
RTA3CP |
277.00 |
0202 |
|
20500761726 |
REPRESENTACIONES P. CA |
O.PAGO |
0230010353441 |
010101 |
200402 |
IGVICP |
2279.00 |
0202 |
|
10067818631 |
RIEGA GUERRA PEDRO DAGOBERTO |
O.PAGO |
0230010353042 |
030701 |
199913 |
RTARPN |
2461.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGE |
O.PAGO |
0230010360583 |
10101 |
200407 |
IGVICP |
1481.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGE |
O.PAGO |
0230010360584 |
30301 |
200407 |
RTA3CP |
292.00 |
0202 |
|
20100394015 |
ROLANDO LAPEL Y CIA S |
O.PAGO |
0230010353173 |
052100 |
200401 |
SALUD |
579.00 |
0202 |
|
20100394015 |
ROLANDO LAPEL Y CIA S |
O.PAGO |
0230010353174 |
053100 |
200401 |
PENREG |
838.00 |
0202 |
|
20100394015 |
ROLANDO LAPEL Y CIA S |
O.PAGO |
0230010353175 |
053100 |
200402 |
PENREG |
827.00 |
0202 |
|
10079030495 |
ROMANA NAVARRO EDGAR |
O.PAGO |
0230010360578 |
10101 |
200407 |
IGVICP |
11605.00 |
0202 |
|
10079030495 |
ROMANA NAVARRO EDGAR |
O.PAGO |
0230010360579 |
30301 |
200407 |
RTA3CP |
14995.00 |
0202 |
|
20142956072 |
ROSALES & ROSALES CREA |
O.PAGO |
0230010353265 |
031101 |
200404 |
RTAESP |
171.00 |
0202 |
|
10077338671 |
RUBIO BURGA MAGALI |
O.PAGO |
0230010353047 |
030701 |
199913 |
RTARPN |
2431.00 |
0202 |
|
20106792225 |
S-CHEL S.A. |
O.PAGO |
0230010360614 |
52100 |
200407 |
SALUD |
266.00 |
0202 |
|
20106792225 |
S-CHEL S.A. |
O.PAGO |
0230010353211 |
053100 |
200402 |
PENREG |
411.00 |
0202 |
|
20463314439 |
SAKURA SERVIS IMPORT S |
O.PAGO |
0230010353424 |
030301 |
200401 |
RTA3CP |
257.00 |
0202 |
|
10098271363 |
SALAZAR GALLARDO CARLO |
O.PAGO |
0230010360591 |
10101 |
200407 |
IGVICP |
288.00 |
0202 |
|
10081967372 |
SATTLER SAIJA DE CHIRINOS BORKA MARIA CE |
O.PAGO |
0230010353054 |
030701 |
199913 |
RTARPN |
7643.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010353354 |
052100 |
200312 |
SALUD |
237.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE A |
O.PAGO |
0230010353325 |
052100 |
200401 |
SALUD |
232.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE A |
O.PAGO |
0230010353326 |
052100 |
200402 |
SALUD |
229.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE A |
O.PAGO |
0230010353327 |
052100 |
200403 |
SALUD |
226.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S |
O.PAGO |
0230010353431 |
010101 |
200401 |
IGVICP |
542.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S |
O.PAGO |
0230010353432 |
010101 |
200402 |
IGVICP |
573.00 |
0202 |
|
20196743392 |
SERVICIOS DIVERSOS "CA |
O.PAGO |
0230010360648 |
10101 |
200407 |
IGVICP |
289.00 |
0202 |
|
20196743392 |
SERVICIOS DIVERSOS "CA |
O.PAGO |
0230010353274 |
010101 |
200402 |
IGVICP |
168.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010360656 |
53100 |
200407 |
PENREG |
180.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010353301 |
053100 |
200401 |
PENREG |
208.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010353302 |
052100 |
200401 |
SALUD |
238.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010353303 |
053100 |
200402 |
PENREG |
206.00 |
0202 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010353304 |
052100 |
200402 |
SALUD |
237.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDI |
O.PAGO |
0230010360651 |
10101 |
200407 |
IGVICP |
344.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010360573 |
10101 |
200407 |
IGVICP |
262.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010360574 |
30301 |
200407 |
RTA3CP |
305.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010353076 |
030301 |
200402 |
RTA3CP |
214.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010353077 |
010101 |
200402 |
IGVICP |
163.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010353078 |
030301 |
200403 |
RTA3CP |
206.00 |
0202 |
|
10065671269 |
SOTELO CUBA AYDEE |
O.PAGO |
0230010353079 |
030301 |
200405 |
RTA3CP |
225.00 |
0202 |
|
15108378805 |
SUC BRACESCO CANCHARES |
O.PAGO |
0230010353154 |
052100 |
200312 |
SALUD |
230.00 |
0202 |
|
10094961802 |
SULCA SULCA HUGO ALBERTO |
O.PAGO |
0230010353061 |
030701 |
199913 |
RTARPN |
3736.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010353186 |
053100 |
200312 |
PENREG |
1326.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010353187 |
052100 |
200312 |
SALUD |
1010.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010353188 |
050801 |
200312 |
IESCTP |
204.00 |
0202 |
|
20100748518 |
TECNI AISLA SR LTDA |
O.PAGO |
0230010353189 |
030301 |
200402 |
RTA3CP |
919.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010360612 |
10101 |
200407 |
IGVICP |
366.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010360613 |
30301 |
200407 |
RTA3CP |
185.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010353209 |
010101 |
200312 |
IGVICP |
181.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010353210 |
010101 |
200402 |
IGVICP |
183.00 |
0202 |
|
20344049417 |
TINCO SERVICE SOCIEDAD |
O.PAGO |
0230010353358 |
010101 |
200402 |
IGVICP |
356.00 |
0202 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
0230010360700 |
52100 |
200407 |
SALUD |
965.00 |
0202 |
|
20502236718 |
TNT EQUIPOS S.A.C. |
O.PAGO |
0230010353448 |
052100 |
200401 |
SALUD |
478.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353275 |
010101 |
200312 |
IGVICP |
1450.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353276 |
030301 |
200401 |
RTA3CP |
346.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353277 |
010101 |
200401 |
IGVICP |
1043.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353278 |
010101 |
200402 |
IGVICP |
1506.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353279 |
030301 |
200402 |
RTA3CP |
700.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353280 |
010101 |
200403 |
IGVICP |
1454.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353281 |
030301 |
200403 |
RTA3CP |
327.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353282 |
010101 |
200404 |
IGVICP |
1017.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010353283 |
030301 |
200404 |
RTA3CP |
976.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010360627 |
52100 |
200407 |
SALUD |
852.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010360628 |
53100 |
200407 |
PENREG |
1057.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353230 |
053100 |
200402 |
PENREG |
1131.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353231 |
050801 |
200402 |
IESCTP |
172.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353232 |
052100 |
200402 |
SALUD |
912.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353233 |
050801 |
200403 |
IESCTP |
169.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353234 |
053100 |
200404 |
PENREG |
1097.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353235 |
052100 |
200404 |
SALUD |
885.00 |
0202 |
|
20113143682 |
TRANSPORTES Y MAQUINAR |
O.PAGO |
0230010353236 |
050801 |
200404 |
IESCTP |
167.00 |
0202 |
|
10211223648 |
TRUJILLO RIPAMONTTI SAID GIULIANO |
O.PAGO |
0230010353069 |
030701 |
199913 |
RTARPN |
3699.00 |
0202 |
|
10101490004 |
TUEROS RIVERA AUGUSTO |
O.PAGO |
0230010353063 |
030701 |
199913 |
RTARPN |
3198.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010353383 |
052100 |
200402 |
SALUD |
224.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010353384 |
053100 |
200402 |
PENREG |
193.00 |
0202 |
|
20134137623 |
UNIVERSAL TRADING S.A. |
O.PAGO |
0230010353260 |
030301 |
200402 |
RTA3CP |
552.00 |
0202 |
|
10075599515 |
VALDIVIA PALOMINO VIRNA BRINNE |
O.PAGO |
0230010353046 |
030701 |
199913 |
RTARPN |
2638.00 |
0202 |
|
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010353110 |
030301 |
200402 |
RTA3CP |
215.00 |
0202 |
|
15505743421 |
VELASQUEZ NUņEZ ENRIQU |
O.PAGO |
0230010353155 |
030301 |
200401 |
RTA3CP |
1709.00 |
0202 |
|
10073942867 |
VELASQUEZ QUISPE RICARDO GUIDO |
O.PAGO |
0230010353045 |
030701 |
199913 |
RTARPN |
1726.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353305 |
053100 |
200312 |
PENREG |
547.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353306 |
010101 |
200312 |
IGVICP |
184.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353307 |
053100 |
200401 |
PENREG |
270.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353308 |
010101 |
200402 |
IGVICP |
414.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353309 |
053100 |
200402 |
PENREG |
245.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353310 |
030301 |
200402 |
RTA3CP |
250.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353311 |
010101 |
200403 |
IGVICP |
2077.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353312 |
053100 |
200403 |
PENREG |
200.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353313 |
030301 |
200403 |
RTA3CP |
218.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353314 |
053100 |
200404 |
PENREG |
197.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353315 |
010101 |
200404 |
IGVICP |
1261.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353316 |
030301 |
200404 |
RTA3CP |
401.00 |
0202 |
|
20260101286 |
VIDRIOS MARTIN GLASS S |
O.PAGO |
0230010353317 |
053100 |
200405 |
PENREG |
194.00 |
0202 |
|
20461092102 |
YES CLOTHING COMPANY S |
O.PAGO |
0230010353420 |
052100 |
200312 |
SALUD |
268.00 |
0202 |
|
20461092102 |
YES CLOTHING COMPANY S |
O.PAGO |
0230010353421 |
053100 |
200312 |
PENREG |
387.00 |
0202 |
|
10072059005 |
YONG TATAJE LUIS FELIX |
O.PAGO |
0230010353043 |
030701 |
199913 |
RTARPN |
3001.00 |
0202 |
|
10074320193 |
YUPANQUI FABIAN ESTELI |
O.PAGO |
0230010353083 |
030301 |
200401 |
RTA3CP |
166.00 |
0202 |