|
ORDEN |
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
401 |
20100960738 |
FOTORAMA FOTOGRAFIA PU |
O.PAGO |
0230010395238 |
010101 |
200006 |
IGVICP |
2558.00 |
0202 |
|
402 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395197 |
010101 |
199804 |
IGVICP |
9294.00 |
0202 |
|
403 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395198 |
010101 |
199809 |
IGVICP |
6825.00 |
0202 |
|
404 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395199 |
010101 |
199810 |
IGVICP |
4063.00 |
0202 |
|
405 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395200 |
010101 |
199811 |
IGVICP |
4178.00 |
0202 |
|
406 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395201 |
010101 |
199812 |
IGVICP |
9792.00 |
0202 |
|
407 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395202 |
010101 |
200002 |
IGVICP |
1798.00 |
0202 |
|
408 |
10199804541 |
GARCIA GUERRERO JOSEFI |
O.PAGO |
0230010395203 |
010101 |
200005 |
IGVICP |
3312.00 |
0202 |
|
409 |
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010396298 |
010101 |
199908 |
IGVICP |
13932.00 |
0202 |
|
410 |
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010396299 |
010101 |
199909 |
IGVICP |
7218.00 |
0202 |
|
411 |
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010396300 |
010101 |
199911 |
IGVICP |
5587.00 |
0202 |
|
412 |
20422830376 |
GOLD MEDICAL EIRL |
O.PAGO |
0230010396301 |
010101 |
200004 |
IGVICP |
2977.00 |
0202 |
|
413 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396130 |
010101 |
199812 |
IGVICP |
771.00 |
0202 |
|
414 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396131 |
030801 |
199813 |
RTARPJ |
2211.00 |
0202 |
|
415 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396132 |
010101 |
199901 |
IGVICP |
1393.00 |
0202 |
|
416 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396133 |
010101 |
199902 |
IGVICP |
568.00 |
0202 |
|
417 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396134 |
010101 |
199905 |
IGVICP |
311.00 |
0202 |
|
418 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396135 |
030801 |
199913 |
RTARPJ |
482.00 |
0202 |
|
419 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396136 |
010101 |
200003 |
IGVICP |
349.00 |
0202 |
|
420 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396137 |
010101 |
200011 |
IGVICP |
297.00 |
0202 |
|
421 |
20379317562 |
GRAFIDEN E.I.R.L. |
O.PAGO |
0230010396138 |
010101 |
200012 |
IGVICP |
211.00 |
0202 |
|
422 |
20101235859 |
GRIFO SAN MARTIN DE PO |
O.PAGO |
0230010395239 |
010101 |
200002 |
IGVICP |
1663.00 |
0202 |
|
423 |
20101235859 |
GRIFO SAN MARTIN DE PO |
O.PAGO |
0230010395240 |
050801 |
200002 |
IESCTP |
486.00 |
0202 |
|
424 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395738 |
050801 |
199809 |
IESCTP |
782.00 |
0202 |
|
425 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395739 |
050801 |
199810 |
IESCTP |
765.00 |
0202 |
|
426 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395740 |
050801 |
199811 |
IESCTP |
688.00 |
0202 |
|
427 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395741 |
050801 |
199812 |
IESCTP |
1123.00 |
0202 |
|
428 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395742 |
050801 |
199902 |
IESCTP |
497.00 |
0202 |
|
429 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395743 |
050801 |
199903 |
IESCTP |
486.00 |
0202 |
|
430 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395744 |
050801 |
199904 |
IESCTP |
478.00 |
0202 |
|
431 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395745 |
050801 |
199905 |
IESCTP |
469.00 |
0202 |
|
432 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395746 |
050801 |
199906 |
IESCTP |
460.00 |
0202 |
|
433 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395747 |
050801 |
199907 |
IESCTP |
901.00 |
0202 |
|
434 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395748 |
050801 |
199908 |
IESCTP |
441.00 |
0202 |
|
435 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395749 |
050801 |
199911 |
IESCTP |
421.00 |
0202 |
|
436 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395750 |
050801 |
199912 |
IESCTP |
814.00 |
0202 |
|
437 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395751 |
050801 |
200001 |
IESCTP |
400.00 |
0202 |
|
438 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395752 |
050801 |
200002 |
IESCTP |
392.00 |
0202 |
|
439 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395753 |
050801 |
200003 |
IESCTP |
403.00 |
0202 |
|
440 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395754 |
050801 |
200004 |
IESCTP |
345.00 |
0202 |
|
441 |
20300933484 |
GULOM S.A. |
O.PAGO |
0230010395755 |
050801 |
200005 |
IESCTP |
338.00 |
0202 |
|
442 |
10107350905 |
HERRERA ESCALANTE MONI |
O.PAGO |
0230010395194 |
010101 |
200006 |
IGVICP |
2397.00 |
0202 |
|
443 |
10093485578 |
HERRERA JIMENEZ MARIA |
O.PAGO |
0230010395155 |
031101 |
199909 |
RTAESP |
957.00 |
0202 |
|
444 |
10093485578 |
HERRERA JIMENEZ MARIA |
O.PAGO |
0230010395156 |
010101 |
200006 |
IGVICP |
2565.00 |
0202 |
|
445 |
10093485578 |
HERRERA JIMENEZ MARIA |
O.PAGO |
0230010395157 |
031101 |
200006 |
RTAESP |
1232.00 |
0202 |
|
446 |
10093485578 |
HERRERA JIMENEZ MARIA |
O.PAGO |
0230010395158 |
031101 |
200007 |
RTAESP |
1502.00 |
0202 |
|
447 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395822 |
030301 |
199710 |
RTA3CP |
709.00 |
0202 |
|
448 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395823 |
030301 |
199711 |
RTA3CP |
412.00 |
0202 |
|
449 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395824 |
030301 |
199712 |
RTA3CP |
266.00 |
0202 |
|
450 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395825 |
010101 |
199811 |
IGVICP |
1826.00 |
0202 |
|
451 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395826 |
030301 |
199801 |
RTA3CP |
1019.00 |
0202 |
|
452 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395827 |
030301 |
199802 |
RTA3CP |
1033.00 |
0202 |
|
453 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395828 |
030301 |
199803 |
RTA3CP |
1259.00 |
0202 |
|
454 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395829 |
030301 |
199804 |
RTA3CP |
767.00 |
0202 |
|
455 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395830 |
030301 |
199809 |
RTA3CP |
1006.00 |
0202 |
|
456 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395831 |
030301 |
199810 |
RTA3CP |
723.00 |
0202 |
|
457 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395832 |
030301 |
199811 |
RTA3CP |
1059.00 |
0202 |
|
458 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395833 |
030301 |
199812 |
RTA3CP |
597.00 |
0202 |
|
459 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395834 |
010101 |
199901 |
IGVICP |
665.00 |
0202 |
|
460 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395835 |
030301 |
199901 |
RTA3CP |
741.00 |
0202 |
|
461 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395836 |
050801 |
199905 |
IESCTP |
331.00 |
0202 |
|
462 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395837 |
050801 |
199906 |
IESCTP |
324.00 |
0202 |
|
463 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395838 |
050801 |
199907 |
IESCTP |
520.00 |
0202 |
|
464 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395839 |
050801 |
199908 |
IESCTP |
310.00 |
0202 |
|
465 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395840 |
050801 |
199909 |
IESCTP |
306.00 |
0202 |
|
466 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395841 |
050801 |
199910 |
IESCTP |
300.00 |
0202 |
|
467 |
20307600006 |
HIRAM CONSTRUCCIONES S |
O.PAGO |
0230010395842 |
050801 |
200002 |
IESCTP |
276.00 |
0202 |
|
468 |
20307600006 |
HIRAM CONSTRUCCIONES SA.CONTRAT.GRLES |
O.PAGO |
0230010393425 |
030801 |
199813 |
RTARPJ |
5341.00 |
0202 |
|
469 |
20307600006 |
HIRAM CONSTRUCCIONES SA.CONTRAT.GRLES |
O.PAGO |
0230010393426 |
030801 |
199713 |
RTARPJ |
18335.00 |
0202 |
|
470 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395496 |
010101 |
199806 |
IGVICP |
1102.00 |
0202 |
|
471 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395497 |
010101 |
199807 |
IGVICP |
7614.00 |
0202 |
|
472 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395498 |
010101 |
199812 |
IGVICP |
1880.00 |
0202 |
|
473 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395499 |
010101 |
199901 |
IGVICP |
4558.00 |
0202 |
|
474 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395500 |
010101 |
199907 |
IGVICP |
3034.00 |
0202 |
|
475 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395501 |
010101 |
199911 |
IGVICP |
1096.00 |
0202 |
|
476 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395502 |
010101 |
200005 |
IGVICP |
3307.00 |
0202 |
|
477 |
20136520823 |
IAMSA INDUSTRIAL SA |
O.PAGO |
0230010395503 |
010101 |
200006 |
IGVICP |
681.00 |
0202 |
|
478 |
20261244927 |
IMPORTANT CHARGE SERVI |
O.PAGO |
0230010395633 |
010101 |
199908 |
IGVICP |
6386.00 |
0202 |
|
479 |
20261244927 |
IMPORTANT CHARGE SERVI |
O.PAGO |
0230010395634 |
010101 |
199909 |
IGVICP |
3342.00 |
0202 |
|
480 |
20261244927 |
IMPORTANT CHARGE SERVI |
O.PAGO |
0230010395635 |
010101 |
199911 |
IGVICP |
5158.00 |
0202 |
|
481 |
20261244927 |
IMPORTANT CHARGE SERVI |
O.PAGO |
0230010395636 |
010101 |
200001 |
IGVICP |
1157.00 |
0202 |
|
482 |
20261244927 |
IMPORTANT CHARGE SERVI |
O.PAGO |
0230010395637 |
010101 |
200007 |
IGVICP |
1501.00 |
0202 |
|
483 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395726 |
010101 |
199902 |
IGVICP |
11630.00 |
0202 |
|
484 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395727 |
010101 |
199904 |
IGVICP |
10641.00 |
0202 |
|
485 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395728 |
010101 |
199905 |
IGVICP |
19420.00 |
0202 |
|
486 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395729 |
010101 |
199906 |
IGVICP |
9417.00 |
0202 |
|
487 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395730 |
010101 |
199908 |
IGVICP |
12000.00 |
0202 |
|
488 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395731 |
010101 |
199909 |
IGVICP |
9137.00 |
0202 |
|
489 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395732 |
010101 |
199911 |
IGVICP |
12946.00 |
0202 |
|
490 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395733 |
030502 |
199903 |
RTA5RT |
591.00 |
0202 |
|
491 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395734 |
030502 |
199904 |
RTA5RT |
585.00 |
0202 |
|
492 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395735 |
050801 |
199903 |
IESCTP |
1114.00 |
0202 |
|
493 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395736 |
050801 |
199904 |
IESCTP |
1097.00 |
0202 |
|
494 |
20299371680 |
IMPORTS. Y REPRESENTAC |
O.PAGO |
0230010395737 |
050801 |
200007 |
IESCTP |
395.00 |
0202 |
|
495 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395815 |
010101 |
200001 |
IGVICP |
800.00 |
0202 |
|
496 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395816 |
010101 |
200002 |
IGVICP |
664.00 |
0202 |
|
497 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395817 |
010101 |
200003 |
IGVICP |
1119.00 |
0202 |
|
498 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395818 |
010101 |
200004 |
IGVICP |
444.00 |
0202 |
|
499 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395819 |
010101 |
200005 |
IGVICP |
610.00 |
0202 |
|
500 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395820 |
010101 |
200006 |
IGVICP |
1470.00 |
0202 |
|
501 |
20305483967 |
INCA'S PROFESSIONAL SE |
O.PAGO |
0230010395821 |
010101 |
200007 |
IGVICP |
730.00 |
0202 |
|
502 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396224 |
010101 |
200005 |
IGVICP |
55764.00 |
0202 |
|
503 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396225 |
050801 |
200004 |
IESCTP |
285.00 |
0202 |
|
504 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396226 |
050801 |
200005 |
IESCTP |
279.00 |
0202 |
|
505 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396227 |
050802 |
200005 |
IESCTT |
827.00 |
0202 |
|
506 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396228 |
050801 |
200006 |
IESCTP |
274.00 |
0202 |
|
507 |
20415266538 |
INDUACERO S.A. |
O.PAGO |
0230010396229 |
050801 |
200007 |
IESCTP |
268.00 |
0202 |
|
508 |
20101924808 |
INDUSTRIAL PAPIROS S A |
O.PAGO |
0230010395257 |
010101 |
199912 |
IGVICP |
1864.00 |
0202 |
|
509 |
20101924808 |
INDUSTRIAL PAPIROS S A |
O.PAGO |
0230010395258 |
010101 |
200002 |
IGVICP |
1212.00 |
0202 |
|
510 |
20101924808 |
INDUSTRIAL PAPIROS S A |
O.PAGO |
0230010395259 |
010101 |
200003 |
IGVICP |
476.00 |
0202 |
|
511 |
20101924808 |
INDUSTRIAL PAPIROS S A |
O.PAGO |
0230010395260 |
010101 |
200007 |
IGVICP |
1068.00 |
0202 |
|
512 |
20101924808 |
INDUSTRIAL PAPIROS S A |
O.PAGO |
0230010395261 |
050801 |
200007 |
IESCTP |
282.00 |
0202 |
|
513 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395519 |
031101 |
199604 |
RTAESP |
599.00 |
0202 |
|
514 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395520 |
031101 |
199609 |
RTAESP |
212.00 |
0202 |
|
515 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395521 |
031101 |
199702 |
RTAESP |
629.00 |
0202 |
|
516 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395522 |
031101 |
199704 |
RTAESP |
707.00 |
0202 |
|
517 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395523 |
031101 |
199706 |
RTAESP |
351.00 |
0202 |
|
518 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395524 |
031101 |
199708 |
RTAESP |
446.00 |
0202 |
|
519 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395525 |
031101 |
199711 |
RTAESP |
978.00 |
0202 |
|
520 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395526 |
031101 |
199712 |
RTAESP |
1368.00 |
0202 |
|
521 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395527 |
031101 |
199802 |
RTAESP |
346.00 |
0202 |
|
522 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395528 |
031101 |
199803 |
RTAESP |
243.00 |
0202 |
|
523 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395529 |
031101 |
199804 |
RTAESP |
718.00 |
0202 |
|
524 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395530 |
031101 |
199805 |
RTAESP |
909.00 |
0202 |
|
525 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395531 |
031101 |
199806 |
RTAESP |
1958.00 |
0202 |
|
526 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395532 |
031101 |
199809 |
RTAESP |
1835.00 |
0202 |
|
527 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395533 |
031101 |
199810 |
RTAESP |
552.00 |
0202 |
|
528 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395534 |
031101 |
199811 |
RTAESP |
1060.00 |
0202 |
|
529 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395535 |
031101 |
199901 |
RTAESP |
850.00 |
0202 |
|
530 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395536 |
031101 |
199902 |
RTAESP |
1087.00 |
0202 |
|
531 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395537 |
031101 |
199903 |
RTAESP |
869.00 |
0202 |
|
532 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395538 |
031101 |
199908 |
RTAESP |
265.00 |
0202 |
|
533 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395539 |
031101 |
199910 |
RTAESP |
1065.00 |
0202 |
|
534 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395540 |
031101 |
199911 |
RTAESP |
496.00 |
0202 |
|
535 |
20183869176 |
INDUSTRIAS DENVER E.I. |
O.PAGO |
0230010395541 |
031101 |
199912 |
RTAESP |
245.00 |
0202 |
|
536 |
20106730629 |
INDUSTRIAS VITROTECNIC |
O.PAGO |
0230010395331 |
030801 |
199713 |
RTARPJ |
43100.00 |
0202 |
|
537 |
20106730629 |
INDUSTRIAS VITROTECNIC |
O.PAGO |
0230010395332 |
050801 |
199811 |
IESCTP |
221.00 |
0202 |
|
538 |
20381583415 |
INNOVISION S.A. |
O.PAGO |
0230010396140 |
010101 |
199901 |
IGVICP |
3008.00 |
0202 |
|
539 |
20381583415 |
INNOVISION S.A. |
O.PAGO |
0230010396141 |
010101 |
199903 |
IGVICP |
3459.00 |
0202 |
|
540 |
20381583415 |
INNOVISION S.A. |
O.PAGO |
0230010396142 |
010101 |
199904 |
IGVICP |
924.00 |
0202 |
|
541 |
20381583415 |
INNOVISION S.A. |
O.PAGO |
0230010396143 |
010101 |
199908 |
IGVICP |
1220.00 |
0202 |
|
542 |
20381583415 |
INNOVISION S.A. |
O.PAGO |
0230010396144 |
030801 |
199913 |
RTARPJ |
8130.00 |
0202 |
|
543 |
20101494285 |
INTI RAYMI TRAVELER S |
O.PAGO |
0230010395254 |
010101 |
199704 |
IGVICP |
637.00 |
0202 |
|
544 |
20101494285 |
INTI RAYMI TRAVELER S |
O.PAGO |
0230010395255 |
010101 |
199709 |
IGVICP |
1650.00 |
0202 |
|
545 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395365 |
010101 |
199705 |
IGVICP |
1104.00 |
0202 |
|
546 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395366 |
010101 |
199706 |
IGVICP |
837.00 |
0202 |
|
547 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395367 |
010101 |
199707 |
IGVICP |
1333.00 |
0202 |
|
548 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395368 |
010101 |
199708 |
IGVICP |
437.00 |
0202 |
|
549 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395369 |
010101 |
199709 |
IGVICP |
997.00 |
0202 |
|
550 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395370 |
010101 |
199710 |
IGVICP |
1044.00 |
0202 |
|
551 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395371 |
010101 |
199711 |
IGVICP |
907.00 |
0202 |
|
552 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395372 |
010101 |
199712 |
IGVICP |
439.00 |
0202 |
|
553 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395373 |
031101 |
199701 |
RTAESP |
482.00 |
0202 |
|
554 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395374 |
031101 |
199702 |
RTAESP |
442.00 |
0202 |
|
555 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395375 |
031101 |
199703 |
RTAESP |
362.00 |
0202 |
|
556 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395376 |
031101 |
199704 |
RTAESP |
307.00 |
0202 |
|
557 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395377 |
031101 |
199705 |
RTAESP |
194.00 |
0202 |
|
558 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395378 |
031101 |
199709 |
RTAESP |
166.00 |
0202 |
|
559 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395379 |
031101 |
199710 |
RTAESP |
172.00 |
0202 |
|
560 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395380 |
031101 |
199712 |
RTAESP |
261.00 |
0202 |
|
561 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395381 |
010101 |
199801 |
IGVICP |
635.00 |
0202 |
|
562 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395382 |
010101 |
199802 |
IGVICP |
755.00 |
0202 |
|
563 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395383 |
031101 |
199801 |
RTAESP |
172.00 |
0202 |
|
564 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395384 |
031101 |
199802 |
RTAESP |
205.00 |
0202 |
|
565 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395385 |
031101 |
199804 |
RTAESP |
713.00 |
0202 |
|
566 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395386 |
031101 |
199805 |
RTAESP |
691.00 |
0202 |
|
567 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395387 |
031101 |
199806 |
RTAESP |
615.00 |
0202 |
|
568 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395388 |
031101 |
199809 |
RTAESP |
474.00 |
0202 |
|
569 |
20108466686 |
INVERSIONES MASTER SHO |
O.PAGO |
0230010395389 |
031101 |
199810 |
RTAESP |
518.00 |
0202 |
|
570 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395641 |
010101 |
199911 |
IGVICP |
1121.00 |
0202 |
|
571 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395642 |
010101 |
199912 |
IGVICP |
1137.00 |
0202 |
|
572 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395643 |
010101 |
200002 |
IGVICP |
1767.00 |
0202 |
|
573 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395644 |
010101 |
200003 |
IGVICP |
2074.00 |
0202 |
|
574 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395645 |
010101 |
200004 |
IGVICP |
2807.00 |
0202 |
|
575 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395646 |
010101 |
200005 |
IGVICP |
3415.00 |
0202 |
|
576 |
20268521535 |
INVERSIONES NIZA SRLTD |
O.PAGO |
0230010395647 |
010101 |
200006 |
IGVICP |
3526.00 |
0202 |
|
577 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396189 |
010101 |
199811 |
IGVICP |
446.00 |
0202 |
|
578 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396190 |
010101 |
199903 |
IGVICP |
1075.00 |
0202 |
|
579 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396191 |
010101 |
199904 |
IGVICP |
515.00 |
0202 |
|
580 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396192 |
010101 |
199906 |
IGVICP |
1274.00 |
0202 |
|
581 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396193 |
010101 |
199907 |
IGVICP |
857.00 |
0202 |
|
582 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396194 |
010101 |
199910 |
IGVICP |
899.00 |
0202 |
|
583 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396195 |
010101 |
200002 |
IGVICP |
1752.00 |
0202 |
|
584 |
20389389243 |
J & C LABORATORIO CATE |
O.PAGO |
0230010396196 |
010101 |
200005 |
IGVICP |
1448.00 |
0202 |
|
585 |
20110518987 |
JACARANDA S C R L |
O.PAGO |
0230010395432 |
010101 |
200001 |
IGVICP |
9642.00 |
0202 |
|
586 |
20110518987 |
JACARANDA S C R L |
O.PAGO |
0230010395433 |
010101 |
200006 |
IGVICP |
13265.00 |
0202 |
|
587 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396145 |
050801 |
199907 |
IESCTP |
718.00 |
0202 |
|
588 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396146 |
050801 |
199911 |
IESCTP |
333.00 |
0202 |
|
589 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396147 |
010101 |
200005 |
IGVICP |
5642.00 |
0202 |
|
590 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396148 |
050801 |
200002 |
IESCTP |
314.00 |
0202 |
|
591 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396149 |
050801 |
200003 |
IESCTP |
308.00 |
0202 |
|
592 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396150 |
050801 |
200005 |
IESCTP |
296.00 |
0202 |
|
593 |
20384488201 |
JMG ACEROS Y MINERIA S |
O.PAGO |
0230010396151 |
050801 |
200006 |
IESCTP |
289.00 |
0202 |
|
594 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395600 |
010101 |
199812 |
IGVICP |
247.00 |
0202 |
|
595 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395601 |
010101 |
199901 |
IGVICP |
1117.00 |
0202 |
|
596 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395602 |
010101 |
199902 |
IGVICP |
9259.00 |
0202 |
|
597 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395603 |
010101 |
199903 |
IGVICP |
1580.00 |
0202 |
|
598 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395604 |
010101 |
199905 |
IGVICP |
744.00 |
0202 |
|
599 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395605 |
010101 |
199909 |
IGVICP |
3692.00 |
0202 |
|
600 |
20253915278 |
LAO COMPUTER SYSTEMS E |
O.PAGO |
0230010395606 |
053100 |
200001 |
PENREG |
217.00 |
0202 |
|
601 |
20338600641 |
LCM CONTRATISTAS GENER |
O.PAGO |
0230010395863 |
010101 |
199908 |
IGVICP |
8407.00 |
0202 |
|
602 |
20338600641 |
LCM CONTRATISTAS GENER |
O.PAGO |
0230010395864 |
010101 |
199909 |
IGVICP |
1777.00 |
0202 |
|
603 |
20338600641 |
LCM CONTRATISTAS GENER |
O.PAGO |
0230010395865 |
050802 |
199908 |
IESCTT |
470.00 |
0202 |
|
604 |
20338600641 |
LCM CONTRATISTAS GENER |
O.PAGO |
0230010395866 |
050802 |
199909 |
IESCTT |
459.00 |
0202 |
|
605 |
20338600641 |
LCM CONTRATISTAS GENER |
O.PAGO |
0230010395867 |
010101 |
200005 |
IGVICP |
3826.00 |
0202 |
|
606 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395672 |
010101 |
199806 |
IGVICP |
1019.00 |
0202 |
|
607 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395673 |
010101 |
199811 |
IGVICP |
318.00 |
0202 |
|
608 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395674 |
031101 |
199811 |
RTAESP |
315.00 |
0202 |
|
609 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395675 |
010101 |
199906 |
IGVICP |
1107.00 |
0202 |
|
610 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395676 |
031101 |
199912 |
RTAESP |
368.00 |
0202 |
|
611 |
20294144839 |
LILY S ARTESANIAS Y PL |
O.PAGO |
0230010395677 |
010101 |
200006 |
IGVICP |
2190.00 |
0202 |
|
612 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396152 |
010101 |
199903 |
IGVICP |
7726.00 |
0202 |
|
613 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396153 |
010101 |
199907 |
IGVICP |
5002.00 |
0202 |
|
614 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396154 |
010101 |
199908 |
IGVICP |
3800.00 |
0202 |
|
615 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396155 |
010101 |
199909 |
IGVICP |
2962.00 |
0202 |
|
616 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396156 |
010101 |
199912 |
IGVICP |
1247.00 |
0202 |
|
617 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396157 |
030301 |
199901 |
RTA3CP |
443.00 |
0202 |
|
618 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396158 |
030301 |
199902 |
RTA3CP |
201.00 |
0202 |
|
619 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396159 |
030301 |
199909 |
RTA3CP |
184.00 |
0202 |
|
620 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396160 |
010101 |
200001 |
IGVICP |
1245.00 |
0202 |
|
621 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396161 |
010101 |
200003 |
IGVICP |
545.00 |
0202 |
|
622 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396162 |
010101 |
200004 |
IGVICP |
1087.00 |
0202 |
|
623 |
20386218405 |
LIMA PRINTERS S.A. |
O.PAGO |
0230010396163 |
010101 |
200006 |
IGVICP |
3282.00 |
0202 |
|
624 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395182 |
030801 |
199713 |
RTARPJ |
6956.00 |
0202 |
|
625 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395183 |
010101 |
199904 |
IGVICP |
1000.00 |
0202 |
|
626 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395184 |
010101 |
199908 |
IGVICP |
299.00 |
0202 |
|
627 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395185 |
010101 |
199909 |
IGVICP |
645.00 |
0202 |
|
628 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395186 |
010101 |
199910 |
IGVICP |
832.00 |
0202 |
|
629 |
10099358454 |
LINO VILLANUEVA FANNY |
O.PAGO |
0230010395187 |
010101 |
200003 |
IGVICP |
441.00 |
0202 |
|
630 |
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010395843 |
010101 |
199905 |
IGVICP |
7100.00 |
0202 |
|
631 |
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010395844 |
010101 |
199912 |
IGVICP |
37033.00 |
0202 |
|
632 |
20331815749 |
M.S.M.TRADING S.A.C. |
O.PAGO |
0230010395845 |
050801 |
200005 |
IESCTP |
1369.00 |
0202 |
|
633 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395549 |
010101 |
199709 |
IGVICP |
413.00 |
0202 |
|
634 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395550 |
010101 |
199710 |
IGVICP |
209.00 |
0202 |
|
635 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395551 |
010101 |
199711 |
IGVICP |
790.00 |
0202 |
|
636 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395552 |
031101 |
199701 |
RTAESP |
583.00 |
0202 |
|
637 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395553 |
031101 |
199702 |
RTAESP |
173.00 |
0202 |
|
638 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395554 |
031101 |
199703 |
RTAESP |
930.00 |
0202 |
|
639 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395555 |
031101 |
199704 |
RTAESP |
1788.00 |
0202 |
|
640 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395556 |
031101 |
199707 |
RTAESP |
439.00 |
0202 |
|
641 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395557 |
010101 |
199810 |
IGVICP |
2514.00 |
0202 |
|
642 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395558 |
010101 |
199811 |
IGVICP |
398.00 |
0202 |
|
643 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395559 |
010101 |
199812 |
IGVICP |
1838.00 |
0202 |
|
644 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395560 |
031101 |
199803 |
RTAESP |
571.00 |
0202 |
|
645 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395561 |
031101 |
199804 |
RTAESP |
440.00 |
0202 |
|
646 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395562 |
031101 |
199810 |
RTAESP |
491.00 |
0202 |
|
647 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395563 |
031101 |
199812 |
RTAESP |
400.00 |
0202 |
|
648 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395564 |
010101 |
199912 |
IGVICP |
3378.00 |
0202 |
|
649 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395565 |
031101 |
199912 |
RTAESP |
759.00 |
0202 |
|
650 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395566 |
010101 |
200002 |
IGVICP |
1707.00 |
0202 |
|
651 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395567 |
010101 |
200003 |
IGVICP |
852.00 |
0202 |
|
652 |
20219443863 |
MACARENA E I R L |
O.PAGO |
0230010395568 |
010101 |
200006 |
IGVICP |
561.00 |
0202 |
|
653 |
20390324651 |
MAGIC SOLUTIONS S.A. |
O.PAGO |
0230010396207 |
050801 |
200006 |
IESCTP |
734.00 |
0202 |
|
654 |
20390324651 |
MAGIC SOLUTIONS S.A. |
O.PAGO |
0230010396208 |
050801 |
200007 |
IESCTP |
1322.00 |
0202 |
|
655 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396018 |
030801 |
199813 |
RTARPJ |
12912.00 |
0202 |
|
656 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396019 |
010101 |
199901 |
IGVICP |
2011.00 |
0202 |
|
657 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396020 |
010101 |
199902 |
IGVICP |
2487.00 |
0202 |
|
658 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396021 |
010101 |
199906 |
IGVICP |
494.00 |
0202 |
|
659 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396022 |
010101 |
200006 |
IGVICP |
655.00 |
0202 |
|
660 |
20373268284 |
MAX UNIVERSAL INVERSIO |
O.PAGO |
0230010396023 |
010101 |
200007 |
IGVICP |
1067.00 |
0202 |
|
661 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395443 |
010101 |
199711 |
IGVICP |
1247.00 |
0202 |
|
662 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395444 |
030801 |
199713 |
RTARPJ |
19110.00 |
0202 |
|
663 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395445 |
010101 |
199801 |
IGVICP |
4213.00 |
0202 |
|
664 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395446 |
010101 |
199802 |
IGVICP |
4866.00 |
0202 |
|
665 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395447 |
010101 |
199803 |
IGVICP |
4594.00 |
0202 |
|
666 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395448 |
010101 |
199808 |
IGVICP |
4816.00 |
0202 |
|
667 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395449 |
010101 |
199809 |
IGVICP |
5240.00 |
0202 |
|
668 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395450 |
010101 |
199810 |
IGVICP |
14092.00 |
0202 |
|
669 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395451 |
010101 |
199811 |
IGVICP |
2125.00 |
0202 |
|
670 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395452 |
010101 |
199812 |
IGVICP |
5664.00 |
0202 |
|
671 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395453 |
030801 |
199813 |
RTARPJ |
10370.00 |
0202 |
|
672 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395454 |
010101 |
199907 |
IGVICP |
7341.00 |
0202 |
|
673 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395455 |
010101 |
199908 |
IGVICP |
6742.00 |
0202 |
|
674 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395456 |
010101 |
199909 |
IGVICP |
4019.00 |
0202 |
|
675 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395457 |
010101 |
199912 |
IGVICP |
5027.00 |
0202 |
|
676 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395458 |
010101 |
200002 |
IGVICP |
3061.00 |
0202 |
|
677 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395459 |
010101 |
200003 |
IGVICP |
6282.00 |
0202 |
|
678 |
20112151819 |
MC & MC EIRL |
O.PAGO |
0230010395460 |
010101 |
200004 |
IGVICP |
2529.00 |
0202 |
|
679 |
20331915298 |
MCG CORPORACION DE ASE |
O.PAGO |
0230010395846 |
052100 |
200003 |
SALUD |
1587.00 |
0202 |
|
680 |
20331915298 |
MCG CORPORACION DE ASE |
O.PAGO |
0230010395847 |
052100 |
200004 |
SALUD |
1563.00 |
0202 |
|
681 |
20331915298 |
MCG CORPORACION DE ASE |
O.PAGO |
0230010395848 |
052100 |
200005 |
SALUD |
1528.00 |
0202 |
|
682 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395115 |
010101 |
199903 |
IGVICP |
205.00 |
0202 |
|
683 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395116 |
010101 |
199912 |
IGVICP |
325.00 |
0202 |
|
684 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395117 |
010101 |
200001 |
IGVICP |
167.00 |
0202 |
|
685 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395118 |
010101 |
200002 |
IGVICP |
187.00 |
0202 |
|
686 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395119 |
010101 |
200005 |
IGVICP |
401.00 |
0202 |
|
687 |
10083797873 |
MENDOZA MEDINA JUAN EM |
O.PAGO |
0230010395120 |
010101 |
200006 |
IGVICP |
242.00 |
0202 |
|
688 |
10078261442 |
MEZONES CRUZ MARCELA M |
O.PAGO |
0230010395086 |
010101 |
199811 |
IGVICP |
630.00 |
0202 |
|
689 |
10078261442 |
MEZONES CRUZ MARCELA M |
O.PAGO |
0230010395087 |
010101 |
199901 |
IGVICP |
1013.00 |
0202 |
|
690 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396240 |
010101 |
199902 |
IGVICP |
2227.00 |
0202 |
|
691 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396241 |
010101 |
199903 |
IGVICP |
908.00 |
0202 |
|
692 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396242 |
010101 |
199904 |
IGVICP |
9446.00 |
0202 |
|
693 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396243 |
010101 |
199908 |
IGVICP |
2387.00 |
0202 |
|
694 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396244 |
010101 |
199909 |
IGVICP |
7868.00 |
0202 |
|
695 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396245 |
010101 |
199910 |
IGVICP |
1892.00 |
0202 |
|
696 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396246 |
010101 |
199911 |
IGVICP |
2765.00 |
0202 |
|
697 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396247 |
052100 |
199911 |
SALUD |
357.00 |
0202 |
|
698 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396248 |
052100 |
199912 |
SALUD |
582.00 |
0202 |
|
699 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396249 |
010101 |
200004 |
IGVICP |
542.00 |
0202 |
|
700 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396250 |
052100 |
200005 |
SALUD |
320.00 |
0202 |
|
701 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396251 |
052100 |
200006 |
SALUD |
314.00 |
0202 |
|
702 |
20418397323 |
MODELOS Y MATRICES SRL |
O.PAGO |
0230010396252 |
052100 |
200007 |
SALUD |
615.00 |
0202 |
|
703 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395159 |
010101 |
200004 |
IGVICP |
168.00 |
0202 |
|
704 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395160 |
010101 |
200005 |
IGVICP |
839.00 |
0202 |
|
705 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395161 |
010101 |
200006 |
IGVICP |
3982.00 |
0202 |
|
706 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395162 |
010101 |
200007 |
IGVICP |
1738.00 |
0202 |
|
707 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395163 |
031101 |
200004 |
RTAESP |
255.00 |
0202 |
|
708 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395164 |
031101 |
200005 |
RTAESP |
689.00 |
0202 |
|
709 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395165 |
031101 |
200006 |
RTAESP |
1352.00 |
0202 |
|
710 |
10094920693 |
MOLINA HERRERA NANCY N |
O.PAGO |
0230010395166 |
031101 |
200007 |
RTAESP |
655.00 |
0202 |
|
711 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396209 |
010101 |
199911 |
IGVICP |
26148.00 |
0202 |
|
712 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396210 |
030402 |
199910 |
RTA4RT |
212.00 |
0202 |
|
713 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396211 |
030402 |
199911 |
RTA4RT |
207.00 |
0202 |
|
714 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396212 |
030402 |
199912 |
RTA4RT |
409.00 |
0202 |
|
715 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396213 |
030502 |
199910 |
RTA5RT |
2375.00 |
0202 |
|
716 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396214 |
030502 |
199911 |
RTA5RT |
1754.00 |
0202 |
|
717 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396215 |
030502 |
199912 |
RTA5RT |
5693.00 |
0202 |
|
718 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396216 |
050801 |
199910 |
IESCTP |
2594.00 |
0202 |
|
719 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396217 |
050801 |
199911 |
IESCTP |
2795.00 |
0202 |
|
720 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396218 |
050801 |
199912 |
IESCTP |
5590.00 |
0202 |
|
721 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396219 |
010101 |
200003 |
IGVICP |
23639.00 |
0202 |
|
722 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396220 |
050801 |
200002 |
IESCTP |
2618.00 |
0202 |
|
723 |
20392065874 |
MONREAL S.A.C. |
O.PAGO |
0230010396221 |
030502 |
200002 |
RTA5RT |
2793.00 |
0202 |
|
724 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395688 |
010101 |
199810 |
IGVICP |
4699.00 |
0202 |
|
725 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395689 |
010101 |
199811 |
IGVICP |
10802.00 |
0202 |
|
726 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395690 |
010101 |
199812 |
IGVICP |
5355.00 |
0202 |
|
727 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395691 |
030801 |
199813 |
RTARPJ |
39857.00 |
0202 |
|
728 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395692 |
010101 |
199901 |
IGVICP |
9733.00 |
0202 |
|
729 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395693 |
010101 |
199902 |
IGVICP |
7722.00 |
0202 |
|
730 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395694 |
010101 |
199903 |
IGVICP |
1173.00 |
0202 |
|
731 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395695 |
010101 |
199904 |
IGVICP |
7566.00 |
0202 |
|
732 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395696 |
010101 |
199905 |
IGVICP |
5055.00 |
0202 |
|
733 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395697 |
010101 |
199907 |
IGVICP |
8447.00 |
0202 |
|
734 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395698 |
010101 |
199908 |
IGVICP |
3493.00 |
0202 |
|
735 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395699 |
010101 |
199909 |
IGVICP |
5608.00 |
0202 |
|
736 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395700 |
010101 |
199911 |
IGVICP |
4167.00 |
0202 |
|
737 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395701 |
010101 |
199912 |
IGVICP |
5400.00 |
0202 |
|
738 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395702 |
050801 |
199907 |
IESCTP |
517.00 |
0202 |
|
739 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395703 |
050801 |
199908 |
IESCTP |
253.00 |
0202 |
|
740 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395704 |
050801 |
199909 |
IESCTP |
247.00 |
0202 |
|
741 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395705 |
050801 |
199910 |
IESCTP |
242.00 |
0202 |
|
742 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395706 |
050801 |
199911 |
IESCTP |
236.00 |
0202 |
|
743 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395707 |
050801 |
199912 |
IESCTP |
464.00 |
0202 |
|
744 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395708 |
010101 |
200002 |
IGVICP |
4136.00 |
0202 |
|
745 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395709 |
010101 |
200003 |
IGVICP |
13548.00 |
0202 |
|
746 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395710 |
010101 |
200006 |
IGVICP |
3076.00 |
0202 |
|
747 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395711 |
050801 |
200001 |
IESCTP |
227.00 |
0202 |
|
748 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395712 |
050801 |
200002 |
IESCTP |
225.00 |
0202 |
|
749 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395713 |
050801 |
200003 |
IESCTP |
221.00 |
0202 |
|
750 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395714 |
050801 |
200004 |
IESCTP |
217.00 |
0202 |
|
751 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395715 |
050801 |
200005 |
IESCTP |
212.00 |
0202 |
|
752 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395716 |
050801 |
200006 |
IESCTP |
208.00 |
0202 |
|
753 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395678 |
010101 |
199612 |
IGVICP |
6393.00 |
0202 |
|
754 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395679 |
030502 |
199612 |
RTA5RT |
179.00 |
0202 |
|
755 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395680 |
010101 |
199702 |
IGVICP |
8641.00 |
0202 |
|
756 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395681 |
010101 |
199708 |
IGVICP |
1942.00 |
0202 |
|
757 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395682 |
030502 |
199701 |
RTA5RT |
186.00 |
0202 |
|
758 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395683 |
030801 |
199713 |
RTARPJ |
9242.00 |
0202 |
|
759 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395684 |
010101 |
199805 |
IGVICP |
9168.00 |
0202 |
|
760 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395685 |
010101 |
199806 |
IGVICP |
6875.00 |
0202 |
|
761 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395686 |
010101 |
199808 |
IGVICP |
8147.00 |
0202 |
|
762 |
20297877357 |
MONT & ASOCIAD CORREDO |
O.PAGO |
0230010395687 |
010101 |
199809 |
IGVICP |
6255.00 |
0202 |
|
763 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395204 |
010101 |
199702 |
IGVICP |
1889.00 |
0202 |
|
764 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395205 |
010101 |
199707 |
IGVICP |
19920.00 |
0202 |
|
765 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395206 |
010101 |
199708 |
IGVICP |
8907.00 |
0202 |
|
766 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395207 |
010101 |
199710 |
IGVICP |
9814.00 |
0202 |
|
767 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395208 |
010101 |
199711 |
IGVICP |
6192.00 |
0202 |
|
768 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395209 |
030402 |
199707 |
RTA4RT |
2187.00 |
0202 |
|
769 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395210 |
030402 |
199708 |
RTA4RT |
2139.00 |
0202 |
|
770 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395211 |
030402 |
199709 |
RTA4RT |
2089.00 |
0202 |
|
771 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395212 |
030402 |
199710 |
RTA4RT |
2044.00 |
0202 |
|
772 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395213 |
030402 |
199711 |
RTA4RT |
1998.00 |
0202 |
|
773 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395214 |
030402 |
199712 |
RTA4RT |
1966.00 |
0202 |
|
774 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395215 |
010101 |
199811 |
IGVICP |
10595.00 |
0202 |
|
775 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395216 |
010101 |
199812 |
IGVICP |
11651.00 |
0202 |
|
776 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395217 |
030402 |
199812 |
RTA4RT |
1238.00 |
0202 |
|
777 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395218 |
010101 |
199903 |
IGVICP |
1123.00 |
0202 |
|
778 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395219 |
030402 |
199901 |
RTA4RT |
748.00 |
0202 |
|
779 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395220 |
030402 |
199903 |
RTA4RT |
487.00 |
0202 |
|
780 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395221 |
030402 |
199905 |
RTA4RT |
1131.00 |
0202 |
|
781 |
10256159592 |
MORENO RODRIGUEZ CARLO |
O.PAGO |
0230010395222 |
010101 |
200001 |
IGVICP |
3277.00 |
0202 |
|
782 |
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010393412 |
030801 |
199613 |
RTARPJ |
13537.00 |
0202 |
|
783 |
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010393413 |
030801 |
199713 |
RTARPJ |
17425.00 |
0202 |
|
784 |
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010393414 |
030801 |
199813 |
RTARPJ |
10499.00 |
0202 |
|
785 |
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010393415 |
010101 |
200005 |
IGVICP |
6462.00 |
0202 |
|
786 |
10256159592 |
MORENO RODRIGUEZ CARLOS ARQUIMEDES |
O.PAGO |
0230010393416 |
010101 |
200006 |
IGVICP |
11122.00 |
0202 |
|
787 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395648 |
010101 |
199911 |
IGVICP |
3880.00 |
0202 |
|
788 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395649 |
010101 |
200003 |
IGVICP |
206.00 |
0202 |
|
789 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395650 |
010101 |
200004 |
IGVICP |
536.00 |
0202 |
|
790 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395651 |
010101 |
200005 |
IGVICP |
352.00 |
0202 |
|
791 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395652 |
010101 |
200006 |
IGVICP |
828.00 |
0202 |
|
792 |
20289362143 |
MULTI TRADING IMPORT E |
O.PAGO |
0230010395653 |
010101 |
200007 |
IGVICP |
618.00 |
0202 |
|
793 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395661 |
010101 |
199802 |
IGVICP |
233.00 |
0202 |
|
794 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395662 |
010101 |
199804 |
IGVICP |
882.00 |
0202 |
|
795 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395663 |
010101 |
199805 |
IGVICP |
1288.00 |
0202 |
|
796 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395664 |
010101 |
199806 |
IGVICP |
550.00 |
0202 |
|
797 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395665 |
010101 |
199807 |
IGVICP |
883.00 |
0202 |
|
798 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395666 |
010101 |
199809 |
IGVICP |
176.00 |
0202 |
|
799 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395667 |
010101 |
199810 |
IGVICP |
334.00 |
0202 |
|
800 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395668 |
010101 |
199901 |
IGVICP |
237.00 |
0202 |