|
ORDEN |
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
801 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395669 |
010101 |
199905 |
IGVICP |
1272.00 |
0202 |
|
802 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395670 |
010101 |
199906 |
IGVICP |
8733.00 |
0202 |
|
803 |
20293447102 |
MUSFOR S.A |
O.PAGO |
0230010395671 |
010101 |
199907 |
IGVICP |
11074.00 |
0202 |
|
804 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395487 |
010101 |
199702 |
IGVICP |
4803.00 |
0202 |
|
805 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395488 |
010101 |
199703 |
IGVICP |
7060.00 |
0202 |
|
806 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395489 |
010101 |
199812 |
IGVICP |
1536.00 |
0202 |
|
807 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395490 |
030301 |
199802 |
RTA3CP |
442.00 |
0202 |
|
808 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395491 |
030801 |
199813 |
RTARPJ |
2208.00 |
0202 |
|
809 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395492 |
010101 |
199901 |
IGVICP |
4262.00 |
0202 |
|
810 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395493 |
010101 |
199902 |
IGVICP |
5985.00 |
0202 |
|
811 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395494 |
010101 |
199903 |
IGVICP |
8787.00 |
0202 |
|
812 |
20127814661 |
N R INTERNACIONAL S.A. |
O.PAGO |
0230010395495 |
030301 |
199906 |
RTA3CP |
418.00 |
0202 |
|
813 |
10106172566 |
OLIVOS DOMINGUEZ HUGO |
O.PAGO |
0230010395191 |
010101 |
199905 |
IGVICP |
1259.00 |
0202 |
|
814 |
10106172566 |
OLIVOS DOMINGUEZ HUGO |
O.PAGO |
0230010395192 |
010101 |
199911 |
IGVICP |
334.00 |
0202 |
|
815 |
10106172566 |
OLIVOS DOMINGUEZ HUGO |
O.PAGO |
0230010395193 |
010101 |
200002 |
IGVICP |
2568.00 |
0202 |
|
816 |
10082653924 |
ONEEGLIO MARABOTTO MAN |
O.PAGO |
0230010395113 |
010101 |
199906 |
IGVICP |
3649.00 |
0202 |
|
817 |
10082653924 |
ONEEGLIO MARABOTTO MAN |
O.PAGO |
0230010395114 |
010101 |
199908 |
IGVICP |
5278.00 |
0202 |
|
818 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396262 |
010101 |
199907 |
IGVICP |
20143.00 |
0202 |
|
819 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396263 |
010101 |
199908 |
IGVICP |
16587.00 |
0202 |
|
820 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396264 |
050801 |
199907 |
IESCTP |
3506.00 |
0202 |
|
821 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396265 |
050801 |
199908 |
IESCTP |
2220.00 |
0202 |
|
822 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396266 |
050801 |
199909 |
IESCTP |
2777.00 |
0202 |
|
823 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396267 |
050801 |
199910 |
IESCTP |
2080.00 |
0202 |
|
824 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396268 |
050801 |
199911 |
IESCTP |
2056.00 |
0202 |
|
825 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396269 |
050801 |
199912 |
IESCTP |
2659.00 |
0202 |
|
826 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396270 |
052100 |
199907 |
SALUD |
6311.00 |
0202 |
|
827 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396271 |
052100 |
199908 |
SALUD |
3998.00 |
0202 |
|
828 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396272 |
052100 |
199909 |
SALUD |
5000.00 |
0202 |
|
829 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396273 |
052100 |
199910 |
SALUD |
3745.00 |
0202 |
|
830 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396274 |
052100 |
199911 |
SALUD |
3687.00 |
0202 |
|
831 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396275 |
052100 |
199912 |
SALUD |
4775.00 |
0202 |
|
832 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396276 |
053100 |
199907 |
PENREG |
8403.00 |
0202 |
|
833 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396277 |
053100 |
199908 |
PENREG |
5467.00 |
0202 |
|
834 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396278 |
053100 |
199909 |
PENREG |
6688.00 |
0202 |
|
835 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396279 |
053100 |
199910 |
PENREG |
4947.00 |
0202 |
|
836 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396280 |
053100 |
199911 |
PENREG |
4863.00 |
0202 |
|
837 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396281 |
053100 |
199912 |
PENREG |
6263.00 |
0202 |
|
838 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396282 |
050801 |
200001 |
IESCTP |
1503.00 |
0202 |
|
839 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396283 |
050801 |
200002 |
IESCTP |
1481.00 |
0202 |
|
840 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396284 |
050801 |
200003 |
IESCTP |
1952.00 |
0202 |
|
841 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396285 |
050801 |
200004 |
IESCTP |
1779.00 |
0202 |
|
842 |
20420293861 |
PANIFICACION ENVASADA |
O.PAGO |
0230010396286 |
050801 |
200005 |
IESCTP |
1656.00 |
0202 |
|
843 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395592 |
030801 |
199813 |
RTARPJ |
313.00 |
0202 |
|
844 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395593 |
010101 |
199901 |
IGVICP |
2948.00 |
0202 |
|
845 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395594 |
010101 |
199904 |
IGVICP |
323.00 |
0202 |
|
846 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395595 |
010101 |
199906 |
IGVICP |
308.00 |
0202 |
|
847 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395596 |
010101 |
199908 |
IGVICP |
494.00 |
0202 |
|
848 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395597 |
010101 |
199911 |
IGVICP |
226.00 |
0202 |
|
849 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395598 |
010101 |
199912 |
IGVICP |
174.00 |
0202 |
|
850 |
20252263480 |
PEVAS REPRESENTACIONES |
O.PAGO |
0230010395599 |
010101 |
200003 |
IGVICP |
315.00 |
0202 |
|
851 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395126 |
031101 |
199711 |
RTAESP |
891.00 |
0202 |
|
852 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395127 |
031101 |
199712 |
RTAESP |
855.00 |
0202 |
|
853 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395128 |
031101 |
199801 |
RTAESP |
1060.00 |
0202 |
|
854 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395129 |
031101 |
199802 |
RTAESP |
818.00 |
0202 |
|
855 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395130 |
031101 |
199803 |
RTAESP |
721.00 |
0202 |
|
856 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395131 |
031101 |
199810 |
RTAESP |
754.00 |
0202 |
|
857 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395132 |
031101 |
199811 |
RTAESP |
354.00 |
0202 |
|
858 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395133 |
031101 |
199812 |
RTAESP |
412.00 |
0202 |
|
859 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395134 |
010101 |
199904 |
IGVICP |
375.00 |
0202 |
|
860 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395135 |
010101 |
199905 |
IGVICP |
967.00 |
0202 |
|
861 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395136 |
010101 |
199907 |
IGVICP |
225.00 |
0202 |
|
862 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395137 |
010101 |
199908 |
IGVICP |
458.00 |
0202 |
|
863 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395138 |
031101 |
199901 |
RTAESP |
254.00 |
0202 |
|
864 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395139 |
031101 |
199902 |
RTAESP |
391.00 |
0202 |
|
865 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395140 |
031101 |
199903 |
RTAESP |
373.00 |
0202 |
|
866 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395141 |
031101 |
199904 |
RTAESP |
570.00 |
0202 |
|
867 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395142 |
031101 |
199905 |
RTAESP |
1482.00 |
0202 |
|
868 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395143 |
031101 |
199906 |
RTAESP |
263.00 |
0202 |
|
869 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395144 |
031101 |
199907 |
RTAESP |
693.00 |
0202 |
|
870 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395145 |
031101 |
199908 |
RTAESP |
690.00 |
0202 |
|
871 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395146 |
031101 |
199909 |
RTAESP |
246.00 |
0202 |
|
872 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395147 |
031101 |
199910 |
RTAESP |
166.00 |
0202 |
|
873 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395148 |
031101 |
200003 |
RTAESP |
194.00 |
0202 |
|
874 |
10089193872 |
PINEDA MENDOZA JESUS |
O.PAGO |
0230010395149 |
031101 |
200004 |
RTAESP |
197.00 |
0202 |
|
875 |
10078486614 |
POBLETE LOAYZA NERIO |
O.PAGO |
0230010395095 |
010101 |
199911 |
IGVICP |
313.00 |
0202 |
|
876 |
10078486614 |
POBLETE LOAYZA NERIO |
O.PAGO |
0230010395096 |
010101 |
199912 |
IGVICP |
1237.00 |
0202 |
|
877 |
10078486614 |
POBLETE LOAYZA NERIO |
O.PAGO |
0230010395097 |
010101 |
200003 |
IGVICP |
370.00 |
0202 |
|
878 |
10078486614 |
POBLETE LOAYZA NERIO |
O.PAGO |
0230010395098 |
010101 |
200004 |
IGVICP |
174.00 |
0202 |
|
879 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396024 |
031101 |
199711 |
RTAESP |
5170.00 |
0202 |
|
880 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396025 |
031101 |
199712 |
RTAESP |
3071.00 |
0202 |
|
881 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396026 |
010101 |
199803 |
IGVICP |
4968.00 |
0202 |
|
882 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396027 |
010101 |
199909 |
IGVICP |
2805.00 |
0202 |
|
883 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396028 |
010101 |
199910 |
IGVICP |
454.00 |
0202 |
|
884 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396029 |
010101 |
200003 |
IGVICP |
12055.00 |
0202 |
|
885 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396030 |
010101 |
200006 |
IGVICP |
23110.00 |
0202 |
|
886 |
20373424596 |
PREMIUM LINE S.A. |
O.PAGO |
0230010396031 |
010101 |
200007 |
IGVICP |
8967.00 |
0202 |
|
887 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395276 |
050101 |
199806 |
FONACP |
269.00 |
0202 |
|
888 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395277 |
050101 |
199807 |
FONACP |
526.00 |
0202 |
|
889 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395278 |
050801 |
199812 |
IESCTP |
604.00 |
0202 |
|
890 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395279 |
050801 |
199901 |
IESCTP |
363.00 |
0202 |
|
891 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395280 |
050801 |
199902 |
IESCTP |
356.00 |
0202 |
|
892 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395281 |
050801 |
199903 |
IESCTP |
349.00 |
0202 |
|
893 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395282 |
050801 |
199904 |
IESCTP |
342.00 |
0202 |
|
894 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395283 |
050801 |
199905 |
IESCTP |
208.00 |
0202 |
|
895 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395284 |
050801 |
199906 |
IESCTP |
330.00 |
0202 |
|
896 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395285 |
050801 |
199907 |
IESCTP |
324.00 |
0202 |
|
897 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395286 |
050801 |
199908 |
IESCTP |
317.00 |
0202 |
|
898 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395287 |
050801 |
199910 |
IESCTP |
303.00 |
0202 |
|
899 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395288 |
050801 |
199911 |
IESCTP |
296.00 |
0202 |
|
900 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395289 |
050801 |
199912 |
IESCTP |
459.00 |
0202 |
|
901 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395290 |
053100 |
199912 |
PENREG |
873.00 |
0202 |
|
902 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395291 |
053100 |
200001 |
PENREG |
428.00 |
0202 |
|
903 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395292 |
050801 |
200001 |
IESCTP |
225.00 |
0202 |
|
904 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395293 |
053100 |
200002 |
PENREG |
424.00 |
0202 |
|
905 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395294 |
050801 |
200002 |
IESCTP |
223.00 |
0202 |
|
906 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395295 |
053100 |
200004 |
PENREG |
426.00 |
0202 |
|
907 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395296 |
050801 |
200004 |
IESCTP |
223.00 |
0202 |
|
908 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395297 |
050801 |
200005 |
IESCTP |
219.00 |
0202 |
|
909 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395298 |
053100 |
200005 |
PENREG |
417.00 |
0202 |
|
910 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395299 |
053100 |
200006 |
PENREG |
409.00 |
0202 |
|
911 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395300 |
050801 |
200006 |
IESCTP |
214.00 |
0202 |
|
912 |
20102008651 |
PROMOTORES Y ASESORES |
O.PAGO |
0230010395301 |
053100 |
200007 |
PENREG |
806.00 |
0202 |
|
913 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395868 |
050801 |
199809 |
IESCTP |
377.00 |
0202 |
|
914 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395869 |
050801 |
199810 |
IESCTP |
211.00 |
0202 |
|
915 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395870 |
050801 |
199812 |
IESCTP |
559.00 |
0202 |
|
916 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395871 |
050801 |
199902 |
IESCTP |
333.00 |
0202 |
|
917 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395872 |
050801 |
199903 |
IESCTP |
329.00 |
0202 |
|
918 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395873 |
050801 |
199906 |
IESCTP |
308.00 |
0202 |
|
919 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395874 |
050801 |
199907 |
IESCTP |
619.00 |
0202 |
|
920 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395875 |
050801 |
199908 |
IESCTP |
305.00 |
0202 |
|
921 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395876 |
050801 |
199909 |
IESCTP |
298.00 |
0202 |
|
922 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395877 |
050801 |
199910 |
IESCTP |
286.00 |
0202 |
|
923 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395878 |
050801 |
199911 |
IESCTP |
282.00 |
0202 |
|
924 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395879 |
050801 |
199912 |
IESCTP |
626.00 |
0202 |
|
925 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395880 |
052100 |
199907 |
SALUD |
1116.00 |
0202 |
|
926 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395881 |
052100 |
199908 |
SALUD |
548.00 |
0202 |
|
927 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395882 |
052100 |
199909 |
SALUD |
535.00 |
0202 |
|
928 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395883 |
052100 |
199910 |
SALUD |
516.00 |
0202 |
|
929 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395884 |
052100 |
199911 |
SALUD |
507.00 |
0202 |
|
930 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395885 |
052100 |
199912 |
SALUD |
1129.00 |
0202 |
|
931 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395886 |
010101 |
200003 |
IGVICP |
2621.00 |
0202 |
|
932 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395887 |
010101 |
200004 |
IGVICP |
2180.00 |
0202 |
|
933 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395888 |
052100 |
200001 |
SALUD |
581.00 |
0202 |
|
934 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395889 |
050801 |
200001 |
IESCTP |
322.00 |
0202 |
|
935 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395890 |
052100 |
200002 |
SALUD |
462.00 |
0202 |
|
936 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395891 |
050801 |
200002 |
IESCTP |
257.00 |
0202 |
|
937 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395892 |
050801 |
200004 |
IESCTP |
303.00 |
0202 |
|
938 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395893 |
052100 |
200004 |
SALUD |
546.00 |
0202 |
|
939 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395894 |
050801 |
200005 |
IESCTP |
302.00 |
0202 |
|
940 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395895 |
052100 |
200005 |
SALUD |
542.00 |
0202 |
|
941 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395896 |
050801 |
200006 |
IESCTP |
296.00 |
0202 |
|
942 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395897 |
052100 |
200006 |
SALUD |
531.00 |
0202 |
|
943 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395898 |
050801 |
200007 |
IESCTP |
565.00 |
0202 |
|
944 |
20339433420 |
REALTOR SA |
O.PAGO |
0230010395899 |
052100 |
200007 |
SALUD |
1008.00 |
0202 |
|
945 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396050 |
010101 |
199807 |
IGVICP |
2405.00 |
0202 |
|
946 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396051 |
010101 |
199811 |
IGVICP |
2228.00 |
0202 |
|
947 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396052 |
030301 |
199811 |
RTA3CP |
279.00 |
0202 |
|
948 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396053 |
010101 |
199901 |
IGVICP |
992.00 |
0202 |
|
949 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396054 |
010101 |
199902 |
IGVICP |
263.00 |
0202 |
|
950 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396055 |
010101 |
199903 |
IGVICP |
1586.00 |
0202 |
|
951 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396056 |
010101 |
199905 |
IGVICP |
2584.00 |
0202 |
|
952 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396057 |
030301 |
199905 |
RTA3CP |
234.00 |
0202 |
|
953 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396058 |
010101 |
200002 |
IGVICP |
180.00 |
0202 |
|
954 |
20376379397 |
REMSA SOLUCIONES S.A |
O.PAGO |
0230010396059 |
010101 |
200003 |
IGVICP |
417.00 |
0202 |
|
955 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395607 |
010101 |
199609 |
IGVICP |
238.00 |
0202 |
|
956 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395608 |
010101 |
199611 |
IGVICP |
1337.00 |
0202 |
|
957 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395609 |
010101 |
199612 |
IGVICP |
1692.00 |
0202 |
|
958 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395610 |
010101 |
199705 |
IGVICP |
229.00 |
0202 |
|
959 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395611 |
010101 |
199710 |
IGVICP |
672.00 |
0202 |
|
960 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395612 |
010101 |
199711 |
IGVICP |
387.00 |
0202 |
|
961 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395613 |
031101 |
199705 |
RTAESP |
1807.00 |
0202 |
|
962 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395614 |
031101 |
199706 |
RTAESP |
1346.00 |
0202 |
|
963 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395615 |
031101 |
199708 |
RTAESP |
1109.00 |
0202 |
|
964 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395616 |
031101 |
199709 |
RTAESP |
1185.00 |
0202 |
|
965 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395617 |
031101 |
199710 |
RTAESP |
1470.00 |
0202 |
|
966 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395618 |
031101 |
199711 |
RTAESP |
1400.00 |
0202 |
|
967 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395619 |
031101 |
199712 |
RTAESP |
936.00 |
0202 |
|
968 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395620 |
010101 |
199811 |
IGVICP |
955.00 |
0202 |
|
969 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395621 |
010101 |
199912 |
IGVICP |
264.00 |
0202 |
|
970 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395622 |
010101 |
200001 |
IGVICP |
186.00 |
0202 |
|
971 |
20257505279 |
REPRESENTACIONES LUIGU |
O.PAGO |
0230010395623 |
010101 |
200005 |
IGVICP |
189.00 |
0202 |
|
972 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395717 |
052100 |
199911 |
SALUD |
867.00 |
0202 |
|
973 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395718 |
052100 |
199912 |
SALUD |
848.00 |
0202 |
|
974 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395719 |
053100 |
199911 |
PENREG |
1252.00 |
0202 |
|
975 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395720 |
053100 |
199912 |
PENREG |
1225.00 |
0202 |
|
976 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395721 |
053100 |
200001 |
PENREG |
1204.00 |
0202 |
|
977 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395722 |
053100 |
200003 |
PENREG |
1920.00 |
0202 |
|
978 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395723 |
053100 |
200004 |
PENREG |
2009.00 |
0202 |
|
979 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395724 |
053100 |
200005 |
PENREG |
1970.00 |
0202 |
|
980 |
20298920914 |
REPRESENTACIONES MAFES |
O.PAGO |
0230010395725 |
053100 |
200006 |
PENREG |
1946.00 |
0202 |
|
981 |
20415162678 |
REPUES,ACCESORIOS Y MA |
O.PAGO |
0230010396222 |
010101 |
200004 |
IGVICP |
2002.00 |
0202 |
|
982 |
20415162678 |
REPUES,ACCESORIOS Y MA |
O.PAGO |
0230010396223 |
010101 |
200006 |
IGVICP |
1772.00 |
0202 |
|
983 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396181 |
010101 |
199810 |
IGVICP |
19676.00 |
0202 |
|
984 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396182 |
030301 |
199810 |
RTA3CP |
764.00 |
0202 |
|
985 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396183 |
030301 |
199811 |
RTA3CP |
889.00 |
0202 |
|
986 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396184 |
030301 |
199903 |
RTA3CP |
1174.00 |
0202 |
|
987 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396185 |
030301 |
199904 |
RTA3CP |
191.00 |
0202 |
|
988 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396186 |
030301 |
199905 |
RTA3CP |
367.00 |
0202 |
|
989 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396187 |
030301 |
199906 |
RTA3CP |
252.00 |
0202 |
|
990 |
20387238639 |
REVILLA S CORPORATION |
O.PAGO |
0230010396188 |
030301 |
199911 |
RTA3CP |
170.00 |
0202 |
|
991 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395088 |
031101 |
199804 |
RTAESP |
328.00 |
0202 |
|
992 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395089 |
031101 |
199805 |
RTAESP |
537.00 |
0202 |
|
993 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395090 |
010101 |
199908 |
IGVICP |
1118.00 |
0202 |
|
994 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395091 |
010101 |
199909 |
IGVICP |
488.00 |
0202 |
|
995 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395092 |
031101 |
199908 |
RTAESP |
226.00 |
0202 |
|
996 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395093 |
031101 |
200001 |
RTAESP |
445.00 |
0202 |
|
997 |
10078289860 |
RODRIGUEZ MEDINA SANTO |
O.PAGO |
0230010395094 |
031101 |
200007 |
RTAESP |
267.00 |
0202 |
|
998 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395756 |
010101 |
199604 |
IGVICP |
3677.00 |
0202 |
|
999 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395757 |
010101 |
199605 |
IGVICP |
5970.00 |
0202 |
|
1000 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395758 |
010101 |
199606 |
IGVICP |
6461.00 |
0202 |
|
1001 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395759 |
010101 |
199607 |
IGVICP |
7562.00 |
0202 |
|
1002 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395760 |
010101 |
199608 |
IGVICP |
5841.00 |
0202 |
|
1003 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395761 |
010101 |
199609 |
IGVICP |
1795.00 |
0202 |
|
1004 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395762 |
010101 |
199610 |
IGVICP |
6676.00 |
0202 |
|
1005 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395763 |
010101 |
199611 |
IGVICP |
4142.00 |
0202 |
|
1006 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395764 |
010101 |
199612 |
IGVICP |
6625.00 |
0202 |
|
1007 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395765 |
030301 |
199604 |
RTA3CP |
363.00 |
0202 |
|
1008 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395766 |
030301 |
199605 |
RTA3CP |
511.00 |
0202 |
|
1009 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395767 |
030301 |
199606 |
RTA3CP |
495.00 |
0202 |
|
1010 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395768 |
030301 |
199607 |
RTA3CP |
463.00 |
0202 |
|
1011 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395769 |
030301 |
199608 |
RTA3CP |
386.00 |
0202 |
|
1012 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395770 |
030301 |
199609 |
RTA3CP |
255.00 |
0202 |
|
1013 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395771 |
030301 |
199610 |
RTA3CP |
438.00 |
0202 |
|
1014 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395772 |
030301 |
199611 |
RTA3CP |
183.00 |
0202 |
|
1015 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395773 |
010101 |
199701 |
IGVICP |
1143.00 |
0202 |
|
1016 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395774 |
010101 |
199702 |
IGVICP |
1834.00 |
0202 |
|
1017 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395775 |
010101 |
199703 |
IGVICP |
3134.00 |
0202 |
|
1018 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395776 |
010101 |
199704 |
IGVICP |
2162.00 |
0202 |
|
1019 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395777 |
010101 |
199705 |
IGVICP |
1996.00 |
0202 |
|
1020 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395778 |
010101 |
199708 |
IGVICP |
2834.00 |
0202 |
|
1021 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395779 |
010101 |
199709 |
IGVICP |
791.00 |
0202 |
|
1022 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395780 |
010101 |
199712 |
IGVICP |
2164.00 |
0202 |
|
1023 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395781 |
030301 |
199701 |
RTA3CP |
341.00 |
0202 |
|
1024 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395782 |
030301 |
199702 |
RTA3CP |
418.00 |
0202 |
|
1025 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395783 |
030301 |
199703 |
RTA3CP |
184.00 |
0202 |
|
1026 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395784 |
030301 |
199704 |
RTA3CP |
168.00 |
0202 |
|
1027 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395785 |
030801 |
199713 |
RTARPJ |
6508.00 |
0202 |
|
1028 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395786 |
010101 |
199801 |
IGVICP |
1889.00 |
0202 |
|
1029 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395787 |
010101 |
199802 |
IGVICP |
1889.00 |
0202 |
|
1030 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395788 |
010101 |
199803 |
IGVICP |
3241.00 |
0202 |
|
1031 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395789 |
010101 |
199804 |
IGVICP |
1847.00 |
0202 |
|
1032 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395790 |
010101 |
199805 |
IGVICP |
2503.00 |
0202 |
|
1033 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395791 |
010101 |
199806 |
IGVICP |
1738.00 |
0202 |
|
1034 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395792 |
010101 |
199807 |
IGVICP |
1856.00 |
0202 |
|
1035 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395793 |
010101 |
199808 |
IGVICP |
1536.00 |
0202 |
|
1036 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395794 |
010101 |
199809 |
IGVICP |
1202.00 |
0202 |
|
1037 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395795 |
010101 |
199810 |
IGVICP |
1212.00 |
0202 |
|
1038 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395796 |
010101 |
199811 |
IGVICP |
1330.00 |
0202 |
|
1039 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395797 |
010101 |
199812 |
IGVICP |
2078.00 |
0202 |
|
1040 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395798 |
030301 |
199801 |
RTA3CP |
178.00 |
0202 |
|
1041 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395799 |
030301 |
199802 |
RTA3CP |
166.00 |
0202 |
|
1042 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395800 |
030801 |
199813 |
RTARPJ |
9115.00 |
0202 |
|
1043 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395801 |
010101 |
199901 |
IGVICP |
1124.00 |
0202 |
|
1044 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395802 |
010101 |
199904 |
IGVICP |
421.00 |
0202 |
|
1045 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395803 |
010101 |
199905 |
IGVICP |
1744.00 |
0202 |
|
1046 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395804 |
010101 |
199906 |
IGVICP |
1026.00 |
0202 |
|
1047 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395805 |
010101 |
199907 |
IGVICP |
1113.00 |
0202 |
|
1048 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395806 |
010101 |
199908 |
IGVICP |
1065.00 |
0202 |
|
1049 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395807 |
010101 |
199909 |
IGVICP |
759.00 |
0202 |
|
1050 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395808 |
010101 |
199911 |
IGVICP |
983.00 |
0202 |
|
1051 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395809 |
010101 |
200003 |
IGVICP |
782.00 |
0202 |
|
1052 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395810 |
010101 |
200004 |
IGVICP |
848.00 |
0202 |
|
1053 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395811 |
010101 |
200005 |
IGVICP |
849.00 |
0202 |
|
1054 |
20301807121 |
SERV GENER VIRGEN DEL |
O.PAGO |
0230010395812 |
010101 |
200006 |
IGVICP |
767.00 |
0202 |
|
1055 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395654 |
010101 |
199606 |
IGVICP |
3643.00 |
0202 |
|
1056 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395655 |
010101 |
199607 |
IGVICP |
2479.00 |
0202 |
|
1057 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395656 |
010101 |
199609 |
IGVICP |
6975.00 |
0202 |
|
1058 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395657 |
010101 |
199610 |
IGVICP |
3572.00 |
0202 |
|
1059 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395658 |
010101 |
199612 |
IGVICP |
15369.00 |
0202 |
|
1060 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395659 |
010101 |
199701 |
IGVICP |
7588.00 |
0202 |
|
1061 |
20291025545 |
SERV INTEG DE INGEN Y |
O.PAGO |
0230010395660 |
030301 |
199901 |
RTA3CP |
176.00 |
0202 |
|
1062 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395569 |
010101 |
199601 |
IGVICP |
621.00 |
0202 |
|
1063 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395570 |
010101 |
199606 |
IGVICP |
562.00 |
0202 |
|
1064 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395571 |
010101 |
199607 |
IGVICP |
1049.00 |
0202 |
|
1065 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395572 |
010101 |
199609 |
IGVICP |
555.00 |
0202 |
|
1066 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395573 |
010101 |
199611 |
IGVICP |
470.00 |
0202 |
|
1067 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395574 |
010101 |
199612 |
IGVICP |
1150.00 |
0202 |
|
1068 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395575 |
010101 |
199702 |
IGVICP |
289.00 |
0202 |
|
1069 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395576 |
010101 |
199703 |
IGVICP |
943.00 |
0202 |
|
1070 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395577 |
010101 |
199704 |
IGVICP |
1293.00 |
0202 |
|
1071 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395578 |
010101 |
199705 |
IGVICP |
682.00 |
0202 |
|
1072 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395579 |
010101 |
199804 |
IGVICP |
221.00 |
0202 |
|
1073 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395580 |
010101 |
199903 |
IGVICP |
319.00 |
0202 |
|
1074 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395581 |
010101 |
199904 |
IGVICP |
330.00 |
0202 |
|
1075 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395582 |
010101 |
199905 |
IGVICP |
388.00 |
0202 |
|
1076 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395583 |
010101 |
199906 |
IGVICP |
456.00 |
0202 |
|
1077 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395584 |
010101 |
199907 |
IGVICP |
795.00 |
0202 |
|
1078 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395585 |
010101 |
199908 |
IGVICP |
343.00 |
0202 |
|
1079 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395586 |
010101 |
199909 |
IGVICP |
618.00 |
0202 |
|
1080 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395587 |
010101 |
199910 |
IGVICP |
736.00 |
0202 |
|
1081 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395588 |
010101 |
199911 |
IGVICP |
277.00 |
0202 |
|
1082 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395589 |
010101 |
199912 |
IGVICP |
687.00 |
0202 |
|
1083 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395590 |
010101 |
200001 |
IGVICP |
579.00 |
0202 |
|
1084 |
20250855584 |
SERVIC.Y REPRESENTAC.Z |
O.PAGO |
0230010395591 |
010101 |
200005 |
IGVICP |
347.00 |
0202 |
|
1085 |
20371763032 |
SERVICE GARCAB & ASESO |
O.PAGO |
0230010396000 |
050801 |
199903 |
IESCTP |
323.00 |
0202 |
|
1086 |
20371763032 |
SERVICE GARCAB & ASESO |
O.PAGO |
0230010396001 |
050801 |
199904 |
IESCTP |
317.00 |
0202 |
|
1087 |
20371763032 |
SERVICE GARCAB & ASESO |
O.PAGO |
0230010396002 |
050801 |
199905 |
IESCTP |
311.00 |
0202 |
|
1088 |
20371763032 |
SERVICE GARCAB & ASESO |
O.PAGO |
0230010396003 |
050801 |
199906 |
IESCTP |
352.00 |
0202 |
|
1089 |
20371763032 |
SERVICE GARCAB & ASESO |
O.PAGO |
0230010396004 |
052100 |
199908 |
SALUD |
165.00 |
0202 |
|
1090 |
20266570750 |
SERVICIOS DE DIGITACION S.R.LTDA. |
O.PAGO |
0230010393421 |
010101 |
199910 |
IGVICP |
8274.00 |
0202 |
|
1091 |
20266570750 |
SERVICIOS DE DIGITACION S.R.LTDA. |
O.PAGO |
0230010393422 |
010101 |
199911 |
IGVICP |
2808.00 |
0202 |
|
1092 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395230 |
010101 |
199907 |
IGVICP |
202.00 |
0202 |
|
1093 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395231 |
050801 |
199909 |
IESCTP |
487.00 |
0202 |
|
1094 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395232 |
050801 |
200001 |
IESCTP |
168.00 |
0202 |
|
1095 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395233 |
050801 |
200005 |
IESCTP |
217.00 |
0202 |
|
1096 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395234 |
050801 |
200006 |
IESCTP |
212.00 |
0202 |
|
1097 |
20100426154 |
SERVICIOS Y COBRANZAS |
O.PAGO |
0230010395235 |
050801 |
200007 |
IESCTP |
418.00 |
0202 |
|
1098 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395900 |
030301 |
199706 |
RTA3CP |
282.00 |
0202 |
|
1099 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395901 |
030402 |
199706 |
RTA4RT |
589.00 |
0202 |
|
1100 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395902 |
030402 |
199708 |
RTA4RT |
3811.00 |
0202 |
|
1101 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395903 |
030402 |
199709 |
RTA4RT |
2014.00 |
0202 |
|
1102 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395904 |
030402 |
199711 |
RTA4RT |
3760.00 |
0202 |
|
1103 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395905 |
030502 |
199710 |
RTA5RT |
720.00 |
0202 |
|
1104 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395906 |
030502 |
199711 |
RTA5RT |
703.00 |
0202 |
|
1105 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395907 |
030502 |
199712 |
RTA5RT |
1388.00 |
0202 |
|
1106 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395908 |
030502 |
199801 |
RTA5RT |
2635.00 |
0202 |
|
1107 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395909 |
030502 |
199802 |
RTA5RT |
2590.00 |
0202 |
|
1108 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395910 |
030502 |
199804 |
RTA5RT |
2488.00 |
0202 |
|
1109 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395911 |
030502 |
199805 |
RTA5RT |
2455.00 |
0202 |
|
1110 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395912 |
030502 |
199806 |
RTA5RT |
2402.00 |
0202 |
|
1111 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395913 |
030502 |
199807 |
RTA5RT |
2348.00 |
0202 |
|
1112 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395914 |
030502 |
199808 |
RTA5RT |
664.00 |
0202 |
|
1113 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395915 |
030502 |
199809 |
RTA5RT |
648.00 |
0202 |
|
1114 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395916 |
030502 |
199811 |
RTA5RT |
335.00 |
0202 |
|
1115 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395917 |
050801 |
199810 |
IESCTP |
749.00 |
0202 |
|
1116 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395918 |
050801 |
199811 |
IESCTP |
745.00 |
0202 |
|
1117 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395919 |
050801 |
199812 |
IESCTP |
642.00 |
0202 |
|
1118 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395920 |
010101 |
199901 |
IGVICP |
1974.00 |
0202 |
|
1119 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395921 |
010101 |
199902 |
IGVICP |
3769.00 |
0202 |
|
1120 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395922 |
010101 |
199907 |
IGVICP |
35899.00 |
0202 |
|
1121 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395923 |
050801 |
199901 |
IESCTP |
350.00 |
0202 |
|
1122 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395924 |
050801 |
199902 |
IESCTP |
344.00 |
0202 |
|
1123 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395925 |
010101 |
200002 |
IGVICP |
12411.00 |
0202 |
|
1124 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395926 |
050801 |
200005 |
IESCTP |
749.00 |
0202 |
|
1125 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395927 |
030502 |
200005 |
RTA5RT |
702.00 |
0202 |
|
1126 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395928 |
030502 |
200006 |
RTA5RT |
687.00 |
0202 |
|
1127 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395929 |
050801 |
200006 |
IESCTP |
624.00 |
0202 |
|
1128 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395930 |
030502 |
200007 |
RTA5RT |
1360.00 |
0202 |
|
1129 |
20340564805 |
SERVIMET S.A.C |
O.PAGO |
0230010395931 |
050801 |
200007 |
IESCTP |
1188.00 |
0202 |
|
1130 |
20349917409 |
SHOPPING MEDICAL SRLTD |
O.PAGO |
0230010395998 |
010101 |
199811 |
IGVICP |
686.00 |
0202 |
|
1131 |
20349917409 |
SHOPPING MEDICAL SRLTD |
O.PAGO |
0230010395999 |
010101 |
199812 |
IGVICP |
1347.00 |
0202 |
|
1132 |
10096434532 |
TABORY MALPARTIDA GUST |
O.PAGO |
0230010395179 |
010101 |
199901 |
IGVICP |
288.00 |
0202 |
|
1133 |
10096434532 |
TABORY MALPARTIDA GUST |
O.PAGO |
0230010395180 |
010101 |
199902 |
IGVICP |
564.00 |
0202 |
|
1134 |
10096434532 |
TABORY MALPARTIDA GUST |
O.PAGO |
0230010395181 |
010101 |
200002 |
IGVICP |
5151.00 |
0202 |
|
1135 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396253 |
030301 |
199902 |
RTA3CP |
477.00 |
0202 |
|
1136 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396254 |
030301 |
199903 |
RTA3CP |
389.00 |
0202 |
|
1137 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396255 |
030301 |
199904 |
RTA3CP |
265.00 |
0202 |
|
1138 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396256 |
030301 |
199905 |
RTA3CP |
234.00 |
0202 |
|
1139 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396257 |
030301 |
199906 |
RTA3CP |
343.00 |
0202 |
|
1140 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396258 |
030301 |
199907 |
RTA3CP |
236.00 |
0202 |
|
1141 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396259 |
030301 |
199908 |
RTA3CP |
167.00 |
0202 |
|
1142 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396260 |
030301 |
199909 |
RTA3CP |
253.00 |
0202 |
|
1143 |
20420028360 |
TEAM CONSULTORES EIRL |
O.PAGO |
0230010396261 |
030301 |
199910 |
RTA3CP |
189.00 |
0202 |
|
1144 |
20100764475 |
THE PERUVIAN ELECTRIC |
O.PAGO |
0230010395236 |
010101 |
200005 |
IGVICP |
3099.00 |
0202 |
|
1145 |
10078718248 |
TIJERO MARTINEZ JOSE C |
O.PAGO |
0230010395099 |
010101 |
199908 |
IGVICP |
1102.00 |
0202 |
|
1146 |
10078718248 |
TIJERO MARTINEZ JOSE C |
O.PAGO |
0230010395100 |
010101 |
199910 |
IGVICP |
247.00 |
0202 |
|
1147 |
10078718248 |
TIJERO MARTINEZ JOSE C |
O.PAGO |
0230010395101 |
010101 |
200002 |
IGVICP |
1149.00 |
0202 |
|
1148 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395932 |
052100 |
199912 |
SALUD |
461.00 |
0202 |
|
1149 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395933 |
010101 |
200002 |
IGVICP |
350.00 |
0202 |
|
1150 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395934 |
010101 |
200003 |
IGVICP |
1653.00 |
0202 |
|
1151 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395935 |
010101 |
200005 |
IGVICP |
328.00 |
0202 |
|
1152 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395936 |
010101 |
200007 |
IGVICP |
1913.00 |
0202 |
|
1153 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395937 |
052100 |
200001 |
SALUD |
226.00 |
0202 |
|
1154 |
20342121986 |
TIME PUBLICIDAD Y MARK |
O.PAGO |
0230010395938 |
052100 |
200007 |
SALUD |
237.00 |
0202 |
|
1155 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395262 |
050801 |
199810 |
IESCTP |
490.00 |
0202 |
|
1156 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395263 |
010101 |
199904 |
IGVICP |
2229.00 |
0202 |
|
1157 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395264 |
010101 |
199905 |
IGVICP |
2879.00 |
0202 |
|
1158 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395265 |
010101 |
199910 |
IGVICP |
542.00 |
0202 |
|
1159 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395266 |
050801 |
199907 |
IESCTP |
464.00 |
0202 |
|
1160 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395267 |
050801 |
199908 |
IESCTP |
224.00 |
0202 |
|
1161 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395268 |
050801 |
199909 |
IESCTP |
219.00 |
0202 |
|
1162 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395269 |
050801 |
199910 |
IESCTP |
214.00 |
0202 |
|
1163 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395270 |
050801 |
199911 |
IESCTP |
210.00 |
0202 |
|
1164 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395271 |
050801 |
199912 |
IESCTP |
410.00 |
0202 |
|
1165 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395272 |
010101 |
200002 |
IGVICP |
1672.00 |
0202 |
|
1166 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395273 |
010101 |
200004 |
IGVICP |
3330.00 |
0202 |
|
1167 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395274 |
010101 |
200005 |
IGVICP |
2034.00 |
0202 |
|
1168 |
20101986234 |
TOP LINE S R L |
O.PAGO |
0230010395275 |
050801 |
200001 |
IESCTP |
202.00 |
0202 |
|
1169 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395624 |
010101 |
199901 |
IGVICP |
5500.00 |
0202 |
|
1170 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395625 |
010101 |
199902 |
IGVICP |
7017.00 |
0202 |
|
1171 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395626 |
010101 |
199903 |
IGVICP |
15114.00 |
0202 |
|
1172 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395627 |
010101 |
199904 |
IGVICP |
4031.00 |
0202 |
|
1173 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395628 |
010101 |
199905 |
IGVICP |
3279.00 |
0202 |
|
1174 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395629 |
010101 |
199908 |
IGVICP |
30581.00 |
0202 |
|
1175 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395630 |
010101 |
199909 |
IGVICP |
6274.00 |
0202 |
|
1176 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395631 |
010101 |
199912 |
IGVICP |
6189.00 |
0202 |
|
1177 |
20258116829 |
TRANSP.Y EQUIPOS DE CO |
O.PAGO |
0230010395632 |
010101 |
200005 |
IGVICP |
1243.00 |
0202 |
|
1178 |
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010395150 |
010101 |
199812 |
IGVICP |
1062.00 |
0202 |
|
1179 |
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010395151 |
010101 |
199904 |
IGVICP |
1528.00 |
0202 |
|
1180 |
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010395152 |
010101 |
200001 |
IGVICP |
1008.00 |
0202 |
|
1181 |
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010395153 |
010101 |
200004 |
IGVICP |
1597.00 |
0202 |
|
1182 |
10093138380 |
VARGAS MARCAQUISPE SER |
O.PAGO |
0230010395154 |
010101 |
200005 |
IGVICP |
2683.00 |
0202 |
|
1183 |
10087381469 |
VEGA EGOAVIL SILVIA MA |
O.PAGO |
0230010395122 |
010101 |
199603 |
IGVICP |
3844.00 |
0202 |
|
1184 |
10087381469 |
VEGA EGOAVIL SILVIA MA |
O.PAGO |
0230010395123 |
010101 |
199809 |
IGVICP |
173.00 |
0202 |
|
1185 |
10087381469 |
VEGA EGOAVIL SILVIA MA |
O.PAGO |
0230010395124 |
010101 |
199907 |
IGVICP |
370.00 |
0202 |
|
1186 |
10087381469 |
VEGA EGOAVIL SILVIA MA |
O.PAGO |
0230010395125 |
010101 |
199909 |
IGVICP |
5013.00 |
0202 |
|
1187 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396064 |
030801 |
199813 |
RTARPJ |
21125.00 |
0202 |
|
1188 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396065 |
010101 |
199901 |
IGVICP |
17256.00 |
0202 |
|
1189 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396066 |
010101 |
199902 |
IGVICP |
20567.00 |
0202 |
|
1190 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396067 |
010101 |
199904 |
IGVICP |
22282.00 |
0202 |
|
1191 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396068 |
010101 |
199907 |
IGVICP |
782.00 |
0202 |
|
1192 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396069 |
010101 |
199910 |
IGVICP |
400.00 |
0202 |
|
1193 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396070 |
050801 |
199903 |
IESCTP |
420.00 |
0202 |
|
1194 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396071 |
050801 |
199904 |
IESCTP |
321.00 |
0202 |
|
1195 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396072 |
050801 |
199907 |
IESCTP |
244.00 |
0202 |
|
1196 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396073 |
050801 |
199909 |
IESCTP |
277.00 |
0202 |
|
1197 |
20377734093 |
VELCOR S.R.L. CONTRATI |
O.PAGO |
0230010396074 |
010101 |
200003 |
IGVICP |
1156.00 |
0202 |
|
1198 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395466 |
010101 |
199811 |
IGVICP |
323.00 |
0202 |
|
1199 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395467 |
010101 |
199812 |
IGVICP |
14330.00 |
0202 |
|
1200 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395468 |
050801 |
199809 |
IESCTP |
1059.00 |
0202 |
|
1201 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395469 |
050801 |
199810 |
IESCTP |
875.00 |
0202 |
|
1202 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395470 |
050801 |
199811 |
IESCTP |
861.00 |
0202 |
|
1203 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395471 |
050801 |
199812 |
IESCTP |
1682.00 |
0202 |
|
1204 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395472 |
010101 |
199909 |
IGVICP |
379.00 |
0202 |
|
1205 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395473 |
050801 |
200002 |
IESCTP |
272.00 |
0202 |
|
1206 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395474 |
050801 |
200003 |
IESCTP |
266.00 |
0202 |
|
1207 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395475 |
050801 |
200004 |
IESCTP |
261.00 |
0202 |
|
1208 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395476 |
050801 |
200005 |
IESCTP |
256.00 |
0202 |
|
1209 |
20117471595 |
VETA CONSULT MINERO IN |
O.PAGO |
0230010395477 |
050801 |
200006 |
IESCTP |
251.00 |
0202 |
|
1210 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395102 |
010101 |
199801 |
IGVICP |
754.00 |
0202 |
|
1211 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395103 |
010101 |
199802 |
IGVICP |
603.00 |
0202 |
|
1212 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395104 |
010101 |
199809 |
IGVICP |
209.00 |
0202 |
|
1213 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395105 |
010101 |
199901 |
IGVICP |
234.00 |
0202 |
|
1214 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395106 |
010101 |
199903 |
IGVICP |
196.00 |
0202 |
|
1215 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395107 |
010101 |
199904 |
IGVICP |
236.00 |
0202 |
|
1216 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395108 |
010101 |
199906 |
IGVICP |
278.00 |
0202 |
|
1217 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395109 |
010101 |
199909 |
IGVICP |
185.00 |
0202 |
|
1218 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395110 |
010101 |
199911 |
IGVICP |
166.00 |
0202 |
|
1219 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395111 |
010101 |
199912 |
IGVICP |
170.00 |
0202 |
|
1220 |
10080252477 |
VIVANCO BARBARAN RAUL |
O.PAGO |
0230010395112 |
010101 |
200002 |
IGVICP |
209.00 |
0202 |
|
1221 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395981 |
010101 |
199907 |
IGVICP |
2726.00 |
0202 |
|
1222 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395982 |
010101 |
199908 |
IGVICP |
2667.00 |
0202 |
|
1223 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395983 |
010101 |
199909 |
IGVICP |
3414.00 |
0202 |
|
1224 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395984 |
010101 |
199910 |
IGVICP |
1857.00 |
0202 |
|
1225 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395985 |
010101 |
199911 |
IGVICP |
3366.00 |
0202 |
|
1226 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395986 |
010101 |
199912 |
IGVICP |
5155.00 |
0202 |
|
1227 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395987 |
030502 |
199910 |
RTA5RT |
247.00 |
0202 |
|
1228 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395988 |
030502 |
199911 |
RTA5RT |
242.00 |
0202 |
|
1229 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395989 |
050801 |
199909 |
IESCTP |
600.00 |
0202 |
|
1230 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395990 |
050801 |
199910 |
IESCTP |
635.00 |
0202 |
|
1231 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395991 |
050801 |
199911 |
IESCTP |
536.00 |
0202 |
|
1232 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395992 |
050801 |
199912 |
IESCTP |
1028.00 |
0202 |
|
1233 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395993 |
010101 |
200001 |
IGVICP |
817.00 |
0202 |
|
1234 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395994 |
010101 |
200002 |
IGVICP |
1217.00 |
0202 |
|
1235 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395995 |
010101 |
200003 |
IGVICP |
973.00 |
0202 |
|
1236 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395996 |
050801 |
200001 |
IESCTP |
564.00 |
0202 |
|
1237 |
20349306434 |
VSC SEGURIDAD S.R.LTDA |
O.PAGO |
0230010395997 |
050801 |
200002 |
IESCTP |
532.00 |
0202 |