Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252945 |
200312 |
RESITP |
629.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252943 |
200303 |
RESITP |
716.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252941 |
200302 |
RESITP |
724.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252940 |
200301 |
RESITP |
733.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252936 |
200402 |
RESITP |
612.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252938 |
200211 |
RESITP |
756.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252933 |
200209 |
RESITP |
781.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252931 |
200311 |
RESITP |
639.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252932 |
200304 |
RESITP |
706.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252944 |
200208 |
RESITP |
59.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252935 |
200210 |
RESITP |
768.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252934 |
200401 |
RESITP |
620.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252939 |
200308 |
RESITP |
667.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252952 |
200309 |
RESITP |
657.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252947 |
200306 |
RESITP |
687.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252942 |
200406 |
RESITP |
577.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252953 |
200310 |
RESITP |
647.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252951 |
200212 |
RESITP |
744.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252950 |
200307 |
RESITP |
677.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252949 |
200405 |
RESITP |
585.00 |
|
20108799812 |
CONSULTORES TECNICOS CONTABLES SCRL |
O.PAGO |
0230010252948 |
200404 |
RESITP |
594.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
O.PAGO |
0230010260506 |
200011 |
RTA5RT |
203.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
O.PAGO |
0230010260503 |
200011 |
IESCTT |
224.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
O.PAGO |
0230010260504 |
200012 |
IESCTT |
220.00 |
|
20189393122 |
COOP DE TRAB Y FOM AL EMPLEO ATENAS LTDA |
O.PAGO |
0230010260505 |
200011 |
RTA4RT |
447.00 |
|
20257115136 |
COOP TRAB FOM EMP BENEF COOP EMP LTDA |
O.PAGO |
0230010239522 |
200009 |
RTA5RT |
522.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244661 |
200001 |
IGVICP |
28533.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244668 |
200006 |
IESCTP |
6836.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244667 |
200005 |
IESCTP |
9870.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244666 |
200004 |
IESCTP |
10435.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244665 |
200006 |
IGVICP |
54203.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244664 |
200005 |
IGVICP |
51247.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244663 |
200004 |
IGVICP |
39252.00 |
|
20431096421 |
COOP TRAB Y FOM D EMPL BUEN SERV.LTDA |
O.PAGO |
0230010244662 |
200002 |
IGVICP |
32276.00 |
|
20424538117 |
COOP.DE TRAB.Y FOM.DEL EMP.CASA BLANCA L |
O.PAGO |
0230010246027 |
200012 |
RTA3CP |
230.00 |
|
20126747919 |
COOP.SERV.MULT.SAN JUAN BOSCO RIMAC LTDA |
O.PAGO |
0230010276723 |
200003 |
IGVICP |
1343.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010240713 |
200006 |
IGVICP |
3140.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010245620 |
200005 |
RTA3CP |
187.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010245619 |
200003 |
RTA3CP |
284.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010245621 |
200007 |
RTA3CP |
215.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010240714 |
200007 |
IGVICP |
1424.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010240712 |
200004 |
IGVICP |
1475.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010240711 |
200003 |
IGVICP |
6156.00 |
|
20300047875 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010240715 |
200012 |
IGVICP |
371.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255230 |
200308 |
RESITP |
4204.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255238 |
200303 |
RESITP |
4502.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255232 |
200310 |
RESITP |
4079.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255247 |
200311 |
RESITP |
4023.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255246 |
200306 |
RESITP |
4322.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255245 |
200304 |
RESITP |
4443.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255244 |
200404 |
RESITP |
3741.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255243 |
200403 |
RESITP |
3795.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255242 |
200307 |
RESITP |
4261.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255241 |
200302 |
RESITP |
4564.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255239 |
200401 |
RESITP |
3904.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255237 |
200309 |
RESITP |
4140.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255236 |
200305 |
RESITP |
4383.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255235 |
200312 |
RESITP |
3958.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255234 |
200406 |
RESITP |
3631.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255231 |
200301 |
RESITP |
4620.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255240 |
200402 |
RESITP |
3854.00 |
|
20101096476 |
COPEMI S A INGENIEROS |
O.PAGO |
0230010255233 |
200405 |
RESITP |
3685.00 |
|
20125247149 |
COPIER AND COUNTER SERVICE S.R.L. |
O.PAGO |
0230010272098 |
200010 |
IGVICP |
2429.00 |
|
20125247149 |
COPIER AND COUNTER SERVICE S.R.L. |
O.PAGO |
0230010276673 |
200007 |
IGVICP |
1383.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010245572 |
200004 |
RTA3CP |
446.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240203 |
200012 |
RTA5RT |
858.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240204 |
200012 |
RTA4RT |
202.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240201 |
200010 |
RTA5RT |
597.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240200 |
200012 |
SALUD |
3602.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240198 |
200010 |
SALUD |
1872.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010245575 |
200010 |
RTA3CP |
231.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240202 |
200011 |
RTA5RT |
870.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010245573 |
200005 |
RTA3CP |
514.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240197 |
200012 |
IESCTP |
1006.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240199 |
200011 |
SALUD |
1848.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240194 |
200010 |
IGVICP |
11944.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240195 |
200010 |
IESCTP |
1041.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010240196 |
200011 |
IESCTP |
1027.00 |
|
20268533037 |
COPY TEXT E.I.R.L. |
O.PAGO |
0230010245574 |
200006 |
RTA3CP |
412.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010271785 |
200004 |
IGVICP |
3317.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010275805 |
200010 |
IGVICP |
1805.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010275804 |
200009 |
IGVICP |
1208.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010271787 |
200006 |
IGVICP |
2123.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010271786 |
200005 |
IGVICP |
3136.00 |
|
20101402267 |
COPYGRAFIC'S S R L |
O.PAGO |
0230010271788 |
200011 |
IGVICP |
2398.00 |
|
20301663880 |
CORA TRADING S.R.L |
O.PAGO |
0230010245629 |
200005 |
RTA3CP |
201.00 |
|
20301663880 |
CORA TRADING S.R.L |
O.PAGO |
0230010240793 |
200001 |
IGVICP |
1766.00 |
|
20301663880 |
CORA TRADING S.R.L |
O.PAGO |
0230010240794 |
200011 |
IGVICP |
2221.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230879 |
200009 |
RTAESP |
1634.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230878 |
200008 |
RTAESP |
1540.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230877 |
200007 |
RTAESP |
1061.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230876 |
200006 |
RTAESP |
528.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230875 |
200004 |
RTAESP |
220.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230872 |
200004 |
IGVICP |
1583.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230874 |
200001 |
RTAESP |
175.00 |
|
10060205511 |
CORBELLA FORONDA QUERUBIN ENRIQUE |
O.PAGO |
0230010230873 |
200006 |
IGVICP |
3800.00 |
|
10067017205 |
CORDOVA CARDENAS GUILLERMO |
O.PAGO |
0230010272470 |
200002 |
IGVICP |
1487.00 |
|
10082008212 |
CORDOVA ESCOBAR ALFREDO ADOLFO |
O.PAGO |
0230010273491 |
200003 |
IGVICP |
1528.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240582 |
200010 |
RTAESP |
821.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240576 |
200002 |
RTAESP |
578.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240577 |
200003 |
RTAESP |
972.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240578 |
200004 |
RTAESP |
599.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240579 |
200005 |
RTAESP |
423.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240580 |
200006 |
RTAESP |
934.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240581 |
200007 |
RTAESP |
471.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240574 |
200010 |
IGVICP |
2716.00 |
|
20297425707 |
CORMOLDES S.R.LTDA. |
O.PAGO |
0230010240575 |
200001 |
RTAESP |
456.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238023 |
200012 |
IESCTP |
229.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238029 |
200012 |
PENREG |
599.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238024 |
200007 |
SALUD |
258.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238025 |
200011 |
SALUD |
211.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238026 |
200012 |
SALUD |
414.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238027 |
200007 |
PENREG |
374.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238028 |
200011 |
PENREG |
302.00 |
|
20145126321 |
CORPORACION AMERICANA S.A. |
O.PAGO |
0230010238022 |
200006 |
IGVICP |
1432.00 |
|
20505302568 |
CORPORACION COMUNICATIVA 1/2 Y MEDIOS S. |
R.MULTA |
0230020028510 |
200402 |
MO1761 |
680.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252912 |
200404 |
RESITP |
502.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252908 |
200402 |
RESITP |
517.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252910 |
200406 |
RESITP |
487.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252911 |
200405 |
RESITP |
494.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252909 |
200403 |
RESITP |
509.00 |
|
20108653109 |
CORPORACION ELECTRONICA MEDICA S.A |
O.PAGO |
0230010252907 |
200401 |
RESITP |
21.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240452 |
200011 |
PENREG |
306.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010245595 |
200001 |
RTA3CP |
574.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240444 |
200005 |
IESCTP |
187.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240451 |
200005 |
PENREG |
485.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240450 |
200011 |
SALUD |
213.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240449 |
200010 |
SALUD |
218.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240448 |
200009 |
SALUD |
223.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240447 |
200008 |
SALUD |
228.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240446 |
200005 |
SALUD |
337.00 |
|
20294778412 |
CORPORACION G.M.V.S.A |
O.PAGO |
0230010240445 |
200007 |
IESCTP |
258.00 |
|
20175463179 |
CORPORACION INCA SUR S.A.C. EN LIQUIDACI |
O.PAGO |
0230010260499 |
200012 |
IESCTP |
6205.00 |
|
20175463179 |
CORPORACION INCA SUR S.A.C. EN LIQUIDACI |
O.PAGO |
0230010260500 |
200012 |
PENREG |
3771.00 |
|
20391615323 |
CORPORACION MINERA ANANEA S.A. |
R.MULTA |
0230020028843 |
200401 |
MR1785 |
1178.00 |
|
20427683754 |
CORPORACION SANTA INES S.A. |
R.MULTA |
0230020028285 |
200402 |
MO1761 |
3386.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253516 |
200301 |
RESITP |
520.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253524 |
200311 |
RESITP |
452.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253523 |
200403 |
RESITP |
426.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253522 |
200307 |
RESITP |
479.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253521 |
200306 |
RESITP |
486.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253520 |
200310 |
RESITP |
458.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253519 |
200308 |
RESITP |
472.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253530 |
200404 |
RESITP |
420.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253517 |
200302 |
RESITP |
513.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253531 |
200405 |
RESITP |
414.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253515 |
200402 |
RESITP |
433.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253514 |
200305 |
RESITP |
492.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010239082 |
200001 |
IGVICP |
6047.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010239083 |
200011 |
IESCTP |
313.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010239084 |
200012 |
IESCTP |
302.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010239085 |
200011 |
SALUD |
563.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010239086 |
200012 |
SALUD |
1086.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253518 |
200303 |
RESITP |
506.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253528 |
200304 |
RESITP |
499.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253529 |
200312 |
RESITP |
445.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253527 |
200406 |
RESITP |
408.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253526 |
200309 |
RESITP |
466.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
0230010253525 |
200401 |
RESITP |
439.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260662 |
200011 |
RTA4RT |
488.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260658 |
200010 |
IESCTT |
250.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260659 |
200011 |
IESCTT |
244.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260657 |
200007 |
IESCTT |
264.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260661 |
200010 |
RTA4RT |
499.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260663 |
200012 |
PENREG |
239.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260664 |
200009 |
RTA3CP |
460.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260665 |
200011 |
RTA3CP |
270.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260666 |
200012 |
RTA3CP |
166.00 |
|
20381313892 |
CORPORACION ZADE S.A.C. EN LIQUIDACION |
O.PAGO |
0230010260660 |
200012 |
IESCTT |
239.00 |
|
10066004118 |
CORROCHANO VILLALOBOS NESTOR EDUARDO MAR |
O.PAGO |
0230010231097 |
200008 |
IGVICP |
1023.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
O.PAGO |
0230010273783 |
200006 |
IGVICP |
1143.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
O.PAGO |
0230010273781 |
200002 |
IGVICP |
1909.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
O.PAGO |
0230010273782 |
200005 |
IGVICP |
1282.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
O.PAGO |
0230010273784 |
200011 |
IGVICP |
1380.00 |
|
10086848321 |
CORTEZ HUERTA SONIA LILIANA |
O.PAGO |
0230010271055 |
200012 |
IGVICP |
2524.00 |
|
10079469284 |
COURREJOLLES ESCOBAR ANGEL ADRIAN |
O.PAGO |
0230010270891 |
200002 |
IGVICP |
2494.00 |
|
20376346626 |
CRADLE INVESTMENTS INC.EST.PERM.SUC PERU |
O.PAGO |
0230010245820 |
200002 |
RTA3CP |
183.00 |
|
20376346626 |
CRADLE INVESTMENTS INC.EST.PERM.SUC PERU |
O.PAGO |
0230010245819 |
200001 |
RTA3CP |
196.00 |
|
20298967040 |
CREAC VEST Y MUEBLES SERV GENER E.I.R.L |
O.PAGO |
0230010240649 |
200005 |
RTA4RT |
605.00 |
|
20298967040 |
CREAC VEST Y MUEBLES SERV GENER E.I.R.L |
O.PAGO |
0230010240650 |
200005 |
IESCTT |
540.00 |
|
20298967040 |
CREAC VEST Y MUEBLES SERV GENER E.I.R.L |
O.PAGO |
0230010240651 |
200009 |
IESCTT |
278.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237475 |
200011 |
SALUD |
266.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237469 |
200006 |
IESCTP |
165.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237470 |
200012 |
IESCTP |
173.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237471 |
200001 |
SALUD |
441.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237472 |
200008 |
SALUD |
285.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237473 |
200009 |
SALUD |
279.00 |
|
20134063913 |
CREACIONES MAJESVA SRLTDA |
O.PAGO |
0230010237474 |
200010 |
SALUD |
272.00 |
|
20110392860 |
CREDITOS UNION S.A. |
O.PAGO |
0230010276321 |
200006 |
SALUD |
1526.00 |
|
20110392860 |
CREDITOS UNION S.A. |
O.PAGO |
0230010276320 |
200005 |
SALUD |
1403.00 |
|
20110392860 |
CREDITOS UNION S.A. |
O.PAGO |
0230010276322 |
200007 |
IESCTP |
1402.00 |
|
20382451121 |
CRISTOPHER TOUR SRL |
O.PAGO |
0230010245865 |
200004 |
RTA3CP |
349.00 |
|
20382451121 |
CRISTOPHER TOUR SRL |
O.PAGO |
0230010245868 |
200007 |
RTA3CP |
254.00 |
|
20382451121 |
CRISTOPHER TOUR SRL |
O.PAGO |
0230010245867 |
200006 |
RTA3CP |
226.00 |
|
20382451121 |
CRISTOPHER TOUR SRL |
O.PAGO |
0230010245866 |
200005 |
RTA3CP |
415.00 |
|
20126034360 |
CROMOHILOS S.R.LTDA |
O.PAGO |
0230010245429 |
200004 |
RTA3CP |
174.00 |
|
20126034360 |
CROMOHILOS S.R.LTDA |
O.PAGO |
0230010237084 |
200007 |
SALUD |
186.00 |
|
20126034360 |
CROMOHILOS S.R.LTDA |
O.PAGO |
0230010237085 |
200007 |
PENREG |
269.00 |
|
20126034360 |
CROMOHILOS S.R.LTDA |
O.PAGO |
0230010245428 |
200002 |
RTA3CP |
174.00 |
|
20126034360 |
CROMOHILOS S.R.LTDA |
O.PAGO |
0230010245427 |
200001 |
RTA3CP |
464.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252130 |
200405 |
RESITP |
495.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252123 |
200308 |
RESITP |
565.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252136 |
200305 |
RESITP |
589.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252128 |
200311 |
RESITP |
541.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252134 |
200401 |
RESITP |
525.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252129 |
200403 |
RESITP |
510.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252133 |
200310 |
RESITP |
548.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252132 |
200309 |
RESITP |
556.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252135 |
200402 |
RESITP |
518.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252131 |
200307 |
RESITP |
573.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252127 |
200312 |
RESITP |
532.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252126 |
200406 |
RESITP |
488.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252125 |
200404 |
RESITP |
503.00 |
|
10106144180 |
CRUZ BOCANGEL CESAR AUGUSTO |
O.PAGO |
0230010252124 |
200306 |
RESITP |
580.00 |
|
10062856195 |
CRUZ MELO ELEUTERIO LADISLAO |
O.PAGO |
0230010272372 |
200002 |
RTAESP |
1600.00 |
|
20110871598 |
CUANTO S.A. |
O.PAGO |
0230010256256 |
200311 |
RESITP |
3368.00 |
|
20110871598 |
CUANTO S.A. |
O.PAGO |
0230010256261 |
200308 |
RESITP |
3519.00 |
|
20110871598 |
CUANTO S.A. |
O.PAGO |
0230010256258 |
200404 |
RESITP |
3131.00 |
|
20110871598 |
CUANTO S.A. |
O.PAGO |
0230010256259 |
200405 |
RESITP |
3084.00 |
|
10098027381 |
CUBA FERNANDEZ ESTHER MARLENE |
O.PAGO |
0230010308674 |
200211 |
IGVICP |
287.00 |
|
10098027381 |
CUBA FERNANDEZ ESTHER MARLENE |
O.PAGO |
0230010308675 |
200212 |
IGVICP |
284.00 |
|
10098027381 |
CUBA FERNANDEZ ESTHER MARLENE |
O.PAGO |
0230010308684 |
200207 |
IGVICP |
4611.00 |
|
10098027381 |
CUBA FERNANDEZ ESTHER MARLENE |
O.PAGO |
0230010308685 |
200209 |
IGVICP |
197.00 |
|
20337782109 |
CUERO SERVICE LA MODERNA S.R.LTDA |
O.PAGO |
0230010260629 |
200012 |
PENREG |
198.00 |
|
10066964243 |
CUEVA EGUSQUIZA HUGO LUIS |
O.PAGO |
0230010272462 |
200007 |
IGVICP |
1578.00 |
|
10090773165 |
CUEVA MUJICA WALTER ROBIN |
O.PAGO |
0230010232151 |
200003 |
IGVICP |
198.00 |
|
10090773165 |
CUEVA MUJICA WALTER ROBIN |
O.PAGO |
0230010232152 |
200004 |
IGVICP |
269.00 |
|
10085645183 |
CUSMA PARDO ADOLFO |
O.PAGO |
0230010273718 |
200011 |
IGVICP |
1881.00 |
|
10078862918 |
CUYA MARTINEZ CARLOS ROMAN |
O.PAGO |
0230010270862 |
200004 |
IGVICP |
2287.00 |
|
10078862918 |
CUYA MARTINEZ CARLOS ROMAN |
O.PAGO |
0230010270863 |
200012 |
IGVICP |
2526.00 |
|
20465874482 |
D & D RECICLAJE E.I.R.L. |
R.MULTA |
0230020028350 |
200402 |
MO1761 |
678.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010220938 |
200405 |
IGVICP |
493.00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010220939 |
200405 |
SALUD |
179.00 |
|
20334569307 |
DABRUSE EIRL |
R.MULTA |
0230020028177 |
200402 |
MO1761 |
272.00 |
|
20373455637 |
DAIRY LAC S.A.C.EN LIQUIDACION |
O.PAGO |
0230010260651 |
200005 |
IGVICP |
57773.00 |
|
20106483788 |
DATA SOLUCIONES TECNOLOGICAS SRL |
O.PAGO |
0230010271911 |
200005 |
IGVICP |
2420.00 |
|
20106483788 |
DATA SOLUCIONES TECNOLOGICAS SRL |
O.PAGO |
0230010276101 |
200007 |
IGVICP |
1571.00 |
|
20106483788 |
DATA SOLUCIONES TECNOLOGICAS SRL |
O.PAGO |
0230010271912 |
200006 |
IGVICP |
3107.00 |
|
20101088538 |
DAVORY S A |
O.PAGO |
0230010245334 |
200001 |
RTA3CP |
514.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272297 |
200011 |
IGVICP |
1145.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272298 |
200012 |
IGVICP |
1050.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272294 |
200008 |
IGVICP |
1407.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272287 |
200001 |
IGVICP |
1638.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272296 |
200010 |
IGVICP |
1080.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272293 |
200007 |
IGVICP |
1398.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272292 |
200006 |
IGVICP |
1497.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272291 |
200005 |
IGVICP |
1391.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272290 |
200004 |
IGVICP |
1497.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272288 |
200002 |
IGVICP |
1570.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272289 |
200003 |
IGVICP |
1489.00 |
|
10062240704 |
DE LA CRUZ TAMBINI EDGARDO A |
O.PAGO |
0230010272295 |
200009 |
IGVICP |
1188.00 |
|
10090604401 |
DE LA VEGA CHOQUE JESUS AMADO |
O.PAGO |
0230010267008 |
200012 |
IGVICP |
427.00 |
|
10090604401 |
DE LA VEGA CHOQUE JESUS AMADO |
O.PAGO |
0230010267005 |
200009 |
IGVICP |
699.00 |
|
10090604401 |
DE LA VEGA CHOQUE JESUS AMADO |
O.PAGO |
0230010267006 |
200010 |
IGVICP |
1864.00 |
|
10090604401 |
DE LA VEGA CHOQUE JESUS AMADO |
O.PAGO |
0230010267007 |
200011 |
IGVICP |
1451.00 |
|
10090604401 |
DE LA VEGA CHOQUE JESUS AMADO |
O.PAGO |
0230010267004 |
200005 |
IGVICP |
2150.00 |
|
10082480973 |
DE NORIEGA MORALES RICARDO FEDERICO LEON |
O.PAGO |
0230010273534 |
200007 |
IGVICP |
1601.00 |
|
20295627175 |
DE TABOADA INDUSTRIAS DIVERSAS S.A. |
O.PAGO |
0230010240471 |
200012 |
IGVICP |
1019.00 |
|
20295627175 |
DE TABOADA INDUSTRIAS DIVERSAS S.A. |
O.PAGO |
0230010240470 |
200011 |
IGVICP |
418.00 |
|
10078587186 |
DEL RIO HIGUERAS FELIX ORLANDO |
O.PAGO |
0230010273266 |
200006 |
IGVICP |
1339.00 |
|
10078587186 |
DEL RIO HIGUERAS FELIX ORLANDO |
O.PAGO |
0230010273267 |
200007 |
IGVICP |
1726.00 |
|
10078587186 |
DEL RIO HIGUERAS FELIX ORLANDO |
O.PAGO |
0230010273268 |
200008 |
IGVICP |
1646.00 |
|
10254076142 |
DELGADO HEREDIA JORGE ALBERTO |
O.PAGO |
0230010232635 |
200010 |
IGVICP |
3364.00 |
|
10254076142 |
DELGADO HEREDIA JORGE ALBERTO |
O.PAGO |
0230010232636 |
200012 |
IGVICP |
2286.00 |
|
10079634111 |
DELGADO SALAS EDWARD ALFONSO |
O.PAGO |
0230010273357 |
200005 |
IGVICP |
1238.00 |
|
10079634111 |
DELGADO SALAS EDWARD ALFONSO |
O.PAGO |
0230010273359 |
200007 |
IGVICP |
1353.00 |
|
10079634111 |
DELGADO SALAS EDWARD ALFONSO |
O.PAGO |
0230010273358 |
200006 |
RTAESP |
1068.00 |
|
20433609060 |
DELKOR PERU S.A.C. |
R.MULTA |
0230020028306 |
200402 |
MO1761 |
679.00 |
|
20101355161 |
DER SCHMUCK S A |
O.PAGO |
0230010275779 |
200005 |
IGVICP |
1155.00 |
|
20101355161 |
DER SCHMUCK S A |
O.PAGO |
0230010275778 |
200001 |
IGVICP |
2047.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253404 |
200307 |
RESITP |
648.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253415 |
200403 |
RESITP |
577.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253414 |
200401 |
RESITP |
594.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253413 |
200308 |
RESITP |
640.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253412 |
200402 |
RESITP |
586.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253411 |
200310 |
RESITP |
621.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253410 |
200309 |
RESITP |
630.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253409 |
200306 |
RESITP |
657.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253416 |
200405 |
RESITP |
561.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253405 |
200312 |
RESITP |
602.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253408 |
200406 |
RESITP |
552.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253403 |
200302 |
RESITP |
695.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253402 |
200305 |
RESITP |
667.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253401 |
200303 |
RESITP |
685.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253400 |
200311 |
RESITP |
612.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253399 |
200301 |
RESITP |
702.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253407 |
200404 |
RESITP |
569.00 |
|
20188583041 |
DESA CONSULTORES Y CONTRATISTAS GRLES SA |
O.PAGO |
0230010253406 |
200304 |
RESITP |
676.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236993 |
200009 |
SALUD |
602.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236994 |
200010 |
SALUD |
589.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236996 |
200012 |
SALUD |
552.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236998 |
200004 |
PENREG |
700.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236999 |
200005 |
PENREG |
693.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237000 |
200006 |
PENREG |
678.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236992 |
200007 |
SALUD |
1257.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237002 |
200009 |
PENREG |
636.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236989 |
200004 |
SALUD |
645.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237003 |
200010 |
PENREG |
622.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237004 |
200011 |
PENREG |
607.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237005 |
200012 |
PENREG |
797.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010237001 |
200007 |
PENREG |
1330.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236977 |
200010 |
IGVICP |
1359.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236990 |
200005 |
SALUD |
639.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236995 |
200011 |
SALUD |
575.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236988 |
200003 |
SALUD |
650.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236987 |
200011 |
IESCTP |
319.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236986 |
200010 |
IESCTP |
326.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236985 |
200009 |
IESCTP |
334.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236984 |
200007 |
IESCTP |
698.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236983 |
200006 |
IESCTP |
356.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236982 |
200005 |
IESCTP |
355.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236981 |
200004 |
IESCTP |
359.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236980 |
200003 |
IESCTP |
361.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236979 |
200012 |
IGVICP |
1213.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236978 |
200011 |
IGVICP |
1081.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236991 |
200006 |
SALUD |
642.00 |
|
20125403027 |
DESARROLLO MADERERO S.R.L.T.D.A |
O.PAGO |
0230010236997 |
200003 |
PENREG |
713.00 |
|
20423205360 |
DFJ GROUP S.A |
O.PAGO |
0230010246010 |
200012 |
RTA3CP |
195.00 |
|
10066812958 |
DIAZ CAJAHUARINGA MARIA ELIZABETH |
O.PAGO |
0230010270567 |
200006 |
IGVICP |
2288.00 |
|
10081410980 |
DIAZ DIAZ CELSO RAUL |
O.PAGO |
0230010273445 |
200005 |
IGVICP |
1808.00 |
|
10081072537 |
DIAZ ESTELA ROMULO |
O.PAGO |
0230010273421 |
200004 |
IGVICP |
2214.00 |
|
10081072537 |
DIAZ ESTELA ROMULO |
O.PAGO |
0230010273422 |
200007 |
IGVICP |
1224.00 |
|
10096447448 |
DIAZ GUTIERREZ ISAIAS ENRIQUE |
O.PAGO |
0230010271265 |
200012 |
IGVICP |
7039.00 |
|
10096447448 |
DIAZ GUTIERREZ ISAIAS ENRIQUE |
O.PAGO |
0230010271264 |
200009 |
IGVICP |
5379.00 |
|
10083949177 |
DIAZ MOSCOSO JORGE CARLOS |
O.PAGO |
0230010271011 |
200006 |
IGVICP |
4114.00 |
|
10083949177 |
DIAZ MOSCOSO JORGE CARLOS |
O.PAGO |
0230010273618 |
200003 |
IGVICP |
2122.00 |
|
10333297511 |
DIAZ PEŅA EUSEBIO |
O.PAGO |
0230010219795 |
200405 |
IGVICP |
535.00 |
|
10103327984 |
DIAZ SIUCHO RAQUEL |
O.PAGO |
0230010271376 |
200011 |
IGVICP |
3274.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276009 |
200007 |
IGVICP |
1236.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276005 |
200001 |
IGVICP |
1579.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276007 |
200004 |
IGVICP |
1503.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010271873 |
200006 |
IGVICP |
2439.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276008 |
200005 |
IGVICP |
1270.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276010 |
200008 |
IGVICP |
1413.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276011 |
200009 |
IGVICP |
1218.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276012 |
200010 |
IGVICP |
1335.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276013 |
200011 |
IGVICP |
1633.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276014 |
200012 |
IGVICP |
1572.00 |
|
20102050852 |
DIBARSA S R LTDA |
O.PAGO |
0230010276006 |
200002 |
IGVICP |
1566.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276587 |
200003 |
IESCTP |
1538.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276591 |
200010 |
IESCTP |
994.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276590 |
200009 |
SALUD |
1826.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276589 |
200009 |
IESCTP |
1014.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276592 |
200010 |
SALUD |
1795.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276593 |
200011 |
IESCTP |
1041.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276595 |
200012 |
IESCTP |
1021.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276586 |
200002 |
IESCTP |
1568.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276588 |
200008 |
IESCTP |
1647.00 |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010272068 |
200012 |
SALUD |
3635.00 |
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