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/. |
|
20123664699 |
DIGITAL MUNICIPAL SA |
O.PAGO |
0230010276594 |
200011 |
SALUD |
1876.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
R.MULTA |
0230020028267 |
200402 |
MO1761 |
676.00 |
|
20505669780 |
DINOPROX S.A.C. |
R.MULTA |
0230020028526 |
200402 |
MO1761 |
679.00 |
|
20418946521 |
DIRECT MAIL PERU EIRL |
R.MULTA |
0230020028255 |
200402 |
MO1761 |
3390.00 |
|
20101843638 |
DISENOS Y CONFECCIONES S A |
O.PAGO |
0230010255836 |
200311 |
RESITP |
1835.00 |
|
20101343741 |
DISEŅOS CREATIVOS S R L |
O.PAGO |
0230010220670 |
200405 |
PENREG |
666.00 |
|
20101343741 |
DISEŅOS CREATIVOS S R L |
O.PAGO |
0230010220669 |
200405 |
SALUD |
818.00 |
|
20101343741 |
DISEŅOS CREATIVOS S R L |
O.PAGO |
0230010220668 |
200405 |
RTA5RT |
421.00 |
|
20100358566 |
DISTR INDUSTRIAL PANAMERICANA SA |
O.PAGO |
0230010220102 |
200405 |
IGVICP |
960.00 |
|
20459431196 |
DISTRIBUCIONES LYBRE E.I.R.L. |
R.MULTA |
0230020028325 |
200402 |
MO1761 |
270.00 |
|
20127393461 |
DISTRIBUCIONES Y REPRESENTACIONES GENERA |
R.MULTA |
0230020028047 |
200402 |
MO1761 |
678.00 |
|
20108063646 |
DISTRIBUID TORRES REPRESENTACIONES S.R.L |
O.PAGO |
0230010276213 |
200007 |
IGVICP |
1699.00 |
|
20108063646 |
DISTRIBUID TORRES REPRESENTACIONES S.R.L |
O.PAGO |
0230010276212 |
200003 |
RTAESP |
1872.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252460 |
200312 |
RESITP |
610.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252462 |
200309 |
RESITP |
638.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252463 |
200304 |
RESITP |
685.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252464 |
200305 |
RESITP |
676.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252461 |
200211 |
RESITP |
734.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252459 |
200311 |
RESITP |
620.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252458 |
200301 |
RESITP |
712.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252457 |
200401 |
RESITP |
602.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252466 |
200303 |
RESITP |
694.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252470 |
200404 |
RESITP |
576.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252465 |
200302 |
RESITP |
704.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252469 |
200310 |
RESITP |
629.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252453 |
200403 |
RESITP |
585.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252468 |
200308 |
RESITP |
647.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252454 |
200405 |
RESITP |
568.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252455 |
200406 |
RESITP |
560.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252456 |
200212 |
RESITP |
722.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252452 |
200307 |
RESITP |
656.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252467 |
200402 |
RESITP |
594.00 |
|
20100768039 |
DISTRIBUIDORA ATLANTIC E I R L |
O.PAGO |
0230010252451 |
200306 |
RESITP |
666.00 |
|
20101826385 |
DISTRIBUIDORA ERIKA S A |
O.PAGO |
0230010252630 |
200402 |
RESITP |
502.00 |
|
20101826385 |
DISTRIBUIDORA ERIKA S A |
O.PAGO |
0230010252634 |
200405 |
RESITP |
480.00 |
|
20101826385 |
DISTRIBUIDORA ERIKA S A |
O.PAGO |
0230010252633 |
200406 |
RESITP |
473.00 |
|
20101826385 |
DISTRIBUIDORA ERIKA S A |
O.PAGO |
0230010252632 |
200404 |
RESITP |
487.00 |
|
20101826385 |
DISTRIBUIDORA ERIKA S A |
O.PAGO |
0230010252631 |
200403 |
RESITP |
494.00 |
|
20377620594 |
DISTRIBUIDORA LOS SANTOS SRLTDA |
O.PAGO |
0230010245831 |
200007 |
RTA3CP |
256.00 |
|
20377620594 |
DISTRIBUIDORA LOS SANTOS SRLTDA |
O.PAGO |
0230010245830 |
200004 |
RTA3CP |
217.00 |
|
20100851441 |
DISTRIBUIDORA MES S A |
O.PAGO |
0230010259959 |
200011 |
SALUD |
171.00 |
|
20100851441 |
DISTRIBUIDORA MES S A |
O.PAGO |
0230010259958 |
200010 |
SALUD |
175.00 |
|
20100851441 |
DISTRIBUIDORA MES S A |
O.PAGO |
0230010259957 |
200009 |
SALUD |
179.00 |
|
10076305655 |
DOIG NAVARRO MARIA DEL CARMEN |
O.PAGO |
0230010273072 |
200006 |
IGVICP |
1765.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010256305 |
200311 |
RESITP |
2601.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010256308 |
200401 |
RESITP |
2524.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010256310 |
200302 |
RESITP |
2951.00 |
|
20111323837 |
DOMINO MODULARES SRL |
O.PAGO |
0230010256312 |
200402 |
RESITP |
2491.00 |
|
20334462685 |
DONADONI SA |
O.PAGO |
0230010245706 |
200011 |
RTA3CP |
218.00 |
|
10206460283 |
DONAYRE NAPAICO JUAN BAUTISTA |
O.PAGO |
0230010271463 |
200011 |
RTAESP |
3438.00 |
|
10078587810 |
DRASSINOWER KREIMER JACOBO HARRY |
O.PAGO |
0230010270860 |
200010 |
IGVICP |
3508.00 |
|
10078587810 |
DRASSINOWER KREIMER JACOBO HARRY |
O.PAGO |
0230010270859 |
200006 |
IGVICP |
4582.00 |
|
10078587810 |
DRASSINOWER KREIMER JACOBO HARRY |
O.PAGO |
0230010270861 |
200012 |
IGVICP |
3023.00 |
|
20217418683 |
DROGUERIA KENEX S R LTDA |
O.PAGO |
0230010239062 |
200010 |
SALUD |
175.00 |
|
20217418683 |
DROGUERIA KENEX S R LTDA |
O.PAGO |
0230010239061 |
200009 |
SALUD |
180.00 |
|
20425481208 |
DROGUERIA Y REPRESENT.GRALES. SOLARI SA. |
O.PAGO |
0230010246049 |
200003 |
RTA3CP |
396.00 |
|
20425481208 |
DROGUERIA Y REPRESENT.GRALES. SOLARI SA. |
O.PAGO |
0230010246050 |
200004 |
RTA3CP |
367.00 |
|
20106799076 |
DRUCKER C Y M S A |
O.PAGO |
0230010276117 |
200007 |
IGVICP |
1307.00 |
|
20106799076 |
DRUCKER C Y M S A |
O.PAGO |
0230010276115 |
200001 |
IGVICP |
1739.00 |
|
20106799076 |
DRUCKER C Y M S A |
O.PAGO |
0230010276116 |
200006 |
IGVICP |
1625.00 |
|
20101737366 |
DULTEX S R L |
O.PAGO |
0230010275929 |
200005 |
IGVICP |
1087.00 |
|
20101737366 |
DULTEX S R L |
O.PAGO |
0230010275928 |
200004 |
IGVICP |
2125.00 |
|
20101737366 |
DULTEX S R L |
O.PAGO |
0230010271843 |
200003 |
IGVICP |
4906.00 |
|
10066059508 |
DURAN ROTTIERS PAUL FEDERICO |
O.PAGO |
0230010270550 |
200006 |
IGVICP |
3147.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255497 |
200406 |
RESITP |
1710.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255500 |
200304 |
RESITP |
2092.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255498 |
200212 |
RESITP |
2206.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255496 |
200403 |
RESITP |
1787.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255495 |
200306 |
RESITP |
2036.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255494 |
200309 |
RESITP |
1950.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255493 |
200312 |
RESITP |
1864.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255492 |
200303 |
RESITP |
2121.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255491 |
200302 |
RESITP |
2149.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255490 |
200308 |
RESITP |
1980.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255489 |
200311 |
RESITP |
1895.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255488 |
200307 |
RESITP |
2007.00 |
|
20101257666 |
E Y S LEVY CALCULOS ESTRUCTURALES S A |
O.PAGO |
0230010255499 |
200401 |
RESITP |
1839.00 |
|
20154970844 |
E&M SISTEMAS INTEGRALES S.R.L. |
O.PAGO |
0230010238194 |
200010 |
PENREG |
207.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245081 |
200003 |
RTAESP |
179.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245085 |
200007 |
RTAESP |
204.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245084 |
200006 |
RTAESP |
266.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245082 |
200004 |
RTAESP |
288.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245080 |
200007 |
IGVICP |
958.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245079 |
200006 |
IGVICP |
950.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245078 |
200005 |
IGVICP |
648.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245077 |
200004 |
IGVICP |
668.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245076 |
200003 |
IGVICP |
672.00 |
|
20463808351 |
E. B. N. S. R. L. |
O.PAGO |
0230010245083 |
200005 |
RTAESP |
202.00 |
|
10400003861 |
ECHEVARRIA TORRES CARLOS DANIEL |
O.PAGO |
0230010271580 |
200011 |
IGVICP |
3429.00 |
|
20101943268 |
ECOIMAGEN S R L |
O.PAGO |
0230010220944 |
200405 |
IGVICP |
1365.00 |
|
20101059198 |
EDICIONES MUSICALES HISPANAS S A |
O.PAGO |
0230010275665 |
200003 |
RTA2RT |
1830.00 |
|
20101059198 |
EDICIONES MUSICALES HISPANAS S A |
O.PAGO |
0230010271738 |
200001 |
RTA2RT |
2697.00 |
|
20423052431 |
EDICIONES ODONTOLOGICAS S.A. |
O.PAGO |
0230010246008 |
200001 |
RTA3CP |
218.00 |
|
20423052431 |
EDICIONES ODONTOLOGICAS S.A. |
O.PAGO |
0230010246009 |
200006 |
RTA3CP |
331.00 |
|
20424656667 |
EDIFICACIONES DEL SUR S.A.C. |
R.MULTA |
0230020028278 |
200402 |
MO1761 |
680.00 |
|
20378151288 |
EDIPRES S.R.L. |
O.PAGO |
0230010245844 |
200004 |
RTA3CP |
319.00 |
|
20378151288 |
EDIPRES S.R.L. |
O.PAGO |
0230010245845 |
200005 |
RTA3CP |
180.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239214 |
200006 |
IESCTP |
214.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239220 |
200012 |
IESCTP |
188.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239219 |
200011 |
IESCTP |
191.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239218 |
200010 |
IESCTP |
196.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239217 |
200009 |
IESCTP |
201.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239215 |
200007 |
IESCTP |
417.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239228 |
200010 |
SALUD |
351.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239213 |
200005 |
IESCTP |
218.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239212 |
200004 |
IESCTP |
225.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239211 |
200003 |
IESCTP |
216.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239210 |
200002 |
IESCTP |
205.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239221 |
200003 |
SALUD |
390.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239216 |
200008 |
IESCTP |
205.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239232 |
200004 |
PENREG |
582.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239240 |
200012 |
PENREG |
975.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239239 |
200011 |
PENREG |
497.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239238 |
200010 |
PENREG |
508.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239237 |
200009 |
PENREG |
520.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239236 |
200008 |
PENREG |
532.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239235 |
200007 |
PENREG |
1084.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239226 |
200008 |
SALUD |
367.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239233 |
200005 |
PENREG |
566.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239222 |
200004 |
SALUD |
404.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239231 |
200003 |
PENREG |
563.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239230 |
200012 |
SALUD |
675.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239229 |
200011 |
SALUD |
343.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239227 |
200009 |
SALUD |
359.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239225 |
200007 |
SALUD |
751.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239224 |
200006 |
SALUD |
383.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239223 |
200005 |
SALUD |
391.00 |
|
20252116932 |
EDITORA DOBLE A S.A |
O.PAGO |
0230010239234 |
200006 |
PENREG |
555.00 |
|
20504024017 |
EDITORA PERIODISTICA LIDERES S.A. |
R.MULTA |
0230020028890 |
200401 |
MR1785 |
872.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010271841 |
200004 |
IGVICP |
2453.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010275926 |
200012 |
PENREG |
948.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010275925 |
200011 |
IGVICP |
1156.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010275924 |
200010 |
IGVICP |
1905.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010275923 |
200007 |
PENREG |
1266.00 |
|
20101736556 |
EDITORES E IMPRESORES LUREN S A |
O.PAGO |
0230010271842 |
200005 |
IGVICP |
2796.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252221 |
200212 |
RESITP |
700.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252233 |
200310 |
RESITP |
609.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252230 |
200404 |
RESITP |
559.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252234 |
200402 |
RESITP |
576.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252216 |
200405 |
RESITP |
550.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252217 |
200303 |
RESITP |
673.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252218 |
200307 |
RESITP |
636.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252232 |
200306 |
RESITP |
645.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252220 |
200403 |
RESITP |
567.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252231 |
200302 |
RESITP |
682.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252222 |
200304 |
RESITP |
664.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252223 |
200308 |
RESITP |
628.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252224 |
200312 |
RESITP |
591.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252225 |
200406 |
RESITP |
542.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252226 |
200301 |
RESITP |
690.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252227 |
200305 |
RESITP |
655.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252228 |
200309 |
RESITP |
619.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252229 |
200401 |
RESITP |
583.00 |
|
20100269202 |
EDITORIAL MERCURIO S A |
O.PAGO |
0230010252219 |
200311 |
RESITP |
601.00 |
|
20100419531 |
EGALSA S A |
O.PAGO |
0230010271656 |
200006 |
IGVICP |
2793.00 |
|
20100419531 |
EGALSA S A |
O.PAGO |
0230010271655 |
200004 |
IGVICP |
2352.00 |
|
10079091338 |
EGO-AGUIRRE BARTON CESAR ERNESTO |
O.PAGO |
0230010273287 |
200007 |
IGVICP |
1639.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252516 |
200406 |
RESITP |
487.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252521 |
200212 |
RESITP |
629.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252514 |
200310 |
RESITP |
547.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252511 |
200305 |
RESITP |
588.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252512 |
200401 |
RESITP |
523.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252513 |
200308 |
RESIFO |
182.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252515 |
200405 |
RESITP |
494.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252517 |
200309 |
RESIFO |
178.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252518 |
200211 |
RESITP |
639.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252509 |
200312 |
RESITP |
531.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252520 |
200310 |
RESIFO |
176.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252508 |
200306 |
RESIFO |
186.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252522 |
200402 |
RESIFO |
166.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252523 |
200311 |
RESIFO |
174.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252524 |
200301 |
RESITP |
620.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252525 |
200402 |
RESITP |
517.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252526 |
200312 |
RESIFO |
171.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252527 |
200404 |
RESITP |
502.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252528 |
200404 |
RESIFO |
161.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252519 |
200311 |
RESITP |
539.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252500 |
200211 |
RESIFO |
206.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252490 |
200303 |
RESITP |
603.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252491 |
200304 |
RESITP |
596.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252492 |
200212 |
RESIFO |
202.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252493 |
200302 |
RESITP |
612.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252494 |
200403 |
RESIFO |
164.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252495 |
200405 |
RESIFO |
159.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252496 |
200406 |
RESIFO |
157.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252497 |
200301 |
RESIFO |
199.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252510 |
200307 |
RESIFO |
184.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252499 |
200308 |
RESITP |
564.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252489 |
200401 |
RESIFO |
168.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252501 |
200303 |
RESIFO |
194.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252502 |
200309 |
RESITP |
555.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252503 |
200304 |
RESIFO |
192.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252504 |
200306 |
RESITP |
579.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252505 |
200403 |
RESITP |
509.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252506 |
200305 |
RESIFO |
189.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252507 |
200307 |
RESITP |
571.00 |
|
20101090869 |
EIR NEWS SERVICE S R L |
O.PAGO |
0230010252498 |
200302 |
RESIFO |
197.00 |
|
20100074967 |
EL CONDOR S.A. ENVOL.E IMPRES.EN LIQUID. |
O.PAGO |
0230010259743 |
200006 |
IGVICP |
1969.00 |
|
20100074967 |
EL CONDOR S.A. ENVOL.E IMPRES.EN LIQUID. |
O.PAGO |
0230010259745 |
200007 |
RTA4RT |
1542.00 |
|
20100074967 |
EL CONDOR S.A. ENVOL.E IMPRES.EN LIQUID. |
O.PAGO |
0230010259744 |
200007 |
IESCTT |
771.00 |
|
20110336013 |
EL DORADO HOTELES Y TURISMO S.R.LTDA. |
O.PAGO |
0230010256195 |
200306 |
RESITP |
2126.00 |
|
20100464838 |
EL FABRICANTE S C R L |
O.PAGO |
0230010271663 |
200006 |
IGVICP |
3293.00 |
|
20101126642 |
ELECTRO ARTILUZ S A |
O.PAGO |
0230010271744 |
200001 |
IGVICP |
6776.00 |
|
20261221471 |
ELECTRO BABETON S S R LTDA |
O.PAGO |
0230010239789 |
200005 |
IGVICP |
166.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237314 |
200003 |
IGVICP |
984.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237312 |
200001 |
IGVICP |
1500.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237317 |
200011 |
IGVICP |
484.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237316 |
200006 |
IGVICP |
1592.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237315 |
200005 |
IGVICP |
208.00 |
|
20128279891 |
ELECTRO JOHANN SRLTDA |
O.PAGO |
0230010237313 |
200002 |
IGVICP |
366.00 |
|
20125403884 |
ELECTRONIC SERVICE INDUSTRIAL S.R.L. |
O.PAGO |
0230010237006 |
200009 |
PENREG |
1187.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239733 |
200012 |
IGVICP |
367.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010245558 |
200001 |
RTA3CP |
218.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239732 |
200007 |
IGVICP |
1239.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239731 |
200004 |
IGVICP |
622.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239730 |
200003 |
IGVICP |
4945.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239729 |
200002 |
IGVICP |
6939.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010239728 |
200001 |
IGVICP |
1058.00 |
|
20260950771 |
ELECTRONICA INDUSTRIAL EIRL |
O.PAGO |
0230010245559 |
200002 |
RTA3CP |
201.00 |
|
10084303718 |
ELESPURO SOTO EDDY FERNANDO |
O.PAGO |
0230010273639 |
200004 |
IGVICP |
1548.00 |
|
10083681760 |
ELIAS ELIAS RENATO |
O.PAGO |
0230010271008 |
200001 |
IGVICP |
2688.00 |
|
10083681760 |
ELIAS ELIAS RENATO |
O.PAGO |
0230010271009 |
200006 |
IGVICP |
3189.00 |
|
10083681760 |
ELIAS ELIAS RENATO |
O.PAGO |
0230010273617 |
200007 |
IGVICP |
1834.00 |
|
20207123766 |
EMARK & COMIND S.AC. |
O.PAGO |
0230010300199 |
200408 |
REFTTP |
1729.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256699 |
200305 |
RESITP |
842.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256693 |
200301 |
RESITP |
888.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256694 |
200403 |
RESITP |
729.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256695 |
200404 |
RESITP |
719.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
R.MULTA |
0230020028033 |
200402 |
MO1761 |
678.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256687 |
200302 |
RESITP |
877.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256697 |
200303 |
RESITP |
865.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256696 |
200310 |
RESITP |
784.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256692 |
200306 |
RESITP |
831.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256691 |
200406 |
RESITP |
698.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256690 |
200401 |
RESITP |
750.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256688 |
200311 |
RESITP |
773.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256698 |
200304 |
RESITP |
854.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256686 |
200309 |
RESITP |
796.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256685 |
200308 |
RESITP |
808.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256700 |
200405 |
RESITP |
708.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256684 |
200307 |
RESITP |
819.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256683 |
200402 |
RESITP |
741.00 |
|
20117830072 |
EMP DE COMERC SERV ASES ARGANDONA AS SRL |
O.PAGO |
0230010256689 |
200312 |
RESITP |
761.00 |
|
20219719362 |
EMP DE TRANSP Y SERV GALAXIE 2000 EIRL |
O.PAGO |
0230010245511 |
200002 |
RTA3CP |
187.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237119 |
200005 |
IESCTT |
289.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237113 |
200006 |
IGVICP |
1231.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237114 |
200007 |
IGVICP |
224.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237115 |
200010 |
IGVICP |
602.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237116 |
200011 |
IGVICP |
388.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237117 |
200012 |
IGVICP |
485.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237118 |
200005 |
RTA4RT |
579.00 |
|
20126242043 |
EMP. DE TRANSPORTES EXPRESO EL CONDOR SA |
O.PAGO |
0230010237112 |
200003 |
IGVICP |
288.00 |
|
20269037181 |
EMP.SERV.TRANSP.Y LIMP.VIRG.GUADALUP.S.A |
R.MULTA |
0230020028136 |
200402 |
MO1761 |
678.00 |
|
20260889924 |
EMPAQUETADURAS COMERCIAL COSTA SUR S.R.L |
R.MULTA |
0230020028120 |
200402 |
MO1761 |
677.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255599 |
200302 |
RESITP |
2300.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255595 |
200312 |
RESITP |
1995.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255602 |
200405 |
RESITP |
1857.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255596 |
200305 |
RESITP |
2210.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255600 |
200303 |
RESITP |
2269.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010220696 |
200405 |
PENREG |
427.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255598 |
200309 |
RESITP |
2086.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010255597 |
200402 |
RESITP |
1942.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010220695 |
200405 |
SALUD |
589.00 |
|
20101379184 |
EMPRESA DE POLICIA PARTICULAR VIGIA S A |
O.PAGO |
0230010220694 |
200405 |
IGVICP |
336.00 |
|
20123897871 |
EMPRESA DE SERVICIOS EL AVION E.I.R.L |
O.PAGO |
0230010272083 |
200005 |
IGVICP |
3971.00 |
|
20123897871 |
EMPRESA DE SERVICIOS EL AVION E.I.R.L |
O.PAGO |
0230010272084 |
200006 |
IGVICP |
3060.00 |
|
20123897871 |
EMPRESA DE SERVICIOS EL AVION E.I.R.L |
O.PAGO |
0230010276633 |
200012 |
IGVICP |
1164.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238246 |
200010 |
SALUD |
645.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238247 |
200011 |
SALUD |
630.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238248 |
200012 |
SALUD |
688.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238249 |
200001 |
PENREG |
835.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238250 |
200002 |
PENREG |
817.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238251 |
200003 |
PENREG |
949.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238252 |
200004 |
PENREG |
932.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238253 |
200005 |
PENREG |
807.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238254 |
200006 |
PENREG |
790.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238255 |
200007 |
PENREG |
332.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238256 |
200008 |
PENREG |
325.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238245 |
200009 |
SALUD |
660.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238258 |
200010 |
PENREG |
311.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238234 |
200010 |
IESCTP |
359.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238259 |
200011 |
PENREG |
304.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238260 |
200012 |
PENREG |
397.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238257 |
200009 |
PENREG |
318.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238232 |
200008 |
IESCTP |
376.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238225 |
200001 |
IESCTP |
1065.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238240 |
200004 |
SALUD |
1939.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238226 |
200002 |
IESCTP |
1061.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238227 |
200003 |
IESCTP |
1095.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238228 |
200004 |
IESCTP |
1077.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238229 |
200005 |
IESCTP |
1022.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238236 |
200012 |
IESCTP |
382.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238231 |
200007 |
IESCTP |
384.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238244 |
200008 |
SALUD |
674.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238233 |
200009 |
IESCTP |
368.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238235 |
200011 |
IESCTP |
351.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238237 |
200001 |
SALUD |
1942.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238238 |
200002 |
SALUD |
1908.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238239 |
200003 |
SALUD |
1973.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238241 |
200005 |
SALUD |
1838.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238243 |
200007 |
SALUD |
690.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238230 |
200006 |
IESCTP |
1000.00 |
|
20158039321 |
EMPRESA DE TRANSPORTES IKARUS S A |
O.PAGO |
0230010238242 |
200006 |
SALUD |
1799.00 |
|
20100805929 |
EMPRESA DE TRANSPORTES RARAZ HERMANOS SA |
O.PAGO |
0230010271713 |
200005 |
IGVICP |
4033.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253326 |
200301 |
RESITP |
687.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253323 |
200312 |
RESITP |
589.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253322 |
200308 |
RESITP |
625.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253321 |
200304 |
RESITP |
662.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253320 |
200212 |
RESITP |
697.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253319 |
200405 |
RESITP |
548.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253318 |
200403 |
RESITP |
565.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253317 |
200311 |
RESITP |
599.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253315 |
200303 |
RESITP |
670.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253316 |
200307 |
RESITP |
634.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253332 |
200310 |
RESITP |
607.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253325 |
200406 |
RESITP |
540.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253333 |
200402 |
RESITP |
574.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253331 |
200306 |
RESITP |
643.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253330 |
200302 |
RESITP |
679.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253329 |
200401 |
RESITP |
581.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253328 |
200309 |
RESITP |
617.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253327 |
200305 |
RESITP |
653.00 |
|
20144960921 |
EMPRESA EDITORA LEO S A |
O.PAGO |
0230010253324 |
200404 |
RESITP |
557.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260540 |
200011 |
SALUD |
1978.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260545 |
200009 |
PENREG |
2993.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260539 |
200009 |
SALUD |
2072.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260541 |
200009 |
IESCTP |
1150.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260542 |
200011 |
IESCTP |
1098.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260544 |
200011 |
RTA5RT |
2022.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260546 |
200011 |
PENREG |
2858.00 |
|
20265270825 |
EMPRESA MINERA HUAICA RUMI S.A. |
O.PAGO |
0230010260543 |
200009 |
RTA5RT |
2118.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010220776 |
200405 |
PENREG |
518.00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010220775 |
200405 |
SALUD |
442.00 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010220974 |
200405 |
PENREG |
186.00 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010275987 |
200007 |
PENREG |
1422.00 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010275988 |
200007 |
IGVICP |
1297.00 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010275989 |
200012 |
PENREG |
1237.00 |
|
20100767903 |
ENCIMPORT SA |
O.PAGO |
0230010271704 |
200004 |
IGVICP |
3285.00 |
|
20100767903 |
ENCIMPORT SA |
O.PAGO |
0230010271706 |
200006 |
IGVICP |
2655.00 |
|
20100767903 |
ENCIMPORT SA |
O.PAGO |
0230010271705 |
200005 |
IGVICP |
2967.00 |
|
20100943132 |
ENRIQUE SILVERA MENDEZ E HIJOS S A |
O.PAGO |
0230010271732 |
200005 |
IGVICP |
3337.00 |
|
20100943132 |
ENRIQUE SILVERA MENDEZ E HIJOS S A |
O.PAGO |
0230010271731 |
200004 |
IGVICP |
3389.00 |
|
20100943132 |
ENRIQUE SILVERA MENDEZ E HIJOS S A |
O.PAGO |
0230010271734 |
200012 |
IGVICP |
2629.00 |
|
20100943132 |
ENRIQUE SILVERA MENDEZ E HIJOS S A |
O.PAGO |
0230010271733 |
200006 |
IGVICP |
2228.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252478 |
200310 |
RESITP |
654.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252480 |
200307 |
RESITP |
683.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252471 |
200305 |
RESITP |
702.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252473 |
200304 |
RESITP |
712.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252481 |
200308 |
RESITP |
674.00 |
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