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/. |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252482 |
200401 |
RESITP |
626.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252486 |
200301 |
RESITP |
740.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252475 |
200404 |
RESITP |
599.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252472 |
200306 |
RESITP |
693.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252479 |
200303 |
RESITP |
721.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252474 |
200403 |
RESITP |
608.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252483 |
200311 |
RESITP |
645.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252484 |
200312 |
RESITP |
634.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252485 |
200402 |
RESITP |
617.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252477 |
200309 |
RESITP |
663.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252488 |
200406 |
RESITP |
582.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252487 |
200302 |
RESITP |
731.00 |
|
20100807204 |
ENVOLTURAS COMERCIALES S A |
O.PAGO |
0230010252476 |
200405 |
RESITP |
590.00 |
|
20458854450 |
EQUIPOS Y SERVICIOS LUNG S.R.L. |
O.PAGO |
0230010246130 |
200001 |
RTA3CP |
435.00 |
|
20458854450 |
EQUIPOS Y SERVICIOS LUNG S.R.L. |
O.PAGO |
0230010246132 |
200007 |
RTA3CP |
257.00 |
|
20458854450 |
EQUIPOS Y SERVICIOS LUNG S.R.L. |
O.PAGO |
0230010246131 |
200004 |
RTA3CP |
633.00 |
|
10062141463 |
ESCAJADILLO SIMON AUGUSTO SERGIO |
O.PAGO |
0230010270507 |
200005 |
IGVICP |
4788.00 |
|
10075063259 |
ESCALANTE PANEZ GUISELA BEATRIZ |
O.PAGO |
0230010270737 |
200011 |
IGVICP |
2187.00 |
|
10075063259 |
ESCALANTE PANEZ GUISELA BEATRIZ |
O.PAGO |
0230010272951 |
200011 |
RTAESP |
1035.00 |
|
10075063259 |
ESCALANTE PANEZ GUISELA BEATRIZ |
O.PAGO |
0230010272950 |
200007 |
IGVICP |
1262.00 |
|
10075063259 |
ESCALANTE PANEZ GUISELA BEATRIZ |
O.PAGO |
0230010272949 |
200002 |
IGVICP |
1553.00 |
|
10075063259 |
ESCALANTE PANEZ GUISELA BEATRIZ |
O.PAGO |
0230010272948 |
200001 |
IGVICP |
1276.00 |
|
10079239521 |
ESLAVA SANCHEZ VICTOR AUGUSTO |
O.PAGO |
0230010273300 |
200001 |
RTAESP |
1418.00 |
|
20117570143 |
ESMADO EIRL |
R.MULTA |
0230020028032 |
200402 |
MO1761 |
677.00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010272460 |
200010 |
IGVICP |
1606.00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010272457 |
200001 |
IGVICP |
1460.00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010272459 |
200004 |
RTAESP |
1359.00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010270568 |
200007 |
IGVICP |
2336.00 |
|
10066942916 |
ESPINOZA DONAYRE MATILDE |
O.PAGO |
0230010272458 |
200002 |
RTAESP |
1262.00 |
|
10090629285 |
ESPINOZA FERNANDEZ VICTOR CRUZ |
O.PAGO |
0230010267009 |
200002 |
IGVICP |
456.00 |
|
20268296159 |
ESTUDIO EYZAGUIRRE BERNALES E.I.R.L |
O.PAGO |
0230010240182 |
200002 |
IGVICP |
1012.00 |
|
20268296159 |
ESTUDIO EYZAGUIRRE BERNALES E.I.R.L |
O.PAGO |
0230010245571 |
200006 |
RTA3CP |
218.00 |
|
20268296159 |
ESTUDIO EYZAGUIRRE BERNALES E.I.R.L |
O.PAGO |
0230010240183 |
200011 |
IGVICP |
1061.00 |
|
20330638576 |
ESTUDIO F.BOZA OLIVARI & ABOGADOS EIRL |
O.PAGO |
0230010245680 |
200002 |
RTA3CP |
256.00 |
|
20296230589 |
ETFINCO CONTADORES S.R.LTDA. |
O.PAGO |
0230010240500 |
200007 |
SALUD |
167.00 |
|
20296230589 |
ETFINCO CONTADORES S.R.LTDA. |
O.PAGO |
0230010240499 |
200012 |
IGVICP |
2571.00 |
|
20296230589 |
ETFINCO CONTADORES S.R.LTDA. |
O.PAGO |
0230010240498 |
200011 |
IGVICP |
1010.00 |
|
20296230589 |
ETFINCO CONTADORES S.R.LTDA. |
O.PAGO |
0230010240497 |
200010 |
IGVICP |
778.00 |
|
10089939262 |
EUSEBIO FERNANDEZ ALFONSO |
O.PAGO |
0230010271156 |
200004 |
IGVICP |
2536.00 |
|
10089939262 |
EUSEBIO FERNANDEZ ALFONSO |
O.PAGO |
0230010271157 |
200006 |
IGVICP |
3041.00 |
|
20117541801 |
EXAMPE S.R.L. |
O.PAGO |
0230010245416 |
200003 |
RTA3CP |
170.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260048 |
200003 |
PENREG |
495.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010257101 |
200007 |
PENREG |
638.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260041 |
200008 |
IESCTP |
937.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260042 |
200009 |
IESCTP |
847.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260043 |
200010 |
IESCTP |
907.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260057 |
200002 |
RTA3CP |
223.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260044 |
200011 |
IESCTP |
1233.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260045 |
200012 |
IESCTP |
1559.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260049 |
200004 |
PENREG |
648.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260047 |
200002 |
PENREG |
711.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260054 |
200010 |
PENREG |
569.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010257099 |
200007 |
IESCTP |
941.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260058 |
200003 |
RTA3CP |
226.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260059 |
200005 |
RTA3CP |
315.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260050 |
200005 |
PENREG |
634.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260051 |
200006 |
PENREG |
622.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260052 |
200008 |
PENREG |
596.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260060 |
200007 |
RTA3CP |
211.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260055 |
200011 |
PENREG |
1082.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260053 |
200009 |
PENREG |
583.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260046 |
200001 |
PENREG |
474.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260032 |
200009 |
SALUD |
1524.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260022 |
200001 |
IGVICP |
870.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260023 |
200010 |
IGVICP |
3735.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260024 |
200012 |
IGVICP |
2977.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260025 |
200001 |
SALUD |
1796.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260026 |
200002 |
SALUD |
2202.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260027 |
200003 |
SALUD |
1695.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260028 |
200005 |
SALUD |
1582.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260029 |
200006 |
SALUD |
1636.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260039 |
200005 |
IESCTP |
879.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260031 |
200008 |
SALUD |
1687.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010257097 |
200010 |
SALUD |
1633.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260033 |
200011 |
SALUD |
2218.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260034 |
200012 |
SALUD |
2807.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260035 |
200001 |
IESCTP |
999.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260036 |
200002 |
IESCTP |
1222.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260037 |
200003 |
IESCTP |
941.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260038 |
200004 |
IESCTP |
1591.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260056 |
200012 |
PENREG |
1093.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260040 |
200006 |
IESCTP |
908.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010257095 |
200006 |
IGVICP |
2901.00 |
|
20101367330 |
EXPERTA INDUSTRIAL SA |
O.PAGO |
0230010260030 |
200007 |
SALUD |
1693.00 |
|
20342006532 |
F & V SERV. Y COMERC. DE REPUESTOS EIRL |
R.MULTA |
0230020028192 |
200402 |
MO1761 |
3389.00 |
|
20109925081 |
F V TRANSPORTES S.A. |
O.PAGO |
0230010276299 |
200012 |
IGVICP |
1752.00 |
|
20107397486 |
F&B MOTORS S.A. |
O.PAGO |
0230010256081 |
200306 |
RESITP |
5059.00 |
|
20107397486 |
F&B MOTORS S.A. |
O.PAGO |
0230010256083 |
200404 |
RESITP |
4378.00 |
|
20101413897 |
FABRICA DE BALANZAS ALFA S A |
O.PAGO |
0230010275810 |
200012 |
SALUD |
1262.00 |
|
20101413897 |
FABRICA DE BALANZAS ALFA S A |
O.PAGO |
0230010275811 |
200012 |
PENREG |
1824.00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010220657 |
200405 |
PENREG |
292.00 |
|
20101317073 |
FABRICA DE EMBUTIDOS POPEYE S A |
O.PAGO |
0230010220656 |
200405 |
SALUD |
203.00 |
|
20100789621 |
FABRICA DE MUEBLES JULIO MARTINEZ S A |
O.PAGO |
0230010271710 |
200005 |
IGVICP |
2783.00 |
|
20377216114 |
FABRICA DE MUEBLES LE MONDE S.R.LTDA |
R.MULTA |
0230020028216 |
200402 |
MO1761 |
3386.00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010276714 |
200005 |
IGVICP |
1410.00 |
|
20126404396 |
FABRICA NACIONAL DE COLCHONES S.A. |
O.PAGO |
0230010276715 |
200008 |
IGVICP |
1269.00 |
|
20424439640 |
FABRICACIONES METALICAS LOAYZA E.I.R.L. |
O.PAGO |
0230010246026 |
200008 |
RTA3CP |
194.00 |
|
20424219364 |
FACTORIA CHANO S.R.L. |
R.MULTA |
0230020028275 |
200402 |
MO1761 |
677.00 |
|
20100744440 |
FACTORIA GASTULO SA |
O.PAGO |
0230010271700 |
200004 |
IGVICP |
2338.00 |
|
20126327111 |
FACTORIA METROPOLITAN CAR EIRL |
O.PAGO |
0230010276711 |
200003 |
IGVICP |
1207.00 |
|
20101826890 |
FACTORIA NUT S A |
O.PAGO |
0230010275950 |
200002 |
IGVICP |
1290.00 |
|
20124489700 |
FACTORIA ZIO MARCO E.I.R.L. |
O.PAGO |
0230010272097 |
200004 |
IGVICP |
2634.00 |
|
10257864567 |
FALCON MORENO GREGORIO |
O.PAGO |
0230010298522 |
200213 |
RTARPJ |
204.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252017 |
200212 |
RESITP |
752.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252009 |
200302 |
RESITP |
732.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252027 |
200308 |
RESITP |
675.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252026 |
200311 |
RESITP |
646.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252025 |
200402 |
RESITP |
619.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252024 |
200305 |
RESITP |
704.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252023 |
200405 |
RESITP |
591.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252022 |
200304 |
RESITP |
713.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252021 |
200307 |
RESITP |
684.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252020 |
200310 |
RESITP |
655.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252019 |
200401 |
RESITP |
627.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252018 |
200404 |
RESITP |
600.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252015 |
200306 |
RESITP |
694.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252014 |
200309 |
RESITP |
665.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252013 |
200301 |
RESITP |
741.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252012 |
200406 |
RESITP |
583.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252011 |
200403 |
RESITP |
609.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252010 |
200312 |
RESITP |
635.00 |
|
10082649226 |
FALLA SARFATY JOSE LUIS |
O.PAGO |
0230010252016 |
200303 |
RESITP |
722.00 |
|
20101017860 |
FALMOR S A |
O.PAGO |
0230010271737 |
200011 |
IGVICP |
3655.00 |
|
20101017860 |
FALMOR S A |
O.PAGO |
0230010271736 |
200005 |
IGVICP |
2947.00 |
|
20101017860 |
FALMOR S A |
O.PAGO |
0230010275661 |
200002 |
RTAESP |
1605.00 |
|
20101221980 |
FANOL S A |
O.PAGO |
0230010275734 |
200010 |
IGVICP |
1549.00 |
|
20101221980 |
FANOL S A |
O.PAGO |
0230010275733 |
200007 |
IGVICP |
1141.00 |
|
20459337335 |
FAPRIN S.A.C. |
R.MULTA |
0230020028322 |
200402 |
MO1761 |
677.00 |
|
20117418864 |
FARMACIA BAZAR GRASE EIRL |
O.PAGO |
0230010272033 |
200006 |
IGVICP |
5783.00 |
|
20101932819 |
FARMACIA COLON S A |
O.PAGO |
0230010275980 |
200004 |
IGVICP |
1363.00 |
|
20101932819 |
FARMACIA COLON S A |
O.PAGO |
0230010275979 |
200003 |
IGVICP |
1363.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252694 |
200303 |
RESITP |
517.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252692 |
200311 |
RESITP |
462.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252691 |
200304 |
RESITP |
511.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252690 |
200406 |
RESITP |
417.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252689 |
200405 |
RESITP |
423.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252683 |
200402 |
RESITP |
443.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252676 |
200302 |
RESITP |
524.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252693 |
200305 |
RESITP |
503.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252678 |
200403 |
RESITP |
436.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252675 |
200308 |
RESITP |
483.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252679 |
200309 |
RESITP |
476.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252680 |
200401 |
RESITP |
449.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252681 |
200306 |
RESITP |
497.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252682 |
200310 |
RESITP |
469.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252688 |
200404 |
RESITP |
430.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252687 |
200211 |
RESITP |
547.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252686 |
200312 |
RESITP |
455.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252685 |
200301 |
RESITP |
531.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252684 |
200212 |
RESITP |
538.00 |
|
20101972446 |
FEDEAL S A |
O.PAGO |
0230010252677 |
200307 |
RESITP |
490.00 |
|
20110653337 |
FELICE CALZATURA S.A. |
O.PAGO |
0230010276344 |
200008 |
IGVICP |
1648.00 |
|
20110653337 |
FELICE CALZATURA S.A. |
O.PAGO |
0230010276343 |
200007 |
IGVICP |
1341.00 |
|
20110653337 |
FELICE CALZATURA S.A. |
O.PAGO |
0230010276342 |
200006 |
IGVICP |
1954.00 |
|
20110653337 |
FELICE CALZATURA S.A. |
O.PAGO |
0230010276345 |
200012 |
IGVICP |
1530.00 |
|
20110653337 |
FELICE CALZATURA S.A. |
O.PAGO |
0230010271996 |
200005 |
IGVICP |
2369.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010240257 |
200007 |
IESCTP |
657.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010240258 |
200007 |
SALUD |
1184.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010240259 |
200007 |
RTA5RT |
328.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010240261 |
200003 |
IESCTT |
4104.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010240260 |
200003 |
RTA4RT |
7793.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238041 |
200012 |
IGVICP |
476.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238042 |
200007 |
IESCTP |
240.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238044 |
200001 |
SALUD |
245.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238045 |
200002 |
SALUD |
240.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238040 |
200011 |
IGVICP |
1136.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238046 |
200003 |
SALUD |
235.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238043 |
200012 |
IESCTP |
217.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238039 |
200010 |
IGVICP |
452.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238038 |
200006 |
IGVICP |
336.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238037 |
200005 |
IGVICP |
563.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238047 |
200004 |
SALUD |
231.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238066 |
200011 |
PENREG |
181.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238052 |
200009 |
SALUD |
208.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238065 |
200010 |
PENREG |
185.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238067 |
200012 |
PENREG |
355.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238061 |
200006 |
PENREG |
200.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238064 |
200009 |
PENREG |
188.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010245468 |
200005 |
RTA3CP |
1077.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010245469 |
200010 |
RTA3CP |
341.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238050 |
200007 |
SALUD |
432.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238062 |
200007 |
PENREG |
393.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238048 |
200005 |
SALUD |
226.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238060 |
200005 |
PENREG |
205.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238059 |
200004 |
PENREG |
209.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238058 |
200003 |
PENREG |
213.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238051 |
200008 |
SALUD |
212.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238063 |
200008 |
PENREG |
192.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238049 |
200006 |
SALUD |
221.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238057 |
200002 |
PENREG |
217.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238053 |
200010 |
SALUD |
205.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238054 |
200011 |
SALUD |
200.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238055 |
200012 |
SALUD |
245.00 |
|
20145395578 |
FENIX INDUSTRIAL S.R.L. |
O.PAGO |
0230010238056 |
200001 |
PENREG |
221.00 |
|
10083136222 |
FERNANDEZ ARIAS JUSTO MANUEL |
O.PAGO |
0230010271002 |
200009 |
IGVICP |
2398.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266949 |
200009 |
RTAESP |
1296.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266948 |
200008 |
RTAESP |
572.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266947 |
200007 |
RTAESP |
807.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266944 |
200004 |
IGVICP |
944.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266945 |
200006 |
IGVICP |
2220.00 |
|
10087147644 |
FERNANDEZ ASMAT JORGE LUIS |
O.PAGO |
0230010266946 |
200007 |
IGVICP |
4273.00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010231122 |
200001 |
PENREG |
839.00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010231121 |
200002 |
SALUD |
283.00 |
|
10066090553 |
FERNANDEZ GALVEZ JOSE HUMBERTO |
O.PAGO |
0230010231123 |
200002 |
PENREG |
411.00 |
|
10254511906 |
FERNANDEZ OSORIO VICTORINO |
O.PAGO |
0230010271490 |
200010 |
IGVICP |
2226.00 |
|
20429490864 |
FERNANDEZ-STOLL & ASOCIADOS CONSULT. SAC |
O.PAGO |
0230010244587 |
200011 |
IGVICP |
1600.00 |
|
20460457000 |
FERRARO HERMANOS CALLAO S.A. EN LIQUIDAC |
R.MULTA |
0230020028334 |
200402 |
MO1761 |
679.00 |
|
20102298803 |
FERRETERIA CUETO FERNANDINI S R L |
O.PAGO |
0230010256028 |
200401 |
RESITP |
780.00 |
|
20108262258 |
FERRETERIA LA ECONOMICA E.I.R.L. |
O.PAGO |
0230010267933 |
200002 |
RTA3CP |
214.00 |
|
20108262258 |
FERRETERIA LA ECONOMICA E.I.R.L. |
O.PAGO |
0230010267935 |
200007 |
IGVICP |
894.00 |
|
20108262258 |
FERRETERIA LA ECONOMICA E.I.R.L. |
O.PAGO |
0230010267934 |
200006 |
IGVICP |
221.00 |
|
20100907179 |
FERRETERIA SUCRE S A |
O.PAGO |
0230010220431 |
200405 |
SALUD |
249.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231731 |
200006 |
IESCTP |
305.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231732 |
200007 |
IESCTP |
595.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010245243 |
200001 |
RTA3CP |
260.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231730 |
200005 |
IESCTP |
266.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010245245 |
200003 |
RTA3CP |
206.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231724 |
200004 |
IGVICP |
3004.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010245244 |
200002 |
RTA3CP |
193.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231729 |
200004 |
IESCTP |
176.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231728 |
200012 |
IGVICP |
6174.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231727 |
200011 |
IGVICP |
771.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231725 |
200006 |
IGVICP |
3064.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010245246 |
200004 |
RTA3CP |
173.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231741 |
200009 |
SALUD |
512.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231726 |
200007 |
IGVICP |
1104.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231738 |
200006 |
SALUD |
546.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231749 |
200011 |
PENREG |
707.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231748 |
200009 |
PENREG |
741.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231747 |
200008 |
PENREG |
757.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231746 |
200007 |
PENREG |
1547.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231745 |
200006 |
PENREG |
790.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231744 |
200005 |
PENREG |
691.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231743 |
200004 |
PENREG |
450.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231742 |
200011 |
SALUD |
489.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231733 |
200008 |
IESCTP |
292.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231739 |
200007 |
SALUD |
1072.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231737 |
200005 |
SALUD |
477.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231736 |
200004 |
SALUD |
309.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231735 |
200011 |
IESCTP |
273.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231734 |
200009 |
IESCTP |
286.00 |
|
10082438861 |
FERREYRA HARE FERNANDO BRUNO |
O.PAGO |
0230010231740 |
200008 |
SALUD |
524.00 |
|
20173250437 |
FERRO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010238550 |
200002 |
IGVICP |
1895.00 |
|
20173250437 |
FERRO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010238553 |
200011 |
IESCTP |
273.00 |
|
20173250437 |
FERRO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010238551 |
200007 |
IESCTP |
290.00 |
|
20173250437 |
FERRO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010245485 |
200002 |
RTA3CP |
426.00 |
|
20173250437 |
FERRO CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010238552 |
200010 |
IESCTP |
219.00 |
|
20131049138 |
FERROPLAS COMISIONISTAS Y REPRESENT.EN G |
O.PAGO |
0230010260430 |
200007 |
PENREG |
231.00 |
|
10093996696 |
FERRUCCI PENDOLA ATILIO HORACIO |
O.PAGO |
0230010232261 |
200011 |
IGVICP |
7336.00 |
|
20418721287 |
FESTINES GASTRONOMICOS S.A |
O.PAGO |
0230010245963 |
200003 |
RTA3CP |
436.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244627 |
200010 |
SALUD |
1252.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244623 |
200010 |
IGVICP |
3842.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244624 |
200010 |
IESCTP |
696.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244626 |
200012 |
IESCTP |
522.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244628 |
200011 |
SALUD |
1219.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244629 |
200012 |
SALUD |
1857.00 |
|
20430039335 |
FGM SERVICIOS ESPECIALES S.A.C. |
O.PAGO |
0230010244625 |
200011 |
IESCTP |
679.00 |
|
20117551785 |
FIBRAVES EIRLTDA |
O.PAGO |
0230010272036 |
200005 |
IGVICP |
2340.00 |
|
20117551785 |
FIBRAVES EIRLTDA |
O.PAGO |
0230010272037 |
200012 |
IGVICP |
2382.00 |
|
20339826235 |
FILTROS Y PARTES DIESEL E.I.R.L. |
O.PAGO |
0230010245722 |
200010 |
RTA3CP |
273.00 |
|
20339826235 |
FILTROS Y PARTES DIESEL E.I.R.L. |
O.PAGO |
0230010245721 |
200002 |
RTA3CP |
399.00 |
|
20339826235 |
FILTROS Y PARTES DIESEL E.I.R.L. |
O.PAGO |
0230010245720 |
200001 |
RTA3CP |
454.00 |
|
20253408252 |
FLOGAV EIRL |
O.PAGO |
0230010239320 |
200005 |
IGVICP |
4294.00 |
|
10073870874 |
FLORES ALCOCER MANUEL FLAVIO |
O.PAGO |
0230010272868 |
200003 |
IGVICP |
1714.00 |
|
10073870874 |
FLORES ALCOCER MANUEL FLAVIO |
O.PAGO |
0230010270701 |
200005 |
IGVICP |
2210.00 |
|
10073870874 |
FLORES ALCOCER MANUEL FLAVIO |
O.PAGO |
0230010272869 |
200006 |
IGVICP |
1528.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231042 |
200006 |
IGVICP |
2608.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231045 |
200010 |
IGVICP |
1598.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231043 |
200008 |
IGVICP |
949.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231046 |
200002 |
RTAESP |
539.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231041 |
200005 |
IGVICP |
569.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231040 |
200004 |
IGVICP |
1113.00 |
|
10062462863 |
FLORES CORONEL MARIA DEL PILAR |
O.PAGO |
0230010231044 |
200009 |
IGVICP |
1820.00 |
|
10159818000 |
FLORES GAMARRA ALBERTO MIGUEL |
O.PAGO |
0230010271454 |
200011 |
IGVICP |
2355.00 |
|
10159818000 |
FLORES GAMARRA ALBERTO MIGUEL |
O.PAGO |
0230010271455 |
200012 |
IGVICP |
2580.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232342 |
200012 |
IESCTP |
481.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232346 |
200010 |
PENREG |
756.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232343 |
200010 |
SALUD |
896.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232341 |
200011 |
IESCTP |
584.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232345 |
200012 |
SALUD |
1770.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232344 |
200011 |
SALUD |
1051.00 |
|
10098675766 |
FLORINDEZ DEL AGUILA TEDDY |
O.PAGO |
0230010232340 |
200010 |
IESCTP |
497.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232711 |
200001 |
RTAESP |
978.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232715 |
200011 |
RTAESP |
361.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232714 |
200009 |
RTAESP |
559.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232713 |
200008 |
RTAESP |
498.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232712 |
200007 |
RTAESP |
757.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232710 |
200011 |
IGVICP |
286.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232706 |
200007 |
IGVICP |
1071.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232705 |
200001 |
IGVICP |
975.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232709 |
200010 |
IGVICP |
292.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232707 |
200008 |
IGVICP |
416.00 |
|
10256043837 |
FONSECA MARURI RICARDO EDGAR |
O.PAGO |
0230010232708 |
200009 |
IGVICP |
409.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270470 |
200001 |
IGVICP |
3176.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270477 |
200012 |
RTA4RT |
2034.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270476 |
200009 |
IGVICP |
5137.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270475 |
200006 |
IGVICP |
4299.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270474 |
200005 |
IGVICP |
2266.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270473 |
200004 |
IGVICP |
3802.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270472 |
200003 |
IGVICP |
8610.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010270471 |
200002 |
IGVICP |
3969.00 |
|
10061099391 |
FORERO AVENDAŅO LUIS HECTOR |
O.PAGO |
0230010272229 |
200012 |
IESCTT |
1017.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010271750 |
200012 |
SALUD |
1937.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010275716 |
200011 |
SALUD |
1143.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010275715 |
200007 |
SALUD |
1904.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010275714 |
200004 |
SALUD |
1304.00 |
|
20101165893 |
FORESTA VIVEROS S A |
O.PAGO |
0230010275713 |
200002 |
SALUD |
1283.00 |
|
20386705578 |
FRAMA S.A. |
O.PAGO |
0230010245901 |
200001 |
RTA3CP |
219.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239393 |
200007 |
PENREG |
541.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239385 |
200006 |
SALUD |
189.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239375 |
200002 |
IGVICP |
37245.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239397 |
200011 |
PENREG |
348.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239396 |
200010 |
PENREG |
356.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239395 |
200009 |
PENREG |
365.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239394 |
200008 |
PENREG |
372.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239392 |
200006 |
PENREG |
273.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239390 |
200004 |
PENREG |
285.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239389 |
200003 |
PENREG |
291.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239388 |
200002 |
PENREG |
297.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239391 |
200005 |
PENREG |
279.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239386 |
200007 |
SALUD |
374.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239398 |
200012 |
PENREG |
682.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239384 |
200005 |
SALUD |
193.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239383 |
200004 |
SALUD |
197.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239382 |
200003 |
SALUD |
201.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239381 |
200002 |
SALUD |
205.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239380 |
200012 |
IESCTP |
261.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239379 |
200007 |
IESCTP |
208.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239378 |
200001 |
IESCTP |
232.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239377 |
200004 |
IGVICP |
67755.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239376 |
200003 |
IGVICP |
377975.00 |
|
20255083601 |
FRANCISCO MENDEZ LEON PROMOTOR EIRL |
O.PAGO |
0230010239387 |
200001 |
PENREG |
604.00 |
|
20457921374 |
FRANELL S.A.C. |
O.PAGO |
0230010246113 |
200001 |
RTA3CP |
226.00 |
|
20457921374 |
FRANELL S.A.C. |
O.PAGO |
0230010246114 |
200002 |
RTA3CP |
195.00 |
|
20457921374 |
FRANELL S.A.C. |
O.PAGO |
0230010246115 |
200004 |
RTA3CP |
256.00 |
|
20102145055 |
FRENOS SANOE S R LTDA |
O.PAGO |
0230010276035 |
200008 |
IGVICP |
1310.00 |
|
20102145055 |
FRENOS SANOE S R LTDA |
O.PAGO |
0230010276034 |
200006 |
IGVICP |
1095.00 |
|
10089791591 |
FRETEL CUEVA GIL NEYIN |
O.PAGO |
0230010232119 |
200006 |
IGVICP |
202.00 |
|
10089791591 |
FRETEL CUEVA GIL NEYIN |
O.PAGO |
0230010232117 |
200004 |
IGVICP |
647.00 |
|
10089791591 |
FRETEL CUEVA GIL NEYIN |
O.PAGO |
0230010232118 |
200005 |
IGVICP |
312.00 |
|
10089791591 |
FRETEL CUEVA GIL NEYIN |
O.PAGO |
0230010232116 |
200002 |
IGVICP |
848.00 |
|
10082713188 |
FREUNDT LOPEZ JUAN CARLOS |
O.PAGO |
0230010273576 |
200002 |
IGVICP |
2105.00 |
|
10082713188 |
FREUNDT LOPEZ JUAN CARLOS |
O.PAGO |
0230010273577 |
200003 |
IGVICP |
1165.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010237342 |
200005 |
PENREG |
228.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010237341 |
200004 |
PENREG |
232.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010237340 |
200003 |
PENREG |
236.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010237344 |
200007 |
PENREG |
441.00 |
|
20128434616 |
FROZEN BANANAS S A |
O.PAGO |
0230010237343 |
200006 |
PENREG |
225.00 |
|
10081453620 |
FUENTES REYNOSO RAUL |
O.PAGO |
0230010270950 |
200007 |
IGVICP |
2986.00 |
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