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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
10081453620 |
FUENTES REYNOSO RAUL |
O.PAGO |
0230010270951 |
200009 |
IGVICP |
4557.00 |
|
20502091647 |
FULL DRY PERU S.A.C. |
R.MULTA |
0230020028421 |
200402 |
MO1761 |
1700.00 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010271752 |
200002 |
IGVICP |
5789.00 |
|
20101189563 |
FULL EQUIPO SRL |
O.PAGO |
0230010275726 |
200007 |
SALUD |
1432.00 |
|
20107596098 |
FUMICLEAN SRL |
O.PAGO |
0230010276154 |
200008 |
IGVICP |
1338.00 |
|
20107596098 |
FUMICLEAN SRL |
O.PAGO |
0230010276153 |
200004 |
IGVICP |
1403.00 |
|
20110591803 |
FUMISERVICE MELCHORITA SRL |
O.PAGO |
0230010276332 |
200012 |
SALUD |
1012.00 |
|
20110591803 |
FUMISERVICE MELCHORITA SRL |
O.PAGO |
0230010276333 |
200012 |
PENREG |
1263.00 |
|
20108578727 |
FUNDACION PARA EL DESARROLLO NACIONAL |
O.PAGO |
0230010276241 |
200007 |
SALUD |
1663.00 |
|
20505402783 |
FUNDICION Y SERVICIOS LA FLORIDA SOCIEDA |
R.MULTA |
0230020028517 |
200402 |
MO1761 |
3387.00 |
|
20136609565 |
G Y M EDITEXTOS EIRL |
R.MULTA |
0230020028055 |
200402 |
MO1761 |
677.00 |
|
20136609565 |
G Y M EDITEXTOS EIRL |
O.PAGO |
0230010237650 |
200011 |
IGVICP |
1263.00 |
|
20136609565 |
G Y M EDITEXTOS EIRL |
O.PAGO |
0230010237649 |
200010 |
IGVICP |
901.00 |
|
20136609565 |
G Y M EDITEXTOS EIRL |
O.PAGO |
0230010237648 |
200005 |
IGVICP |
1310.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245771 |
200004 |
RTA3CP |
2313.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245768 |
200001 |
RTA3CP |
2325.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245770 |
200003 |
RTA3CP |
1906.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245772 |
200005 |
RTA3CP |
1647.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245773 |
200006 |
RTA3CP |
1319.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245774 |
200007 |
RTA3CP |
2048.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245769 |
200002 |
RTA3CP |
1862.00 |
|
20347002730 |
G.M.R. SERVICE S.R.LTDA. |
O.PAGO |
0230010245775 |
200010 |
RTA3CP |
440.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010245467 |
200007 |
RTA3CP |
166.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010245466 |
200005 |
RTA3CP |
398.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010237989 |
200010 |
PENREG |
952.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010237986 |
200010 |
IESCTP |
366.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010237987 |
200001 |
SALUD |
1224.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010245465 |
200003 |
RTA3CP |
278.00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010237988 |
200010 |
SALUD |
659.00 |
|
10101971509 |
GALAN MEZA ELIZABETH ANA |
O.PAGO |
0230010271340 |
200011 |
IGVICP |
2175.00 |
|
20175138260 |
GALERIAS VARGAS EIRLTDA |
O.PAGO |
0230010238579 |
200011 |
IGVICP |
364.00 |
|
10079663269 |
GALLEGOS AGURTO DIANA MARISOL |
O.PAGO |
0230010273363 |
200003 |
IGVICP |
2048.00 |
|
10079663269 |
GALLEGOS AGURTO DIANA MARISOL |
O.PAGO |
0230010273362 |
200002 |
IGVICP |
1498.00 |
|
20101436757 |
GALVANOTECNIA EL PACIFICO S A |
O.PAGO |
0230010275812 |
200007 |
SALUD |
1435.00 |
|
20101436757 |
GALVANOTECNIA EL PACIFICO S A |
O.PAGO |
0230010271793 |
200004 |
IGVICP |
2913.00 |
|
10078407382 |
GALVEZ CASTILLO MARIA VIRGINIA |
O.PAGO |
0230010273234 |
200010 |
IGVICP |
1190.00 |
|
10078407382 |
GALVEZ CASTILLO MARIA VIRGINIA |
O.PAGO |
0230010273235 |
200011 |
IGVICP |
1183.00 |
|
20101921884 |
GAMA TEXTIL SA EN LIQUIDACION |
O.PAGO |
0230010260220 |
200005 |
IGVICP |
600.00 |
|
20101921884 |
GAMA TEXTIL SA EN LIQUIDACION |
O.PAGO |
0230010260222 |
200005 |
RTA4RT |
755.00 |
|
20101921884 |
GAMA TEXTIL SA EN LIQUIDACION |
O.PAGO |
0230010260221 |
200005 |
IESCTT |
377.00 |
|
20504652417 |
GAMAT SERVICIOS GENERALES Y MONTAJE ELEC |
R.MULTA |
0230020028493 |
200402 |
MO1761 |
680.00 |
|
10085433275 |
GAMIO VIDAL JULIO CESAR |
O.PAGO |
0230010266932 |
200004 |
IGVICP |
1249.00 |
|
10085433275 |
GAMIO VIDAL JULIO CESAR |
O.PAGO |
0230010266931 |
200003 |
IGVICP |
1175.00 |
|
10085433275 |
GAMIO VIDAL JULIO CESAR |
O.PAGO |
0230010266930 |
200002 |
IGVICP |
1539.00 |
|
10085433275 |
GAMIO VIDAL JULIO CESAR |
O.PAGO |
0230010266929 |
200001 |
IGVICP |
1021.00 |
|
10085433275 |
GAMIO VIDAL JULIO CESAR |
O.PAGO |
0230010266933 |
200005 |
IGVICP |
304.00 |
|
20101808131 |
GAMMA ESTUDIOS S A |
O.PAGO |
0230010255815 |
200403 |
RESITP |
3313.00 |
|
20101808131 |
GAMMA ESTUDIOS S A |
O.PAGO |
0230010255814 |
200308 |
RESITP |
3671.00 |
|
20101808131 |
GAMMA ESTUDIOS S A |
O.PAGO |
0230010255813 |
200303 |
RESITP |
3932.00 |
|
20101808131 |
GAMMA ESTUDIOS S A |
O.PAGO |
0230010255817 |
200304 |
RESITP |
3880.00 |
|
20101808131 |
GAMMA ESTUDIOS S A |
O.PAGO |
0230010255812 |
200302 |
RESITP |
3985.00 |
|
10161607385 |
GAMONAL SEJE DEMETRIO TEOFILO |
O.PAGO |
0230010271456 |
200005 |
IGVICP |
2552.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270840 |
200003 |
IGVICP |
2497.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270845 |
200008 |
IGVICP |
2367.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270838 |
200001 |
IGVICP |
2593.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270839 |
200002 |
IGVICP |
2678.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270842 |
200005 |
IGVICP |
2524.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270844 |
200007 |
IGVICP |
2383.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270846 |
200009 |
IGVICP |
2316.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270843 |
200006 |
IGVICP |
2350.00 |
|
10078401074 |
GARCIA BENAVIDES JOSE LUIS |
O.PAGO |
0230010270841 |
200004 |
IGVICP |
2532.00 |
|
10072432199 |
GARCIA BUENDIA LORENZO EUGENIO |
O.PAGO |
0230010272760 |
200001 |
IGVICP |
2071.00 |
|
10072432199 |
GARCIA BUENDIA LORENZO EUGENIO |
O.PAGO |
0230010272761 |
200004 |
IGVICP |
1466.00 |
|
10255013900 |
GARCIA CASTILLO MARIA TERESA |
O.PAGO |
0230010271506 |
200010 |
IGVICP |
1974.00 |
|
10067785598 |
GARCIA FARJE ALEJANDRO ERWIN |
O.PAGO |
0230010272544 |
200001 |
IGVICP |
1358.00 |
|
10067785598 |
GARCIA FARJE ALEJANDRO ERWIN |
O.PAGO |
0230010272546 |
200003 |
IGVICP |
1480.00 |
|
10067785598 |
GARCIA FARJE ALEJANDRO ERWIN |
O.PAGO |
0230010272545 |
200002 |
IGVICP |
2200.00 |
|
10068338668 |
GARCIA GONZALES MARCO TULIO |
O.PAGO |
0230010272577 |
200008 |
IGVICP |
1530.00 |
|
10068338668 |
GARCIA GONZALES MARCO TULIO |
O.PAGO |
0230010272576 |
200004 |
IGVICP |
1155.00 |
|
10068338668 |
GARCIA GONZALES MARCO TULIO |
O.PAGO |
0230010272578 |
200009 |
IGVICP |
1048.00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010272893 |
200008 |
IGVICP |
1426.00 |
|
10074246066 |
GARCIA PALACIOS JUANA RENEE |
O.PAGO |
0230010272894 |
200009 |
IGVICP |
1799.00 |
|
10079637250 |
GARRIDO ALVA ISAAC ARTURO |
O.PAGO |
0230010273361 |
200007 |
IGVICP |
1774.00 |
|
10079637250 |
GARRIDO ALVA ISAAC ARTURO |
O.PAGO |
0230010273360 |
200004 |
IGVICP |
1148.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
0230010273526 |
200010 |
IGVICP |
1271.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
0230010270983 |
200007 |
IGVICP |
6225.00 |
|
10082267005 |
GARRIGUE FERNANDEZ DAVILA PIERRE EDOVARD |
O.PAGO |
0230010273525 |
200008 |
IGVICP |
1905.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232769 |
200005 |
IGVICP |
2264.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232777 |
200007 |
RTAESP |
231.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232776 |
200006 |
RTAESP |
181.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232775 |
200005 |
RTAESP |
314.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232774 |
200003 |
RTAESP |
398.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232778 |
200008 |
RTAESP |
421.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232770 |
200006 |
IGVICP |
1306.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232773 |
200002 |
RTAESP |
356.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232768 |
200004 |
IGVICP |
957.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232767 |
200002 |
IGVICP |
592.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232766 |
200001 |
IGVICP |
1015.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232772 |
200001 |
RTAESP |
170.00 |
|
10257412330 |
GAYOSO CORNEJO GUILLERMO MARTIN |
O.PAGO |
0230010232771 |
200007 |
IGVICP |
1664.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010271850 |
200012 |
IGVICP |
1942.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010275967 |
200009 |
RTAESP |
1004.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010271849 |
200003 |
IGVICP |
3968.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010275966 |
200007 |
RTAESP |
1044.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010275965 |
200006 |
RTAESP |
1231.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010275964 |
200003 |
RTAESP |
1387.00 |
|
20101885128 |
GAZELA S A |
O.PAGO |
0230010275963 |
200001 |
IGVICP |
2173.00 |
|
20501677125 |
GEMELYS E.I.R.L. |
R.MULTA |
0230020028407 |
200402 |
MO1761 |
677.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239163 |
200003 |
IESCTP |
390.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239170 |
200012 |
RTA5RT |
179.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239165 |
200012 |
IESCTP |
186.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239166 |
200003 |
SALUD |
701.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239162 |
200003 |
IGVICP |
1105.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239167 |
200003 |
RTA5RT |
430.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239168 |
200007 |
RTA5RT |
199.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239169 |
200011 |
RTA5RT |
182.00 |
|
20251454532 |
GERMAN IMPORT S.A.C. |
O.PAGO |
0230010239164 |
200011 |
IESCTP |
190.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237687 |
200012 |
PENREG |
3208.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237690 |
200012 |
RTA5RT |
4281.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237688 |
200010 |
RTA5RT |
4449.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237686 |
200011 |
PENREG |
6237.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237685 |
200010 |
PENREG |
6484.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237684 |
200005 |
PENREG |
1907.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237682 |
200012 |
SALUD |
4434.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237681 |
200011 |
SALUD |
9972.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237680 |
200010 |
SALUD |
9954.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237677 |
200010 |
IESCTP |
5855.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237679 |
200012 |
IESCTP |
2983.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237683 |
200004 |
PENREG |
1402.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237689 |
200011 |
RTA5RT |
3792.00 |
|
20136790707 |
GESTION DE EMPRESAS Y DE LA TEGNOLOGIA S |
O.PAGO |
0230010237678 |
200011 |
IESCTP |
5540.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239528 |
200006 |
IESCTP |
165.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239529 |
200001 |
SALUD |
324.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239530 |
200002 |
SALUD |
321.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239531 |
200010 |
SALUD |
271.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239532 |
200011 |
SALUD |
264.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239533 |
200002 |
PENREG |
463.00 |
|
20257436951 |
GESTION Y SERVICIOS TECNICOS S.A |
O.PAGO |
0230010239527 |
200005 |
IESCTP |
168.00 |
|
10087651067 |
GHERSI VARGAS JOSE ANTONIO |
O.PAGO |
0230010271084 |
200004 |
IGVICP |
2831.00 |
|
10087651067 |
GHERSI VARGAS JOSE ANTONIO |
O.PAGO |
0230010271085 |
200005 |
IGVICP |
2266.00 |
|
10087651067 |
GHERSI VARGAS JOSE ANTONIO |
O.PAGO |
0230010271086 |
200011 |
IGVICP |
3352.00 |
|
10087651067 |
GHERSI VARGAS JOSE ANTONIO |
O.PAGO |
0230010273868 |
200002 |
IGVICP |
2068.00 |
|
10087651067 |
GHERSI VARGAS JOSE ANTONIO |
O.PAGO |
0230010273869 |
200008 |
IGVICP |
1156.00 |
|
10089866877 |
GIL RAMIREZ DE RONDINEL MARIA CLEMENCIA |
O.PAGO |
0230010271155 |
200012 |
IGVICP |
2848.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255038 |
200401 |
RESITP |
885.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255043 |
200310 |
RESITP |
925.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255051 |
200312 |
RESITP |
897.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255050 |
200308 |
RESITP |
953.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255049 |
200304 |
RESITP |
1007.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255048 |
200403 |
RESITP |
860.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255047 |
200311 |
RESITP |
912.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255052 |
200404 |
RESITP |
848.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255045 |
200303 |
RESITP |
1021.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255044 |
200402 |
RESITP |
874.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255040 |
200406 |
RESITP |
823.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255041 |
200302 |
RESITP |
1035.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255039 |
200405 |
RESITP |
835.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255037 |
200309 |
RESITP |
938.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255036 |
200305 |
RESITP |
994.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255035 |
200301 |
RESITP |
1047.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255046 |
200307 |
RESITP |
966.00 |
|
20100946077 |
GLOBAL ACCESS SYSTEMS S.A. |
O.PAGO |
0230010255042 |
200306 |
RESITP |
980.00 |
|
20474605494 |
GLOBAL MANAGEMENT GROUP S.R.L. |
R.MULTA |
0230020028377 |
200402 |
MO1761 |
677.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
0230010256222 |
200404 |
RESITP |
811.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
0230010256219 |
200304 |
RESITP |
962.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
0230010256215 |
200211 |
RESITP |
1033.00 |
|
20110480998 |
GLOBAL PARTNERS S.A. |
O.PAGO |
0230010256216 |
200208 |
RESITP |
1082.00 |
|
20425104323 |
GLOBAL PLUS SOCIEDAD ANONIMA |
O.PAGO |
0230010246044 |
200004 |
RTA3CP |
191.00 |
|
20425104323 |
GLOBAL PLUS SOCIEDAD ANONIMA |
O.PAGO |
0230010246043 |
200003 |
RTA3CP |
218.00 |
|
10072598771 |
GOGNY ZUNIGA MONICA MILAGROS |
O.PAGO |
0230010272776 |
200008 |
IGVICP |
1237.00 |
|
10072598771 |
GOGNY ZUNIGA MONICA MILAGROS |
O.PAGO |
0230010272775 |
200004 |
IGVICP |
1562.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232826 |
200007 |
IESCTP |
378.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232824 |
200005 |
IGVICP |
3020.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232823 |
200004 |
IGVICP |
2700.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232830 |
200012 |
IESCTP |
339.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232829 |
200011 |
IESCTP |
345.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232828 |
200010 |
IESCTP |
354.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232827 |
200009 |
IESCTP |
362.00 |
|
15100765524 |
GOLDSZMIDT CUNK CHIL SUCESION |
O.PAGO |
0230010232825 |
200006 |
IGVICP |
1049.00 |
|
10258544957 |
GOMEZ ARAYA ALEJANDRO |
O.PAGO |
0230010219770 |
200405 |
IGVICP |
299.00 |
|
10067114529 |
GOMEZ ESPINOZA MARIA BEATRIZ |
O.PAGO |
0230010272481 |
200004 |
RTAESP |
1336.00 |
|
10067114529 |
GOMEZ ESPINOZA MARIA BEATRIZ |
O.PAGO |
0230010272480 |
200001 |
RTAESP |
1637.00 |
|
10067114529 |
GOMEZ ESPINOZA MARIA BEATRIZ |
O.PAGO |
0230010270574 |
200004 |
IGVICP |
3136.00 |
|
10086045457 |
GOMEZ RODRIGUEZ ADELIA SOLEDAD |
O.PAGO |
0230010273731 |
200012 |
IGVICP |
1167.00 |
|
10086045457 |
GOMEZ RODRIGUEZ ADELIA SOLEDAD |
O.PAGO |
0230010273730 |
200004 |
IGVICP |
1642.00 |
|
20125912410 |
GONAR SRL. CONTRATISTAS GENERALES |
O.PAGO |
0230010276693 |
200007 |
IESCTT |
1254.00 |
|
20125912410 |
GONAR SRL. CONTRATISTAS GENERALES |
O.PAGO |
0230010276692 |
200002 |
PENREG |
1854.00 |
|
20125912410 |
GONAR SRL. CONTRATISTAS GENERALES |
O.PAGO |
0230010276691 |
200002 |
SALUD |
1283.00 |
|
20100939534 |
GONDAL CORREDORES DE SEGUROS S.A. |
O.PAGO |
0230010271730 |
200010 |
IGVICP |
3698.00 |
|
10083612725 |
GONZALES GONZALES DE GODOY VIRGINIA |
O.PAGO |
0230010273615 |
200004 |
IGVICP |
1512.00 |
|
10070148159 |
GONZALES LOPEZ JOSE ANTONIO |
O.PAGO |
0230010272643 |
200006 |
IGVICP |
1073.00 |
|
10070148159 |
GONZALES LOPEZ JOSE ANTONIO |
O.PAGO |
0230010272647 |
200012 |
IGVICP |
1298.00 |
|
10070148159 |
GONZALES LOPEZ JOSE ANTONIO |
O.PAGO |
0230010272646 |
200011 |
IGVICP |
1036.00 |
|
10070148159 |
GONZALES LOPEZ JOSE ANTONIO |
O.PAGO |
0230010272644 |
200007 |
IGVICP |
1421.00 |
|
10070148159 |
GONZALES LOPEZ JOSE ANTONIO |
O.PAGO |
0230010272645 |
200008 |
IGVICP |
1102.00 |
|
10074654539 |
GONZALES RENTERIA RENAN CLEMENTE |
O.PAGO |
0230010272934 |
200009 |
IGVICP |
1001.00 |
|
10074654539 |
GONZALES RENTERIA RENAN CLEMENTE |
O.PAGO |
0230010270730 |
200006 |
IGVICP |
2956.00 |
|
10093421677 |
GONZALEZ ANNICCHIARICO ALONSO EDUARDO |
O.PAGO |
0230010271227 |
200002 |
IGVICP |
3631.00 |
|
10080552659 |
GONZALEZ VALDEZ VIOLETA ADELAIDA |
O.PAGO |
0230010231650 |
200007 |
PENREG |
219.00 |
|
10080552659 |
GONZALEZ VALDEZ VIOLETA ADELAIDA |
O.PAGO |
0230010231651 |
200006 |
RTAESP |
949.00 |
|
10080552659 |
GONZALEZ VALDEZ VIOLETA ADELAIDA |
O.PAGO |
0230010245238 |
200006 |
RTA3CP |
569.00 |
|
10080552659 |
GONZALEZ VALDEZ VIOLETA ADELAIDA |
O.PAGO |
0230010245239 |
200007 |
RTA3CP |
515.00 |
|
10080552659 |
GONZALEZ VALDEZ VIOLETA ADELAIDA |
O.PAGO |
0230010231652 |
200007 |
RTAESP |
1133.00 |
|
20101310494 |
GOTTEX S A |
O.PAGO |
0230010275773 |
200007 |
IGVICP |
1669.00 |
|
10257615656 |
GRADOS BOGGIO MARIA CECILIA |
O.PAGO |
0230010271547 |
200008 |
IGVICP |
10930.00 |
|
10082678161 |
GRADOS RASILLA ABEL AUGUSTO |
O.PAGO |
0230010273571 |
200012 |
RTA4CP |
1184.00 |
|
20101573746 |
GRAFICA ELMIR S R L |
O.PAGO |
0230010275871 |
200007 |
SALUD |
1138.00 |
|
20101573746 |
GRAFICA ELMIR S R L |
O.PAGO |
0230010275870 |
200007 |
PENREG |
1450.00 |
|
20334076530 |
GRAFICA FINA EIRL |
O.PAGO |
0230010260628 |
200012 |
IGVICP |
654.00 |
|
20102200927 |
GRAFICA MABESA S R L |
O.PAGO |
0230010271896 |
200012 |
RTAESP |
2963.00 |
|
20102200927 |
GRAFICA MABESA S R L |
O.PAGO |
0230010276049 |
200011 |
IGVICP |
1156.00 |
|
20468930855 |
GRAFICA Y COMERCIO SRL |
O.PAGO |
0230010245147 |
200011 |
IGVICP |
271.00 |
|
20468930855 |
GRAFICA Y COMERCIO SRL |
O.PAGO |
0230010245148 |
200012 |
IGVICP |
181.00 |
|
10077329507 |
GRAHAM GONZALES ENRIQUE ALFREDO |
O.PAGO |
0230010270798 |
200009 |
IGVICP |
5807.00 |
|
10106537483 |
GRANDA HERRERA JESSICA VICTORIA |
O.PAGO |
0230010271424 |
200005 |
IGVICP |
2234.00 |
|
10106537483 |
GRANDA HERRERA JESSICA VICTORIA |
O.PAGO |
0230010271425 |
200006 |
IGVICP |
2308.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237228 |
200010 |
IESCTP |
628.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010245436 |
200012 |
RTA3CP |
223.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237231 |
200007 |
SALUD |
1937.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237230 |
200012 |
IESCTP |
1214.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237226 |
200008 |
IESCTP |
656.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237227 |
200009 |
IESCTP |
643.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237225 |
200007 |
IESCTP |
1078.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237236 |
200010 |
PENREG |
620.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237232 |
200012 |
SALUD |
2187.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237235 |
200009 |
PENREG |
635.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237229 |
200011 |
IESCTP |
614.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237234 |
200008 |
PENREG |
648.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237233 |
200007 |
PENREG |
634.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237237 |
200011 |
PENREG |
606.00 |
|
20127414646 |
GRANJA EL GALPON S.A.C. |
O.PAGO |
0230010237238 |
200012 |
PENREG |
1184.00 |
|
20100312060 |
GRAPHIC GROUP S A |
O.PAGO |
0230010259913 |
200009 |
IGVICP |
686.00 |
|
20100159105 |
GRIFOS LEURO S A |
O.PAGO |
0230010220006 |
200405 |
SALUD |
699.00 |
|
20111407933 |
GRUPO JOMEC S.A. |
O.PAGO |
0230010245403 |
200001 |
RTA3CP |
348.00 |
|
20111407933 |
GRUPO JOMEC S.A. |
O.PAGO |
0230010245404 |
200004 |
RTA3CP |
251.00 |
|
20111407933 |
GRUPO JOMEC S.A. |
O.PAGO |
0230010245405 |
200005 |
RTA3CP |
414.00 |
|
20101489958 |
GRUPO UNIVERSAL S A |
O.PAGO |
0230010271803 |
200002 |
IGVICP |
5459.00 |
|
20416268798 |
GRUPO VITARTE INVERSIONES GRALES S.A.C. |
O.PAGO |
0230010245942 |
200009 |
RTA3CP |
178.00 |
|
20416268798 |
GRUPO VITARTE INVERSIONES GRALES S.A.C. |
O.PAGO |
0230010245941 |
200002 |
RTA3CP |
296.00 |
|
20416268798 |
GRUPO VITARTE INVERSIONES GRALES S.A.C. |
O.PAGO |
0230010245940 |
200001 |
RTA3CP |
486.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010271112 |
200005 |
IGVICP |
2870.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010273909 |
200004 |
IGVICP |
2176.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010273910 |
200008 |
IGVICP |
1636.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010271113 |
200006 |
IGVICP |
3124.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010273908 |
200001 |
IGVICP |
1770.00 |
|
10088247481 |
GUARDIA MARQUEZ TERRY ANTONIO |
O.PAGO |
0230010271114 |
200010 |
IGVICP |
3086.00 |
|
10092138271 |
GUERRERO CALIXTO DE SILVA FELICITA |
O.PAGO |
0230010232200 |
200005 |
PENREG |
460.00 |
|
10092138271 |
GUERRERO CALIXTO DE SILVA FELICITA |
O.PAGO |
0230010232201 |
200006 |
PENREG |
260.00 |
|
10092138271 |
GUERRERO CALIXTO DE SILVA FELICITA |
O.PAGO |
0230010232202 |
200007 |
PENREG |
882.00 |
|
10072011070 |
GUERRERO VASQUEZ JOSE ANTONIO |
O.PAGO |
0230010272730 |
200007 |
IGVICP |
1384.00 |
|
10072011070 |
GUERRERO VASQUEZ JOSE ANTONIO |
O.PAGO |
0230010272731 |
200009 |
IGVICP |
1334.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272844 |
200005 |
RTAESP |
1218.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010270697 |
200006 |
IGVICP |
2469.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272843 |
200005 |
IGVICP |
1085.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272847 |
200009 |
IGVICP |
1789.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272845 |
200006 |
RTAESP |
2032.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272846 |
200008 |
IGVICP |
1033.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272848 |
200010 |
IGVICP |
1545.00 |
|
10073628038 |
GUEVARA AGUILAR PEDRO |
O.PAGO |
0230010272842 |
200004 |
RTAESP |
1454.00 |
|
20100717981 |
GUILLERMO SALAZAR WESTON E I R L |
O.PAGO |
0230010271699 |
200012 |
IGVICP |
3072.00 |
|
20100717981 |
GUILLERMO SALAZAR WESTON E I R L |
O.PAGO |
0230010271698 |
200011 |
IGVICP |
3196.00 |
|
10090436576 |
GUTIERREZ GONZALEZ JORGE MANUEL |
O.PAGO |
0230010271166 |
200006 |
IGVICP |
3640.00 |
|
10090436576 |
GUTIERREZ GONZALEZ JORGE MANUEL |
O.PAGO |
0230010271167 |
200011 |
IGVICP |
2534.00 |
|
10254755287 |
GUTIERREZ QUILCAT JOSE DAGOBERTO |
O.PAGO |
0230010271503 |
200004 |
IGVICP |
2417.00 |
|
10095777240 |
GUZMAN GREY WALTER OSWALDO |
O.PAGO |
0230010267155 |
200002 |
IGVICP |
291.00 |
|
20106718769 |
H & L GRAFICOS S.R.L. |
O.PAGO |
0230010271917 |
200007 |
IGVICP |
2668.00 |
|
20106718769 |
H & L GRAFICOS S.R.L. |
O.PAGO |
0230010271916 |
200004 |
IGVICP |
3794.00 |
|
20106718769 |
H & L GRAFICOS S.R.L. |
O.PAGO |
0230010276111 |
200002 |
IGVICP |
1550.00 |
|
20106718769 |
H & L GRAFICOS S.R.L. |
O.PAGO |
0230010276112 |
200005 |
IGVICP |
2023.00 |
|
20106718769 |
H & L GRAFICOS S.R.L. |
O.PAGO |
0230010276113 |
200006 |
IGVICP |
1142.00 |
|
20109566765 |
H E TRANSPORTES EIRL |
O.PAGO |
0230010276289 |
200001 |
IGVICP |
1466.00 |
|
20123571763 |
H K SERVICE S.R. LTDA |
O.PAGO |
0230010276583 |
200007 |
SALUD |
1540.00 |
|
20384278061 |
H Y M SERFUM SOC.COMERCIAL RESP.LTDA. |
O.PAGO |
0230010245876 |
200001 |
RTA3CP |
216.00 |
|
20253988747 |
HARDMAKER SAC |
R.MULTA |
0230020028111 |
200402 |
MO1761 |
680.00 |
|
20338345357 |
HEGA INVERSIONES SA |
O.PAGO |
0230010245714 |
200001 |
RTA3CP |
312.00 |
|
20338345357 |
HEGA INVERSIONES SA |
O.PAGO |
0230010245715 |
200002 |
RTA3CP |
373.00 |
|
10098180066 |
HEITNER MONTOYA ISRAEL JOSUE |
O.PAGO |
0230010271293 |
200005 |
IGVICP |
11176.00 |
|
10086555528 |
HERNANDEZ CASTILLO CARLOS TOMAS |
O.PAGO |
0230010271051 |
200012 |
IGVICP |
2014.00 |
|
10086555528 |
HERNANDEZ CASTILLO CARLOS TOMAS |
O.PAGO |
0230010271047 |
200003 |
IGVICP |
4771.00 |
|
10086555528 |
HERNANDEZ CASTILLO CARLOS TOMAS |
O.PAGO |
0230010271048 |
200004 |
IGVICP |
2249.00 |
|
10086555528 |
HERNANDEZ CASTILLO CARLOS TOMAS |
O.PAGO |
0230010271049 |
200005 |
IGVICP |
2268.00 |
|
10086555528 |
HERNANDEZ CASTILLO CARLOS TOMAS |
O.PAGO |
0230010271050 |
200006 |
IGVICP |
2197.00 |
|
20106599573 |
HERRERA Y MIRANDA CONTRAT GRALES S.A.C. |
R.MULTA |
0230020028663 |
200401 |
M6411 |
1367.00 |
|
10255145661 |
HIDALGO CORDOVA DAVID LEONIDAS |
O.PAGO |
0230010219694 |
200405 |
RTA3CP |
249.00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010220992 |
200405 |
SALUD |
205.00 |
|
20118079681 |
HIELOS PINGUINO SA |
O.PAGO |
0230010276495 |
200005 |
IGVICP |
1285.00 |
|
20423487918 |
HILANDERIA REAL S.A.C. |
O.PAGO |
0230010246012 |
200005 |
RTA3CP |
694.00 |
|
20423487918 |
HILANDERIA REAL S.A.C. |
O.PAGO |
0230010246015 |
200011 |
RTA3CP |
318.00 |
|
20423487918 |
HILANDERIA REAL S.A.C. |
O.PAGO |
0230010246013 |
200006 |
RTA3CP |
635.00 |
|
20423487918 |
HILANDERIA REAL S.A.C. |
O.PAGO |
0230010246011 |
200004 |
RTA3CP |
602.00 |
|
20423487918 |
HILANDERIA REAL S.A.C. |
O.PAGO |
0230010246014 |
200010 |
RTA3CP |
351.00 |
|
20102306245 |
HILANDERIA SANTA ROSA SA |
O.PAGO |
0230010271907 |
200010 |
IGVICP |
3361.00 |
|
20102306245 |
HILANDERIA SANTA ROSA SA |
O.PAGO |
0230010271906 |
200003 |
IGVICP |
3566.00 |
|
10062583326 |
HINOSTROZA CCANAHUARAY VICTOR GERARDO |
O.PAGO |
0230010272342 |
200004 |
IGVICP |
1435.00 |
|
20101297706 |
HONORATO FERNANDEZ S.A. EN LIQUIDACION |
O.PAGO |
0230010271764 |
200005 |
IGVICP |
13839.00 |
|
10214499989 |
HORNA VILCA JUAN WILSON |
O.PAGO |
0230010232617 |
200012 |
IGVICP |
187.00 |
|
10214499989 |
HORNA VILCA JUAN WILSON |
O.PAGO |
0230010232616 |
200002 |
IGVICP |
24466.00 |
|
20131312017 |
HORNOS ELECTRICOS PERUANOS S.A. |
O.PAGO |
0230010288597 |
200406 |
RTA3CP |
901.00 |
|
20131312017 |
HORNOS ELECTRICOS PERUANOS S.A. |
O.PAGO |
0230010288596 |
200406 |
IGVICP |
344.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239590 |
200009 |
IGVICP |
1413.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239593 |
200012 |
IGVICP |
1123.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239592 |
200011 |
IGVICP |
1387.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239591 |
200010 |
IGVICP |
1195.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239582 |
200001 |
IGVICP |
278.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239589 |
200008 |
IGVICP |
956.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239583 |
200002 |
IGVICP |
858.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239585 |
200004 |
IGVICP |
350.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239587 |
200006 |
IGVICP |
989.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239584 |
200003 |
IGVICP |
768.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239586 |
200005 |
IGVICP |
1106.00 |
|
20258220057 |
HOTELES CARIBE S.R.L |
O.PAGO |
0230010239588 |
200007 |
IGVICP |
696.00 |
|
10277523669 |
HUANCA BUENO ROBER WALTER |
O.PAGO |
0230010219775 |
200405 |
RTA3CP |
630.00 |
|
10095810425 |
HUARACHI DE MAMANI DOMINGA |
O.PAGO |
0230010232282 |
200002 |
IGVICP |
347.00 |
|
20261902584 |
HUNTER CONSULTANTS S.A |
O.PAGO |
0230010239819 |
200008 |
SALUD |
711.00 |
|
10067517062 |
HURTADO ESPEJO MANUEL FRANKLIN |
O.PAGO |
0230010272523 |
200008 |
IGVICP |
1282.00 |
|
10067517062 |
HURTADO ESPEJO MANUEL FRANKLIN |
O.PAGO |
0230010272522 |
200004 |
IGVICP |
1114.00 |
|
10104760401 |
HURTADO GUZMAN CUSTODIO |
O.PAGO |
0230010271403 |
200005 |
IGVICP |
2997.00 |
|
10104760401 |
HURTADO GUZMAN CUSTODIO |
O.PAGO |
0230010271404 |
200006 |
IGVICP |
4365.00 |
|
20504491065 |
I.C.V.SERVICES SAC. |
R.MULTA |
0230020028488 |
200402 |
MO1761 |
677.00 |
|
10088633143 |
IBANEZ AGUILAR ARMANDO DOMINGO |
O.PAGO |
0230010271132 |
200004 |
RTAESP |
2648.00 |
|
10088633143 |
IBANEZ AGUILAR ARMANDO DOMINGO |
O.PAGO |
0230010271131 |
200002 |
RTAESP |
3346.00 |
|
10088633143 |
IBANEZ AGUILAR ARMANDO DOMINGO |
O.PAGO |
0230010271133 |
200005 |
RTAESP |
2810.00 |
|
10088633143 |
IBANEZ AGUILAR ARMANDO DOMINGO |
O.PAGO |
0230010271134 |
200011 |
RTAESP |
2489.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255257 |
200312 |
RESITP |
2072.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255256 |
200311 |
RESITP |
2106.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255255 |
200308 |
RESITP |
2201.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255254 |
200307 |
RESITP |
2231.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255260 |
200402 |
RESITP |
2018.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255252 |
200404 |
RESITP |
1958.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255249 |
200306 |
RESITP |
2261.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255248 |
200401 |
RESITP |
2044.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255253 |
200406 |
RESITP |
1901.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255258 |
200405 |
RESITP |
1929.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255250 |
200310 |
RESITP |
2135.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255259 |
200309 |
RESITP |
2168.00 |
|
20101106021 |
IL GASTRONOMICO S A |
O.PAGO |
0230010255251 |
200403 |
RESITP |
1986.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010220309 |
200405 |
IGVICP |
239.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010220310 |
200405 |
RTA3CP |
315.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254640 |
200311 |
RESITP |
1039.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254645 |
200212 |
RESITP |
1211.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254644 |
200405 |
RESITP |
952.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254643 |
200404 |
RESITP |
967.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254647 |
200308 |
RESITP |
1087.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254630 |
200301 |
RESITP |
1194.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254641 |
200406 |
RESITP |
938.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254642 |
200403 |
RESITP |
981.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254639 |
200307 |
RESITP |
1101.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254638 |
200303 |
RESITP |
1164.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254632 |
200309 |
RESITP |
1070.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254636 |
200306 |
RESITP |
1116.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254635 |
200302 |
RESITP |
1179.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254648 |
200312 |
RESITP |
1023.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254634 |
200402 |
RESITP |
996.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254633 |
200401 |
RESITP |
1009.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254637 |
200310 |
RESITP |
1054.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254646 |
200304 |
RESITP |
1148.00 |
|
20100720851 |
IMCASA E I R L |
O.PAGO |
0230010254631 |
200305 |
RESITP |
1133.00 |
|
20109513483 |
IMEXTEL S.R.L. |
O.PAGO |
0230010271981 |
200007 |
IGVICP |
2237.00 |
|
20109513483 |
IMEXTEL S.R.L. |
O.PAGO |
0230010276287 |
200009 |
IGVICP |
1738.00 |
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