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/. |
|
20106722952 |
LEE EQUIPMENT DEL PERU S A |
O.PAGO |
0230010276114 |
200002 |
IGVICP |
2098.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236834 |
200012 |
IESCTP |
907.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236841 |
200012 |
PENREG |
237.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236840 |
200008 |
PENREG |
285.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236839 |
200012 |
SALUD |
1631.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236838 |
200011 |
SALUD |
986.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236837 |
200010 |
SALUD |
868.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236833 |
200011 |
IESCTP |
548.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236832 |
200010 |
IESCTP |
483.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236831 |
200009 |
IESCTP |
496.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236830 |
200008 |
IESCTP |
1058.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236829 |
200007 |
IESCTP |
528.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236828 |
200005 |
IESCTP |
574.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236835 |
200008 |
SALUD |
1905.00 |
|
20123613199 |
LENCERIA SA |
O.PAGO |
0230010236836 |
200009 |
SALUD |
893.00 |
|
10077982219 |
LERNER DELGADO ARTURO |
O.PAGO |
0230010273147 |
200006 |
IGVICP |
1135.00 |
|
10077982219 |
LERNER DELGADO ARTURO |
O.PAGO |
0230010273146 |
200003 |
IGVICP |
1429.00 |
|
10096339955 |
LESCANO LEGUA SANTIAGO QUINTIN |
O.PAGO |
0230010271262 |
200002 |
IGVICP |
4945.00 |
|
20102171994 |
LESLIE LOAYZA S R L |
O.PAGO |
0230010271895 |
200006 |
IGVICP |
6741.00 |
|
10081183070 |
LEVANO ANGULO LUIS ALBERTO |
O.PAGO |
0230010273429 |
200007 |
IGVICP |
1289.00 |
|
10073687930 |
LEVANO LIZAMA VICENTE ALBERTO |
O.PAGO |
0230010272855 |
200003 |
IGVICP |
1976.00 |
|
20507347496 |
LEVIS DISEņOS Y SERVICIOS S.A.C. |
R.MULTA |
0230020028587 |
200402 |
MO1761 |
676.00 |
|
10063534655 |
LI CHU ALEX HONORIO |
O.PAGO |
0230010270538 |
200011 |
IGVICP |
2240.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270543 |
200006 |
IGVICP |
4368.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270542 |
200005 |
IGVICP |
2834.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270541 |
200003 |
IGVICP |
3452.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270540 |
200002 |
IGVICP |
2631.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270539 |
200001 |
IGVICP |
2913.00 |
|
10064265194 |
LI CHU GRACIELA CECILIA |
O.PAGO |
0230010270544 |
200007 |
IGVICP |
12919.00 |
|
20126432250 |
LIBRERIA IMPRENTA ALCE S.A. |
O.PAGO |
0230010276716 |
200002 |
IGVICP |
1595.00 |
|
20126432250 |
LIBRERIA IMPRENTA ALCE S.A. |
O.PAGO |
0230010276717 |
200005 |
IGVICP |
1822.00 |
|
20126432250 |
LIBRERIA IMPRENTA ALCE S.A. |
O.PAGO |
0230010276718 |
200006 |
IGVICP |
1615.00 |
|
20101351417 |
LICA INGENIEROS S A |
O.PAGO |
0230010271771 |
200002 |
IGVICP |
16045.00 |
|
20101351417 |
LICA INGENIEROS S A |
O.PAGO |
0230010271770 |
200001 |
IGVICP |
3915.00 |
|
10400267109 |
LIMAYLLA RAMOS JULY FANNY |
O.PAGO |
0230010267391 |
200007 |
IGVICP |
11304.00 |
|
10088679674 |
LIMO DE LA CRUZ LUIS GERARDO |
O.PAGO |
0230010271138 |
200001 |
IGVICP |
3700.00 |
|
10088679674 |
LIMO DE LA CRUZ LUIS GERARDO |
O.PAGO |
0230010271139 |
200005 |
IGVICP |
3111.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273081 |
200001 |
IGVICP |
1677.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273089 |
200011 |
IGVICP |
962.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273088 |
200010 |
IGVICP |
1109.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273087 |
200009 |
IGVICP |
1238.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273086 |
200007 |
IGVICP |
1181.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273085 |
200006 |
IGVICP |
1193.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273084 |
200005 |
IGVICP |
1733.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273082 |
200002 |
IGVICP |
2016.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010273083 |
200003 |
IGVICP |
1326.00 |
|
10076444680 |
LIMO DUENAS MONICA GRACIELA |
O.PAGO |
0230010270781 |
200004 |
IGVICP |
2247.00 |
|
10071576898 |
LINO BARRANTES OSCAR |
O.PAGO |
0230010231248 |
200010 |
PENREG |
208.00 |
|
10071576898 |
LINO BARRANTES OSCAR |
O.PAGO |
0230010231247 |
200010 |
IGVICP |
168.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271439 |
200008 |
RTAESP |
6440.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271443 |
200012 |
RTAESP |
3054.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271442 |
200011 |
RTAESP |
3369.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271440 |
200009 |
RTAESP |
3301.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271438 |
200007 |
RTAESP |
2514.00 |
|
10107987679 |
LIRA MARTINEZ ALDO ANTONIO |
O.PAGO |
0230010271441 |
200010 |
RTAESP |
2088.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272838 |
200005 |
IGVICP |
1219.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272837 |
200004 |
IGVICP |
1115.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272836 |
200002 |
IGVICP |
1312.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272835 |
200001 |
IGVICP |
1265.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272839 |
200006 |
IGVICP |
1402.00 |
|
10073570609 |
LLANOS LIZZETTI FRANCISCO BUENAVENTURA |
O.PAGO |
0230010272840 |
200008 |
IGVICP |
1692.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262981 |
200312 |
RESITP |
625.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262972 |
200211 |
RESITP |
753.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262973 |
200402 |
RESITP |
609.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262974 |
200403 |
RESITP |
600.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262975 |
200304 |
RESITP |
702.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262976 |
200309 |
RESITP |
654.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262977 |
200301 |
RESITP |
730.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262978 |
200303 |
RESITP |
711.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262971 |
200212 |
RESITP |
740.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262980 |
200305 |
RESITP |
693.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262987 |
200404 |
RESITP |
591.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262982 |
200401 |
RESITP |
617.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262983 |
200302 |
RESITP |
721.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262984 |
200310 |
RESITP |
644.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262985 |
200311 |
RESITP |
635.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262986 |
200307 |
RESITP |
673.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262988 |
200406 |
RESITP |
574.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262990 |
200405 |
RESITP |
582.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262979 |
200308 |
RESITP |
664.00 |
|
20112728270 |
LLANTAS MARIMON S.A. |
O.PAGO |
0230010262989 |
200306 |
RESITP |
683.00 |
|
10100058222 |
LOAYZA CAYLLAHUA LUPE GEOVANA |
O.PAGO |
0230010232375 |
200006 |
IGVICP |
818.00 |
|
10100058222 |
LOAYZA CAYLLAHUA LUPE GEOVANA |
O.PAGO |
0230010232374 |
200004 |
IGVICP |
1394.00 |
|
10100058222 |
LOAYZA CAYLLAHUA LUPE GEOVANA |
O.PAGO |
0230010232376 |
200009 |
IGVICP |
484.00 |
|
10100058222 |
LOAYZA CAYLLAHUA LUPE GEOVANA |
O.PAGO |
0230010232373 |
200003 |
IGVICP |
388.00 |
|
10062616321 |
LOAYZA LEON ERNESTO |
O.PAGO |
0230010270525 |
200007 |
IGVICP |
2577.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020028691 |
200401 |
MR1785 |
2233.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
R.MULTA |
0230020028692 |
200402 |
MR1785 |
3304.00 |
|
20113055805 |
LOGISTICA COMERCIAL METALURGICA S.A. |
O.PAGO |
0230010256413 |
200403 |
RESITP |
3785.00 |
|
20210447769 |
LOMAR S.A.C. |
O.PAGO |
0230010238905 |
200012 |
IESCTP |
1560.00 |
|
20210447769 |
LOMAR S.A.C. |
R.MULTA |
0230020028088 |
200402 |
MO1761 |
679.00 |
|
10075713881 |
LOMBARDI SESSAREGO VICTORIO MANUEL |
O.PAGO |
0230010273009 |
200003 |
IGVICP |
1239.00 |
|
10066128160 |
LOPEZ ARTEAGA NORA ISABEL |
O.PAGO |
0230010266392 |
200002 |
IGVICP |
541.00 |
|
10066128160 |
LOPEZ ARTEAGA NORA ISABEL |
O.PAGO |
0230010266393 |
200010 |
IGVICP |
228.00 |
|
10066128160 |
LOPEZ ARTEAGA NORA ISABEL |
O.PAGO |
0230010266394 |
200012 |
IGVICP |
256.00 |
|
10237053031 |
LOPEZ DE LAGUNAS ROSA NOEMI |
O.PAGO |
0230010271478 |
200006 |
IGVICP |
3212.00 |
|
10237053031 |
LOPEZ DE LAGUNAS ROSA NOEMI |
O.PAGO |
0230010271477 |
200002 |
IGVICP |
5832.00 |
|
10077247691 |
LOPEZ MARTINEZ CESAR HUMBERTO |
O.PAGO |
0230010273114 |
200009 |
IGVICP |
1305.00 |
|
10077247691 |
LOPEZ MARTINEZ CESAR HUMBERTO |
O.PAGO |
0230010273112 |
200002 |
IGVICP |
1210.00 |
|
10077247691 |
LOPEZ MARTINEZ CESAR HUMBERTO |
O.PAGO |
0230010273113 |
200005 |
IGVICP |
1081.00 |
|
10070969063 |
LOPEZ RUEDA ANDRES AVELINO |
O.PAGO |
0230010272685 |
200011 |
IGVICP |
1165.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266544 |
200006 |
IGVICP |
976.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266545 |
200009 |
IGVICP |
1947.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266543 |
200005 |
IGVICP |
888.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266542 |
200003 |
IGVICP |
1565.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266540 |
200001 |
RTA3CP |
226.00 |
|
10072380351 |
LOPEZ SIANCAS ODILON INOCENCIO |
O.PAGO |
0230010266541 |
200002 |
IGVICP |
1225.00 |
|
10067994324 |
LOPEZ TELLO JHOSEAN JHON ARNALDO |
O.PAGO |
0230010231173 |
200004 |
RTAESP |
440.00 |
|
10067994324 |
LOPEZ TELLO JHOSEAN JHON ARNALDO |
O.PAGO |
0230010231172 |
200002 |
RTAESP |
457.00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010239566 |
200012 |
PENREG |
308.00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010245538 |
200003 |
RTA3CP |
176.00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010245537 |
200002 |
RTA3CP |
227.00 |
|
20257711502 |
LORENZO ALDA FRANCISCO IMPORTAZIONE SRL |
O.PAGO |
0230010239565 |
200005 |
IESCTP |
269.00 |
|
20118258771 |
LORENZO VILLEGAS ASOCIADOS |
O.PAGO |
0230010272044 |
200006 |
IGVICP |
2306.00 |
|
20102163894 |
LOS OLIVOS CARPINTERIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010276045 |
200007 |
IGVICP |
1321.00 |
|
20102163894 |
LOS OLIVOS CARPINTERIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010276044 |
200007 |
PENREG |
1348.00 |
|
20102163894 |
LOS OLIVOS CARPINTERIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010276046 |
200012 |
PENREG |
1057.00 |
|
10211179177 |
LOVERA TORRES JUAN ARTURO |
O.PAGO |
0230010271468 |
200006 |
IGVICP |
2140.00 |
|
10211179177 |
LOVERA TORRES JUAN ARTURO |
O.PAGO |
0230010271469 |
200011 |
IGVICP |
3321.00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010272177 |
200002 |
IGVICP |
1926.00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010272178 |
200004 |
IGVICP |
1824.00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010272179 |
200005 |
IGVICP |
1382.00 |
|
10060346530 |
LOZADA VALIENTE GUILLERMO ENRIQUE |
O.PAGO |
0230010272180 |
200006 |
IGVICP |
1223.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266801 |
200007 |
IGVICP |
1130.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266796 |
200004 |
IGVICP |
247.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266797 |
200004 |
RTAESP |
164.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266798 |
200006 |
IGVICP |
1985.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266800 |
200007 |
RTAESP |
258.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266802 |
200008 |
IGVICP |
2154.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266803 |
200008 |
RTAESP |
336.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266804 |
200009 |
RTAESP |
505.00 |
|
10081245369 |
LOZANO ESPINOZA OSCAR ARTURO |
O.PAGO |
0230010266799 |
200006 |
RTAESP |
297.00 |
|
20502908830 |
LUDVEN FREDY LLANOS BIRREO E.I.R.L |
R.MULTA |
0230020028451 |
200402 |
MO1761 |
679.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010239260 |
200012 |
PENREG |
187.00 |
|
10080794075 |
LUJAN HERMOSA JUAN ALBERTO |
O.PAGO |
0230010273408 |
200003 |
IGVICP |
2086.00 |
|
10077940923 |
LUMBE FLORES BERNARDO |
O.PAGO |
0230010270810 |
200006 |
IGVICP |
11469.00 |
|
20300783903 |
LUNA CAFFE S.A |
O.PAGO |
0230010240739 |
200010 |
IGVICP |
2994.00 |
|
10072850195 |
LUNA CORAQUILLO RUBEN NICOLAS |
O.PAGO |
0230010272785 |
200001 |
IGVICP |
1672.00 |
|
10072850195 |
LUNA CORAQUILLO RUBEN NICOLAS |
O.PAGO |
0230010272786 |
200008 |
IGVICP |
1301.00 |
|
10072850195 |
LUNA CORAQUILLO RUBEN NICOLAS |
O.PAGO |
0230010270682 |
200005 |
IGVICP |
2258.00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010271230 |
200012 |
IGVICP |
1995.00 |
|
10093540072 |
LUNA LINARES SANDRA LILIANA |
O.PAGO |
0230010271229 |
200004 |
IGVICP |
2205.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010272137 |
200012 |
IGVICP |
2354.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010272136 |
200011 |
IGVICP |
2732.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010272133 |
200003 |
IGVICP |
3123.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010272134 |
200005 |
IGVICP |
2541.00 |
|
20127764205 |
LUZ Y SOMBRA ESTUDIO FOTOGRAFICO EIRL |
O.PAGO |
0230010272135 |
200006 |
IGVICP |
3603.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260634 |
200009 |
SALUD |
288.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260635 |
200010 |
SALUD |
232.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260636 |
200011 |
SALUD |
227.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260637 |
200012 |
SALUD |
445.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260638 |
200012 |
IESCTP |
247.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260639 |
200009 |
PENREG |
310.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260640 |
200010 |
PENREG |
230.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260641 |
200011 |
PENREG |
225.00 |
|
20345639188 |
M & H CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010260642 |
200012 |
PENREG |
443.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254915 |
200402 |
RESITP |
682.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254911 |
200401 |
RESITP |
691.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254919 |
200403 |
RESITP |
671.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254903 |
200304 |
RESITP |
786.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254904 |
200308 |
RESITP |
743.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254905 |
200312 |
RESITP |
700.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254906 |
200406 |
RESITP |
642.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254907 |
200404 |
RESITP |
662.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254908 |
200405 |
RESITP |
652.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254917 |
200307 |
RESITP |
754.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254910 |
200309 |
RESITP |
732.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254912 |
200302 |
RESITP |
807.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254913 |
200306 |
RESITP |
765.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254914 |
200310 |
RESITP |
721.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254916 |
200303 |
RESITP |
796.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254918 |
200311 |
RESITP |
711.00 |
|
20100863619 |
M A CH INDUSTRIAS S A |
O.PAGO |
0230010254909 |
200305 |
RESITP |
775.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255689 |
200404 |
RESITP |
1677.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255686 |
200304 |
RESITP |
1992.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255685 |
200403 |
RESITP |
1701.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255684 |
200310 |
RESITP |
1829.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255682 |
200406 |
RESITP |
1628.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255681 |
200307 |
RESITP |
1910.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255680 |
200306 |
RESITP |
1938.00 |
|
20101492312 |
M C STEFANEL SA |
O.PAGO |
0230010255687 |
200312 |
RESITP |
1775.00 |
|
20265233466 |
M Y T CONSULTORES Y EJECUTORES SRLTDA |
O.PAGO |
0230010240021 |
200012 |
IGVICP |
2973.00 |
|
20144614420 |
M&R REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010238006 |
200008 |
PENREG |
262.00 |
|
20144614420 |
M&R REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010238004 |
200007 |
IESCTP |
206.00 |
|
20144614420 |
M&R REPRESENTACIONES Y SERVICIOS EIRL |
O.PAGO |
0230010238005 |
200008 |
SALUD |
181.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239838 |
200012 |
IESCTP |
326.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239833 |
200011 |
IGVICP |
259.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239834 |
200006 |
IESCTP |
732.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239835 |
200007 |
IESCTP |
1204.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239832 |
200010 |
IGVICP |
4669.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239837 |
200011 |
IESCTP |
334.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239842 |
200006 |
SALUD |
1318.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239839 |
200001 |
SALUD |
587.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239840 |
200002 |
SALUD |
576.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239841 |
200003 |
SALUD |
565.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239851 |
200002 |
IESCTT |
320.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239843 |
200009 |
SALUD |
664.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239845 |
200011 |
SALUD |
601.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239846 |
200012 |
SALUD |
1103.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239847 |
200010 |
RTA5RT |
264.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239848 |
200011 |
RTA5RT |
257.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239836 |
200010 |
IESCTP |
301.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239850 |
200001 |
IESCTT |
326.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239844 |
200010 |
SALUD |
543.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239852 |
200003 |
IESCTT |
314.00 |
|
20262339174 |
M. Y C. IMPORT EXPORT S.R.LTDA |
O.PAGO |
0230010239849 |
200012 |
RTA5RT |
244.00 |
|
20390364441 |
M.G. CATERING SOCIEDAD COMERCIAL DE RESP |
R.MULTA |
0230020028842 |
200401 |
MR1785 |
894.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010240467 |
200012 |
SALUD |
277.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245596 |
200003 |
RTA3CP |
197.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010240468 |
200007 |
PENREG |
220.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245597 |
200004 |
RTA3CP |
353.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010240469 |
200012 |
PENREG |
198.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245599 |
200006 |
RTA3CP |
500.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245598 |
200005 |
RTA3CP |
624.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010240465 |
200007 |
IESCTP |
174.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245600 |
200010 |
RTA3CP |
243.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010245601 |
200012 |
RTA3CP |
265.00 |
|
20295461935 |
M.T. & COMP. S.R.LTDA. |
O.PAGO |
0230010240466 |
200007 |
SALUD |
307.00 |
|
10066761628 |
MACCHIAVELLO MORA MARISA |
O.PAGO |
0230010270565 |
200012 |
IGVICP |
3070.00 |
|
10066761628 |
MACCHIAVELLO MORA MARISA |
O.PAGO |
0230010270564 |
200004 |
IGVICP |
3303.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267385 |
200009 |
RTAESP |
284.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267388 |
200012 |
RTAESP |
310.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267386 |
200010 |
RTAESP |
386.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267387 |
200011 |
RTAESP |
355.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267382 |
200006 |
RTAESP |
363.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267378 |
200002 |
RTAESP |
301.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267377 |
200001 |
RTAESP |
297.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267379 |
200003 |
RTAESP |
449.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267380 |
200004 |
RTAESP |
317.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010219796 |
200405 |
RTA3CP |
858.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267383 |
200007 |
RTAESP |
373.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267381 |
200005 |
RTAESP |
375.00 |
|
10333361847 |
MACHCO INFANTES ANTONIO GREGORIO |
O.PAGO |
0230010267384 |
200008 |
RTAESP |
279.00 |
|
10404743622 |
MACHUCA ROJAS CARIDAD VANEZA |
O.PAGO |
0230010219807 |
200405 |
RTA3CP |
4494.00 |
|
10082616492 |
MACHUCA SANCHEZ JOSE HOMERO |
O.PAGO |
0230010273553 |
200005 |
IGVICP |
1556.00 |
|
10082616492 |
MACHUCA SANCHEZ JOSE HOMERO |
O.PAGO |
0230010273552 |
200003 |
IGVICP |
1770.00 |
|
10082616492 |
MACHUCA SANCHEZ JOSE HOMERO |
O.PAGO |
0230010273551 |
200002 |
IGVICP |
2216.00 |
|
10082616492 |
MACHUCA SANCHEZ JOSE HOMERO |
O.PAGO |
0230010270992 |
200006 |
IGVICP |
2180.00 |
|
20387727087 |
MACRO GRAF S.R.LTDA. |
O.PAGO |
0230010245907 |
200010 |
RTA3CP |
169.00 |
|
20385731281 |
MADERERA SENOR DE HUANCA S.A. |
O.PAGO |
0230010245884 |
200004 |
RTA3CP |
420.00 |
|
10256781731 |
MADICO ESCUDERO ENRIQUE |
O.PAGO |
0230010232755 |
200011 |
SALUD |
526.00 |
|
10256781731 |
MADICO ESCUDERO ENRIQUE |
O.PAGO |
0230010232752 |
200011 |
IESCTP |
292.00 |
|
10256781731 |
MADICO ESCUDERO ENRIQUE |
O.PAGO |
0230010232754 |
200008 |
SALUD |
285.00 |
|
10256781731 |
MADICO ESCUDERO ENRIQUE |
O.PAGO |
0230010232753 |
200012 |
IESCTP |
496.00 |
|
20102152001 |
MAER S R L |
O.PAGO |
0230010255993 |
200402 |
RESITP |
1172.00 |
|
20468168970 |
MAFELI S.A. |
R.MULTA |
0230020028357 |
200402 |
MO1761 |
679.00 |
|
10084687508 |
MAGUIŅO SOTO OSCAR |
O.PAGO |
0230010271021 |
200006 |
IGVICP |
2846.00 |
|
10084687508 |
MAGUIŅO SOTO OSCAR |
O.PAGO |
0230010271020 |
200004 |
IGVICP |
3094.00 |
|
10084687508 |
MAGUIŅO SOTO OSCAR |
O.PAGO |
0230010273662 |
200003 |
IGVICP |
1335.00 |
|
10084687508 |
MAGUIŅO SOTO OSCAR |
O.PAGO |
0230010271022 |
200012 |
IGVICP |
3106.00 |
|
20386232149 |
MAJIME S.A.C |
O.PAGO |
0230010245898 |
200003 |
RTA3CP |
253.00 |
|
10071864915 |
MALATESTA PEREZ HILDA LUISA |
O.PAGO |
0230010297421 |
200003 |
IGVICP |
924.00 |
|
10071864915 |
MALATESTA PEREZ HILDA LUISA |
O.PAGO |
0230010297420 |
200002 |
IGVICP |
1098.00 |
|
10071864915 |
MALATESTA PEREZ HILDA LUISA |
O.PAGO |
0230010297419 |
200001 |
IGVICP |
1159.00 |
|
10067206857 |
MALCA MEDINA SILVINO |
O.PAGO |
0230010272487 |
200006 |
IGVICP |
1236.00 |
|
10067206857 |
MALCA MEDINA SILVINO |
O.PAGO |
0230010272486 |
200005 |
IGVICP |
1609.00 |
|
10067206857 |
MALCA MEDINA SILVINO |
O.PAGO |
0230010272485 |
200002 |
IGVICP |
2238.00 |
|
10257770279 |
MALDONADO FLORES JANET LILIANA |
O.PAGO |
0230010232790 |
200010 |
IGVICP |
849.00 |
|
10085185310 |
MALDONADO TREVINOS JAVIER VICENTE |
O.PAGO |
0230010273695 |
200006 |
IGVICP |
1331.00 |
|
10071799684 |
MALPARTIDA NAVARRO OSCAR JESUS |
O.PAGO |
0230010272721 |
200004 |
IGVICP |
1187.00 |
|
10071799684 |
MALPARTIDA NAVARRO OSCAR JESUS |
O.PAGO |
0230010272720 |
200002 |
IGVICP |
1933.00 |
|
20118042507 |
MANEJO DE FLUIDOS S.A. |
O.PAGO |
0230010272041 |
200005 |
IGVICP |
2274.00 |
|
20102054688 |
MANGUERAS Y CONEXIONES S A |
O.PAGO |
0230010276015 |
200007 |
SALUD |
1307.00 |
|
20337075682 |
MANOS ACTIVAS S.A. |
O.PAGO |
0230010245712 |
200006 |
RTA3CP |
169.00 |
|
20337075682 |
MANOS ACTIVAS S.A. |
O.PAGO |
0230010245711 |
200004 |
RTA3CP |
238.00 |
|
20101163335 |
MANRIQUE Y MALAGA SRL |
R.MULTA |
0230020028656 |
200402 |
M6411 |
1920.00 |
|
20101163335 |
MANRIQUE Y MALAGA SRL |
R.MULTA |
0230020028657 |
200403 |
M6411 |
2348.00 |
|
10076316088 |
MANSILLA GUERRA ERIKA JESUS |
O.PAGO |
0230010273074 |
200006 |
IGVICP |
1127.00 |
|
10076316088 |
MANSILLA GUERRA ERIKA JESUS |
O.PAGO |
0230010273073 |
200005 |
IGVICP |
1717.00 |
|
10076316088 |
MANSILLA GUERRA ERIKA JESUS |
O.PAGO |
0230010270778 |
200004 |
IGVICP |
3000.00 |
|
10255416044 |
MANUCCI CALDERON GREGORIA IRENE |
O.PAGO |
0230010271511 |
200002 |
IGVICP |
6856.00 |
|
10255416044 |
MANUCCI CALDERON GREGORIA IRENE |
O.PAGO |
0230010271512 |
200003 |
IGVICP |
6116.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256744 |
200307 |
RESITP |
2136.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256740 |
200405 |
RESITP |
1847.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256742 |
200401 |
RESITP |
1957.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256737 |
200306 |
RESITP |
2167.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256731 |
200312 |
RESITP |
1984.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256728 |
200308 |
RESITP |
2107.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256738 |
200303 |
RESITP |
2257.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256743 |
200310 |
RESITP |
2045.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256730 |
200403 |
RESITP |
1902.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256741 |
200304 |
RESITP |
2227.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256736 |
200309 |
RESITP |
2075.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256735 |
200406 |
RESITP |
1820.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256734 |
200302 |
RESITP |
2288.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256733 |
200402 |
RESITP |
1932.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256732 |
200305 |
RESITP |
2198.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256729 |
200311 |
RESITP |
2017.00 |
|
20117947859 |
MANUFACTURAS INCOVENT S.A. |
O.PAGO |
0230010256739 |
200404 |
RESITP |
1875.00 |
|
20101305652 |
MANUFACTURAS METALICAS PEA SRLTDA |
O.PAGO |
0230010275771 |
200006 |
IGVICP |
1273.00 |
|
20101305652 |
MANUFACTURAS METALICAS PEA SRLTDA |
O.PAGO |
0230010275772 |
200007 |
IGVICP |
1660.00 |
|
20101305652 |
MANUFACTURAS METALICAS PEA SRLTDA |
O.PAGO |
0230010271768 |
200005 |
IGVICP |
2904.00 |
|
20102057270 |
MAPECO SRL |
O.PAGO |
0230010271875 |
200005 |
IGVICP |
2970.00 |
|
20102057270 |
MAPECO SRL |
O.PAGO |
0230010271876 |
200006 |
IGVICP |
2223.00 |
|
20102057270 |
MAPECO SRL |
O.PAGO |
0230010271877 |
200012 |
IGVICP |
2466.00 |
|
20102057270 |
MAPECO SRL |
O.PAGO |
0230010271874 |
200004 |
IGVICP |
3312.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238378 |
200003 |
SALUD |
165.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238388 |
200010 |
PENREG |
208.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238387 |
200007 |
PENREG |
443.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238385 |
200005 |
PENREG |
228.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238386 |
200006 |
PENREG |
227.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238383 |
200003 |
PENREG |
236.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238382 |
200002 |
PENREG |
221.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238381 |
200001 |
PENREG |
225.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238379 |
200007 |
SALUD |
308.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010245480 |
200002 |
RTA3CP |
255.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010245479 |
200001 |
RTA3CP |
319.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238389 |
200011 |
PENREG |
203.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238377 |
200007 |
IESCTP |
170.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238380 |
200012 |
SALUD |
276.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238384 |
200004 |
PENREG |
232.00 |
|
20167352210 |
MAQUINARIA LOGISTICA Y HERRAMIENTAS EIRL |
O.PAGO |
0230010238390 |
200012 |
PENREG |
397.00 |
|
10091263896 |
MARCA TINCOPA ENRIQUE |
O.PAGO |
0230010271182 |
200004 |
IGVICP |
3325.00 |
|
17458592314 |
MARCELO HURTADO DINA |
O.PAGO |
0230010245317 |
200005 |
RTA3CP |
592.00 |
|
17458592314 |
MARCELO HURTADO DINA |
O.PAGO |
0230010245316 |
200004 |
RTA3CP |
365.00 |
|
10093213764 |
MARIN LOPEZ DE TRAVEZANO BACILIA ANA |
O.PAGO |
0230010271221 |
200010 |
IGVICP |
3720.00 |
|
10093213764 |
MARIN LOPEZ DE TRAVEZANO BACILIA ANA |
O.PAGO |
0230010271220 |
200005 |
IGVICP |
3055.00 |
|
20342434844 |
MARISIO S.R.LTDA |
O.PAGO |
0230010245737 |
200004 |
RTA3CP |
243.00 |
|
20110362367 |
MARKETING ESTRATEGICO E.I.R.LTDA. |
O.PAGO |
0230010256201 |
200306 |
RESITP |
3662.00 |
|
20110362367 |
MARKETING ESTRATEGICO E.I.R.LTDA. |
O.PAGO |
0230010256202 |
200310 |
RESITP |
3456.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268188 |
200002 |
SALUD |
643.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268214 |
200010 |
PENREG |
852.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268215 |
200010 |
IESCTP |
353.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268216 |
200010 |
SALUD |
636.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268217 |
200010 |
IGVICP |
3158.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268218 |
200011 |
PENREG |
986.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268220 |
200011 |
SALUD |
770.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268222 |
200012 |
PENREG |
1737.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268223 |
200012 |
SALUD |
1347.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268213 |
200009 |
IESCTP |
415.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268189 |
200002 |
IESCTP |
361.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268219 |
200011 |
IESCTP |
428.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268187 |
200002 |
PENREG |
838.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268186 |
200002 |
RTA3CP |
392.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268185 |
200001 |
IESCTP |
364.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268184 |
200001 |
SALUD |
649.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268183 |
200001 |
PENREG |
846.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268182 |
200001 |
RTA3CP |
188.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268191 |
200003 |
PENREG |
1168.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268190 |
200003 |
IESCTP |
506.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268198 |
200005 |
IESCTP |
422.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268192 |
200003 |
SALUD |
913.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268193 |
200004 |
IESCTP |
431.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268194 |
200004 |
PENREG |
1003.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268195 |
200004 |
IGVICP |
2754.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268221 |
200012 |
IESCTP |
366.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268197 |
200005 |
SALUD |
759.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268212 |
200009 |
SALUD |
745.00 |
|
20118484356 |
MARMOLES PIETRASANTA EIRL |
O.PAGO |
0230010268199 |
200005 |
IGVICP |
1220.00 |
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