|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187329 |
200010 |
SALUD |
3141.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187330 |
200010 |
PENREG |
397.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187331 |
200010 |
RTA5RT |
2612.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187332 |
200010 |
IESCTP |
1745.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187333 |
200011 |
PENREG |
388.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187334 |
200011 |
SALUD |
3072.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187335 |
200011 |
IESCTP |
1707.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187336 |
200011 |
RTA5RT |
2555.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187337 |
200012 |
IESCTP |
4485.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187338 |
200012 |
PENREG |
4221.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187339 |
200012 |
RTA5RT |
2515.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010187340 |
200012 |
SALUD |
11032.00 |
|
20402951941 |
PRESTON & SOUTHWICK S.A.C. |
O.PAGO |
0230010217782 |
200012 |
RTA3CP |
201.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210221 |
200309 |
RESITP |
744.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210222 |
200302 |
RESITP |
820.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210223 |
200307 |
RESITP |
765.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210224 |
200308 |
RESITP |
755.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210225 |
200401 |
RESITP |
701.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210226 |
200306 |
RESITP |
776.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210227 |
200311 |
RESITP |
723.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210228 |
200312 |
RESITP |
711.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210229 |
200310 |
RESITP |
733.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210230 |
200402 |
RESITP |
692.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210231 |
200403 |
RESITP |
681.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210232 |
200405 |
RESITP |
661.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210233 |
200305 |
RESITP |
787.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210234 |
200303 |
RESITP |
809.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210235 |
200304 |
RESITP |
798.00 |
|
20296431304 |
PRIMAGE E.I.R.L. |
O.PAGO |
0230010210236 |
200404 |
RESITP |
671.00 |
|
20469301002 |
PRIMAX TRANSPORT S.R.L. |
R.MULTA |
0230020026798 |
200404 |
MO1762 |
2629.00 |
|
20458914371 |
PRIME TECHNOLOGY S.A.C. |
O.PAGO |
0230010187739 |
200012 |
SALUD |
331.00 |
|
20458914371 |
PRIME TECHNOLOGY S.A.C. |
O.PAGO |
0230010187740 |
200012 |
IESCTP |
184.00 |
|
20293153290 |
PRIVLOCK SRLTDA |
R.MULTA |
0230020026416 |
200404 |
MO1762 |
2632.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010186553 |
200011 |
IGVICP |
41273.00 |
|
20256645077 |
PRO SHOW SA |
O.PAGO |
0230010186554 |
200012 |
IGVICP |
44676.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010186423 |
200011 |
IGVICP |
17277.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010186424 |
200012 |
IGVICP |
28945.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207921 |
200309 |
RESITP |
1083.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207922 |
200310 |
RESITP |
1066.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207913 |
200308 |
RESITP |
1078.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207914 |
200401 |
RESITP |
1021.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207915 |
200405 |
RESITP |
962.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207916 |
200311 |
RESITP |
1052.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207917 |
200402 |
RESITP |
1007.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207918 |
200312 |
RESITP |
1035.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207919 |
200403 |
RESITP |
992.00 |
|
20212566170 |
PROALIP E I R L |
O.PAGO |
0230010207920 |
200404 |
RESITP |
977.00 |
|
20295260875 |
PROBELGO S.A.C |
O.PAGO |
0230010217050 |
200012 |
RTA3CP |
245.00 |
|
20295260875 |
PROBELGO S.A.C |
O.PAGO |
0230010186727 |
200009 |
IESCTP |
247.00 |
|
20295260875 |
PROBELGO S.A.C |
O.PAGO |
0230010186728 |
200011 |
IESCTP |
2575.00 |
|
20295260875 |
PROBELGO S.A.C |
O.PAGO |
0230010186729 |
200012 |
IESCTP |
1932.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212958 |
200304 |
RESITP |
1475.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212959 |
200312 |
RESITP |
1314.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212960 |
200301 |
RESITP |
1534.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212961 |
200401 |
RESITP |
1296.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212962 |
200403 |
RESITP |
1259.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212963 |
200405 |
RESITP |
1222.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212964 |
200303 |
RESITP |
1495.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212965 |
200307 |
RESITP |
1414.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212966 |
200311 |
RESITP |
1336.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212967 |
200308 |
RESITP |
1396.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212968 |
200305 |
RESITP |
1455.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212969 |
200309 |
RESITP |
1375.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212970 |
200302 |
RESITP |
1515.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212971 |
200306 |
RESITP |
1435.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212972 |
200404 |
RESITP |
1241.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212973 |
200402 |
RESITP |
1279.00 |
|
20382744498 |
PROCESOS GERENCIALES S.A. |
O.PAGO |
0230010212974 |
200310 |
RESITP |
1354.00 |
|
20506319316 |
PRODUCCIONES ARTISTICAS DE TELEVISION SO |
R.MULTA |
0230020027674 |
200403 |
MR1785 |
2710.00 |
|
20426024421 |
PRODUCCIONES GITANO S.A.C. |
O.PAGO |
0230010187500 |
200012 |
RTA9RT |
62807.00 |
|
20256518806 |
PRODUCTORA Y DISTRIBUID DE BISAGRAS SA |
O.PAGO |
0230010186551 |
200009 |
IGVICP |
1101.00 |
|
20503317762 |
PRODUCTOS ALIMENCIOS DELI CRACKS S.R.L |
R.MULTA |
0230020026994 |
200404 |
MO1762 |
2629.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027652 |
200402 |
M6411 |
4137.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027653 |
200403 |
MR1785 |
3192.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027654 |
200403 |
M6411 |
4067.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027655 |
200404 |
MR1785 |
1947.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027656 |
200404 |
M6411 |
3016.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027657 |
200402 |
MR1785 |
3247.00 |
|
20505049641 |
PRODUCTOS NATIVOS PERU EXPORT S.A.C. |
R.MULTA |
0230020027933 |
200405 |
M6411 |
1651.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217158 |
200001 |
IGVICP |
989.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217159 |
200002 |
IGVICP |
911.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217160 |
200003 |
IGVICP |
200.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217161 |
200004 |
IGVICP |
2173.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217162 |
200005 |
IGVICP |
774.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217163 |
200006 |
IGVICP |
1737.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217164 |
200007 |
IGVICP |
722.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217165 |
200008 |
IGVICP |
1198.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217166 |
200010 |
IGVICP |
845.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217167 |
200011 |
IGVICP |
407.00 |
|
20307243998 |
PRODUCTOS ROMAGNA SRL |
O.PAGO |
0230010217168 |
200012 |
IGVICP |
304.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218283 |
200009 |
IGVICP |
979.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218284 |
200010 |
IGVICP |
10093.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218285 |
200011 |
IGVICP |
2869.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218286 |
200012 |
IGVICP |
1834.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218287 |
200005 |
RTA3CP |
219.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218288 |
200006 |
RTA3CP |
295.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218289 |
200010 |
RTA3CP |
216.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218290 |
200011 |
RTA3CP |
210.00 |
|
20468600472 |
PROFEGEN S.R.L. |
O.PAGO |
0230010218291 |
200012 |
RTA3CP |
504.00 |
|
20471497542 |
PROHOUSE PRODUCCIONES S.A.C. |
O.PAGO |
0230010218306 |
200010 |
RTA3CP |
199.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210366 |
200303 |
RESITP |
1119.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210367 |
200308 |
RESITP |
1045.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210368 |
200305 |
RESITP |
1089.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210369 |
200402 |
RESITP |
957.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210370 |
200405 |
RESITP |
915.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210371 |
200307 |
RESITP |
1059.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210372 |
200312 |
RESITP |
984.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210373 |
200309 |
RESITP |
1029.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210374 |
200212 |
RESITP |
1164.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210375 |
200401 |
RESITP |
970.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210376 |
200306 |
RESITP |
1074.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210377 |
200403 |
RESITP |
943.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210378 |
200311 |
RESITP |
1000.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210379 |
200304 |
RESITP |
1104.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210380 |
200301 |
RESITP |
1148.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210381 |
200302 |
RESITP |
1134.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210382 |
200310 |
RESITP |
1014.00 |
|
20299799281 |
PROINTER S.A.C |
O.PAGO |
0230010210383 |
200404 |
RESITP |
929.00 |
|
20427633811 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
0230010204530 |
200004 |
SALUD |
29144.00 |
|
20427633811 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
0230010204531 |
200011 |
IESCTP |
12036.00 |
|
20427633811 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
0230010204532 |
200012 |
IESCTP |
12648.00 |
|
20427633811 |
PROMEPTSA COMPLEMENTARIOS S.A.C. |
O.PAGO |
0230010204533 |
200012 |
SALUD |
36817.00 |
|
20341597189 |
PROMO. DE CAPAC. Y ASIST.TECNICA E.I.R.L |
O.PAGO |
0230010187008 |
200008 |
IGVICP |
756.00 |
|
20341597189 |
PROMO. DE CAPAC. Y ASIST.TECNICA E.I.R.L |
O.PAGO |
0230010187009 |
200009 |
IGVICP |
437.00 |
|
20341597189 |
PROMO. DE CAPAC. Y ASIST.TECNICA E.I.R.L |
O.PAGO |
0230010187010 |
200010 |
IGVICP |
553.00 |
|
20341597189 |
PROMO. DE CAPAC. Y ASIST.TECNICA E.I.R.L |
O.PAGO |
0230010187011 |
200012 |
IGVICP |
1201.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212143 |
200311 |
RESITP |
797.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212144 |
200312 |
RESITP |
784.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212145 |
200305 |
RESITP |
868.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212146 |
200310 |
RESITP |
808.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212147 |
200404 |
RESITP |
740.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212148 |
200309 |
RESITP |
820.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212149 |
200402 |
RESITP |
763.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212150 |
200303 |
RESITP |
891.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212151 |
200304 |
RESITP |
879.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212152 |
200301 |
RESITP |
915.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212153 |
200401 |
RESITP |
773.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212154 |
200302 |
RESITP |
903.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212155 |
200405 |
RESITP |
729.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212156 |
200307 |
RESITP |
844.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212157 |
200308 |
RESITP |
833.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212158 |
200306 |
RESITP |
855.00 |
|
20347138712 |
PROMOCIONES ARTISTICAS P&C S.R.LTDA. |
O.PAGO |
0230010212159 |
200403 |
RESITP |
751.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010216342 |
200005 |
IGVICP |
409.00 |
|
20104922547 |
PROMOTORA DE EMPRESAS PROESA S.A. |
O.PAGO |
0230010216343 |
200012 |
IGVICP |
529.00 |
|
20508307307 |
PROMOTORA DON RAFAEL S.A.C. |
O.PAGO |
0230010230240 |
200405 |
IESCTP |
786.00 |
|
20508307307 |
PROMOTORA DON RAFAEL S.A.C. |
O.PAGO |
0230010230241 |
200405 |
RTA4RT |
1084.00 |
|
20508307307 |
PROMOTORA DON RAFAEL S.A.C. |
O.PAGO |
0230010230242 |
200405 |
IESCTT |
184.00 |
|
20508307307 |
PROMOTORA DON RAFAEL S.A.C. |
O.PAGO |
0230010230244 |
200405 |
SALUD |
4622.00 |
|
20508307307 |
PROMOTORA DON RAFAEL S.A.C. |
R.MULTA |
0230020027967 |
200405 |
M6411 |
1671.00 |
|
20504920527 |
PROQUISA COORPORATION S.A.C. |
R.MULTA |
0230020027110 |
200405 |
MO1762 |
2624.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213085 |
200304 |
RESITP |
853.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213086 |
200306 |
RESITP |
829.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213087 |
200303 |
RESITP |
864.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213088 |
200308 |
RESITP |
807.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213089 |
200305 |
RESITP |
841.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213090 |
200310 |
RESITP |
783.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213091 |
200307 |
RESITP |
817.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213092 |
200403 |
RESITP |
728.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213093 |
200312 |
RESITP |
760.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213094 |
200309 |
RESITP |
795.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213095 |
200311 |
RESITP |
773.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213096 |
200402 |
RESITP |
740.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213097 |
200405 |
RESITP |
707.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213098 |
200401 |
RESITP |
749.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213099 |
200302 |
RESITP |
876.00 |
|
20384887750 |
PROTON S.A.C. |
O.PAGO |
0230010213100 |
200404 |
RESITP |
718.00 |
|
20193660909 |
PROTOTIPO PROMOCIONES S.R.L. |
O.PAGO |
0230010216653 |
200011 |
IGVICP |
8727.00 |
|
20187304131 |
PROVEEDORA COMERCIAL SUR S R L |
R.MULTA |
0230020026319 |
200404 |
MO1762 |
2630.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010217183 |
200005 |
RTA3CP |
221.00 |
|
20329668968 |
PROVEEDORES DE LIPIEZA Y EQUIPOS SRLTDA |
O.PAGO |
0230010217184 |
200006 |
RTA3CP |
217.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186358 |
200009 |
IESCTP |
296.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186359 |
200009 |
SALUD |
534.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186360 |
200009 |
PENREG |
326.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186361 |
200011 |
SALUD |
687.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186362 |
200011 |
PENREG |
565.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186363 |
200011 |
IESCTP |
382.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186364 |
200012 |
PENREG |
1149.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186365 |
200012 |
IESCTP |
376.00 |
|
20201546916 |
PROVEEDORES IMPORTADORES Y DISTRIBUID SA |
O.PAGO |
0230010186366 |
200012 |
SALUD |
1422.00 |
|
20373947009 |
PUBLICIDAD 2001 S.R.LTDA. |
O.PAGO |
0230010187108 |
200009 |
IGVICP |
249.00 |
|
20373947009 |
PUBLICIDAD 2001 S.R.LTDA. |
O.PAGO |
0230010187109 |
200010 |
IGVICP |
549.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207422 |
200308 |
RESITP |
3607.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207423 |
200312 |
RESITP |
3396.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207424 |
200404 |
RESITP |
3207.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207425 |
200305 |
RESITP |
3761.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207426 |
200309 |
RESITP |
3552.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207427 |
200401 |
RESITP |
3349.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207428 |
200306 |
RESITP |
3708.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207429 |
200310 |
RESITP |
3499.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207430 |
200402 |
RESITP |
3305.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207431 |
200307 |
RESITP |
3656.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207432 |
200311 |
RESITP |
3452.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207433 |
200403 |
RESITP |
3254.00 |
|
20195448427 |
PUBLICIDAD AEREA S A |
O.PAGO |
0230010207434 |
200405 |
RESITP |
3158.00 |
|
20211052016 |
PUBLIJAFSA E I R L |
O.PAGO |
0230010216696 |
200008 |
IGVICP |
1076.00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
0230010213047 |
200402 |
RESITP |
1330.00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
0230010213048 |
200405 |
RESITP |
1271.00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
0230010213049 |
200401 |
RESITP |
1346.00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
0230010213050 |
200403 |
RESITP |
1309.00 |
|
20384266305 |
PUBLIMILLA S.R.L. |
O.PAGO |
0230010213051 |
200404 |
RESITP |
1290.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214403 |
200308 |
RESITP |
729.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214404 |
200301 |
RESITP |
802.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214405 |
200303 |
RESITP |
782.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214406 |
200312 |
RESITP |
687.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214407 |
200305 |
RESITP |
761.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214408 |
200302 |
RESITP |
792.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214409 |
200307 |
RESITP |
739.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214410 |
200309 |
RESITP |
719.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214411 |
200306 |
RESITP |
750.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214412 |
200311 |
RESITP |
698.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214413 |
200402 |
RESITP |
669.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214414 |
200404 |
RESITP |
649.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214415 |
200405 |
RESITP |
639.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214416 |
200304 |
RESITP |
771.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214417 |
200401 |
RESITP |
678.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214418 |
200310 |
RESITP |
708.00 |
|
20432943420 |
PUMALAV & CIA S.A.C |
O.PAGO |
0230010214419 |
200403 |
RESITP |
658.00 |
|
20186684916 |
PUNTO & COMA S.R.LTDA. |
O.PAGO |
0230010186343 |
200012 |
IGVICP |
1881.00 |
|
20262943551 |
Q & S NEGOCIACIONES S.R.LTDA. |
O.PAGO |
0230010186614 |
200010 |
RTAESP |
622.00 |
|
20262943551 |
Q & S NEGOCIACIONES S.R.LTDA. |
O.PAGO |
0230010186615 |
200011 |
IGVICP |
5047.00 |
|
20262943551 |
Q & S NEGOCIACIONES S.R.LTDA. |
O.PAGO |
0230010186616 |
200011 |
RTAESP |
703.00 |
|
20506074968 |
QUALAGUN PRO S.A.C |
R.MULTA |
0230020027201 |
200405 |
MO1762 |
2623.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217319 |
200001 |
IGVICP |
1655.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217320 |
200002 |
IGVICP |
891.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217321 |
200004 |
IGVICP |
2340.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217322 |
200006 |
IGVICP |
4035.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217323 |
200007 |
IGVICP |
382.00 |
|
20341799725 |
QUALITY QOMUNICACIONES SRLTDA |
O.PAGO |
0230010217324 |
200011 |
IGVICP |
338.00 |
|
20306675061 |
QUEBEC S.R.LTDA |
O.PAGO |
0230010186882 |
200012 |
PENREG |
305.00 |
|
20306675061 |
QUEBEC S.R.LTDA |
O.PAGO |
0230010186883 |
200012 |
SALUD |
211.00 |
|
10257288124 |
QUINTANA PLAZA SARA MAGALLY |
O.PAGO |
0230010216074 |
200001 |
IGVICP |
1613.00 |
|
10257288124 |
QUINTANA PLAZA SARA MAGALLY |
O.PAGO |
0230010216075 |
200003 |
IGVICP |
1589.00 |
|
10257288124 |
QUINTANA PLAZA SARA MAGALLY |
O.PAGO |
0230010216076 |
200001 |
RTA3CP |
206.00 |
|
10257288124 |
QUINTANA PLAZA SARA MAGALLY |
O.PAGO |
0230010216077 |
200002 |
RTA3CP |
345.00 |
|
10104394901 |
QUIROZ PAREDES WILFREDO |
O.PAGO |
0230010215833 |
200005 |
IGVICP |
681.00 |
|
10104394901 |
QUIROZ PAREDES WILFREDO |
O.PAGO |
0230010215834 |
200011 |
IGVICP |
528.00 |
|
10104394901 |
QUIROZ PAREDES WILFREDO |
O.PAGO |
0230010215835 |
200012 |
IGVICP |
566.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206742 |
200307 |
RESITP |
1742.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206743 |
200309 |
RESITP |
1693.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206744 |
200402 |
RESITP |
1575.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206745 |
200312 |
RESITP |
1619.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206746 |
200404 |
RESITP |
1528.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206747 |
200311 |
RESITP |
1646.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206748 |
200308 |
RESITP |
1719.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206749 |
200401 |
RESITP |
1596.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206750 |
200306 |
RESITP |
1767.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206751 |
200403 |
RESITP |
1551.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206752 |
200405 |
RESITP |
1505.00 |
|
20161779114 |
QUIRURGICA PERU S.A.C. |
O.PAGO |
0230010206753 |
200310 |
RESITP |
1667.00 |
|
10092862904 |
QUISPE POLINO ALEJANDRO HUGO |
R.MULTA |
0230020025759 |
200405 |
MO1762 |
2625.00 |
|
10071266023 |
QUISPE SANCHEZ LIZARDO EDUARDO |
R.MULTA |
0230020025493 |
200404 |
MO1762 |
2629.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214951 |
200002 |
IGVICP |
1184.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214952 |
200003 |
IGVICP |
322.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214953 |
200004 |
IGVICP |
1160.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214954 |
200005 |
IGVICP |
296.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214955 |
200011 |
IGVICP |
1438.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214956 |
200001 |
RTA3CP |
169.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214957 |
200002 |
RTA3CP |
261.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214958 |
200005 |
RTA3CP |
305.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214959 |
200006 |
RTA3CP |
247.00 |
|
10068076302 |
QUISPEHUAMAN TUPAYACHI MIGUEL |
O.PAGO |
0230010214960 |
200007 |
RTA3CP |
164.00 |
|
10079226705 |
QUIÐE GRANDA HILDA LUZ |
R.MULTA |
0230020025607 |
200405 |
MO1762 |
2625.00 |
|
10104276551 |
QUIÐONES TOKON JUAN CARLOS |
R.MULTA |
0230020025886 |
200404 |
MO1762 |
2630.00 |
|
20387483358 |
R Y M IMPORTADORES S.A.C. |
O.PAGO |
0230010187271 |
200008 |
IGVICP |
1420.00 |
|
20387483358 |
R Y M IMPORTADORES S.A.C. |
O.PAGO |
0230010187272 |
200010 |
IGVICP |
2054.00 |
|
20288910759 |
RADIO FHONTE S.A. |
O.PAGO |
0230010186680 |
200010 |
IGVICP |
2500.00 |
|
20288910759 |
RADIO FHONTE S.A. |
O.PAGO |
0230010186681 |
200011 |
IGVICP |
345.00 |
|
20428015771 |
RADIOCORP ASESORES S.A.C. |
O.PAGO |
0230010187532 |
200008 |
IGVICP |
1077.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216938 |
200002 |
IGVICP |
1042.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216939 |
200005 |
IGVICP |
1356.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216940 |
200006 |
IGVICP |
368.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216941 |
200008 |
IGVICP |
1272.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216942 |
200010 |
IGVICP |
931.00 |
|
20264413665 |
RAIF SA |
O.PAGO |
0230010216943 |
200005 |
RTA3CP |
306.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215228 |
200003 |
IGVICP |
198.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215229 |
200004 |
IGVICP |
384.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215230 |
200005 |
IGVICP |
166.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215231 |
200006 |
IGVICP |
211.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215232 |
200008 |
IGVICP |
191.00 |
|
10077525161 |
RAMIREZ DELGADO JOHNNY FREDDY |
O.PAGO |
0230010215233 |
200010 |
IGVICP |
186.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215904 |
200001 |
IGVICP |
745.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215905 |
200002 |
IGVICP |
862.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215906 |
200003 |
IGVICP |
698.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215907 |
200004 |
IGVICP |
464.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215908 |
200005 |
IGVICP |
502.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215909 |
200006 |
IGVICP |
2241.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215910 |
200007 |
IGVICP |
667.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215911 |
200004 |
RTA3CP |
763.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215912 |
200005 |
RTA3CP |
464.00 |
|
10175627796 |
RAMOS ACOSTA MARTIN ANTONIO |
O.PAGO |
0230010215913 |
200006 |
RTA3CP |
619.00 |
|
20338036729 |
RAUL MEZARINA EIRL |
O.PAGO |
0230010186989 |
200011 |
RTA3CP |
712.00 |
|
10100731016 |
REAL ALARCO FELIPE AQUILES |
R.MULTA |
0230020025843 |
200405 |
MO1762 |
2624.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212291 |
200308 |
RESITP |
1197.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212292 |
200312 |
RESITP |
1127.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212293 |
200401 |
RESITP |
1112.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212294 |
200302 |
RESITP |
1300.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212295 |
200404 |
RESITP |
1064.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212296 |
200405 |
RESITP |
1048.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212297 |
200301 |
RESITP |
1315.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212298 |
200402 |
RESITP |
1097.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212299 |
200303 |
RESITP |
1283.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212300 |
200403 |
RESITP |
1080.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212301 |
200304 |
RESITP |
1265.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212302 |
200305 |
RESITP |
1248.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212303 |
200307 |
RESITP |
1213.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212304 |
200311 |
RESITP |
1146.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212305 |
200309 |
RESITP |
1179.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212306 |
200306 |
RESITP |
1231.00 |
|
20349771609 |
RECALL SAT S.A. |
O.PAGO |
0230010212307 |
200310 |
RESITP |
1162.00 |
|
20299751083 |
RECTIFICADORA R Y H E.I.R.L. |
O.PAGO |
0230010186788 |
200011 |
IGVICP |
522.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212364 |
200401 |
RESITP |
2558.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212365 |
200310 |
RESITP |
2673.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212366 |
200307 |
RESITP |
2792.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212367 |
200212 |
RESITP |
3070.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212368 |
200301 |
RESITP |
3027.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212369 |
200311 |
RESITP |
2636.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212370 |
200304 |
RESITP |
2911.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212371 |
200402 |
RESITP |
2524.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212372 |
200305 |
RESITP |
2872.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212373 |
200312 |
RESITP |
2594.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212374 |
200302 |
RESITP |
2990.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212375 |
200403 |
RESITP |
2485.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212376 |
200308 |
RESITP |
2754.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212377 |
200309 |
RESITP |
2713.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212378 |
200306 |
RESITP |
2833.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212379 |
200303 |
RESITP |
2950.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212380 |
200404 |
RESITP |
2449.00 |
|
20372001233 |
RECURSOS NATURALES S.A. |
O.PAGO |
0230010212381 |
200405 |
RESITP |
2412.00 |
|
20427267025 |
REMATAZOS S.A.C. |
R.MULTA |
0230020026672 |
200405 |
MO1762 |
2625.00 |
|
20108814391 |
RENALSA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010205635 |
200404 |
RESITP |
1160.00 |
|
20108814391 |
RENALSA SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010205636 |
200405 |
RESITP |
1142.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210006 |
200301 |
RESITP |
1122.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210007 |
200402 |
RESITP |
935.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210008 |
200306 |
RESITP |
1049.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210009 |
200307 |
RESITP |
1035.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210010 |
200308 |
RESITP |
1021.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210011 |
200403 |
RESITP |
921.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210012 |
200305 |
RESITP |
1064.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210013 |
200310 |
RESITP |
990.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210014 |
200312 |
RESITP |
961.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210015 |
200404 |
RESITP |
907.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210016 |
200309 |
RESITP |
1005.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210017 |
200303 |
RESITP |
1093.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210018 |
200212 |
RESITP |
1137.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210019 |
200405 |
RESITP |
894.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210020 |
200401 |
RESITP |
948.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210021 |
200302 |
RESITP |
1108.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210022 |
200311 |
RESITP |
977.00 |
|
20293439932 |
RENDER EIRL |
O.PAGO |
0230010210023 |
200304 |
RESITP |
1078.00 |
|
20504498159 |
REPRES. FERRETERAS LGS S.R.L |
R.MULTA |
0230020027075 |
200405 |
MO1762 |
2623.00 |
|
20375880165 |
REPRESENT.SIMON SOCIEDAD DE RESPONS.LIMI |
O.PAGO |
0230010217515 |
200009 |
IGVICP |
1715.00 |
|
20375880165 |
REPRESENT.SIMON SOCIEDAD DE RESPONS.LIMI |
O.PAGO |
0230010217516 |
200006 |
RTA3CP |
382.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217741 |
200003 |
IGVICP |
202.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217742 |
200004 |
IGVICP |
376.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217743 |
200006 |
IGVICP |
566.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217744 |
200009 |
IGVICP |
309.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217745 |
200010 |
IGVICP |
510.00 |
|
20387989367 |
REPRESENTACIONES BALLON E.I.R.L. |
O.PAGO |
0230010217746 |
200011 |
IGVICP |
290.00 |
|
20295834987 |
REPRESENTACIONES BARRANTES UNIDAS S.R.L. |
O.PAGO |
0230010186734 |
200010 |
SALUD |
213.00 |
|
20295834987 |
REPRESENTACIONES BARRANTES UNIDAS S.R.L. |
O.PAGO |
0230010186735 |
200011 |
PENREG |
301.00 |
|
20295834987 |
REPRESENTACIONES BARRANTES UNIDAS S.R.L. |
O.PAGO |
0230010186736 |
200011 |
SALUD |
208.00 |
|
20295834987 |
REPRESENTACIONES BARRANTES UNIDAS S.R.L. |
O.PAGO |
0230010186737 |
200012 |
SALUD |
478.00 |
|
20295834987 |
REPRESENTACIONES BARRANTES UNIDAS S.R.L. |
O.PAGO |
0230010186738 |
200012 |
PENREG |
691.00 |
|
20503074177 |
REPRESENTACIONES CATHAY S.R.L. |
R.MULTA |
0230020026983 |
200405 |
MO1762 |
2624.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188900 |
200403 |
RESITP |
1269.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188901 |
200308 |
RESITP |
1407.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188902 |
200306 |
RESITP |
1448.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188903 |
200404 |
RESITP |
1251.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188904 |
200305 |
RESITP |
1467.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188905 |
200309 |
RESITP |
1386.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188906 |
200310 |
RESITP |
1365.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188907 |
200401 |
RESITP |
1307.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188908 |
200307 |
RESITP |
1427.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188909 |
200402 |
RESITP |
1290.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188910 |
200312 |
RESITP |
1325.00 |
|
20109949770 |
REPRESENTACIONES COMERCIALES VEGA SA |
O.PAGO |
0230010188911 |
200311 |
RESITP |
1347.00 |
|
20419191249 |
REPRESENTACIONES IRMA EIRL |
O.PAGO |
0230010187394 |
200008 |
IGVICP |
766.00 |
|
20419191249 |
REPRESENTACIONES IRMA EIRL |
O.PAGO |
0230010187395 |
200009 |
IGVICP |
311.00 |
|
20419191249 |
REPRESENTACIONES IRMA EIRL |
O.PAGO |
0230010187396 |
200010 |
IGVICP |
611.00 |
|
20419191249 |
REPRESENTACIONES IRMA EIRL |
O.PAGO |
0230010187397 |
200012 |
IGVICP |
569.00 |
|
20292017732 |
REPRESENTACIONES TRUFI S.A |
O.PAGO |
0230010186691 |
200011 |
IGVICP |
1552.00 |
|
20292017732 |
REPRESENTACIONES TRUFI S.A |
O.PAGO |
0230010186692 |
200012 |
IGVICP |
1050.00 |
|
20205526545 |
REPRESENTACIONES Y SERVICIOS J R SRL |
O.PAGO |
0230010216663 |
200007 |
IGVICP |
4914.00 |
|
20205526545 |
REPRESENTACIONES Y SERVICIOS J R SRL |
O.PAGO |
0230010216664 |
200008 |
IGVICP |
13216.00 |
|
20205526545 |
REPRESENTACIONES Y SERVICIOS J R SRL |
O.PAGO |
0230010216665 |
200009 |
IGVICP |
1313.00 |
|
20205526545 |
REPRESENTACIONES Y SERVICIOS J R SRL |
O.PAGO |
0230010216666 |
200011 |
IGVICP |
253.00 |
|
20386405345 |
REPUESTOS MAX DIESEL E.I.R.L. |
O.PAGO |
0230010187262 |
200009 |
IGVICP |
24658.00 |
|
20338084456 |
REPUESTOS Y SERVICIOS BRULI E.I.R.L. |
R.MULTA |
0230020026492 |
200405 |
MO1762 |
2624.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186827 |
200008 |
IESCTP |
269.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186828 |
200008 |
PENREG |
460.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186829 |
200008 |
IGVICP |
1644.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186830 |
200008 |
SALUD |
484.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186831 |
200009 |
PENREG |
610.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186832 |
200009 |
SALUD |
614.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186833 |
200009 |
IESCTP |
341.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186834 |
200009 |
IGVICP |
1394.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186835 |
200010 |
IESCTP |
202.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186836 |
200010 |
PENREG |
410.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186837 |
200010 |
IGVICP |
1184.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186838 |
200010 |
SALUD |
362.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186839 |
200011 |
PENREG |
440.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186840 |
200011 |
IESCTP |
211.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186841 |
200011 |
SALUD |
380.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186842 |
200011 |
IGVICP |
292.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186843 |
200012 |
PENREG |
663.00 |
|
20302118478 |
RESTAURANT KONTIKI E.I.R.L |
O.PAGO |
0230010186844 |
200012 |
SALUD |
458.00 |
|
20507940596 |
REVOLLE CONSTRUCTORES S.A.C. |
O.PAGO |
0230010230161 |
200405 |
RTA3CP |
514.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204286 |
200001 |
IESCTP |
13596.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204287 |
200001 |
SALUD |
17043.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204288 |
200002 |
SALUD |
16487.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204289 |
200002 |
IESCTP |
13164.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204290 |
200003 |
IESCTP |
12821.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204291 |
200003 |
RTA5RT |
634.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204292 |
200003 |
SALUD |
12785.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204293 |
200004 |
SALUD |
9102.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204294 |
200004 |
IESCTP |
11021.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204295 |
200005 |
IESCTP |
10905.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204296 |
200005 |
SALUD |
19627.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204297 |
200006 |
IESCTP |
9995.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204298 |
200006 |
SALUD |
8324.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204299 |
200008 |
RTA4RT |
235.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204300 |
200010 |
IESCTP |
6471.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204301 |
200010 |
SALUD |
11650.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204302 |
200010 |
PENREG |
5067.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204303 |
200011 |
PENREG |
5020.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204304 |
200011 |
SALUD |
11333.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204305 |
200011 |
IESCTP |
6295.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204306 |
200012 |
IESCTP |
5875.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204307 |
200012 |
RTA3CP |
195.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204308 |
200012 |
PENREG |
9321.00 |
|
20389852482 |
RHODAS LTDA. |
O.PAGO |
0230010204309 |
200012 |
SALUD |
21404.00 |
|
20101555250 |
RICO S SA |
O.PAGO |
0230010216249 |
200002 |
IGVICP |
1344.00 |
|
20101555250 |
RICO S SA |
O.PAGO |
0230010216250 |
200003 |
IGVICP |
1401.00 |
|
20101555250 |
RICO S SA |
O.PAGO |
0230010216251 |
200004 |
IGVICP |
1151.00 |
|
20101555250 |
RICO S SA |
O.PAGO |
0230010216252 |
200005 |
IGVICP |
1037.00 |
|
20468160995 |
RIEMAR ASESORIA Y GESTION S.A.C. |
O.PAGO |
0230010187977 |
200008 |
IGVICP |
1682.00 |
|
20468160995 |
RIEMAR ASESORIA Y GESTION S.A.C. |
O.PAGO |
0230010187978 |
200010 |
IGVICP |
2303.00 |
|
20468160995 |
RIEMAR ASESORIA Y GESTION S.A.C. |
O.PAGO |
0230010187979 |
200011 |
IGVICP |
1395.00 |
|
20468160995 |
RIEMAR ASESORIA Y GESTION S.A.C. |
O.PAGO |
0230010187980 |
200012 |
IGVICP |
2768.00 |
|
20422956710 |
RIGEL SERVICIOS AERO MARITIMOS S.A. |
O.PAGO |
0230010217969 |
200003 |
IGVICP |
350.00 |
|
10101836296 |
RIVAS SOTO JUDITH ANTONIA |
R.MULTA |
0230020025857 |
200405 |
MO1762 |
2624.00 |
|
10073642472 |
RIVEIRO GUERREIRO ETELVINA |
R.MULTA |
0230020025534 |
200404 |
MO1762 |
2629.00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
R.MULTA |
0230020026869 |
200405 |
MO1762 |
2624.00 |
|
20100615712 |
RODAMIENTOS Y HERRAMIENTAS SAC |
O.PAGO |
0230010216223 |
200001 |
RTA3CP |
302.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210776 |
200304 |
RESITP |
776.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210777 |
200309 |
RESITP |
723.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210778 |
200405 |
RESITP |
643.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210779 |
200308 |
RESITP |
734.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210780 |
200401 |
RESITP |
682.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210781 |
200302 |
RESITP |
797.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210782 |
200306 |
RESITP |
755.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210783 |
200303 |
RESITP |
786.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210784 |
200404 |
RESITP |
653.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210785 |
200312 |
RESITP |
691.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210786 |
200301 |
RESITP |
807.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210787 |
200310 |
RESITP |
712.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210788 |
200307 |
RESITP |
745.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210789 |
200402 |
RESITP |
673.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210790 |
200305 |
RESITP |
765.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210791 |
200311 |
RESITP |
702.00 |
|
20306086317 |
RODRIGO EXPRESS S.A.C. |
O.PAGO |
0230010210792 |
200403 |
RESITP |
662.00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010215108 |
200008 |
IGVICP |
169.00 |
|
10074203502 |
RODRIGUEZ MARQUINA FERMIN AURELIO |
O.PAGO |
0230010215109 |
200009 |
IGVICP |
170.00 |
|
10072914827 |
RODRIGUEZ REYNA JULIO PERCY |
R.MULTA |
0230020025513 |
200405 |
MO1762 |
2624.00 |
|
10072672718 |
RODRIGUEZ VERGARAY SIXTO SEGUNDO |
O.PAGO |
0230010215082 |
200001 |
IGVICP |
922.00 |
|
10072672718 |
RODRIGUEZ VERGARAY SIXTO SEGUNDO |
O.PAGO |
0230010215083 |
200002 |
IGVICP |
290.00 |
|
10072672718 |
RODRIGUEZ VERGARAY SIXTO SEGUNDO |
O.PAGO |
0230010215084 |
200005 |
IGVICP |
2610.00 |
|
10099322697 |
ROJAS JIMENEZ ROSA ELVIRA |
R.MULTA |
0230020025827 |
200405 |
MO1762 |
2624.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190004 |
200001 |
RTAESP |
972.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190005 |
200002 |
IGVICP |
1653.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190006 |
200002 |
RTAESP |
895.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190007 |
200003 |
RTAESP |
1637.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190008 |
200004 |
RTAESP |
1633.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190009 |
200005 |
RTAESP |
613.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190010 |
200006 |
IGVICP |
4994.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190011 |
200006 |
RTAESP |
1138.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190012 |
200007 |
RTAESP |
753.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190013 |
200008 |
RTAESP |
1090.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190014 |
200009 |
IGVICP |
1133.00 |
|
10073011456 |
ROJAS PALPA FELIX |
O.PAGO |
0230010190015 |
200009 |
RTAESP |
1769.00 |
|
10097401719 |
ROJAS PILCO GERSON GUILLERMO |
R.MULTA |
0230020025807 |
200405 |
MO1762 |
2623.00 |
|
10094351176 |
ROJAS ROBLES JAIME EUGENIO |
O.PAGO |
0230010191044 |
200001 |
IGVICP |
473.00 |
|
10094351176 |
ROJAS ROBLES JAIME EUGENIO |
O.PAGO |
0230010191045 |
200003 |
IGVICP |
168.00 |
|
10094351176 |
ROJAS ROBLES JAIME EUGENIO |
O.PAGO |
0230010191046 |
200004 |
IGVICP |
183.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215500 |
200005 |
IGVICP |
228.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215501 |
200004 |
RTA3CP |
177.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215502 |
200006 |
RTA3CP |
207.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215503 |
200007 |
RTA3CP |
234.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215504 |
200008 |
RTA3CP |
183.00 |
|
10088620858 |
ROMERO ESCOBEDO ANGEL ALBINO |
O.PAGO |
0230010215505 |
200010 |
RTA3CP |
188.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191128 |
200003 |
PENREG |
416.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191129 |
200003 |
SALUD |
288.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191130 |
200004 |
PENREG |
361.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191131 |
200004 |
SALUD |
251.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191132 |
200005 |
PENREG |
354.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191133 |
200005 |
SALUD |
246.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191134 |
200006 |
PENREG |
368.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191135 |
200006 |
SALUD |
255.00 |
|
10096792455 |
RONCAL CASTILLO VDA SUNOBREGA ORFELINDA |
O.PAGO |
0230010191136 |
200007 |
IESCTP |
265.00 |