|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010216620 |
200002 |
RTA3CP |
283.00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010216621 |
200005 |
RTA3CP |
451.00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
R.MULTA |
0230020026310 |
200404 |
MO1762 |
2632.00 |
|
10095734176 |
SOLANO HUARINGA ARTURO |
R.MULTA |
0230020025791 |
200405 |
MO1762 |
2624.00 |
|
10073955241 |
SOLIS GUERRA LUIS CONSTANTINO |
R.MULTA |
0230020025539 |
200404 |
MO1762 |
2630.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215454 |
200001 |
IGVICP |
768.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215455 |
200003 |
IGVICP |
322.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215456 |
200004 |
IGVICP |
233.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215457 |
200005 |
IGVICP |
327.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215458 |
200007 |
IGVICP |
432.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215459 |
200009 |
IGVICP |
232.00 |
|
10087204419 |
SOLORZANO SANCHEZ LUIS ALFREDO |
O.PAGO |
0230010215460 |
200012 |
IGVICP |
252.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187506 |
200008 |
IGVICP |
15934.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187507 |
200009 |
IGVICP |
36584.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187508 |
200010 |
IGVICP |
57207.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187509 |
200011 |
IGVICP |
66971.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187510 |
200012 |
IESCTP |
9942.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187511 |
200012 |
RTA5RT |
6274.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187512 |
200012 |
PENREG |
3952.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187513 |
200012 |
IGVICP |
95571.00 |
|
20426679273 |
SOLUCION EMPRESA DE SERV.TEMPORALES S.A. |
O.PAGO |
0230010187514 |
200012 |
SALUD |
19997.00 |
|
20349472288 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
0230010217441 |
200006 |
IGVICP |
1094.00 |
|
20349472288 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
0230010217442 |
200010 |
IGVICP |
1234.00 |
|
20349472288 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
0230010217443 |
200012 |
IGVICP |
2928.00 |
|
20349472288 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
0230010217444 |
200005 |
RTA3CP |
251.00 |
|
20349472288 |
SOLUCIONES PROGRESS S.A |
O.PAGO |
0230010217445 |
200010 |
RTA3CP |
255.00 |
|
20432199011 |
SOS IMPRESIONES S.A.C. |
O.PAGO |
0230010187611 |
200011 |
IESCTP |
3077.00 |
|
20432199011 |
SOS IMPRESIONES S.A.C. |
O.PAGO |
0230010187612 |
200011 |
SALUD |
5540.00 |
|
20432199011 |
SOS IMPRESIONES S.A.C. |
O.PAGO |
0230010187613 |
200012 |
IESCTP |
3101.00 |
|
20432199011 |
SOS IMPRESIONES S.A.C. |
O.PAGO |
0230010187614 |
200012 |
SALUD |
11195.00 |
|
20348763122 |
SOYLAC SA |
O.PAGO |
0230010187067 |
200009 |
IGVICP |
762.00 |
|
20348763122 |
SOYLAC SA |
O.PAGO |
0230010187068 |
200011 |
IGVICP |
714.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010208964 |
200404 |
RESITP |
793.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010208965 |
200403 |
RESITP |
805.00 |
|
20260553004 |
SPECIAL TRANSPORT S.A.C. |
O.PAGO |
0230010208966 |
200405 |
RESITP |
782.00 |
|
20460683271 |
SQUAD S.R.L. |
O.PAGO |
0230010218197 |
200006 |
IGVICP |
1467.00 |
|
20460683271 |
SQUAD S.R.L. |
O.PAGO |
0230010218198 |
200008 |
IGVICP |
379.00 |
|
20460683271 |
SQUAD S.R.L. |
O.PAGO |
0230010218199 |
200010 |
IGVICP |
2508.00 |
|
20333534992 |
STAR COURIER S.A. |
O.PAGO |
0230010186955 |
200010 |
IGVICP |
321.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203660 |
200001 |
RTA3CP |
403.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203661 |
200001 |
IESCTT |
825.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203662 |
200001 |
SALUD |
1386.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203663 |
200001 |
RTA4RT |
1649.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203664 |
200001 |
IESCTP |
770.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203665 |
200001 |
PENREG |
589.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203666 |
200002 |
IESCTT |
1974.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203667 |
200002 |
IESCTP |
550.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203668 |
200002 |
PENREG |
559.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203669 |
200002 |
RTA3CP |
245.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203670 |
200002 |
SALUD |
991.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203671 |
200003 |
PENREG |
532.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203672 |
200003 |
IESCTP |
534.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203673 |
200003 |
SALUD |
962.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203674 |
200003 |
IESCTT |
804.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203675 |
200003 |
RTA4RT |
1606.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203676 |
200004 |
IESCTP |
744.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203677 |
200004 |
PENREG |
583.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203678 |
200004 |
IESCTT |
1159.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203679 |
200004 |
SALUD |
1338.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203680 |
200004 |
RTA4RT |
2316.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203681 |
200005 |
PENREG |
535.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203682 |
200005 |
SALUD |
873.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203683 |
200005 |
RTA4RT |
1783.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203684 |
200005 |
IESCTP |
486.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203685 |
200005 |
IESCTT |
931.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203686 |
200006 |
IESCTP |
509.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203687 |
200006 |
PENREG |
315.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203688 |
200006 |
IESCTT |
1858.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203689 |
200006 |
SALUD |
917.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203690 |
200007 |
SALUD |
1609.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203691 |
200007 |
IESCTP |
893.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203692 |
200007 |
PENREG |
331.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203693 |
200007 |
RTA4RT |
1670.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203694 |
200007 |
IESCTT |
834.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203695 |
200008 |
PENREG |
356.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203696 |
200008 |
IESCTP |
507.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203697 |
200008 |
SALUD |
915.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203698 |
200008 |
IESCTT |
645.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203699 |
200008 |
RTA4RT |
1289.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203700 |
200009 |
SALUD |
732.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203701 |
200009 |
IESCTP |
407.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203702 |
200009 |
IESCTT |
685.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203703 |
200009 |
RTA4RT |
1368.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203704 |
200010 |
IESCTP |
453.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203705 |
200010 |
SALUD |
814.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203706 |
200010 |
IESCTT |
636.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203707 |
200010 |
RTA4RT |
1273.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203708 |
200011 |
IESCTP |
209.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203709 |
200011 |
IESCTT |
722.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203710 |
200011 |
SALUD |
375.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203711 |
200011 |
RTA4RT |
1512.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203712 |
200012 |
PENREG |
501.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203713 |
200012 |
SALUD |
995.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203714 |
200012 |
RTA4RT |
1247.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203715 |
200012 |
IESCTP |
330.00 |
|
20268530950 |
STELLARIS LUMINA S.A. |
O.PAGO |
0230010203716 |
200012 |
IESCTT |
623.00 |
|
10329278358 |
SUAREZ CHIROQUE MARCO ANTONIO |
R.MULTA |
0230020026038 |
200405 |
MO1762 |
2623.00 |
|
20292959134 |
SUDALIM SA |
O.PAGO |
0230010209949 |
200402 |
RESITP |
1346.00 |
|
20292959134 |
SUDALIM SA |
O.PAGO |
0230010209950 |
200401 |
RESITP |
812.00 |
|
20292959134 |
SUDALIM SA |
O.PAGO |
0230010209951 |
200403 |
RESITP |
1325.00 |
|
20292959134 |
SUDALIM SA |
O.PAGO |
0230010209952 |
200404 |
RESITP |
1306.00 |
|
20292959134 |
SUDALIM SA |
O.PAGO |
0230010209953 |
200405 |
RESITP |
1286.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010213191 |
200402 |
RESITP |
1688.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010213192 |
200403 |
RESITP |
1661.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010213193 |
200404 |
RESITP |
1637.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010213194 |
200401 |
RESITP |
54.00 |
|
20387120557 |
SUE SERVICE S.A.C. |
O.PAGO |
0230010213195 |
200405 |
RESITP |
1613.00 |
|
20504178910 |
SUMMER PERU SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020027044 |
200404 |
MO1762 |
2632.00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
0230010217758 |
200005 |
IGVICP |
787.00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
0230010217759 |
200006 |
IGVICP |
307.00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
0230010217760 |
200005 |
RTA3CP |
364.00 |
|
20390176873 |
SUN SERVICE S.A.C. |
O.PAGO |
0230010217761 |
200006 |
RTA3CP |
279.00 |
|
20502180828 |
SUNSET LOGISTICS GROUP S.AC. |
R.MULTA |
0230020026927 |
200405 |
MO1762 |
2623.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010217999 |
200009 |
IGVICP |
1344.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010218000 |
200012 |
IGVICP |
668.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010218001 |
200008 |
RTA3CP |
220.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187485 |
200010 |
SALUD |
172.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187486 |
200010 |
PENREG |
248.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187487 |
200011 |
PENREG |
243.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187488 |
200011 |
SALUD |
168.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187489 |
200012 |
PENREG |
240.00 |
|
20425332547 |
SUPPORT SYSTEMS PERU S.A. |
O.PAGO |
0230010187490 |
200012 |
SALUD |
166.00 |
|
20380478502 |
SUR PAPEL S.A. |
R.MULTA |
0230020026559 |
200404 |
MO1762 |
2629.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202436 |
200001 |
RTA3CP |
762.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202437 |
200011 |
IESCTP |
4544.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202438 |
200011 |
PENREG |
1613.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202439 |
200011 |
RTA5RT |
3379.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202440 |
200011 |
SALUD |
8180.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202441 |
200012 |
IESCTP |
11021.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202442 |
200012 |
PENREG |
2776.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202443 |
200012 |
RTA5RT |
11084.00 |
|
20107419471 |
SURFACES S.A. |
O.PAGO |
0230010202444 |
200012 |
SALUD |
19839.00 |
|
20200501013 |
SYLVIA WENDORFF "EXCLUSIVA" S.R.L. |
O.PAGO |
0230010186355 |
200008 |
IGVICP |
758.00 |
|
20457210192 |
T & P CONFECCIONES S.R.L. |
R.MULTA |
0230020027285 |
200404 |
MO1762 |
2628.00 |
|
20308261591 |
TAMI SA |
O.PAGO |
0230010211009 |
200405 |
RESITP |
1264.00 |
|
20308261591 |
TAMI SA |
O.PAGO |
0230010211010 |
200404 |
RESITP |
1283.00 |
|
20300724052 |
TECAT PERU SA |
O.PAGO |
0230010203906 |
200005 |
IGVICP |
48775.00 |
|
20300724052 |
TECAT PERU SA |
O.PAGO |
0230010203907 |
200008 |
RTA4RT |
194.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208967 |
200312 |
RESITP |
2694.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208968 |
200305 |
RESITP |
2983.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208969 |
200306 |
RESITP |
2941.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208970 |
200405 |
RESITP |
2505.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208971 |
200307 |
RESITP |
2900.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208972 |
200401 |
RESITP |
2656.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208973 |
200310 |
RESITP |
2776.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208974 |
200311 |
RESITP |
2738.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208975 |
200304 |
RESITP |
3024.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208976 |
200309 |
RESITP |
2818.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208977 |
200403 |
RESITP |
2581.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208978 |
200308 |
RESITP |
2861.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208979 |
200402 |
RESITP |
2622.00 |
|
20260569776 |
TECHNOPOLIS S.A.C |
O.PAGO |
0230010208980 |
200404 |
RESITP |
2544.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216284 |
200003 |
IGVICP |
972.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216285 |
200005 |
IGVICP |
2768.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216286 |
200006 |
IGVICP |
1066.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216287 |
200007 |
IGVICP |
3540.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216288 |
200008 |
IGVICP |
557.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216289 |
200011 |
IGVICP |
211.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216290 |
200012 |
IGVICP |
1091.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216291 |
200005 |
RTA3CP |
206.00 |
|
20102122781 |
TECNICENTRO YATACO S A |
O.PAGO |
0230010216292 |
200007 |
RTA3CP |
212.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211656 |
200312 |
RESITP |
858.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211657 |
200404 |
RESITP |
810.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211658 |
200301 |
RESITP |
1001.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211659 |
200401 |
RESITP |
846.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211660 |
200302 |
RESITP |
989.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211661 |
200303 |
RESITP |
975.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211662 |
200311 |
RESITP |
872.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211663 |
200304 |
RESITP |
963.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211664 |
200305 |
RESITP |
950.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211665 |
200306 |
RESITP |
937.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211666 |
200402 |
RESITP |
835.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211667 |
200405 |
RESITP |
798.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211668 |
200308 |
RESITP |
911.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211669 |
200309 |
RESITP |
897.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211670 |
200310 |
RESITP |
884.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211671 |
200307 |
RESITP |
923.00 |
|
20339425591 |
TECNO PAN S.A.C. |
O.PAGO |
0230010211672 |
200403 |
RESITP |
822.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201803 |
200001 |
IESCTP |
206.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201804 |
200001 |
SALUD |
368.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201805 |
200001 |
RTA3CP |
473.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201806 |
200001 |
PENREG |
276.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201807 |
200002 |
SALUD |
364.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201808 |
200002 |
PENREG |
274.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201809 |
200002 |
IESCTP |
204.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201810 |
200003 |
IESCTP |
199.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201811 |
200003 |
PENREG |
268.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201812 |
200003 |
SALUD |
357.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201813 |
200004 |
IESCTP |
196.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201814 |
200004 |
IGVICP |
3558.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201815 |
200004 |
PENREG |
263.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201816 |
200004 |
SALUD |
350.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201817 |
200005 |
IESCTP |
192.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201818 |
200005 |
PENREG |
258.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201819 |
200005 |
IGVICP |
883.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201820 |
200005 |
SALUD |
354.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201821 |
200006 |
IESCTP |
188.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201822 |
200006 |
PENREG |
252.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201823 |
200006 |
SALUD |
346.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201824 |
200007 |
IESCTP |
184.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201825 |
200007 |
PENREG |
247.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201826 |
200007 |
SALUD |
339.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201827 |
200008 |
PENREG |
242.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201828 |
200008 |
IGVICP |
1226.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201829 |
200008 |
IESCTP |
320.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201830 |
200008 |
SALUD |
332.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201831 |
200009 |
SALUD |
325.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201832 |
200009 |
IESCTP |
176.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201833 |
200009 |
PENREG |
237.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201834 |
200009 |
IGVICP |
1416.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201835 |
200010 |
PENREG |
231.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201836 |
200010 |
IESCTP |
172.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201837 |
200010 |
IGVICP |
21363.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201838 |
200010 |
SALUD |
317.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201839 |
200011 |
PENREG |
226.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201840 |
200011 |
SALUD |
311.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201841 |
200011 |
IESCTP |
170.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201842 |
200011 |
IGVICP |
3431.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201843 |
200012 |
IESCTP |
167.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201844 |
200012 |
PENREG |
223.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201845 |
200012 |
IGVICP |
27622.00 |
|
20100570352 |
TECNOLAB S R L |
O.PAGO |
0230010201846 |
200012 |
SALUD |
307.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206930 |
200212 |
RESITP |
786.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206931 |
200304 |
RESITP |
746.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206932 |
200308 |
RESITP |
705.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206933 |
200312 |
RESITP |
664.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206934 |
200405 |
RESITP |
618.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206935 |
200301 |
RESITP |
775.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206936 |
200305 |
RESITP |
736.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206937 |
200309 |
RESITP |
695.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206938 |
200401 |
RESITP |
655.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206939 |
200404 |
RESITP |
627.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206940 |
200302 |
RESITP |
765.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206941 |
200306 |
RESITP |
725.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206942 |
200310 |
RESITP |
685.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206943 |
200402 |
RESITP |
646.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206944 |
200303 |
RESITP |
755.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206945 |
200307 |
RESITP |
715.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206946 |
200311 |
RESITP |
675.00 |
|
20170873719 |
TECNOLOGIA APLICADA A SERVICIOS S.A. |
O.PAGO |
0230010206947 |
200403 |
RESITP |
636.00 |
|
20345832263 |
TECNOLOGIA DE SONDAJE MINERO EIRL |
O.PAGO |
0230010217376 |
200007 |
IGVICP |
1033.00 |
|
20345832263 |
TECNOLOGIA DE SONDAJE MINERO EIRL |
O.PAGO |
0230010217377 |
200007 |
RTA3CP |
320.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209846 |
200302 |
RESITP |
3755.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209847 |
200311 |
RESITP |
3310.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209848 |
200304 |
RESITP |
3656.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209849 |
200401 |
RESITP |
3212.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209850 |
200404 |
RESITP |
3075.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209851 |
200306 |
RESITP |
3557.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209852 |
200301 |
RESITP |
3801.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209853 |
200403 |
RESITP |
3120.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209854 |
200310 |
RESITP |
3356.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209855 |
200303 |
RESITP |
3704.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209856 |
200308 |
RESITP |
3459.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209857 |
200305 |
RESITP |
3607.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209858 |
200402 |
RESITP |
3170.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209859 |
200405 |
RESITP |
3029.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209860 |
200307 |
RESITP |
3506.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209861 |
200212 |
RESITP |
3855.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209862 |
200312 |
RESITP |
3257.00 |
|
20291038523 |
TECNOLOGIA DEL CAUCHO E.I.R.L. |
O.PAGO |
0230010209863 |
200309 |
RESITP |
3407.00 |
|
20265703870 |
TECNOLOGIA GRAFICA Y COMUNICACIONES SRL |
O.PAGO |
0230010216953 |
200003 |
IGVICP |
2799.00 |
|
20265703870 |
TECNOLOGIA GRAFICA Y COMUNICACIONES SRL |
O.PAGO |
0230010216954 |
200004 |
IGVICP |
2338.00 |
|
20430811101 |
TECNORO PERU S.R.L. |
O.PAGO |
0230010187591 |
200008 |
IGVICP |
657.00 |
|
20505875339 |
TELE SEGURIDAD S.A.C. |
O.PAGO |
0230010229647 |
200405 |
IESCTP |
201.00 |
|
20505875339 |
TELE SEGURIDAD S.A.C. |
O.PAGO |
0230010229648 |
200405 |
SALUD |
1061.00 |
|
20302968269 |
TELECOMM SOLUTIONS S.A |
O.PAGO |
0230010217126 |
200008 |
IGVICP |
968.00 |
|
20421547174 |
TELESTO S.A.C. |
R.MULTA |
0230020026642 |
200405 |
MO1762 |
2625.00 |
|
20440166050 |
TEMI S.A.C. |
R.MULTA |
0230020026723 |
200405 |
MO1762 |
2621.00 |
|
20501027694 |
TEMPORAL.COM S.A.C. |
R.MULTA |
0230020026870 |
200405 |
MO1762 |
2625.00 |
|
10073766678 |
TERRONES DIAZ GLADIS DORIS |
R.MULTA |
0230020025535 |
200405 |
MO1762 |
2623.00 |
|
20390406542 |
TEXTIL EL AMIGO S.R.L. |
O.PAGO |
0230010217777 |
200001 |
RTA3CP |
864.00 |
|
20337472924 |
TEXTILES VANESSA S.R.LTDA. |
O.PAGO |
0230010217265 |
200001 |
RTA3CP |
266.00 |
|
20467843592 |
THE BEAR IN THE BOX COMPANY S.A.C. |
O.PAGO |
0230010187960 |
200012 |
IGVICP |
2086.00 |
|
20498830723 |
THIRD CONSULTING S.A.C. |
R.MULTA |
0230020026854 |
200404 |
MO1762 |
2629.00 |
|
20145349894 |
THOMAS HEARNE S.A. |
R.MULTA |
0230020027316 |
200405 |
MO1762 |
2628.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215364 |
200001 |
IGVICP |
753.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215365 |
200002 |
IGVICP |
341.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215366 |
200003 |
IGVICP |
541.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215367 |
200004 |
IGVICP |
437.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215368 |
200005 |
IGVICP |
381.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215369 |
200006 |
IGVICP |
543.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215370 |
200007 |
IGVICP |
495.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215371 |
200008 |
IGVICP |
506.00 |
|
10083798471 |
TINTAYA VARGAS SIMEON ESTEBAN |
O.PAGO |
0230010215372 |
200012 |
IGVICP |
497.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189415 |
200307 |
RESITP |
1168.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189416 |
200304 |
RESITP |
1218.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189417 |
200403 |
RESITP |
1039.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189418 |
200404 |
RESITP |
1024.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189419 |
200405 |
RESITP |
1009.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189420 |
200401 |
RESITP |
1070.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189421 |
200308 |
RESITP |
1152.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189422 |
200306 |
RESITP |
1184.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189423 |
200402 |
RESITP |
1056.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189424 |
200311 |
RESITP |
1103.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189425 |
200305 |
RESITP |
1202.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189426 |
200310 |
RESITP |
1118.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189427 |
200309 |
RESITP |
1134.00 |
|
20470282054 |
TOBI S.A.C. |
O.PAGO |
0230010189428 |
200312 |
RESITP |
1085.00 |
|
20462775114 |
TOP SERVICE FOOD S.A.C. |
O.PAGO |
0230010187838 |
200009 |
IGVICP |
416.00 |
|
20462775114 |
TOP SERVICE FOOD S.A.C. |
O.PAGO |
0230010187839 |
200010 |
IGVICP |
201.00 |
|
20462775114 |
TOP SERVICE FOOD S.A.C. |
O.PAGO |
0230010187840 |
200011 |
IGVICP |
228.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187405 |
200008 |
IESCTP |
309.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187406 |
200008 |
SALUD |
556.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187407 |
200010 |
IESCTP |
296.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187408 |
200010 |
SALUD |
532.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187409 |
200011 |
IESCTP |
292.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187410 |
200011 |
IGVICP |
2041.00 |
|
20419828964 |
TOP SUR S.A.C. |
O.PAGO |
0230010187411 |
200011 |
SALUD |
525.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190304 |
200007 |
IESCTP |
213.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190305 |
200010 |
PENREG |
259.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190306 |
200010 |
SALUD |
178.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190307 |
200011 |
PENREG |
253.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190308 |
200011 |
SALUD |
174.00 |
|
10078622470 |
TORRES VASQUEZ JOSE FERNANDO |
O.PAGO |
0230010190309 |
200012 |
SALUD |
342.00 |
|
20506039895 |
TRACTO DIESEL ARANA SOCIEDAD ANONIMA CER |
O.PAGO |
0230010229705 |
200405 |
RTA3CP |
985.00 |
|
20267141682 |
TRANSBAZ E.I.R.L. |
O.PAGO |
0230010216966 |
200005 |
IGVICP |
2032.00 |
|
20267141682 |
TRANSBAZ E.I.R.L. |
O.PAGO |
0230010216967 |
200007 |
IGVICP |
920.00 |
|
20267141682 |
TRANSBAZ E.I.R.L. |
O.PAGO |
0230010216968 |
200008 |
IGVICP |
1890.00 |
|
20267141682 |
TRANSBAZ E.I.R.L. |
O.PAGO |
0230010216969 |
200011 |
IGVICP |
360.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206490 |
200309 |
RESITP |
1969.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206491 |
200401 |
RESITP |
1856.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206492 |
200310 |
RESITP |
1939.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206493 |
200402 |
RESITP |
1831.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206494 |
200404 |
RESITP |
1777.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206495 |
200307 |
RESITP |
2025.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206496 |
200311 |
RESITP |
1913.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206497 |
200403 |
RESITP |
1803.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206498 |
200405 |
RESITP |
1750.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206499 |
200308 |
RESITP |
1998.00 |
|
20153227137 |
TRANSPALA MINERA S.A.C. |
O.PAGO |
0230010206500 |
200312 |
RESITP |
1882.00 |
|
20136610814 |
TRANSPORTE DE CARGA NICO S.R.L. |
O.PAGO |
0230010186118 |
200012 |
SALUD |
262.00 |
|
20136610814 |
TRANSPORTE DE CARGA NICO S.R.L. |
O.PAGO |
0230010186119 |
200012 |
PENREG |
187.00 |
|
20298467233 |
TRANSPORTE R.R RAMIREZ EIRL |
O.PAGO |
0230010186776 |
200011 |
IGVICP |
1152.00 |
|
20434454647 |
TRANSPORTES ANDRE BERAUN E.I.R.L. |
O.PAGO |
0230010218147 |
200004 |
IGVICP |
2714.00 |
|
20434454647 |
TRANSPORTES ANDRE BERAUN E.I.R.L. |
O.PAGO |
0230010218148 |
200008 |
IGVICP |
269.00 |
|
20434454647 |
TRANSPORTES ANDRE BERAUN E.I.R.L. |
O.PAGO |
0230010218149 |
200009 |
IGVICP |
501.00 |
|
20434454647 |
TRANSPORTES ANDRE BERAUN E.I.R.L. |
O.PAGO |
0230010218150 |
200004 |
RTA3CP |
309.00 |
|
20434454647 |
TRANSPORTES ANDRE BERAUN E.I.R.L. |
O.PAGO |
0230010218151 |
200006 |
RTA3CP |
349.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
R.MULTA |
0230020026392 |
200405 |
MO1762 |
2624.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209344 |
200305 |
RESITP |
1095.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209345 |
200309 |
RESITP |
1034.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209346 |
200401 |
RESITP |
974.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209347 |
200306 |
RESITP |
1079.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209348 |
200310 |
RESITP |
1018.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209349 |
200402 |
RESITP |
962.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209350 |
200303 |
RESITP |
1124.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209351 |
200307 |
RESITP |
1064.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209352 |
200311 |
RESITP |
1004.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209353 |
200403 |
RESITP |
947.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209354 |
200405 |
RESITP |
919.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209355 |
200304 |
RESITP |
1109.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209356 |
200308 |
RESITP |
1049.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209357 |
200312 |
RESITP |
988.00 |
|
20265733787 |
TRANSPORTES EL LIBERTADOR E.I.R.L. |
O.PAGO |
0230010209358 |
200404 |
RESITP |
933.00 |
|
20100376386 |
TRANSPORTES MALAGA S A TRANSMALSA |
R.MULTA |
0230020026160 |
200405 |
MO1762 |
2624.00 |
|
20380683858 |
TRANSPORTES MORALES GAMBOA E.I.R.L. |
O.PAGO |
0230010187195 |
200009 |
IGVICP |
715.00 |
|
20380683858 |
TRANSPORTES MORALES GAMBOA E.I.R.L. |
O.PAGO |
0230010187196 |
200012 |
IGVICP |
694.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211249 |
200311 |
RESITP |
858.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211250 |
200401 |
RESITP |
832.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211251 |
200405 |
RESITP |
785.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211252 |
200404 |
RESITP |
797.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211253 |
200402 |
RESITP |
821.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211254 |
200310 |
RESITP |
870.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211255 |
200312 |
RESITP |
844.00 |
|
20332229126 |
TRANSPORTES NIMBO S.A. |
O.PAGO |
0230010211256 |
200403 |
RESITP |
808.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203174 |
200002 |
IGVICP |
1829.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203175 |
200002 |
IESCTP |
313.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203176 |
200002 |
PENREG |
816.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203177 |
200003 |
IESCTP |
342.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203178 |
200003 |
PENREG |
888.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203179 |
200003 |
SALUD |
614.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203180 |
200004 |
IESCTP |
338.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203181 |
200004 |
PENREG |
878.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203182 |
200004 |
IGVICP |
1264.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203183 |
200004 |
SALUD |
609.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203184 |
200005 |
IESCTP |
338.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203185 |
200005 |
SALUD |
607.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203186 |
200005 |
PENREG |
877.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203187 |
200006 |
PENREG |
843.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203188 |
200006 |
IESCTP |
325.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203189 |
200006 |
SALUD |
583.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203190 |
200006 |
IGVICP |
915.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203191 |
200007 |
IESCTP |
640.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203192 |
200007 |
PENREG |
1663.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203193 |
200007 |
SALUD |
1151.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203194 |
200008 |
PENREG |
818.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203195 |
200008 |
SALUD |
566.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203196 |
200008 |
IESCTP |
315.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203197 |
200008 |
IGVICP |
1279.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203198 |
200009 |
PENREG |
798.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203199 |
200009 |
SALUD |
553.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203200 |
200009 |
IGVICP |
787.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203201 |
200009 |
IESCTP |
307.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203202 |
200010 |
SALUD |
2102.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203203 |
200010 |
IESCTP |
1167.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203204 |
200010 |
PENREG |
3037.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203205 |
200010 |
IGVICP |
2188.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203206 |
200011 |
IGVICP |
2512.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203207 |
200012 |
IGVICP |
2715.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203170 |
200001 |
IGVICP |
1304.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203171 |
200001 |
SALUD |
1584.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203172 |
200001 |
IESCTP |
885.00 |
|
20166441880 |
TRANSPORTES TERRESTRES PORTUARIOS SRL |
O.PAGO |
0230010203173 |
200002 |
SALUD |
566.00 |
|
20432652964 |
TRANSPORTES Y NEGOCIACIONES NILDA SRL |
R.MULTA |
0230020026709 |
200405 |
MO1762 |
2621.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209225 |
200306 |
RESITP |
1433.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209226 |
200310 |
RESITP |
1352.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209227 |
200312 |
RESITP |
1312.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209228 |
200311 |
RESITP |
1334.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209229 |
200308 |
RESITP |
1394.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209230 |
200305 |
RESITP |
1453.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209231 |
200402 |
RESITP |
1277.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209232 |
200309 |
RESITP |
1373.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209233 |
200401 |
RESITP |
1294.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209234 |
200404 |
RESITP |
1239.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209235 |
200405 |
RESITP |
1220.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209236 |
200307 |
RESITP |
1412.00 |
|
20264069352 |
TRANSPORTES Y REPRESENTACIONES S.A |
O.PAGO |
0230010209237 |
200403 |
RESITP |
1257.00 |
|
20101830064 |
TRANSPORTES Y SERVICIOS MINEROS S.A.C. |
O.PAGO |
0230010205025 |
200405 |
RESITP |
1182.00 |
|
20101830064 |
TRANSPORTES Y SERVICIOS MINEROS S.A.C. |
O.PAGO |
0230010205026 |
200404 |
RESITP |
1200.00 |
|
20459447513 |
TRIANON SAC - COBRA PERU SA ASOCIADOS |
O.PAGO |
0230010218176 |
200011 |
RTA3CP |
279.00 |
|
20335438591 |
TRIGE S.A. |
O.PAGO |
0230010186965 |
200009 |
IGVICP |
1352.00 |
|
20335438591 |
TRIGE S.A. |
O.PAGO |
0230010186966 |
200012 |
IGVICP |
1704.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213016 |
200307 |
RESITP |
1536.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213017 |
200401 |
RESITP |
1408.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213018 |
200306 |
RESITP |
1559.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213019 |
200310 |
RESITP |
1471.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213020 |
200312 |
RESITP |
1427.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213021 |
200405 |
RESITP |
1327.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213022 |
200308 |
RESITP |
1515.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213023 |
200305 |
RESITP |
1581.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213024 |
200311 |
RESITP |
1451.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213025 |
200403 |
RESITP |
1367.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213026 |
200404 |
RESITP |
1348.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213027 |
200402 |
RESITP |
1389.00 |
|
20383760802 |
TRIPLE A ASISTENCIA S.A.C. |
O.PAGO |
0230010213028 |
200309 |
RESITP |
1492.00 |
|
10071579706 |
TRUJILLO PENADILLO SEGUNDINA |
R.MULTA |
0230020025495 |
200405 |
MO1762 |
2624.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
0230010215795 |
200003 |
IGVICP |
3070.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
0230010215796 |
200006 |
IGVICP |
1847.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
0230010215797 |
200009 |
IGVICP |
733.00 |
|
10102190233 |
TUESTA RIVARA MARIA LUISA |
O.PAGO |
0230010215798 |
200011 |
IGVICP |
293.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010217661 |
200002 |
IGVICP |
807.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010217662 |
200004 |
IGVICP |
2142.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010217663 |
200005 |
IGVICP |
2646.00 |
|
20385295287 |
TUFERSA EIRL. |
O.PAGO |
0230010217664 |
200006 |
IGVICP |
4354.00 |
|
20341680329 |
TUNELEROS CONTRATISTAS DE LA MATTA S.A. |
O.PAGO |
0230010211827 |
200404 |
RESITP |
4031.00 |
|
20341680329 |
TUNELEROS CONTRATISTAS DE LA MATTA S.A. |
O.PAGO |
0230010211828 |
200405 |
RESITP |
3970.00 |
|
10066917733 |
UBILLUS VARGAS MILAGROS DEL SOCORRO |
R.MULTA |
0230020025453 |
200404 |
MO1762 |
2629.00 |
|
10095060612 |
UCHASARA UCHASARA INOSENCIO |
O.PAGO |
0230010215692 |
200010 |
IGVICP |
575.00 |
|
10088851621 |
UGARELLI GALARZA MARIELLA WALESHKA |
O.PAGO |
0230010190831 |
200001 |
RTAESP |
488.00 |
|
10088851621 |
UGARELLI GALARZA MARIELLA WALESHKA |
O.PAGO |
0230010190832 |
200008 |
RTAESP |
1320.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189837 |
200002 |
RTAESP |
832.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189838 |
200003 |
RTAESP |
920.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189839 |
200004 |
RTAESP |
713.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189840 |
200007 |
RTAESP |
327.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189841 |
200008 |
RTAESP |
802.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189842 |
200009 |
RTAESP |
801.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189843 |
200010 |
RTAESP |
493.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189844 |
200011 |
RTAESP |
767.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010189845 |
200012 |
RTAESP |
722.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010214980 |
200002 |
IGVICP |
784.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010214981 |
200007 |
IGVICP |
583.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010214982 |
200009 |
IGVICP |
755.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010214983 |
200010 |
IGVICP |
735.00 |
|
10069539853 |
UGARTE CORTEZ WALTER |
O.PAGO |
0230010214984 |
200012 |
IGVICP |
680.00 |
|
20423202697 |
ULIMAR EIRL |
O.PAGO |
0230010217973 |
200001 |
IGVICP |
624.00 |
|
20423202697 |
ULIMAR EIRL |
O.PAGO |
0230010217974 |
200012 |
IGVICP |
2026.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
0230010205552 |
200404 |
RESITP |
2180.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
0230010205553 |
200405 |
RESITP |
2147.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
0230010205554 |
200403 |
RESITP |
2212.00 |
|
20108376857 |
UNITRONIC DEL PERU S.A.C. |
O.PAGO |
0230010205555 |
200402 |
RESITP |
2247.00 |
|
20505035004 |
UNIVERSAL PRODUCTS & FERHU S.A.C. |
R.MULTA |
0230020027120 |
200405 |
MO1762 |
2625.00 |
|
20462866420 |
UNIVERSO DE SISTEMAS S.A. |
O.PAGO |
0230010218233 |
200004 |
RTA3CP |
1011.00 |
|
20462866420 |
UNIVERSO DE SISTEMAS S.A. |
O.PAGO |
0230010218234 |
200005 |
RTA3CP |
1115.00 |
|
20462866420 |
UNIVERSO DE SISTEMAS S.A. |
O.PAGO |
0230010218235 |
200010 |
RTA3CP |
439.00 |
|
20462866420 |
UNIVERSO DE SISTEMAS S.A. |
O.PAGO |
0230010218236 |
200011 |
RTA3CP |
299.00 |
|
20462866420 |
UNIVERSO DE SISTEMAS S.A. |
O.PAGO |
0230010218237 |
200012 |
RTA3CP |
227.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201553 |
200001 |
RTA3CP |
289.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201554 |
200001 |
PENREG |
316.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201555 |
200001 |
SALUD |
293.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201556 |
200001 |
IESCTP |
165.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201557 |
200002 |
RTA3CP |
280.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201558 |
200002 |
SALUD |
288.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201559 |
200002 |
PENREG |
311.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201560 |
200003 |
SALUD |
326.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201561 |
200003 |
PENREG |
356.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201562 |
200003 |
IESCTP |
185.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201563 |
200004 |
PENREG |
346.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201564 |
200004 |
SALUD |
239.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201565 |
200005 |
IGVICP |
2661.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201566 |
200005 |
PENREG |
339.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201567 |
200005 |
SALUD |
235.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201568 |
200006 |
IGVICP |
2736.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201569 |
200006 |
IESCTP |
12874.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201570 |
200006 |
PENREG |
33472.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201571 |
200006 |
SALUD |
23173.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201572 |
200007 |
SALUD |
454.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201573 |
200007 |
IESCTP |
252.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201574 |
200007 |
PENREG |
656.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201575 |
200008 |
PENREG |
321.00 |
|
17125381111 |
UNTIVEROS PALOMINO ARTEMIO |
O.PAGO |
0230010201576 |
200008 |
SALUD |
222.00 |