Pag. 2
|
RUC |
NOMBRE O RAZON SOCIAL |
R.E.C. |
VALOR |
NATURALEZA |
TRIBUTO |
CODIGO |
PERIOD |
MONTO |
DEPEN |
|
20171298050 |
EMPRESA LOS ANGELES E.I.R.L. |
05306043417 |
053202667 |
R.E.C. |
M176IT |
6063 |
199407 |
404,00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021708 |
051010029163 |
O.DE PAGO |
IGVICP |
1011 |
200112 |
40.815,00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021708 |
051010029164 |
O.DE PAGO |
IESCTP |
5081 |
200112 |
4.685,00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021708 |
051010029165 |
O.DE PAGO |
SALUD |
5210 |
200112 |
36.236,00 |
050P |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106021794 |
051010029322 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
848,00 |
050P |
|
20163659043 |
ENLHASSA S.A. |
05106021367 |
051010028406 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
372,00 |
050P |
|
20163659043 |
ENLHASSA S.A. |
05106021802 |
051010029341 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
372,00 |
050P |
|
20411735053 |
ESTACION DE SERVICIOS LOS REYES S.R.L. |
0 |
053010050959 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
185,00 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306042767 |
053010052171 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
1.225,00 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306042767 |
053010052172 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
1.077,00 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306042767 |
053010052173 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
997,00 |
050M |
|
20125069020 |
EUROGRAF EIR.LTDA. |
05306042767 |
053010052174 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
486,00 |
050M |
|
20326602311 |
EVENTOS INTEGRALES S.R.L. |
0 |
053010050882 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
352,00 |
050M |
|
20496832605 |
EXPRESS SUR ORIENTE S.R.L. |
05306043078 |
053010053446 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
317,00 |
050M |
|
20496832605 |
EXPRESS SUR ORIENTE S.R.L. |
05306043078 |
053010053447 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
221,00 |
050M |
|
20496832605 |
EXPRESS SUR ORIENTE S.R.L. |
05306043078 |
053010053448 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
319,00 |
050M |
|
20496832605 |
EXPRESS SUR ORIENTE S.R.L. |
05306043078 |
053010053449 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
271,00 |
050M |
|
20312865905 |
F B CONTRATISTAS E.I.R.L. |
05306041309 |
053010048550 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.697,00 |
050M |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306043006 |
053010053173 |
O.DE PAGO |
PENREG |
5310 |
200102 |
171,00 |
050M |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306043006 |
053010053174 |
O.DE PAGO |
PENREG |
5310 |
200103 |
209,00 |
050M |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306043006 |
053010053175 |
O.DE PAGO |
PENREG |
5310 |
200104 |
165,00 |
050M |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306043006 |
053010053176 |
O.DE PAGO |
PENREG |
5310 |
200105 |
203,00 |
050M |
|
20371233238 |
FABRICA METAL INCA PERU E.I.R.L. |
05306043295 |
053010053816 |
O.DE PAGO |
IGVICP |
1011 |
200111 |
2.840,00 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042384 |
053010050921 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
788,00 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042384 |
053010050922 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
1.502,00 |
050M |
|
20369152344 |
FABRICANTES Y DISTRIBUID.DEL SUR E.I.R.L |
05306042384 |
053010050923 |
O.DE PAGO |
SALUD |
5210 |
200109 |
204,00 |
050M |
|
20136277201 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
0 |
053010052260 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
509,00 |
050M |
|
20136277201 |
FERRETERIA CAYMA Y DISTRIBUCIONES SCRL |
0 |
053010052261 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
487,00 |
050M |
|
20227833786 |
FERRETERIA TECNICA S R LTDA |
05306043423 |
053112111 |
O.DE PAGO |
RTAESP |
3111 |
199701 |
240,00 |
050M |
|
20227833786 |
FERRETERIA TECNICA S R LTDA |
05306043423 |
053112113 |
O.DE PAGO |
RTAESP |
3111 |
199706 |
225,00 |
050M |
|
20273986341 |
FIMEL DIESEL E.I.R.LTDA. |
0 |
053010052548 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
169,00 |
050M |
|
20496401451 |
FLORES CONSTRUCTORES Y COMPANIA S.R.L |
05306043069 |
053010053414 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
2.010,00 |
050M |
|
20496401451 |
FLORES CONSTRUCTORES Y COMPANIA S.R.L |
05306043069 |
053010053415 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
938,00 |
050M |
|
20496401451 |
FLORES CONSTRUCTORES Y COMPANIA S.R.L |
05306043069 |
053010053416 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
1.443,00 |
050M |
|
20496401451 |
FLORES CONSTRUCTORES Y COMPANIA S.R.L |
05306043069 |
053010053417 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
882,00 |
050M |
|
10296284713 |
FLORES MAMANI RAUL ARTURO |
05306041259 |
053010048479 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.232,00 |
050M |
|
20411831443 |
FORMAS AQP E.I.R.L. |
05306041353 |
053010048604 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
582,00 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042959 |
053010052987 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
385,00 |
050M |
|
20371000217 |
FULL BUSINESS INTERNACIONAL S.A. |
05306042959 |
053010052988 |
O.DE PAGO |
IESCTP |
5081 |
200102 |
641,00 |
050M |
|
20121091055 |
FUNDICION FORTUNA EIRLTDA |
05306043239 |
053010053745 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
2.887,00 |
050M |
|
20124867747 |
FUNDICION INDUSTRIAL MEDINA S.R.L. |
05306042761 |
053010052152 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
178,00 |
050M |
|
20174316415 |
FUNERARIA MONTESINOS S.C.R.L. |
05306042314 |
053010050788 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
347,00 |
050M |
|
20174316415 |
FUNERARIA MONTESINOS S.C.R.L. |
05306042314 |
053010050789 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
771,00 |
050M |
|
20174316415 |
FUNERARIA MONTESINOS S.C.R.L. |
05306042314 |
053010050790 |
O.DE PAGO |
SALUD |
5210 |
200109 |
406,00 |
050M |
|
20174316415 |
FUNERARIA MONTESINOS S.C.R.L. |
05306042801 |
053010052324 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
476,00 |
050M |
|
20174316415 |
FUNERARIA MONTESINOS S.C.R.L. |
05306042801 |
053010052325 |
O.DE PAGO |
IESCTP |
5081 |
200101 |
251,00 |
050M |
|
10282243704 |
GALVEZ MOROTE JESUS GERARDO |
05306043217 |
053010053721 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
4.737,00 |
050M |
|
20171302189 |
GARANTIA DE SERVICIOS EMP.I.R.LTDA. |
05306042800 |
053010052322 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
554,00 |
050M |
|
20171302189 |
GARANTIA DE SERVICIOS EMP.I.R.LTDA. |
05306042800 |
053010052323 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
373,00 |
050M |
|
10292371441 |
GARCIA PENALVA LUCIA VILMA |
0 |
053409196 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
05306043011 |
053010053204 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
318,00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
05306043011 |
053010053205 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
512,00 |
050M |
|
20412810571 |
GENERAL SUPPLIES & SERVICES S.A.C |
05306043011 |
053010053206 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
1.030,00 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306042855 |
053010052560 |
O.DE PAGO |
IESCTP |
5081 |
200103 |
344,00 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306042855 |
053010052561 |
O.DE PAGO |
SALUD |
5210 |
200103 |
689,00 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306042855 |
053010052562 |
O.DE PAGO |
PENREG |
5310 |
200103 |
1.033,00 |
050M |
|
10099564534 |
GODEAU DIAZ DANTE |
05306042245 |
053020000538 |
R.MULTA |
MO1761 |
6041 |
199904 |
623,66 |
050M |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
0 |
051020002862 |
O.DE PAGO |
MF1781 |
6091 |
200008 |
2.229,00 |
050P |
|
10293248945 |
GOMEZ VALDERRAMA JUAN CARLOS |
05306041237 |
053010048431 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
6.854,00 |
050M |
|
20327425481 |
GONZALES POLAR Y ASOCIADOS S.R.LTDA. |
05106021833 |
051010029400 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
478,00 |
050P |
|
20162557425 |
GONZALO CORNEJO DISTRIBUCIONES EIRLTDA |
05306043416 |
053113306 |
R.E.C. |
IGVICP |
1011 |
199702 |
710,00 |
050M |
|
20120917618 |
GRAFICA FERNANDES E,I.R.L. |
05306043414 |
053112683 |
R.E.C. |
RTAESP |
3111 |
199701 |
369,00 |
050M |
|
20273290398 |
GREFER E I R L |
05306043426 |
053112234 |
R.E.C. |
IGVICP |
1011 |
199707 |
337,00 |
050M |
|
20273290398 |
GREFER E I R L |
05306043426 |
053112235 |
R.E.C. |
IGVICP |
1011 |
199708 |
208,00 |
050M |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306043234 |
053010053739 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
2.489,00 |
050M |
|
10296151241 |
GUTIERREZ CIPRIANO |
0 |
053010048477 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
321,00 |
050M |
|
20370440833 |
HARI AMAUTA E.I.R.L. |
05306042946 |
053010052942 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
262,00 |
050M |
|
20370440833 |
HARI AMAUTA E.I.R.L. |
05306042946 |
053010052943 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
163,00 |
050M |
|
20370440833 |
HARI AMAUTA E.I.R.L. |
05306042946 |
053010052944 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
267,00 |
050M |
|
20411961738 |
HECGIANN S.R.L. |
05306042988 |
053010053098 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
821,00 |
050M |
|
20411961738 |
HECGIANN S.R.L. |
05306042988 |
053010053099 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
1.077,00 |
050M |
|
20411961738 |
HECGIANN S.R.L. |
05306042988 |
053010053100 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
191,00 |
050M |
|
20411961738 |
HECGIANN S.R.L. |
05306042988 |
053010053101 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
485,00 |
050M |
|
10292914313 |
HERRERA IQUIAPAZA FROILAN PLACIDO |
0 |
053010048420 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
801,00 |
050M |
|
20413379076 |
HIGH CLASS S.R.L. |
05306043192 |
053010049497 |
R.E.C. |
RTA3CP |
3031 |
200102 |
293,00 |
050M |
|
20413379076 |
HIGH CLASS S.R.L. |
05306043192 |
053020001134 |
R.E.C. |
MO1761 |
6041 |
200101 |
714,00 |
050M |
|
10297360286 |
HUARAYA REYNOSO EDGAR JAVIER |
05306043230 |
053010053735 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
38.607,00 |
050M |
|
10296443595 |
HUARCA ARAPA WILFREDO |
05306043162 |
053408823 |
R.E.C. |
FRAESP |
8023 |
200111 |
4.416,00 |
050M |
|
10304021964 |
HUARCA QUISPE ROBERTO BERNARDINO |
0 |
053409297 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
23,00 |
050M |
|
10292101193 |
HUARCAYA MEDINA FULGENCIO ENRI |
05306041221 |
053010048403 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
322,00 |
050M |
|
10296931204 |
HUARCAYA ORTEGA ROLANDO GENARO |
05306043409 |
053113303 |
R.E.C. |
IGVICP |
1011 |
199702 |
415,00 |
050M |
|
10292242510 |
HUAYNA BEGAZO HIPOLITO LORENZO |
0 |
053409185 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001153 |
R.E.C. |
MN1782 |
6101 |
199804 |
4.883,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001154 |
R.E.C. |
MN1782 |
6101 |
199805 |
24.743,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001155 |
R.E.C. |
MN1782 |
6101 |
199806 |
9.719,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001156 |
R.E.C. |
MN1782 |
6101 |
199807 |
3.518,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001158 |
R.E.C. |
MN1782 |
6101 |
199811 |
8.984,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000735 |
R.E.C. |
IGVICP |
1011 |
199801 |
6.386,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001151 |
R.E.C. |
MN1782 |
6101 |
199801 |
11.245,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054020001152 |
R.E.C. |
MN1782 |
6101 |
199802 |
6.110,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000736 |
R.E.C. |
IGVICP |
1011 |
199802 |
10.222,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000745 |
R.E.C. |
RTA3CP |
3031 |
199805 |
405,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000737 |
R.E.C. |
IGVICP |
1011 |
199804 |
5.094,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000738 |
R.E.C. |
IGVICP |
1011 |
199805 |
25.907,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000739 |
R.E.C. |
IGVICP |
1011 |
199806 |
11.173,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000740 |
R.E.C. |
IGVICP |
1011 |
199807 |
3.405,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000742 |
R.E.C. |
IGVICP |
1011 |
199811 |
8.975,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000743 |
R.E.C. |
RTA3CP |
3031 |
199801 |
279,00 |
050M |
|
10296557965 |
HUAYNA LLERENA CARLA MARIELA |
05306043210 |
054030000744 |
R.E.C. |
RTA3CP |
3031 |
199802 |
158,00 |
050M |
|
20134723433 |
IMP EXP CINCASUR S C R LTDA |
05306042306 |
053010050775 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
757,00 |
050M |
|
20127000086 |
IMPORT.EXPORT.PACIFICO PERU SRL |
05106021616 |
022020008591 |
R.E.C. |
M177I1 |
6075 |
200102 |
3.566,00 |
050P |
|
20127000086 |
IMPORT.EXPORT.PACIFICO PERU SRL |
05106021616 |
021020024865 |
R.E.C. |
MF1781 |
6091 |
200005 |
702,00 |
050P |
|
20133078810 |
IMPORTACION EXPORTACION TITO CARI S.R.L. |
05306042773 |
053010052190 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
209,00 |
050M |
|
20369821360 |
INDUSTRIAL ROSSI E.I.R.L. |
05306043438 |
053117557 |
R.E.C. |
IGVICP |
1011 |
199712 |
781,52 |
050M |
|
20413892571 |
INGEN. Y MECANICA ELECTRICA FLORES SRL. |
05306043059 |
053010053387 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
464,00 |
050M |
|
20133207997 |
INGENIEROS CIVILES ASOCIADOS S.A. |
05106021795 |
051010029325 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
846,00 |
050P |
|
20413629366 |
INTECMEL E.I.R.L. |
05306043044 |
053010053326 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
317,00 |
050M |
|
20413629366 |
INTECMEL E.I.R.L. |
05306043044 |
053010053327 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
560,00 |
050M |
|
20413629366 |
INTECMEL E.I.R.L. |
05306043044 |
053010053328 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
420,00 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306042822 |
053010052423 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
713,00 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306042822 |
053010052424 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
579,00 |
050M |
|
20222205949 |
INTERNACIONAL DE VEHICULOS S A |
05306042822 |
053010052425 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
207,00 |
050M |
|
20121537169 |
J & M INMOBILIARIA Y CONSTRUCCIONES EIRL |
05306043172 |
053117008 |
R.E.C. |
IGVICP |
1011 |
199710 |
268,43 |
050M |
|
20411852521 |
J. M. DATA S.A. |
05306042983 |
053010053078 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
1.057,00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306042984 |
053010053079 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
659,00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306042984 |
053010053080 |
O.DE PAGO |
PENREG |
5310 |
200101 |
209,00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306042984 |
053010053081 |
O.DE PAGO |
PENREG |
5310 |
200102 |
206,00 |
050M |
|
20411861865 |
JHONNY ENRIQUE S.R.L. |
05306042984 |
053010053082 |
O.DE PAGO |
PENREG |
5310 |
200103 |
203,00 |
050M |
|
20327247361 |
JSB CONTRATISTAS E.I.R.LTDA. |
05306042892 |
053010052732 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
257,00 |
050M |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
0 |
053010052074 |
O.DE PAGO |
PENREG |
5310 |
200104 |
177,00 |
050M |
|
20121224624 |
JUVEL SERVICIOS SCRLTDA |
0 |
053010052075 |
O.DE PAGO |
PENREG |
5310 |
200105 |
174,00 |
050M |
|
20501605132 |
KITCHENS IMPORT SAC |
05306043340 |
053010053877 |
O.DE PAGO |
IGVICP |
1011 |
200111 |
3.039,00 |
050M |
|
20412290551 |
LA JOYA PRODUCE SAC |
05306042416 |
053010050971 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
1.505,00 |
050M |
|
10238435531 |
LASTARRIA CAMPOS MANUEL ENRIQUE |
0 |
053409133 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
20413919364 |
LOGISTICA COMERCIAL EMP IND DE RESP LTDA |
0 |
053010051734 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
169,00 |
050M |
|
10097599136 |
LUCERO ESTRADA FLOR ANGELICA |
0 |
053409099 |
R.INTENDENCIA |
EVOA |
200112 |
0,00 |
050M |
|
|
20272561479 |
LUCHO'S EMP TRANSPORTES DE CARGA Y PASJ |
05306042837 |
053010052483 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
1.054,00 |
050M |
|
20272561479 |
LUCHO'S EMP TRANSPORTES DE CARGA Y PASJ |
05306042837 |
053010052484 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
264,00 |
050M |
|
20311778804 |
LUCIANO MOTORS E.I.R.L. |
05306042859 |
053010052571 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
269,00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
05306042643 |
053010051722 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
621,00 |
050M |
|
20312122350 |
LYNO'S & CIA E.I.R.LTDA. |
0 |
053010048546 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
374,00 |
050M |
|
20370715107 |
M & M PROD. MEDICOS FARMAC. E.I.R L |
05306043292 |
053010053809 |
O.DE PAGO |
RTA3CP |
3031 |
200111 |
3.651,00 |
050M |
|
20413371253 |
MACEC S.R.L. |
05306043030 |
053010053269 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
372,00 |
050M |
|
20413371253 |
MACEC S.R.L. |
05306043030 |
053010053270 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
582,00 |
050M |
|
20413371253 |
MACEC S.R.L. |
05306043030 |
053010053271 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
675,00 |
050M |
|
20413371253 |
MACEC S.R.L. |
05306043030 |
053010053272 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
675,00 |
050M |
|
10023602674 |
MACHACA MAMANI ADOLFO |
05306043374 |
053113802 |
R.E.C. |
RTAESP |
3111 |
199704 |
495,00 |
050M |
|
20413276935 |
MACRO E.I.R.L. |
05306043023 |
053010053242 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
734,00 |
050M |
|
20413276935 |
MACRO E.I.R.L. |
05306043023 |
053010053243 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
184,00 |
050M |
|
20413276935 |
MACRO E.I.R.L. |
05306043023 |
053010053244 |
O.DE PAGO |
IGVICP |
1011 |
200105 |
244,00 |
050M |
|
20100216184 |
MADIS SCRL |
0 |
051404054 |
R.INTENDENCIA |
REFTTP |
8026 |
200112 |
0,00 |
050P |
|
10295431372 |
MAMANI AMBROCIO GENOVEVA |
05306043402 |
053112377 |
R.E.C. |
IGVICP |
1011 |
199704 |
473,00 |
050M |
|
10018361375 |
MAMANI BUTRON YOLANDA DOMITILA |
05306041213 |
053010048391 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.820,00 |
050M |
|
10094652095 |
MAMANI INCAHUANACO ANTONIO |
05306043375 |
054301972 |
R.E.C. |
RUS-A |
4011 |
199614 |
480,35 |
050M |
|
10405410562 |
MAMANI PARI RAUL |
05306040495 |
053202933 |
R.E.C. |
MO1761 |
6041 |
199907 |
1.000,00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
05306043046 |
053010053331 |
O.DE PAGO |
IGVICP |
1011 |
200101 |
169,00 |
050M |
|
20413675121 |
MANTENIMIENTO DISTRIBUCION Y SERV. S.A.C |
05306043046 |
053010053332 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
164,00 |
050M |
|
20216907834 |
MANTENIMIENTO INDUSTRIAL MECANICO SRL |
05306042817 |
053010052406 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
750,00 |
050M |
|
20216907834 |
MANTENIMIENTO INDUSTRIAL MECANICO SRL |
05306042817 |
053010052407 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
159,00 |
050M |
|
20216907834 |
MANTENIMIENTO INDUSTRIAL MECANICO SRL |
05306042817 |
053010052408 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
720,00 |
050M |
|
20211843731 |
MARIA AUXILIADORA ADM SERV DE SALUD EIRL |
05306042319 |
053010050800 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
554,00 |
050M |
|
15496563198 |
MARTIN JR RONALD PETER |
05306042586 |
053010051590 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
733,00 |
050M |
|
20413491313 |
MAXIMILIANO EIRL |
05306043032 |
053010053276 |
O.DE PAGO |
IGVICP |
1011 |
200102 |
610,00 |
050M |
|
20413491313 |
MAXIMILIANO EIRL |
05306043032 |
053010053277 |
O.DE PAGO |
IGVICP |
1011 |
200104 |
967,00 |
050M |
|
20413491313 |
MAXIMILIANO EIRL |
05306043032 |
053010053278 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
197,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005864 |
R.E.C. |
MN1782 |
6101 |
199902 |
237,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003429 |
R.E.C. |
IGVICP |
1011 |
199912 |
14.880,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003431 |
R.E.C. |
IGVICP |
1011 |
199902 |
657,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003433 |
R.E.C. |
IGVICP |
1011 |
199906 |
1.454,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003435 |
R.E.C. |
IGVICP |
1011 |
199910 |
3.129,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005874 |
R.E.C. |
MF1781 |
6091 |
199903 |
298,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005875 |
R.E.C. |
MN1782 |
6101 |
199906 |
1.083,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005876 |
R.E.C. |
MF1781 |
6091 |
199909 |
1.749,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005877 |
R.E.C. |
MF1781 |
6091 |
199910 |
1.404,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005878 |
R.E.C. |
MF1781 |
6091 |
199912 |
7.445,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003430 |
R.E.C. |
IGVICP |
1011 |
199901 |
2.330,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003432 |
R.E.C. |
IGVICP |
1011 |
199903 |
1.132,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054030003434 |
R.E.C. |
IGVICP |
1011 |
199909 |
3.735,00 |
050M |
|
10015569200 |
MAYTA HUAHUACONDORI IRMA FELICITAS |
05306043140 |
054020005873 |
R.E.C. |
MN1782 |
6101 |
199901 |
1.470,00 |
050M |
|
10294153565 |
MAYTA LLACMA ANGEL VALENTIN |
05306043157 |
053010041017 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
1.004,00 |
050M |
|
20327330269 |
MECUN S.R.L. |
0 |
053010046696 |
O.DE PAGO |
IGVICP |
1011 |
200108 |
658,00 |
050M |
|
10296522134 |
MEDINA VELASQUEZ MANUEL JESUS |
05306041261 |
053010048481 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
2.400,00 |
050M |
|
10293279727 |
MERMA CCOLQUE MARCELINO |
05306041238 |
053010048432 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
276,00 |
050M |
|
10293279727 |
MERMA CCOLQUE MARCELINO |
05306042535 |
053010051490 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
401,00 |
050M |
|
20413115419 |
METALCORP S.R.LTDA. |
05306043017 |
053010053227 |
O.DE PAGO |
RTA3CP |
3031 |
200101 |
221,00 |
050M |
|
20413115419 |
METALCORP S.R.LTDA. |
05306043017 |
053010053228 |
O.DE PAGO |
RTA3CP |
3031 |
200104 |
188,00 |
050M |
|
20413115419 |
METALCORP S.R.LTDA. |
05306043017 |
053010053229 |
O.DE PAGO |
RTA3CP |
3031 |
200105 |
182,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306042426 |
053010050986 |
O.DE PAGO |
SALUD |
5210 |
200109 |
209,00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306042426 |
053010050987 |
O.DE PAGO |
PENREG |
5310 |
200109 |
302,00 |
050M |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021638 |
051010028985 |
O.DE PAGO |
IGVICP |
1011 |
200011 |
34.773,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028971 |
O.DE PAGO |
IGVICP |
1011 |
199903 |
4.260,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028972 |
O.DE PAGO |
IGVICP |
1011 |
199904 |
8.055,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028973 |
O.DE PAGO |
IGVICP |
1011 |
199905 |
10.770,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028974 |
O.DE PAGO |
IGVICP |
1011 |
199912 |
5.516,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028975 |
O.DE PAGO |
IGVICP |
1011 |
199901 |
6.874,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028976 |
O.DE PAGO |
IGVICP |
1011 |
200001 |
5.462,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028977 |
O.DE PAGO |
IGVICP |
1011 |
200009 |
18.355,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028978 |
O.DE PAGO |
IGVICP |
1011 |
200002 |
10.438,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028979 |
O.DE PAGO |
IGVICP |
1011 |
200003 |
48.371,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028980 |
O.DE PAGO |
IGVICP |
1011 |
200004 |
1.620,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028981 |
O.DE PAGO |
IGVICP |
1011 |
200005 |
1.710,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028982 |
O.DE PAGO |
IGVICP |
1011 |
200006 |
2.787,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028983 |
O.DE PAGO |
IGVICP |
1011 |
200007 |
14.401,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028984 |
O.DE PAGO |
IGVICP |
1011 |
200008 |
3.310,00 |
050P |
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
05106021637 |
051010028970 |
O.DE PAGO |
IGVICP |
1011 |
199902 |
4.006,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028695 |
O.DE PAGO |
RTA3CP |
3031 |
199904 |
10.458,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028696 |
O.DE PAGO |
RTA3CP |
3031 |
199905 |
1.331,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028697 |
O.DE PAGO |
RTA3CP |
3031 |
199903 |
9.639,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028698 |
O.DE PAGO |
RTA3CP |
3031 |
199906 |
6.463,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028699 |
O.DE PAGO |
RTA3CP |
3031 |
199910 |
467,00 |
050P |
|
20120824016 |
MISTI INGENIEROS S.A.C |
05106021533 |
051010028700 |
O.DE PAGO |
RTA3CP |
3031 |
199908 |
354,00 |
050P |
|
20218674209 |
MISTIANA S C R LTDA |
05306042818 |
053010052410 |
O.DE PAGO |
IGVICP |
1011 |
200103 |
682,00 |
050M |
|
20204123218 |
MOLINO ARROCERO ROSALIA SOC.RESPONS.LIMI |
05106021812 |
051010029365 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
178,00 |
050P |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052971 |
O.DE PAGO |
IESCTP |
5081 |
200102 |
452,00 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052972 |
O.DE PAGO |
IESCTP |
5081 |
200103 |
225,00 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052973 |
O.DE PAGO |
SALUD |
5210 |
200102 |
814,00 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052974 |
O.DE PAGO |
SALUD |
5210 |
200103 |
406,00 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052975 |
O.DE PAGO |
PENREG |
5310 |
200101 |
186,00 |
050M |
|
20370780693 |
MONGE ACOSTA S.A. |
05306042955 |
053010052976 |
O.DE PAGO |
PENREG |
5310 |
200103 |
586,00 |
050M |
|
10297378029 |
MONROY MEZA JOSE MANUEL |
05306042578 |
053010051572 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
1.711,00 |
050M |
|
10293112822 |
MONTALVO GUERRA GLADYS MARGARITA |
0 |
053010050676 |
O.DE PAGO |
PENREG |
5310 |
200109 |
162,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
05306043351 |
054020005761 |
R.E.C. |
MN1782 |
6101 |
199913 |
5.589,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
05306043351 |
054020005674 |
R.E.C. |
MN1782 |
6101 |
199912 |
153,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
05306043351 |
054020005675 |
R.E.C. |
MN1782 |
6101 |
199906 |
172,00 |
050M |
|
10292926354 |
MORAN BORDA VICTOR MAXIMO |
05306043351 |
053010043534 |
R.E.C. |
RTA3CP |
3031 |
199901 |
180,00 |
050M |
|
20371375377 |
MULTISERVICIOS LYEPS E.I.R.L |
05306042627 |
053010051683 |
O.DE PAGO |
IGVICP |
1011 |
200109 |
774,00 |
050M |
|
20371375377 |
MULTISERVICIOS LYEPS E.I.R.L |
05306042627 |
053010051684 |
O.DE PAGO |
RTA3CP |
3031 |
200109 |
639,00 |
050M |
|
10294955262 |
MUŅOZ CONDORI JUANA LUISA |
0 |
053409314 |
R.INTENDENCIA |
SEAPTP |
8027 |
200112 |
226,00 |
050M |
|
10292691241 |
MURILLO GARNICA YACQUELINE ARMIDA |
05106021326 |
051010028333 |
O.DE PAGO |
REFTTP |
8026 |
200111 |
164,00 |
050P |
|
10292691241 |
MURILLO GARNICA YACQUELINE ARMIDA |
05106021743 |
051010029241 |
O.DE PAGO |
REFTTP |
8026 |
200112 |
164,00 |
050P |
|
20369840151 |
NATURAL FOODS S.R.LTDA. |
05306042935 |
053010052915 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
530,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306041328 |
053010048572 |
O.DE PAGO |
RTARPJ |
3081 |
199913 |
6.521,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003417 |
R.E.C. |
RTA3CP |
3031 |
199903 |
357,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003418 |
R.E.C. |
RTA3CP |
3031 |
199904 |
285,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003419 |
R.E.C. |
RTA3CP |
3031 |
199905 |
525,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003420 |
R.E.C. |
RTA3CP |
3031 |
199910 |
450,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003421 |
R.E.C. |
RTA3CP |
3031 |
199911 |
329,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003422 |
R.E.C. |
RTA3CP |
3031 |
199901 |
387,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003423 |
R.E.C. |
RTA3CP |
3031 |
199902 |
534,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054030003424 |
R.E.C. |
RTARPJ |
3081 |
199913 |
333,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005739 |
R.E.C. |
MF1781 |
6091 |
199907 |
203,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005790 |
R.E.C. |
MN1782 |
6101 |
199903 |
1.718,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005791 |
R.E.C. |
MF1781 |
6091 |
199905 |
371,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005792 |
R.E.C. |
MF1781 |
6091 |
199908 |
323,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005793 |
R.E.C. |
MN1782 |
6101 |
199910 |
396,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005794 |
R.E.C. |
MN1782 |
6101 |
199912 |
262,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005795 |
R.E.C. |
MF1781 |
6091 |
199901 |
280,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005796 |
R.E.C. |
MF1781 |
6091 |
199902 |
748,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005797 |
R.E.C. |
MF1781 |
6091 |
199903 |
867,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005798 |
R.E.C. |
MF1781 |
6091 |
199904 |
748,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005799 |
R.E.C. |
MF1781 |
6091 |
199905 |
1.526,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005800 |
R.E.C. |
MF1781 |
6091 |
199906 |
308,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005801 |
R.E.C. |
MF1781 |
6091 |
199908 |
282,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005802 |
R.E.C. |
MF1781 |
6091 |
199909 |
654,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005803 |
R.E.C. |
MF1781 |
6091 |
199910 |
745,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005804 |
R.E.C. |
MF1781 |
6091 |
199911 |
892,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005805 |
R.E.C. |
MF1781 |
6091 |
199912 |
302,00 |
050M |
|
20369310861 |
NEGOCIACION VIRGEN DE CHAPI S.R.L. |
05306043363 |
054020005806 |
R.E.C. |
MF1781 |
6091 |
199913 |
18.018,00 |
050M |
|
20369184891 |
NEGOCIOS N Y M S.R.L. |
05306042926 |
053010052868 |
O.DE PAGO |
RTA3CP |
3031 |
200102 |
236,00 |
050M |
|
20369184891 |
NEGOCIOS N Y M S.R.L. |
05306042926 |
053010052869 |
O.DE PAGO |
RTA3CP |
3031 |
200103 |
351,00 |
050M |