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|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086967 |
200306 |
PENREG |
349,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086968 |
200307 |
SALUD |
374,00 |
|
20135354776 |
REPARACIONES Y MANTENIMIENTO NEPTUNO SRL |
O.PAGO |
0230010086969 |
200307 |
PENREG |
720,00 |
|
20153164381 |
REPRESENTACION Y IMPORTACIONES AF EIRL |
R.MULTA |
0230020013668 |
200212 |
M6441 |
721,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
R.MULTA |
0230020016185 |
200310 |
M6411 |
312,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010055319 |
200309 |
RTA5RT |
3254,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010055320 |
200309 |
PENREG |
4654,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010055321 |
200309 |
IESCTP |
732,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010055322 |
200309 |
SALUD |
3290,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010097092 |
200310 |
RTA5RT |
282,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010097093 |
200310 |
SALUD |
495,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010097094 |
200310 |
PENREG |
616,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076887 |
200304 |
IESCTP |
311,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076888 |
200304 |
PENREG |
2021,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076889 |
200305 |
PENREG |
1991,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076890 |
200305 |
IESCTP |
307,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076891 |
200306 |
SALUD |
1636,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076892 |
200306 |
IESCTP |
363,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076893 |
200306 |
PENREG |
2362,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076894 |
200307 |
SALUD |
1609,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076895 |
200307 |
PENREG |
2325,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076896 |
200307 |
IESCTP |
358,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076897 |
200308 |
SALUD |
1586,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076898 |
200308 |
IESCTP |
352,00 |
|
20379763180 |
REPRESENTACIONES EFESA |
O.PAGO |
0230010076899 |
200308 |
PENREG |
2291,00 |
|
20153287466 |
REPRESENTACIONES FRAGOLA S.A. |
O.PAGO |
0230010057591 |
200309 |
SALUD |
208,00 |
|
20117456014 |
REPRESENTACIONES MARDIC E.I.R.L. |
O.PAGO |
0230010090236 |
200310 |
IGVICP |
1346,00 |
|
20117456014 |
REPRESENTACIONES MARDIC E.I.R.L. |
O.PAGO |
0230010090237 |
200310 |
RTA3CP |
6366,00 |
|
20333545412 |
REPRESENTACIONES UNICOS DEL PERU SRL |
R.MULTA |
0230020014195 |
200207 |
M6411 |
814,00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010092426 |
200310 |
IGVICP |
1774,00 |
|
20503849420 |
REPUESTOS BUENAVENTURA S.A.C. |
O.PAGO |
0230010092427 |
200310 |
RTA3CP |
7523,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010092753 |
200310 |
IGVICP |
6674,00 |
|
20505315627 |
REPUESTOS,MAQUINARIAS Y PARTES SAC |
O.PAGO |
0230010092754 |
200310 |
RTA3CP |
882,00 |
|
20101517757 |
RESTAURANT SALON DE TE DON ALE E I R L |
R.MULTA |
0230020013650 |
200211 |
M6441 |
729,00 |
|
10066348372 |
RETAMOZO AVALOS JUAN RODOLFO |
O.PAGO |
0230010079487 |
200304 |
RTA3CP |
10436,00 |
|
10091756418 |
REUSCHE ARAMBULO KARL WILHELM |
O.PAGO |
0230010097720 |
200308 |
IGVICP |
1988,00 |
|
10091756418 |
REUSCHE ARAMBULO KARL WILHELM |
O.PAGO |
0230010093830 |
200310 |
IGVICP |
3262,00 |
|
10078116108 |
REY DE CASTRO SAAVEDRA FIDEL |
O.PAGO |
0230010052117 |
200213 |
RTARPN |
9058,00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010058179 |
200309 |
IESCTP |
390,00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010058180 |
200309 |
SALUD |
1755,00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010088176 |
200307 |
IESCTP |
603,00 |
|
20295912619 |
RHEXAM EIRL |
O.PAGO |
0230010088177 |
200307 |
SALUD |
2720,00 |
|
10096761282 |
RIOS DELGADO EDGARDO GABRIEL |
O.PAGO |
0230010052537 |
200213 |
RTARPN |
6317,00 |
|
10105668584 |
RIOS GAMBOA MARIA DEL ROSARIO |
R.MULTA |
0230020010625 |
200308 |
MO1761 |
257,00 |
|
10079595051 |
RIVAS VALENCIA ARIEL ERWIN |
O.PAGO |
0230010052206 |
200213 |
RTARPN |
4610,00 |
|
10072753564 |
RIVERA BERNALES MIGUEL |
O.PAGO |
0230010052015 |
200213 |
RTARPN |
23892,00 |
|
10077332281 |
RIVERA QUISPE ALEJANDRO INOCENTE |
R.MULTA |
0230020015215 |
200309 |
MO1761 |
636,00 |
|
20155204428 |
RLC INGENIERIA ELECTRICA SA |
O.PAGO |
0230010087221 |
200307 |
PENREG |
164,00 |
|
20155204428 |
RLC INGENIERIA ELECTRICA SA |
O.PAGO |
0230010087222 |
200307 |
SALUD |
228,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010056568 |
200309 |
PENREG |
771,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010089888 |
200310 |
RTA3CP |
2406,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010089889 |
200310 |
IGVICP |
4672,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010089890 |
200310 |
IESCTP |
172,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010089892 |
200310 |
SALUD |
772,00 |
|
20100996503 |
RMA CONTRATISTAS GENERALES SAC |
R.MULTA |
0230020012857 |
200309 |
M6411 |
389,00 |
|
10087805706 |
ROBLES MORALES MANUEL ANTONIO |
O.PAGO |
0230010052416 |
200213 |
RTARPN |
17434,00 |
|
20500979357 |
RODAMIENTOS DASA S.R.L. |
O.PAGO |
0230010096993 |
200310 |
IGVICP |
755,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010045621 |
200307 |
IGVICP |
3903,00 |
|
10078543324 |
RODRIGUEZ BUENO FERNANDO |
O.PAGO |
0230010056054 |
200309 |
IGVICP |
2012,00 |
|
10079094507 |
RODRIGUEZ ESCUDERO ROBERTO ARNALDO |
R.MULTA |
0230020010410 |
200308 |
MO1761 |
256,00 |
|
10071403713 |
RODRIGUEZ HERRERA EUSEBIO |
O.PAGO |
0230010056000 |
200309 |
IGVICP |
836,00 |
|
10086033882 |
RODRIGUEZ MEDINA PEDRO NOEL |
R.MULTA |
0230020014309 |
200309 |
MO1761 |
640,00 |
|
10072503223 |
RODRIGUEZ TIRADO NORMA LILIANA |
O.PAGO |
0230010045502 |
200305 |
SALUD |
284,00 |
|
10072503223 |
RODRIGUEZ TIRADO NORMA LILIANA |
O.PAGO |
0230010045503 |
200306 |
SALUD |
188,00 |
|
10072503223 |
RODRIGUEZ TIRADO NORMA LILIANA |
O.PAGO |
0230010045504 |
200307 |
SALUD |
550,00 |
|
10072503223 |
RODRIGUEZ TIRADO NORMA LILIANA |
O.PAGO |
0230010056009 |
200309 |
SALUD |
286,00 |
|
10179220330 |
ROJAS NUNEZ JESUS ENRIQUE |
O.PAGO |
0230010052641 |
200213 |
RTARPN |
18381,00 |
|
10077491771 |
ROJAS PEREA ALFREDO ELIO |
O.PAGO |
0230010079743 |
200304 |
RTA3CP |
300,00 |
|
10077491771 |
ROJAS PEREA ALFREDO ELIO |
O.PAGO |
0230010079744 |
200305 |
RTA3CP |
1944,00 |
|
10095111624 |
ROJAS QUISPE MIRIAN YOVANA |
O.PAGO |
0230010089638 |
200310 |
IGVICP |
6519,00 |
|
10095111624 |
ROJAS QUISPE MIRIAN YOVANA |
O.PAGO |
0230010089639 |
200310 |
RTA3CP |
1266,00 |
|
10255435146 |
ROMANI FIGUEROA ROBERTO MANUEL |
O.PAGO |
0230010080543 |
200304 |
RTA3CP |
213,00 |
|
10255435146 |
ROMANI FIGUEROA ROBERTO MANUEL |
O.PAGO |
0230010080544 |
200306 |
RTA3CP |
225,00 |
|
10255435146 |
ROMANI FIGUEROA ROBERTO MANUEL |
O.PAGO |
0230010080545 |
200307 |
RTA3CP |
397,00 |
|
10255435146 |
ROMANI FIGUEROA ROBERTO MANUEL |
O.PAGO |
0230010080546 |
200308 |
RTA3CP |
362,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010089705 |
200310 |
IGVICP |
8126,00 |
|
10309464767 |
ROMERO CONDORCHOA NICANOR |
O.PAGO |
0230010089706 |
200310 |
RTA3CP |
856,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010046016 |
200305 |
IGVICP |
4035,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010046017 |
200306 |
IGVICP |
1991,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010046018 |
200307 |
IGVICP |
440,00 |
|
10103216945 |
ROMERO DREYFUS JOSE RAFAEL |
O.PAGO |
0230010056214 |
200309 |
IGVICP |
3469,00 |
|
10100661018 |
ROMERO FERNANDEZ EMILIANO MANUEL |
R.MULTA |
0230020010585 |
200308 |
MO1761 |
256,00 |
|
10256967354 |
RONCEROS RIVADENEYRA VICTOR AUGUSTO |
O.PAGO |
0230010052665 |
200213 |
RTARPN |
6251,00 |
|
10097118804 |
ROSAS ORBEGOSO HILDA YANINA |
O.PAGO |
0230010080197 |
200304 |
RTA3CP |
176,00 |
|
10097118804 |
ROSAS ORBEGOSO HILDA YANINA |
O.PAGO |
0230010080198 |
200305 |
RTA3CP |
189,00 |
|
10097118804 |
ROSAS ORBEGOSO HILDA YANINA |
O.PAGO |
0230010080199 |
200306 |
RTA3CP |
171,00 |
|
10097118804 |
ROSAS ORBEGOSO HILDA YANINA |
O.PAGO |
0230010080200 |
200307 |
RTA3CP |
176,00 |
|
10097118804 |
ROSAS ORBEGOSO HILDA YANINA |
O.PAGO |
0230010080201 |
200308 |
RTA3CP |
167,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010079304 |
200305 |
IGVICP |
824,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010079305 |
200306 |
IGVICP |
3499,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010079306 |
200308 |
IGVICP |
3474,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010097550 |
200310 |
IGVICP |
1964,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010085437 |
200306 |
RTA3CP |
496,00 |
|
20506537909 |
ROSENGRAF SAC |
O.PAGO |
0230010085438 |
200308 |
RTA3CP |
386,00 |
|
10082063973 |
ROVEGNO ORNANO NICOLAS ALBERTO |
O.PAGO |
0230010052241 |
200213 |
RTARPN |
14065,00 |
|
20390254696 |
ROYAL ENGLISH CORPORATION S.A.C. |
R.MULTA |
0230020014238 |
200201 |
MR1785 |
488,00 |
|
20390254696 |
ROYAL ENGLISH CORPORATION S.A.C. |
R.MULTA |
0230020014239 |
200208 |
MR1785 |
314,00 |
|
10401059992 |
RUA INFANZON ANGEL |
R.MULTA |
0230020014511 |
200309 |
MO1761 |
640,00 |
|
10266963551 |
RUIZ ROJAS WILMER ANTONIO |
O.PAGO |
0230010080622 |
200304 |
RTA3CP |
1607,00 |
|
10266963551 |
RUIZ ROJAS WILMER ANTONIO |
O.PAGO |
0230010080623 |
200305 |
RTA3CP |
1678,00 |
|
10266963551 |
RUIZ ROJAS WILMER ANTONIO |
O.PAGO |
0230010080624 |
200306 |
RTA3CP |
1692,00 |
|
10266963551 |
RUIZ ROJAS WILMER ANTONIO |
O.PAGO |
0230010080625 |
200307 |
RTA3CP |
1642,00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010058590 |
200309 |
IESCTP |
257,00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010058591 |
200309 |
IGVICP |
694,00 |
|
20346554216 |
S & T DEL PERU S.A |
O.PAGO |
0230010058592 |
200309 |
SALUD |
1263,00 |
|
20381347878 |
S Y D TRANSPORTES S.R.LTDA. |
O.PAGO |
0230010082496 |
200308 |
RTA3CP |
1269,00 |
|
10255899355 |
SAAVEDRA FERNANDEZ POLY |
R.MULTA |
0230020010679 |
200308 |
MO1761 |
641,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010064889 |
200304 |
PENREG |
159,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010064890 |
200304 |
SALUD |
264,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010064891 |
200304 |
IGVICP |
273,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010064892 |
200305 |
SALUD |
191,00 |
|
20504032621 |
SAGITARIO EMPRESA DE SERVICIOS COMPLEMEN |
O.PAGO |
0230010064893 |
200306 |
SALUD |
204,00 |
|
10412477486 |
SALAS CORREA ANTARTICO PAUL |
O.PAGO |
0230010080763 |
200304 |
RTA3CP |
228,00 |
|
10412477486 |
SALAS CORREA ANTARTICO PAUL |
O.PAGO |
0230010080764 |
200305 |
RTA3CP |
3135,00 |
|
10412477486 |
SALAS CORREA ANTARTICO PAUL |
O.PAGO |
0230010080765 |
200306 |
RTA3CP |
2487,00 |
|
10412477486 |
SALAS CORREA ANTARTICO PAUL |
O.PAGO |
0230010080766 |
200307 |
RTA3CP |
219,00 |
|
10412477486 |
SALAS CORREA ANTARTICO PAUL |
O.PAGO |
0230010080767 |
200308 |
RTA3CP |
1569,00 |
|
10078277446 |
SALAZAR CHAVEZ RICARDO JULIO |
O.PAGO |
0230010052128 |
200213 |
RTARPN |
2994,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010045950 |
200304 |
IGVICP |
1587,00 |
|
10094437968 |
SALGUERO RAMIREZ HUGO ALBERTO |
O.PAGO |
0230010045951 |
200305 |
IGVICP |
303,00 |
|
20429956499 |
SAN MARCO PERU S.A.C. |
R.MULTA |
0230020011079 |
200308 |
MO1761 |
640,00 |
|
10073537300 |
SANCHEZ CACHAY DE PORTILLO HILDA EDITH |
R.MULTA |
0230020013579 |
200212 |
M6441 |
717,00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010079492 |
200304 |
RTA3CP |
2210,00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010079493 |
200305 |
RTA3CP |
2083,00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010079494 |
200306 |
RTA3CP |
1517,00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010079495 |
200307 |
RTA3CP |
1873,00 |
|
10066553286 |
SANCHEZ CATALAN FELICITA |
O.PAGO |
0230010079496 |
200308 |
RTA3CP |
1723,00 |
|
10803782453 |
SANCHEZ EFFIO MANUEL EDGAR |
R.MULTA |
0230020010747 |
200308 |
MO1761 |
642,00 |
|
10417144493 |
SANCHEZ SANTISTEBAN SANTOS |
O.PAGO |
0230010080786 |
200305 |
RTA3CP |
176,00 |
|
10417144493 |
SANCHEZ SANTISTEBAN SANTOS |
O.PAGO |
0230010080787 |
200306 |
RTA3CP |
175,00 |
|
10060313232 |
SANTILLAN MORI DE MUÐOZ EDITH CONSUELO |
R.MULTA |
0230020010262 |
200308 |
MO1761 |
255,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010100320 |
200308 |
IGVICP |
2413,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010100321 |
200308 |
RTAESP |
727,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010059687 |
200309 |
IGVICP |
982,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010059688 |
200309 |
RTAESP |
459,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010096851 |
200310 |
IGVICP |
1706,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010096852 |
200310 |
RTAESP |
751,00 |
|
10076056655 |
SCHNEIDER COGAN ISIDORO |
O.PAGO |
0230010052060 |
200213 |
RTARPN |
4426,00 |
|
20381289576 |
SECURITY FLASH SRL |
R.MULTA |
0230020014228 |
200203 |
M6411 |
456,00 |
|
20381289576 |
SECURITY FLASH SRL |
R.MULTA |
0230020014229 |
200204 |
M6411 |
328,00 |
|
20381289576 |
SECURITY FLASH SRL |
R.MULTA |
0230020014230 |
200205 |
M6411 |
282,00 |
|
20403240380 |
SENOSAIN E.I.R.L. |
R.MULTA |
0230020011043 |
200308 |
MO1761 |
639,00 |
|
20427153364 |
SEPACO SRL. |
O.PAGO |
0230010059244 |
200309 |
IGVICP |
1425,00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010081128 |
200304 |
RTA3CP |
1810,00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010081129 |
200305 |
RTA3CP |
1136,00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010081130 |
200306 |
RTA3CP |
2794,00 |
|
20107547551 |
SEPER S.A.C. |
O.PAGO |
0230010081131 |
200307 |
RTA3CP |
1483,00 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010076717 |
200304 |
IGVICP |
1709,00 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010076718 |
200305 |
IGVICP |
1887,00 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010076719 |
200306 |
IGVICP |
1869,00 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010076720 |
200307 |
IGVICP |
3465,00 |
|
20347446379 |
SEPROFILE SA |
O.PAGO |
0230010076721 |
200308 |
IGVICP |
1710,00 |
|
20264240035 |
SERIG PLAST SRL |
R.MULTA |
0230020014159 |
200207 |
M6411 |
670,00 |
|
20264240035 |
SERIG PLAST SRL |
R.MULTA |
0230020014160 |
200208 |
M6411 |
333,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010079396 |
200304 |
RTA3CP |
966,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010079397 |
200305 |
RTA3CP |
1248,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010079398 |
200306 |
RTA3CP |
1131,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010079399 |
200307 |
RTA3CP |
2478,00 |
|
10060601921 |
SERRANO PEÐA EDILBERTO |
O.PAGO |
0230010079400 |
200308 |
RTA3CP |
3637,00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010082207 |
200304 |
RTA3CP |
638,00 |
|
20333881102 |
SERSUVEN S.R.LTDA. |
O.PAGO |
0230010082208 |
200306 |
RTA3CP |
1347,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010081093 |
200305 |
RTA3CP |
329,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010081094 |
200306 |
RTA3CP |
228,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074087 |
200304 |
SALUD |
318,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074088 |
200304 |
PENREG |
175,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074089 |
200304 |
IGVICP |
846,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074090 |
200305 |
SALUD |
313,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074091 |
200305 |
PENREG |
173,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074092 |
200305 |
IGVICP |
2499,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074093 |
200306 |
PENREG |
170,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074094 |
200306 |
SALUD |
309,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074095 |
200306 |
IGVICP |
334,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074096 |
200307 |
PENREG |
312,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074097 |
200307 |
IGVICP |
221,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074098 |
200307 |
SALUD |
593,00 |
|
20102218541 |
SERV IND DE MEC ELECTRIC OLAYA E I R L |
O.PAGO |
0230010074099 |
200308 |
SALUD |
261,00 |
|
20110780282 |
SERV MECANICA FINA BRAVO Y BRANEZ S R LT |
O.PAGO |
0230010094663 |
200310 |
IGVICP |
1508,00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
R.MULTA |
0230020013991 |
200201 |
M6411 |
531,00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
R.MULTA |
0230020013992 |
200204 |
M6411 |
217,00 |
|
20100403707 |
SERV TECNICOS NAVALES E INDUSTRIALES SAC |
R.MULTA |
0230020013993 |
200205 |
M6411 |
319,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
R.MULTA |
0230020013229 |
200309 |
M6411 |
175,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
R.MULTA |
0230020015021 |
200201 |
M6411 |
232,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
R.MULTA |
0230020015022 |
200202 |
M6411 |
232,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
R.MULTA |
0230020015023 |
200207 |
M6411 |
213,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
R.MULTA |
0230020015024 |
200209 |
M6411 |
206,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010096801 |
200310 |
IGVICP |
1925,00 |
|
20467523091 |
SERV.ECOLOGICOS DIFERENCIADOS S.A.C. |
O.PAGO |
0230010059624 |
200309 |
IGVICP |
1219,00 |
|
10079143133 |
SERVAN ROCHA RIGOBERTO |
O.PAGO |
0230010056060 |
200309 |
IGVICP |
2183,00 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010046699 |
200304 |
IGVICP |
2326,00 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010046700 |
200305 |
IGVICP |
865,00 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010046701 |
200306 |
IGVICP |
3209,00 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010046702 |
200307 |
IGVICP |
717,00 |
|
20100764718 |
SERVICIO DE MECANICA VICTORIA S.R.LTDA E |
O.PAGO |
0230010056499 |
200309 |
IGVICP |
384,00 |
|
20471808483 |
SERVICIO EXPRESO S.A. |
R.MULTA |
0230020011132 |
200308 |
MO1761 |
642,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011508 |
200201 |
M6411 |
488,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011509 |
200202 |
M6411 |
482,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011510 |
200203 |
M6411 |
282,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011511 |
200204 |
M6411 |
279,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011512 |
200205 |
M6411 |
378,00 |
|
20333047579 |
SERVICIOS ALIMENTICIOS RAPIDOS SRLTDA |
R.MULTA |
0230020011513 |
200206 |
M6411 |
372,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010057893 |
200309 |
SALUD |
217,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010057894 |
200309 |
PENREG |
189,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087729 |
200304 |
SALUD |
230,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087730 |
200305 |
SALUD |
267,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087731 |
200305 |
PENREG |
258,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087732 |
200306 |
PENREG |
196,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087733 |
200306 |
SALUD |
264,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087734 |
200307 |
PENREG |
387,00 |
|
20255266277 |
SERVICIOS F & M SA |
O.PAGO |
0230010087735 |
200307 |
SALUD |
487,00 |
|
20255613091 |
SERVICIOS GENERALES EBENEZER S.A.C |
R.MULTA |
0230020014155 |
200201 |
M6411 |
819,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010065923 |
200304 |
IGVICP |
1024,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010065924 |
200305 |
IGVICP |
678,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010065925 |
200306 |
IGVICP |
464,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010065926 |
200307 |
IGVICP |
1394,00 |
|
20131233656 |
SERVICIOS GENERALES INDUSTRIALES SRL |
O.PAGO |
0230010057426 |
200309 |
IGVICP |
2639,00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010057536 |
200309 |
IGVICP |
1122,00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
R.MULTA |
0230020014625 |
200309 |
MO1761 |
637,00 |
|
20142885388 |
SERVICIOS GENERALES JAMAR E.I.R.LTDA. |
O.PAGO |
0230010098770 |
200308 |
IGVICP |
2012,00 |
|
20506317615 |
SERVICIOS GENERALES MADRID RETAMOZO E.I. |
O.PAGO |
0230010085376 |
200304 |
RTA3CP |
657,00 |
|
20506317615 |
SERVICIOS GENERALES MADRID RETAMOZO E.I. |
O.PAGO |
0230010085377 |
200305 |
RTA3CP |
1079,00 |
|
20506317615 |
SERVICIOS GENERALES MADRID RETAMOZO E.I. |
O.PAGO |
0230010085378 |
200306 |
RTA3CP |
1285,00 |
|
20506317615 |
SERVICIOS GENERALES MADRID RETAMOZO E.I. |
O.PAGO |
0230010085379 |
200307 |
RTA3CP |
1686,00 |
|
20506317615 |
SERVICIOS GENERALES MADRID RETAMOZO E.I. |
O.PAGO |
0230010085380 |
200308 |
RTA3CP |
2550,00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010071595 |
200301 |
RTA3CP |
942,00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010071596 |
200302 |
RTA3CP |
711,00 |
|
20503654688 |
SERVICIOS GENERALES REVO E.I.R.L |
O.PAGO |
0230010071597 |
200303 |
RTA3CP |
6436,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
O.PAGO |
0230010046738 |
200304 |
IGVICP |
2225,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
O.PAGO |
0230010046739 |
200306 |
IGVICP |
1161,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
O.PAGO |
0230010056521 |
200309 |
IGVICP |
1622,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
O.PAGO |
0230010094154 |
200310 |
IGVICP |
2514,00 |
|
20100860431 |
SERVICIOS GRAFICOS JOSE ANTONIO E I R L |
R.MULTA |
0230020010768 |
200308 |
MO1761 |
639,00 |
|
20386061824 |
SERVICIOS GRLES SHAIRT E.I.R.L |
O.PAGO |
0230010054528 |
200309 |
IGVICP |
9232,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010092048 |
200310 |
IGVICP |
5842,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010092049 |
200310 |
SALUD |
2433,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010092050 |
200310 |
RTA3CP |
445,00 |
|
20501580989 |
SERVICIOS INDUSTRIALES ALCH S.A.C. |
O.PAGO |
0230010092051 |
200310 |
IESCTP |
541,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010057723 |
200309 |
SALUD |
485,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010057724 |
200309 |
PENREG |
287,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010066174 |
200306 |
IGVICP |
1467,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010087417 |
200306 |
PENREG |
227,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010087418 |
200306 |
SALUD |
389,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010087419 |
200307 |
SALUD |
849,00 |
|
20183287983 |
SERVICIOS INTEGRALES CALIFICADOS SRL |
O.PAGO |
0230010087420 |
200307 |
PENREG |
504,00 |
|
20107500244 |
SERVICIOS MEDICOS CARDIOVASCULARES EIRL |
O.PAGO |
0230010081124 |
200305 |
RTA3CP |
2161,00 |
|
20107500244 |
SERVICIOS MEDICOS CARDIOVASCULARES EIRL |
O.PAGO |
0230010081125 |
200306 |
RTA3CP |
1065,00 |
|
20107500244 |
SERVICIOS MEDICOS CARDIOVASCULARES EIRL |
O.PAGO |
0230010081126 |
200307 |
RTA3CP |
2456,00 |
|
20107500244 |
SERVICIOS MEDICOS CARDIOVASCULARES EIRL |
O.PAGO |
0230010081127 |
200308 |
RTA3CP |
1040,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010082011 |
200305 |
RTA3CP |
246,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010082012 |
200306 |
RTA3CP |
195,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010076184 |
200304 |
IGVICP |
1691,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010076185 |
200305 |
IGVICP |
2271,00 |
|
20295607492 |
SERVICIOS METROLOGICOS S.R.LTDA |
O.PAGO |
0230010076186 |
200306 |
IGVICP |
1757,00 |
|
20183340973 |
SERVICIOS PETROLEROS MARINOS SRLTDA. |
O.PAGO |
0230010087421 |
200304 |
PENREG |
177,00 |
|
20342781218 |
SERVICIOS TECNICOS HUAMAN E.I.R.L. |
R.MULTA |
0230020010986 |
200308 |
MO1761 |
640,00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010083129 |
200305 |
RTA3CP |
2781,00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010083130 |
200306 |
RTA3CP |
1311,00 |
|
20458643751 |
SERVICIOS Y MANTENIMIENTO W.E.W. S.A.C. |
O.PAGO |
0230010083131 |
200307 |
RTA3CP |
1591,00 |
|
20134229404 |
SERVIFABRI S.R.L. |
O.PAGO |
0230010065937 |
200306 |
IGVICP |
1269,00 |
|
20458704211 |
SERVILAM E.I.R.L. |
O.PAGO |
0230010059458 |
200309 |
IGVICP |
1326,00 |
|
20381272096 |
SERVIS MAGAMO E.I.R.L. |
R.MULTA |
0230020013698 |
200212 |
M6441 |
719,00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071131 |
200301 |
IGVICP |
2799,00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071132 |
200301 |
RTA3CP |
419,00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071133 |
200302 |
IGVICP |
1814,00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071134 |
200302 |
RTA3CP |
489,00 |
|
20501909271 |
SEVENTEEN SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010071135 |
200303 |
SALUD |
207,00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
R.MULTA |
0230020011268 |
200308 |
MO1761 |
639,00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010079156 |
200304 |
IGVICP |
652,00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010079157 |
200305 |
IGVICP |
611,00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010079158 |
200306 |
IGVICP |
1637,00 |
|
20505731680 |
SHIELD SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010079159 |
200307 |
IGVICP |
2926,00 |
|
20502317637 |
SIEMBRA |
O.PAGO |
0230010060078 |
200309 |
IGVICP |
986,00 |
|
20502317637 |
SIEMBRA |
O.PAGO |
0230010060079 |
200309 |
RTA4RT |
1253,00 |
|
20502317637 |
SIEMBRA |
O.PAGO |
0230010060080 |
200309 |
IESCTT |
251,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010056977 |
200309 |
IGVICP |
2089,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010056978 |
200309 |
SALUD |
441,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010086274 |
200306 |
SALUD |
400,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010086275 |
200307 |
SALUD |
913,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010098354 |
200308 |
IGVICP |
2106,00 |
|
20108354373 |
SIKLOS SRLTDA |
O.PAGO |
0230010098355 |
200308 |
SALUD |
455,00 |
|
10408342070 |
SILUPU LITANO SEGUNDO MARIO |
O.PAGO |
0230010080734 |
200306 |
RTA3CP |
2875,00 |
|
10408342070 |
SILUPU LITANO SEGUNDO MARIO |
O.PAGO |
0230010080735 |
200307 |
RTA3CP |
3579,00 |
|
10084213506 |
SILVA CARRILLO RAUL |
R.MULTA |
0230020013602 |
200210 |
M6441 |
297,00 |
|
10806458835 |
SILVA LOZANO CRISTHIAN ALEXANDER |
O.PAGO |
0230010080835 |
200304 |
RTA3CP |
1679,00 |
|
10806458835 |
SILVA LOZANO CRISTHIAN ALEXANDER |
O.PAGO |
0230010080836 |
200305 |
RTA3CP |
366,00 |
|
10806458835 |
SILVA LOZANO CRISTHIAN ALEXANDER |
O.PAGO |
0230010080837 |
200306 |
RTA3CP |
2454,00 |
|
10806458835 |
SILVA LOZANO CRISTHIAN ALEXANDER |
O.PAGO |
0230010080838 |
200307 |
RTA3CP |
1787,00 |
|
10806458835 |
SILVA LOZANO CRISTHIAN ALEXANDER |
O.PAGO |
0230010080839 |
200308 |
RTA3CP |
1247,00 |
|
10159918390 |
SILVA SANCHEZ JESUS LUIS |
O.PAGO |
0230010097774 |
200308 |
RTA4CP |
175,00 |
|
20503301092 |
SINERGY SOFT PERU S.A. |
O.PAGO |
0230010064642 |
200304 |
IESCTP |
210,00 |
|
20503301092 |
SINERGY SOFT PERU S.A. |
O.PAGO |
0230010064643 |
200304 |
SALUD |
1690,00 |
|
20178308484 |
SINGS & GRAPHIXS S.A. |
O.PAGO |
0230010087384 |
200305 |
PENREG |
536,00 |
|
20178308484 |
SINGS & GRAPHIXS S.A. |
O.PAGO |
0230010087385 |
200305 |
SALUD |
637,00 |
|
20100915864 |
SISTEMAS DE IDENTIFICACION SAC |
O.PAGO |
0230010046763 |
200306 |
IGVICP |
324,00 |
|
20100915864 |
SISTEMAS DE IDENTIFICACION SAC |
O.PAGO |
0230010056531 |
200309 |
IGVICP |
180,00 |
|
10097214153 |
SIVIRICHI MAMANI JESUS ROBERTO |
R.MULTA |
0230020010559 |
200308 |
MO1761 |
642,00 |
|
20135604551 |
SOCIEDAD DE BENEFICENCIA DE LIMA METROPO |
R.MULTA |
0230020013333 |
200309 |
M6411 |
4631,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010090631 |
200310 |
IGVICP |
5966,00 |
|
20174367320 |
SOCIEDAD MINERA DE INVERSIONES SA. |
O.PAGO |
0230010090632 |
200310 |
RTA3CP |
629,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010089533 |
200310 |
IGVICP |
7169,00 |
|
10076327748 |
SOLIS TOLEDO ROXANA MAGALLY |
O.PAGO |
0230010089534 |
200310 |
RTA3CP |
950,00 |
|
20504050441 |
SOLUCIONES CORPORATIVAS S.A.C. ASESORES |
O.PAGO |
0230010097373 |
200310 |
IGVICP |
1581,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010065226 |
200304 |
IGVICP |
416,00 |
|
20505247958 |
SOLUCIONES INTEGRALES PARA OFICINAS SOCI |
O.PAGO |
0230010065227 |
200306 |
IGVICP |
629,00 |
|
10084953275 |
SOSA REBOLLEDO GREGORIO |
O.PAGO |
0230010045730 |
200304 |
RTAESP |
591,00 |
|
10084953275 |
SOSA REBOLLEDO GREGORIO |
O.PAGO |
0230010045731 |
200304 |
IGVICP |
709,00 |
|
10084953275 |
SOSA REBOLLEDO GREGORIO |
O.PAGO |
0230010045732 |
200306 |
IGVICP |
1413,00 |
|
10084953275 |
SOSA REBOLLEDO GREGORIO |
O.PAGO |
0230010045733 |
200307 |
IGVICP |
1342,00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010045848 |
200307 |
IGVICP |
1081,00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010089627 |
200310 |
IGVICP |
6502,00 |
|
10091382909 |
SOTO GASTANETA DANIEL FRANCISCO |
O.PAGO |
0230010097707 |
200308 |
IGVICP |
907,00 |
|
20470229323 |
SOUTH PACIF.CONSULTANT AND SURVEYORS SAC |
O.PAGO |
0230010100325 |
200308 |
IGVICP |
1237,00 |
|
10066693517 |
SOUZA FERREIRA MARCHESE JOSE ALBERTO DE |
O.PAGO |
0230010051958 |
200213 |
RTARPN |
4579,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010057321 |
200309 |
SALUD |
305,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010057322 |
200309 |
PENREG |
441,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010098607 |
200308 |
SALUD |
315,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
O.PAGO |
0230010098608 |
200308 |
PENREG |
455,00 |
|
20124224153 |
SPM. INGENIEROS SRL |
R.MULTA |
0230020012992 |
200309 |
M6411 |
223,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079004 |
200304 |
PENREG |
227,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079005 |
200304 |
IGVICP |
995,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079006 |
200304 |
SALUD |
281,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079007 |
200305 |
IGVICP |
1031,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079008 |
200306 |
IGVICP |
1041,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079009 |
200307 |
IGVICP |
1161,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010079010 |
200308 |
IGVICP |
712,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010097491 |
200310 |
IGVICP |
1170,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010097492 |
200310 |
PENREG |
331,00 |
|
20505267045 |
STACCATO E I R L |
O.PAGO |
0230010097493 |
200310 |
SALUD |
354,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010058097 |
200309 |
SALUD |
160,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010088061 |
200304 |
SALUD |
184,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010088062 |
200305 |
PENREG |
334,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010088063 |
200305 |
SALUD |
343,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010088064 |
200307 |
PENREG |
362,00 |
|
20268786245 |
STARVISION S.A. |
O.PAGO |
0230010088065 |
200307 |
SALUD |
453,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011482 |
200202 |
M6411 |
258,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011483 |
200204 |
MR1785 |
206,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011484 |
200205 |
M6411 |
204,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011485 |
200205 |
MR1785 |
421,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011486 |
200206 |
M6411 |
226,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011487 |
200207 |
M6411 |
382,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011488 |
200207 |
MR1785 |
412,00 |
|
20268786245 |
STARVISION S.A. |
R.MULTA |
0230020011489 |
200208 |
M6411 |
214,00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010082466 |
200304 |
RTA3CP |
601,00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010082467 |
200305 |
RTA3CP |
578,00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010082468 |
200306 |
RTA3CP |
531,00 |
|
20378275254 |
STEPCAR REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010082469 |
200307 |
RTA3CP |
196,00 |
|
10072634697 |
SUAREZ BARBARAN SANDRO RAFAEL |
O.PAGO |
0230010079624 |
200304 |
RTA3CP |
2745,00 |
|
10072634697 |
SUAREZ BARBARAN SANDRO RAFAEL |
O.PAGO |
0230010079625 |
200305 |
RTA3CP |
2769,00 |
|
10072634697 |
SUAREZ BARBARAN SANDRO RAFAEL |
O.PAGO |
0230010079626 |
200306 |
RTA3CP |
1446,00 |
|
15152444025 |
SUCESION SCHILLER DRAVENEK FREDERIC |
O.PAGO |
0230010052691 |
200213 |
RTARPN |
49438,00 |
|
20417169165 |
SUE FASHIONS E.I.R.L. |
R.MULTA |
0230020014786 |
200309 |
MO1761 |
639,00 |