|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024677 |
030301 |
199903 |
RTA3CP |
158,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024678 |
010101 |
199904 |
IGVICP |
3895,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024679 |
010101 |
199905 |
IGVICP |
7510,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024680 |
010101 |
199906 |
IGVICP |
5841,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024681 |
050801 |
199907 |
IESCTP |
263,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024682 |
010101 |
199907 |
IGVICP |
3602,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024683 |
052100 |
199907 |
SALUD |
471,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024684 |
053100 |
199907 |
PENREG |
229,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024685 |
010101 |
199908 |
IGVICP |
2989,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024686 |
052100 |
199908 |
SALUD |
231,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024687 |
010101 |
199909 |
IGVICP |
8209,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024688 |
052100 |
199910 |
SALUD |
221,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024689 |
010101 |
199911 |
IGVICP |
5045,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024690 |
010101 |
199912 |
IGVICP |
2636,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024691 |
052100 |
199912 |
SALUD |
422,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024692 |
050801 |
199912 |
IESCTP |
236,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024693 |
053100 |
199912 |
PENREG |
205,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026220 |
010101 |
199901 |
IGVICP |
42589,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026221 |
030301 |
199901 |
RTA3CP |
1048,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026222 |
010101 |
199902 |
IGVICP |
8800,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026223 |
030301 |
199902 |
RTA3CP |
290,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026224 |
010101 |
199903 |
IGVICP |
32877,00 |
0202 |
|
20379870423 |
EMPRESA DE TRANSPORTE LOS GALACTICOS S.A |
O.PAGO |
0230010026225 |
030301 |
199903 |
RTA3CP |
702,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023927 |
010101 |
199901 |
IGVICP |
8456,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023928 |
010101 |
199902 |
IGVICP |
5583,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023929 |
010101 |
199903 |
IGVICP |
16818,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023930 |
030301 |
199903 |
RTA3CP |
1186,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023931 |
050801 |
199903 |
IESCTP |
171,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023932 |
010101 |
199904 |
IGVICP |
3861,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023933 |
030301 |
199904 |
RTA3CP |
1205,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023934 |
030301 |
199905 |
RTA3CP |
278,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023935 |
030301 |
199906 |
RTA3CP |
1090,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023936 |
010101 |
199906 |
IGVICP |
5311,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023937 |
050801 |
199906 |
IESCTP |
162,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023938 |
030301 |
199908 |
RTA3CP |
732,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023939 |
010101 |
199908 |
IGVICP |
2254,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023940 |
010101 |
199909 |
IGVICP |
5618,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023941 |
030301 |
199909 |
RTA3CP |
602,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023942 |
030301 |
199910 |
RTA3CP |
271,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023943 |
030301 |
199911 |
RTA3CP |
279,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023944 |
010101 |
199912 |
IGVICP |
6784,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023945 |
053100 |
199912 |
PENREG |
748,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023946 |
030301 |
199912 |
RTA3CP |
617,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023947 |
050801 |
199912 |
IESCTP |
291,00 |
0202 |
|
20176745879 |
EMPRESA DE TRANSPORTES PALOMINO EIRL |
O.PAGO |
0230010023948 |
052100 |
199912 |
SALUD |
515,00 |
0202 |
|
20458941182 |
EMPRESA DE TRANSPORTES SANTA MARIA S.A.C |
R.MULTA |
0230020007942 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023970 |
050801 |
199901 |
IESCTP |
1351,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023971 |
010101 |
199902 |
IGVICP |
588,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023972 |
050801 |
199902 |
IESCTP |
1312,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023973 |
030301 |
199903 |
RTA3CP |
235,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023974 |
050801 |
199903 |
IESCTP |
1285,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023975 |
050801 |
199904 |
IESCTP |
1168,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023976 |
030301 |
199905 |
RTA3CP |
168,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023977 |
050801 |
199905 |
IESCTP |
1235,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023978 |
050801 |
199906 |
IESCTP |
1217,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023979 |
050801 |
199907 |
IESCTP |
2421,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023980 |
052100 |
199907 |
SALUD |
4289,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023981 |
053100 |
199907 |
PENREG |
6226,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023982 |
050801 |
199908 |
IESCTP |
1541,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023983 |
052100 |
199908 |
SALUD |
2745,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023984 |
053100 |
199908 |
PENREG |
3952,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023985 |
050801 |
199909 |
IESCTP |
1337,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023986 |
052100 |
199909 |
SALUD |
2388,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023987 |
053100 |
199909 |
PENREG |
3435,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023988 |
052100 |
199910 |
SALUD |
2034,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023989 |
053100 |
199910 |
PENREG |
2928,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023990 |
050801 |
199910 |
IESCTP |
1141,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023991 |
052100 |
199911 |
SALUD |
1987,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023992 |
050801 |
199911 |
IESCTP |
1115,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023993 |
053100 |
199911 |
PENREG |
2859,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023994 |
050801 |
199912 |
IESCTP |
2138,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023995 |
052100 |
199912 |
SALUD |
3849,00 |
0202 |
|
20187276251 |
EMPRESA DE TRANSPORTES Y SERV. TORINO'S |
O.PAGO |
0230010023996 |
053100 |
199912 |
PENREG |
5076,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035298 |
050801 |
199901 |
IESCTP |
480,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035299 |
050801 |
199905 |
IESCTP |
344,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035300 |
050801 |
199906 |
IESCTP |
336,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035301 |
030502 |
199907 |
RTA5RT |
348,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035302 |
052100 |
199907 |
SALUD |
720,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035303 |
050801 |
199907 |
IESCTP |
426,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035304 |
010101 |
199908 |
IGVICP |
1550,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035305 |
050801 |
199908 |
IESCTP |
464,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035306 |
052100 |
199908 |
SALUD |
836,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035307 |
050801 |
199909 |
IESCTP |
454,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035308 |
010101 |
199909 |
IGVICP |
5328,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035309 |
052100 |
199909 |
SALUD |
818,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035310 |
050801 |
199910 |
IESCTP |
444,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035311 |
052100 |
199910 |
SALUD |
800,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035312 |
050801 |
199911 |
IESCTP |
439,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035313 |
052100 |
199911 |
SALUD |
790,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035314 |
050801 |
199912 |
IESCTP |
858,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035315 |
010101 |
199912 |
IGVICP |
5969,00 |
0202 |
|
20101716288 |
EMPRESA PROM SERV MULTIDESTINOS S A |
O.PAGO |
0230010035316 |
052100 |
199912 |
SALUD |
1524,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035459 |
010101 |
199901 |
IGVICP |
1145,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035460 |
010101 |
199902 |
IGVICP |
345,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035461 |
050801 |
199902 |
IESCTP |
271,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035462 |
050801 |
199903 |
IESCTP |
267,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035463 |
010101 |
199904 |
IGVICP |
478,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035464 |
050801 |
199904 |
IESCTP |
261,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035465 |
010101 |
199905 |
IGVICP |
866,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035466 |
050801 |
199905 |
IESCTP |
256,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035467 |
010101 |
199906 |
IGVICP |
855,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035468 |
050801 |
199906 |
IESCTP |
251,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035469 |
053100 |
199907 |
PENREG |
2020,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035470 |
010101 |
199907 |
IGVICP |
558,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035471 |
050801 |
199907 |
IESCTP |
794,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035472 |
052100 |
199907 |
SALUD |
1372,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035473 |
053100 |
199908 |
PENREG |
839,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035474 |
050801 |
199908 |
IESCTP |
326,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035475 |
052100 |
199908 |
SALUD |
579,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035476 |
053100 |
199909 |
PENREG |
828,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035477 |
052100 |
199909 |
SALUD |
571,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035478 |
050801 |
199909 |
IESCTP |
370,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035479 |
010101 |
199910 |
IGVICP |
2148,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035480 |
052100 |
199910 |
SALUD |
625,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035481 |
053100 |
199910 |
PENREG |
833,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035482 |
050801 |
199910 |
IESCTP |
177,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035483 |
053100 |
199911 |
PENREG |
749,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035484 |
052100 |
199911 |
SALUD |
482,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035485 |
010101 |
199911 |
IGVICP |
2283,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035486 |
050801 |
199911 |
IESCTP |
348,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035487 |
052100 |
199912 |
SALUD |
1334,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035488 |
050801 |
199912 |
IESCTP |
748,00 |
0202 |
|
20102007507 |
EMPRESA RADIO SELECTA S A |
O.PAGO |
0230010035489 |
053100 |
199912 |
PENREG |
1909,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040749 |
030301 |
199901 |
RTA3CP |
2621,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040750 |
030301 |
199902 |
RTA3CP |
996,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040751 |
030301 |
199903 |
RTA3CP |
936,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040752 |
030301 |
199904 |
RTA3CP |
1175,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040753 |
030301 |
199905 |
RTA3CP |
773,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040754 |
030301 |
199906 |
RTA3CP |
617,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040755 |
010101 |
199907 |
IGVICP |
16530,00 |
0202 |
|
20384210423 |
EMPRESAS CONTABLES ASOCIADAS E.I.R.L. |
O.PAGO |
0230010040756 |
030301 |
199909 |
RTA3CP |
318,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039929 |
010101 |
199902 |
IGVICP |
1248,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039930 |
030301 |
199902 |
RTA3CP |
231,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039931 |
030301 |
199903 |
RTA3CP |
355,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039932 |
010101 |
199903 |
IGVICP |
12741,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039933 |
010101 |
199905 |
IGVICP |
3630,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039934 |
010101 |
199907 |
IGVICP |
239,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039935 |
010101 |
199909 |
IGVICP |
929,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039936 |
010101 |
199911 |
IGVICP |
840,00 |
0202 |
|
20342429760 |
ENCETEL S.R.LTDA. |
O.PAGO |
0230010039937 |
010101 |
199912 |
IGVICP |
549,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034473 |
010101 |
199901 |
IGVICP |
4173,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034474 |
010101 |
199902 |
IGVICP |
3030,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034475 |
010101 |
199903 |
IGVICP |
1466,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034476 |
010101 |
199904 |
IGVICP |
1872,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034477 |
010101 |
199905 |
IGVICP |
1717,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034478 |
010101 |
199906 |
IGVICP |
2564,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034479 |
010101 |
199907 |
IGVICP |
2844,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034480 |
010101 |
199908 |
IGVICP |
2642,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034481 |
010101 |
199909 |
IGVICP |
2789,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034482 |
010101 |
199910 |
IGVICP |
2169,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034483 |
010101 |
199911 |
IGVICP |
2285,00 |
0202 |
|
15250869964 |
ESCURRA ROJAS JOSE LUIS |
O.PAGO |
0230010034484 |
010101 |
199912 |
IGVICP |
4871,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026073 |
010101 |
199901 |
IGVICP |
2271,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026074 |
030301 |
199901 |
RTA3CP |
282,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026075 |
030301 |
199902 |
RTA3CP |
978,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026076 |
010101 |
199902 |
IGVICP |
8568,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026077 |
050802 |
199903 |
IESCTT |
2600,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026078 |
010101 |
199904 |
IGVICP |
5480,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026079 |
030301 |
199904 |
RTA3CP |
542,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026080 |
050802 |
199906 |
IESCTT |
2552,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026081 |
010101 |
199907 |
IGVICP |
3903,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026082 |
030301 |
199907 |
RTA3CP |
393,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026083 |
030301 |
199908 |
RTA3CP |
234,00 |
0202 |
|
20376861741 |
EST.JURIDICO JORGE ALARCON-ABOGADOS SCRL |
O.PAGO |
0230010026084 |
010101 |
199908 |
IGVICP |
6173,00 |
0202 |
|
10103141104 |
ESTELA ALBERCA JOVINO ABSALON |
R.MULTA |
0230020007142 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20374082044 |
ESTELA NAVARRETE EIRL |
R.MULTA |
0230020007783 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024694 |
010101 |
199904 |
IGVICP |
4475,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024695 |
010101 |
199905 |
IGVICP |
4815,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024696 |
010101 |
199906 |
IGVICP |
10311,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024697 |
030301 |
199906 |
RTA3CP |
373,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024698 |
010101 |
199907 |
IGVICP |
8283,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024699 |
030301 |
199907 |
RTA3CP |
501,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024700 |
053100 |
199907 |
PENREG |
210,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024701 |
010101 |
199909 |
IGVICP |
6781,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024702 |
030301 |
199909 |
RTA3CP |
405,00 |
0202 |
|
20269988755 |
ESTRUC. CIVILES METALICAS DEL NORTE EIRL |
O.PAGO |
0230010024703 |
010101 |
199912 |
IGVICP |
441,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025225 |
010101 |
199901 |
IGVICP |
737,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025226 |
010101 |
199902 |
IGVICP |
2421,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025227 |
010101 |
199903 |
IGVICP |
6215,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025228 |
030301 |
199903 |
RTA3CP |
218,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025229 |
030301 |
199904 |
RTA3CP |
278,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025230 |
010101 |
199904 |
IGVICP |
8325,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025231 |
010101 |
199905 |
IGVICP |
2270,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025232 |
030301 |
199906 |
RTA3CP |
319,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025233 |
010101 |
199906 |
IGVICP |
11544,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025234 |
010101 |
199907 |
IGVICP |
4339,00 |
0202 |
|
20329635369 |
ESTUDIO CARRASCO ROSCO & ASOCIADOS SCRL |
O.PAGO |
0230010025235 |
010101 |
199908 |
IGVICP |
1810,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024029 |
030301 |
199901 |
RTA3CP |
196,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024030 |
010101 |
199901 |
IGVICP |
4744,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024031 |
030301 |
199902 |
RTA3CP |
379,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024032 |
010101 |
199902 |
IGVICP |
12507,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024033 |
010101 |
199903 |
IGVICP |
2080,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024034 |
010101 |
199904 |
IGVICP |
11251,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024035 |
010101 |
199906 |
IGVICP |
2794,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024036 |
010101 |
199909 |
IGVICP |
3832,00 |
0202 |
|
20214384729 |
EXPORTACIONES E IMPORTACIONES ANMACO S A |
O.PAGO |
0230010024037 |
030301 |
199909 |
RTA3CP |
276,00 |
0202 |
|
10075448878 |
EYZAGUIRRE CUMPA JUAN EMILIO |
R.MULTA |
0230020006593 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039923 |
010101 |
199901 |
IGVICP |
4644,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039924 |
030301 |
199902 |
RTA3CP |
266,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039925 |
010101 |
199902 |
IGVICP |
11306,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039926 |
010101 |
199903 |
IGVICP |
4407,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039927 |
010101 |
199904 |
IGVICP |
983,00 |
0202 |
|
20342392823 |
F & C CONST.Y CONT.GRALES DE PROY S.R.L. |
O.PAGO |
0230010039928 |
010101 |
199905 |
IGVICP |
2636,00 |
0202 |
|
20504776906 |
F & F CONSTRUCTORES S.A.C. |
R.MULTA |
0230020008198 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025828 |
030301 |
199902 |
RTA3CP |
701,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025829 |
030301 |
199903 |
RTA3CP |
1211,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025830 |
010101 |
199903 |
IGVICP |
9725,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025831 |
010101 |
199905 |
IGVICP |
27529,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025832 |
030301 |
199905 |
RTA3CP |
551,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025833 |
030301 |
199906 |
RTA3CP |
387,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025834 |
053100 |
199907 |
PENREG |
223,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025835 |
053100 |
199908 |
PENREG |
218,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025836 |
053100 |
199909 |
PENREG |
213,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025837 |
053100 |
199910 |
PENREG |
209,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025838 |
010101 |
199911 |
IGVICP |
1848,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025839 |
053100 |
199911 |
PENREG |
206,00 |
0202 |
|
20346569086 |
FABRICACIONES Y SERVICIOS MULTIPLES SRL. |
O.PAGO |
0230010025840 |
053100 |
199912 |
PENREG |
201,00 |
0202 |
|
10257942274 |
FACHE URCIA PAOLA |
R.MULTA |
0230020007351 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023100 |
010101 |
199901 |
IGVICP |
38664,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023101 |
030301 |
199901 |
RTA3CP |
1011,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023102 |
030301 |
199902 |
RTA3CP |
501,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023103 |
030301 |
199903 |
RTA3CP |
199,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023104 |
010101 |
199903 |
IGVICP |
6028,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023105 |
030301 |
199904 |
RTA3CP |
681,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023106 |
010101 |
199907 |
IGVICP |
30825,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023107 |
030301 |
199908 |
RTA3CP |
352,00 |
0202 |
|
20122154522 |
FACTORIA INDUSTRIAL SRLTDA |
O.PAGO |
0230010023108 |
010101 |
199909 |
IGVICP |
7844,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026139 |
030301 |
199901 |
RTA3CP |
810,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026140 |
010101 |
199902 |
IGVICP |
17310,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026141 |
030301 |
199902 |
RTA3CP |
510,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026142 |
010101 |
199903 |
IGVICP |
17339,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026143 |
030301 |
199904 |
RTA3CP |
374,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026144 |
010101 |
199904 |
IGVICP |
5194,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026145 |
010101 |
199905 |
IGVICP |
6404,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026146 |
030301 |
199905 |
RTA3CP |
643,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026147 |
050801 |
199905 |
IESCTP |
509,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026148 |
030301 |
199906 |
RTA3CP |
443,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026149 |
010101 |
199906 |
IGVICP |
3358,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026150 |
050801 |
199906 |
IESCTP |
498,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026151 |
030301 |
199907 |
RTA3CP |
417,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026152 |
052100 |
199907 |
SALUD |
1055,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026153 |
050801 |
199907 |
IESCTP |
586,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026154 |
010101 |
199907 |
IGVICP |
4249,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026155 |
053100 |
199907 |
PENREG |
1255,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026156 |
030301 |
199908 |
RTA3CP |
328,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026157 |
010101 |
199908 |
IGVICP |
5176,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026158 |
050801 |
199908 |
IESCTP |
290,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026159 |
052100 |
199908 |
SALUD |
519,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026160 |
053100 |
199908 |
PENREG |
611,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026161 |
030301 |
199909 |
RTA3CP |
373,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026162 |
053100 |
199909 |
PENREG |
598,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026163 |
050801 |
199909 |
IESCTP |
284,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026164 |
052100 |
199909 |
SALUD |
508,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026165 |
030301 |
199910 |
RTA3CP |
370,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026166 |
052100 |
199910 |
SALUD |
826,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026167 |
053100 |
199910 |
PENREG |
729,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026168 |
050801 |
199910 |
IESCTP |
460,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026169 |
050801 |
199911 |
IESCTP |
225,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026170 |
030301 |
199911 |
RTA3CP |
515,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026171 |
053100 |
199911 |
PENREG |
578,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026172 |
052100 |
199911 |
SALUD |
404,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026173 |
052100 |
199912 |
SALUD |
789,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026174 |
030301 |
199912 |
RTA3CP |
347,00 |
0202 |
|
20378382689 |
FAST COURIER S.A. |
O.PAGO |
0230010026175 |
050801 |
199912 |
IESCTP |
440,00 |
0202 |
|
10258183199 |
FERNANDEZ SAJAMI ELIA DOMITILA |
R.MULTA |
0230020007355 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040987 |
030301 |
199901 |
RTA3CP |
668,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040988 |
010101 |
199902 |
IGVICP |
3847,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040989 |
030301 |
199902 |
RTA3CP |
1003,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040990 |
010101 |
199904 |
IGVICP |
11465,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040991 |
010101 |
199907 |
IGVICP |
1735,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040992 |
010101 |
199908 |
IGVICP |
2054,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040993 |
010101 |
199909 |
IGVICP |
1061,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040994 |
010101 |
199911 |
IGVICP |
2175,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040995 |
053100 |
199911 |
PENREG |
288,00 |
0202 |
|
20414712127 |
FERREGARDE S.A.C. |
O.PAGO |
0230010040996 |
010101 |
199912 |
IGVICP |
5544,00 |
0202 |
|
20380845424 |
FERRETERA RAES E.I.R.L. |
R.MULTA |
0230020007800 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035594 |
010101 |
199901 |
IGVICP |
2465,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035595 |
030301 |
199901 |
RTA3CP |
221,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035596 |
010101 |
199902 |
IGVICP |
4303,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035597 |
030301 |
199902 |
RTA3CP |
208,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035598 |
030301 |
199903 |
RTA3CP |
281,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035599 |
010101 |
199903 |
IGVICP |
10265,00 |
0202 |
|
20102181108 |
FERRETERIA EL GOLF S A |
O.PAGO |
0230010035600 |
010101 |
199904 |
IGVICP |
3542,00 |
0202 |
|
20108262258 |
FERRETERIA LA ECONOMICA E.I.R.L. |
R.MULTA |
0230020007498 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10101346256 |
FIESTAS PAREDES LENY ALENKA |
R.MULTA |
0230020007111 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
10316110351 |
FIGUEROA CERNA MIGUEL MOISES |
O.PAGO |
0230010034406 |
010101 |
199904 |
IGVICP |
15503,00 |
0202 |
|
10316110351 |
FIGUEROA CERNA MIGUEL MOISES |
O.PAGO |
0230010034407 |
030301 |
199904 |
RTA3CP |
1560,00 |
0202 |
|
10316110351 |
FIGUEROA CERNA MIGUEL MOISES |
O.PAGO |
0230010034408 |
030301 |
199907 |
RTA3CP |
1263,00 |
0202 |
|
10316110351 |
FIGUEROA CERNA MIGUEL MOISES |
O.PAGO |
0230010034409 |
010101 |
199907 |
IGVICP |
2682,00 |
0202 |
|
10085505446 |
FIGUEROA PALMA MAXIMA |
R.MULTA |
0230020006798 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036127 |
010101 |
199901 |
IGVICP |
173,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036128 |
010101 |
199902 |
IGVICP |
22908,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036129 |
030301 |
199902 |
RTA3CP |
633,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036130 |
010101 |
199903 |
IGVICP |
1923,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036131 |
010101 |
199905 |
IGVICP |
748,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036132 |
010101 |
199906 |
IGVICP |
1058,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036133 |
010101 |
199907 |
IGVICP |
416,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036134 |
052100 |
199907 |
SALUD |
575,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036135 |
050801 |
199907 |
IESCTP |
160,00 |
0202 |
|
20111030066 |
FILTROS S.A. |
O.PAGO |
0230010036136 |
010101 |
199908 |
IGVICP |
397,00 |
0202 |