|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL EN S/. |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470159 |
PENREG |
199912 |
1,302.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470160 |
IESCTP |
199912 |
502.00 |
|
20336258716 |
CONSTRUCTORA CARRERA SA |
O.PAGO |
023010470161 |
SALUD |
199912 |
903.00 |
|
20390231726 |
CONSTRUCTORA CASABLANCA S.A. |
O.PAGO |
023010467206 |
RTARPJ |
200213 |
16,580.00 |
|
20500707519 |
CONSTRUCTORA HAMER S.A. |
O.PAGO |
023010467653 |
RTARPJ |
200213 |
8,156.00 |
|
20379508406 |
CONSTRUCTORA KAFERI S.R.LTDA. |
O.PAGO |
023010467133 |
RTARPJ |
200213 |
4,944.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010473017 |
RESITP |
200304 |
1,507.00 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
023010473018 |
RESITP |
200305 |
1,485.00 |
|
20174632252 |
CONSTRUCTORA SANTA LUISA CONT GRALES SRL |
O.PAGO |
023010471230 |
FRAESP |
199612 |
44,453.00 |
|
20423798671 |
CONSULTORES & EJECUTORES ASOCIADOS S.A. |
O.PAGO |
023010467296 |
RTARPJ |
200213 |
11,489.00 |
|
20423798671 |
CONSULTORES & EJECUTORES ASOCIADOS S.A. |
O.PAGO |
023010470917 |
IGVICP |
199909 |
539.00 |
|
20423798671 |
CONSULTORES & EJECUTORES ASOCIADOS S.A. |
O.PAGO |
023010470918 |
IGVICP |
199912 |
306.00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
023010467563 |
RTARPJ |
200213 |
18,951.00 |
|
20267178845 |
CONSULTORES Y PUBLICISTAS S.R.L |
O.PAGO |
023010466867 |
RTARPJ |
200213 |
9,920.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469795 |
IGVICP |
199901 |
2,756.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469796 |
IESCTP |
199901 |
125.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469797 |
IGVICP |
199902 |
1,132.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469798 |
IESCTP |
199902 |
83.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469799 |
IGVICP |
199903 |
4,948.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469800 |
IESCTP |
199903 |
83.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469801 |
IESCTP |
199904 |
83.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469802 |
IESCTP |
199905 |
83.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469803 |
IGVICP |
199905 |
1,959.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469804 |
IGVICP |
199906 |
1,792.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469805 |
IGVICP |
199907 |
687.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469806 |
IESCTP |
199907 |
166.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469807 |
PENREG |
199907 |
214.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469808 |
IGVICP |
199908 |
178.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469809 |
PENREG |
199908 |
107.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469810 |
PENREG |
199909 |
106.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469811 |
IGVICP |
199909 |
4,003.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469812 |
PENREG |
199910 |
106.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469813 |
IGVICP |
199910 |
1,085.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469814 |
IGVICP |
199911 |
1,076.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469815 |
SALUD |
199911 |
145.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469816 |
PENREG |
199911 |
105.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469817 |
IGVICP |
199912 |
2,764.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469818 |
IESCTP |
199912 |
164.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469819 |
PENREG |
199912 |
210.00 |
|
20291025626 |
CONSULTORIA Y CONTROL EMPRESARIAL S.A |
O.PAGO |
023010469820 |
SALUD |
199912 |
290.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470228 |
IGVICP |
199901 |
2,219.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470229 |
RTA4RT |
199901 |
91.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470230 |
IGVICP |
199902 |
2,327.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470231 |
IESCTT |
199902 |
235.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470232 |
RTA4RT |
199902 |
469.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470233 |
IGVICP |
199903 |
2,357.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470234 |
IESCTT |
199903 |
143.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470235 |
RTA4RT |
199903 |
286.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470236 |
IGVICP |
199904 |
1,989.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470237 |
RTA4RT |
199904 |
694.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470238 |
IESCTT |
199904 |
347.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470239 |
RTA4RT |
199905 |
323.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470240 |
IGVICP |
199905 |
1,777.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470241 |
IESCTT |
199905 |
161.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470242 |
IGVICP |
199906 |
1,261.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470243 |
IGVICP |
199907 |
1,569.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470244 |
IGVICP |
199908 |
1,608.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470245 |
IGVICP |
199909 |
1,369.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470246 |
IGVICP |
199911 |
1,596.00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
023010470247 |
IGVICP |
199912 |
1,423.00 |
|
20254105482 |
COOP TRAB Y FOM DEL EMP FORTALEZA LTDA. |
O.PAGO |
023010473329 |
FRAESP |
199612 |
10,103.00 |
|
10083042937 |
CORONADO SALAS PEDRO EZEQUIEL |
O.PAGO |
023010468340 |
FRAESP |
199612 |
265.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469616 |
IGVICP |
199902 |
829.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469617 |
IGVICP |
199903 |
849.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469618 |
IGVICP |
199904 |
1,606.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469619 |
IGVICP |
199907 |
763.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469620 |
IGVICP |
199908 |
556.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469621 |
IGVICP |
199909 |
202.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469622 |
IGVICP |
199910 |
843.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469623 |
IGVICP |
199911 |
565.00 |
|
20262294723 |
CORP. DE ASESORIA Y SERVICIOS EMP.SA |
O.PAGO |
023010469624 |
IGVICP |
199912 |
250.00 |
|
20197920646 |
CORPORACION EPSA S.R.L. |
O.PAGO |
023010469438 |
IGVICP |
199911 |
265.00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
023010467011 |
RTARPJ |
200213 |
4,907.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472022 |
RESITP |
200206 |
184.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472023 |
RESITP |
200207 |
184.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472024 |
RESITP |
200208 |
184.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472025 |
RESITP |
200209 |
183.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472026 |
RESITP |
200210 |
183.00 |
|
20341207810 |
CORPORACION LAGUNA S.A |
O.PAGO |
023010472027 |
RESITP |
200211 |
183.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010469100 |
IGVICP |
199901 |
287.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010469101 |
IGVICP |
199902 |
684.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010469102 |
IGVICP |
199903 |
303.00 |
|
20122411436 |
CORPORACION MAGIA S.R.L. |
O.PAGO |
023010469103 |
IGVICP |
199912 |
269.00 |
|
20219039060 |
CORPORACION TEXTIL FASOL S.R.LTDA. |
O.PAGO |
023010472930 |
RESITP |
200212 |
444.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470691 |
IGVICP |
199901 |
452.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470692 |
IGVICP |
199904 |
5,612.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470693 |
RTA3CP |
199904 |
43.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470694 |
IGVICP |
199906 |
1,688.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470695 |
IGVICP |
199907 |
1,666.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470696 |
RTA3CP |
199908 |
27.00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
023010470697 |
IGVICP |
199911 |
251.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470348 |
IESCTP |
199901 |
125.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470349 |
IGVICP |
199906 |
3,901.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470350 |
RTA3CP |
199906 |
18.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470351 |
IGVICP |
199907 |
1,582.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470352 |
IGVICP |
199908 |
4,102.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470353 |
IGVICP |
199909 |
2,816.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470354 |
IGVICP |
199910 |
1,163.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470355 |
IGVICP |
199911 |
2,093.00 |
|
20348984056 |
CORTE Y COSTURA E.I.R.L. |
O.PAGO |
023010470356 |
IGVICP |
199912 |
967.00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
023010470820 |
RTA3CP |
199905 |
16.00 |
|
20101717845 |
COTEX SRL |
O.PAGO |
023010471669 |
RESITP |
200305 |
3,364.00 |
|
20101717845 |
COTEX SRL |
O.PAGO |
023010471670 |
RESITP |
200306 |
3,313.00 |
|
10079188641 |
COTRINA FERNANDEZ HILDA ROSA |
O.PAGO |
023010473305 |
FRAESP |
199612 |
319.00 |
|
20298967040 |
CREAC VEST Y MUEBLES SERV GENER E.I.R.L |
O.PAGO |
023010469966 |
IESCTT |
199905 |
125.00 |
|
20298967040 |
CREAC VEST Y MUEBLES SERV GENER E.I.R.L |
O.PAGO |
023010469967 |
IGVICP |
199905 |
4,593.00 |
|
10078736441 |
CRUZ SOLIS LUIS ISMAEL |
O.PAGO |
023010466185 |
RTARPJ |
200213 |
14,941.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010466200 |
RTARPJ |
200213 |
5,957.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460155 |
IGVICP |
199902 |
2,794.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460156 |
IGVICP |
199904 |
4,585.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460158 |
IGVICP |
199905 |
3,530.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460159 |
IGVICP |
199906 |
3,592.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460160 |
IGVICP |
199907 |
3,291.00 |
|
10081389361 |
CUELLAR MUNOZ DANILO |
O.PAGO |
023010460162 |
IGVICP |
199908 |
2,574.00 |
|
20339815977 |
CULTIVOS INTERNACIONALES S.A |
O.PAGO |
023010464290 |
IESCTT |
199907 |
345.00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
023010470817 |
IGVICP |
199901 |
500.00 |
|
20162738560 |
DATA ELECTRONIC CORPORATION EIRL |
O.PAGO |
023010472778 |
RESITP |
200301 |
679.00 |
|
20106483788 |
DATA SOLUCIONES TECNOLOGICAS SRL |
O.PAGO |
023010466540 |
RTARPJ |
200213 |
4,699.00 |
|
10082350417 |
DE LA FLOR PUESCAS JORGE |
O.PAGO |
023010471847 |
RESITP |
200306 |
754.00 |
|
20258428804 |
DECORMUL E.I.R.L. |
R.MULTA |
023020131618 |
MO1761 |
200303 |
253.00 |
|
20300706232 |
DELPHI TECNICA S.A |
O.PAGO |
023010466926 |
RTARPJ |
200213 |
5,431.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470278 |
IGVICP |
199901 |
17,100.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470279 |
RTA3CP |
199901 |
72.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470280 |
RTA3CP |
199902 |
49.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470281 |
IGVICP |
199902 |
11,728.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470282 |
IESCTP |
199902 |
1,265.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470283 |
IGVICP |
199903 |
14,371.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470284 |
RTA3CP |
199903 |
50.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470285 |
IESCTP |
199903 |
1,409.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470286 |
RTA3CP |
199904 |
38.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470287 |
IGVICP |
199904 |
10,513.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470288 |
IESCTP |
199904 |
1,222.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470289 |
IGVICP |
199905 |
10,131.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470290 |
RTA3CP |
199905 |
32.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470291 |
IGVICP |
199906 |
11,733.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470292 |
IESCTP |
199906 |
1,226.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470293 |
RTA3CP |
199906 |
32.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470294 |
IGVICP |
199907 |
12,678.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470295 |
PENREG |
199907 |
109.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470296 |
RTA3CP |
199907 |
30.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470297 |
IESCTP |
199907 |
2,317.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470298 |
SALUD |
199907 |
4,167.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470299 |
RTA3CP |
199908 |
21.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470300 |
IESCTP |
199908 |
1,264.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470301 |
IGVICP |
199908 |
9,713.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470302 |
SALUD |
199908 |
2,277.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470303 |
IESCTP |
199910 |
1,209.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470304 |
IESCTP |
199911 |
1,022.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470305 |
RTA3CP |
199911 |
18.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470306 |
SALUD |
199911 |
1,841.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470307 |
SALUD |
199912 |
3,745.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470308 |
IESCTP |
199912 |
2,085.00 |
|
20344829340 |
DELTA SERVICIOS COMPLEMENTARIOS S.A. |
O.PAGO |
023010470309 |
PENREG |
199912 |
124.00 |
|
20100372127 |
DEPOSITO SAN LUIS S A |
O.PAGO |
023010473328 |
FRAESP |
199612 |
24,271.00 |
|
20296487270 |
DESARROLLO CONSTRU 2000 S.A.C. |
O.PAGO |
023010469894 |
RTA3CP |
199911 |
107.00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
023010469184 |
IGVICP |
199908 |
257.00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
023010469185 |
RTA3CP |
199908 |
28.00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
023010469186 |
IGVICP |
199909 |
158.00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
023010469187 |
RTA3CP |
199909 |
94.00 |
|
20128666151 |
DESARROLLO DE INGENIERIA S.A. |
O.PAGO |
023010469188 |
RTA3CP |
199910 |
86.00 |
|
20253128560 |
DESARROLLO SUDAMERICANO S.A. |
O.PAGO |
023010468390 |
FRAESP |
199612 |
889.00 |
|
20302989690 |
DETEXTIL ARQUITECTUM SRL |
O.PAGO |
023010466944 |
RTARPJ |
200213 |
6,338.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470994 |
RESITP |
200206 |
399.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470995 |
RESITP |
200207 |
399.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470996 |
RESITP |
200208 |
398.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470997 |
RESITP |
200209 |
398.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470998 |
RESITP |
200210 |
397.00 |
|
20332226887 |
DEYMAR S.R.L. |
O.PAGO |
023010470999 |
RESITP |
200211 |
397.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470698 |
IGVICP |
199901 |
547.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470699 |
IGVICP |
199902 |
528.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470700 |
IGVICP |
199903 |
515.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470701 |
IGVICP |
199904 |
521.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470702 |
IGVICP |
199905 |
1,015.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470703 |
IGVICP |
199906 |
858.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470704 |
IGVICP |
199907 |
500.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470705 |
IGVICP |
199909 |
766.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470706 |
IGVICP |
199910 |
580.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470707 |
IGVICP |
199911 |
542.00 |
|
20388781158 |
DI - MUEBLE SRL |
O.PAGO |
023010470708 |
IGVICP |
199912 |
265.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469749 |
IESCTP |
199901 |
321.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469750 |
RTA3CP |
199902 |
24.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469751 |
RTA3CP |
199903 |
62.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469752 |
SALUD |
199907 |
1,004.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469753 |
IESCTP |
199907 |
558.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469754 |
PENREG |
199907 |
618.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469755 |
IESCTP |
199908 |
174.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469756 |
SALUD |
199908 |
312.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469757 |
PENREG |
199908 |
307.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469758 |
IESCTP |
199909 |
121.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469759 |
SALUD |
199909 |
218.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469760 |
PENREG |
199909 |
306.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469761 |
SALUD |
199910 |
212.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469762 |
PENREG |
199910 |
306.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469763 |
IESCTP |
199910 |
118.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469764 |
IESCTP |
199911 |
117.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469765 |
PENREG |
199911 |
304.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469766 |
SALUD |
199911 |
211.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469767 |
IESCTP |
199912 |
234.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469768 |
SALUD |
199912 |
421.00 |
|
20268094955 |
DIALSE S.A. |
O.PAGO |
023010469769 |
PENREG |
199912 |
608.00 |
|
20332150457 |
DIGISOFT S.A. |
O.PAGO |
023010466995 |
RTARPJ |
200213 |
29,724.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
023010473010 |
RESITP |
200302 |
673.00 |
|
20306509994 |
DISCOIDE E.I.R.L |
O.PAGO |
023010470113 |
IGVICP |
199911 |
1,565.00 |
|
20306509994 |
DISCOIDE E.I.R.L |
O.PAGO |
023010470114 |
IGVICP |
199912 |
2,666.00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID GASEOS.Y LIC S.A |
R.MULTA |
023020132706 |
M6411 |
200304 |
1,900.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461011 |
IGVICP |
199901 |
459.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461012 |
IGVICP |
199904 |
302.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461013 |
IGVICP |
199906 |
489.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461014 |
IESCTP |
199907 |
748.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461015 |
IESCTP |
199910 |
577.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461016 |
PENREG |
199910 |
988.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461017 |
SALUD |
199910 |
1,044.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461018 |
SALUD |
199911 |
1,040.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461019 |
PENREG |
199911 |
1,036.00 |
|
20101560172 |
DISTRIBUIDORA PARQUET FRANCHINI SCRL |
O.PAGO |
023010461020 |
IESCTP |
199911 |
573.00 |
|
20462443111 |
DISTRIBUIDORA R FENIX DEL PERU EIRL |
O.PAGO |
023010467474 |
RTARPJ |
200213 |
4,353.00 |
|
20504056563 |
DISTRIBUIDORA RAPID DIESEL SOCIEDAD ANON |
O.PAGO |
023010467966 |
RTARPJ |
200213 |
5,550.00 |
|
20471053741 |
DISTRIBUIDORA SUGAL S.A.C. |
O.PAGO |
023010467546 |
RTARPJ |
200213 |
7,447.00 |
|
20420105453 |
DISTRIBUIDORA VIRGEN DE LAS MAREAS S.A.C |
R.MULTA |
023020132274 |
M6411 |
200304 |
173.00 |
|
20429525081 |
DOMITEX S.A.C. |
O.PAGO |
023010467346 |
RTARPJ |
200213 |
4,389.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470797 |
RTA3CP |
199902 |
15.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470798 |
RTA3CP |
199903 |
14.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470799 |
RTA3CP |
199904 |
12.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470800 |
RTA3CP |
199905 |
15.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470801 |
RTA3CP |
199906 |
20.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470802 |
IGVICP |
199910 |
924.00 |
|
20417564625 |
DON VICTOR PANADERIA-SNACK-BODEGA S.A.C. |
O.PAGO |
023010470803 |
IGVICP |
199912 |
3,202.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468650 |
IGVICP |
199901 |
4,594.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468651 |
RTA3CP |
199901 |
22.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468652 |
IGVICP |
199902 |
2,707.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468653 |
RTA3CP |
199902 |
16.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468654 |
IGVICP |
199903 |
3,150.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468655 |
IGVICP |
199904 |
4,624.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468656 |
IGVICP |
199905 |
3,231.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468657 |
IGVICP |
199906 |
5,110.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468658 |
IGVICP |
199907 |
4,238.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468659 |
IGVICP |
199908 |
5,538.00 |
|
10156285264 |
DORCA DAVILA AUGUSTO |
O.PAGO |
023010468660 |
IGVICP |
199909 |
3,435.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460001 |
IGVICP |
199906 |
103.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460002 |
IGVICP |
199907 |
121.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460003 |
IGVICP |
199908 |
152.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460004 |
IGVICP |
199909 |
194.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460005 |
IGVICP |
199910 |
144.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
023010460006 |
IGVICP |
199911 |
95.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469411 |
IESCTP |
199901 |
103.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469412 |
IGVICP |
199905 |
120.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469413 |
IGVICP |
199910 |
698.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469414 |
IESCTP |
199910 |
100.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469415 |
PENREG |
199910 |
259.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469416 |
SALUD |
199910 |
179.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469417 |
IESCTP |
199911 |
100.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469418 |
SALUD |
199911 |
180.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469419 |
IGVICP |
199911 |
2,371.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469420 |
PENREG |
199911 |
260.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469421 |
IESCTP |
199912 |
199.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469422 |
IGVICP |
199912 |
3,095.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469423 |
SALUD |
199912 |
357.00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
023010469424 |
PENREG |
199912 |
516.00 |
|
20337155368 |
E V S SYSTEM S.R.L. |
R.MULTA |
023020132066 |
MO1761 |
200304 |
633.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469919 |
RTA5RT |
199901 |
290.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469920 |
IGVICP |
199901 |
1,438.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469921 |
IESCTP |
199901 |
202.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469922 |
IGVICP |
199902 |
1,094.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469923 |
RTA5RT |
199902 |
290.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469924 |
IESCTP |
199902 |
201.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469925 |
IGVICP |
199903 |
958.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469926 |
IESCTP |
199903 |
201.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469927 |
RTA5RT |
199903 |
289.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469928 |
IGVICP |
199904 |
618.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469929 |
IESCTP |
199904 |
201.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469930 |
RTA5RT |
199904 |
287.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469931 |
IGVICP |
199905 |
678.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469932 |
IESCTP |
199905 |
200.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469933 |
RTA5RT |
199905 |
287.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469934 |
IGVICP |
199906 |
710.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469935 |
IESCTP |
199906 |
199.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469936 |
RTA5RT |
199906 |
286.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469937 |
RTA5RT |
199907 |
569.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469938 |
IGVICP |
199907 |
493.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469939 |
IESCTP |
199907 |
397.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469940 |
PENREG |
199907 |
1,031.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469941 |
SALUD |
199907 |
714.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469942 |
IGVICP |
199908 |
661.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469943 |
PENREG |
199908 |
515.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469944 |
RTA5RT |
199908 |
284.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469945 |
IESCTP |
199908 |
198.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469946 |
SALUD |
199908 |
357.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469947 |
SALUD |
199909 |
355.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469948 |
PENREG |
199909 |
513.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469949 |
IESCTP |
199909 |
198.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469950 |
RTA5RT |
199909 |
283.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469951 |
IGVICP |
199909 |
863.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469952 |
RTA5RT |
199910 |
282.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469953 |
IESCTP |
199910 |
196.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469954 |
PENREG |
199910 |
512.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469955 |
SALUD |
199910 |
354.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469956 |
RTA5RT |
199911 |
282.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469957 |
IGVICP |
199911 |
903.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469958 |
IESCTP |
199911 |
196.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469959 |
PENREG |
199911 |
510.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469960 |
SALUD |
199911 |
353.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469961 |
RTA5RT |
199912 |
560.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469962 |
IGVICP |
199912 |
1,623.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469963 |
IESCTP |
199912 |
390.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469964 |
PENREG |
199912 |
1,016.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
023010469965 |
SALUD |
199912 |
703.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470505 |
IGVICP |
199906 |
173.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470506 |
IGVICP |
199907 |
104.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470507 |
IGVICP |
199908 |
1,043.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470508 |
IGVICP |
199909 |
1,469.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470509 |
IGVICP |
199911 |
1,354.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
023010470510 |
IGVICP |
199912 |
2,114.00 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
023010470942 |
IGVICP |
199910 |
627.00 |
|
20428124040 |
EDICIONES Y PROMOCIONES LIGA S.A.C. |
O.PAGO |
023010470943 |
IGVICP |
199912 |
623.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469439 |
IESCTP |
199901 |
246.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469440 |
IGVICP |
199902 |
852.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469441 |
IESCTP |
199902 |
335.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469442 |
RTA3CP |
199903 |
16.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469443 |
IGVICP |
199903 |
942.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469444 |
RTA4RT |
199903 |
433.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469445 |
IESCTP |
199903 |
413.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469446 |
RTA5RT |
199903 |
121.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469447 |
RTA3CP |
199904 |
22.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469448 |
IESCTP |
199904 |
316.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469449 |
IESCTP |
199905 |
283.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469450 |
RTA5RT |
199905 |
121.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469451 |
RTA3CP |
199905 |
51.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469452 |
RTA4RT |
199905 |
567.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469453 |
RTA4RT |
199906 |
197.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469454 |
RTA3CP |
199906 |
37.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469455 |
RTA5RT |
199906 |
125.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469456 |
IESCTP |
199906 |
243.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469457 |
RTA3CP |
199907 |
55.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469458 |
IGVICP |
199907 |
2,012.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469459 |
RTA5RT |
199907 |
395.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469460 |
SALUD |
199907 |
518.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469461 |
IESCTP |
199907 |
234.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469462 |
IGVICP |
199908 |
9,456.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469463 |
SALUD |
199908 |
575.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469464 |
RTA3CP |
199908 |
58.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469465 |
RTA5RT |
199908 |
512.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469466 |
IESCTP |
199908 |
292.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469467 |
SALUD |
199909 |
632.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469468 |
RTA3CP |
199909 |
35.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469469 |
RTA5RT |
199909 |
511.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469470 |
IESCTP |
199909 |
350.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469471 |
IGVICP |
199910 |
525.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469472 |
PENREG |
199910 |
910.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469473 |
RTA3CP |
199910 |
18.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469474 |
SALUD |
199910 |
629.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469475 |
RTA5RT |
199910 |
508.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469476 |
IESCTP |
199910 |
349.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469477 |
RTA5RT |
199911 |
507.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469478 |
IESCTP |
199911 |
348.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469479 |
RTA3CP |
199911 |
12.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469480 |
SALUD |
199911 |
628.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469481 |
PENREG |
199911 |
908.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469482 |
RTA5RT |
199912 |
506.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469483 |
RTA3CP |
199912 |
14.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469484 |
IESCTP |
199912 |
347.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469485 |
PENREG |
199912 |
905.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
023010469486 |
SALUD |
199912 |
627.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469782 |
IGVICP |
199901 |
2,769.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469783 |
IGVICP |
199902 |
2,589.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469784 |
IGVICP |
199903 |
1,051.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469785 |
IGVICP |
199904 |
650.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469786 |
IGVICP |
199906 |
272.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469787 |
IGVICP |
199907 |
544.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469788 |
PENREG |
199907 |
107.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469789 |
IGVICP |
199908 |
917.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469790 |
IGVICP |
199909 |
298.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469791 |
IGVICP |
199911 |
156.00 |
|
20268692003 |
EDITORIAL TOP SG CORPORATION S.R.L |
O.PAGO |
023010469792 |
IGVICP |
199912 |
1,232.00 |
|
20415227982 |
EDOVA SYSTEM S.A. |
R.MULTA |
023020131716 |
MO1761 |
200303 |
634.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470207 |
IESCTT |
199905 |
234.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470208 |
RTA4RT |
199905 |
468.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470209 |
IESCTP |
199907 |
536.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470210 |
SALUD |
199907 |
965.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470211 |
PENREG |
199907 |
1,394.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470212 |
IESCTP |
199908 |
267.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470213 |
SALUD |
199908 |
481.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470214 |
PENREG |
199908 |
696.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470215 |
IESCTP |
199909 |
265.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470216 |
SALUD |
199909 |
478.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470217 |
PENREG |
199909 |
690.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470218 |
PENREG |
199910 |
691.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470219 |
SALUD |
199910 |
478.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470220 |
IESCTP |
199910 |
266.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470221 |
PENREG |
199911 |
685.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470222 |
SALUD |
199911 |
474.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470223 |
IESCTP |
199911 |
263.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470224 |
SALUD |
199912 |
950.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470225 |
IESCTP |
199912 |
526.00 |
|
20342719334 |
EDUARDO PIAGGIO FERNANDEZ S.A. EN LIQUID |
O.PAGO |
023010470226 |
PENREG |
199912 |
1,371.00 |
|
20335559623 |
EINRICHTEN ELEKTRISCH E.I.R.L. |
R.MULTA |
023020131658 |
MO1761 |
200303 |
633.00 |
|
20215515380 |
ELECTRO CONTACTOS SERVICE E I R L |
O.PAGO |
023010468346 |
FRAESP |
199612 |
302.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469583 |
IGVICP |
199901 |
1,654.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469584 |
IGVICP |
199902 |
946.00 |
|
20257853048 |
ELECTRON TELECOMUN Y SISTEMAS ELTES SRL |
O.PAGO |
023010469585 |
IGVICP |
199903 |
1,602.00 |