|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20122217974 |
MAICO IMPORT EIRL |
R.MULTA |
0230020009766 |
MO1761 |
200301 |
701,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044093 |
IGVICP |
199901 |
1750,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044094 |
RTAESP |
199901 |
287,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044095 |
IGVICP |
199902 |
1500,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044096 |
RTAESP |
199902 |
216,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044097 |
IGVICP |
199903 |
458,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044098 |
IGVICP |
199904 |
650,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044099 |
RTAESP |
199905 |
343,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044100 |
IGVICP |
199905 |
2288,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044101 |
IGVICP |
199906 |
2014,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044102 |
RTAESP |
199906 |
320,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044103 |
IGVICP |
199907 |
538,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044104 |
IESCTP |
199907 |
256,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044105 |
SALUD |
199907 |
459,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044106 |
PENREG |
199907 |
667,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044107 |
IGVICP |
199908 |
1125,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044108 |
RTAESP |
199908 |
161,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044109 |
SALUD |
199908 |
228,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044110 |
PENREG |
199908 |
329,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044111 |
SALUD |
199909 |
223,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044112 |
IGVICP |
199909 |
218,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044113 |
PENREG |
199909 |
321,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044114 |
IGVICP |
199910 |
986,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044115 |
PENREG |
199910 |
207,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044116 |
IGVICP |
199911 |
325,00 |
|
20211324113 |
MANSAM S R LTDA |
O.PAGO |
0230010044117 |
IGVICP |
199912 |
719,00 |
|
20101278400 |
MARK PERU S.A.C. |
O.PAGO |
0230010047063 |
SALUD |
200307 |
400,00 |
|
20101278400 |
MARK PERU S.A.C. |
O.PAGO |
0230010047064 |
PENREG |
200307 |
310,00 |
|
10100157794 |
MARQUILLO YSLA ROXANA |
O.PAGO |
0230010052806 |
IGVICP |
200309 |
3681,00 |
|
10100157794 |
MARQUILLO YSLA ROXANA |
O.PAGO |
0230010052807 |
RTAESP |
200309 |
557,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044413 |
IGVICP |
199901 |
1329,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044414 |
IGVICP |
199903 |
3769,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044415 |
IGVICP |
199904 |
2708,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044416 |
IGVICP |
199905 |
1979,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044417 |
IGVICP |
199906 |
2286,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044418 |
IGVICP |
199907 |
1396,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044419 |
IGVICP |
199909 |
865,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044420 |
IGVICP |
199910 |
440,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044421 |
PENREG |
199910 |
329,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044422 |
IESCTP |
199910 |
186,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044423 |
PENREG |
199911 |
257,00 |
|
20296527085 |
MASDEX EMP.IND.DE RESP. LTDA |
O.PAGO |
0230010044424 |
PENREG |
199912 |
266,00 |
|
20417178580 |
MASTER J.G. EIRL |
O.PAGO |
0230010045089 |
IGVICP |
199901 |
1842,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044969 |
RTA3CP |
199901 |
767,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044970 |
RTA3CP |
199902 |
339,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044971 |
RTA3CP |
199903 |
171,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044972 |
IGVICP |
199903 |
300,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044973 |
IGVICP |
199904 |
695,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044974 |
IGVICP |
199905 |
891,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044975 |
IGVICP |
199906 |
3909,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044976 |
IGVICP |
199907 |
307,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044977 |
IGVICP |
199910 |
177,00 |
|
20386265586 |
MATECO S.A.C. |
O.PAGO |
0230010044978 |
IGVICP |
199912 |
4528,00 |
|
20459587285 |
MEDICAL TECHNOLOGY EQUIPMED S.A. |
O.PAGO |
0230010062738 |
SALUD |
200306 |
432,00 |
|
20459587285 |
MEDICAL TECHNOLOGY EQUIPMED S.A. |
O.PAGO |
0230010062739 |
IGVICP |
200306 |
774,00 |
|
20459587285 |
MEDICAL TECHNOLOGY EQUIPMED S.A. |
O.PAGO |
0230010062740 |
IGVICP |
200307 |
1175,00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
R.MULTA |
0230020009701 |
MO1761 |
200302 |
277,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010064130 |
IESCTP |
200307 |
286,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010064131 |
RTA5RT |
200307 |
530,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010064132 |
RTA4RT |
200307 |
165,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
O.PAGO |
0230010064133 |
SALUD |
200307 |
1857,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
R.MULTA |
0230020008718 |
M6411 |
200212 |
2520,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
R.MULTA |
0230020008719 |
MR1785 |
200304 |
275,00 |
|
20501864669 |
MEGA SLOT S.A.C. |
R.MULTA |
0230020008720 |
M6411 |
200304 |
848,00 |
|
10071219874 |
MEJIA MARTICORENA JOHNI HARMAN |
R.MULTA |
0230020009427 |
MO1761 |
200210 |
735,00 |
|
10159789875 |
MELENDEZ MORA URBANA |
R.MULTA |
0230020009691 |
MO1761 |
200211 |
289,00 |
|
10095344335 |
MENDOZA SERRANO ALDO MARIO AMERICO |
R.MULTA |
0230020009634 |
MO1761 |
200210 |
734,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043619 |
IGVICP |
199901 |
2279,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043620 |
IESCTP |
199901 |
207,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043621 |
IGVICP |
199902 |
2349,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043622 |
IESCTP |
199902 |
203,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043623 |
IGVICP |
199903 |
830,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043624 |
IESCTP |
199903 |
199,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043625 |
IGVICP |
199904 |
477,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043626 |
IESCTP |
199904 |
196,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043627 |
IESCTP |
199905 |
174,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043628 |
IGVICP |
199907 |
308,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043629 |
IESCTP |
199907 |
185,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043630 |
PENREG |
199907 |
479,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043631 |
SALUD |
199907 |
331,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043632 |
SALUD |
199908 |
163,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043633 |
IGVICP |
199909 |
668,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043634 |
SALUD |
199909 |
159,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043635 |
IGVICP |
199910 |
6545,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043636 |
IESCTP |
199912 |
167,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043637 |
PENREG |
199912 |
188,00 |
|
20117994695 |
METALES Y ALEACIONES PERU S.A. METAPSA |
O.PAGO |
0230010043638 |
SALUD |
199912 |
170,00 |
|
20102094043 |
MICROMASTER S A |
O.PAGO |
0230010043466 |
IGVICP |
199906 |
18059,00 |
|
20102094043 |
MICROMASTER S A |
O.PAGO |
0230010043467 |
RTA3CP |
199906 |
401,00 |
|
20102094043 |
MICROMASTER S A |
O.PAGO |
0230010043468 |
IGVICP |
199907 |
204,00 |
|
20102094043 |
MICROMASTER S A |
O.PAGO |
0230010043469 |
IGVICP |
199908 |
382,00 |
|
20421713449 |
MILLENNIUM DEL PERU S.A.C. |
O.PAGO |
0230010061832 |
SALUD |
200304 |
302,00 |
|
20421713449 |
MILLENNIUM DEL PERU S.A.C. |
O.PAGO |
0230010061833 |
SALUD |
200305 |
298,00 |
|
20421713449 |
MILLENNIUM DEL PERU S.A.C. |
O.PAGO |
0230010061834 |
SALUD |
200306 |
293,00 |
|
20501485218 |
MKTEL S.A.C. |
O.PAGO |
0230010063944 |
SALUD |
200306 |
324,00 |
|
10068166654 |
MONCADA ARROYO PEDRO AGUSTIN |
R.MULTA |
0230020009405 |
MO1761 |
200211 |
724,00 |
|
10257362014 |
MORALES VIVANCO LUIS ALBERTO |
R.MULTA |
0230020009726 |
MO1761 |
200210 |
735,00 |
|
20331614093 |
MULTIPLES SERVICIOS LAS VEGAS E.I.R.L |
R.MULTA |
0230020009842 |
MO1761 |
200302 |
692,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043757 |
IGVICP |
199901 |
1669,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043758 |
IGVICP |
199902 |
3393,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043759 |
RTA3CP |
199902 |
165,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043760 |
IGVICP |
199903 |
1191,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043761 |
IGVICP |
199904 |
2047,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043762 |
IGVICP |
199906 |
4687,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043763 |
IGVICP |
199908 |
641,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043764 |
IGVICP |
199909 |
2714,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043765 |
IGVICP |
199910 |
278,00 |
|
20126540494 |
MULTIQUIMICOS E I R L |
O.PAGO |
0230010043766 |
IGVICP |
199912 |
223,00 |
|
20506567212 |
MUNDOFRENO S.A.C |
O.PAGO |
0230010055923 |
IGVICP |
200309 |
11871,00 |
|
20333972914 |
N & S HIGH SERVICE S.A |
O.PAGO |
0230010044611 |
IGVICP |
199901 |
4167,00 |
|
20333972914 |
N & S HIGH SERVICE S.A |
O.PAGO |
0230010044612 |
IGVICP |
199902 |
5028,00 |
|
20333972914 |
N & S HIGH SERVICE S.A |
O.PAGO |
0230010044613 |
IGVICP |
199903 |
3697,00 |
|
20333972914 |
N & S HIGH SERVICE S.A |
O.PAGO |
0230010044614 |
IGVICP |
199904 |
4762,00 |
|
20333972914 |
N & S HIGH SERVICE S.A |
O.PAGO |
0230010044615 |
IGVICP |
199909 |
1050,00 |
|
10062162223 |
NAPURI ALVARADO HUGO DANILO |
R.MULTA |
0230020009376 |
MO1761 |
200212 |
285,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044851 |
IGVICP |
199901 |
673,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044852 |
RTA3CP |
199902 |
452,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044853 |
IGVICP |
199902 |
5114,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044854 |
IGVICP |
199904 |
1054,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044855 |
IGVICP |
199905 |
1196,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044856 |
IGVICP |
199906 |
949,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044857 |
SALUD |
199907 |
246,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044858 |
IGVICP |
199907 |
930,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044859 |
PENREG |
199907 |
354,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044860 |
PENREG |
199908 |
208,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044861 |
IGVICP |
199909 |
904,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044862 |
PENREG |
199909 |
215,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044863 |
IGVICP |
199910 |
453,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044864 |
PENREG |
199910 |
210,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044865 |
IGVICP |
199911 |
648,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044866 |
PENREG |
199911 |
208,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044867 |
IGVICP |
199912 |
396,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044868 |
SALUD |
199912 |
283,00 |
|
20379837485 |
NEGOCIAC. Y REPRESENT.EL PROGRESO SRLTDA |
O.PAGO |
0230010044869 |
PENREG |
199912 |
408,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044264 |
IGVICP |
199903 |
2616,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044265 |
IGVICP |
199904 |
5973,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044266 |
RTA3CP |
199904 |
271,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044267 |
IGVICP |
199905 |
2456,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044268 |
PENREG |
199907 |
470,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044269 |
IGVICP |
199907 |
2450,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044270 |
SALUD |
199907 |
326,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044271 |
IESCTP |
199907 |
181,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044272 |
SALUD |
199908 |
225,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044273 |
PENREG |
199908 |
325,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044274 |
RTA3CP |
199909 |
168,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044275 |
PENREG |
199909 |
318,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044276 |
SALUD |
199909 |
220,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044277 |
PENREG |
199910 |
311,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044278 |
SALUD |
199910 |
215,00 |
|
20258190042 |
NEGOCIACIONES GENERALES J.V.S.S.R.LTDA. |
O.PAGO |
0230010044279 |
PENREG |
199911 |
208,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044280 |
RTA3CP |
199901 |
939,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044281 |
RTA3CP |
199902 |
1072,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044282 |
RTA3CP |
199903 |
1645,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044283 |
IESCTT |
199903 |
1085,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044284 |
RTA3CP |
199904 |
587,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044285 |
IESCTT |
199904 |
728,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044286 |
RTA3CP |
199905 |
531,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044287 |
RTA3CP |
199906 |
668,00 |
|
20259098522 |
NIELSEN PERU S.A. |
O.PAGO |
0230010044288 |
RTA3CP |
199908 |
1244,00 |
|
20101471315 |
NOVECIENTOS SEIS SA |
O.PAGO |
0230010047238 |
IGVICP |
200304 |
3818,00 |
|
20101471315 |
NOVECIENTOS SEIS SA |
O.PAGO |
0230010047239 |
IGVICP |
200306 |
2409,00 |
|
20101471315 |
NOVECIENTOS SEIS SA |
O.PAGO |
0230010047240 |
IGVICP |
200307 |
3163,00 |
|
20502762444 |
OBRAS CIVILES PARA EL DESARROLLO S.A.C. |
O.PAGO |
0230010064483 |
PENREG |
200305 |
406,00 |
|
20502762444 |
OBRAS CIVILES PARA EL DESARROLLO S.A.C. |
O.PAGO |
0230010064484 |
SALUD |
200305 |
325,00 |
|
20502762444 |
OBRAS CIVILES PARA EL DESARROLLO S.A.C. |
O.PAGO |
0230010064485 |
IGVICP |
200306 |
492,00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010064757 |
IGVICP |
200306 |
1980,00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010064758 |
RTAESP |
200306 |
328,00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010064759 |
IGVICP |
200307 |
2044,00 |
|
20503623880 |
OMEGA INDUSTRIA DELPERU SAC. |
O.PAGO |
0230010064760 |
RTAESP |
200307 |
376,00 |
|
10077361133 |
OMONTES MUNOZ LUIS WILFREDO |
R.MULTA |
0230020009473 |
MO1761 |
200302 |
692,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044581 |
IGVICP |
199901 |
2537,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044582 |
IGVICP |
199902 |
1327,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044583 |
IGVICP |
199903 |
4612,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044584 |
IGVICP |
199904 |
1740,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044585 |
IGVICP |
199906 |
1457,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044586 |
IGVICP |
199907 |
1176,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044587 |
IESCTP |
199907 |
408,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044588 |
IGVICP |
199908 |
1004,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044589 |
IESCTP |
199908 |
198,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044590 |
IGVICP |
199909 |
1077,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044591 |
IESCTP |
199909 |
194,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044592 |
IGVICP |
199910 |
326,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044593 |
IESCTP |
199910 |
190,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044594 |
IESCTP |
199911 |
185,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044595 |
IGVICP |
199912 |
590,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044596 |
SALUD |
199912 |
655,00 |
|
20333685427 |
OPENING TOURS SA |
O.PAGO |
0230010044597 |
IESCTP |
199912 |
365,00 |
|
10091576053 |
ORIHUELA ROBLES RICARDO ALEJANDRO |
R.MULTA |
0230020009606 |
MO1761 |
200211 |
724,00 |
|
20216091290 |
P M A EIRL |
O.PAGO |
0230010044124 |
IGVICP |
199911 |
268,00 |
|
20216091290 |
P M A EIRL |
O.PAGO |
0230010044125 |
IGVICP |
199912 |
1062,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044877 |
IGVICP |
199901 |
651,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044878 |
IGVICP |
199904 |
638,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044879 |
IGVICP |
199905 |
1377,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044880 |
IGVICP |
199906 |
291,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044881 |
IGVICP |
199908 |
233,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044882 |
IGVICP |
199909 |
309,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044883 |
IGVICP |
199910 |
572,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044884 |
IGVICP |
199911 |
885,00 |
|
20379998900 |
P.C.G.REPRESENTACIONES EIRL. |
O.PAGO |
0230010044885 |
IGVICP |
199912 |
1624,00 |
|
10094699644 |
PALACIOS DOMINGUEZ ROGER ELMER |
R.MULTA |
0230020009632 |
MO1761 |
200302 |
277,00 |
|
10093872954 |
PALACIOS OCHOA JUAN CARLOS |
R.MULTA |
0230020009624 |
MO1761 |
200303 |
681,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010063329 |
IGVICP |
200306 |
3436,00 |
|
20470911876 |
PASEO LARCO S.A.C. |
O.PAGO |
0230010063330 |
IGVICP |
200307 |
293,00 |
|
20469364934 |
PEDRAL S.A. |
O.PAGO |
0230010063197 |
SALUD |
200304 |
421,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044989 |
RTA3CP |
199901 |
472,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044990 |
RTA3CP |
199902 |
394,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044991 |
RTA3CP |
199903 |
726,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044992 |
RTA3CP |
199904 |
753,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044993 |
IGVICP |
199904 |
8811,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044994 |
RTA3CP |
199906 |
427,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044995 |
IESCTP |
199906 |
207,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044996 |
IESCTP |
199907 |
251,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044997 |
SALUD |
199908 |
227,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044998 |
RTA3CP |
199909 |
241,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010044999 |
SALUD |
199909 |
222,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045000 |
IESCTP |
199910 |
163,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045001 |
SALUD |
199910 |
292,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045002 |
SALUD |
199911 |
285,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045003 |
IESCTP |
199912 |
315,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045004 |
PENREG |
199912 |
204,00 |
|
20389230643 |
PERFORADORAS DEL SUR S.A. |
O.PAGO |
0230010045005 |
SALUD |
199912 |
567,00 |
|
20306269403 |
PERUANA DEL AIRE S.A. |
O.PAGO |
0230010044487 |
IGVICP |
199901 |
5510,00 |
|
20306269403 |
PERUANA DEL AIRE S.A. |
O.PAGO |
0230010044488 |
IGVICP |
199902 |
6885,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A.EN LIQUIDACION |
R.MULTA |
0230020008599 |
M6411 |
200202 |
1281,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A.EN LIQUIDACION |
R.MULTA |
0230020008600 |
MR1785 |
200202 |
1538,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A.EN LIQUIDACION |
R.MULTA |
0230020008601 |
M6411 |
200203 |
1262,00 |
|
20255760557 |
PESQUERA MARCO POLO S.A.EN LIQUIDACION |
R.MULTA |
0230020008602 |
MR1785 |
200203 |
1516,00 |
|
10067001198 |
PINO ESPINOZA JOSE MATEO |
O.PAGO |
0230010052739 |
IGVICP |
200309 |
4511,00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010067345 |
IGVICP |
200306 |
304,00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010067346 |
RTAESP |
200306 |
798,00 |
|
20339566811 |
PIRAMIDE INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010067347 |
IGVICP |
200307 |
243,00 |
|
20303344773 |
PLATA PERU EIRL |
R.MULTA |
0230020009836 |
MO1761 |
200210 |
735,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044561 |
IGVICP |
199903 |
2818,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044562 |
IGVICP |
199905 |
3215,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044563 |
IGVICP |
199906 |
3336,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044564 |
IGVICP |
199907 |
3675,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044565 |
IGVICP |
199909 |
743,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044566 |
IGVICP |
199910 |
301,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044567 |
SALUD |
199910 |
195,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044568 |
IGVICP |
199911 |
968,00 |
|
20333582377 |
POSTER & FRAME SA |
O.PAGO |
0230010044569 |
IGVICP |
199912 |
1186,00 |
|
20507052691 |
PRAXIUM SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010055948 |
IGVICP |
200309 |
5455,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044324 |
IGVICP |
199902 |
2381,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044325 |
IGVICP |
199903 |
4673,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044326 |
IGVICP |
199904 |
1044,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044327 |
IGVICP |
199905 |
483,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044328 |
IGVICP |
199906 |
2051,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044329 |
IGVICP |
199907 |
299,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044330 |
IESCTP |
199907 |
236,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044331 |
PENREG |
199907 |
416,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044332 |
SALUD |
199907 |
430,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044333 |
IGVICP |
199908 |
1033,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044334 |
PENREG |
199908 |
204,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044335 |
SALUD |
199908 |
210,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044336 |
SALUD |
199909 |
208,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044337 |
PENREG |
199909 |
201,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044338 |
IGVICP |
199910 |
1511,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044339 |
SALUD |
199910 |
203,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044340 |
PENREG |
199910 |
197,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044341 |
IGVICP |
199911 |
1635,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044342 |
SALUD |
199911 |
198,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044343 |
PENREG |
199911 |
192,00 |
|
20267713406 |
PRIME BUSINESS S.R.LTDA. |
O.PAGO |
0230010044344 |
IGVICP |
199912 |
1009,00 |
|
20423490111 |
PRODUCCIONES W.C.P. S.A.C. |
O.PAGO |
0230010061939 |
SALUD |
200304 |
364,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045006 |
RTA3CP |
199901 |
223,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045007 |
RTA3CP |
199903 |
196,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045008 |
RTA3CP |
199906 |
189,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045009 |
IGVICP |
199907 |
5855,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045010 |
IGVICP |
199910 |
577,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045011 |
IGVICP |
199911 |
2073,00 |
|
20389237818 |
PRODUCTOS DEL BOSQUE S.A.C. |
O.PAGO |
0230010045012 |
IGVICP |
199912 |
1677,00 |
|
20160267861 |
PROFESIONALES EN MANTENIMIENTO S.R.L |
O.PAGO |
0230010053826 |
IGVICP |
200309 |
2992,00 |
|
20505371616 |
PROMOS LATINOAMERICA PERU S.A.C. |
O.PAGO |
0230010065247 |
RTA5RT |
200307 |
2141,00 |
|
20505371616 |
PROMOS LATINOAMERICA PERU S.A.C. |
O.PAGO |
0230010065248 |
SALUD |
200307 |
1940,00 |
|
20505371616 |
PROMOS LATINOAMERICA PERU S.A.C. |
O.PAGO |
0230010065249 |
IESCTP |
200307 |
179,00 |
|
20259279233 |
PROMOTORA DESARROLLO COMERCIAL S.A. |
R.MULTA |
0230020009810 |
MO1761 |
200211 |
290,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045107 |
RTA3CP |
199903 |
223,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045108 |
IGVICP |
199903 |
3359,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045109 |
IGVICP |
199904 |
2739,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045110 |
IGVICP |
199905 |
597,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045111 |
IGVICP |
199906 |
1613,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045112 |
IGVICP |
199907 |
2487,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045113 |
IESCTP |
199907 |
161,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045114 |
PENREG |
199912 |
380,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045115 |
IESCTP |
199912 |
292,00 |
|
20418403820 |
PROTECC S.A.C |
O.PAGO |
0230010045116 |
SALUD |
199912 |
526,00 |
|
20423006677 |
PROYECTO DERECHOS DE PROPIEDAD URBANA |
O.PAGO |
0230010061892 |
IESCTP |
200306 |
1573,00 |
|
20423006677 |
PROYECTO DERECHOS DE PROPIEDAD URBANA |
O.PAGO |
0230010061893 |
RTA5RT |
200306 |
2254,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065324 |
PENREG |
200304 |
306,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065325 |
SALUD |
200304 |
619,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065326 |
IGVICP |
200304 |
1648,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065327 |
PENREG |
200305 |
325,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065328 |
SALUD |
200305 |
538,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065329 |
PENREG |
200306 |
245,00 |
|
20505769733 |
PROYECTOS BARRANCO S.A.C |
O.PAGO |
0230010065330 |
SALUD |
200306 |
389,00 |
|
10097042255 |
RAMIREZ HUARCAYA BIENVENIDO ARTURO |
R.MULTA |
0230020009644 |
MO1761 |
200301 |
701,00 |
|
20417703251 |
RAMIREZ SUANEZ COMERC.INTANG.S.CIVIL R.L |
O.PAGO |
0230010045105 |
IGVICP |
199906 |
9957,00 |
|
20417703251 |
RAMIREZ SUANEZ COMERC.INTANG.S.CIVIL R.L |
O.PAGO |
0230010045106 |
RTA3CP |
199906 |
2354,00 |
|
20501943887 |
RED PERUANA DE OPERACIONES GENERALES SAC |
O.PAGO |
0230010064160 |
IGVICP |
200306 |
2012,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010064157 |
RTA5RT |
200304 |
453,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010064158 |
PENREG |
200304 |
195,00 |
|
20501942058 |
REPRESENTACIONES & SERVICIOS KATY EIRL |
O.PAGO |
0230010064159 |
RTA5RT |
200306 |
995,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043838 |
RTA3CP |
199904 |
683,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043839 |
IGVICP |
199905 |
2329,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043840 |
RTA3CP |
199907 |
272,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043841 |
IGVICP |
199907 |
4942,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043842 |
PENREG |
199907 |
348,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043843 |
SALUD |
199907 |
241,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043844 |
PENREG |
199908 |
341,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043845 |
SALUD |
199908 |
236,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043846 |
PENREG |
199909 |
333,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043847 |
IGVICP |
199909 |
919,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043848 |
SALUD |
199909 |
231,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043849 |
PENREG |
199910 |
326,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043850 |
SALUD |
199910 |
226,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043851 |
SALUD |
199911 |
221,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043852 |
PENREG |
199911 |
318,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043853 |
PENREG |
199912 |
624,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043854 |
IESCTP |
199912 |
241,00 |
|
20131320460 |
REPRESERVIS SRL |
O.PAGO |
0230010043855 |
SALUD |
199912 |
432,00 |
|
20108166615 |
RICARDO FALCON DE LAS CASAS EIRL |
R.MULTA |
0230020009755 |
MO1761 |
200301 |
280,00 |
|
20460950814 |
ROSSANA BAYONA E.I.R.L. |
R.MULTA |
0230020009883 |
MO1761 |
200210 |
735,00 |
|
20390127317 |
RUEDAMAS E.I.R.L. |
O.PAGO |
0230010045013 |
IGVICP |
199903 |
16014,00 |
|
20263448244 |
S & M REPRES TECNICAS Y SERV GRALES SRL |
R.MULTA |
0230020009812 |
MO1761 |
200211 |
289,00 |
|
10256124403 |
SALDARRIAGA DE TALAVERA MARIETTA AURORA |
R.MULTA |
0230020009718 |
MO1761 |
200212 |
285,00 |
|
10255358915 |
SALDAŠA DELGADO JORGE |
R.MULTA |
0230020009713 |
MO1761 |
200210 |
294,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044836 |
RTA3CP |
199901 |
938,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044837 |
IGVICP |
199901 |
1706,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044838 |
RTA3CP |
199902 |
561,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044839 |
RTA3CP |
199903 |
272,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044840 |
RTA3CP |
199904 |
242,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044841 |
IGVICP |
199905 |
800,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044842 |
RTA3CP |
199905 |
212,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044843 |
IGVICP |
199906 |
966,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044844 |
IGVICP |
199907 |
915,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044845 |
IGVICP |
199908 |
1769,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044846 |
RTA3CP |
199909 |
189,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044847 |
IGVICP |
199909 |
1177,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044848 |
IGVICP |
199910 |
1567,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044849 |
RTA3CP |
199910 |
163,00 |
|
20379257136 |
SAN MARTIN DEL SUR E.I.R.L. |
O.PAGO |
0230010044850 |
RTA3CP |
199911 |
222,00 |
|
10088645494 |
SANCHEZ TOZO PABLO |
R.MULTA |
0230020009576 |
MO1761 |
200303 |
681,00 |
|
10077993423 |
SANTA MARIA HUERTAS PIEDAD DEL CARMEN |
R.MULTA |
0230020009476 |
MO1761 |
200302 |
692,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010063262 |
IGVICP |
200306 |
658,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010063263 |
RTAESP |
200306 |
376,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010063264 |
IGVICP |
200307 |
850,00 |
|
20470081237 |
SANTO TORIBIO D MOGROVEJO FERRETEROS SRL |
O.PAGO |
0230010063265 |
RTAESP |
200307 |
315,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044541 |
IESCTP |
199902 |
690,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044542 |
IESCTP |
199904 |
663,00 |
|
20332247451 |
SCHARFF MERCHANT & SERVICES S.A |
O.PAGO |
0230010044543 |
RTA3CP |
199905 |
216,00 |