|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010115293 |
200311 |
IGVICP |
33790,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010115294 |
200311 |
RTA5RT |
446,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
O.PAGO |
0230010115295 |
200311 |
SALUD |
366,00 |
|
20136652908 |
3D DESARROLLO DEL DENIN S. A. |
R.MULTA |
0230020017293 |
200311 |
MR1785 |
225,00 |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
O.PAGO |
0230010112000 |
200305 |
RTA3CP |
543,00 |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
O.PAGO |
0230010112001 |
200307 |
RTA3CP |
211,00 |
|
20460792640 |
A & T PHARMACEUTICAL S.A.C. |
O.PAGO |
0230010109668 |
200304 |
RTA3CP |
508,00 |
|
20475354924 |
A PRODUCCIONES S.A. |
O.PAGO |
0230010110664 |
200304 |
RTA3CP |
3639,00 |
|
20475354924 |
A PRODUCCIONES S.A. |
O.PAGO |
0230010110665 |
200305 |
RTA3CP |
4307,00 |
|
20475354924 |
A PRODUCCIONES S.A. |
O.PAGO |
0230010110666 |
200306 |
RTA3CP |
1381,00 |
|
20307300975 |
A Y B LLANTAS S.A.C. |
O.PAGO |
0230010115976 |
200311 |
RTA3CP |
11157,00 |
|
20307300975 |
A Y B LLANTAS S.A.C. |
O.PAGO |
0230010106426 |
200309 |
RTA3CP |
11428,00 |
|
20503343178 |
A&M PROMOTORES ASOCIADOS S.A.C. |
O.PAGO |
0230010112281 |
200305 |
RTA3CP |
4186,00 |
|
20390610824 |
A&T PROYECT.Y CONSTRUCC.INGENIE.ARQUI.SA |
O.PAGO |
0230010108175 |
200305 |
RTA3CP |
180,00 |
|
20506868336 |
A.N.G. COMERCIALIZADORES E.I.R.L. |
O.PAGO |
0230010119463 |
200309 |
RTA3CP |
4717,00 |
|
20506868336 |
A.N.G. COMERCIALIZADORES E.I.R.L. |
O.PAGO |
0230010119464 |
200310 |
RTA3CP |
3760,00 |
|
20506868336 |
A.N.G. COMERCIALIZADORES E.I.R.L. |
O.PAGO |
0230010133320 |
200312 |
RTA3CP |
5336,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109991 |
200305 |
RTA3CP |
2164,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109992 |
200306 |
RTA3CP |
1215,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109993 |
200307 |
RTA3CP |
873,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109994 |
200308 |
RTA3CP |
919,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109995 |
200309 |
RTA3CP |
1381,00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010109990 |
200304 |
RTA3CP |
1324,00 |
|
20424672271 |
A.S. SERVICIOS EMPRESARIALES DEL PERU SA |
O.PAGO |
0230010108835 |
200306 |
RTA3CP |
327,00 |
|
20424672271 |
A.S. SERVICIOS EMPRESARIALES DEL PERU SA |
O.PAGO |
0230010108836 |
200307 |
RTA3CP |
899,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010102896 |
200309 |
RTA3CP |
335,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010120436 |
200311 |
RTA3CP |
536,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010120437 |
200311 |
SALUD |
208,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010120438 |
200311 |
IGVICP |
2293,00 |
|
20100492459 |
ACABADOS DEL MARMOL S R LTDA |
O.PAGO |
0230010120439 |
200311 |
PENREG |
361,00 |
|
20501617068 |
ACEROS CASTILLO Y VIRGINIA S.A.C. |
O.PAGO |
0230010117520 |
200311 |
IGVICP |
3531,00 |
|
20501617068 |
ACEROS CASTILLO Y VIRGINIA S.A.C. |
O.PAGO |
0230010117521 |
200311 |
RTA3CP |
2451,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010113929 |
200309 |
RTA3CP |
628,00 |
|
20506013152 |
ACOSTA CONTRATISTAS SOCIEDAD ANONIMA CER |
O.PAGO |
0230010126864 |
200311 |
RTA3CP |
633,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010117866 |
200311 |
IGVICP |
1643,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010117867 |
200311 |
SALUD |
537,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010117868 |
200311 |
RTA3CP |
4147,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010112191 |
200307 |
RTA3CP |
755,00 |
|
20503163943 |
ACRIMEX E.I.R.L. |
O.PAGO |
0230010112192 |
200309 |
RTA3CP |
1891,00 |
|
20459248073 |
ACT CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010109604 |
200307 |
RTA3CP |
715,00 |
|
20505538766 |
AG GROUP INVERSIONES S.A.C. |
O.PAGO |
0230010119369 |
200309 |
RTA3CP |
3643,00 |
|
20505538766 |
AG GROUP INVERSIONES S.A.C. |
O.PAGO |
0230010119370 |
200310 |
RTA3CP |
1563,00 |
|
20330075407 |
AGRICOLA DEL SANTUARIO S.A. |
O.PAGO |
0230010106520 |
200306 |
RTA3CP |
1379,00 |
|
20409944087 |
AGROINDUSTRIAS BODEGA STO TOMAS S.A.C |
O.PAGO |
0230010108252 |
200309 |
RTA3CP |
886,00 |
|
10062882692 |
AGUAYO BEDOYA LUIS OSWALDO |
O.PAGO |
0230010101021 |
200307 |
RTA3CP |
424,00 |
|
20381673830 |
AIR CONTROL SERVICE E.I.R.LTDA. |
O.PAGO |
0230010107757 |
200305 |
RTA3CP |
161,00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010105376 |
200309 |
RTA3CP |
369,00 |
|
10208952515 |
ALCANTARA URETA MARIO HUMBERTO |
O.PAGO |
0230010120116 |
200311 |
RTA3CP |
232,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010115749 |
200311 |
IGVICP |
8505,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010115750 |
200311 |
RTA3CP |
3918,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010105708 |
200306 |
RTA3CP |
3528,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010105709 |
200308 |
RTA3CP |
5116,00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
O.PAGO |
0230010105710 |
200309 |
RTA3CP |
6859,00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010105498 |
200304 |
RTA3CP |
611,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112202 |
200304 |
RTA3CP |
886,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112203 |
200305 |
RTA3CP |
1077,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112204 |
200306 |
RTA3CP |
1224,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112205 |
200307 |
RTA3CP |
1235,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112206 |
200308 |
RTA3CP |
954,00 |
|
20503198062 |
ALI RISTORANTE S.A.C. |
O.PAGO |
0230010112207 |
200309 |
RTA3CP |
1278,00 |
|
20469254675 |
ALIANZA TEXTIL S.A.C. |
O.PAGO |
0230010110150 |
200307 |
RTA3CP |
1016,00 |
|
20469254675 |
ALIANZA TEXTIL S.A.C. |
O.PAGO |
0230010110151 |
200308 |
RTA3CP |
1904,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109948 |
200304 |
RTA3CP |
1450,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109949 |
200305 |
RTA3CP |
1583,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109950 |
200306 |
RTA3CP |
1518,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109951 |
200307 |
RTA3CP |
1447,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109952 |
200308 |
RTA3CP |
408,00 |
|
20465500647 |
ALIFOODS SAC |
O.PAGO |
0230010109953 |
200309 |
RTA3CP |
329,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010113922 |
200304 |
RTA3CP |
884,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010113923 |
200305 |
RTA3CP |
1124,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010113924 |
200306 |
RTA3CP |
1114,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010113925 |
200307 |
RTA3CP |
1588,00 |
|
20505990782 |
ALIMENTOS NATURALES CHANGA S.A.C. |
O.PAGO |
0230010113926 |
200308 |
RTA3CP |
1239,00 |
|
10071600764 |
ALMAZAN MATA NUEVA IRAYDA |
O.PAGO |
0230010101186 |
200304 |
RTA3CP |
209,00 |
|
10071600764 |
ALMAZAN MATA NUEVA IRAYDA |
O.PAGO |
0230010101187 |
200305 |
RTA3CP |
943,00 |
|
10071600764 |
ALMAZAN MATA NUEVA IRAYDA |
O.PAGO |
0230010101188 |
200306 |
RTA3CP |
1003,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102224 |
200304 |
RTA3CP |
879,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102225 |
200305 |
RTA3CP |
843,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102226 |
200306 |
RTA3CP |
903,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102227 |
200307 |
RTA3CP |
782,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102228 |
200308 |
RTA3CP |
749,00 |
|
10102938998 |
ALMONACID MORENO BONY ISOLINA |
O.PAGO |
0230010102229 |
200309 |
RTA3CP |
745,00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010105965 |
200304 |
RTA3CP |
421,00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010105966 |
200308 |
RTA3CP |
554,00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010105967 |
200309 |
RTA3CP |
632,00 |
|
10076421001 |
ALVAREZ LAGUNA CARLOS MIGUEL |
R.MULTA |
0230020016573 |
200310 |
M6411 |
246,00 |
|
10292498158 |
ALVITES MUNOZ LUIS EDUARDO |
R.MULTA |
0230020016593 |
200310 |
MR1785 |
27439,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112530 |
200304 |
RTA3CP |
7183,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112531 |
200305 |
RTA3CP |
2842,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112532 |
200306 |
RTA3CP |
4302,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112533 |
200307 |
RTA3CP |
4793,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112534 |
200308 |
RTA3CP |
6609,00 |
|
20503683785 |
AMAB.SERVG E.I.R.L. |
O.PAGO |
0230010112535 |
200309 |
RTA3CP |
4078,00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010110345 |
200304 |
RTA3CP |
897,00 |
|
20471651991 |
AMCAR CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010110346 |
200305 |
RTA3CP |
318,00 |
|
20160598469 |
AMERICAN TECH TRADING S.A |
O.PAGO |
0230010122251 |
200311 |
SALUD |
309,00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010115932 |
200311 |
RTA3CP |
5772,00 |
|
20302941905 |
AMERICAN TOP SERVICE S.A. |
O.PAGO |
0230010106278 |
200309 |
RTA3CP |
2727,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107003 |
200304 |
RTA3CP |
422,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107004 |
200305 |
RTA3CP |
474,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107005 |
200306 |
RTA3CP |
475,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107006 |
200307 |
RTA3CP |
423,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107007 |
200308 |
RTA3CP |
202,00 |
|
20342680292 |
AMERINET S.A.C. |
O.PAGO |
0230010107008 |
200309 |
RTA3CP |
569,00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010107474 |
200304 |
RTA3CP |
1160,00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010107475 |
200305 |
RTA3CP |
2157,00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010107476 |
200306 |
RTA3CP |
1086,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010108340 |
200304 |
RTA3CP |
992,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010108341 |
200305 |
RTA3CP |
511,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010108342 |
200306 |
RTA3CP |
2383,00 |
|
20417246178 |
APLITOP SAC. |
O.PAGO |
0230010108343 |
200308 |
RTA3CP |
869,00 |
|
20459335804 |
APROVTEX S.A.C. |
O.PAGO |
0230010117068 |
200311 |
IGVICP |
2283,00 |
|
20459335804 |
APROVTEX S.A.C. |
O.PAGO |
0230010117069 |
200311 |
RTA3CP |
5164,00 |
|
10098582202 |
ARBAIZA QUIROZ ROBERTO |
O.PAGO |
0230010119076 |
200309 |
RTA3CP |
39318,00 |
|
10098582202 |
ARBAIZA QUIROZ ROBERTO |
O.PAGO |
0230010119077 |
200310 |
RTA3CP |
36097,00 |
|
10082600502 |
ARBULU SEMINARIO JAIME HUMBERTO |
O.PAGO |
0230010101640 |
200305 |
RTA3CP |
3865,00 |
|
10082600502 |
ARBULU SEMINARIO JAIME HUMBERTO |
O.PAGO |
0230010101641 |
200307 |
RTA3CP |
2107,00 |
|
10082600502 |
ARBULU SEMINARIO JAIME HUMBERTO |
O.PAGO |
0230010101642 |
200308 |
RTA3CP |
232,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110880 |
200304 |
RTA3CP |
721,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110881 |
200305 |
RTA3CP |
684,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110882 |
200306 |
RTA3CP |
1200,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110883 |
200307 |
RTA3CP |
397,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110884 |
200308 |
RTA3CP |
540,00 |
|
20499795689 |
AREA 51 S.A.C. |
O.PAGO |
0230010110885 |
200309 |
RTA3CP |
208,00 |
|
10001178984 |
ARIZAPANA GARCIA NELLY |
O.PAGO |
0230010100923 |
200305 |
RTA3CP |
1388,00 |
|
10001178984 |
ARIZAPANA GARCIA NELLY |
O.PAGO |
0230010100924 |
200309 |
RTA3CP |
1188,00 |
|
10062766676 |
ARNAO OJEDA WILMER ALFREDO |
O.PAGO |
0230010101020 |
200304 |
RTA3CP |
689,00 |
|
20503234557 |
AROA MUEBLES S.A.C. |
O.PAGO |
0230010112221 |
200305 |
RTA3CP |
1745,00 |
|
20503234557 |
AROA MUEBLES S.A.C. |
O.PAGO |
0230010112222 |
200306 |
RTA3CP |
1136,00 |
|
20503234557 |
AROA MUEBLES S.A.C. |
O.PAGO |
0230010112223 |
200307 |
RTA3CP |
184,00 |
|
20503234557 |
AROA MUEBLES S.A.C. |
O.PAGO |
0230010112224 |
200308 |
RTA3CP |
326,00 |
|
20501894061 |
ARS PUBLICIDAD S.A.C. |
O.PAGO |
0230010111400 |
200309 |
RTA3CP |
318,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
0230010109268 |
200304 |
RTA3CP |
221,00 |
|
20430931009 |
ARTES Y FORMAS DEL PERU S.A.C. |
O.PAGO |
0230010109269 |
200305 |
RTA3CP |
223,00 |
|
20173147261 |
ARTICULOS DECORATIVOS EN MADERA S.R.LTDA |
O.PAGO |
0230010122344 |
200311 |
IGVICP |
1275,00 |
|
20173147261 |
ARTICULOS DECORATIVOS EN MADERA S.R.LTDA |
O.PAGO |
0230010122345 |
200311 |
RTA3CP |
183,00 |
|
20268554620 |
ARVEC CONSULTORES S.A |
O.PAGO |
0230010105847 |
200307 |
RTA3CP |
287,00 |
|
20503722519 |
ASCENSORES VEA S.A.C. |
O.PAGO |
0230010112557 |
200309 |
RTA3CP |
299,00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010133148 |
200312 |
IGVICP |
5693,00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010133149 |
200312 |
RTA3CP |
4098,00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010109354 |
200304 |
RTA3CP |
813,00 |
|
20343509732 |
ASIGABAN CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010107033 |
200305 |
RTA3CP |
1889,00 |
|
20343509732 |
ASIGABAN CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010107034 |
200306 |
RTA3CP |
969,00 |
|
20343509732 |
ASIGABAN CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010107035 |
200307 |
RTA3CP |
1037,00 |
|
20503309158 |
ASOCIACION CULTURAL PURO PERU |
O.PAGO |
0230010112253 |
200307 |
RTA3CP |
245,00 |
|
20504467351 |
ASOCIACION MARO BOSQUES PARA EL MUNDO |
O.PAGO |
0230010113061 |
200304 |
RTA3CP |
290,00 |
|
20193591231 |
ASS.DE PROPIETARIOS AGROPECUARIOS CASABL |
O.PAGO |
0230010122430 |
200311 |
IGVICP |
1172,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010110008 |
200304 |
RTA3CP |
324,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010110009 |
200305 |
RTA3CP |
536,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010110010 |
200306 |
RTA3CP |
1083,00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010110011 |
200308 |
RTA3CP |
417,00 |
|
20432508685 |
ATRIO TRADING S.A.C. |
O.PAGO |
0230010109353 |
200305 |
RTA3CP |
3309,00 |
|
20339227447 |
AUDIO CENTER ONE S.A. |
O.PAGO |
0230010116083 |
200311 |
IGVICP |
5734,00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010107817 |
200305 |
RTA3CP |
268,00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010107818 |
200306 |
RTA3CP |
330,00 |
|
20343539640 |
AUTOMOTORES SAN REMO S.A. |
O.PAGO |
0230010107036 |
200307 |
RTA3CP |
446,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113258 |
200304 |
RTA3CP |
2192,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113259 |
200305 |
RTA3CP |
2640,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113260 |
200306 |
RTA3CP |
2131,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113261 |
200307 |
RTA3CP |
2098,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113262 |
200308 |
RTA3CP |
2047,00 |
|
20504803211 |
AUTOPARTES LAM EIRL |
O.PAGO |
0230010113263 |
200309 |
RTA3CP |
1459,00 |
|
20501432793 |
AVANZIT TEGNOLOGIA S.A.C. 09 |
O.PAGO |
0230010117469 |
200311 |
IESCTP |
648,00 |
|
20501432793 |
AVANZIT TEGNOLOGIA S.A.C. 09 |
O.PAGO |
0230010117470 |
200311 |
RTA5RT |
6157,00 |
|
20501432793 |
AVANZIT TEGNOLOGIA S.A.C. 09 |
O.PAGO |
0230010117471 |
200311 |
SALUD |
2399,00 |
|
20501432793 |
AVANZIT TEGNOLOGIA S.A.C. 09 |
R.MULTA |
0230020017561 |
200311 |
MR1785 |
3109,00 |
|
20501549712 |
AVICOM CONTRATISTAS GENERALES S.R.L. |
O.PAGO |
0230010111186 |
200305 |
RTA3CP |
2494,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010113783 |
200309 |
RTA3CP |
620,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010126793 |
200311 |
RTA3CP |
247,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010132948 |
200312 |
IGVICP |
3532,00 |
|
20505621230 |
BABY PYMA CONFECCIONES SOCIEDAD COMERCIA |
O.PAGO |
0230010132949 |
200312 |
RTA3CP |
1218,00 |
|
20252670441 |
BADEL SOCIEDAD ANONIMA |
R.MULTA |
0230020017024 |
200310 |
MR1785 |
407,00 |
|
20251276847 |
BARDA SERVICE S.R.LTDA |
O.PAGO |
0230010105326 |
200309 |
RTA3CP |
1099,00 |
|
20418039249 |
BARI ASESORES S.A.C. |
O.PAGO |
0230010108368 |
200304 |
RTA3CP |
211,00 |
|
20418039249 |
BARI ASESORES S.A.C. |
O.PAGO |
0230010108369 |
200305 |
RTA3CP |
280,00 |
|
20418039249 |
BARI ASESORES S.A.C. |
O.PAGO |
0230010108370 |
200306 |
RTA3CP |
216,00 |
|
20501427951 |
BASEL LOGISTICA INTEGRADA S.A.C. |
O.PAGO |
0230010117468 |
200311 |
IGVICP |
5392,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010119956 |
200311 |
IGVICP |
1925,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010119957 |
200311 |
RTA3CP |
228,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010101932 |
200304 |
RTA3CP |
740,00 |
|
10092755211 |
BASSO COLINA HUMBERTO GIACOMO |
O.PAGO |
0230010101933 |
200306 |
RTA3CP |
813,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010126808 |
200311 |
RTA3CP |
421,00 |
|
20505707118 |
BECERRA CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010113821 |
200309 |
RTA3CP |
484,00 |
|
10406315458 |
BELDA JAUREGUI RENZO LUCIANO |
O.PAGO |
0230010102655 |
200309 |
RTA3CP |
291,00 |
|
20507263985 |
BELLMICRO E.I.R.L. |
O.PAGO |
0230010133397 |
200312 |
IGVICP |
23415,00 |
|
20507263985 |
BELLMICRO E.I.R.L. |
O.PAGO |
0230010133398 |
200312 |
RTAESP |
3121,00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA SA |
R.MULTA |
0230020017345 |
200311 |
M6411 |
366,00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA SA |
O.PAGO |
0230010115642 |
200311 |
RTA3CP |
1717,00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA SA |
O.PAGO |
0230010115643 |
200311 |
IGVICP |
2727,00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA SA |
O.PAGO |
0230010115644 |
200311 |
SALUD |
565,00 |
|
20255970951 |
BERNABE SERVICIOS DE SOLDADURA SA |
O.PAGO |
0230010115645 |
200311 |
PENREG |
725,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010120059 |
200311 |
RTA3CP |
475,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102233 |
200304 |
RTA3CP |
1786,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102234 |
200305 |
RTA3CP |
405,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102235 |
200306 |
RTA3CP |
315,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102236 |
200307 |
RTA3CP |
332,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102237 |
200308 |
RTA3CP |
362,00 |
|
10103564251 |
BERTHO RUDAS VERONICA MABEL |
O.PAGO |
0230010102238 |
200309 |
RTA3CP |
254,00 |
|
20433272162 |
BIOCLEAN S.A. |
O.PAGO |
0230010109387 |
200306 |
RTA3CP |
353,00 |
|
20469956351 |
BIOMEDICAL BUSINESS S.A. |
O.PAGO |
0230010110208 |
200306 |
RTA3CP |
934,00 |
|
20469956351 |
BIOMEDICAL BUSINESS S.A. |
O.PAGO |
0230010110209 |
200307 |
RTA3CP |
1108,00 |
|
20101739571 |
BITEX S R L |
O.PAGO |
0230010120958 |
200311 |
IGVICP |
276,00 |
|
20503962234 |
BIZ TANK CONSULTING SAC |
O.PAGO |
0230010112713 |
200305 |
RTA3CP |
266,00 |
|
20503189403 |
BLEND PERU E.I.R.L |
O.PAGO |
0230010112201 |
200304 |
RTA3CP |
354,00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010110736 |
200305 |
RTA3CP |
470,00 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010110737 |
200308 |
RTA3CP |
450,00 |
|
20457438967 |
BONER S.A.C. |
O.PAGO |
0230010109508 |
200304 |
RTA3CP |
252,00 |
|
10079639937 |
BRAVO HINOSTROZA MOISES |
O.PAGO |
0230010101517 |
200306 |
RTA3CP |
636,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010114029 |
200305 |
RTA3CP |
1380,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010114030 |
200306 |
RTA3CP |
4524,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010114031 |
200307 |
RTA3CP |
20696,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010114032 |
200308 |
RTA3CP |
16928,00 |
|
20506557845 |
BUILDING CONTRACTORS-B.V.R. |
O.PAGO |
0230010114033 |
200309 |
RTA3CP |
6495,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010113912 |
200307 |
RTA3CP |
835,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010113913 |
200308 |
RTA3CP |
1653,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010126853 |
200311 |
IGVICP |
655,00 |
|
20505960794 |
BUSINESS QUALITY SOLUTIONS S.R.L. |
O.PAGO |
0230010126854 |
200311 |
RTA3CP |
878,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
O.PAGO |
0230010113505 |
200305 |
RTA3CP |
226,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
O.PAGO |
0230010113506 |
200306 |
RTA3CP |
7770,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
O.PAGO |
0230010113507 |
200307 |
RTA3CP |
9768,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
O.PAGO |
0230010113508 |
200308 |
RTA3CP |
7524,00 |
|
20505166524 |
BYOCHEM PERU S.A.C. |
O.PAGO |
0230010113509 |
200309 |
RTA3CP |
7621,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010121390 |
200311 |
RTA3CP |
1837,00 |
|
20110438011 |
C & E CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010121391 |
200311 |
SALUD |
217,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110308 |
200304 |
RTA3CP |
2969,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110309 |
200305 |
RTA3CP |
734,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110310 |
200306 |
RTA3CP |
870,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110311 |
200307 |
RTA3CP |
3682,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110312 |
200308 |
RTA3CP |
544,00 |
|
20471177980 |
C & H REPRESENTACIONES S.A.C. |
O.PAGO |
0230010110313 |
200309 |
RTA3CP |
2527,00 |
|
20503166535 |
C & M PROYECTOS INTEGRALES S.A.C. |
O.PAGO |
0230010117869 |
200311 |
IGVICP |
8089,00 |
|
20503166535 |
C & M PROYECTOS INTEGRALES S.A.C. |
O.PAGO |
0230010117870 |
200311 |
RTA3CP |
805,00 |
|
20419801331 |
C & M SMART SRL. |
O.PAGO |
0230010108491 |
200304 |
RTA3CP |
222,00 |
|
20419801331 |
C & M SMART SRL. |
O.PAGO |
0230010108492 |
200306 |
RTA3CP |
195,00 |
|
10072498165 |
CABANILLAS BARCO ROBERTO BERNARDINO |
O.PAGO |
0230010101223 |
200305 |
RTA3CP |
11069,00 |
|
10072498165 |
CABANILLAS BARCO ROBERTO BERNARDINO |
O.PAGO |
0230010101224 |
200307 |
RTA3CP |
9013,00 |
|
10088044008 |
CACERES PEREZ DAVID AUGUSTO |
R.MULTA |
0230020016414 |
200310 |
MO1761 |
634,00 |
|
10082485096 |
CAHUAS ABUSABAL MARIO ROBERTO |
O.PAGO |
0230010101631 |
200304 |
RTA3CP |
1992,00 |
|
10258506737 |
CAICEDO HORNA ROBERT GORAY |
O.PAGO |
0230010119119 |
200309 |
IGVICP |
3536,00 |
|
10258506737 |
CAICEDO HORNA ROBERT GORAY |
O.PAGO |
0230010119120 |
200309 |
RTAESP |
465,00 |
|
10258506737 |
CAICEDO HORNA ROBERT GORAY |
O.PAGO |
0230010119121 |
200310 |
IGVICP |
622,00 |
|
20213907396 |
CALDRON S.R.LTDA |
R.MULTA |
0230020017337 |
200311 |
MR1785 |
511,00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010115579 |
200311 |
IGVICP |
5200,00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010115580 |
200311 |
RTA5RT |
1012,00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010115581 |
200311 |
SALUD |
1726,00 |
|
20213907396 |
CALDRON S.R.LTDA |
O.PAGO |
0230010115582 |
200311 |
IESCTP |
378,00 |
|
20502190114 |
CALLDATA E.I.R.L. |
O.PAGO |
0230010111580 |
200304 |
RTA3CP |
294,00 |
|
10001619310 |
CAMACHO PINHO SEGUNDO PEDRO |
O.PAGO |
0230010114080 |
200311 |
RTA3CP |
4850,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010120043 |
200311 |
RTA3CP |
254,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102191 |
200304 |
RTA3CP |
166,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102192 |
200305 |
RTA3CP |
216,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102193 |
200306 |
RTA3CP |
321,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102194 |
200307 |
RTA3CP |
264,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102195 |
200308 |
RTA3CP |
333,00 |
|
10102041891 |
CAMONES MEJIA JUSTINA DOMITILA |
O.PAGO |
0230010102196 |
200309 |
RTA3CP |
236,00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010101674 |
200304 |
RTA3CP |
592,00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010101675 |
200305 |
RTA3CP |
399,00 |
|
10083681336 |
CAMONES MEJIA NOE GIL |
O.PAGO |
0230010119814 |
200311 |
RTA3CP |
202,00 |
|
10258535966 |
CAMPOS RIOS OSWALDO |
R.MULTA |
0230020016464 |
200310 |
MO1761 |
1589,00 |
|
20460116270 |
CAMUS PUBLICIDAD S.A. |
O.PAGO |
0230010109641 |
200307 |
RTA3CP |
178,00 |
|
20127614572 |
CARDIOCLINIC SOCIEDAD CIVIL |
O.PAGO |
0230010121893 |
200311 |
RTA3CP |
540,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
R.MULTA |
0230020017596 |
200311 |
M6411 |
320,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010117920 |
200311 |
RTA3CP |
2390,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010117921 |
200311 |
IESCTP |
182,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010117922 |
200311 |
IGVICP |
17177,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010117923 |
200311 |
SALUD |
821,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010117924 |
200311 |
PENREG |
633,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010112316 |
200304 |
RTA3CP |
397,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010112317 |
200305 |
RTA3CP |
1255,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010112318 |
200306 |
RTA3CP |
1745,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010112319 |
200307 |
RTA3CP |
861,00 |
|
20503392896 |
CARGO ALIMENTOS SAC |
O.PAGO |
0230010112320 |
200309 |
RTA3CP |
1436,00 |
|
20506345406 |
CARMELINO SAC |
O.PAGO |
0230010119433 |
200309 |
RTA3CP |
4245,00 |
|
20506345406 |
CARMELINO SAC |
O.PAGO |
0230010119434 |
200310 |
RTA3CP |
553,00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
R.MULTA |
0230020016566 |
200310 |
M6411 |
422,00 |
|
10060746104 |
CARMEN ORDINOLA ROSA ELENA |
O.PAGO |
0230010100976 |
200309 |
RTA3CP |
221,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102733 |
200304 |
RTA3CP |
5349,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102734 |
200305 |
RTA3CP |
8475,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102735 |
200306 |
RTA3CP |
8353,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102736 |
200307 |
RTA3CP |
2143,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102737 |
200308 |
RTA3CP |
4551,00 |
|
10806540159 |
CARMONA PINEDA GIOVANNY EDWIN |
O.PAGO |
0230010102738 |
200309 |
RTA3CP |
3499,00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010101364 |
200305 |
RTA3CP |
5890,00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010101365 |
200306 |
RTA3CP |
4678,00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010101366 |
200307 |
RTA3CP |
5801,00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010101367 |
200308 |
RTA3CP |
3203,00 |
|
10076318471 |
CARNEIRO HUAMAN RAUL ARTURO |
O.PAGO |
0230010101368 |
200309 |
RTA3CP |
1452,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010102118 |
200304 |
RTA3CP |
323,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010102119 |
200305 |
RTA3CP |
322,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010102120 |
200306 |
RTA3CP |
319,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010102121 |
200307 |
RTA3CP |
314,00 |
|
10099091075 |
CARPIO GOODRIDGE SARITA RITA |
O.PAGO |
0230010102122 |
200308 |
RTA3CP |
307,00 |
|
10160052916 |
CARRERA PAREDES OSCAR FAUSTINO |
O.PAGO |
0230010120110 |
200311 |
IGVICP |
587,00 |
|
20373557804 |
CASA IMPORTACIONES S.A |
O.PAGO |
0230010107346 |
200304 |
RTA3CP |
1564,00 |
|
20373557804 |
CASA IMPORTACIONES S.A |
O.PAGO |
0230010107347 |
200305 |
RTA3CP |
802,00 |
|
20373557804 |
CASA IMPORTACIONES S.A |
O.PAGO |
0230010107348 |
200306 |
RTA3CP |
164,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108237 |
200304 |
RTA3CP |
459,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108238 |
200305 |
RTA3CP |
447,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108239 |
200306 |
RTA3CP |
709,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108240 |
200307 |
RTA3CP |
487,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108241 |
200308 |
RTA3CP |
477,00 |
|
20398069758 |
CASADI S.R.L. |
O.PAGO |
0230010108242 |
200309 |
RTA3CP |
501,00 |
|
20268483421 |
CASTACOM CONSULTORES Y ASOCIADOS S.A |
O.PAGO |
0230010105833 |
200305 |
RTA3CP |
218,00 |
|
20268483421 |
CASTACOM CONSULTORES Y ASOCIADOS S.A |
O.PAGO |
0230010105834 |
200306 |
RTA3CP |
297,00 |
|
10078779077 |
CASUSO CUBAS LIDA PAOLA |
O.PAGO |
0230010114170 |
200311 |
IGVICP |
4477,00 |
|
10078779077 |
CASUSO CUBAS LIDA PAOLA |
O.PAGO |
0230010114171 |
200311 |
RTA3CP |
527,00 |
|
10084313551 |
CAYTE ECHENIQUE BENIGNO |
O.PAGO |
0230010101680 |
200304 |
RTA3CP |
697,00 |
|
10084313551 |
CAYTE ECHENIQUE BENIGNO |
O.PAGO |
0230010101681 |
200305 |
RTA3CP |
318,00 |
|
10084313551 |
CAYTE ECHENIQUE BENIGNO |
O.PAGO |
0230010101682 |
200306 |
RTA3CP |
390,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010121200 |
200311 |
RTA5RT |
304,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010121201 |
200311 |
SALUD |
437,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010121202 |
200311 |
IGVICP |
653,00 |
|
20107736442 |
CENTRO DE VIAJES S.A |
O.PAGO |
0230010121203 |
200311 |
PENREG |
158,00 |
|
20343142685 |
CENTRO INTEGRAL DIESEL S.R.LTDA. |
O.PAGO |
0230010107016 |
200304 |
RTA3CP |
439,00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
0230010106948 |
200304 |
RTA3CP |
221,00 |
|
20341427852 |
CENTURION SECURITY S.A |
O.PAGO |
0230010106949 |
200305 |
RTA3CP |
185,00 |
|
20188267808 |
CESMO SRL |
O.PAGO |
0230010105040 |
200304 |
RTA3CP |
308,00 |
|
20188267808 |
CESMO SRL |
O.PAGO |
0230010105041 |
200306 |
RTA3CP |
292,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105297 |
200304 |
RTA3CP |
419,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105298 |
200305 |
RTA3CP |
749,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105299 |
200306 |
RTA3CP |
670,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105300 |
200307 |
RTA3CP |
656,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105301 |
200308 |
RTA3CP |
531,00 |
|
20250010444 |
CHAOS S A |
O.PAGO |
0230010105302 |
200309 |
RTA3CP |
411,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010126766 |
200311 |
RTA3CP |
776,00 |
|
20505463731 |
CHAPULTEPEC AUTOS E.I.R.L. |
O.PAGO |
0230010113706 |
200309 |
RTA3CP |
1948,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010119570 |
200311 |
IGVICP |
243,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010101087 |
200304 |
RTA3CP |
1929,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010101088 |
200305 |
RTA3CP |
405,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010101089 |
200306 |
RTA3CP |
3050,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010101090 |
200307 |
RTA3CP |
1393,00 |
|
10066759836 |
CHAVEZ ALCORTA LUQUE JORGE FERNANDO |
O.PAGO |
0230010101091 |
200309 |
RTA3CP |
1364,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
0230010100977 |
200306 |
RTA3CP |
299,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
0230010114085 |
200311 |
IGVICP |
4843,00 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS FERNANDO |
O.PAGO |
0230010114086 |
200311 |
RTA3CP |
446,00 |
|
20381559468 |
CHIANG MOTOSPORT S.A.C. |
O.PAGO |
0230010107744 |
200307 |
RTA3CP |
1562,00 |
|
20381559468 |
CHIANG MOTOSPORT S.A.C. |
O.PAGO |
0230010107745 |
200308 |
RTA3CP |
1416,00 |
|
20381559468 |
CHIANG MOTOSPORT S.A.C. |
O.PAGO |
0230010107746 |
200309 |
RTA3CP |
521,00 |
|
10065496874 |
CHIPANA CHOQUE GREGORIO |
O.PAGO |
0230010101031 |
200304 |
RTA3CP |
446,00 |
|
10100335455 |
CHOTA SINTI DIEGO ARMANDO |
O.PAGO |
0230010102149 |
200304 |
RTA3CP |
340,00 |
|
10100335455 |
CHOTA SINTI DIEGO ARMANDO |
O.PAGO |
0230010102150 |
200306 |
RTA3CP |
1601,00 |
|
20505309813 |
CHROMA TECHNOLOGY SAC |
O.PAGO |
0230010126735 |
200311 |
RTA3CP |
304,00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
R.MULTA |
0230020017391 |
200311 |
M6411 |
1683,00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010116014 |
200311 |
IESCTP |
513,00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010116015 |
200311 |
PENREG |
3334,00 |
|
20332014197 |
CIA DE MODERN Y MONTAJ INDUST MOINDU SA |
O.PAGO |
0230010116016 |
200311 |
SALUD |
2309,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010122357 |
200311 |
IGVICP |
1685,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010122358 |
200311 |
RTA3CP |
223,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010122359 |
200311 |
SALUD |
218,00 |