|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104971 |
200304 |
RTA3CP |
495,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104972 |
200305 |
RTA3CP |
261,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104973 |
200306 |
RTA3CP |
544,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104974 |
200307 |
RTA3CP |
553,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104975 |
200308 |
RTA3CP |
265,00 |
|
20175738020 |
CIA INDUSTRIAL CABELLO SRLTDA |
O.PAGO |
0230010104976 |
200309 |
RTA3CP |
285,00 |
|
20502441214 |
CIA. DE COMERCIO SERVICIOS Y ACABADOS TE |
O.PAGO |
0230010111725 |
200309 |
RTA3CP |
402,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020017072 |
200310 |
M6411 |
499,00 |
|
20299736441 |
CINES Y SERVICIOS S.A |
R.MULTA |
0230020017073 |
200310 |
MR1785 |
355,00 |
|
20424536505 |
CJO INVERSIONES TELECOM SYSTEM S.R.L. |
O.PAGO |
0230010108831 |
200304 |
RTA3CP |
284,00 |
|
20424536505 |
CJO INVERSIONES TELECOM SYSTEM S.R.L. |
O.PAGO |
0230010108832 |
200307 |
RTA3CP |
203,00 |
|
20424536505 |
CJO INVERSIONES TELECOM SYSTEM S.R.L. |
O.PAGO |
0230010108833 |
200308 |
RTA3CP |
490,00 |
|
20424536505 |
CJO INVERSIONES TELECOM SYSTEM S.R.L. |
O.PAGO |
0230010108834 |
200309 |
RTA3CP |
395,00 |
|
20385238054 |
CLEAVER BROOKS & PROYECTOS S.A. |
O.PAGO |
0230010107890 |
200305 |
RTA3CP |
920,00 |
|
20463288845 |
COBERTURA DE MUEBLES E INMUEBLES SAC |
O.PAGO |
0230010109852 |
200306 |
RTA3CP |
1695,00 |
|
20463288845 |
COBERTURA DE MUEBLES E INMUEBLES SAC |
O.PAGO |
0230010109853 |
200309 |
RTA3CP |
839,00 |
|
20256907292 |
CODECENTRO SOCIEDAD DE RESPONSABIL.LTDA |
R.MULTA |
0230020017036 |
200310 |
M6411 |
384,00 |
|
20502384822 |
COINSERG COM S.R.L. |
O.PAGO |
0230010111707 |
200309 |
RTA3CP |
2439,00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
0230010119749 |
200311 |
IGVICP |
264,00 |
|
10080301877 |
COLLANTES GRADOS RONALD ANDRES |
O.PAGO |
0230010119750 |
200311 |
RTAESP |
442,00 |
|
10092333723 |
COLLAZOS ARAUJO JOSE |
O.PAGO |
0230010119042 |
200309 |
RTA3CP |
10230,00 |
|
10092333723 |
COLLAZOS ARAUJO JOSE |
O.PAGO |
0230010119043 |
200309 |
IGVICP |
30734,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113630 |
200304 |
RTA3CP |
1110,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113631 |
200305 |
RTA3CP |
927,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113632 |
200306 |
RTA3CP |
1486,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113633 |
200307 |
RTA3CP |
1636,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113634 |
200308 |
RTA3CP |
463,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010113635 |
200309 |
RTA3CP |
845,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010126740 |
200311 |
IGVICP |
1114,00 |
|
20505342608 |
COLOR ARTS S.A. |
O.PAGO |
0230010126741 |
200311 |
RTA3CP |
370,00 |
|
20415721910 |
COMERC.Y DISTRIBUID RACSER S.A. |
O.PAGO |
0230010116572 |
200311 |
IGVICP |
6935,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106389 |
200304 |
RTA3CP |
929,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106390 |
200305 |
RTA3CP |
1375,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106391 |
200306 |
RTA3CP |
1323,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106392 |
200307 |
RTA3CP |
271,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106393 |
200308 |
RTA3CP |
178,00 |
|
20305974782 |
COMERCIAL ALVA TORRES EIRL |
O.PAGO |
0230010106394 |
200309 |
RTA3CP |
341,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010120471 |
200311 |
IESCTP |
243,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010120472 |
200311 |
IGVICP |
2533,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010120473 |
200311 |
SALUD |
1094,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010120474 |
200311 |
PENREG |
585,00 |
|
20100571839 |
COMERCIAL CENTURY S R L |
R.MULTA |
0230020016645 |
200310 |
M6411 |
290,00 |
|
20198125297 |
COMERCIAL CRISMAR S.A. |
O.PAGO |
0230010105103 |
200304 |
RTA3CP |
276,00 |
|
20377354185 |
COMERCIAL JEM SRLTDA. |
O.PAGO |
0230010107498 |
200304 |
RTA3CP |
1292,00 |
|
20501789357 |
COMERCIAL NEW WORLD SAC |
O.PAGO |
0230010111326 |
200304 |
RTA3CP |
162,00 |
|
20501789357 |
COMERCIAL NEW WORLD SAC |
O.PAGO |
0230010111327 |
200306 |
RTA3CP |
3683,00 |
|
20501789357 |
COMERCIAL NEW WORLD SAC |
O.PAGO |
0230010111328 |
200307 |
RTA3CP |
212,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109210 |
200304 |
RTA3CP |
1355,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109211 |
200305 |
RTA3CP |
2232,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109212 |
200306 |
RTA3CP |
2250,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109213 |
200307 |
RTA3CP |
2259,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109214 |
200308 |
RTA3CP |
1832,00 |
|
20430110650 |
COMERCIAL-TRANSPORTES CUEVA SC&S E.I.R.L |
O.PAGO |
0230010109215 |
200309 |
RTA3CP |
2476,00 |
|
20124478333 |
COMERCIALIZACION Y DISTRIBUCIONES ADALIA |
O.PAGO |
0230010121798 |
200311 |
RTA3CP |
161,00 |
|
20467392213 |
COMERCIALIZADORA DIEGO PERU S.R.L. |
O.PAGO |
0230010119250 |
200309 |
RTA3CP |
2298,00 |
|
20467392213 |
COMERCIALIZADORA DIEGO PERU S.R.L. |
O.PAGO |
0230010119251 |
200309 |
IGVICP |
1034,00 |
|
20467392213 |
COMERCIALIZADORA DIEGO PERU S.R.L. |
O.PAGO |
0230010119252 |
200310 |
IGVICP |
613,00 |
|
20467392213 |
COMERCIALIZADORA DIEGO PERU S.R.L. |
O.PAGO |
0230010119253 |
200310 |
RTA3CP |
2270,00 |
|
20210435167 |
COMPANIA MINERA DE AGREGADOS S A |
O.PAGO |
0230010115561 |
200311 |
IGVICP |
5391,00 |
|
20504409237 |
COMPLEMENTARIO EFICAZ SERVICES S.A.C. |
O.PAGO |
0230010113009 |
200305 |
RTA3CP |
176,00 |
|
20504409237 |
COMPLEMENTARIO EFICAZ SERVICES S.A.C. |
O.PAGO |
0230010113010 |
200306 |
RTA3CP |
441,00 |
|
20462184183 |
COMPUTER SALE AL 2000 S.A. |
O.PAGO |
0230010109771 |
200309 |
RTA3CP |
697,00 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010102210 |
200304 |
RTA3CP |
646,00 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010102211 |
200305 |
RTA3CP |
712,00 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010102212 |
200306 |
RTA3CP |
550,00 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010102213 |
200307 |
RTA3CP |
609,00 |
|
10102686263 |
CONCHA RUZO DE VASILE LUCIA |
O.PAGO |
0230010102214 |
200308 |
RTA3CP |
537,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109749 |
200304 |
RTA3CP |
2144,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109750 |
200305 |
RTA3CP |
2166,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109751 |
200306 |
RTA3CP |
1658,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109752 |
200307 |
RTA3CP |
1958,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109753 |
200308 |
RTA3CP |
643,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010109754 |
200309 |
RTA3CP |
1122,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010117101 |
200311 |
IGVICP |
7283,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010117102 |
200311 |
RTA3CP |
1645,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010117103 |
200311 |
SALUD |
963,00 |
|
20462009004 |
CONSORCIO ALESTE SRL |
O.PAGO |
0230010117104 |
200311 |
IESCTP |
214,00 |
|
20504180141 |
CONSORCIO BAHAMONDE S.A.C. |
O.PAGO |
0230010112850 |
200304 |
RTA3CP |
327,00 |
|
20505745630 |
CONSORCIO CRC-LPM |
O.PAGO |
0230010113849 |
200309 |
RTA3CP |
888,00 |
|
20505745630 |
CONSORCIO CRC-LPM |
O.PAGO |
0230010126821 |
200311 |
RTA3CP |
584,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010122162 |
200311 |
IGVICP |
1086,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010122163 |
200311 |
PENREG |
349,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
O.PAGO |
0230010122164 |
200311 |
SALUD |
241,00 |
|
20144668198 |
CONSORCIO FARMACEUTICOS SOCIEDAD ANONIMA |
R.MULTA |
0230020016946 |
200310 |
M6411 |
210,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010112261 |
200304 |
RTA3CP |
283,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010112262 |
200305 |
RTA3CP |
699,00 |
|
20503319382 |
CONSORCIO GRAFICO NACIONAL S.A.C. |
O.PAGO |
0230010112263 |
200306 |
RTA3CP |
201,00 |
|
20506968551 |
CONSORCIO INDUSTRIAL ANDRES |
O.PAGO |
0230010119471 |
200309 |
IGVICP |
3222,00 |
|
20506968551 |
CONSORCIO INDUSTRIAL ANDRES |
O.PAGO |
0230010119472 |
200309 |
RTA3CP |
468,00 |
|
20506968551 |
CONSORCIO INDUSTRIAL ANDRES |
O.PAGO |
0230010119473 |
200310 |
RTA3CP |
227,00 |
|
20506968551 |
CONSORCIO INDUSTRIAL ANDRES |
O.PAGO |
0230010119474 |
200310 |
IGVICP |
930,00 |
|
20390366737 |
CONSORCIO INDUSTRIAL INGENIEROS S.A. |
O.PAGO |
0230010108156 |
200309 |
RTA3CP |
1010,00 |
|
20527026238 |
CONSORCIO JERGO CONTRATISTAS Y CONSULTOR |
O.PAGO |
0230010114078 |
200304 |
RTA3CP |
1179,00 |
|
20505603509 |
CONSORCIO LA COLINA S.A.C. |
O.PAGO |
0230010126791 |
200311 |
RTA3CP |
2186,00 |
|
20502463536 |
CONSORCIO MODULOS DIDACTICOS - EDUCACION |
O.PAGO |
0230010111726 |
200304 |
RTA3CP |
12326,00 |
|
20502463536 |
CONSORCIO MODULOS DIDACTICOS - EDUCACION |
O.PAGO |
0230010111727 |
200305 |
RTA3CP |
9911,00 |
|
20502463536 |
CONSORCIO MODULOS DIDACTICOS - EDUCACION |
O.PAGO |
0230010111728 |
200306 |
RTA3CP |
306,00 |
|
20502463536 |
CONSORCIO MODULOS DIDACTICOS - EDUCACION |
O.PAGO |
0230010111729 |
200309 |
RTA3CP |
8340,00 |
|
20473429617 |
CONSORCIO PANAMERICANO DE COMERCIO S.A.C |
O.PAGO |
0230010110501 |
200305 |
RTA3CP |
3578,00 |
|
20473429617 |
CONSORCIO PANAMERICANO DE COMERCIO S.A.C |
O.PAGO |
0230010117305 |
200311 |
IGVICP |
4523,00 |
|
20473429617 |
CONSORCIO PANAMERICANO DE COMERCIO S.A.C |
O.PAGO |
0230010117306 |
200311 |
RTA3CP |
318,00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010133222 |
200312 |
RTA3CP |
7266,00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010133223 |
200312 |
IESCTP |
1219,00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010133224 |
200312 |
IGVICP |
68470,00 |
|
20506389284 |
CONSORCIO SAN JUAN |
O.PAGO |
0230010133225 |
200312 |
SALUD |
6864,00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
O.PAGO |
0230010113474 |
200305 |
RTA3CP |
11849,00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
O.PAGO |
0230010113475 |
200306 |
RTA3CP |
9006,00 |
|
20505136617 |
CONSORCIO SEHOVER - ALANCO |
O.PAGO |
0230010113476 |
200309 |
RTA3CP |
12185,00 |
|
20505515987 |
CONSORCIO TRANSELECTRIC CONTRATISTAS GEN |
O.PAGO |
0230010113744 |
200304 |
RTA3CP |
2161,00 |
|
20505515987 |
CONSORCIO TRANSELECTRIC CONTRATISTAS GEN |
O.PAGO |
0230010113745 |
200305 |
RTA3CP |
5384,00 |
|
20505515987 |
CONSORCIO TRANSELECTRIC CONTRATISTAS GEN |
O.PAGO |
0230010113746 |
200307 |
RTA3CP |
1196,00 |
|
20266762071 |
CONSTRUCCION COMERC FABRIC Y MANT S.A |
O.PAGO |
0230010105759 |
200304 |
RTA3CP |
232,00 |
|
20506205493 |
CONSTRUCCIONES CANCHARI S.A.C. |
O.PAGO |
0230010119427 |
200309 |
IGVICP |
2911,00 |
|
20506205493 |
CONSTRUCCIONES CANCHARI S.A.C. |
O.PAGO |
0230010119428 |
200309 |
SALUD |
570,00 |
|
20506205493 |
CONSTRUCCIONES CANCHARI S.A.C. |
O.PAGO |
0230010119429 |
200309 |
RTA3CP |
638,00 |
|
20506205493 |
CONSTRUCCIONES CANCHARI S.A.C. |
O.PAGO |
0230010119430 |
200310 |
SALUD |
562,00 |
|
20501581951 |
CONSTRUCTORA DOLPHIN S.A.C. |
O.PAGO |
0230010111197 |
200306 |
RTA3CP |
2969,00 |
|
20501581951 |
CONSTRUCTORA DOLPHIN S.A.C. |
O.PAGO |
0230010111198 |
200307 |
RTA3CP |
3748,00 |
|
20505318642 |
CONSTRUCTORA E INMOBILIARIA MATOS & FLOR |
O.PAGO |
0230010132841 |
200312 |
IGVICP |
19529,00 |
|
20505318642 |
CONSTRUCTORA E INMOBILIARIA MATOS & FLOR |
O.PAGO |
0230010132842 |
200312 |
RTA3CP |
6362,00 |
|
20267534731 |
CONSTRUCTORA E INMOBILIARIA MC CONTRATIS |
O.PAGO |
0230010105785 |
200305 |
RTA3CP |
428,00 |
|
20100995361 |
CONSTRUCTORA SIPER S.R.L. EN LIQUIDACION |
O.PAGO |
0230010120664 |
200311 |
PENREG |
198,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010110435 |
200305 |
RTA3CP |
882,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010110436 |
200306 |
RTA3CP |
876,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010110437 |
200307 |
RTA3CP |
1724,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010110438 |
200308 |
RTA3CP |
850,00 |
|
20472980085 |
CONSULTORES INTEGRALES ASOCIADOS EIRL |
O.PAGO |
0230010110439 |
200309 |
RTA3CP |
836,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010111595 |
200304 |
RTA3CP |
2081,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010111596 |
200306 |
RTA3CP |
256,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010111597 |
200307 |
RTA3CP |
2283,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010111598 |
200308 |
RTA3CP |
2264,00 |
|
20502202813 |
CONSULTORES MAPLE ASOCIADOS S.A.C. |
O.PAGO |
0230010111599 |
200309 |
RTA3CP |
1001,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010107037 |
200308 |
RTA3CP |
262,00 |
|
20343628316 |
CONSULTORIA Y SERVICIOS CORPORATIVOS S.A |
O.PAGO |
0230010107038 |
200309 |
RTA3CP |
185,00 |
|
20423419246 |
CONSYMAQ S.A.C. |
O.PAGO |
0230010108767 |
200307 |
RTA3CP |
744,00 |
|
20423419246 |
CONSYMAQ S.A.C. |
O.PAGO |
0230010108768 |
200308 |
RTA3CP |
521,00 |
|
20384907963 |
CONTAINERS SERVICES BUSINESS SRL |
O.PAGO |
0230010107877 |
200309 |
RTA3CP |
945,00 |
|
20506715181 |
CONTRALUZ PRODUCCIONES S.A.C. |
O.PAGO |
0230010133293 |
200312 |
IGVICP |
3041,00 |
|
20506715181 |
CONTRALUZ PRODUCCIONES S.A.C. |
O.PAGO |
0230010133294 |
200312 |
RTA4RT |
483,00 |
|
20506715181 |
CONTRALUZ PRODUCCIONES S.A.C. |
O.PAGO |
0230010133295 |
200312 |
RTA3CP |
2198,00 |
|
20390268565 |
COO.DE TRA.Y FOM.EMP.PANORAMA EMPRE.LTDA |
O.PAGO |
0230010108144 |
200305 |
RTA3CP |
1690,00 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
0230010111302 |
200307 |
RTA3CP |
432,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010112896 |
200304 |
RTA3CP |
793,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010112897 |
200306 |
RTA3CP |
940,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010112898 |
200307 |
RTA3CP |
1618,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010112899 |
200308 |
RTA3CP |
762,00 |
|
20504253806 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010112900 |
200309 |
RTA3CP |
896,00 |
|
20503502233 |
COPEX SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010117956 |
200311 |
IGVICP |
448,00 |
|
20503502233 |
COPEX SERVICIOS GENERALES S.A.C. |
O.PAGO |
0230010117957 |
200311 |
RTA3CP |
6146,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010113075 |
200304 |
RTA3CP |
13311,00 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010113076 |
200306 |
RTA3CP |
1390,00 |
|
10103753967 |
CORBACHO WHITTWELL VDA DE QUIJANO EMILIA |
R.MULTA |
0230020016591 |
200310 |
MR1785 |
1482,00 |
|
10091652701 |
CORDOVA CASTILLO DE GALLARDO DORA EDITH |
O.PAGO |
0230010101889 |
200309 |
RTA3CP |
255,00 |
|
10255238731 |
CORDOVA MONTOYA ENRIQUE ABEL |
O.PAGO |
0230010102492 |
200304 |
RTA3CP |
538,00 |
|
10255238731 |
CORDOVA MONTOYA ENRIQUE ABEL |
O.PAGO |
0230010102493 |
200307 |
RTA3CP |
549,00 |
|
10255238731 |
CORDOVA MONTOYA ENRIQUE ABEL |
O.PAGO |
0230010102494 |
200308 |
RTA3CP |
554,00 |
|
20505092571 |
CORINTEX BEATYLINE SAC |
O.PAGO |
0230010113458 |
200304 |
RTA3CP |
1107,00 |
|
10107202639 |
CORNELIO SARMIENTO BERLIN JESUS |
O.PAGO |
0230010102318 |
200307 |
RTA3CP |
8853,00 |
|
10107202639 |
CORNELIO SARMIENTO BERLIN JESUS |
O.PAGO |
0230010102319 |
200309 |
RTA3CP |
3674,00 |
|
20502205243 |
CORP. VIRTUAL DE DESARROLLO EMPRESARIAL |
O.PAGO |
0230010111613 |
200306 |
RTA3CP |
238,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010111149 |
200304 |
RTA3CP |
1201,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010111150 |
200307 |
RTA3CP |
927,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010111151 |
200308 |
RTA3CP |
346,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010111152 |
200309 |
RTA3CP |
1391,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010117497 |
200311 |
IGVICP |
13091,00 |
|
20501503305 |
CORPORACION ANTONELLA SAC |
O.PAGO |
0230010117498 |
200311 |
RTA3CP |
15105,00 |
|
20505527489 |
CORPORACION EMPRESARIAL HISPANOAMERICANA |
O.PAGO |
0230010132916 |
200312 |
IGVICP |
6167,00 |
|
20505527489 |
CORPORACION EMPRESARIAL HISPANOAMERICANA |
O.PAGO |
0230010132917 |
200312 |
RTA3CP |
649,00 |
|
20461841229 |
CORPORACION GENER DE SERV DEL PERU SAC |
O.PAGO |
0230010109734 |
200309 |
RTA3CP |
1672,00 |
|
20335142714 |
CORPORACION JO MONTI S.A. |
O.PAGO |
0230010106683 |
200305 |
RTA3CP |
249,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110356 |
200304 |
RTA3CP |
5316,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110357 |
200305 |
RTA3CP |
7770,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110358 |
200306 |
RTA3CP |
6349,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110359 |
200307 |
RTA3CP |
8752,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110360 |
200308 |
RTA3CP |
6613,00 |
|
20471739490 |
CORPORACION KAPIR S.A. |
O.PAGO |
0230010110361 |
200309 |
RTA3CP |
5208,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110546 |
200304 |
RTA3CP |
466,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110547 |
200305 |
RTA3CP |
529,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110548 |
200306 |
RTA3CP |
365,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110549 |
200307 |
RTA3CP |
295,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110550 |
200308 |
RTA3CP |
389,00 |
|
20473730422 |
CORPORACION KATRINA S.A.C. |
O.PAGO |
0230010110551 |
200309 |
RTA3CP |
217,00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010110524 |
200304 |
RTA3CP |
2817,00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010110525 |
200305 |
RTA3CP |
4072,00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010110526 |
200306 |
RTA3CP |
2205,00 |
|
20473600481 |
CORPORACION P Y P COM.A & G ASOCIAD.SAC |
O.PAGO |
0230010110527 |
200307 |
RTA3CP |
5300,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010109185 |
200304 |
RTA3CP |
886,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010109186 |
200305 |
RTA3CP |
529,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010109187 |
200306 |
RTA3CP |
330,00 |
|
20429767416 |
CORPORACION PERUANA DE EMPLEO S.A.C. |
O.PAGO |
0230010109188 |
200307 |
RTA3CP |
814,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111627 |
200304 |
RTA3CP |
1233,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111628 |
200305 |
RTA3CP |
1188,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111629 |
200306 |
RTA3CP |
2100,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111630 |
200307 |
RTA3CP |
5311,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111631 |
200308 |
RTA3CP |
2536,00 |
|
20502235746 |
CORPORACION RIVEROS S.A |
O.PAGO |
0230010111632 |
200309 |
RTA3CP |
1872,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010105184 |
200304 |
RTA3CP |
312,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010105185 |
200305 |
RTA3CP |
1883,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010105186 |
200306 |
RTA3CP |
2093,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010105187 |
200307 |
RTA3CP |
2754,00 |
|
20207659411 |
CORPORACION TEXTIL LA FAMA S.A.C. |
O.PAGO |
0230010105188 |
200308 |
RTA3CP |
876,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108037 |
200304 |
RTA3CP |
228,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108038 |
200305 |
RTA3CP |
251,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108039 |
200306 |
RTA3CP |
274,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108040 |
200307 |
RTA3CP |
460,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108041 |
200308 |
RTA3CP |
1004,00 |
|
20388286220 |
CORPORATION MACHINERI CONSTRUCTION S.A. |
O.PAGO |
0230010108042 |
200309 |
RTA3CP |
216,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010112997 |
200304 |
RTA3CP |
240,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010112998 |
200305 |
RTA3CP |
170,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010112999 |
200306 |
RTA3CP |
367,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010113000 |
200307 |
RTA3CP |
512,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010113001 |
200308 |
RTA3CP |
270,00 |
|
20504406998 |
CORPORATION ORIGINAL ELECTRIC S.A.C. |
O.PAGO |
0230010113002 |
200309 |
RTA3CP |
520,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108447 |
200304 |
RTA3CP |
343,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108448 |
200305 |
RTA3CP |
418,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108449 |
200306 |
RTA3CP |
635,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108450 |
200307 |
RTA3CP |
302,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108451 |
200308 |
RTA3CP |
1052,00 |
|
20419452492 |
COSMETICA PERFECTA S.A.C. |
O.PAGO |
0230010108452 |
200309 |
RTA3CP |
737,00 |
|
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
0230010107086 |
200304 |
RTA3CP |
639,00 |
|
20344973114 |
COTTON CLUB S.A.C. |
O.PAGO |
0230010107087 |
200305 |
RTA3CP |
459,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010121775 |
200311 |
SALUD |
414,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010121776 |
200311 |
RTA5RT |
528,00 |
|
20124040346 |
CREACIONES JOZ SRL |
O.PAGO |
0230010121777 |
200311 |
PENREG |
598,00 |
|
20124040346 |
CREACIONES JOZ SRL |
R.MULTA |
0230020016838 |
200310 |
MR1785 |
268,00 |
|
20124040346 |
CREACIONES JOZ SRL |
R.MULTA |
0230020016839 |
200310 |
M6411 |
303,00 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010106962 |
200304 |
RTA3CP |
319,00 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010106963 |
200305 |
RTA3CP |
345,00 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010106964 |
200306 |
RTA3CP |
472,00 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010106965 |
200307 |
RTA3CP |
216,00 |
|
20341522332 |
CREACIONES TEXTILES J Y C SRLTDA. |
O.PAGO |
0230010106966 |
200308 |
RTA3CP |
247,00 |
|
20502080874 |
CREATECH INGENIERIA Y SERVICIOS S.A.C. |
O.PAGO |
0230010111511 |
200308 |
RTA3CP |
942,00 |
|
20472703677 |
CRISTIAN ANDRADE PRODUCCIONES S.A.C. |
O.PAGO |
0230010110427 |
200307 |
RTA3CP |
489,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010112103 |
200304 |
RTA3CP |
2315,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010112104 |
200305 |
RTA3CP |
2283,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010112105 |
200307 |
RTA3CP |
1872,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010112106 |
200308 |
RTA3CP |
1603,00 |
|
20502996941 |
CS SURCARGO S.A.C. |
O.PAGO |
0230010112107 |
200309 |
RTA3CP |
1710,00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010108412 |
200306 |
RTA3CP |
485,00 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010108413 |
200308 |
RTA3CP |
159,00 |
|
20385569671 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
0230010107908 |
200305 |
RTA3CP |
597,00 |
|
20385569671 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
0230010107909 |
200306 |
RTA3CP |
1400,00 |
|
20385569671 |
D & B PUBLICISTAS EDITORES S.A |
O.PAGO |
0230010107910 |
200307 |
RTA3CP |
694,00 |
|
20432721524 |
D PLANOS CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010109357 |
200309 |
RTA3CP |
2936,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010121012 |
200311 |
IGVICP |
1089,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010121013 |
200311 |
SALUD |
182,00 |
|
20101935249 |
D Y V CHEMICAL S S A |
O.PAGO |
0230010121014 |
200311 |
RTA3CP |
386,00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010118203 |
200311 |
IGVICP |
46741,00 |
|
20504408265 |
D' KING SERVICE S.A.C. |
O.PAGO |
0230010118204 |
200311 |
RTA3CP |
18129,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113211 |
200304 |
RTA3CP |
1288,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113212 |
200305 |
RTA3CP |
1369,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113213 |
200306 |
RTA3CP |
2114,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113214 |
200307 |
RTA3CP |
1769,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113215 |
200308 |
RTA3CP |
1240,00 |
|
20504722059 |
DATA & TEL SOLUTIONS SOCIEDAD ANONIMA CE |
O.PAGO |
0230010113216 |
200309 |
RTA3CP |
846,00 |
|
20420180749 |
DATUM ELECTRONIC COMPUTER S.A.C |
O.PAGO |
0230010108550 |
200304 |
RTA3CP |
352,00 |
|
20266187204 |
DE FABRICA S.A |
R.MULTA |
0230020017053 |
200310 |
MR1785 |
491,00 |
|
10100014527 |
DEL AGUILA ORTIZ LUZ ANITA |
O.PAGO |
0230010120029 |
200311 |
RTA3CP |
249,00 |
|
10100014527 |
DEL AGUILA ORTIZ LUZ ANITA |
O.PAGO |
0230010102138 |
200308 |
RTA3CP |
241,00 |
|
10100014527 |
DEL AGUILA ORTIZ LUZ ANITA |
O.PAGO |
0230010102139 |
200309 |
RTA3CP |
202,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010107335 |
200304 |
RTA3CP |
597,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010107336 |
200305 |
RTA3CP |
563,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010107337 |
200306 |
RTA3CP |
778,00 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOGADOS ASE.&CONS.SAC |
O.PAGO |
0230010107338 |
200308 |
RTA3CP |
792,00 |
|
20501706834 |
DELFINO & ASOCIADOS CONSULTORES S.A.C. |
O.PAGO |
0230010111264 |
200304 |
RTA3CP |
389,00 |
|
20504985068 |
DELGADO RAFFO SERVICIOS S.A.C. |
O.PAGO |
0230010113385 |
200309 |
RTA3CP |
215,00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010107842 |
200306 |
RTA3CP |
815,00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010107843 |
200307 |
RTA3CP |
1491,00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010107844 |
200308 |
RTA3CP |
199,00 |
|
20384028030 |
DELPHI CONSTRUCCIONES S.A. |
O.PAGO |
0230010107845 |
200309 |
RTA3CP |
536,00 |
|
20430621409 |
DEMOL S.A.C. |
O.PAGO |
0230010109241 |
200304 |
RTA3CP |
201,00 |
|
20341365725 |
DIAZ & CHAVEZ INST MANT Y REP DE ASC SRL |
O.PAGO |
0230010106946 |
200304 |
RTA3CP |
422,00 |
|
20341365725 |
DIAZ & CHAVEZ INST MANT Y REP DE ASC SRL |
O.PAGO |
0230010106947 |
200305 |
RTA3CP |
694,00 |
|
10104317133 |
DIAZ PAIPAY LUZ YESENIA |
O.PAGO |
0230010119090 |
200309 |
IGVICP |
2353,00 |
|
10104317133 |
DIAZ PAIPAY LUZ YESENIA |
O.PAGO |
0230010119091 |
200309 |
RTA3CP |
749,00 |
|
10104317133 |
DIAZ PAIPAY LUZ YESENIA |
O.PAGO |
0230010119092 |
200310 |
IGVICP |
2054,00 |
|
10104317133 |
DIAZ PAIPAY LUZ YESENIA |
O.PAGO |
0230010119093 |
200310 |
RTA3CP |
651,00 |
|
20339290131 |
DIECO S.A.C. |
O.PAGO |
0230010106828 |
200305 |
RTA3CP |
1600,00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010108711 |
200309 |
RTA3CP |
728,00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010105104 |
200306 |
RTA3CP |
625,00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010105105 |
200308 |
RTA3CP |
159,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010117590 |
200311 |
IGVICP |
16507,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010117591 |
200311 |
PENREG |
180,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010117592 |
200311 |
RTA3CP |
1998,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010117593 |
200311 |
SALUD |
628,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111421 |
200304 |
RTA3CP |
2443,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111422 |
200305 |
RTA3CP |
2025,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111423 |
200306 |
RTA3CP |
1667,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111424 |
200307 |
RTA3CP |
1061,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111425 |
200308 |
RTA3CP |
1046,00 |
|
20501937569 |
DISERPLAST E.I.R.L. |
O.PAGO |
0230010111426 |
200309 |
RTA3CP |
1571,00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID,GASEOS.Y LIC, S.A |
R.MULTA |
0230020017057 |
200310 |
M6411 |
1811,00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID,GASEOS.Y LIC, S.A |
O.PAGO |
0230010105863 |
200304 |
RTA3CP |
1817,00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID,GASEOS.Y LIC, S.A |
O.PAGO |
0230010105864 |
200306 |
RTA3CP |
1410,00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID,GASEOS.Y LIC, S.A |
O.PAGO |
0230010105865 |
200307 |
RTA3CP |
1108,00 |
|
20268957236 |
DIST.Y COMERC.DE BEBID,GASEOS.Y LIC, S.A |
O.PAGO |
0230010105866 |
200308 |
RTA3CP |
948,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010121434 |
200311 |
IGVICP |
1819,00 |
|
20110991224 |
DISTRIB DE PRODUC Y SERVIC STA ROSA EIRL |
O.PAGO |
0230010121435 |
200311 |
RTA3CP |
248,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
R.MULTA |
0230020017535 |
200311 |
M6411 |
167,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010110494 |
200306 |
RTA3CP |
1436,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010110495 |
200307 |
RTA3CP |
324,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010117302 |
200311 |
IGVICP |
4805,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010117303 |
200311 |
PENREG |
330,00 |
|
20473364574 |
DISTRIBUCIONES ROMAN SAC |
O.PAGO |
0230010117304 |
200311 |
SALUD |
229,00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
R.MULTA |
0230020017379 |
200311 |
M6411 |
202,00 |
|
20503782171 |
DISTRIBUIDORA BAHIA BLANCA S.A.C. |
O.PAGO |
0230010118023 |
200311 |
RTA3CP |
5932,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113793 |
200304 |
RTA3CP |
770,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113794 |
200305 |
RTA3CP |
964,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113795 |
200306 |
RTA3CP |
816,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113796 |
200307 |
RTA3CP |
1281,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113797 |
200308 |
RTA3CP |
1998,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010113798 |
200309 |
RTA3CP |
499,00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010126800 |
200311 |
RTA3CP |
1052,00 |
|
20507512799 |
DISTRIBUIDORA DE COMBUSTIBLE INDUSTRIAL |
O.PAGO |
0230010133439 |
200312 |
IGVICP |
1864,00 |
|
20507512799 |
DISTRIBUIDORA DE COMBUSTIBLE INDUSTRIAL |
O.PAGO |
0230010133440 |
200312 |
RTA3CP |
8046,00 |
|
20431518199 |
DISTRIBUIDORA FLORALP S.A.C. |
O.PAGO |
0230010109311 |
200304 |
RTA3CP |
651,00 |
|
20372671808 |
DISTRIBUIDORA LA PRADERA S.A. |
O.PAGO |
0110010019526 |
200312 |
ANTRTA |
192,00 |
|
20503343763 |
DISTRIBUIDORA REGAL INTERNATIONAL SERVIC |
O.PAGO |
0230010112282 |
200304 |
RTA3CP |
426,00 |
|
20503343763 |
DISTRIBUIDORA REGAL INTERNATIONAL SERVIC |
O.PAGO |
0230010112283 |
200305 |
RTA3CP |
395,00 |
|
20503343763 |
DISTRIBUIDORA REGAL INTERNATIONAL SERVIC |
O.PAGO |
0230010112284 |
200306 |
RTA3CP |
934,00 |
|
20430046200 |
DON COLCHON S.R.L. |
O.PAGO |
0230010109203 |
200309 |
RTA3CP |
412,00 |
|
20414783814 |
DORMIMUNDO EIRL |
O.PAGO |
0230010108271 |
200309 |
RTA3CP |
1595,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108799 |
200304 |
RTA3CP |
1350,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108800 |
200305 |
RTA3CP |
836,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108801 |
200306 |
RTA3CP |
679,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108802 |
200307 |
RTA3CP |
481,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108803 |
200308 |
RTA3CP |
258,00 |
|
20423914689 |
DOS PILARES S.C.R.L |
O.PAGO |
0230010108804 |
200309 |
RTA3CP |
292,00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010102028 |
200307 |
RTA3CP |
683,00 |
|
10095339781 |
DOY ROCA AUGUSTO |
O.PAGO |
0230010102029 |
200308 |
RTA3CP |
868,00 |
|
20463359297 |
DRASTIC PRODUCCIONES S.A. |
O.PAGO |
0230010109871 |
200304 |
RTA3CP |
191,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010107867 |
200304 |
RTA3CP |
1316,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010107868 |
200305 |
RTA3CP |
1153,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010107869 |
200307 |
RTA3CP |
1035,00 |
|
20384608974 |
DROGUERIA BRITANIA S.A. |
O.PAGO |
0230010107870 |
200308 |
RTA3CP |
1300,00 |
|
20181329581 |
DUO MUSIC S.R.LTDA. |
O.PAGO |
0230010104999 |
200305 |
RTA3CP |
619,00 |
|
20379805877 |
D`FRAGAS S.R.LTDA. |
O.PAGO |
0230010116345 |
200311 |
IGVICP |
1284,00 |
|
20379805877 |
D`FRAGAS S.R.LTDA. |
O.PAGO |
0230010116346 |
200311 |
RTA3CP |
7759,00 |
|
20465505011 |
E F G SERVICIOS GENERALES S.R.L. |
O.PAGO |
0230010109954 |
200309 |
RTA3CP |
188,00 |
|
20254260968 |
E P M DISTRIBUIDORES S.A. |
O.PAGO |
0230010105392 |
200305 |
RTA3CP |
643,00 |
|
20254260968 |
E P M DISTRIBUIDORES S.A. |
O.PAGO |
0230010105393 |
200307 |
RTA3CP |
558,00 |
|
20254260968 |
E P M DISTRIBUIDORES S.A. |
O.PAGO |
0230010105394 |
200308 |
RTA3CP |
161,00 |
|
20505498365 |
E-POSTAL COURIER SOCIEDAD COMERCIAL DE R |
O.PAGO |
0230010113734 |
200304 |
RTA3CP |
637,00 |
|
20505498365 |
E-POSTAL COURIER SOCIEDAD COMERCIAL DE R |
O.PAGO |
0230010113735 |
200305 |
RTA3CP |
232,00 |
|
20505498365 |
E-POSTAL COURIER SOCIEDAD COMERCIAL DE R |
O.PAGO |
0230010113736 |
200306 |
RTA3CP |
245,00 |
|
20505498365 |
E-POSTAL COURIER SOCIEDAD COMERCIAL DE R |
O.PAGO |
0230010113737 |
200308 |
RTA3CP |
373,00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010107634 |
200304 |
RTA3CP |
769,00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010107635 |
200305 |
RTA3CP |
833,00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010107636 |
200306 |
RTA3CP |
1548,00 |
|
20268690051 |
EASY SOFT S.A.C. |
O.PAGO |
0230010105857 |
200308 |
RTA3CP |
355,00 |