|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213919 |
200401 |
RESITP |
840.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213920 |
200402 |
RESITP |
829.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213921 |
200303 |
RESITP |
970.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213922 |
200304 |
RESITP |
957.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213923 |
200302 |
RESITP |
983.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213924 |
200307 |
RESITP |
917.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213925 |
200405 |
RESITP |
793.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213926 |
200308 |
RESITP |
905.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213927 |
200301 |
RESITP |
995.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213928 |
200306 |
RESITP |
930.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213929 |
200403 |
RESITP |
817.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213930 |
200404 |
RESITP |
805.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213931 |
200305 |
RESITP |
944.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213932 |
200310 |
RESITP |
878.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213933 |
200311 |
RESITP |
866.00 |
|
20417768891 |
ELECTRIC METAL CONSTRUCTORES SRL |
O.PAGO |
0230010187374 |
200009 |
IGVICP |
504.00 |
|
20417768891 |
ELECTRIC METAL CONSTRUCTORES SRL |
O.PAGO |
0230010187375 |
200010 |
IGVICP |
623.00 |
|
20470058766 |
ELECTRIC POWER DEL PERU SAC |
O.PAGO |
0230010218296 |
200009 |
IGVICP |
847.00 |
|
20470058766 |
ELECTRIC POWER DEL PERU SAC |
O.PAGO |
0230010218297 |
200010 |
RTA3CP |
196.00 |
|
20470058766 |
ELECTRIC POWER DEL PERU SAC |
O.PAGO |
0230010218298 |
200012 |
RTA3CP |
242.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010212516 |
200404 |
RESITP |
1160.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010212517 |
200405 |
RESITP |
1142.00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010217474 |
200003 |
IGVICP |
265.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204974 |
200308 |
RESITP |
1038.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204975 |
200310 |
RESITP |
1007.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204976 |
200307 |
RESITP |
1052.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204977 |
200402 |
RESITP |
951.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204978 |
200312 |
RESITP |
978.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204979 |
200309 |
RESITP |
1022.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204980 |
200404 |
RESITP |
923.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204981 |
200311 |
RESITP |
994.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204982 |
200401 |
RESITP |
964.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204983 |
200403 |
RESITP |
937.00 |
|
20101585833 |
ELECTRICIDAD ILUMINACION Y SERV ING SRL |
O.PAGO |
0230010204984 |
200405 |
RESITP |
909.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206394 |
200402 |
RESITP |
2973.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206395 |
200404 |
RESITP |
2884.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206396 |
200405 |
RESITP |
2840.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206397 |
200312 |
RESITP |
3054.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206398 |
200308 |
RESITP |
3244.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206399 |
200309 |
RESITP |
3194.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206400 |
200401 |
RESITP |
3012.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206401 |
200311 |
RESITP |
3104.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206402 |
200307 |
RESITP |
3288.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206403 |
200310 |
RESITP |
3148.00 |
|
20144934254 |
ELECTRO CARRASCO HNOS. S.R.L.CONT.GRALES |
O.PAGO |
0230010206404 |
200403 |
RESITP |
2926.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202833 |
200001 |
IGVICP |
1411.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202834 |
200001 |
PENREG |
1685.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202835 |
200001 |
SALUD |
1170.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202836 |
200001 |
IESCTP |
648.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202837 |
200002 |
IGVICP |
1426.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202838 |
200002 |
IESCTP |
636.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202839 |
200002 |
PENREG |
1653.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202840 |
200002 |
SALUD |
1148.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202841 |
200003 |
IESCTP |
700.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202842 |
200003 |
PENREG |
1820.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202843 |
200003 |
SALUD |
1261.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202844 |
200004 |
PENREG |
1700.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202845 |
200004 |
IESCTP |
655.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202846 |
200004 |
SALUD |
1177.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202847 |
200005 |
IESCTP |
476.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202848 |
200005 |
PENREG |
1236.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202849 |
200005 |
IGVICP |
3242.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202850 |
200005 |
SALUD |
856.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202851 |
200006 |
IESCTP |
504.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202852 |
200006 |
SALUD |
905.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202853 |
200006 |
PENREG |
1307.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202854 |
200006 |
IGVICP |
4131.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202855 |
200007 |
IESCTP |
911.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202856 |
200007 |
SALUD |
1640.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202857 |
200008 |
SALUD |
804.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202858 |
200008 |
PENREG |
1160.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202859 |
200008 |
IESCTP |
447.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202860 |
200009 |
IESCTP |
441.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202861 |
200009 |
SALUD |
794.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202862 |
200009 |
PENREG |
1146.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202863 |
200010 |
IESCTP |
431.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202864 |
200010 |
PENREG |
1119.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202865 |
200010 |
SALUD |
775.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202866 |
200011 |
PENREG |
1452.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202867 |
200011 |
IESCTP |
559.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202868 |
200011 |
SALUD |
1006.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202869 |
200011 |
IGVICP |
2340.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202870 |
200012 |
IESCTP |
412.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202871 |
200012 |
PENREG |
2140.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202872 |
200012 |
IGVICP |
719.00 |
|
20135285782 |
ELECTRO NIETO SRL. |
O.PAGO |
0230010202873 |
200012 |
SALUD |
1481.00 |
|
20373705099 |
ELECTRONICA ANTHONY E.I.R.L. |
O.PAGO |
0230010187107 |
200012 |
IGVICP |
3566.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216470 |
200001 |
IGVICP |
352.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216471 |
200002 |
IGVICP |
420.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216472 |
200003 |
IGVICP |
555.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216473 |
200006 |
IGVICP |
556.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216474 |
200009 |
IGVICP |
1158.00 |
|
20123251181 |
ELECTRONICA WAN S.A. |
O.PAGO |
0230010216475 |
200012 |
IGVICP |
263.00 |
|
20419870731 |
EMBOTELLADORA ALPAMAYO S.A. |
R.MULTA |
0230020027277 |
200404 |
MO1762 |
2629.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205908 |
200305 |
RESITP |
2140.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205909 |
200310 |
RESITP |
1991.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205910 |
200311 |
RESITP |
1964.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205911 |
200308 |
RESITP |
2052.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205912 |
200403 |
RESITP |
1851.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205913 |
200405 |
RESITP |
1797.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205914 |
200309 |
RESITP |
2021.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205915 |
200402 |
RESITP |
1881.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205916 |
200312 |
RESITP |
1932.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205917 |
200401 |
RESITP |
1906.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205918 |
200302 |
RESITP |
2228.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205919 |
200303 |
RESITP |
2198.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205920 |
200404 |
RESITP |
1825.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205921 |
200301 |
RESITP |
2256.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205922 |
200306 |
RESITP |
2110.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205923 |
200307 |
RESITP |
2080.00 |
|
20110009322 |
EMBOTELLADORA SAN BARTOLOME S.A. |
O.PAGO |
0230010205924 |
200304 |
RESITP |
2169.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212012 |
200304 |
RESITP |
898.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212013 |
200301 |
RESITP |
934.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212014 |
200310 |
RESITP |
824.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212015 |
200307 |
RESITP |
861.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212016 |
200308 |
RESITP |
850.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212017 |
200305 |
RESITP |
886.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212018 |
200311 |
RESITP |
813.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212019 |
200312 |
RESITP |
800.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212020 |
200309 |
RESITP |
837.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212021 |
200402 |
RESITP |
779.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212022 |
200302 |
RESITP |
923.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212023 |
200404 |
RESITP |
756.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212024 |
200405 |
RESITP |
744.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212025 |
200212 |
RESITP |
947.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212026 |
200401 |
RESITP |
789.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212027 |
200306 |
RESITP |
874.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212028 |
200303 |
RESITP |
910.00 |
|
20345560328 |
EMP DE SERVICIOS GRALES CUBAS INGA SRL |
O.PAGO |
0230010212029 |
200403 |
RESITP |
767.00 |
|
20468400112 |
EMP. DE SERVIC FUNER INTEGR STA ROSA SRL |
R.MULTA |
0230020026793 |
200404 |
MO1762 |
2629.00 |
|
20387299000 |
EMPRESA DE SERV.AUTOMOTRICES CHAMBI S.A. |
O.PAGO |
0230010187269 |
200009 |
PENREG |
312.00 |
|
20387299000 |
EMPRESA DE SERV.AUTOMOTRICES CHAMBI S.A. |
O.PAGO |
0230010187270 |
200009 |
SALUD |
218.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217053 |
200001 |
IGVICP |
462.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217054 |
200003 |
IGVICP |
1343.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217055 |
200004 |
IGVICP |
2568.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217056 |
200006 |
IGVICP |
2241.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217057 |
200008 |
IGVICP |
946.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217058 |
200009 |
IGVICP |
922.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217059 |
200010 |
IGVICP |
2290.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217060 |
200011 |
IGVICP |
471.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217061 |
200012 |
IGVICP |
2869.00 |
|
20295397315 |
EMPRESA DE TRANSPORTE SENOR MORADO EIRL |
O.PAGO |
0230010217062 |
200004 |
RTA3CP |
166.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
0230010217230 |
200001 |
IGVICP |
7308.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
0230010217231 |
200004 |
IGVICP |
5417.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
0230010217232 |
200006 |
IGVICP |
7777.00 |
|
20334813224 |
EMPRESA DE TRANSPORTES MELITA SRLTDA. |
O.PAGO |
0230010217233 |
200011 |
IGVICP |
7936.00 |
|
20381427391 |
EMPRESA EDITORA CONTINENTE PRESS S.A. |
R.MULTA |
0230020027563 |
200403 |
MR1785 |
1088.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210885 |
200404 |
RESITP |
1519.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210886 |
200311 |
RESITP |
1635.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210887 |
200310 |
RESITP |
1658.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210888 |
200312 |
RESITP |
1609.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210889 |
200401 |
RESITP |
1587.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210890 |
200403 |
RESITP |
1541.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210891 |
200309 |
RESITP |
1683.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210892 |
200402 |
RESITP |
1566.00 |
|
20307238994 |
EMPRESA HOTELERA Y TURISTICA SA |
O.PAGO |
0230010210893 |
200405 |
RESITP |
1496.00 |
|
20376562329 |
ENVASADORA Y NEGOCIOS MIRIMAR S.C.R.L. |
O.PAGO |
0230010217524 |
200005 |
IGVICP |
3479.00 |
|
20376562329 |
ENVASADORA Y NEGOCIOS MIRIMAR S.C.R.L. |
O.PAGO |
0230010217525 |
200001 |
RTA3CP |
951.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213324 |
200402 |
RESITP |
760.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213325 |
200403 |
RESITP |
748.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213326 |
200404 |
RESITP |
737.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213327 |
200401 |
RESITP |
770.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213328 |
200312 |
RESITP |
382.00 |
|
20390971096 |
ESCALA MULTINIVEL S.A. |
O.PAGO |
0230010213329 |
200405 |
RESITP |
726.00 |
|
10073552058 |
ESPINOZA ORTIZ DE SANCHEZ MERCEDES |
R.MULTA |
0230020025530 |
200405 |
MO1762 |
2623.00 |
|
20463068217 |
ESTACION DE SERV.GRIFOS SAN LORENZO SAC |
O.PAGO |
0230010187841 |
200012 |
RTA3CP |
330.00 |
|
20505762640 |
ESTACION DE SERVICIOS EIRL |
R.MULTA |
0230020027179 |
200404 |
MO1762 |
2632.00 |
|
10078588930 |
ESTRADA FARFAN DE FLORES MARIA S |
O.PAGO |
0230010215236 |
200012 |
IGVICP |
948.00 |
|
20469410804 |
ESTRATEGIA LABORAL S.A.C. |
O.PAGO |
0230010188030 |
200012 |
RTA3CP |
201.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010217013 |
200004 |
IGVICP |
1369.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010217014 |
200005 |
IGVICP |
1155.00 |
|
20292121394 |
ESTRATEGIA Y MARKETIN S.R.LTDA. |
O.PAGO |
0230010217015 |
200007 |
IGVICP |
1255.00 |
|
20141155793 |
ESTRUCTURAS Y MONTAJES OMEBA E I R L |
O.PAGO |
0230010186191 |
200010 |
IGVICP |
277.00 |
|
20141155793 |
ESTRUCTURAS Y MONTAJES OMEBA E I R L |
O.PAGO |
0230010186192 |
200011 |
IGVICP |
376.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187967 |
200010 |
SALUD |
956.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187968 |
200010 |
IESCTP |
532.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187969 |
200010 |
RTA5RT |
355.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187970 |
200011 |
RTA5RT |
347.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187971 |
200011 |
SALUD |
935.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187972 |
200011 |
IESCTP |
520.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187973 |
200012 |
RTA5RT |
2044.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187974 |
200012 |
SALUD |
1832.00 |
|
20468017688 |
ESTUDIO COZ RAMOS & ASOCIADOS S.C.R.L. |
O.PAGO |
0230010187975 |
200012 |
IESCTP |
510.00 |
|
20432127291 |
ESTUDIO ESPINOZA YEREN ASOCIADOS S. CIVI |
O.PAGO |
0230010214389 |
200404 |
RESITP |
1409.00 |
|
20432127291 |
ESTUDIO ESPINOZA YEREN ASOCIADOS S. CIVI |
O.PAGO |
0230010214390 |
200405 |
RESITP |
1388.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203079 |
200004 |
RTA5RT |
2853.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203080 |
200004 |
IESCTP |
1664.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203081 |
200005 |
IESCTP |
1632.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203082 |
200005 |
RTA5RT |
2797.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203083 |
200006 |
IESCTP |
1612.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203084 |
200006 |
IGVICP |
2989.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203085 |
200006 |
RTA5RT |
2763.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203086 |
200006 |
RTA4RT |
214.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203087 |
200009 |
IESCTP |
1572.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203088 |
200009 |
IESCTT |
847.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203089 |
200010 |
IESCTP |
1468.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203090 |
200010 |
IESCTT |
505.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203091 |
200010 |
SALUD |
2641.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203092 |
200010 |
RTA5RT |
2971.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203093 |
200011 |
SALUD |
2579.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203094 |
200011 |
IESCTP |
1434.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203095 |
200011 |
IESCTT |
444.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203096 |
200011 |
RTA5RT |
2901.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203097 |
200012 |
SALUD |
4378.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203098 |
200012 |
IESCTP |
2432.00 |
|
20153326119 |
ETHICALPHARMA S.A.C. |
O.PAGO |
0230010203099 |
200012 |
RTA5RT |
5705.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210823 |
200312 |
RESITP |
1794.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210824 |
200306 |
RESITP |
230.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210825 |
200307 |
RESITP |
1931.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210826 |
200401 |
RESITP |
1769.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210827 |
200308 |
RESITP |
1904.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210828 |
200309 |
RESITP |
1876.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210829 |
200402 |
RESITP |
1746.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210830 |
200310 |
RESITP |
1848.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210831 |
200403 |
RESITP |
1718.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210832 |
200404 |
RESITP |
1694.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210833 |
200311 |
RESITP |
1823.00 |
|
20306329074 |
ETHOS SA |
O.PAGO |
0230010210834 |
200405 |
RESITP |
1668.00 |
|
20205195760 |
EUROANDES SOCIEDAD ANONIMA CERRADA |
O.PAGO |
0230010195588 |
200001 |
IGVICP |
2312.00 |
|
20389865622 |
EUROBELT S.A.C. |
R.MULTA |
0230020026592 |
200404 |
MO1762 |
2629.00 |
|
20265442626 |
EUROCOLOR SAC |
O.PAGO |
0230010209325 |
200404 |
RESITP |
3062.00 |
|
20265442626 |
EUROCOLOR SAC |
O.PAGO |
0230010209326 |
200405 |
RESITP |
3016.00 |
|
20110634031 |
EUROPERUVIAN COMPANY S.A.C. |
O.PAGO |
0230010216414 |
200012 |
IGVICP |
1235.00 |
|
20376232531 |
EXTRACMA S.A. |
O.PAGO |
0230010217523 |
200008 |
IGVICP |
700.00 |
|
20502203542 |
F & N SERVICIOS GENERALES EIRL |
R.MULTA |
0230020026928 |
200404 |
MO1762 |
2629.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210485 |
200305 |
RESITP |
1154.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210486 |
200311 |
RESITP |
1060.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210487 |
200306 |
RESITP |
1138.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210488 |
200307 |
RESITP |
1122.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210489 |
200404 |
RESITP |
984.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210490 |
200402 |
RESITP |
1015.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210491 |
200312 |
RESITP |
1042.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210492 |
200304 |
RESITP |
1170.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210493 |
200310 |
RESITP |
1074.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210494 |
200401 |
RESITP |
1028.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210495 |
200309 |
RESITP |
1090.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210496 |
200308 |
RESITP |
1107.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210497 |
200405 |
RESITP |
970.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210498 |
200302 |
RESITP |
1202.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210499 |
200303 |
RESITP |
1186.00 |
|
20302649325 |
F & R INGENIEROS S.R.L. EN LIQUIDACION |
O.PAGO |
0230010210500 |
200403 |
RESITP |
999.00 |
|
20457430800 |
F.R.B. MECANICA DE SUELOS S.R.L. |
O.PAGO |
0230010218156 |
200001 |
IGVICP |
221.00 |
|
20457430800 |
F.R.B. MECANICA DE SUELOS S.R.L. |
O.PAGO |
0230010218157 |
200002 |
IGVICP |
1161.00 |
|
20457430800 |
F.R.B. MECANICA DE SUELOS S.R.L. |
O.PAGO |
0230010218158 |
200005 |
IGVICP |
2109.00 |
|
20457430800 |
F.R.B. MECANICA DE SUELOS S.R.L. |
O.PAGO |
0230010218159 |
200006 |
IGVICP |
2023.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205147 |
200301 |
RESITP |
807.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205148 |
200310 |
RESITP |
721.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205149 |
200311 |
RESITP |
712.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205150 |
200303 |
RESITP |
796.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205151 |
200304 |
RESITP |
786.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205152 |
200404 |
RESITP |
661.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205153 |
200405 |
RESITP |
651.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205154 |
200305 |
RESITP |
775.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205155 |
200302 |
RESITP |
807.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205156 |
200307 |
RESITP |
753.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205157 |
200402 |
RESITP |
681.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205158 |
200308 |
RESITP |
743.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205159 |
200306 |
RESITP |
764.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205160 |
200309 |
RESITP |
732.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205161 |
200312 |
RESITP |
700.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205162 |
200401 |
RESITP |
690.00 |
|
20102177178 |
FABRICA DE MUEBLES ARIAS CERDAN S.A.C. |
O.PAGO |
0230010205163 |
200403 |
RESITP |
670.00 |
|
20507009337 |
FABRICA TRANSFORMADORA Y ENVASADORA DE P |
R.MULTA |
0230020027235 |
200405 |
MO1762 |
2624.00 |
|
20465850117 |
FABRICACION GRAFICA TEXTIL S.C.R.L. |
O.PAGO |
0230010187889 |
200010 |
IGVICP |
779.00 |
|
20168617748 |
FABRICANTES Y CONTRATISTAS S.A. |
O.PAGO |
0230010186278 |
200012 |
IGVICP |
14902.00 |
|
20415475889 |
FACE INVERSIONES S.R.L. |
R.MULTA |
0230020027847 |
200405 |
M6411 |
1116.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203410 |
200001 |
PENREG |
252.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203411 |
200001 |
SALUD |
174.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203412 |
200002 |
PENREG |
248.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203413 |
200002 |
SALUD |
171.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203414 |
200003 |
PENREG |
373.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203415 |
200003 |
SALUD |
258.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203416 |
200004 |
RTA3CP |
837.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203417 |
200004 |
SALUD |
253.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203418 |
200004 |
PENREG |
366.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203419 |
200005 |
RTA4RT |
447.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203420 |
200005 |
RTA3CP |
1401.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203421 |
200005 |
IESCTT |
223.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203422 |
200005 |
PENREG |
358.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203423 |
200005 |
SALUD |
248.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203424 |
200006 |
RTA3CP |
515.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203425 |
200006 |
IESCTT |
217.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203426 |
200006 |
RTA4RT |
434.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203427 |
200006 |
PENREG |
351.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203428 |
200006 |
SALUD |
243.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203429 |
200007 |
SALUD |
481.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203430 |
200007 |
PENREG |
694.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203431 |
200007 |
IESCTP |
267.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203432 |
200008 |
PENREG |
339.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203433 |
200008 |
SALUD |
235.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203434 |
200009 |
PENREG |
332.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203435 |
200009 |
SALUD |
230.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203436 |
200010 |
PENREG |
325.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203437 |
200010 |
SALUD |
225.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203438 |
200011 |
IGVICP |
31141.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203439 |
200011 |
RTA3CP |
558.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203440 |
200011 |
SALUD |
219.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203441 |
200011 |
PENREG |
317.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203442 |
200012 |
SALUD |
431.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203443 |
200012 |
IESCTP |
239.00 |
|
20254704602 |
FACTORIA OSCAR S R L |
O.PAGO |
0230010203444 |
200012 |
PENREG |
326.00 |
|
20430413806 |
FAPROMETAL S.R.L. |
O.PAGO |
0230010187583 |
200012 |
RTAESP |
1068.00 |
|
20335534477 |
FARCAMUS S.A. |
O.PAGO |
0230010217242 |
200001 |
IGVICP |
608.00 |
|
20335534477 |
FARCAMUS S.A. |
O.PAGO |
0230010217243 |
200005 |
IGVICP |
6405.00 |
|
10089769103 |
FARFAN ALVARADO ALEJANDRO |
R.MULTA |
0230020025705 |
200404 |
MO1762 |
2629.00 |
|
20100182697 |
FCA DE CALZADO PERUANO S A |
R.MULTA |
0230020027355 |
200404 |
MR1785 |
906.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189139 |
200312 |
RESITP |
1916.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189140 |
200401 |
RESITP |
1889.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189141 |
200404 |
RESITP |
1809.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189142 |
200405 |
RESITP |
1781.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189143 |
200310 |
RESITP |
1974.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189144 |
200402 |
RESITP |
1864.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189145 |
200311 |
RESITP |
1947.00 |
|
20258975872 |
FCA. DE ALUMINIO Y MET.PERU- FAM PERU SA |
O.PAGO |
0230010189146 |
200403 |
RESITP |
1835.00 |
|
10075217329 |
FELIX AQUINO FERMIN BALDOMERO |
R.MULTA |
0230020025580 |
200405 |
MO1762 |
2623.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010209706 |
200405 |
RESITP |
1721.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010209707 |
200402 |
RESITP |
11.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010209708 |
200404 |
RESITP |
1747.00 |
|
20288879738 |
FEMME IMPORT & EXPORT SA |
O.PAGO |
0230010209709 |
200403 |
RESITP |
1773.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216994 |
200008 |
IGVICP |
677.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216995 |
200010 |
IGVICP |
1462.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216996 |
200011 |
IGVICP |
2447.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216997 |
200012 |
IGVICP |
970.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216998 |
200002 |
RTA3CP |
288.00 |
|
20268720066 |
FERALD GRAPHICS SRLTDA |
O.PAGO |
0230010216999 |
200005 |
RTA3CP |
168.00 |
|
20504456669 |
FERNALEX S R L |
R.MULTA |
0230020027068 |
200405 |
MO1762 |
2623.00 |
|
10062381979 |
FERNANDEZ LLERENA TEOBALDO RAUL |
R.MULTA |
0230020025422 |
200405 |
MO1762 |
2623.00 |
|
10086593268 |
FERNANDEZ NAUPARI ALEJANDRO VICTOR |
O.PAGO |
0230010190703 |
200007 |
IESCTP |
168.00 |
|
10086593268 |
FERNANDEZ NAUPARI ALEJANDRO VICTOR |
O.PAGO |
0230010190704 |
200009 |
PENREG |
210.00 |
|
10086593268 |
FERNANDEZ NAUPARI ALEJANDRO VICTOR |
O.PAGO |
0230010190705 |
200012 |
PENREG |
393.00 |
|
10086593268 |
FERNANDEZ NAUPARI ALEJANDRO VICTOR |
O.PAGO |
0230010190706 |
200012 |
SALUD |
273.00 |
|
10093052361 |
FERNANDEZ PIZARRO DE SANDOVAL TEODORA YO |
R.MULTA |
0230020025761 |
200404 |
MO1762 |
2630.00 |
|
20458583910 |
FERNANDO Y BRUNO SERV.GENERALES S.A.C. |
O.PAGO |
0230010187728 |
200011 |
SALUD |
1286.00 |
|
20458583910 |
FERNANDO Y BRUNO SERV.GENERALES S.A.C. |
O.PAGO |
0230010187729 |
200011 |
IESCTP |
715.00 |
|
20458583910 |
FERNANDO Y BRUNO SERV.GENERALES S.A.C. |
O.PAGO |
0230010187730 |
200012 |
IESCTP |
537.00 |
|
20458583910 |
FERNANDO Y BRUNO SERV.GENERALES S.A.C. |
O.PAGO |
0230010187731 |
200012 |
SALUD |
1705.00 |
|
20458583910 |
FERNANDO Y BRUNO SERV.GENERALES S.A.C. |
O.PAGO |
0230010187732 |
200012 |
PENREG |
868.00 |
|
20343227249 |
FERRETERA,REPUESTERA OSITO S.R.L. |
O.PAGO |
0230010211894 |
200405 |
RESITP |
1294.00 |
|
20343227249 |
FERRETERA,REPUESTERA OSITO S.R.L. |
O.PAGO |
0230010211895 |
200404 |
RESITP |
1314.00 |
|
20261866847 |
FERRETERIA INDUSTRIAL Y A FINES SRL |
O.PAGO |
0230010186594 |
200009 |
PENREG |
311.00 |
|
20261866847 |
FERRETERIA INDUSTRIAL Y A FINES SRL |
O.PAGO |
0230010186595 |
200009 |
SALUD |
217.00 |
|
20261866847 |
FERRETERIA INDUSTRIAL Y A FINES SRL |
O.PAGO |
0230010186596 |
200012 |
SALUD |
273.00 |
|
20261866847 |
FERRETERIA INDUSTRIAL Y A FINES SRL |
O.PAGO |
0230010186597 |
200012 |
PENREG |
395.00 |
|
20469855245 |
FERROMAQ S.A.C. |
O.PAGO |
0230010188039 |
200011 |
IGVICP |
2885.00 |
|
20469855245 |
FERROMAQ S.A.C. |
O.PAGO |
0230010188040 |
200012 |
IGVICP |
2737.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216323 |
200003 |
IGVICP |
16773.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216324 |
200006 |
IGVICP |
4200.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216325 |
200002 |
RTA3CP |
240.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216326 |
200005 |
RTA3CP |
1371.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216327 |
200006 |
RTA3CP |
836.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216328 |
200010 |
RTA3CP |
475.00 |
|
20102287518 |
FIBERGLASS PLASTICOS S R L |
O.PAGO |
0230010216329 |
200011 |
RTA3CP |
260.00 |
|
20300326243 |
FIBRACAR INTERNACIONAL SOC.DE.RESP.LTDA. |
O.PAGO |
0230010217102 |
200005 |
IGVICP |
592.00 |
|
20300326243 |
FIBRACAR INTERNACIONAL SOC.DE.RESP.LTDA. |
O.PAGO |
0230010217103 |
200011 |
IGVICP |
1043.00 |
|
20300326243 |
FIBRACAR INTERNACIONAL SOC.DE.RESP.LTDA. |
O.PAGO |
0230010217104 |
200012 |
IGVICP |
1072.00 |
|
20419132820 |
FIERROFER DERIVADOS E.I.R.L. |
O.PAGO |
0230010217893 |
200012 |
IGVICP |
1497.00 |
|
20139127341 |
FIERROS Y COMPANIA S.R.L. |
R.MULTA |
0230020026283 |
200404 |
MO1762 |
2630.00 |
|
10316110351 |
FIGUEROA CERNA MIGUEL MOISES |
O.PAGO |
0230010216117 |
200006 |
IGVICP |
1448.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213699 |
200308 |
RESITP |
951.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213700 |
200310 |
RESITP |
923.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213701 |
200309 |
RESITP |
937.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213702 |
200306 |
RESITP |
978.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213703 |
200305 |
RESITP |
992.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213704 |
200402 |
RESITP |
872.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213705 |
200304 |
RESITP |
1005.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213706 |
200401 |
RESITP |
883.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213707 |
200311 |
RESITP |
911.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213708 |
200312 |
RESITP |
896.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213709 |
200307 |
RESITP |
964.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213710 |
200403 |
RESITP |
858.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213711 |
200404 |
RESITP |
846.00 |
|
20421297984 |
FILMS CINE S.A. |
O.PAGO |
0230010213712 |
200405 |
RESITP |
833.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205470 |
200303 |
RESITP |
1519.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205471 |
200304 |
RESITP |
1499.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205472 |
200305 |
RESITP |
1479.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205473 |
200401 |
RESITP |
1317.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205474 |
200307 |
RESITP |
1438.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205475 |
200308 |
RESITP |
1418.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205476 |
200310 |
RESITP |
1377.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205477 |
200312 |
RESITP |
1336.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205478 |
200402 |
RESITP |
1300.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205479 |
200309 |
RESITP |
1397.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205480 |
200404 |
RESITP |
1261.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205481 |
200405 |
RESITP |
1242.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205482 |
200302 |
RESITP |
1540.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205483 |
200311 |
RESITP |
1357.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205484 |
200212 |
RESITP |
1581.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205485 |
200301 |
RESITP |
1559.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205486 |
200306 |
RESITP |
1458.00 |
|
20107168291 |
FIORI'S S.A.C. |
O.PAGO |
0230010205487 |
200403 |
RESITP |
1280.00 |
|
20507284630 |
FIRST CARGO SERVICE S.A.C. |
O.PAGO |
0230010230043 |
200405 |
RTA3CP |
206.00 |
|
10090399361 |
FLORES ARTEAGA JUAN DIONICIO |
O.PAGO |
0230010215541 |
200002 |
IGVICP |
792.00 |
|
10090399361 |
FLORES ARTEAGA JUAN DIONICIO |
O.PAGO |
0230010215542 |
200005 |
IGVICP |
2526.00 |
|
10090399361 |
FLORES ARTEAGA JUAN DIONICIO |
O.PAGO |
0230010215543 |
200003 |
RTA3CP |
233.00 |
|
10090399361 |
FLORES ARTEAGA JUAN DIONICIO |
O.PAGO |
0230010215544 |
200005 |
RTA3CP |
1100.00 |
|
10161302401 |
FLORES GUTIERREZ CARLOS PAOLO |
R.MULTA |
0230020025929 |
200404 |
MO1762 |
2630.00 |
|
10218825945 |
FLORES JIMENEZ JIMER |
O.PAGO |
0230010215949 |
200005 |
IGVICP |
451.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
0230010191419 |
200002 |
IGVICP |
192.00 |
|
10255383006 |
FLORES NIZAMA PRESENTACION |
O.PAGO |
0230010191420 |
200006 |
IGVICP |
316.00 |
|
10108332331 |
FLORES PASTOR DONATILA |
O.PAGO |
0230010215885 |
200010 |
IGVICP |
680.00 |
|
20384719024 |
FOREST MANUFACTURY S.R.LTDA. |
O.PAGO |
0230010217638 |
200004 |
IGVICP |
1860.00 |
|
20384719024 |
FOREST MANUFACTURY S.R.LTDA. |
O.PAGO |
0230010217639 |
200005 |
IGVICP |
300.00 |
|
20384719024 |
FOREST MANUFACTURY S.R.LTDA. |
O.PAGO |
0230010217640 |
200004 |
RTA3CP |
249.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217601 |
200005 |
IGVICP |
3179.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217602 |
200008 |
IGVICP |
1451.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217603 |
200009 |
IGVICP |
6049.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217604 |
200012 |
IGVICP |
1537.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217605 |
200004 |
RTA3CP |
236.00 |
|
20381900755 |
FORTES TRUCKS SOCIEDAD ANONIMA |
O.PAGO |
0230010217606 |
200005 |
RTA3CP |
177.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216534 |
200001 |
IGVICP |
44604.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216535 |
200006 |
IGVICP |
1939.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216536 |
200011 |
IGVICP |
1302.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216537 |
200002 |
RTA3CP |
178.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216538 |
200004 |
RTA3CP |
796.00 |
|
20128455290 |
FORTUNE KEY S.A. |
O.PAGO |
0230010216539 |
200005 |
RTA3CP |
552.00 |
|
20164599681 |
FRADO S.R.LTDA. |
O.PAGO |
0230010186265 |
200008 |
IGVICP |
463.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215564 |
200001 |
IGVICP |
592.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215565 |
200002 |
IGVICP |
416.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215566 |
200004 |
IGVICP |
702.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215567 |
200005 |
IGVICP |
571.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215568 |
200006 |
IGVICP |
707.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215569 |
200007 |
IGVICP |
1321.00 |
|
10091560424 |
FRAGUELA RIVERA LUIS MANUEL |
O.PAGO |
0230010215570 |
200012 |
IGVICP |
2581.00 |
|
20256605369 |
FRANC.CORNELIO DAVILA CONTRAT.GRALES S.A |
O.PAGO |
0230010186552 |
200012 |
IGVICP |
269.00 |
|
20344769932 |
FRIO AEREO ASOCIACION CIVIL |
R.MULTA |
0230020027828 |
200405 |
MR1785 |
7210.00 |
|
20344769932 |
FRIO AEREO ASOCIACION CIVIL |
R.MULTA |
0230020027829 |
200405 |
MR1785 |
1226.00 |
|
20344769932 |
FRIO AEREO ASOCIACION CIVIL |
R.MULTA |
0230020027830 |
200405 |
MR1785 |
4389.00 |
|
20136935527 |
FULL SEGURIDAD S A |
O.PAGO |
0230010216544 |
200011 |
IGVICP |
556.00 |
|
10084068832 |
FUNES REQUENA LUIS JAVIER |
O.PAGO |
0230010215387 |
200002 |
IGVICP |
886.00 |
|
10084068832 |
FUNES REQUENA LUIS JAVIER |
O.PAGO |
0230010215388 |
200003 |
IGVICP |
530.00 |
|
10084068832 |
FUNES REQUENA LUIS JAVIER |
O.PAGO |
0230010215389 |
200004 |
IGVICP |
693.00 |
|
10084068832 |
FUNES REQUENA LUIS JAVIER |
O.PAGO |
0230010215390 |
200010 |
IGVICP |
512.00 |
|
10084068832 |
FUNES REQUENA LUIS JAVIER |
O.PAGO |
0230010215391 |
200012 |
IGVICP |
304.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204380 |
200001 |
IESCTP |
1976.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204381 |
200001 |
SALUD |
3557.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204382 |
200002 |
IESCTP |
1918.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204383 |
200002 |
RTA5RT |
4777.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204384 |
200002 |
SALUD |
3453.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204385 |
200003 |
IESCTP |
1896.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204386 |
200003 |
RTA5RT |
4733.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204387 |
200003 |
SALUD |
3414.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204388 |
200004 |
RTA5RT |
4660.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204389 |
200004 |
IESCTP |
1872.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204390 |
200004 |
SALUD |
3367.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204391 |
200005 |
IESCTP |
1835.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204392 |
200005 |
RTA5RT |
4569.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204393 |
200005 |
SALUD |
3302.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204394 |
200006 |
SALUD |
3261.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204395 |
200006 |
IESCTP |
1813.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204396 |
200006 |
RTA5RT |
4513.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204397 |
200007 |
IESCTP |
1777.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204398 |
200007 |
SALUD |
3198.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204399 |
200007 |
RTA5RT |
4425.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204400 |
200008 |
IESCTP |
869.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204401 |
200008 |
SALUD |
1563.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204402 |
200009 |
IESCTP |
851.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204403 |
200009 |
SALUD |
1531.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204404 |
200010 |
RTA5RT |
2069.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204405 |
200010 |
SALUD |
1495.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204406 |
200010 |
IESCTP |
831.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204407 |
200011 |
RTA5RT |
2020.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204408 |
200011 |
SALUD |
1460.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204409 |
200011 |
IESCTP |
812.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204410 |
200012 |
PENREG |
2870.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204411 |
200012 |
IESCTP |
1595.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204412 |
200012 |
SALUD |
2870.00 |
|
20419014118 |
G & D DATA S.A.C. |
O.PAGO |
0230010204413 |
200012 |
RTA5RT |
4012.00 |
|
20304976609 |
G & M CONTRATISTAS GENERALES SA |
O.PAGO |
0230010186862 |
200008 |
IESCTP |
168.00 |
|
20304976609 |
G & M CONTRATISTAS GENERALES SA |
O.PAGO |
0230010186863 |
200008 |
PENREG |
433.00 |
|
20304976609 |
G & M CONTRATISTAS GENERALES SA |
O.PAGO |
0230010186864 |
200008 |
SALUD |
301.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187961 |
200008 |
IGVICP |
1386.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187962 |
200009 |
IGVICP |
1140.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187963 |
200010 |
IGVICP |
1263.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187964 |
200010 |
RTA3CP |
217.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187965 |
200011 |
IGVICP |
870.00 |
|
20467904991 |
G Y D FRUTAS Y CARNES S.R.L. |
O.PAGO |
0230010187966 |
200011 |
RTA3CP |
216.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210979 |
200402 |
RESITP |
1266.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210980 |
200306 |
RESITP |
1421.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210981 |
200308 |
RESITP |
1382.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210982 |
200404 |
RESITP |
1229.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210983 |
200309 |
RESITP |
1361.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210984 |
200310 |
RESITP |
1341.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210985 |
200312 |
RESITP |
1301.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210986 |
200403 |
RESITP |
1247.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210987 |
200311 |
RESITP |
1323.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210988 |
200401 |
RESITP |
1283.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210989 |
200307 |
RESITP |
1401.00 |
|
20308175244 |
G.CILIOTTA E HIJOS S.A |
O.PAGO |
0230010210990 |
200405 |
RESITP |
1210.00 |
|
20335144334 |
G.W.C. CONTRATISTAS GENERALES EIRL |
R.MULTA |
0230020026481 |
200405 |
MO1762 |
2625.00 |
|
20335144334 |
G.W.C. CONTRATISTAS GENERALES EIRL |
O.PAGO |
0230010186960 |
200012 |
IGVICP |
3043.00 |
|
20337219196 |
GAFTEL E.I.R.L. |
O.PAGO |
0230010217251 |
200001 |
IGVICP |
519.00 |
|
20337219196 |
GAFTEL E.I.R.L. |
O.PAGO |
0230010217252 |
200002 |
IGVICP |
892.00 |
|
20337219196 |
GAFTEL E.I.R.L. |
O.PAGO |
0230010217253 |
200006 |
IGVICP |
202.00 |
|
20337219196 |
GAFTEL E.I.R.L. |
O.PAGO |
0230010217254 |
200001 |
RTA3CP |
176.00 |
|
20306776682 |
GALA PRODUCCIONES S.A |
O.PAGO |
0230010210847 |
200405 |
RESITP |
1172.00 |
|
20306776682 |
GALA PRODUCCIONES S.A |
O.PAGO |
0230010210848 |
200404 |
RESITP |
1190.00 |
|
10077490073 |
GALARRETA ESTRADA MARCO ANTONIO |
R.MULTA |
0230020025598 |
200404 |
MO1762 |
2629.00 |
|
20383397538 |
GALERIAS UNIDAS S.A. |
O.PAGO |
0230010213014 |
200405 |
RESITP |
1873.00 |
|
10096103501 |
GALLEGOS DE JESUS LOURDES ROCIO |
R.MULTA |
0230020025797 |
200404 |
MO1762 |
2630.00 |
|
20128223917 |
GALTEX S.A.LIQUIDACION |
R.MULTA |
0230020026264 |
200405 |
MO1762 |
2624.00 |