|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038706 |
030301 |
199904 |
RTA3CP |
1250,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038707 |
010101 |
199904 |
IGVICP |
3122,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038708 |
010101 |
199905 |
IGVICP |
3012,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038709 |
010101 |
199906 |
IGVICP |
2564,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038710 |
010101 |
199907 |
IGVICP |
760,00 |
0202 |
|
20293026182 |
CORPORACION SHANGRI-LA S.A |
O.PAGO |
0230010038711 |
010101 |
199908 |
IGVICP |
1042,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038515 |
030301 |
199901 |
RTA3CP |
1866,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038516 |
030301 |
199902 |
RTA3CP |
3487,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038517 |
050801 |
199902 |
IESCTP |
1137,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038518 |
030301 |
199903 |
RTA3CP |
1060,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038519 |
050801 |
199903 |
IESCTP |
1113,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038520 |
030301 |
199904 |
RTA3CP |
2646,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038521 |
050801 |
199904 |
IESCTP |
964,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038522 |
030301 |
199905 |
RTA3CP |
1144,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038523 |
050801 |
199905 |
IESCTP |
944,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038524 |
030301 |
199907 |
RTA3CP |
4250,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038525 |
050801 |
199907 |
IESCTP |
1599,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038526 |
030301 |
199908 |
RTA3CP |
2598,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038527 |
030301 |
199909 |
RTA3CP |
3231,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038528 |
030301 |
199910 |
RTA3CP |
1553,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038529 |
030301 |
199911 |
RTA3CP |
756,00 |
0202 |
|
20267997757 |
CORPORACION TAMPA S.A.C. |
O.PAGO |
0230010038530 |
030301 |
199912 |
RTA3CP |
1648,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023954 |
030301 |
199903 |
RTA3CP |
2133,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023955 |
010101 |
199903 |
IGVICP |
880,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023956 |
010101 |
199904 |
IGVICP |
412,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023957 |
030301 |
199904 |
RTA3CP |
217,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023958 |
010101 |
199905 |
IGVICP |
406,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023959 |
030301 |
199905 |
RTA3CP |
699,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023960 |
030301 |
199906 |
RTA3CP |
507,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023961 |
010101 |
199906 |
IGVICP |
6557,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023962 |
010101 |
199907 |
IGVICP |
21476,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023963 |
030301 |
199907 |
RTA3CP |
628,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023964 |
030301 |
199908 |
RTA3CP |
407,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023965 |
010101 |
199908 |
IGVICP |
15835,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023966 |
010101 |
199909 |
IGVICP |
561,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023967 |
030301 |
199909 |
RTA3CP |
194,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023968 |
010101 |
199910 |
IGVICP |
3888,00 |
0202 |
|
20184954738 |
CREACIONES PEPPINOS SCRL |
O.PAGO |
0230010023969 |
030301 |
199910 |
RTA3CP |
192,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039789 |
010101 |
199901 |
IGVICP |
1366,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039790 |
010101 |
199902 |
IGVICP |
6911,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039791 |
010101 |
199903 |
IGVICP |
11261,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039792 |
010101 |
199904 |
IGVICP |
2582,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039793 |
010101 |
199905 |
IGVICP |
3471,00 |
0202 |
|
20337470557 |
CREACIONES TEXTIL JHOWZER S.A. |
O.PAGO |
0230010039794 |
010101 |
199906 |
IGVICP |
1714,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021804 |
010101 |
199901 |
IGVICP |
3432,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021805 |
050801 |
199901 |
IESCTP |
1038,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021806 |
010101 |
199902 |
IGVICP |
2318,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021807 |
050801 |
199903 |
IESCTP |
467,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021808 |
010101 |
199904 |
IGVICP |
1290,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021809 |
050801 |
199904 |
IESCTP |
542,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021810 |
010101 |
199905 |
IGVICP |
8868,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021811 |
050801 |
199905 |
IESCTP |
609,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021812 |
030301 |
199905 |
RTA3CP |
192,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021813 |
010101 |
199906 |
IGVICP |
3190,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021814 |
050801 |
199906 |
IESCTP |
384,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021815 |
010101 |
199907 |
IGVICP |
8991,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021816 |
050801 |
199907 |
IESCTP |
1115,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021817 |
030301 |
199907 |
RTA3CP |
187,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021818 |
052100 |
199907 |
SALUD |
2008,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021819 |
053100 |
199907 |
PENREG |
1309,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021820 |
010101 |
199908 |
IGVICP |
4096,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021821 |
050801 |
199908 |
IESCTP |
692,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021822 |
052100 |
199908 |
SALUD |
1241,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021823 |
053100 |
199908 |
PENREG |
928,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021824 |
030301 |
199909 |
RTA3CP |
159,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021825 |
010101 |
199909 |
IGVICP |
8658,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021826 |
052100 |
199909 |
SALUD |
1107,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021827 |
050801 |
199909 |
IESCTP |
616,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021828 |
053100 |
199909 |
PENREG |
827,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021829 |
053100 |
199910 |
PENREG |
699,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021830 |
050801 |
199910 |
IESCTP |
665,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021831 |
052100 |
199910 |
SALUD |
1190,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021832 |
010101 |
199911 |
IGVICP |
1320,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021833 |
053100 |
199911 |
PENREG |
637,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021834 |
050801 |
199911 |
IESCTP |
492,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021835 |
052100 |
199911 |
SALUD |
886,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021836 |
010101 |
199912 |
IGVICP |
478,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021837 |
052100 |
199912 |
SALUD |
1702,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021838 |
053100 |
199912 |
PENREG |
1263,00 |
0202 |
|
20100697778 |
CREACIONES VAGU S A |
O.PAGO |
0230010021839 |
050801 |
199912 |
IESCTP |
885,00 |
0202 |
|
10082733715 |
CUBA BAIOCCHI CARMEN MARINA MAGALI |
R.MULTA |
0230020006753 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023375 |
030301 |
199901 |
RTA3CP |
271,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023376 |
010101 |
199901 |
IGVICP |
1754,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023377 |
050801 |
199901 |
IESCTP |
368,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023378 |
030301 |
199902 |
RTA3CP |
185,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023379 |
010101 |
199902 |
IGVICP |
1578,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023380 |
050801 |
199902 |
IESCTP |
361,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023381 |
030301 |
199903 |
RTA3CP |
276,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023382 |
010101 |
199903 |
IGVICP |
2532,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023383 |
010101 |
199904 |
IGVICP |
4277,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023384 |
030301 |
199904 |
RTA3CP |
356,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023385 |
050801 |
199904 |
IESCTP |
347,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023386 |
010101 |
199905 |
IGVICP |
2738,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023387 |
030301 |
199905 |
RTA3CP |
309,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023388 |
050801 |
199905 |
IESCTP |
342,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023389 |
010101 |
199906 |
IGVICP |
2343,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023390 |
010101 |
199907 |
IGVICP |
6744,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023391 |
030301 |
199907 |
RTA3CP |
290,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023392 |
030301 |
199908 |
RTA3CP |
217,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023393 |
010101 |
199908 |
IGVICP |
8177,00 |
0202 |
|
20127249777 |
CZ.REPRESENTACIONES SRL |
O.PAGO |
0230010023394 |
010101 |
199909 |
IGVICP |
4851,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025137 |
030301 |
199901 |
RTA3CP |
318,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025138 |
030301 |
199902 |
RTA3CP |
364,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025139 |
030301 |
199903 |
RTA3CP |
1333,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025140 |
030301 |
199904 |
RTA3CP |
1013,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025141 |
010101 |
199904 |
IGVICP |
23219,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025142 |
010101 |
199905 |
IGVICP |
31585,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025143 |
030301 |
199905 |
RTA3CP |
847,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025144 |
030301 |
199906 |
RTA3CP |
780,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025145 |
030301 |
199907 |
RTA3CP |
369,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025146 |
030301 |
199908 |
RTA3CP |
166,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025147 |
010101 |
199909 |
IGVICP |
7245,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025148 |
030301 |
199909 |
RTA3CP |
474,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025149 |
030301 |
199910 |
RTA3CP |
525,00 |
0202 |
|
20307001048 |
D'STYLO S.A. |
O.PAGO |
0230010025150 |
010101 |
199912 |
IGVICP |
187,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020872 |
010101 |
199901 |
IGVICP |
1821,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020873 |
030301 |
199902 |
RTA3CP |
177,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020874 |
010101 |
199902 |
IGVICP |
5783,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020875 |
030301 |
199903 |
RTA3CP |
168,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020876 |
010101 |
199903 |
IGVICP |
5922,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020877 |
010101 |
199904 |
IGVICP |
5386,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020878 |
010101 |
199906 |
IGVICP |
2200,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020879 |
010101 |
199907 |
IGVICP |
1252,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020880 |
010101 |
199908 |
IGVICP |
6243,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020881 |
030301 |
199908 |
RTA3CP |
217,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020882 |
030301 |
199909 |
RTA3CP |
217,00 |
0202 |
|
10077814570 |
DE LA CRUZ GUZMAN JOSE ANTONIO |
O.PAGO |
0230010020883 |
010101 |
199909 |
IGVICP |
7650,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024664 |
030301 |
199901 |
RTA3CP |
286,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024665 |
030301 |
199905 |
RTA3CP |
2464,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024666 |
010101 |
199906 |
IGVICP |
1588,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024667 |
010101 |
199908 |
IGVICP |
23618,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024668 |
030301 |
199908 |
RTA3CP |
529,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024669 |
030301 |
199910 |
RTA3CP |
340,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024670 |
030301 |
199911 |
RTA3CP |
241,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024671 |
010101 |
199911 |
IGVICP |
13833,00 |
0202 |
|
20269725151 |
DECORMAD S.R.LTDA. |
O.PAGO |
0230010024672 |
010101 |
199912 |
IGVICP |
4499,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039495 |
050801 |
199901 |
IESCTP |
269,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039496 |
050801 |
199902 |
IESCTP |
264,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039497 |
010101 |
199903 |
IGVICP |
1654,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039498 |
050801 |
199903 |
IESCTP |
258,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039499 |
010101 |
199904 |
IGVICP |
451,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039500 |
050801 |
199904 |
IESCTP |
254,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039501 |
050801 |
199905 |
IESCTP |
249,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039502 |
050801 |
199906 |
IESCTP |
245,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039503 |
050801 |
199907 |
IESCTP |
486,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039504 |
053100 |
199907 |
PENREG |
730,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039505 |
052100 |
199907 |
SALUD |
865,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039506 |
053100 |
199908 |
PENREG |
357,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039507 |
050801 |
199908 |
IESCTP |
234,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039508 |
052100 |
199908 |
SALUD |
421,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039509 |
010101 |
199909 |
IGVICP |
7177,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039510 |
052100 |
199909 |
SALUD |
411,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039511 |
053100 |
199909 |
PENREG |
398,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039512 |
050801 |
199909 |
IESCTP |
229,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039513 |
052100 |
199910 |
SALUD |
420,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039514 |
050801 |
199910 |
IESCTP |
235,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039515 |
053100 |
199910 |
PENREG |
367,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039516 |
053100 |
199911 |
PENREG |
238,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039517 |
050801 |
199911 |
IESCTP |
183,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039518 |
010101 |
199911 |
IGVICP |
5063,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039519 |
052100 |
199911 |
SALUD |
327,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039520 |
053100 |
199912 |
PENREG |
466,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039521 |
052100 |
199912 |
SALUD |
645,00 |
0202 |
|
20329634559 |
DEL PACIFICO CONSULTORES ASOCIADOS S.A.C |
O.PAGO |
0230010039522 |
050801 |
199912 |
IESCTP |
362,00 |
0202 |
|
20418946521 |
DIRECT MAIL PERU EIRL |
R.MULTA |
0230020007858 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025156 |
030301 |
199901 |
RTA3CP |
942,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025157 |
050801 |
199901 |
IESCTP |
282,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025158 |
010101 |
199902 |
IGVICP |
11084,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025159 |
030301 |
199902 |
RTA3CP |
719,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025160 |
030301 |
199903 |
RTA3CP |
1091,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025161 |
050801 |
199903 |
IESCTP |
272,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025162 |
010101 |
199903 |
IGVICP |
23281,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025163 |
010101 |
199904 |
IGVICP |
915,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025164 |
050801 |
199904 |
IESCTP |
267,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025165 |
050801 |
199905 |
IESCTP |
262,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025166 |
010101 |
199906 |
IGVICP |
8592,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025167 |
052100 |
199907 |
SALUD |
904,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025168 |
053100 |
199907 |
PENREG |
207,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025169 |
050801 |
199907 |
IESCTP |
500,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025170 |
052100 |
199908 |
SALUD |
442,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025171 |
050801 |
199908 |
IESCTP |
245,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025172 |
010101 |
199909 |
IGVICP |
9644,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025173 |
052100 |
199909 |
SALUD |
436,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025174 |
050801 |
199909 |
IESCTP |
241,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025175 |
052100 |
199910 |
SALUD |
427,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025176 |
050801 |
199910 |
IESCTP |
236,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025177 |
050801 |
199911 |
IESCTP |
231,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025178 |
052100 |
199911 |
SALUD |
417,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025179 |
010101 |
199912 |
IGVICP |
4490,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025180 |
052100 |
199912 |
SALUD |
817,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025181 |
050801 |
199912 |
IESCTP |
452,00 |
0202 |
|
20307285305 |
DISERCOMTEL S.R.L. |
O.PAGO |
0230010025182 |
053100 |
199912 |
PENREG |
187,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040699 |
010101 |
199904 |
IGVICP |
811,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040700 |
030301 |
199907 |
RTA3CP |
577,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040701 |
010101 |
199907 |
IGVICP |
10522,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040702 |
010101 |
199908 |
IGVICP |
3577,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040703 |
030301 |
199908 |
RTA3CP |
374,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040704 |
030301 |
199909 |
RTA3CP |
423,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040705 |
010101 |
199909 |
IGVICP |
4385,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040706 |
010101 |
199911 |
IGVICP |
1351,00 |
0202 |
|
20382689705 |
DISTRIBUCIONES SUN KING S.A. |
O.PAGO |
0230010040707 |
010101 |
199912 |
IGVICP |
2608,00 |
0202 |
|
20501636879 |
DISTRIBUIDORA ALMASA E.I.R.L. |
R.MULTA |
0230020008049 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20123258518 |
DISTRIBUIDORA DARUMA S.A. |
R.MULTA |
0230020007532 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035267 |
030502 |
199901 |
RTA5RT |
285,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035268 |
050801 |
199901 |
IESCTP |
477,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035269 |
030502 |
199902 |
RTA5RT |
282,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035270 |
050801 |
199902 |
IESCTP |
406,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035271 |
030502 |
199903 |
RTA5RT |
275,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035272 |
050801 |
199903 |
IESCTP |
435,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035273 |
010101 |
199904 |
IGVICP |
874,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035274 |
050801 |
199904 |
IESCTP |
378,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035275 |
010101 |
199905 |
IGVICP |
2494,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035276 |
050801 |
199905 |
IESCTP |
371,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035277 |
010101 |
199906 |
IGVICP |
1016,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035278 |
050801 |
199906 |
IESCTP |
363,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035279 |
010101 |
199907 |
IGVICP |
2719,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035280 |
052100 |
199907 |
SALUD |
1290,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035281 |
050801 |
199907 |
IESCTP |
717,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035282 |
030502 |
199907 |
RTA5RT |
252,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035283 |
010101 |
199908 |
IGVICP |
299,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035284 |
050801 |
199908 |
IESCTP |
351,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035285 |
052100 |
199908 |
SALUD |
632,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035286 |
010101 |
199909 |
IGVICP |
3906,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035287 |
052100 |
199909 |
SALUD |
410,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035288 |
050801 |
199909 |
IESCTP |
227,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035289 |
050801 |
199910 |
IESCTP |
336,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035290 |
010101 |
199910 |
IGVICP |
1165,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035291 |
052100 |
199910 |
SALUD |
604,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035292 |
052100 |
199911 |
SALUD |
590,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035293 |
010101 |
199911 |
IGVICP |
1612,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035294 |
050801 |
199911 |
IESCTP |
328,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035295 |
010101 |
199912 |
IGVICP |
2890,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035296 |
050801 |
199912 |
IESCTP |
642,00 |
0202 |
|
20101654827 |
DONNA S A |
O.PAGO |
0230010035297 |
052100 |
199912 |
SALUD |
1156,00 |
0202 |
|
20420351900 |
DROGUERIA NATALI FARM S.R.L.. |
O.PAGO |
0230010041095 |
010101 |
199908 |
IGVICP |
23973,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039617 |
010101 |
199901 |
IGVICP |
13841,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039618 |
030301 |
199901 |
RTA3CP |
352,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039619 |
010101 |
199903 |
IGVICP |
5359,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039620 |
010101 |
199904 |
IGVICP |
1265,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039621 |
010101 |
199905 |
IGVICP |
3032,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039622 |
010101 |
199906 |
IGVICP |
664,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039623 |
053100 |
199909 |
PENREG |
288,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039624 |
030301 |
199909 |
RTA3CP |
279,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039625 |
052100 |
199909 |
SALUD |
199,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039626 |
052100 |
199912 |
SALUD |
377,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039627 |
050801 |
199912 |
IESCTP |
209,00 |
0202 |
|
20332727584 |
DROMARC SA |
O.PAGO |
0230010039628 |
053100 |
199912 |
PENREG |
544,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024849 |
030301 |
199901 |
RTA3CP |
242,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024850 |
010101 |
199901 |
IGVICP |
9723,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024851 |
030301 |
199902 |
RTA3CP |
366,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024852 |
010101 |
199902 |
IGVICP |
12634,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024853 |
010101 |
199903 |
IGVICP |
11375,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024854 |
030301 |
199903 |
RTA3CP |
358,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024855 |
010101 |
199904 |
IGVICP |
11765,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024856 |
030301 |
199904 |
RTA3CP |
317,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024857 |
030301 |
199905 |
RTA3CP |
176,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024858 |
010101 |
199906 |
IGVICP |
11529,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024859 |
030301 |
199906 |
RTA3CP |
325,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024860 |
010101 |
199907 |
IGVICP |
27841,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024861 |
030301 |
199907 |
RTA3CP |
482,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024862 |
030301 |
199908 |
RTA3CP |
206,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024863 |
010101 |
199908 |
IGVICP |
14032,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024864 |
010101 |
199909 |
IGVICP |
13824,00 |
0202 |
|
20298308941 |
DROPHARM S.A |
O.PAGO |
0230010024865 |
030301 |
199909 |
RTA3CP |
197,00 |
0202 |
|
20504870597 |
DUALL PERU EIRL |
R.MULTA |
0230020008207 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20505926421 |
DULCE DETALLE S.A.C. |
R.MULTA |
0230020008253 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026085 |
030301 |
199901 |
RTA3CP |
482,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026086 |
010101 |
199901 |
IGVICP |
6182,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026087 |
010101 |
199902 |
IGVICP |
3377,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026088 |
010101 |
199903 |
IGVICP |
7946,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026089 |
030301 |
199903 |
RTA3CP |
455,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026090 |
030301 |
199904 |
RTA3CP |
490,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026091 |
010101 |
199904 |
IGVICP |
7976,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026092 |
010101 |
199905 |
IGVICP |
1664,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026093 |
010101 |
199906 |
IGVICP |
6867,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026094 |
030301 |
199906 |
RTA3CP |
191,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026095 |
030301 |
199907 |
RTA3CP |
297,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026096 |
010101 |
199907 |
IGVICP |
8345,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026097 |
050801 |
199907 |
IESCTP |
268,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026098 |
053100 |
199907 |
PENREG |
693,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026099 |
052100 |
199907 |
SALUD |
480,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026100 |
010101 |
199908 |
IGVICP |
7833,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026101 |
053100 |
199908 |
PENREG |
339,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026102 |
052100 |
199908 |
SALUD |
235,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026103 |
010101 |
199909 |
IGVICP |
1342,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026104 |
052100 |
199909 |
SALUD |
230,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026105 |
053100 |
199909 |
PENREG |
331,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026106 |
053100 |
199910 |
PENREG |
324,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026107 |
030301 |
199910 |
RTA3CP |
215,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026108 |
052100 |
199910 |
SALUD |
225,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026109 |
053100 |
199911 |
PENREG |
317,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026110 |
010101 |
199911 |
IGVICP |
4704,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026111 |
052100 |
199911 |
SALUD |
220,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026112 |
052100 |
199912 |
SALUD |
430,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026113 |
050801 |
199912 |
IESCTP |
240,00 |
0202 |
|
20377241739 |
E Y F INTERNATIONAL S.A |
O.PAGO |
0230010026114 |
053100 |
199912 |
PENREG |
435,00 |
0202 |
|
20303010727 |
EDITORA GRAFICA MERCANTIL S.A |
R.MULTA |
0230020007705 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035240 |
010101 |
199901 |
IGVICP |
1450,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035241 |
010101 |
199902 |
IGVICP |
4831,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035242 |
030301 |
199902 |
RTA3CP |
245,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035243 |
050801 |
199903 |
IESCTP |
175,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035244 |
010101 |
199904 |
IGVICP |
760,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035245 |
050801 |
199904 |
IESCTP |
207,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035246 |
010101 |
199905 |
IGVICP |
1836,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035247 |
050801 |
199905 |
IESCTP |
229,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035248 |
010101 |
199906 |
IGVICP |
295,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035249 |
050801 |
199906 |
IESCTP |
187,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035250 |
010101 |
199907 |
IGVICP |
3412,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035251 |
050801 |
199907 |
IESCTP |
293,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035252 |
052100 |
199907 |
SALUD |
559,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035253 |
052100 |
199908 |
SALUD |
389,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035254 |
010101 |
199908 |
IGVICP |
4466,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035255 |
050801 |
199908 |
IESCTP |
216,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035256 |
050801 |
199909 |
IESCTP |
209,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035257 |
010101 |
199909 |
IGVICP |
2612,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035258 |
052100 |
199909 |
SALUD |
379,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035259 |
050801 |
199910 |
IESCTP |
207,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035260 |
052100 |
199910 |
SALUD |
372,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035261 |
010101 |
199911 |
IGVICP |
2912,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035262 |
052100 |
199911 |
SALUD |
362,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035263 |
050801 |
199911 |
IESCTP |
200,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035264 |
050801 |
199912 |
IESCTP |
396,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035265 |
010101 |
199912 |
IGVICP |
1586,00 |
0202 |
|
20101650830 |
EL ARTEMETAL S R LTDA |
O.PAGO |
0230010035266 |
052100 |
199912 |
SALUD |
709,00 |
0202 |
|
20506351805 |
EL GRAN YO SOY E.I.R.L. |
R.MULTA |
0230020008265 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024434 |
010101 |
199901 |
IGVICP |
1154,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024435 |
010101 |
199902 |
IGVICP |
783,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024436 |
010101 |
199903 |
IGVICP |
4728,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024437 |
010101 |
199904 |
IGVICP |
2545,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024438 |
010101 |
199905 |
IGVICP |
4341,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024439 |
010101 |
199906 |
IGVICP |
3613,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024440 |
010101 |
199907 |
IGVICP |
2168,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024441 |
010101 |
199908 |
IGVICP |
1290,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024442 |
010101 |
199909 |
IGVICP |
21423,00 |
0202 |
|
20265351400 |
EL RASTRO AUTOPARTS SA |
O.PAGO |
0230010024443 |
030301 |
199909 |
RTA3CP |
232,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026063 |
010101 |
199901 |
IGVICP |
8569,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026064 |
030301 |
199901 |
RTA3CP |
415,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026065 |
010101 |
199902 |
IGVICP |
12749,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026066 |
030301 |
199902 |
RTA3CP |
508,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026067 |
010101 |
199903 |
IGVICP |
300,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026068 |
010101 |
199905 |
IGVICP |
2432,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026069 |
010101 |
199908 |
IGVICP |
4293,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026070 |
030301 |
199909 |
RTA3CP |
159,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026071 |
010101 |
199911 |
IGVICP |
4722,00 |
0202 |
|
20375138817 |
ELECTRO GALVANICA S.A |
O.PAGO |
0230010026072 |
010101 |
199912 |
IGVICP |
264,00 |
0202 |
|
20138478433 |
EMANSER S R LTDA |
R.MULTA |
0230020007553 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024673 |
010101 |
199901 |
IGVICP |
4522,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024674 |
030301 |
199902 |
RTA3CP |
277,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024675 |
010101 |
199902 |
IGVICP |
4154,00 |
0202 |
|
20269766426 |
EMPAQUETAD.Y MANGUERAS CONTINENTAL SRLTD |
O.PAGO |
0230010024676 |
010101 |
199903 |
IGVICP |
5810,00 |
0202 |