|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024351 |
053100 |
199907 |
PENREG |
423,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024352 |
053100 |
199908 |
PENREG |
207,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024353 |
010101 |
199909 |
IGVICP |
20897,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024354 |
030301 |
199909 |
RTA3CP |
225,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024355 |
053100 |
199909 |
PENREG |
202,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024356 |
010101 |
199910 |
IGVICP |
2053,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024357 |
053100 |
199910 |
PENREG |
200,00 |
0202 |
|
20263336799 |
GRAFIDATA SRL |
O.PAGO |
0230010024358 |
010101 |
199912 |
IGVICP |
837,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039355 |
030301 |
199902 |
RTA3CP |
1011,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039356 |
030301 |
199903 |
RTA3CP |
1548,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039357 |
030301 |
199904 |
RTA3CP |
707,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039358 |
030301 |
199905 |
RTA3CP |
1553,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039359 |
030301 |
199906 |
RTA3CP |
1231,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039360 |
030301 |
199907 |
RTA3CP |
646,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039361 |
010101 |
199907 |
IGVICP |
6269,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039362 |
052100 |
199907 |
SALUD |
2574,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039363 |
030301 |
199908 |
RTA3CP |
792,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039364 |
052100 |
199908 |
SALUD |
1327,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039365 |
050801 |
199908 |
IESCTP |
743,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039366 |
030301 |
199909 |
RTA3CP |
403,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039367 |
052100 |
199909 |
SALUD |
1358,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039368 |
030301 |
199910 |
RTA3CP |
798,00 |
0202 |
|
20306100590 |
GREMSS GRUPO EMPRESARIAL DE SERVIC.S.A.C |
O.PAGO |
0230010039369 |
050801 |
199910 |
IESCTP |
195,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034877 |
030301 |
199901 |
RTA3CP |
205,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034878 |
010101 |
199901 |
IGVICP |
1042,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034879 |
030301 |
199902 |
RTA3CP |
203,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034880 |
010101 |
199902 |
IGVICP |
869,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034881 |
010101 |
199903 |
IGVICP |
903,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034882 |
010101 |
199904 |
IGVICP |
506,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034883 |
010101 |
199905 |
IGVICP |
827,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034884 |
010101 |
199906 |
IGVICP |
870,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034885 |
050801 |
199906 |
IESCTP |
864,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034886 |
030402 |
199907 |
RTA4RT |
279,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034887 |
010101 |
199907 |
IGVICP |
493,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034888 |
053100 |
199907 |
PENREG |
528,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034889 |
052100 |
199907 |
SALUD |
1734,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034890 |
050801 |
199907 |
IESCTP |
962,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034891 |
052100 |
199908 |
SALUD |
896,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034892 |
050801 |
199908 |
IESCTP |
498,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034893 |
010101 |
199908 |
IGVICP |
680,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034894 |
053100 |
199908 |
PENREG |
300,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034895 |
010101 |
199909 |
IGVICP |
708,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034896 |
052100 |
199909 |
SALUD |
735,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034897 |
050801 |
199909 |
IESCTP |
409,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034898 |
053100 |
199909 |
PENREG |
202,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034899 |
010101 |
199910 |
IGVICP |
737,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034900 |
053100 |
199910 |
PENREG |
274,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034901 |
050801 |
199910 |
IESCTP |
420,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034902 |
052100 |
199910 |
SALUD |
757,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034903 |
010101 |
199911 |
IGVICP |
1018,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034904 |
050801 |
199911 |
IESCTP |
474,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034905 |
052100 |
199911 |
SALUD |
845,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034906 |
053100 |
199911 |
PENREG |
195,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034907 |
010101 |
199912 |
IGVICP |
1036,00 |
0202 |
|
20101235859 |
GRIFO SAN MARTIN DE PORRAS S.A. |
O.PAGO |
0230010034908 |
050801 |
199912 |
IESCTP |
772,00 |
0202 |
|
20505711816 |
GRUPO COMPUDESA S.A.C |
R.MULTA |
0230020008245 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025887 |
010101 |
199901 |
IGVICP |
13186,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025888 |
030301 |
199901 |
RTA3CP |
731,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025889 |
050802 |
199901 |
IESCTT |
159,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025890 |
030402 |
199901 |
RTA4RT |
318,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025891 |
050801 |
199901 |
IESCTP |
1018,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025892 |
010101 |
199902 |
IGVICP |
4844,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025893 |
030402 |
199902 |
RTA4RT |
573,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025894 |
050801 |
199902 |
IESCTP |
1048,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025895 |
030301 |
199902 |
RTA3CP |
520,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025896 |
050802 |
199902 |
IESCTT |
286,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025897 |
030301 |
199903 |
RTA3CP |
435,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025898 |
010101 |
199903 |
IGVICP |
6814,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025899 |
050801 |
199903 |
IESCTP |
654,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025900 |
050801 |
199904 |
IESCTP |
623,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025901 |
050801 |
199905 |
IESCTP |
580,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025902 |
030402 |
199906 |
RTA4RT |
1365,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025903 |
050802 |
199906 |
IESCTT |
682,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025904 |
050801 |
199906 |
IESCTP |
723,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025905 |
010101 |
199907 |
IGVICP |
966,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025906 |
050801 |
199907 |
IESCTP |
886,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025907 |
052100 |
199907 |
SALUD |
1607,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025908 |
053100 |
199907 |
PENREG |
528,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025909 |
052100 |
199908 |
SALUD |
1392,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025910 |
053100 |
199908 |
PENREG |
759,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025911 |
010101 |
199908 |
IGVICP |
3367,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025912 |
050801 |
199908 |
IESCTP |
774,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025913 |
010101 |
199909 |
IGVICP |
6379,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025914 |
052100 |
199909 |
SALUD |
573,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025915 |
050801 |
199909 |
IESCTP |
319,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025916 |
050801 |
199910 |
IESCTP |
457,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025917 |
053100 |
199910 |
PENREG |
197,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025918 |
052100 |
199910 |
SALUD |
822,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025919 |
050801 |
199911 |
IESCTP |
407,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025920 |
010101 |
199911 |
IGVICP |
3288,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025921 |
052100 |
199911 |
SALUD |
731,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025922 |
010101 |
199912 |
IGVICP |
5458,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025923 |
050801 |
199912 |
IESCTP |
697,00 |
0202 |
|
20347902307 |
GRUPO D S.A. |
O.PAGO |
0230010025924 |
052100 |
199912 |
SALUD |
1253,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036145 |
010101 |
199902 |
IGVICP |
3138,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036146 |
030301 |
199902 |
RTA3CP |
180,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036147 |
050801 |
199902 |
IESCTP |
240,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036148 |
010101 |
199903 |
IGVICP |
4511,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036149 |
010101 |
199905 |
IGVICP |
4266,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036150 |
010101 |
199906 |
IGVICP |
3839,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036151 |
010101 |
199907 |
IGVICP |
1979,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036152 |
010101 |
199909 |
IGVICP |
1038,00 |
0202 |
|
20111037826 |
GTTOURS EIRL |
O.PAGO |
0230010036153 |
010101 |
199910 |
IGVICP |
1805,00 |
0202 |
|
10067479098 |
GUEVARA DEL CASTILLO LUIS FELIX |
R.MULTA |
0230020006463 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039130 |
010101 |
199901 |
IGVICP |
1135,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039131 |
010101 |
199902 |
IGVICP |
6581,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039132 |
030301 |
199902 |
RTA3CP |
166,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039133 |
010101 |
199903 |
IGVICP |
3467,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039134 |
010101 |
199904 |
IGVICP |
3190,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039135 |
010101 |
199905 |
IGVICP |
3402,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039136 |
010101 |
199906 |
IGVICP |
1804,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039137 |
010101 |
199907 |
IGVICP |
217,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039138 |
010101 |
199908 |
IGVICP |
1274,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039139 |
010101 |
199909 |
IGVICP |
903,00 |
0202 |
|
20302155161 |
GUILLERMO Y CASANOVA IMPORT.Y EXPORT.SRL |
O.PAGO |
0230010039140 |
010101 |
199910 |
IGVICP |
393,00 |
0202 |
|
10102778133 |
GUZMAN TALAVERA LUCIA MIRELLA |
R.MULTA |
0230020007138 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040608 |
030301 |
199904 |
RTA3CP |
272,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040609 |
030301 |
199908 |
RTA3CP |
585,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040610 |
010101 |
199909 |
IGVICP |
7813,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040611 |
030301 |
199909 |
RTA3CP |
367,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040612 |
030301 |
199910 |
RTA3CP |
463,00 |
0202 |
|
20380643988 |
H.D.R. CARPINTERIA S.R.L |
O.PAGO |
0230010040613 |
010101 |
199911 |
IGVICP |
17583,00 |
0202 |
|
20386641405 |
H.T. CARGO S.A. |
R.MULTA |
0230020007819 |
060401 |
200307 |
MO1761 |
636,00 |
0202 |
|
20462844531 |
HAMELIN S.A. |
R.MULTA |
0230020007962 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022327 |
010101 |
199901 |
IGVICP |
1775,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022328 |
030301 |
199901 |
RTA3CP |
206,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022329 |
050801 |
199901 |
IESCTP |
322,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022330 |
010101 |
199902 |
IGVICP |
6930,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022331 |
010101 |
199903 |
IGVICP |
362,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022332 |
050801 |
199903 |
IESCTP |
309,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022333 |
030301 |
199903 |
RTA3CP |
164,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022334 |
010101 |
199904 |
IGVICP |
2645,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022335 |
050801 |
199904 |
IESCTP |
261,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022336 |
010101 |
199905 |
IGVICP |
8576,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022337 |
030301 |
199905 |
RTA3CP |
303,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022338 |
050801 |
199905 |
IESCTP |
256,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022339 |
010101 |
199906 |
IGVICP |
7346,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022340 |
030301 |
199906 |
RTA3CP |
197,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022341 |
050801 |
199906 |
IESCTP |
251,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022342 |
010101 |
199907 |
IGVICP |
4287,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022343 |
050801 |
199907 |
IESCTP |
494,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022344 |
030301 |
199909 |
RTA3CP |
172,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022345 |
010101 |
199909 |
IGVICP |
6875,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022346 |
010101 |
199910 |
IGVICP |
1875,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022347 |
052100 |
199911 |
SALUD |
407,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022348 |
050801 |
199911 |
IESCTP |
229,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022349 |
010101 |
199911 |
IGVICP |
1887,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022350 |
053100 |
199911 |
PENREG |
587,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022351 |
010101 |
199912 |
IGVICP |
2757,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022352 |
053100 |
199912 |
PENREG |
1156,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022353 |
052100 |
199912 |
SALUD |
797,00 |
0202 |
|
20101415598 |
HECTOR NAVARRO S A |
O.PAGO |
0230010022354 |
050801 |
199912 |
IESCTP |
446,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024132 |
030402 |
199901 |
RTA4RT |
203,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024133 |
030301 |
199901 |
RTA3CP |
171,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024134 |
050801 |
199901 |
IESCTP |
222,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024135 |
030402 |
199902 |
RTA4RT |
209,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024136 |
050801 |
199902 |
IESCTP |
218,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024137 |
030301 |
199903 |
RTA3CP |
234,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024138 |
050801 |
199903 |
IESCTP |
215,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024139 |
010101 |
199903 |
IGVICP |
7956,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024140 |
010101 |
199904 |
IGVICP |
3630,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024141 |
030402 |
199904 |
RTA4RT |
201,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024142 |
050801 |
199904 |
IESCTP |
210,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024143 |
030402 |
199905 |
RTA4RT |
189,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024144 |
050801 |
199905 |
IESCTP |
206,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024145 |
030301 |
199906 |
RTA3CP |
500,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024146 |
010101 |
199906 |
IGVICP |
27375,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024147 |
050801 |
199906 |
IESCTP |
202,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024148 |
030402 |
199906 |
RTA4RT |
185,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024149 |
050801 |
199907 |
IESCTP |
321,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024150 |
010101 |
199907 |
IGVICP |
6795,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024151 |
053100 |
199907 |
PENREG |
207,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024152 |
052100 |
199907 |
SALUD |
569,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024153 |
050801 |
199908 |
IESCTP |
162,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024154 |
052100 |
199908 |
SALUD |
287,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024155 |
010101 |
199909 |
IGVICP |
5498,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024156 |
052100 |
199909 |
SALUD |
283,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024157 |
050801 |
199909 |
IESCTP |
159,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024158 |
010101 |
199910 |
IGVICP |
1962,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024159 |
030402 |
199910 |
RTA4RT |
566,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024160 |
050802 |
199910 |
IESCTT |
283,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024161 |
052100 |
199910 |
SALUD |
278,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024162 |
030301 |
199911 |
RTA3CP |
162,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024163 |
030402 |
199911 |
RTA4RT |
189,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024164 |
052100 |
199911 |
SALUD |
271,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024165 |
053100 |
199912 |
PENREG |
189,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024166 |
030301 |
199912 |
RTA3CP |
169,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024167 |
050801 |
199912 |
IESCTP |
290,00 |
0202 |
|
20253920603 |
HEINZ PLENGE E.I.R.L. |
O.PAGO |
0230010024168 |
052100 |
199912 |
SALUD |
531,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040722 |
030301 |
199901 |
RTA3CP |
220,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040723 |
010101 |
199901 |
IGVICP |
6364,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040724 |
010101 |
199902 |
IGVICP |
2021,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040725 |
010101 |
199903 |
IGVICP |
355,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040726 |
010101 |
199904 |
IGVICP |
1801,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040727 |
010101 |
199905 |
IGVICP |
5429,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040728 |
010101 |
199906 |
IGVICP |
852,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040729 |
010101 |
199907 |
IGVICP |
2829,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040730 |
010101 |
199908 |
IGVICP |
904,00 |
0202 |
|
20383384550 |
HEROICA PRINT S.A. |
O.PAGO |
0230010040731 |
010101 |
199909 |
IGVICP |
3218,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021522 |
010101 |
199901 |
IGVICP |
5747,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021523 |
030301 |
199902 |
RTA3CP |
264,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021524 |
030301 |
199903 |
RTA3CP |
257,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021525 |
030301 |
199904 |
RTA3CP |
253,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021526 |
030301 |
199905 |
RTA3CP |
204,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021527 |
010101 |
199906 |
IGVICP |
2406,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021528 |
030301 |
199906 |
RTA3CP |
190,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021529 |
010101 |
199907 |
IGVICP |
8223,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021530 |
030301 |
199907 |
RTA3CP |
205,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021531 |
010101 |
199908 |
IGVICP |
2889,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021532 |
010101 |
199909 |
IGVICP |
7634,00 |
0202 |
|
10199840407 |
HERRERA BALDEON RONALD LUIS |
O.PAGO |
0230010021533 |
010101 |
199912 |
IGVICP |
6749,00 |
0202 |
|
10090385246 |
HERRERA CALERO IRINEO |
R.MULTA |
0230020006917 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20505798326 |
HIDROMEN S.A.C. |
R.MULTA |
0230020008249 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10069282950 |
HINOJOSA HUANCA CELSO |
R.MULTA |
0230020006488 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
10198588615 |
HINOSTROZA RICSE EVA LUZ |
R.MULTA |
0230020007246 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
10088574180 |
HONORES AGUIRRE CESAR AUGUSTO |
R.MULTA |
0230020006869 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10209060944 |
HUARINGA CAJAHUARINGA PAMELA |
R.MULTA |
0230020007254 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10097930975 |
HUAYTA BERROCAL AMABILLA CATALINA |
R.MULTA |
0230020007049 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10067517062 |
HURTADO ESPEJO MANUEL FRANKLIN |
R.MULTA |
0230020006465 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10103175076 |
IBARGUENGOITIA AGUERO ALDO LEANDRO |
R.MULTA |
0230020007144 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022763 |
010101 |
199901 |
IGVICP |
6231,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022764 |
050801 |
199901 |
IESCTP |
213,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022765 |
030301 |
199901 |
RTA3CP |
286,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022766 |
030301 |
199902 |
RTA3CP |
159,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022767 |
050801 |
199902 |
IESCTP |
209,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022768 |
010101 |
199902 |
IGVICP |
2703,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022769 |
010101 |
199903 |
IGVICP |
9836,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022770 |
050801 |
199903 |
IESCTP |
205,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022771 |
010101 |
199904 |
IGVICP |
3309,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022772 |
050801 |
199904 |
IESCTP |
201,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022773 |
010101 |
199905 |
IGVICP |
3711,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022774 |
050801 |
199905 |
IESCTP |
198,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022775 |
010101 |
199906 |
IGVICP |
6796,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022776 |
050801 |
199906 |
IESCTP |
194,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022777 |
010101 |
199907 |
IGVICP |
1726,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022778 |
053100 |
199907 |
PENREG |
628,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022779 |
052100 |
199907 |
SALUD |
683,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022780 |
050801 |
199907 |
IESCTP |
191,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022781 |
010101 |
199908 |
IGVICP |
614,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022782 |
050801 |
199908 |
IESCTP |
187,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022783 |
050802 |
199908 |
IESCTT |
259,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022784 |
050801 |
199909 |
IESCTP |
183,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022785 |
050801 |
199910 |
IESCTP |
179,00 |
0202 |
|
20110069571 |
IMAGEN COMUNICACION INSTITUCIONAL S A |
O.PAGO |
0230010022786 |
050801 |
199911 |
IESCTP |
175,00 |
0202 |
|
20205753797 |
IMPER RAMOS S R LTDA |
R.MULTA |
0230020007599 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20502092619 |
IMPORTACIONES AL & B SAC |
R.MULTA |
0230020008074 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20460575380 |
IMPORTACIONES AUTOMOTRIZ DIRECTA EIRL |
R.MULTA |
0230020007954 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025841 |
010101 |
199903 |
IGVICP |
5197,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025842 |
030301 |
199903 |
RTA3CP |
469,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025843 |
030301 |
199904 |
RTA3CP |
286,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025844 |
010101 |
199904 |
IGVICP |
7573,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025845 |
010101 |
199905 |
IGVICP |
3053,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025846 |
010101 |
199906 |
IGVICP |
542,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025847 |
030301 |
199907 |
RTA3CP |
261,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025848 |
053100 |
199907 |
PENREG |
159,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025849 |
010101 |
199907 |
IGVICP |
10950,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025850 |
010101 |
199908 |
IGVICP |
3021,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025851 |
010101 |
199909 |
IGVICP |
3223,00 |
0202 |
|
20346577933 |
IMPORTACIONES OBARA S.R.LTDA. |
O.PAGO |
0230010025852 |
010101 |
199910 |
IGVICP |
805,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038335 |
010101 |
199902 |
IGVICP |
8098,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038336 |
010101 |
199903 |
IGVICP |
2535,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038337 |
030301 |
199903 |
RTA3CP |
497,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038338 |
010101 |
199906 |
IGVICP |
5740,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038339 |
030301 |
199906 |
RTA3CP |
189,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038340 |
030301 |
199908 |
RTA3CP |
329,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038341 |
010101 |
199908 |
IGVICP |
3132,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038342 |
010101 |
199909 |
IGVICP |
4913,00 |
0202 |
|
20264672334 |
IMPORTACIONES Y REPRESENTAC. JIDASA S.A. |
O.PAGO |
0230010038343 |
030301 |
199912 |
RTA3CP |
222,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023002 |
030301 |
199901 |
RTA3CP |
512,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023003 |
050802 |
199901 |
IESCTT |
731,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023004 |
010101 |
199901 |
IGVICP |
4976,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023005 |
010101 |
199902 |
IGVICP |
2892,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023006 |
030402 |
199902 |
RTA4RT |
4229,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023007 |
050802 |
199902 |
IESCTT |
2964,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023008 |
030402 |
199903 |
RTA4RT |
4040,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023009 |
010101 |
199903 |
IGVICP |
21234,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023010 |
050802 |
199903 |
IESCTT |
2693,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023011 |
030402 |
199904 |
RTA4RT |
5929,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023012 |
050802 |
199904 |
IESCTT |
3619,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023013 |
030402 |
199905 |
RTA4RT |
4437,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023014 |
050802 |
199905 |
IESCTT |
2550,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023015 |
010101 |
199906 |
IGVICP |
5754,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023016 |
050802 |
199906 |
IESCTT |
2901,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023017 |
030402 |
199906 |
RTA4RT |
4323,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023018 |
010101 |
199907 |
IGVICP |
3699,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023019 |
030402 |
199907 |
RTA4RT |
3814,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023020 |
050802 |
199907 |
IESCTT |
2365,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023021 |
050802 |
199908 |
IESCTT |
381,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023022 |
030402 |
199908 |
RTA4RT |
762,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023023 |
050801 |
199908 |
IESCTP |
464,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023024 |
052100 |
199908 |
SALUD |
835,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023025 |
030402 |
199909 |
RTA4RT |
230,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023026 |
010101 |
199909 |
IGVICP |
12892,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023027 |
050801 |
199909 |
IESCTP |
343,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023028 |
052100 |
199909 |
SALUD |
617,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023029 |
050802 |
199910 |
IESCTT |
557,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023030 |
030402 |
199910 |
RTA4RT |
1056,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023031 |
050801 |
199910 |
IESCTP |
335,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023032 |
052100 |
199910 |
SALUD |
603,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023033 |
030402 |
199911 |
RTA4RT |
215,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023034 |
050801 |
199911 |
IESCTP |
328,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023035 |
052100 |
199911 |
SALUD |
590,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023036 |
010101 |
199912 |
IGVICP |
5059,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023037 |
052100 |
199912 |
SALUD |
851,00 |
0202 |
|
20117236324 |
IMPORTADORA EXPORTADORA LIMA S A |
O.PAGO |
0230010023038 |
050801 |
199912 |
IESCTP |
472,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025638 |
030301 |
199901 |
RTA3CP |
338,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025639 |
050801 |
199901 |
IESCTP |
309,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025640 |
010101 |
199901 |
IGVICP |
8664,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025641 |
030301 |
199902 |
RTA3CP |
498,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025642 |
010101 |
199902 |
IGVICP |
13369,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025643 |
010101 |
199903 |
IGVICP |
11436,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025644 |
030301 |
199903 |
RTA3CP |
346,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025645 |
050801 |
199903 |
IESCTP |
298,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025646 |
010101 |
199904 |
IGVICP |
5547,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025647 |
050801 |
199904 |
IESCTP |
293,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025648 |
010101 |
199905 |
IGVICP |
5252,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025649 |
050801 |
199905 |
IESCTP |
287,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025650 |
010101 |
199906 |
IGVICP |
11189,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025651 |
030301 |
199906 |
RTA3CP |
232,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025652 |
030502 |
199906 |
RTA5RT |
823,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025653 |
050801 |
199906 |
IESCTP |
574,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025654 |
010101 |
199907 |
IGVICP |
8619,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025655 |
052100 |
199907 |
SALUD |
1612,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025656 |
030502 |
199907 |
RTA5RT |
744,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025657 |
053100 |
199907 |
PENREG |
537,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025658 |
030301 |
199907 |
RTA3CP |
198,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025659 |
050801 |
199907 |
IESCTP |
896,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025660 |
053100 |
199908 |
PENREG |
254,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025661 |
010101 |
199908 |
IGVICP |
6568,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025662 |
050801 |
199908 |
IESCTP |
546,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025663 |
030502 |
199908 |
RTA5RT |
1132,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025664 |
052100 |
199908 |
SALUD |
984,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025665 |
010101 |
199909 |
IGVICP |
3950,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025666 |
050801 |
199909 |
IESCTP |
546,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025667 |
030502 |
199909 |
RTA5RT |
1106,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025668 |
052100 |
199909 |
SALUD |
985,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025669 |
053100 |
199909 |
PENREG |
281,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025670 |
052100 |
199910 |
SALUD |
950,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025671 |
053100 |
199910 |
PENREG |
245,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025672 |
030502 |
199910 |
RTA5RT |
1094,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025673 |
050801 |
199910 |
IESCTP |
527,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025674 |
010101 |
199911 |
IGVICP |
1046,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025675 |
052100 |
199911 |
SALUD |
951,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025676 |
050801 |
199911 |
IESCTP |
528,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025677 |
030502 |
199911 |
RTA5RT |
1068,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025678 |
053100 |
199911 |
PENREG |
271,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025679 |
050801 |
199912 |
IESCTP |
1013,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025680 |
052100 |
199912 |
SALUD |
1824,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025681 |
053100 |
199912 |
PENREG |
477,00 |
0202 |
|
20341464898 |
IMPRESOS MK S.R.LTDA. |
O.PAGO |
0230010025682 |
030502 |
199912 |
RTA5RT |
1046,00 |
0202 |