|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023689 |
010101 |
199905 |
IGVICP |
9705,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023690 |
050801 |
199905 |
IESCTP |
222,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023691 |
050801 |
199906 |
IESCTP |
218,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023692 |
010101 |
199907 |
IGVICP |
6576,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023693 |
010101 |
199909 |
IGVICP |
2163,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023694 |
050801 |
199909 |
IESCTP |
165,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023695 |
053100 |
199909 |
PENREG |
213,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023696 |
052100 |
199909 |
SALUD |
299,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023697 |
052100 |
199910 |
SALUD |
292,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023698 |
050801 |
199910 |
IESCTP |
161,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023699 |
053100 |
199910 |
PENREG |
209,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023700 |
053100 |
199911 |
PENREG |
206,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023701 |
052100 |
199911 |
SALUD |
289,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023702 |
050801 |
199911 |
IESCTP |
159,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023703 |
010101 |
199912 |
IGVICP |
1893,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023704 |
052100 |
199912 |
SALUD |
565,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023705 |
050801 |
199912 |
IESCTP |
312,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023706 |
053100 |
199912 |
PENREG |
403,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035490 |
010101 |
199905 |
IGVICP |
4789,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035491 |
030301 |
199905 |
RTA3CP |
176,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035492 |
010101 |
199906 |
IGVICP |
3024,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035493 |
010101 |
199907 |
IGVICP |
5519,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035494 |
053100 |
199907 |
PENREG |
209,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035495 |
030301 |
199907 |
RTA3CP |
183,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035496 |
050801 |
199907 |
IESCTP |
278,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035497 |
010101 |
199908 |
IGVICP |
4430,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035498 |
010101 |
199909 |
IGVICP |
3644,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035499 |
052100 |
199909 |
SALUD |
242,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035500 |
052100 |
199910 |
SALUD |
236,00 |
0202 |
|
20102035381 |
MAKU S R L |
O.PAGO |
0230010035501 |
052100 |
199911 |
SALUD |
233,00 |
0202 |
|
10257926554 |
MALDONADO CARBAJAL RAFAEL ANDRES |
R.MULTA |
0230020007350 |
060401 |
200307 |
MO1761 |
1600,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026277 |
030301 |
199901 |
RTA3CP |
338,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026278 |
030301 |
199902 |
RTA3CP |
1753,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026279 |
030301 |
199903 |
RTA3CP |
2537,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026280 |
030301 |
199905 |
RTA3CP |
1852,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026281 |
030301 |
199906 |
RTA3CP |
2135,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026282 |
030301 |
199907 |
RTA3CP |
1314,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026283 |
052100 |
199907 |
SALUD |
2720,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026284 |
053100 |
199907 |
PENREG |
2733,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026285 |
050801 |
199907 |
IESCTP |
1546,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026286 |
030301 |
199908 |
RTA3CP |
1569,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026287 |
050801 |
199908 |
IESCTP |
485,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026288 |
053100 |
199908 |
PENREG |
831,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026289 |
052100 |
199908 |
SALUD |
860,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026290 |
030301 |
199909 |
RTA3CP |
359,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026291 |
050801 |
199909 |
IESCTP |
687,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026292 |
052100 |
199909 |
SALUD |
1426,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026293 |
053100 |
199909 |
PENREG |
1470,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026294 |
030301 |
199910 |
RTA3CP |
385,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026295 |
052100 |
199910 |
SALUD |
1085,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026296 |
050801 |
199910 |
IESCTP |
434,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026297 |
053100 |
199910 |
PENREG |
1085,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026298 |
030301 |
199911 |
RTA3CP |
253,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026299 |
053100 |
199911 |
PENREG |
1060,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026300 |
050801 |
199911 |
IESCTP |
424,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026301 |
052100 |
199911 |
SALUD |
848,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026302 |
030301 |
199912 |
RTA3CP |
302,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026303 |
052100 |
199912 |
SALUD |
2075,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026304 |
053100 |
199912 |
PENREG |
2075,00 |
0202 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010026305 |
050801 |
199912 |
IESCTP |
1052,00 |
0202 |
|
10256636048 |
MANRIQUE VIDAL CARLOS GUILLERMO |
R.MULTA |
0230020007314 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10070177884 |
MANRIQUE YACTAYO HERBERTH NOLBERTO |
R.MULTA |
0230020006498 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024874 |
010101 |
199901 |
IGVICP |
351,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024875 |
030301 |
199902 |
RTA3CP |
195,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024876 |
010101 |
199902 |
IGVICP |
572,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024877 |
010101 |
199903 |
IGVICP |
2991,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024878 |
030301 |
199905 |
RTA3CP |
180,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024879 |
010101 |
199905 |
IGVICP |
4776,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024880 |
010101 |
199906 |
IGVICP |
3425,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024881 |
050801 |
199907 |
IESCTP |
241,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024882 |
010101 |
199907 |
IGVICP |
5586,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024883 |
052100 |
199907 |
SALUD |
427,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024884 |
010101 |
199908 |
IGVICP |
1476,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024885 |
052100 |
199908 |
SALUD |
209,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024886 |
030301 |
199909 |
RTA3CP |
198,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024887 |
010101 |
199909 |
IGVICP |
10445,00 |
0202 |
|
20299031404 |
MANTENIMIENTO PREDICTIVO COMP. PERU S.A. |
O.PAGO |
0230010024888 |
010101 |
199911 |
IGVICP |
2555,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025480 |
010101 |
199901 |
IGVICP |
211,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025481 |
030301 |
199901 |
RTA3CP |
182,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025482 |
010101 |
199902 |
IGVICP |
2918,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025483 |
010101 |
199903 |
IGVICP |
4872,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025484 |
010101 |
199904 |
IGVICP |
5157,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025485 |
010101 |
199905 |
IGVICP |
8267,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025486 |
010101 |
199906 |
IGVICP |
6603,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025487 |
030301 |
199906 |
RTA3CP |
227,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025488 |
010101 |
199907 |
IGVICP |
268,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025489 |
053100 |
199907 |
PENREG |
480,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025490 |
052100 |
199907 |
SALUD |
334,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025491 |
050801 |
199907 |
IESCTP |
182,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025492 |
052100 |
199908 |
SALUD |
327,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025493 |
053100 |
199908 |
PENREG |
469,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025494 |
050801 |
199908 |
IESCTP |
180,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025495 |
030301 |
199909 |
RTA3CP |
314,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025496 |
052100 |
199909 |
SALUD |
319,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025497 |
053100 |
199909 |
PENREG |
458,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025498 |
050801 |
199909 |
IESCTP |
176,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025499 |
010101 |
199910 |
IGVICP |
1515,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025500 |
050801 |
199910 |
IESCTP |
173,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025501 |
052100 |
199910 |
SALUD |
313,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025502 |
030301 |
199910 |
RTA3CP |
212,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025503 |
053100 |
199910 |
PENREG |
449,00 |
0202 |
|
20340037856 |
MANUFACTURAS & COTTON S.A. |
O.PAGO |
0230010025504 |
053100 |
199911 |
PENREG |
211,00 |
0202 |
|
20100256721 |
MANUFACTURAS DE ENCAJES S A |
O.PAGO |
0230010021571 |
030301 |
199904 |
RTA3CP |
584,00 |
0202 |
|
20100256721 |
MANUFACTURAS DE ENCAJES S A |
O.PAGO |
0230010021572 |
010101 |
199904 |
IGVICP |
117603,00 |
0202 |
|
10091437126 |
MARCIAL CABALLERO HUGO ARMANDO |
R.MULTA |
0230020006935 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039523 |
010101 |
199901 |
IGVICP |
7586,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039524 |
030301 |
199901 |
RTA3CP |
1454,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039525 |
050801 |
199901 |
IESCTP |
447,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039526 |
030301 |
199902 |
RTA3CP |
1070,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039527 |
030301 |
199904 |
RTA3CP |
1762,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039528 |
030301 |
199906 |
RTA3CP |
1464,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039529 |
053100 |
199907 |
PENREG |
1862,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039530 |
050801 |
199907 |
IESCTP |
717,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039531 |
030301 |
199907 |
RTA3CP |
272,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039532 |
052100 |
199907 |
SALUD |
1289,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039533 |
053100 |
199908 |
PENREG |
912,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039534 |
050801 |
199908 |
IESCTP |
351,00 |
0202 |
|
20330728303 |
MARKETING GLOBAL SA |
O.PAGO |
0230010039535 |
052100 |
199908 |
SALUD |
631,00 |
0202 |
|
10255722081 |
MARQUINA CUBA FRANK CARLOS |
R.MULTA |
0230020007289 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10426549625 |
MARTINEZ LOPEZ DARSSY SARITA |
R.MULTA |
0230020007438 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10062429637 |
MATALLANA CARDENAS LIZANDRO JOSE |
R.MULTA |
0230020006408 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020633 |
030301 |
199903 |
RTA3CP |
298,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020634 |
010101 |
199903 |
IGVICP |
2513,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020635 |
010101 |
199904 |
IGVICP |
672,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020636 |
010101 |
199905 |
IGVICP |
331,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020637 |
030301 |
199906 |
RTA3CP |
843,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020638 |
010101 |
199906 |
IGVICP |
30160,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020639 |
010101 |
199907 |
IGVICP |
3295,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020640 |
030301 |
199907 |
RTA3CP |
267,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020641 |
010101 |
199908 |
IGVICP |
810,00 |
0202 |
|
10061327270 |
MAYORGA VILLENA NICANOR |
O.PAGO |
0230010020642 |
010101 |
199910 |
IGVICP |
456,00 |
0202 |
|
20501732169 |
MC INTERNATIONAL LOGISTIC E.I.R.L. |
R.MULTA |
0230020008053 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034536 |
010101 |
199902 |
IGVICP |
2623,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034537 |
050801 |
199902 |
IESCTP |
542,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034538 |
030301 |
199904 |
RTA3CP |
3320,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034539 |
010101 |
199904 |
IGVICP |
2109,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034540 |
030301 |
199905 |
RTA3CP |
248,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034541 |
050801 |
199905 |
IESCTP |
590,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034542 |
010101 |
199905 |
IGVICP |
4325,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034543 |
010101 |
199907 |
IGVICP |
2631,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034544 |
030301 |
199907 |
RTA3CP |
188,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034545 |
030301 |
199908 |
RTA3CP |
225,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034546 |
010101 |
199908 |
IGVICP |
5172,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034547 |
010101 |
199909 |
IGVICP |
412,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034548 |
010101 |
199910 |
IGVICP |
2028,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034549 |
010101 |
199911 |
IGVICP |
184,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034550 |
010101 |
199912 |
IGVICP |
2777,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034551 |
030301 |
199912 |
RTA3CP |
165,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034552 |
050801 |
199912 |
IESCTP |
159,00 |
0202 |
|
20100543975 |
MECANICA FINA S A MEFISA |
O.PAGO |
0230010034553 |
052100 |
199912 |
SALUD |
287,00 |
0202 |
|
20457827351 |
MEDIC CARE IMPORTADOR DISTRIBUIDOR EIRL |
R.MULTA |
0230020007934 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040026 |
030301 |
199901 |
RTA3CP |
161,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040027 |
010101 |
199902 |
IGVICP |
3556,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040028 |
030301 |
199902 |
RTA3CP |
391,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040029 |
010101 |
199903 |
IGVICP |
3321,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040030 |
030301 |
199903 |
RTA3CP |
307,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040031 |
010101 |
199904 |
IGVICP |
2795,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040032 |
030301 |
199904 |
RTA3CP |
183,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040033 |
010101 |
199906 |
IGVICP |
2019,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040034 |
010101 |
199907 |
IGVICP |
3563,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040035 |
010101 |
199909 |
IGVICP |
1867,00 |
0202 |
|
20346129191 |
MEDIC INYEC E.I.R.L. |
O.PAGO |
0230010040036 |
010101 |
199912 |
IGVICP |
4922,00 |
0202 |
|
10085789134 |
MEDINA ROSALES NOEL JORGE |
R.MULTA |
0230020006808 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10088826596 |
MEDINA TITO ALFREDO RAUL |
R.MULTA |
0230020006881 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024610 |
030502 |
199901 |
RTA5RT |
245,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024611 |
030402 |
199901 |
RTA4RT |
2147,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024612 |
030301 |
199901 |
RTA3CP |
279,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024613 |
050801 |
199901 |
IESCTP |
915,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024614 |
050802 |
199901 |
IESCTT |
1162,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024615 |
030502 |
199902 |
RTA5RT |
479,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024616 |
030301 |
199902 |
RTA3CP |
218,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024617 |
030402 |
199902 |
RTA4RT |
358,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024618 |
050802 |
199902 |
IESCTT |
179,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024619 |
050801 |
199902 |
IESCTP |
1051,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024620 |
030502 |
199904 |
RTA5RT |
460,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024621 |
050801 |
199904 |
IESCTP |
887,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024622 |
030402 |
199904 |
RTA4RT |
1391,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024623 |
050802 |
199904 |
IESCTT |
696,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024624 |
030502 |
199905 |
RTA5RT |
453,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024625 |
050802 |
199905 |
IESCTT |
833,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024626 |
030402 |
199905 |
RTA4RT |
1666,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024627 |
050801 |
199905 |
IESCTP |
860,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024628 |
030402 |
199906 |
RTA4RT |
1200,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024629 |
030502 |
199906 |
RTA5RT |
444,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024630 |
050802 |
199906 |
IESCTT |
600,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024631 |
050801 |
199906 |
IESCTP |
794,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024632 |
050802 |
199907 |
IESCTT |
493,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024633 |
052100 |
199907 |
SALUD |
2930,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024634 |
050801 |
199907 |
IESCTP |
1627,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024635 |
030402 |
199907 |
RTA4RT |
986,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024636 |
030502 |
199907 |
RTA5RT |
870,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024637 |
053100 |
199907 |
PENREG |
1006,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024638 |
050802 |
199908 |
IESCTT |
769,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024639 |
053100 |
199908 |
PENREG |
953,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024640 |
052100 |
199908 |
SALUD |
1537,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024641 |
050801 |
199908 |
IESCTP |
852,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024642 |
030402 |
199908 |
RTA4RT |
1539,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024643 |
030502 |
199908 |
RTA5RT |
426,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024644 |
050802 |
199909 |
IESCTT |
194,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024645 |
030402 |
199909 |
RTA4RT |
389,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024646 |
050801 |
199909 |
IESCTP |
762,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024647 |
053100 |
199909 |
PENREG |
583,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024648 |
030502 |
199909 |
RTA5RT |
416,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024649 |
052100 |
199909 |
SALUD |
1374,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024650 |
030402 |
199910 |
RTA4RT |
229,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024651 |
050801 |
199910 |
IESCTP |
983,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024652 |
053100 |
199910 |
PENREG |
1104,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024653 |
030502 |
199910 |
RTA5RT |
407,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024654 |
052100 |
199910 |
SALUD |
1770,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024655 |
050802 |
199911 |
IESCTT |
540,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024656 |
030502 |
199911 |
RTA5RT |
398,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024657 |
050801 |
199911 |
IESCTP |
760,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024658 |
052100 |
199911 |
SALUD |
1366,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024659 |
030402 |
199911 |
RTA4RT |
1080,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024660 |
053100 |
199911 |
PENREG |
463,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024661 |
053100 |
199912 |
PENREG |
1425,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024662 |
050801 |
199912 |
IESCTP |
1017,00 |
0202 |
|
20268532065 |
MEDIOS INTERACTIVOS S.A. |
O.PAGO |
0230010024663 |
052100 |
199912 |
SALUD |
1829,00 |
0202 |
|
20209355613 |
MEGAJ INTERNATIONAL CORPORATION E I R L |
R.MULTA |
0230020007607 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
10087372133 |
MENDEZ MAURTUA CONDE LUIS |
R.MULTA |
0230020006842 |
060401 |
200307 |
MO1761 |
636,00 |
0202 |
|
10083940897 |
MENDEZU FUMACHI HUGO JESUS |
R.MULTA |
0230020006764 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041298 |
030301 |
199908 |
RTA3CP |
235,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041299 |
010101 |
199908 |
IGVICP |
17232,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041300 |
010101 |
199909 |
IGVICP |
4313,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041301 |
010101 |
199910 |
IGVICP |
1680,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041302 |
010101 |
199911 |
IGVICP |
1082,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041303 |
052100 |
199911 |
SALUD |
1024,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041304 |
050801 |
199911 |
IESCTP |
569,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041305 |
052100 |
199912 |
SALUD |
1169,00 |
0202 |
|
20428959036 |
MENDOZA ZAVALA JIMENEZ & ASO.SOC.CIV.R.L |
O.PAGO |
0230010041306 |
050801 |
199912 |
IESCTP |
650,00 |
0202 |
|
20470060230 |
METAL PROJECT & CONSTRUCTION S.A.C |
R.MULTA |
0230020007982 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025334 |
010101 |
199901 |
IGVICP |
31796,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025335 |
030402 |
199901 |
RTA4RT |
197,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025336 |
030301 |
199901 |
RTA3CP |
685,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025337 |
030301 |
199902 |
RTA3CP |
535,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025338 |
030301 |
199903 |
RTA3CP |
906,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025339 |
030301 |
199904 |
RTA3CP |
365,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025340 |
030301 |
199905 |
RTA3CP |
319,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025341 |
030301 |
199906 |
RTA3CP |
363,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025342 |
030301 |
199907 |
RTA3CP |
256,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025343 |
030301 |
199908 |
RTA3CP |
234,00 |
0202 |
|
20331890015 |
METAL WORLD E.I.R.L. |
O.PAGO |
0230010025344 |
030301 |
199909 |
RTA3CP |
226,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024836 |
030402 |
199901 |
RTA4RT |
420,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024837 |
050802 |
199901 |
IESCTT |
210,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024838 |
030402 |
199902 |
RTA4RT |
209,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024839 |
010101 |
199904 |
IGVICP |
1836,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024840 |
030402 |
199904 |
RTA4RT |
201,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024841 |
010101 |
199906 |
IGVICP |
5898,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024842 |
010101 |
199909 |
IGVICP |
6963,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024843 |
030301 |
199909 |
RTA3CP |
241,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024844 |
030402 |
199910 |
RTA4RT |
216,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024845 |
010101 |
199911 |
IGVICP |
51773,00 |
0202 |
|
20296879941 |
METALES EN GENERAL SA |
O.PAGO |
0230010024846 |
010101 |
199912 |
IGVICP |
1362,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038880 |
030301 |
199901 |
RTA3CP |
563,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038881 |
010101 |
199901 |
IGVICP |
6878,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038882 |
010101 |
199902 |
IGVICP |
4743,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038883 |
030301 |
199902 |
RTA3CP |
439,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038884 |
030301 |
199903 |
RTA3CP |
338,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038885 |
010101 |
199903 |
IGVICP |
3038,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038886 |
030301 |
199905 |
RTA3CP |
352,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038887 |
030301 |
199906 |
RTA3CP |
379,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038888 |
010101 |
199906 |
IGVICP |
2068,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038889 |
050801 |
199906 |
IESCTP |
218,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038890 |
030402 |
199907 |
RTA4RT |
161,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038891 |
030301 |
199907 |
RTA3CP |
192,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038892 |
050801 |
199907 |
IESCTP |
347,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038893 |
052100 |
199907 |
SALUD |
625,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038894 |
030402 |
199908 |
RTA4RT |
373,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038895 |
030301 |
199908 |
RTA3CP |
388,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038896 |
010101 |
199909 |
IGVICP |
2414,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038897 |
030402 |
199909 |
RTA4RT |
382,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038898 |
030301 |
199909 |
RTA3CP |
353,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038899 |
030301 |
199910 |
RTA3CP |
223,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038900 |
030402 |
199910 |
RTA4RT |
279,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038901 |
030301 |
199911 |
RTA3CP |
229,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038902 |
030402 |
199911 |
RTA4RT |
362,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038903 |
010101 |
199912 |
IGVICP |
4133,00 |
0202 |
|
20299131701 |
METALUBE S.A |
O.PAGO |
0230010038904 |
050801 |
199912 |
IESCTP |
314,00 |
0202 |
|
20253436035 |
METALURGICA PLANEX S.A. SUCURSAL PERU |
R.MULTA |
0230020007623 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039011 |
050801 |
199901 |
IESCTP |
420,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039012 |
050801 |
199902 |
IESCTP |
389,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039013 |
050801 |
199903 |
IESCTP |
357,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039014 |
010101 |
199904 |
IGVICP |
2621,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039015 |
050801 |
199904 |
IESCTP |
353,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039016 |
010101 |
199905 |
IGVICP |
2800,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039017 |
050801 |
199905 |
IESCTP |
359,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039018 |
010101 |
199906 |
IGVICP |
469,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039019 |
050801 |
199906 |
IESCTP |
340,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039020 |
010101 |
199907 |
IGVICP |
1854,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039021 |
053100 |
199907 |
PENREG |
581,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039022 |
050801 |
199907 |
IESCTP |
664,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039023 |
052100 |
199907 |
SALUD |
1194,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039024 |
010101 |
199908 |
IGVICP |
696,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039025 |
052100 |
199908 |
SALUD |
584,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039026 |
053100 |
199908 |
PENREG |
281,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039027 |
050801 |
199908 |
IESCTP |
324,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039028 |
010101 |
199909 |
IGVICP |
1845,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039029 |
052100 |
199909 |
SALUD |
578,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039030 |
053100 |
199909 |
PENREG |
279,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039031 |
050801 |
199909 |
IESCTP |
319,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039032 |
053100 |
199910 |
PENREG |
275,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039033 |
050801 |
199910 |
IESCTP |
315,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039034 |
052100 |
199910 |
SALUD |
568,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039035 |
010101 |
199911 |
IGVICP |
2817,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039036 |
053100 |
199911 |
PENREG |
267,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039037 |
052100 |
199911 |
SALUD |
553,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039038 |
050801 |
199911 |
IESCTP |
305,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039039 |
050801 |
199912 |
IESCTP |
602,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039040 |
053100 |
199912 |
PENREG |
531,00 |
0202 |
|
20299849300 |
METROPOLITAN SERVICE ASOCIADOS S.A. |
O.PAGO |
0230010039041 |
052100 |
199912 |
SALUD |
1083,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041224 |
030301 |
199904 |
RTA3CP |
478,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041225 |
010101 |
199904 |
IGVICP |
4575,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041226 |
030301 |
199905 |
RTA3CP |
281,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041227 |
010101 |
199905 |
IGVICP |
5799,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041228 |
030301 |
199906 |
RTA3CP |
285,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041229 |
010101 |
199906 |
IGVICP |
4628,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041230 |
010101 |
199907 |
IGVICP |
326,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041231 |
010101 |
199908 |
IGVICP |
1689,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041232 |
030301 |
199908 |
RTA3CP |
189,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041233 |
010101 |
199909 |
IGVICP |
175,00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVICIOS E.I.R.L. |
O.PAGO |
0230010041234 |
010101 |
199912 |
IGVICP |
2079,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022474 |
030301 |
199901 |
RTA3CP |
167,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022475 |
010101 |
199901 |
IGVICP |
5854,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022476 |
010101 |
199902 |
IGVICP |
2890,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022477 |
010101 |
199903 |
IGVICP |
3416,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022478 |
030301 |
199903 |
RTA3CP |
186,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022479 |
010101 |
199904 |
IGVICP |
2938,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022480 |
010101 |
199905 |
IGVICP |
1839,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022481 |
010101 |
199906 |
IGVICP |
2460,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022482 |
053100 |
199907 |
PENREG |
754,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022483 |
050801 |
199907 |
IESCTP |
405,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022484 |
052100 |
199907 |
SALUD |
729,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022485 |
053100 |
199908 |
PENREG |
369,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022486 |
010101 |
199908 |
IGVICP |
2754,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022487 |
030502 |
199908 |
RTA5RT |
182,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022488 |
052100 |
199908 |
SALUD |
356,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022489 |
050801 |
199908 |
IESCTP |
198,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022490 |
010101 |
199909 |
IGVICP |
3322,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022491 |
052100 |
199909 |
SALUD |
348,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022492 |
030502 |
199909 |
RTA5RT |
178,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022493 |
050801 |
199909 |
IESCTP |
194,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022494 |
053100 |
199909 |
PENREG |
361,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022495 |
050801 |
199910 |
IESCTP |
189,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022496 |
030502 |
199910 |
RTA5RT |
174,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022497 |
053100 |
199910 |
PENREG |
353,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022498 |
010101 |
199910 |
IGVICP |
1459,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022499 |
052100 |
199910 |
SALUD |
340,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022500 |
030502 |
199911 |
RTA5RT |
183,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022501 |
010101 |
199911 |
IGVICP |
1565,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022502 |
052100 |
199911 |
SALUD |
372,00 |
0202 |