|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022503 |
050801 |
199911 |
IESCTP |
206,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022504 |
053100 |
199911 |
PENREG |
345,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022505 |
010101 |
199912 |
IGVICP |
1204,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022506 |
053100 |
199912 |
PENREG |
682,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022507 |
052100 |
199912 |
SALUD |
472,00 |
0202 |
|
20101820778 |
MIKEN S A |
O.PAGO |
0230010022508 |
050801 |
199912 |
IESCTP |
262,00 |
0202 |
|
10094540181 |
MILLAN VELASQUEZ GUSTAVO MIGUEL |
R.MULTA |
0230020006996 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026439 |
010101 |
199901 |
IGVICP |
10085,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026440 |
030301 |
199901 |
RTA3CP |
268,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026441 |
030301 |
199902 |
RTA3CP |
213,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026442 |
030301 |
199903 |
RTA3CP |
304,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026443 |
010101 |
199903 |
IGVICP |
11952,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026444 |
030301 |
199904 |
RTA3CP |
187,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026445 |
010101 |
199904 |
IGVICP |
8496,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026446 |
010101 |
199905 |
IGVICP |
6666,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026447 |
010101 |
199906 |
IGVICP |
1444,00 |
0202 |
|
20382739575 |
MINERA FORTALEZA S.A. |
O.PAGO |
0230010026448 |
010101 |
199909 |
IGVICP |
3139,00 |
0202 |
|
10086660411 |
MOGOLLON SOL SOL MARCO ANTONIO |
R.MULTA |
0230020006829 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10064263248 |
MOGROVEJO RAMOS ERWIN KERMER |
R.MULTA |
0230020006424 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041270 |
010101 |
199906 |
IGVICP |
4061,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041271 |
010101 |
199907 |
IGVICP |
8808,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041272 |
010101 |
199908 |
IGVICP |
3928,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041273 |
010101 |
199909 |
IGVICP |
3837,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041274 |
010101 |
199910 |
IGVICP |
2071,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041275 |
010101 |
199911 |
IGVICP |
2007,00 |
0202 |
|
20426034493 |
MOJELSA SERVICE SYSTEMS S.A.C. |
O.PAGO |
0230010041276 |
010101 |
199912 |
IGVICP |
1884,00 |
0202 |
|
10328603638 |
MONTEJO REVOREDO ARTURO FRANCISCO |
R.MULTA |
0230020007372 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10096137406 |
MORAN CIPRIAN EDILBERTO PRIMITIVO |
R.MULTA |
0230020007018 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20500063107 |
MORCOM S.A.C. |
R.MULTA |
0230020008025 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10076760379 |
MORENO VALDIVIA MARIA LUCRECIA |
R.MULTA |
0230020006629 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20462184931 |
MOTOR SUBARU S.A. |
R.MULTA |
0230020007958 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025406 |
030301 |
199901 |
RTA3CP |
216,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025407 |
010101 |
199901 |
IGVICP |
8133,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025408 |
030301 |
199902 |
RTA3CP |
170,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025409 |
010101 |
199902 |
IGVICP |
5947,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025410 |
010101 |
199903 |
IGVICP |
6197,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025411 |
010101 |
199904 |
IGVICP |
5735,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025412 |
010101 |
199905 |
IGVICP |
3643,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025413 |
010101 |
199906 |
IGVICP |
7291,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025414 |
050801 |
199907 |
IESCTP |
160,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025415 |
010101 |
199907 |
IGVICP |
2673,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025416 |
052100 |
199907 |
SALUD |
289,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025417 |
053100 |
199907 |
PENREG |
417,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025418 |
010101 |
199908 |
IGVICP |
1780,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025419 |
053100 |
199908 |
PENREG |
206,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025420 |
010101 |
199909 |
IGVICP |
1653,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025421 |
053100 |
199909 |
PENREG |
201,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025422 |
053100 |
199910 |
PENREG |
197,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025423 |
010101 |
199911 |
IGVICP |
4389,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025424 |
053100 |
199911 |
PENREG |
193,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025425 |
053100 |
199912 |
PENREG |
377,00 |
0202 |
|
20334378111 |
MULTISERVICIOS LASSER E.I.R.L. |
O.PAGO |
0230010025426 |
052100 |
199912 |
SALUD |
261,00 |
0202 |
|
20387477111 |
MUNDO HISPANO E.I.R.LTDA |
O.PAGO |
0230010040850 |
030301 |
199906 |
RTA3CP |
13717,00 |
0202 |
|
20387477111 |
MUNDO HISPANO E.I.R.LTDA |
O.PAGO |
0230010040851 |
030301 |
199907 |
RTA3CP |
4344,00 |
0202 |
|
20387477111 |
MUNDO HISPANO E.I.R.LTDA |
O.PAGO |
0230010040852 |
030301 |
199909 |
RTA3CP |
4586,00 |
0202 |
|
20387477111 |
MUNDO HISPANO E.I.R.LTDA |
O.PAGO |
0230010040853 |
030301 |
199911 |
RTA3CP |
5402,00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010041293 |
010101 |
199908 |
IGVICP |
22323,00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010041294 |
030301 |
199908 |
RTA3CP |
256,00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010041295 |
030301 |
199909 |
RTA3CP |
328,00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010041296 |
030301 |
199910 |
RTA3CP |
362,00 |
0202 |
|
20428136722 |
MUSILANDIA S.A.C. |
O.PAGO |
0230010041297 |
030301 |
199911 |
RTA3CP |
265,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025782 |
010101 |
199901 |
IGVICP |
7770,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025783 |
050801 |
199901 |
IESCTP |
422,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025784 |
030301 |
199901 |
RTA3CP |
1098,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025785 |
030301 |
199902 |
RTA3CP |
961,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025786 |
010101 |
199902 |
IGVICP |
2527,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025787 |
050801 |
199902 |
IESCTP |
470,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025788 |
030301 |
199903 |
RTA3CP |
656,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025789 |
010101 |
199903 |
IGVICP |
3204,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025790 |
050801 |
199903 |
IESCTP |
423,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025791 |
030301 |
199904 |
RTA3CP |
446,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025792 |
050801 |
199904 |
IESCTP |
479,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025793 |
030301 |
199905 |
RTA3CP |
282,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025794 |
050801 |
199905 |
IESCTP |
397,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025795 |
030301 |
199906 |
RTA3CP |
224,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025796 |
050801 |
199906 |
IESCTP |
327,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025797 |
050802 |
199907 |
IESCTT |
1195,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025798 |
053100 |
199907 |
PENREG |
676,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025799 |
030502 |
199907 |
RTA5RT |
395,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025800 |
050801 |
199907 |
IESCTP |
1198,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025801 |
030301 |
199907 |
RTA3CP |
173,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025802 |
052100 |
199907 |
SALUD |
2155,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025803 |
052100 |
199908 |
SALUD |
1729,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025804 |
050802 |
199908 |
IESCTT |
1018,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025805 |
030502 |
199908 |
RTA5RT |
1083,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025806 |
050801 |
199908 |
IESCTP |
959,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025807 |
053100 |
199908 |
PENREG |
661,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025808 |
050802 |
199909 |
IESCTT |
895,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025809 |
050801 |
199909 |
IESCTP |
895,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025810 |
030502 |
199909 |
RTA5RT |
1058,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025811 |
053100 |
199909 |
PENREG |
201,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025812 |
052100 |
199909 |
SALUD |
1612,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025813 |
050801 |
199910 |
IESCTP |
851,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025814 |
052100 |
199910 |
SALUD |
1533,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025815 |
053100 |
199910 |
PENREG |
196,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025816 |
050802 |
199910 |
IESCTT |
851,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025817 |
030502 |
199910 |
RTA5RT |
1036,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025818 |
053100 |
199911 |
PENREG |
192,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025819 |
050802 |
199911 |
IESCTT |
831,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025820 |
030502 |
199911 |
RTA5RT |
1012,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025821 |
052100 |
199911 |
SALUD |
1497,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025822 |
050801 |
199911 |
IESCTP |
831,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025823 |
053100 |
199912 |
PENREG |
376,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025824 |
052100 |
199912 |
SALUD |
2902,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025825 |
050802 |
199912 |
IESCTT |
815,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025826 |
050801 |
199912 |
IESCTP |
1612,00 |
0202 |
|
20346466945 |
N.Z. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010025827 |
030502 |
199912 |
RTA5RT |
992,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041185 |
030301 |
199904 |
RTA3CP |
299,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041186 |
010101 |
199905 |
IGVICP |
2844,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041187 |
010101 |
199906 |
IGVICP |
4609,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041188 |
010101 |
199907 |
IGVICP |
16722,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041189 |
030301 |
199907 |
RTA3CP |
275,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041190 |
010101 |
199909 |
IGVICP |
2732,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041191 |
010101 |
199911 |
IGVICP |
2867,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041192 |
050802 |
199912 |
IESCTT |
159,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041193 |
010101 |
199912 |
IGVICP |
593,00 |
0202 |
|
20421776793 |
NAVARRO LLOSA & ASOCIADOS S.A.C. |
O.PAGO |
0230010041194 |
030402 |
199912 |
RTA4RT |
318,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024866 |
030301 |
199903 |
RTA3CP |
450,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024867 |
030301 |
199904 |
RTA3CP |
406,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024868 |
030301 |
199905 |
RTA3CP |
349,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024869 |
010101 |
199906 |
IGVICP |
18837,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024870 |
030301 |
199906 |
RTA3CP |
449,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024871 |
010101 |
199907 |
IGVICP |
21722,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024872 |
030301 |
199907 |
RTA3CP |
470,00 |
0202 |
|
20298841968 |
NEXO LABORAL S.A. |
O.PAGO |
0230010024873 |
030301 |
199909 |
RTA3CP |
282,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034382 |
010101 |
199902 |
IGVICP |
4858,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034383 |
030301 |
199902 |
RTA3CP |
163,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034384 |
010101 |
199903 |
IGVICP |
5864,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034385 |
010101 |
199904 |
IGVICP |
4320,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034386 |
010101 |
199906 |
IGVICP |
3865,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034387 |
010101 |
199909 |
IGVICP |
1895,00 |
0202 |
|
10258263087 |
NEYRA GOMEZ JOSE GUSTAVO |
O.PAGO |
0230010034388 |
010101 |
199912 |
IGVICP |
410,00 |
0202 |
|
10060941136 |
NEYRA SOTELO LUIS EGBERTO |
R.MULTA |
0230020006376 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
10804626536 |
NIETO CHAPONAN JHONNY WILFREDO |
R.MULTA |
0230020007443 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024763 |
010101 |
199901 |
IGVICP |
10538,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024764 |
030301 |
199901 |
RTA3CP |
543,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024765 |
010101 |
199904 |
IGVICP |
544,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024766 |
010101 |
199905 |
IGVICP |
2142,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024767 |
010101 |
199906 |
IGVICP |
797,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024768 |
010101 |
199907 |
IGVICP |
6330,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024769 |
010101 |
199908 |
IGVICP |
3592,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024770 |
010101 |
199909 |
IGVICP |
5054,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024771 |
010101 |
199911 |
IGVICP |
3505,00 |
0202 |
|
20293428221 |
NIGLIA & BENITEZ DISTRIB GENERALES S.A. |
O.PAGO |
0230010024772 |
010101 |
199912 |
IGVICP |
3418,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038319 |
010101 |
199903 |
IGVICP |
14651,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038320 |
030301 |
199903 |
RTA3CP |
1580,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038321 |
010101 |
199905 |
IGVICP |
3133,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038322 |
030301 |
199905 |
RTA3CP |
873,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038323 |
010101 |
199907 |
IGVICP |
981,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038324 |
010101 |
199909 |
IGVICP |
1020,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038325 |
030301 |
199910 |
RTA3CP |
169,00 |
0202 |
|
20264584630 |
NUEVOS DISENOS SRL |
O.PAGO |
0230010038326 |
030301 |
199911 |
RTA3CP |
326,00 |
0202 |
|
10080695972 |
NUNEZ LINARES VICTOR HUGO |
R.MULTA |
0230020006704 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10086077006 |
NUÐEZ DAMIAN JIMMY EULOGIO |
R.MULTA |
0230020006813 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20143860095 |
O.A.S.CONTRATISTAS GENERALES E.I.R.LIMIT |
O.PAGO |
0230010023826 |
030301 |
199901 |
RTA3CP |
950,00 |
0202 |
|
20143860095 |
O.A.S.CONTRATISTAS GENERALES E.I.R.LIMIT |
O.PAGO |
0230010023827 |
010101 |
199901 |
IGVICP |
24371,00 |
0202 |
|
20143860095 |
O.A.S.CONTRATISTAS GENERALES E.I.R.LIMIT |
O.PAGO |
0230010023828 |
010101 |
199902 |
IGVICP |
3820,00 |
0202 |
|
20143860095 |
O.A.S.CONTRATISTAS GENERALES E.I.R.LIMIT |
O.PAGO |
0230010023829 |
030301 |
199903 |
RTA3CP |
382,00 |
0202 |
|
20143860095 |
O.A.S.CONTRATISTAS GENERALES E.I.R.LIMIT |
O.PAGO |
0230010023830 |
010101 |
199903 |
IGVICP |
14404,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038756 |
010101 |
199904 |
IGVICP |
3035,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038757 |
010101 |
199905 |
IGVICP |
910,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038758 |
010101 |
199906 |
IGVICP |
6577,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038759 |
010101 |
199908 |
IGVICP |
1311,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038760 |
010101 |
199909 |
IGVICP |
7147,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038761 |
050801 |
199912 |
IESCTP |
219,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038762 |
052100 |
199912 |
SALUD |
388,00 |
0202 |
|
20294537130 |
OFFSET CENTRO S.R.LTDA. |
O.PAGO |
0230010038763 |
053100 |
199912 |
PENREG |
188,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041286 |
010101 |
199906 |
IGVICP |
5028,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041287 |
010101 |
199907 |
IGVICP |
11766,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041288 |
030301 |
199907 |
RTA3CP |
187,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041289 |
010101 |
199908 |
IGVICP |
4043,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041290 |
010101 |
199909 |
IGVICP |
2079,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041291 |
050802 |
199912 |
IESCTT |
478,00 |
0202 |
|
20427492576 |
OK EVENTOS ESPECIALES S.A. |
O.PAGO |
0230010041292 |
030301 |
199912 |
RTA3CP |
343,00 |
0202 |
|
20297674596 |
ONLY IMPORT S.A. |
O.PAGO |
0230010024847 |
030301 |
199904 |
RTA3CP |
1576,00 |
0202 |
|
20297674596 |
ONLY IMPORT S.A. |
O.PAGO |
0230010024848 |
010101 |
199904 |
IGVICP |
181896,00 |
0202 |
|
20386221881 |
ONTECH CORPORATION S.A. |
R.MULTA |
0230020007816 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20331539709 |
OREM S.A. |
O.PAGO |
0230010039597 |
010101 |
199912 |
IGVICP |
21150,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035318 |
010101 |
199901 |
IGVICP |
2821,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035319 |
010101 |
199902 |
IGVICP |
1624,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035320 |
010101 |
199903 |
IGVICP |
4266,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035321 |
050801 |
199903 |
IESCTP |
188,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035322 |
010101 |
199904 |
IGVICP |
944,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035323 |
050801 |
199904 |
IESCTP |
184,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035324 |
010101 |
199905 |
IGVICP |
1068,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035325 |
010101 |
199906 |
IGVICP |
3848,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035326 |
030301 |
199906 |
RTA3CP |
176,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035327 |
010101 |
199907 |
IGVICP |
2536,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035328 |
010101 |
199908 |
IGVICP |
721,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035329 |
010101 |
199909 |
IGVICP |
4201,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035330 |
010101 |
199910 |
IGVICP |
1599,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035331 |
010101 |
199911 |
IGVICP |
2076,00 |
0202 |
|
20101780539 |
ORGANIZ DE INFORMAC GEST DE NEGOCIOS SA |
O.PAGO |
0230010035332 |
010101 |
199912 |
IGVICP |
677,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022000 |
010101 |
199901 |
IGVICP |
16415,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022001 |
030301 |
199901 |
RTA3CP |
416,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022002 |
010101 |
199902 |
IGVICP |
6981,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022003 |
030301 |
199902 |
RTA3CP |
189,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022004 |
010101 |
199903 |
IGVICP |
7418,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022005 |
030301 |
199903 |
RTA3CP |
267,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022006 |
050801 |
199906 |
IESCTP |
217,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022007 |
010101 |
199907 |
IGVICP |
12327,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022008 |
030301 |
199907 |
RTA3CP |
238,00 |
0202 |
|
20101061338 |
ORION EQUIPOS INTERNACIONALES SAC |
O.PAGO |
0230010022009 |
010101 |
199908 |
IGVICP |
815,00 |
0202 |
|
10256641289 |
OTINIANO LAZO PEDRO |
R.MULTA |
0230020007315 |
060401 |
200307 |
MO1761 |
638,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038654 |
010101 |
199901 |
IGVICP |
2797,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038655 |
030301 |
199901 |
RTA3CP |
205,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038656 |
010101 |
199903 |
IGVICP |
7167,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038657 |
030301 |
199903 |
RTA3CP |
210,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038658 |
010101 |
199904 |
IGVICP |
4320,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038659 |
010101 |
199905 |
IGVICP |
2331,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038660 |
010101 |
199907 |
IGVICP |
1357,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038661 |
010101 |
199908 |
IGVICP |
1110,00 |
0202 |
|
20292668831 |
OVERPAINT SA |
O.PAGO |
0230010038662 |
010101 |
199912 |
IGVICP |
3383,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023119 |
010101 |
199902 |
IGVICP |
874,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023120 |
010101 |
199903 |
IGVICP |
26544,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023121 |
030301 |
199903 |
RTA3CP |
187,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023122 |
010101 |
199905 |
IGVICP |
217,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023123 |
010101 |
199906 |
IGVICP |
605,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023124 |
010101 |
199908 |
IGVICP |
1064,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023125 |
010101 |
199909 |
IGVICP |
4801,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023126 |
030301 |
199909 |
RTA3CP |
168,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023127 |
010101 |
199910 |
IGVICP |
644,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023128 |
010101 |
199911 |
IGVICP |
1572,00 |
0202 |
|
20122411193 |
OVI E.I.R.LTDA. |
O.PAGO |
0230010023129 |
010101 |
199912 |
IGVICP |
1241,00 |
0202 |
|
20341109486 |
P C DIENST SRL |
O.PAGO |
0230010039893 |
010101 |
199901 |
IGVICP |
1645,00 |
0202 |
|
20341109486 |
P C DIENST SRL |
O.PAGO |
0230010039894 |
010101 |
199902 |
IGVICP |
761,00 |
0202 |
|
20341109486 |
P C DIENST SRL |
O.PAGO |
0230010039895 |
010101 |
199904 |
IGVICP |
1800,00 |
0202 |
|
20341109486 |
P C DIENST SRL |
O.PAGO |
0230010039896 |
010101 |
199909 |
IGVICP |
15897,00 |
0202 |
|
20341109486 |
P C DIENST SRL |
O.PAGO |
0230010039897 |
010101 |
199910 |
IGVICP |
12925,00 |
0202 |
|
20100400783 |
P Y B IMPRESORES S A |
O.PAGO |
0230010021633 |
030301 |
199901 |
RTA3CP |
275,00 |
0202 |
|
20100400783 |
P Y B IMPRESORES S A |
O.PAGO |
0230010021634 |
010101 |
199904 |
IGVICP |
1158,00 |
0202 |
|
20100400783 |
P Y B IMPRESORES S A |
O.PAGO |
0230010021635 |
010101 |
199905 |
IGVICP |
1317,00 |
0202 |
|
20100400783 |
P Y B IMPRESORES S A |
O.PAGO |
0230010021636 |
010101 |
199906 |
IGVICP |
43690,00 |
0202 |
|
20159911196 |
PABLO ZORRILLA CORDOVA S.A. |
R.MULTA |
0230020007572 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035983 |
010101 |
199901 |
IGVICP |
3609,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035984 |
010101 |
199902 |
IGVICP |
1798,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035985 |
010101 |
199903 |
IGVICP |
2250,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035986 |
030301 |
199903 |
RTA3CP |
172,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035987 |
010101 |
199904 |
IGVICP |
3055,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035988 |
010101 |
199905 |
IGVICP |
379,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035989 |
030301 |
199907 |
RTA3CP |
196,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035990 |
010101 |
199907 |
IGVICP |
3727,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035991 |
010101 |
199908 |
IGVICP |
1016,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035992 |
010101 |
199909 |
IGVICP |
2511,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035993 |
010101 |
199911 |
IGVICP |
1602,00 |
0202 |
|
20109853233 |
PACIFIC TOURS PIURA S.A. |
O.PAGO |
0230010035994 |
010101 |
199912 |
IGVICP |
2853,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021161 |
010101 |
199901 |
IGVICP |
3318,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021162 |
010101 |
199902 |
IGVICP |
3233,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021163 |
010101 |
199903 |
IGVICP |
3368,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021164 |
030301 |
199903 |
RTA3CP |
310,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021165 |
030301 |
199904 |
RTA3CP |
288,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021166 |
010101 |
199904 |
IGVICP |
3044,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021167 |
030301 |
199905 |
RTA3CP |
261,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021168 |
010101 |
199905 |
IGVICP |
2874,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021169 |
010101 |
199906 |
IGVICP |
2869,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021170 |
030301 |
199906 |
RTA3CP |
232,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021171 |
010101 |
199907 |
IGVICP |
2686,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021172 |
030301 |
199907 |
RTA3CP |
205,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021173 |
010101 |
199908 |
IGVICP |
2625,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021174 |
030301 |
199908 |
RTA3CP |
385,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021175 |
010101 |
199909 |
IGVICP |
2524,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021176 |
030301 |
199909 |
RTA3CP |
319,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021177 |
010101 |
199910 |
IGVICP |
1754,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021178 |
030301 |
199910 |
RTA3CP |
289,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021179 |
010101 |
199911 |
IGVICP |
1697,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021180 |
030301 |
199911 |
RTA3CP |
225,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021181 |
010101 |
199912 |
IGVICP |
1606,00 |
0202 |
|
10087161817 |
PAEZ SALCEDO ANGEL ALFREDO |
O.PAGO |
0230010021182 |
030301 |
199912 |
RTA3CP |
166,00 |
0202 |
|
10093317021 |
PAIMA TRINIDAD EDDY ADOLFO |
R.MULTA |
0230020006973 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20504399924 |
PAREJA'S PACKING S.A.C |
R.MULTA |
0230020008180 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040089 |
010101 |
199901 |
IGVICP |
4552,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040090 |
030301 |
199901 |
RTA3CP |
183,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040091 |
030301 |
199902 |
RTA3CP |
260,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040092 |
010101 |
199902 |
IGVICP |
7999,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040093 |
010101 |
199903 |
IGVICP |
6175,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040094 |
030301 |
199903 |
RTA3CP |
163,00 |
0202 |
|
20347056074 |
PARRI LIMA S.A. |
O.PAGO |
0230010040095 |
010101 |
199904 |
IGVICP |
569,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020800 |
010101 |
199901 |
IGVICP |
2288,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020801 |
010101 |
199902 |
IGVICP |
10073,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020802 |
030301 |
199902 |
RTA3CP |
295,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020803 |
030301 |
199903 |
RTA3CP |
359,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020804 |
010101 |
199903 |
IGVICP |
10387,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020805 |
010101 |
199905 |
IGVICP |
943,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020806 |
010101 |
199906 |
IGVICP |
11311,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020807 |
010101 |
199907 |
IGVICP |
3012,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020808 |
030301 |
199907 |
RTA3CP |
384,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020809 |
010101 |
199908 |
IGVICP |
5313,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020810 |
030301 |
199911 |
RTA3CP |
247,00 |
0202 |
|
10075237231 |
PASSUNI ORIHUELA GIOVANA ROCIO |
O.PAGO |
0230010020811 |
010101 |
199912 |
IGVICP |
3254,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038858 |
010101 |
199904 |
IGVICP |
5357,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038859 |
010101 |
199905 |
IGVICP |
1667,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038860 |
010101 |
199906 |
IGVICP |
4144,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038861 |
010101 |
199908 |
IGVICP |
2271,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038862 |
010101 |
199909 |
IGVICP |
2219,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038863 |
010101 |
199911 |
IGVICP |
4375,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038864 |
010101 |
199912 |
IGVICP |
3667,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038865 |
052100 |
199912 |
SALUD |
272,00 |
0202 |
|
20298326176 |
PATHROS SERVICES S.A. |
O.PAGO |
0230010038866 |
053100 |
199912 |
PENREG |
517,00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010039556 |
050801 |
199901 |
IESCTP |
248,00 |
0202 |
|
20331116654 |
PAVILIZ & SADIA S.A. |
O.PAGO |
0230010039557 |
050801 |
199902 |
IESCTP |
243,00 |
0202 |