|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
TIPO TRIB. |
PERIODO |
MONTO TOTAL S/. |
|
20433002700 |
DISTRIBUCIONES BARRANCA SRL |
O.PAGO |
0230010045337 |
RTA3CP |
199911 |
1789,00 |
|
20433002700 |
DISTRIBUCIONES BARRANCA SRL |
O.PAGO |
0230010045338 |
RTA3CP |
199912 |
1429,00 |
|
20418813564 |
DISTRIBUIDORA ALEFI EIRL |
R.MULTA |
0230020009874 |
MO1761 |
200302 |
692,00 |
|
20100042844 |
DISTRIBUIDORA ELIAS BARNATAN BEHAR S A |
O.PAGO |
0230010072119 |
RTA5RT |
199301 |
212,00 |
|
20100042844 |
DISTRIBUIDORA ELIAS BARNATAN BEHAR S A |
O.PAGO |
0230010072120 |
RTA5RT |
199302 |
210,00 |
|
20100042844 |
DISTRIBUIDORA ELIAS BARNATAN BEHAR S A |
O.PAGO |
0230010072121 |
RTA5RT |
199303 |
209,00 |
|
20100042844 |
DISTRIBUIDORA ELIAS BARNATAN BEHAR S A |
O.PAGO |
0230010072122 |
RTA5RT |
199304 |
209,00 |
|
20374086384 |
ELECTRIC POWER T & D S.A. |
O.PAGO |
0230010019935 |
IGVICP |
199902 |
487,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044948 |
IGVICP |
199902 |
1979,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044949 |
IGVICP |
199904 |
1745,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044950 |
IGVICP |
199905 |
1366,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044951 |
IGVICP |
199906 |
1813,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044952 |
IGVICP |
199907 |
1579,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044953 |
IGVICP |
199908 |
1746,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044954 |
IGVICP |
199909 |
541,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044955 |
IGVICP |
199910 |
541,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044956 |
IGVICP |
199911 |
1065,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044957 |
IGVICP |
199912 |
526,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044958 |
PENREG |
199912 |
188,00 |
|
20384241574 |
EMP.D.ESTUDIOS Y SERV.QUINDE-OBREGON SRL |
O.PAGO |
0230010044959 |
SALUD |
199912 |
260,00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010067579 |
IGVICP |
200304 |
248,00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010067580 |
IGVICP |
200305 |
265,00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010067581 |
IGVICP |
200306 |
204,00 |
|
20345450221 |
EMP.DE SERV.ESPECIAL MERCADEO Y VIGIL.SA |
O.PAGO |
0230010067582 |
IGVICP |
200307 |
223,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044247 |
RTA3CP |
199901 |
341,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044248 |
IGVICP |
199902 |
6456,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044249 |
RTA3CP |
199902 |
572,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044250 |
IGVICP |
199907 |
1303,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044251 |
RTA3CP |
199907 |
162,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044252 |
IGVICP |
199908 |
6137,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044253 |
RTA3CP |
199908 |
743,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044254 |
IGVICP |
199909 |
1636,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044255 |
IGVICP |
199910 |
1349,00 |
|
20255699548 |
EMP.DE TRANSP. STA ELISA SRL |
O.PAGO |
0230010044256 |
IGVICP |
199911 |
643,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043936 |
IESCTP |
199901 |
499,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043937 |
IESCTP |
199903 |
480,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043938 |
IESCTP |
199907 |
1199,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043939 |
IESCTP |
199908 |
656,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043940 |
PENREG |
199909 |
1659,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043941 |
SALUD |
199909 |
1151,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043942 |
IESCTP |
199909 |
641,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043943 |
SALUD |
199910 |
1125,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043944 |
PENREG |
199910 |
1622,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043945 |
RTA5RT |
199912 |
205,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043946 |
IESCTP |
199912 |
1208,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043947 |
PENREG |
199912 |
3135,00 |
|
20143393373 |
EMPRESA DE TRANSPORTES Y SERV EMANUEL SA |
O.PAGO |
0230010043948 |
SALUD |
199912 |
2170,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010047302 |
PENREG |
200304 |
618,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010047303 |
SALUD |
200304 |
507,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010047304 |
PENREG |
200305 |
609,00 |
|
20101546854 |
EMPRESA PAZ S A |
O.PAGO |
0230010047305 |
SALUD |
200305 |
500,00 |
|
20101546854 |
EMPRESA PAZ S A |
R.MULTA |
0230020008991 |
M6411 |
200308 |
266,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044257 |
IGVICP |
199902 |
11216,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044258 |
RTA3CP |
199902 |
283,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044259 |
IGVICP |
199903 |
3348,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044260 |
IGVICP |
199904 |
1968,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044261 |
IGVICP |
199905 |
569,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044262 |
IGVICP |
199907 |
589,00 |
|
20258136188 |
ENRIQUE SALAS S R LTDA |
O.PAGO |
0230010044263 |
IGVICP |
199908 |
1272,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043470 |
IGVICP |
199901 |
1470,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043471 |
IGVICP |
199902 |
4212,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043472 |
IGVICP |
199903 |
1685,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043473 |
IGVICP |
199904 |
3718,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043474 |
IGVICP |
199905 |
4832,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043475 |
IGVICP |
199906 |
384,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043476 |
IGVICP |
199907 |
200,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043477 |
SALUD |
199907 |
167,00 |
|
20102150059 |
EQUIPOS CONTRA INCENDIO S.R.LTDA. |
O.PAGO |
0230010043478 |
IGVICP |
199908 |
1849,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044658 |
RTA3CP |
199904 |
250,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044659 |
RTA3CP |
199906 |
223,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044660 |
RTA3CP |
199907 |
1713,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044661 |
RTA3CP |
199908 |
219,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044662 |
RTA3CP |
199909 |
365,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044663 |
PENREG |
199909 |
217,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044664 |
RTA3CP |
199910 |
175,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044665 |
PENREG |
199910 |
213,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044666 |
IGVICP |
199911 |
375,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044667 |
RTA3CP |
199911 |
183,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044668 |
PENREG |
199911 |
208,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044669 |
RTA3CP |
199912 |
173,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044670 |
PENREG |
199912 |
360,00 |
|
20334895361 |
ERIKA INDUSTRIAL S.R.LTDA |
O.PAGO |
0230010044671 |
SALUD |
199912 |
249,00 |
|
20503640385 |
ESCORSE E.I.R.L |
O.PAGO |
0230010064774 |
IGVICP |
200307 |
1160,00 |
|
10090629285 |
ESPINOZA FERNANDEZ VICTOR CRUZ |
R.MULTA |
0230020009599 |
MO1761 |
200302 |
692,00 |
|
20505996471 |
EXCLUSIVIDADES AMERICANAS PERU SRL |
O.PAGO |
0230010055889 |
IGVICP |
200309 |
6665,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010066379 |
AGRGRA |
200305 |
320,00 |
|
20259616256 |
EXPOFRUT S.A.C. |
O.PAGO |
0230010066380 |
SALUD |
200306 |
158,00 |
|
20330835053 |
EZA TRANSPORTES E.I.R.L |
R.MULTA |
0230020009840 |
MO1761 |
200211 |
724,00 |
|
20122875424 |
FACSERVIN EIRL |
R.MULTA |
0230020009768 |
MO1761 |
200303 |
273,00 |
|
10074763257 |
FAUSTINO DE LA CRUZ JONAS VICTORIANO |
R.MULTA |
0230020010365 |
MO1761 |
200308 |
640,00 |
|
20502463889 |
FENIX OPERADOR LOGISTICO S.A.C. |
O.PAGO |
0230010064376 |
IGVICP |
200304 |
440,00 |
|
10316620693 |
FIGUEROA TAHUA VICTOR MIGUEL |
R.MULTA |
0230020009731 |
MO1761 |
200211 |
724,00 |
|
20339422223 |
FLOMAX PARTES Y ACCESORIOS S.R.LTDA. |
R.MULTA |
0230020009849 |
MO1761 |
200211 |
290,00 |
|
15305142465 |
FLORES RIVERO JOSE ENRIQUE |
R.MULTA |
0230020009743 |
MO1761 |
200212 |
711,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010066034 |
IGVICP |
200305 |
2126,00 |
|
20144260431 |
G/M INDUSTRIAL S.R.LTDA. |
O.PAGO |
0230010066035 |
IGVICP |
200307 |
1827,00 |
|
10060839765 |
GALVEZ RODRIGUEZ VILHELMO |
R.MULTA |
0230020009365 |
MO1761 |
200303 |
272,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008721 |
MR1785 |
200201 |
484,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008722 |
MR1785 |
200202 |
3430,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008723 |
M6411 |
200202 |
1894,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008724 |
MR1785 |
200202 |
686,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008725 |
MR1785 |
200203 |
328,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008726 |
MR1785 |
200203 |
939,00 |
|
20502087372 |
GESTION ELECTRICA Y SERVICIOS PUBLICOS S |
R.MULTA |
0230020008727 |
M6411 |
200203 |
1078,00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
0230010064775 |
RTA4RT |
200304 |
1531,00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
0230010064776 |
IESCTT |
200304 |
306,00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
0230010064777 |
RTA4RT |
200305 |
1689,00 |
|
20503641942 |
GLOBAL HUMANITARIA PERU |
O.PAGO |
0230010064778 |
IESCTT |
200305 |
338,00 |
|
20385214031 |
GOURMET INTERNATIONAL S.A.C. |
O.PAGO |
0230010061195 |
IESCTT |
200306 |
397,00 |
|
20385214031 |
GOURMET INTERNATIONAL S.A.C. |
O.PAGO |
0230010061196 |
RTA4RT |
200306 |
1985,00 |
|
10088338095 |
GUTIERREZ RODRIGUEZ HERNAN FELIX |
R.MULTA |
0230020009573 |
MO1761 |
200303 |
681,00 |
|
20417687891 |
H & F TRADING S.A.C. |
O.PAGO |
0230010061570 |
SALUD |
200307 |
159,00 |
|
20417687891 |
H & F TRADING S.A.C. |
O.PAGO |
0230010061571 |
PENREG |
200307 |
230,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010047233 |
PENREG |
200306 |
191,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010047234 |
PENREG |
200307 |
379,00 |
|
20101455204 |
H&H ASESORES FINANCIEROS SA |
O.PAGO |
0230010047235 |
SALUD |
200307 |
262,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044643 |
IGVICP |
199901 |
857,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044644 |
RTA3CP |
199901 |
448,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044645 |
RTA3CP |
199903 |
192,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044646 |
IGVICP |
199903 |
1395,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044647 |
RTA3CP |
199904 |
563,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044648 |
IESCTP |
199904 |
581,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044649 |
IESCTP |
199905 |
841,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044650 |
RTA3CP |
199906 |
194,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044651 |
IGVICP |
199906 |
1427,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044652 |
IGVICP |
199907 |
1153,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044653 |
IGVICP |
199908 |
6321,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044654 |
PENREG |
199911 |
270,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044655 |
SALUD |
199911 |
185,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044656 |
PENREG |
199912 |
271,00 |
|
20334577237 |
H.C.M. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010044657 |
SALUD |
199912 |
219,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043437 |
IESCTP |
199901 |
985,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043438 |
IESCTP |
199902 |
972,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043439 |
IGVICP |
199903 |
663,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043440 |
IESCTP |
199903 |
950,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043441 |
IESCTP |
199904 |
933,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043442 |
IGVICP |
199905 |
660,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043443 |
IESCTP |
199905 |
915,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043444 |
IESCTP |
199906 |
896,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043445 |
IGVICP |
199907 |
257,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043446 |
PENREG |
199907 |
466,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043447 |
SALUD |
199907 |
1188,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043448 |
IESCTP |
199907 |
828,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043449 |
IGVICP |
199908 |
338,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043450 |
IESCTP |
199908 |
525,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043451 |
SALUD |
199908 |
753,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043452 |
PENREG |
199908 |
299,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043453 |
IGVICP |
199909 |
258,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043454 |
PENREG |
199909 |
292,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043455 |
IESCTP |
199909 |
513,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043456 |
SALUD |
199909 |
735,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043457 |
IESCTP |
199910 |
501,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043458 |
SALUD |
199910 |
719,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043459 |
PENREG |
199910 |
285,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043460 |
SALUD |
199911 |
703,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043461 |
PENREG |
199911 |
279,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043462 |
IESCTP |
199911 |
490,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043463 |
SALUD |
199912 |
688,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043464 |
PENREG |
199912 |
273,00 |
|
20102054921 |
HIDRAULICA COMERCIAL S A |
O.PAGO |
0230010043465 |
IESCTP |
199912 |
480,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008509 |
M6411 |
200201 |
1113,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008510 |
M6411 |
200202 |
1166,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008511 |
M6411 |
200204 |
1118,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008512 |
M6411 |
200205 |
1157,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008513 |
M6411 |
200301 |
941,00 |
|
20100251419 |
HILANDERIAS DE ALGODON EULOTEX S.A.C. |
R.MULTA |
0230020008514 |
M6411 |
200304 |
711,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044219 |
IGVICP |
199908 |
1853,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044220 |
RTAESP |
199908 |
574,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044221 |
IGVICP |
199909 |
1837,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044222 |
RTAESP |
199909 |
571,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044223 |
IGVICP |
199910 |
2167,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044224 |
RTAESP |
199910 |
618,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044225 |
RTAESP |
199911 |
512,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044226 |
IGVICP |
199911 |
1942,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044227 |
IGVICP |
199912 |
1976,00 |
|
20255489144 |
HOLIDAY INC S.A |
O.PAGO |
0230010044228 |
RTAESP |
199912 |
599,00 |
|
10088310395 |
HUAMANI CACSIRE HILDA NELINDA |
R.MULTA |
0230020009572 |
MO1761 |
200210 |
734,00 |
|
10092421134 |
HURTADO BULLON FERNANDO |
R.MULTA |
0230020009615 |
MO1761 |
200211 |
289,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044011 |
IGVICP |
199901 |
2080,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044012 |
RTA3CP |
199902 |
247,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044013 |
IGVICP |
199902 |
3746,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044014 |
IGVICP |
199903 |
1497,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044015 |
IGVICP |
199905 |
1430,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044016 |
IGVICP |
199906 |
1409,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044017 |
IGVICP |
199908 |
1088,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044018 |
IGVICP |
199909 |
1323,00 |
|
20178234260 |
IMPORTADORA FERRETERA SAN JOSE S.R.L |
O.PAGO |
0230010044019 |
IGVICP |
199910 |
1194,00 |
|
20209039614 |
IMPRENTA SERVICIOS LASSER HNOS ARCE GUEV |
R.MULTA |
0230020009793 |
MO1761 |
200302 |
692,00 |
|
20255438744 |
INDIAN HUT E.I.R.L. |
R.MULTA |
0230020009804 |
MO1761 |
200212 |
285,00 |
|
20333800625 |
INDUSTRIA LOGISTICA GENERAL E.I.R.LTDA. |
O.PAGO |
0230010044610 |
RTA3CP |
199911 |
628,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047291 |
PENREG |
200304 |
307,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047292 |
SALUD |
200304 |
213,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047293 |
PENREG |
200305 |
303,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047294 |
SALUD |
200305 |
210,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047295 |
PENREG |
200306 |
357,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047296 |
SALUD |
200306 |
247,00 |
|
20101536204 |
INDUSTRIA MADERERA MOISES VICENTE S R L |
O.PAGO |
0230010047297 |
IGVICP |
200306 |
194,00 |
|
20259131082 |
INDUSTRIAL SANTA ANITA S.A |
O.PAGO |
0230010044289 |
IGVICP |
199909 |
13089,00 |
|
20259131082 |
INDUSTRIAL SANTA ANITA S.A |
O.PAGO |
0230010044290 |
RTA3CP |
199909 |
159,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045174 |
IGVICP |
199901 |
2109,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045175 |
IGVICP |
199903 |
4633,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045176 |
RTA3CP |
199903 |
201,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045177 |
IGVICP |
199905 |
1121,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045178 |
IGVICP |
199908 |
2201,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045179 |
IGVICP |
199909 |
587,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045180 |
IGVICP |
199910 |
379,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045181 |
IGVICP |
199911 |
1825,00 |
|
20419373517 |
INDUSTRIAS MONTERO SRL. |
O.PAGO |
0230010045182 |
IGVICP |
199912 |
2529,00 |
|
20387744763 |
INFOBANK S.A. |
O.PAGO |
0230010044987 |
IGVICP |
199903 |
12235,00 |
|
20387744763 |
INFOBANK S.A. |
O.PAGO |
0230010044988 |
RTA3CP |
199903 |
1303,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010063545 |
SALUD |
200305 |
558,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010063546 |
IGVICP |
200305 |
865,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010063547 |
SALUD |
200306 |
531,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010063548 |
IGVICP |
200306 |
1407,00 |
|
20474596215 |
ING. EN LIMPIEZA Y MANTENIMIENTO S.A. |
O.PAGO |
0230010063549 |
IGVICP |
200307 |
949,00 |
|
20507118039 |
INGENIERIA & DISEÐO TEXTIL E.I.R.L. |
O.PAGO |
0230010055950 |
IGVICP |
200309 |
4384,00 |
|
20506619204 |
INSERCOMGAS S.A.C. |
O.PAGO |
0230010055924 |
IGVICP |
200309 |
5215,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045255 |
IGVICP |
199904 |
521,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045256 |
RTA3CP |
199905 |
325,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045257 |
IGVICP |
199905 |
2031,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045258 |
IGVICP |
199906 |
914,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045259 |
RTA3CP |
199907 |
167,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045260 |
IGVICP |
199907 |
893,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045261 |
IGVICP |
199908 |
1169,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045262 |
IGVICP |
199909 |
1460,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045263 |
RTA3CP |
199909 |
160,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045264 |
IGVICP |
199910 |
1317,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045265 |
IGVICP |
199911 |
1735,00 |
|
20420448148 |
INTER DIGITAL SYSTEM S.A. |
O.PAGO |
0230010045266 |
IGVICP |
199912 |
1521,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008613 |
M6411 |
200201 |
932,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008614 |
M6411 |
200203 |
1000,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008615 |
M6411 |
200204 |
984,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008616 |
M6411 |
200207 |
1760,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008617 |
M6411 |
200208 |
847,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008618 |
M6411 |
200209 |
543,00 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
R.MULTA |
0230020008619 |
M6411 |
200210 |
533,00 |
|
20434258031 |
INVER Y SERV EL PEDREGAL S.A.C. |
O.PAGO |
0230010045342 |
IGVICP |
199910 |
1334,00 |
|
20434258031 |
INVER Y SERV EL PEDREGAL S.A.C. |
O.PAGO |
0230010045343 |
RTA3CP |
199911 |
1342,00 |
|
20434258031 |
INVER Y SERV EL PEDREGAL S.A.C. |
O.PAGO |
0230010045344 |
IGVICP |
199911 |
4032,00 |
|
20434258031 |
INVER Y SERV EL PEDREGAL S.A.C. |
O.PAGO |
0230010045345 |
IGVICP |
199912 |
5136,00 |
|
20434258031 |
INVER Y SERV EL PEDREGAL S.A.C. |
O.PAGO |
0230010045346 |
RTA3CP |
199912 |
275,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070110 |
PENREG |
200301 |
231,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070111 |
SALUD |
200301 |
277,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070112 |
IGVICP |
200301 |
2853,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070113 |
RTA3CP |
200301 |
514,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070114 |
PENREG |
200302 |
211,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070115 |
SALUD |
200302 |
234,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070116 |
RTA3CP |
200302 |
463,00 |
|
20418585677 |
INVERSIONES DEL CENTRO S.A.C. |
O.PAGO |
0230010070117 |
IGVICP |
200302 |
2557,00 |
|
20432174884 |
ITECH SYSTEMS SAC |
O.PAGO |
0230010062412 |
IGVICP |
200306 |
1247,00 |
|
20504732364 |
J.L.INGENIERIA Y SERVICIOS S.A.C. |
R.MULTA |
0230020008894 |
M6411 |
200308 |
291,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045165 |
RTA3CP |
199905 |
339,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045166 |
RTA3CP |
199906 |
566,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045167 |
RTA3CP |
199907 |
1439,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045168 |
RTA3CP |
199908 |
1142,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045169 |
RTA3CP |
199909 |
533,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045170 |
IGVICP |
199910 |
2157,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045171 |
RTA3CP |
199910 |
518,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045172 |
RTA3CP |
199911 |
489,00 |
|
20418702142 |
JEAN S BRECO S S.A. |
O.PAGO |
0230010045173 |
RTA3CP |
199912 |
480,00 |
|
20259070865 |
JOSE ANTONIO EIRL |
R.MULTA |
0230020009809 |
MO1761 |
200211 |
289,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043981 |
IGVICP |
199901 |
3774,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043982 |
RTA3CP |
199901 |
231,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043983 |
IESCTT |
199901 |
544,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043984 |
IESCTP |
199901 |
179,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043985 |
IGVICP |
199902 |
389,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043986 |
IGVICP |
199903 |
5596,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043987 |
IGVICP |
199904 |
3978,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043988 |
IESCTP |
199904 |
170,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043989 |
IESCTP |
199905 |
166,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043990 |
IESCTP |
199906 |
163,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043991 |
IESCTP |
199907 |
159,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043992 |
PENREG |
199910 |
393,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043993 |
SALUD |
199910 |
271,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043994 |
SALUD |
199911 |
264,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043995 |
PENREG |
199911 |
384,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043996 |
PENREG |
199912 |
751,00 |
|
20175253018 |
JOSE MARIA CORDOVA & ASOC CONT PUB SOC C |
O.PAGO |
0230010043997 |
SALUD |
199912 |
518,00 |
|
20101844103 |
JUAN BANCHERO E I R LTDA |
R.MULTA |
0230020009750 |
MO1761 |
200210 |
735,00 |
|
20302842915 |
KIN SHING DISTRIBUIDORA COMERCIAL EIRL |
R.MULTA |
0230020009834 |
MO1761 |
200303 |
272,00 |
|
20433836392 |
KITENI S.R.L |
O.PAGO |
0230010045339 |
RTA3CP |
199910 |
549,00 |
|
20433836392 |
KITENI S.R.L |
O.PAGO |
0230010045340 |
RTA3CP |
199911 |
1792,00 |
|
20433836392 |
KITENI S.R.L |
O.PAGO |
0230010045341 |
RTA3CP |
199912 |
361,00 |
|
20256967945 |
L.R. & M. EIRL |
R.MULTA |
0230020009807 |
MO1761 |
200301 |
701,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068245 |
RTA3CP |
200301 |
342,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068246 |
IGVICP |
200301 |
1021,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068247 |
IGVICP |
200302 |
1552,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068248 |
RTA3CP |
200302 |
203,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068249 |
IGVICP |
200303 |
2263,00 |
|
20100487293 |
LA ADMINISTRADORA S A |
O.PAGO |
0230010068250 |
RTA3CP |
200303 |
510,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044672 |
IGVICP |
199901 |
3584,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044673 |
IGVICP |
199902 |
3249,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044674 |
IGVICP |
199904 |
1187,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044675 |
IGVICP |
199905 |
542,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044676 |
IGVICP |
199906 |
716,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044677 |
IGVICP |
199907 |
1016,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044678 |
IGVICP |
199908 |
4360,00 |
|
20335816961 |
LATINOAM.DE SERVICIOS CORPORATIVOS S.A. |
O.PAGO |
0230010044679 |
IGVICP |
199912 |
481,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010064093 |
SALUD |
200304 |
404,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010064094 |
SALUD |
200305 |
302,00 |
|
20501768864 |
LINCARSA S.A.C. |
O.PAGO |
0230010064095 |
IGVICP |
200305 |
1050,00 |
|
20383518424 |
LOGICAL SEQUENCES E.I.R.L |
R.MULTA |
0230020009867 |
MO1761 |
200302 |
692,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044489 |
IGVICP |
199901 |
2221,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044490 |
IESCTP |
199901 |
324,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044491 |
IGVICP |
199903 |
5039,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044492 |
RTA3CP |
199903 |
190,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044493 |
IESCTP |
199903 |
275,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044494 |
IGVICP |
199906 |
1067,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044495 |
IESCTP |
199906 |
206,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044496 |
IGVICP |
199907 |
2091,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044497 |
SALUD |
199907 |
419,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044498 |
IESCTP |
199907 |
233,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044499 |
PENREG |
199908 |
296,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044500 |
SALUD |
199908 |
205,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044501 |
IGVICP |
199909 |
829,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044502 |
SALUD |
199909 |
200,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044503 |
PENREG |
199909 |
290,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044504 |
IGVICP |
199910 |
1167,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044505 |
PENREG |
199910 |
283,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044506 |
SALUD |
199910 |
196,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044507 |
SALUD |
199911 |
192,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044508 |
IGVICP |
199911 |
980,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044509 |
PENREG |
199911 |
277,00 |
|
20306980531 |
LOYTI SRLTDA |
O.PAGO |
0230010044510 |
IGVICP |
199912 |
1393,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044067 |
IGVICP |
199901 |
1022,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044068 |
IGVICP |
199902 |
1148,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044069 |
IGVICP |
199903 |
1105,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044070 |
IGVICP |
199904 |
504,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044071 |
IGVICP |
199905 |
905,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044072 |
IGVICP |
199906 |
1007,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044073 |
IGVICP |
199907 |
1215,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044074 |
IGVICP |
199908 |
1098,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044075 |
IGVICP |
199909 |
1311,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044076 |
IGVICP |
199910 |
1229,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044077 |
IGVICP |
199911 |
1195,00 |
|
20208185579 |
LUENA E I R LTDA |
O.PAGO |
0230010044078 |
IGVICP |
199912 |
1094,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067057 |
IGVICP |
200304 |
569,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067058 |
SALUD |
200305 |
463,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067059 |
IGVICP |
200305 |
252,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067060 |
SALUD |
200306 |
456,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067061 |
IGVICP |
200306 |
408,00 |
|
20331206301 |
M & M INTERNATIONAL TRAVEL & TOURS S.A.C |
O.PAGO |
0230010067062 |
IGVICP |
200307 |
438,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010054937 |
IGVICP |
200309 |
3977,00 |
|
20456824715 |
MACROTEST S.A. |
O.PAGO |
0230010054938 |
SALUD |
200309 |
159,00 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010044714 |
IGVICP |
199906 |
585,00 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010044715 |
RTA3CP |
199906 |
283,00 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010044716 |
IGVICP |
199909 |
1813,00 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010044717 |
IGVICP |
199910 |
1532,00 |
|
20339458503 |
MADPO S.A. |
O.PAGO |
0230010044718 |
IGVICP |
199911 |
1546,00 |
|
10087859164 |
MADUENO PAULETTE SAUL CESAR |
R.MULTA |
0230020009567 |
MO1761 |
200302 |
277,00 |
pag 2