SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
R.I. 023-0240000172
(Publicado en la página WEB con fecha 12.08.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Unico Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural,carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010230347 |
010101 |
200405 |
IGVICP |
21271.00 |
0202 |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010230348 |
030301 |
200405 |
RTA3CP |
2309.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212795 |
080208 |
200312 |
RESITC |
1303.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212796 |
080208 |
200301 |
RESITC |
1521.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212797 |
080208 |
200302 |
RESITC |
1502.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212798 |
080208 |
200405 |
RESITC |
1212.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212799 |
080208 |
200212 |
RESITC |
1542.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212800 |
080208 |
200305 |
RESITC |
1444.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212801 |
080208 |
200309 |
RESITC |
1363.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212802 |
080208 |
200306 |
RESITC |
1423.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212803 |
080208 |
200303 |
RESITC |
1483.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212804 |
080208 |
200311 |
RESITC |
1325.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212805 |
080208 |
200304 |
RESITC |
1463.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212806 |
080208 |
200310 |
RESITC |
1343.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212807 |
080208 |
200402 |
RESITC |
1269.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212808 |
080208 |
200307 |
RESITC |
1403.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212809 |
080208 |
200308 |
RESITC |
1384.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212810 |
080208 |
200401 |
RESITC |
1285.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212811 |
080208 |
200403 |
RESITC |
1249.00 |
0202 |
|
20380120705 |
4 NET CORPORATION SOCIEDAD ANONIMA |
O.PAGO |
0230010212812 |
080208 |
200404 |
RESITC |
1231.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213053 |
080208 |
200304 |
RESITC |
2314.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213054 |
080208 |
200305 |
RESITC |
2284.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213055 |
080208 |
200303 |
RESITC |
2346.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213056 |
080208 |
200402 |
RESITC |
2007.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213057 |
080208 |
200403 |
RESITC |
1976.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213058 |
080208 |
200405 |
RESITC |
1918.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213059 |
080208 |
200308 |
RESITC |
2190.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213060 |
080208 |
200309 |
RESITC |
2157.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213061 |
080208 |
200307 |
RESITC |
2220.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213062 |
080208 |
200404 |
RESITC |
1947.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213063 |
080208 |
200312 |
RESITC |
2062.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213064 |
080208 |
200401 |
RESITC |
2034.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213065 |
080208 |
200302 |
RESITC |
2377.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213066 |
080208 |
200306 |
RESITC |
2252.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213067 |
080208 |
200311 |
RESITC |
2096.00 |
0202 |
|
20384569464 |
ABCD AUTOMOTRIZ S.A. |
O.PAGO |
0230010213068 |
080208 |
200310 |
RESITC |
2125.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206027 |
080208 |
200304 |
RESITC |
1006.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206028 |
080208 |
200311 |
RESITC |
911.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206029 |
080208 |
200404 |
RESITC |
846.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206030 |
080208 |
200305 |
RESITC |
992.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206031 |
080208 |
200403 |
RESITC |
858.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206032 |
080208 |
200308 |
RESITC |
951.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206033 |
080208 |
200309 |
RESITC |
937.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206034 |
080208 |
200306 |
RESITC |
978.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206035 |
080208 |
200402 |
RESITC |
872.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206036 |
080208 |
200312 |
RESITC |
896.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206037 |
080208 |
200401 |
RESITC |
884.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206038 |
080208 |
200310 |
RESITC |
923.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206039 |
080208 |
200307 |
RESITC |
964.00 |
0202 |
|
20122822576 |
ABRAHAM SANTOS ROJAS S A |
O.PAGO |
0230010206040 |
080208 |
200405 |
RESITC |
833.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S |
O.PAGO |
0230010230311 |
010101 |
200405 |
IGVICP |
565.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207085 |
080208 |
200304 |
RESITP |
1112.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207086 |
080208 |
200308 |
RESITP |
1051.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207087 |
080208 |
200312 |
RESITP |
990.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207088 |
080208 |
200305 |
RESITP |
1097.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207089 |
080208 |
200309 |
RESITP |
1036.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207090 |
080208 |
200401 |
RESITP |
977.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207091 |
080208 |
200405 |
RESITP |
921.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207092 |
080208 |
200306 |
RESITP |
1082.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207093 |
080208 |
200310 |
RESITP |
1021.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207094 |
080208 |
200402 |
RESITP |
964.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207095 |
080208 |
200303 |
RESITP |
1126.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207096 |
080208 |
200307 |
RESITP |
1066.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207097 |
080208 |
200311 |
RESITP |
1007.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207098 |
080208 |
200403 |
RESITP |
949.00 |
0202 |
|
20173154802 |
ADIPRHENES SOCIEDAD DE RESPONSABILIDAD L |
O.PAGO |
0230010207099 |
080208 |
200404 |
RESITP |
935.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213399 |
080208 |
200305 |
RESITC |
758.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213400 |
080208 |
200310 |
RESITC |
704.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213401 |
080208 |
200303 |
RESITC |
777.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213402 |
080208 |
200304 |
RESITC |
767.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213403 |
080208 |
200312 |
RESITC |
684.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213404 |
080208 |
200309 |
RESITC |
715.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213405 |
080208 |
200405 |
RESITC |
636.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213406 |
080208 |
200308 |
RESITC |
726.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213407 |
080208 |
200401 |
RESITC |
674.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213408 |
080208 |
200311 |
RESITC |
695.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213409 |
080208 |
200402 |
RESITC |
665.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213410 |
080208 |
200404 |
RESITC |
646.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213411 |
080208 |
200306 |
RESITC |
747.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213412 |
080208 |
200307 |
RESITC |
736.00 |
0202 |
|
20414156658 |
AGRICOLA LIOPAC S.A.C. |
O.PAGO |
0230010213413 |
080208 |
200403 |
RESITC |
655.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207494 |
080208 |
200307 |
RESITP |
1028.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207495 |
080208 |
200304 |
RESITP |
1073.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207496 |
080208 |
200402 |
RESITP |
930.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207497 |
080208 |
200305 |
RESITP |
1058.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207498 |
080208 |
200303 |
RESITP |
1087.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207499 |
080208 |
200311 |
RESITP |
972.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207500 |
080208 |
200309 |
RESITP |
999.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207501 |
080208 |
200306 |
RESITP |
1044.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207502 |
080208 |
200308 |
RESITP |
1014.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207503 |
080208 |
200401 |
RESITP |
942.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207504 |
080208 |
200403 |
RESITP |
915.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207505 |
080208 |
200310 |
RESITP |
985.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207506 |
080208 |
200312 |
RESITP |
955.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207507 |
080208 |
200404 |
RESITP |
902.00 |
0202 |
|
20199003471 |
ANCAYA DONAYRE & ASOC SOCIEDAD CIVIL |
O.PAGO |
0230010207508 |
080208 |
200405 |
RESITP |
889.00 |
0202 |
|
20250745304 |
ANCLA S.A. |
O.PAGO |
0230010208199 |
080208 |
200404 |
RESITP |
1317.00 |
0202 |
|
20250745304 |
ANCLA S.A. |
O.PAGO |
0230010208200 |
080208 |
200405 |
RESITP |
1297.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010212140 |
080208 |
200403 |
RESITC |
1688.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010212141 |
080208 |
200405 |
RESITC |
1639.00 |
0202 |
|
20346897687 |
ANTONELLA GROUP ENTERPRISE & M.S. EIRL |
O.PAGO |
0230010212142 |
080208 |
200404 |
RESITC |
1664.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208591 |
080208 |
200312 |
RESITP |
1029.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208592 |
080208 |
200309 |
RESITP |
1077.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208593 |
080208 |
200304 |
RESITP |
255.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208594 |
080208 |
200306 |
RESITP |
1124.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208595 |
080208 |
200404 |
RESITP |
972.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208596 |
080208 |
200308 |
RESITP |
1093.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208597 |
080208 |
200310 |
RESITP |
1061.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208598 |
080208 |
200311 |
RESITP |
1047.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208599 |
080208 |
200403 |
RESITP |
986.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208600 |
080208 |
200402 |
RESITP |
1002.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208601 |
080208 |
200305 |
RESITP |
1140.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208602 |
080208 |
200401 |
RESITP |
1015.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208603 |
080208 |
200307 |
RESITP |
1108.00 |
0202 |
|
20255361342 |
ARTEFACTOS PARA EL BIENES.DEL CONS. S.A. |
O.PAGO |
0230010208604 |
080208 |
200405 |
RESITP |
957.00 |
0202 |
|
20301925914 |
ASESORIA Y SERVICIOS V |
O.PAGO |
0230010230378 |
052100 |
200405 |
SALUD |
241.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206347 |
080208 |
200312 |
RESITC |
874.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206348 |
080208 |
200402 |
RESITC |
851.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206349 |
080208 |
200311 |
RESITC |
354.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206350 |
080208 |
200401 |
RESITC |
862.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206351 |
080208 |
200405 |
RESITC |
813.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206352 |
080208 |
200403 |
RESITC |
838.00 |
0202 |
|
20138093051 |
ATLAS TRADE SA |
O.PAGO |
0230010206353 |
080208 |
200404 |
RESITC |
826.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207181 |
080208 |
200305 |
RESITP |
1487.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207182 |
080208 |
200309 |
RESITP |
1404.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207183 |
080208 |
200306 |
RESITP |
1466.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207184 |
080208 |
200310 |
RESITP |
1384.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207185 |
080208 |
200404 |
RESITP |
1268.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207186 |
080208 |
200307 |
RESITP |
1445.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207187 |
080208 |
200308 |
RESITP |
1426.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207188 |
080208 |
200402 |
RESITP |
1307.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207189 |
080208 |
200311 |
RESITP |
1364.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207190 |
080208 |
200304 |
RESITP |
1507.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207191 |
080208 |
200312 |
RESITP |
1342.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207192 |
080208 |
200401 |
RESITP |
1324.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207193 |
080208 |
200403 |
RESITP |
1286.00 |
0202 |
|
20177908623 |
AUTOMOTORES Y SERV GRAL PASCAMAYO S.R.L. |
O.PAGO |
0230010207194 |
080208 |
200405 |
RESITP |
1249.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208828 |
080208 |
200304 |
RESITP |
1040.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208829 |
080208 |
200312 |
RESITP |
927.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208830 |
080208 |
200301 |
RESITP |
1083.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208831 |
080208 |
200310 |
RESITP |
955.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208832 |
080208 |
200311 |
RESITP |
942.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208833 |
080208 |
200403 |
RESITP |
888.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208834 |
080208 |
200405 |
RESITP |
862.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208835 |
080208 |
200308 |
RESITP |
985.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208836 |
080208 |
200305 |
RESITP |
1027.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208837 |
080208 |
200309 |
RESITP |
970.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208838 |
080208 |
200302 |
RESITP |
1070.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208839 |
080208 |
200303 |
RESITP |
1054.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208840 |
080208 |
200212 |
RESITP |
1098.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208841 |
080208 |
200401 |
RESITP |
914.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208842 |
080208 |
200402 |
RESITP |
902.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208843 |
080208 |
200306 |
RESITP |
1012.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208844 |
080208 |
200307 |
RESITP |
998.00 |
0202 |
|
20258211228 |
AVIOS Y SERVICIOS S.A. |
O.PAGO |
0230010208845 |
080208 |
200404 |
RESITP |
876.00 |
0202 |
|
20379218157 |
BECK AUDIO Y VIDEO S.A. |
O.PAGO |
0230010212752 |
080208 |
200403 |
RESITC |
1604.00 |
0202 |
|
20379218157 |
BECK AUDIO Y VIDEO S.A. |
O.PAGO |
0230010212753 |
080208 |
200405 |
RESITC |
1557.00 |
0202 |
|
20379218157 |
BECK AUDIO Y VIDEO S.A. |
O.PAGO |
0230010212754 |
080208 |
200404 |
RESITC |
1581.00 |
0202 |
|
20377448911 |
BLIZZARD SA |
O.PAGO |
0230010230387 |
030301 |
200405 |
RTA3CP |
349.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214756 |
080208 |
200312 |
RESITC |
2421.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214757 |
080208 |
200309 |
RESITC |
2532.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214758 |
080208 |
200401 |
RESITC |
2387.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214759 |
080208 |
200310 |
RESITC |
2495.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214760 |
080208 |
200303 |
RESITC |
2753.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214761 |
080208 |
200212 |
RESITC |
2865.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214762 |
080208 |
200301 |
RESITC |
2825.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214763 |
080208 |
200307 |
RESITC |
2606.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214764 |
080208 |
200402 |
RESITC |
2356.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214765 |
080208 |
200405 |
RESITC |
2251.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214766 |
080208 |
200304 |
RESITC |
2717.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214767 |
080208 |
200302 |
RESITC |
2791.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214768 |
080208 |
200311 |
RESITC |
2461.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214769 |
080208 |
200308 |
RESITC |
2571.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214770 |
080208 |
200305 |
RESITC |
2681.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214771 |
080208 |
200306 |
RESITC |
2644.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214772 |
080208 |
200403 |
RESITC |
2319.00 |
0202 |
|
20475981333 |
BLUE CAYS DEL PERU S.A.C. |
O.PAGO |
0230010214773 |
080208 |
200404 |
RESITC |
2286.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010230392 |
052100 |
200405 |
SALUD |
194.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010230393 |
053100 |
200405 |
PENREG |
281.00 |
0202 |
|
10072586498 |
BURGA GALLEGOS NORKA M |
O.PAGO |
0230010230289 |
010101 |
200405 |
IGVICP |
442.00 |
0202 |
|
10072586498 |
BURGA GALLEGOS NORKA M |
O.PAGO |
0230010230290 |
030301 |
200405 |
RTA3CP |
1978.00 |
0202 |
|
20375391393 |
CAR FACTORY MOVIL S.R.LTDA |
O.PAGO |
0230010212577 |
080208 |
200405 |
RESITC |
1207.00 |
0202 |
|
20375391393 |
CAR FACTORY MOVIL S.R.LTDA |
O.PAGO |
0230010212578 |
080208 |
200403 |
RESITC |
1244.00 |
0202 |
|
20375391393 |
CAR FACTORY MOVIL S.R.LTDA |
O.PAGO |
0230010212579 |
080208 |
200404 |
RESITC |
1226.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLE |
O.PAGO |
0230010230291 |
010101 |
200405 |
IGVICP |
553.00 |
0202 |
|
20377363338 |
CAUCHOS & EMPAQUETADUR |
O.PAGO |
0230010230386 |
030301 |
200405 |
RTA3CP |
202.00 |
0202 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS |
O.PAGO |
0230010230283 |
010101 |
200405 |
IGVICP |
6960.00 |
0202 |
|
10060876491 |
CHAVEZ ARRASCUE CARLOS |
O.PAGO |
0230010230284 |
030301 |
200405 |
RTA3CP |
733.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010230373 |
030502 |
200405 |
RTA5RT |
298.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010230374 |
052100 |
200405 |
SALUD |
294.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010230375 |
030502 |
200405 |
RTA5RT |
341.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010230376 |
052100 |
200405 |
SALUD |
275.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010230377 |
053100 |
200405 |
PENREG |
396.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210419 |
080208 |
200212 |
RESITP |
1177.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210420 |
080208 |
200306 |
RESITP |
1086.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210421 |
080208 |
200307 |
RESITP |
1071.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210422 |
080208 |
200304 |
RESITP |
1116.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210423 |
080208 |
200401 |
RESITP |
981.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210424 |
080208 |
200308 |
RESITP |
1057.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210425 |
080208 |
200404 |
RESITP |
939.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210426 |
080208 |
200305 |
RESITP |
1101.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210427 |
080208 |
200309 |
RESITP |
1040.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210428 |
080208 |
200310 |
RESITP |
1025.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210429 |
080208 |
200403 |
RESITP |
953.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210430 |
080208 |
200303 |
RESITP |
1132.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210431 |
080208 |
200402 |
RESITP |
968.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210432 |
080208 |
200301 |
RESITP |
1161.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210433 |
080208 |
200302 |
RESITP |
1147.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210434 |
080208 |
200312 |
RESITP |
995.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210435 |
080208 |
200311 |
RESITP |
1011.00 |
0202 |
|
20301032626 |
CLUB DEL VINO DEL PERU S.R.LTDA. |
O.PAGO |
0230010210436 |
080208 |
200405 |
RESITP |
925.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010230315 |
052100 |
200405 |
SALUD |
257.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208437 |
080208 |
200212 |
RESITP |
1032.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208438 |
080208 |
200305 |
RESITP |
965.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208439 |
080208 |
200405 |
RESITP |
811.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208440 |
080208 |
200304 |
RESITP |
978.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208441 |
080208 |
200301 |
RESITP |
1017.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208442 |
080208 |
200401 |
RESITP |
860.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208443 |
080208 |
200402 |
RESITP |
849.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208444 |
080208 |
200302 |
RESITP |
1005.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208445 |
080208 |
200303 |
RESITP |
991.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208446 |
080208 |
200308 |
RESITP |
926.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208447 |
080208 |
200309 |
RESITP |
912.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208448 |
080208 |
200306 |
RESITP |
952.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208449 |
080208 |
200307 |
RESITP |
938.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208450 |
080208 |
200403 |
RESITP |
835.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208451 |
080208 |
200312 |
RESITP |
872.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208452 |
080208 |
200310 |
RESITP |
898.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208453 |
080208 |
200311 |
RESITP |
886.00 |
0202 |
|
20253590972 |
COMERCIAL DIST. MARIA FE-DATA EIRL. |
O.PAGO |
0230010208454 |
080208 |
200404 |
RESITP |
823.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO |
O.PAGO |
0230010230310 |
053100 |
200405 |
PENREG |
218.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209446 |
080208 |
200308 |
RESITP |
71.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209447 |
080208 |
200312 |
RESITP |
3722.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209448 |
080208 |
200309 |
RESITP |
3894.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209449 |
080208 |
200401 |
RESITP |
3671.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209450 |
080208 |
200404 |
RESITP |
3515.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209451 |
080208 |
200405 |
RESITP |
3462.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209452 |
080208 |
200310 |
RESITP |
3835.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209453 |
080208 |
200402 |
RESITP |
3623.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209454 |
080208 |
200311 |
RESITP |
3783.00 |
0202 |
|
20267619132 |
CONSORCIO CONST.MPM S.A.-CONST.RF S.A. |
O.PAGO |
0230010209455 |
080208 |
200403 |
RESITP |
3566.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONA |
O.PAGO |
0230010230340 |
052100 |
200405 |
SALUD |
249.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010230335 |
053100 |
200405 |
PENREG |
209.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213850 |
080208 |
200303 |
RESITC |
3338.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213851 |
080208 |
200212 |
RESITC |
3474.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213852 |
080208 |
200309 |
RESITC |
3070.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213853 |
080208 |
200306 |
RESITC |
3205.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213854 |
080208 |
200307 |
RESITC |
3160.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213855 |
080208 |
200304 |
RESITC |
3295.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213856 |
080208 |
200402 |
RESITC |
2857.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213857 |
080208 |
200401 |
RESITC |
2894.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213858 |
080208 |
200310 |
RESITC |
3024.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213859 |
080208 |
200311 |
RESITC |
2984.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213860 |
080208 |
200308 |
RESITC |
3116.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213861 |
080208 |
200301 |
RESITC |
3425.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213862 |
080208 |
200403 |
RESITC |
2812.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213863 |
080208 |
200405 |
RESITC |
2730.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213864 |
080208 |
200312 |
RESITC |
2935.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213865 |
080208 |
200305 |
RESITC |
3250.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213866 |
080208 |
200302 |
RESITC |
3384.00 |
0202 |
|
20424663108 |
CONSTRUCT.S & S CONTRATISTAS GRALES.SAC. |
O.PAGO |
0230010213867 |
080208 |
200404 |
RESITC |
2772.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010230322 |
052100 |
200405 |
SALUD |
252.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010230323 |
010101 |
200405 |
IGVICP |
374.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010230324 |
053100 |
200405 |
PENREG |
363.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208805 |
080208 |
200307 |
RESITP |
1699.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208806 |
080208 |
200311 |
RESITP |
1604.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208807 |
080208 |
200403 |
RESITP |
1512.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208808 |
080208 |
200404 |
RESITP |
1490.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208809 |
080208 |
200308 |
RESITP |
1676.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208810 |
080208 |
200312 |
RESITP |
1578.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208811 |
080208 |
200309 |
RESITP |
1651.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208812 |
080208 |
200401 |
RESITP |
1557.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208813 |
080208 |
200306 |
RESITP |
1724.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208814 |
080208 |
200310 |
RESITP |
1626.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208815 |
080208 |
200402 |
RESITP |
1536.00 |
0202 |
|
20257876099 |
CONSTRUCTORA ONTARIO S.R.LTDA. |
O.PAGO |
0230010208816 |
080208 |
200405 |
RESITP |
1468.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210514 |
080208 |
200401 |
RESITP |
3573.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210515 |
080208 |
200403 |
RESITP |
3471.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210516 |
080208 |
200404 |
RESITP |
3421.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210517 |
080208 |
200312 |
RESITP |
3623.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210519 |
080208 |
200402 |
RESITP |
3526.00 |
0202 |
|
20302925705 |
CONSTRUCTORA PEDECA C.A. |
O.PAGO |
0230010210520 |
080208 |
200405 |
RESITP |
3370.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S |
O.PAGO |
0230010230368 |
010101 |
200405 |
IGVICP |
802.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S |
O.PAGO |
0230010230369 |
030301 |
200405 |
RTA3CP |
450.00 |
0202 |
|
20252467212 |
CONSULTORIA DE DESARROLLO EMPRESARIAL S. |
O.PAGO |
0230010208353 |
080208 |
200405 |
RESITP |
635.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207880 |
080208 |
200309 |
RESITP |
11942.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207881 |
080208 |
200310 |
RESITP |
11765.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207882 |
080208 |
200302 |
RESITP |
13164.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207883 |
080208 |
200307 |
RESITP |
12290.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207884 |
080208 |
200304 |
RESITP |
12816.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207885 |
080208 |
200403 |
RESITP |
10939.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207886 |
080208 |
200311 |
RESITP |
11605.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207887 |
080208 |
200306 |
RESITP |
12467.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207888 |
080208 |
200312 |
RESITP |
11417.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207889 |
080208 |
200401 |
RESITP |
11259.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207890 |
080208 |
200308 |
RESITP |
12124.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207891 |
080208 |
200404 |
RESITP |
10781.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207892 |
080208 |
200301 |
RESITP |
13326.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207893 |
080208 |
200305 |
RESITP |
12644.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207894 |
080208 |
200402 |
RESITP |
11112.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207895 |
080208 |
200303 |
RESITP |
12986.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207896 |
080208 |
200212 |
RESITP |
13515.00 |
0202 |
|
20211047101 |
COOP DE T Y F DEL EMPLEO PERUVIAN WORK L |
O.PAGO |
0230010207897 |
080208 |
200405 |
RESITP |
10619.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213832 |
080208 |
200302 |
RESITC |
5309.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213833 |
080208 |
200307 |
RESITC |
4957.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213834 |
080208 |
200304 |
RESITC |
5169.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213835 |
080208 |
200301 |
RESITC |
5374.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213836 |
080208 |
200404 |
RESITC |
4348.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213837 |
080208 |
200306 |
RESITC |
5028.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213838 |
080208 |
200311 |
RESITC |
4681.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213839 |
080208 |
200308 |
RESITC |
4890.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213840 |
080208 |
200305 |
RESITC |
5099.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213841 |
080208 |
200405 |
RESITC |
4283.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213842 |
080208 |
200310 |
RESITC |
4745.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213843 |
080208 |
200402 |
RESITC |
4482.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213844 |
080208 |
200312 |
RESITC |
4605.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213845 |
080208 |
200309 |
RESITC |
4816.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213846 |
080208 |
200403 |
RESITC |
4412.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213847 |
080208 |
200303 |
RESITC |
5237.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213848 |
080208 |
200212 |
RESITC |
5450.00 |
0202 |
|
20424653137 |
COOP. DE TRAB.Y FOM.DEL EMP.LATINA LTDA. |
O.PAGO |
0230010213849 |
080208 |
200401 |
RESITC |
4541.00 |
0202 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
0230010214794 |
080208 |
200405 |
RESITC |
1500.00 |
0202 |
|
20501756858 |
COOP.DE TRABAJO Y FOMENTO DE EMPLEO SUDA |
O.PAGO |
0230010214795 |
080208 |
200404 |
RESITC |
1523.00 |
0202 |
|
10104903890 |
CORONADO QUINTANA MICH |
O.PAGO |
0230010230298 |
010101 |
200405 |
IGVICP |
184.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212196 |
080208 |
200305 |
RESITC |
1727.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212197 |
080208 |
200303 |
RESITC |
1774.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212198 |
080208 |
200304 |
RESITC |
1751.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212199 |
080208 |
200309 |
RESITC |
1632.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212200 |
080208 |
200302 |
RESITC |
1799.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212201 |
080208 |
200307 |
RESITC |
1679.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212202 |
080208 |
200405 |
RESITC |
1451.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212203 |
080208 |
200308 |
RESITC |
1657.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212204 |
080208 |
200402 |
RESITC |
1518.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212205 |
080208 |
200401 |
RESITC |
1538.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212206 |
080208 |
200306 |
RESITC |
1703.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212207 |
080208 |
200311 |
RESITC |
1586.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212208 |
080208 |
200403 |
RESITC |
1495.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212209 |
080208 |
200404 |
RESITC |
1473.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212210 |
080208 |
200312 |
RESITC |
1560.00 |
0202 |
|
20348615875 |
CORPORACION PERUANA DE SEGURIDAD S.A. |
O.PAGO |
0230010212211 |
080208 |
200310 |
RESITC |
1608.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214587 |
080208 |
200307 |
RESITC |
1184.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214588 |
080208 |
200312 |
RESITC |
1100.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214589 |
080208 |
200402 |
RESITC |
1071.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214590 |
080208 |
200305 |
RESITC |
1219.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214591 |
080208 |
200401 |
RESITC |
1085.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214592 |
080208 |
200403 |
RESITC |
1054.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214593 |
080208 |
200311 |
RESITC |
1118.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214594 |
080208 |
200404 |
RESITC |
1039.00 |
0202 |
|
20463015521 |
CORPORACION SEDEIR S.A.C. |
O.PAGO |
0230010214595 |
080208 |
200306 |
RESITC |
1201.00 |
0202 |