|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211128 |
080208 |
200404 |
RESITP |
826.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211129 |
080208 |
200310 |
RESITP |
902.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211130 |
080208 |
200303 |
RESITP |
996.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211131 |
080208 |
200308 |
RESITP |
929.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211132 |
080208 |
200305 |
RESITP |
970.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211133 |
080208 |
200405 |
RESITP |
814.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211134 |
080208 |
200312 |
RESITP |
875.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211135 |
080208 |
200402 |
RESITP |
852.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211136 |
080208 |
200307 |
RESITP |
942.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211137 |
080208 |
200401 |
RESITP |
863.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211138 |
080208 |
200208 |
RESITP |
154.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211139 |
080208 |
200309 |
RESITP |
915.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211140 |
080208 |
200302 |
RESITP |
1009.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211141 |
080208 |
200311 |
RESITP |
889.00 |
0202 |
|
20330556685 |
IMPORT EXPORT METAL S.A. |
O.PAGO |
0230010211142 |
080208 |
200403 |
RESITP |
838.00 |
0202 |
|
20429036551 |
IMPORTACION Y REPRESEN |
O.PAGO |
0230010230400 |
030301 |
200405 |
RTA3CP |
230.00 |
0202 |
|
20260894928 |
IMPORTACIONES PALOMINO |
O.PAGO |
0230010230366 |
030301 |
200405 |
RTA3CP |
449.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204936 |
080208 |
200307 |
RESITC |
4735.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204937 |
080208 |
200308 |
RESITC |
4670.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204938 |
080208 |
200309 |
RESITC |
4601.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204939 |
080208 |
200401 |
RESITC |
4337.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204940 |
080208 |
200405 |
RESITC |
4091.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204941 |
080208 |
200311 |
RESITC |
4472.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204942 |
080208 |
200312 |
RESITC |
4398.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204943 |
080208 |
200302 |
RESITC |
5070.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204944 |
080208 |
200301 |
RESITC |
5134.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204945 |
080208 |
200306 |
RESITC |
4803.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204946 |
080208 |
200404 |
RESITC |
4154.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204947 |
080208 |
200303 |
RESITC |
5003.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204948 |
080208 |
200304 |
RESITC |
4937.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204949 |
080208 |
200305 |
RESITC |
4871.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204950 |
080208 |
200402 |
RESITC |
4281.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204951 |
080208 |
200310 |
RESITC |
4532.00 |
0202 |
|
20101540490 |
IND CERJER Y REPRESENTACIONES S R L |
O.PAGO |
0230010204952 |
080208 |
200403 |
RESITC |
4214.00 |
0202 |
|
20111712574 |
INDU COMERCIAL GETSEMA |
O.PAGO |
0230010230333 |
010101 |
200405 |
IGVICP |
387.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE |
O.PAGO |
0230010230303 |
052100 |
200405 |
SALUD |
401.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE |
O.PAGO |
0230010230304 |
053100 |
200405 |
PENREG |
401.00 |
0202 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
0230010209178 |
080208 |
200405 |
RESITP |
3616.00 |
0202 |
|
20262765432 |
INDUSTRIAS DEL CALZADO CARRASCO S.A |
O.PAGO |
0230010209179 |
080208 |
200404 |
RESITP |
3672.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS |
O.PAGO |
0230010230370 |
010101 |
200405 |
IGVICP |
431.00 |
0202 |
|
20294544420 |
INDUSTRIAS ELECTRICAS |
O.PAGO |
0230010230371 |
030301 |
200405 |
RTA3CP |
309.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208657 |
080208 |
200308 |
RESITP |
2047.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208658 |
080208 |
200312 |
RESITP |
1927.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208659 |
080208 |
200404 |
RESITP |
1820.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208660 |
080208 |
200305 |
RESITP |
2135.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208661 |
080208 |
200309 |
RESITP |
2016.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208662 |
080208 |
200401 |
RESITP |
1901.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208663 |
080208 |
200405 |
RESITP |
1793.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208664 |
080208 |
200306 |
RESITP |
2104.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208665 |
080208 |
200310 |
RESITP |
1986.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208666 |
080208 |
200402 |
RESITP |
1876.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208667 |
080208 |
200307 |
RESITP |
2075.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208668 |
080208 |
200311 |
RESITP |
1959.00 |
0202 |
|
20256164133 |
INDUSTRIAS PESQUERAS DARUMA S.A. EN LIQU |
O.PAGO |
0230010208669 |
080208 |
200403 |
RESITP |
1847.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207165 |
080208 |
200303 |
RESITP |
857.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207166 |
080208 |
200307 |
RESITP |
811.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207167 |
080208 |
200311 |
RESITP |
765.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207168 |
080208 |
200403 |
RESITP |
722.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207169 |
080208 |
200404 |
RESITP |
711.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207170 |
080208 |
200304 |
RESITP |
846.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207171 |
080208 |
200308 |
RESITP |
800.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207172 |
080208 |
200312 |
RESITP |
753.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207173 |
080208 |
200305 |
RESITP |
834.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207174 |
080208 |
200309 |
RESITP |
788.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207175 |
080208 |
200401 |
RESITP |
743.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207176 |
080208 |
200405 |
RESITP |
701.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207177 |
080208 |
200302 |
RESITP |
869.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207178 |
080208 |
200306 |
RESITP |
823.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207179 |
080208 |
200310 |
RESITP |
776.00 |
0202 |
|
20177168085 |
INGECONTROL S A |
O.PAGO |
0230010207180 |
080208 |
200402 |
RESITP |
733.00 |
0202 |
|
20297263294 |
INMOBILIARIA E INVERSI |
O.PAGO |
0230010230372 |
010101 |
200405 |
IGVICP |
664.00 |
0202 |
|
20170751362 |
INMOBILIARIA Y CONSTRU |
O.PAGO |
0230010230356 |
053100 |
200405 |
PENREG |
195.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206278 |
080208 |
200310 |
RESITC |
1645.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206279 |
080208 |
200402 |
RESITC |
1553.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206280 |
080208 |
200404 |
RESITC |
1507.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206281 |
080208 |
200401 |
RESITC |
1573.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206282 |
080208 |
200311 |
RESITC |
1621.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206283 |
080208 |
200403 |
RESITC |
1529.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206284 |
080208 |
200312 |
RESITC |
1595.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206285 |
080208 |
200309 |
RESITC |
1668.00 |
0202 |
|
20136664159 |
INMUEBLES E INVERSIONES GENERALES SA |
O.PAGO |
0230010206286 |
080208 |
200405 |
RESITC |
1484.00 |
0202 |
|
20345630717 |
INSERMET S.R.LTDA. |
O.PAGO |
0230010230385 |
052100 |
200405 |
SALUD |
561.00 |
0202 |
|
20101421059 |
INSTALACIONES Y SERVIC |
O.PAGO |
0230010230320 |
010101 |
200405 |
IGVICP |
267.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212385 |
080208 |
200312 |
RESITC |
1438.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212386 |
080208 |
200401 |
RESITC |
1418.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212387 |
080208 |
200302 |
RESITC |
1658.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212388 |
080208 |
200311 |
RESITC |
1462.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212389 |
080208 |
200404 |
RESITC |
1358.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212390 |
080208 |
200212 |
RESITC |
1702.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212391 |
080208 |
200301 |
RESITC |
1678.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212392 |
080208 |
200306 |
RESITC |
1571.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212393 |
080208 |
200403 |
RESITC |
1378.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212394 |
080208 |
200304 |
RESITC |
1614.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212395 |
080208 |
200305 |
RESITC |
1592.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212396 |
080208 |
200310 |
RESITC |
1482.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212397 |
080208 |
200303 |
RESITC |
1636.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212398 |
080208 |
200405 |
RESITC |
1338.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212399 |
080208 |
200308 |
RESITC |
1527.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212400 |
080208 |
200309 |
RESITC |
1504.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212401 |
080208 |
200402 |
RESITC |
1400.00 |
0202 |
|
20372337576 |
INTERNATIONAL MACHINERY GROUP SAC |
O.PAGO |
0230010212402 |
080208 |
200307 |
RESITC |
1548.00 |
0202 |
|
20306423925 |
INTERNET LIMITADA SA |
O.PAGO |
0230010230380 |
053100 |
200405 |
PENREG |
230.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207461 |
080208 |
200402 |
RESITP |
770.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207462 |
080208 |
200308 |
RESITP |
840.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207463 |
080208 |
200403 |
RESITP |
758.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207464 |
080208 |
200405 |
RESITP |
736.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207465 |
080208 |
200303 |
RESITP |
900.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207466 |
080208 |
200311 |
RESITP |
804.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207467 |
080208 |
200305 |
RESITP |
876.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207468 |
080208 |
200306 |
RESITP |
864.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207469 |
080208 |
200307 |
RESITP |
852.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207470 |
080208 |
200401 |
RESITP |
780.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207471 |
080208 |
200309 |
RESITP |
827.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207472 |
080208 |
200404 |
RESITP |
747.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207473 |
080208 |
200304 |
RESITP |
888.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207474 |
080208 |
200312 |
RESITP |
791.00 |
0202 |
|
20196790391 |
INVERSIONES CARRANZA SRL |
O.PAGO |
0230010207475 |
080208 |
200310 |
RESITP |
815.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206818 |
080208 |
200303 |
RESITP |
730.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206819 |
080208 |
200308 |
RESITP |
683.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206820 |
080208 |
200309 |
RESITP |
672.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206821 |
080208 |
200402 |
RESITP |
625.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206822 |
080208 |
200306 |
RESITP |
701.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206823 |
080208 |
200404 |
RESITP |
607.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206824 |
080208 |
200405 |
RESITP |
598.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206825 |
080208 |
200307 |
RESITP |
691.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206826 |
080208 |
200312 |
RESITP |
642.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206827 |
080208 |
200401 |
RESITP |
634.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206828 |
080208 |
200310 |
RESITP |
662.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206829 |
080208 |
200403 |
RESITP |
616.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206830 |
080208 |
200311 |
RESITP |
653.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206831 |
080208 |
200212 |
RESITP |
761.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206832 |
080208 |
200301 |
RESITP |
750.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206833 |
080208 |
200304 |
RESITP |
721.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206834 |
080208 |
200305 |
RESITP |
712.00 |
0202 |
|
20164539866 |
INVERSIONES GENERALES ROCE SRL. |
O.PAGO |
0230010206835 |
080208 |
200302 |
RESITP |
740.00 |
0202 |
|
20101316930 |
INVERSIONES INMOBILIAR |
O.PAGO |
0230010230319 |
010101 |
200405 |
IGVICP |
236.00 |
0202 |
|
20333924359 |
INVERSIONES SILVESTRE S.A. |
O.PAGO |
0230010211358 |
080208 |
200405 |
RESITC |
1616.00 |
0202 |
|
20506046671 |
J&D SOLUTIONS E.I.R.L. |
O.PAGO |
0230010230407 |
030301 |
200405 |
RTA3CP |
4791.00 |
0202 |
|
20131169541 |
J. HUAMANCHUMO & ASOCI |
O.PAGO |
0230010230344 |
010101 |
200405 |
IGVICP |
5197.00 |
0202 |
|
20131169541 |
J. HUAMANCHUMO & ASOCI |
O.PAGO |
0230010230345 |
030301 |
200405 |
RTA3CP |
227.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208292 |
080208 |
200312 |
RESITP |
1033.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208293 |
080208 |
200308 |
RESITP |
1097.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208294 |
080208 |
200401 |
RESITP |
1018.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208295 |
080208 |
200403 |
RESITP |
989.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208296 |
080208 |
200305 |
RESITP |
1144.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208297 |
080208 |
200311 |
RESITP |
1050.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208298 |
080208 |
200306 |
RESITP |
1127.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208299 |
080208 |
200307 |
RESITP |
1112.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208300 |
080208 |
200309 |
RESITP |
1080.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208301 |
080208 |
200402 |
RESITP |
1005.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208302 |
080208 |
200310 |
RESITP |
1064.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208303 |
080208 |
200404 |
RESITP |
975.00 |
0202 |
|
20251768391 |
JEAN S CLEBER S S.A. |
O.PAGO |
0230010208304 |
080208 |
200405 |
RESITP |
960.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COM |
O.PAGO |
0230010230338 |
010101 |
200405 |
IGVICP |
1938.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COM |
O.PAGO |
0230010230339 |
030301 |
200405 |
RTA3CP |
220.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206041 |
080208 |
200308 |
RESITC |
692.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206042 |
080208 |
200401 |
RESITC |
643.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206043 |
080208 |
200303 |
RESITC |
741.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206044 |
080208 |
200311 |
RESITC |
663.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206045 |
080208 |
200301 |
RESITC |
760.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206046 |
080208 |
200302 |
RESITC |
751.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206047 |
080208 |
200405 |
RESITC |
606.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206048 |
080208 |
200307 |
RESITC |
702.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206049 |
080208 |
200212 |
RESITC |
772.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206050 |
080208 |
200305 |
RESITC |
721.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206051 |
080208 |
200306 |
RESITC |
712.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206052 |
080208 |
200403 |
RESITC |
625.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206053 |
080208 |
200404 |
RESITC |
616.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206054 |
080208 |
200312 |
RESITC |
652.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206055 |
080208 |
200304 |
RESITC |
731.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206056 |
080208 |
200309 |
RESITC |
682.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206057 |
080208 |
200310 |
RESITC |
671.00 |
0202 |
|
20122968431 |
JERICCO INDUSTRIAL COMERCIAL EIRL |
O.PAGO |
0230010206058 |
080208 |
200402 |
RESITC |
634.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONE |
O.PAGO |
0230010230357 |
010101 |
200405 |
IGVICP |
3494.00 |
0202 |
|
20171505705 |
JG & A REPRESENTACIONE |
O.PAGO |
0230010230358 |
030301 |
200405 |
RTA3CP |
367.00 |
0202 |
|
20122038450 |
KALIER S.A. |
O.PAGO |
0230010230336 |
053100 |
200405 |
PENREG |
180.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010230330 |
052100 |
200405 |
SALUD |
173.00 |
0202 |
|
20107697790 |
KARTING CLUB DEL PERU |
O.PAGO |
0230010230331 |
053100 |
200405 |
PENREG |
214.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207261 |
080208 |
200305 |
RESITP |
1587.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207262 |
080208 |
200312 |
RESITP |
1433.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207263 |
080208 |
200401 |
RESITP |
1413.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207264 |
080208 |
200302 |
RESITP |
1652.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207265 |
080208 |
200303 |
RESITP |
1629.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207266 |
080208 |
200311 |
RESITP |
1457.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207267 |
080208 |
200304 |
RESITP |
1608.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207268 |
080208 |
200308 |
RESITP |
1522.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207269 |
080208 |
200404 |
RESITP |
1353.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207270 |
080208 |
200301 |
RESITP |
1672.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207271 |
080208 |
200309 |
RESITP |
1499.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207272 |
080208 |
200306 |
RESITP |
1564.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207273 |
080208 |
200307 |
RESITP |
1542.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207274 |
080208 |
200405 |
RESITP |
1332.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207275 |
080208 |
200310 |
RESITP |
1476.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207276 |
080208 |
200212 |
RESITP |
1696.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207277 |
080208 |
200402 |
RESITP |
1394.00 |
0202 |
|
20184809991 |
KEM COURRIER Y SERVICIOS GENERALES S.R.L |
O.PAGO |
0230010207278 |
080208 |
200403 |
RESITP |
1373.00 |
0202 |
|
20389748588 |
KEY SHOY IMPRESIONES E |
O.PAGO |
0230010230390 |
030301 |
200405 |
RTA3CP |
178.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210793 |
080208 |
200402 |
RESITP |
703.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210794 |
080208 |
200308 |
RESITP |
766.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210795 |
080208 |
200306 |
RESITP |
788.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210796 |
080208 |
200307 |
RESITP |
777.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210797 |
080208 |
200310 |
RESITP |
744.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210798 |
080208 |
200309 |
RESITP |
755.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210799 |
080208 |
200311 |
RESITP |
734.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210800 |
080208 |
200312 |
RESITP |
722.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210801 |
080208 |
200405 |
RESITP |
671.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210802 |
080208 |
200401 |
RESITP |
712.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210803 |
080208 |
200403 |
RESITP |
692.00 |
0202 |
|
20306149840 |
KNITTEX TRIMMING S.A. |
O.PAGO |
0230010210804 |
080208 |
200404 |
RESITP |
682.00 |
0202 |
|
20131154438 |
LABORATORIOS MERCURIA |
O.PAGO |
0230010230341 |
052100 |
200405 |
SALUD |
184.00 |
0202 |
|
20432198040 |
LARRIEU,VILLEGAS.VALDI |
O.PAGO |
0230010230402 |
030301 |
200405 |
RTA3CP |
203.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE |
O.PAGO |
0230010230299 |
010101 |
200405 |
IGVICP |
1564.00 |
0202 |
|
10256782087 |
LORET DE MOLA VELARDE |
O.PAGO |
0230010230300 |
030301 |
200405 |
RTA3CP |
165.00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010230318 |
010101 |
200405 |
IGVICP |
283.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211636 |
080208 |
200309 |
RESITC |
1128.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211637 |
080208 |
200302 |
RESITC |
1244.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211638 |
080208 |
200303 |
RESITC |
1226.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211639 |
080208 |
200301 |
RESITC |
1259.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211640 |
080208 |
200401 |
RESITC |
1063.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211641 |
080208 |
200306 |
RESITC |
1177.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211642 |
080208 |
200402 |
RESITC |
1050.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211643 |
080208 |
200307 |
RESITC |
1161.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211644 |
080208 |
200305 |
RESITC |
1195.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211645 |
080208 |
200311 |
RESITC |
1096.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211646 |
080208 |
200304 |
RESITC |
1211.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211647 |
080208 |
200312 |
RESITC |
1078.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211648 |
080208 |
200405 |
RESITC |
1003.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211649 |
080208 |
200310 |
RESITC |
1111.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211650 |
080208 |
200308 |
RESITC |
1146.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211651 |
080208 |
200403 |
RESITC |
1033.00 |
0202 |
|
20339275255 |
M P & P INDUSTRIAL SRL |
O.PAGO |
0230010211652 |
080208 |
200404 |
RESITC |
1018.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211733 |
080208 |
200312 |
RESITC |
1392.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211734 |
080208 |
200401 |
RESITC |
1373.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211735 |
080208 |
200309 |
RESITC |
1457.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211736 |
080208 |
200307 |
RESITC |
1499.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211737 |
080208 |
200402 |
RESITC |
1355.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211738 |
080208 |
200306 |
RESITC |
1521.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211739 |
080208 |
200311 |
RESITC |
1415.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211740 |
080208 |
200305 |
RESITC |
1542.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211741 |
080208 |
200310 |
RESITC |
1435.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211742 |
080208 |
200404 |
RESITC |
1315.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211743 |
080208 |
200405 |
RESITC |
1295.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211744 |
080208 |
200308 |
RESITC |
1478.00 |
0202 |
|
20339971243 |
MACOENVECO E.I.R.L. |
O.PAGO |
0230010211745 |
080208 |
200403 |
RESITC |
1334.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210533 |
080208 |
200308 |
RESITP |
2199.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210534 |
080208 |
200302 |
RESITP |
2387.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210535 |
080208 |
200404 |
RESITP |
1955.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210536 |
080208 |
200402 |
RESITP |
2015.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210537 |
080208 |
200305 |
RESITP |
2294.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210538 |
080208 |
200309 |
RESITP |
2166.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210539 |
080208 |
200306 |
RESITP |
2261.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210540 |
080208 |
200403 |
RESITP |
1984.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210541 |
080208 |
200303 |
RESITP |
2356.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210542 |
080208 |
200401 |
RESITP |
2042.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210543 |
080208 |
200310 |
RESITP |
2134.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210544 |
080208 |
200307 |
RESITP |
2229.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210545 |
080208 |
200304 |
RESITP |
2324.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210546 |
080208 |
200312 |
RESITP |
2071.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210547 |
080208 |
200311 |
RESITP |
2104.00 |
0202 |
|
20303439219 |
MACRO SERVICE SERVICIOS DE SEGURIDAD S.A |
O.PAGO |
0230010210548 |
080208 |
200405 |
RESITP |
1926.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212504 |
080208 |
200307 |
RESITC |
4279.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212505 |
080208 |
200402 |
RESITC |
3869.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212506 |
080208 |
200308 |
RESITC |
4222.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212507 |
080208 |
200306 |
RESITC |
4340.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212508 |
080208 |
200309 |
RESITC |
4158.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212509 |
080208 |
200403 |
RESITC |
3809.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212510 |
080208 |
200312 |
RESITC |
3975.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212511 |
080208 |
200310 |
RESITC |
4097.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212512 |
080208 |
200404 |
RESITC |
3754.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212513 |
080208 |
200401 |
RESITC |
3920.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212514 |
080208 |
200311 |
RESITC |
4040.00 |
0202 |
|
20373699005 |
MADERERA EL PICO S.A. |
O.PAGO |
0230010212515 |
080208 |
200405 |
RESITC |
3697.00 |
0202 |
|
20203568712 |
MADERERA RIVERA EIRLTD |
O.PAGO |
0230010230361 |
053100 |
200405 |
PENREG |
239.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205387 |
080208 |
200306 |
RESITC |
1806.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205388 |
080208 |
200212 |
RESITC |
1958.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205389 |
080208 |
200403 |
RESITC |
1585.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205390 |
080208 |
200401 |
RESITC |
1631.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205391 |
080208 |
200310 |
RESITC |
1704.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205392 |
080208 |
200303 |
RESITC |
1882.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205393 |
080208 |
200307 |
RESITC |
1780.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205394 |
080208 |
200304 |
RESITC |
1857.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205395 |
080208 |
200312 |
RESITC |
1654.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205396 |
080208 |
200301 |
RESITC |
1931.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205397 |
080208 |
200404 |
RESITC |
1562.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205398 |
080208 |
200311 |
RESITC |
1681.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205399 |
080208 |
200305 |
RESITC |
1831.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205400 |
080208 |
200302 |
RESITC |
1907.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205401 |
080208 |
200308 |
RESITC |
1756.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205402 |
080208 |
200402 |
RESITC |
1610.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205403 |
080208 |
200309 |
RESITC |
1730.00 |
0202 |
|
20106733997 |
MANTENIMIENTO Y SERV INDUSTRIALES S.A. |
O.PAGO |
0230010205404 |
080208 |
200405 |
RESITC |
1539.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209515 |
080208 |
200311 |
RESITP |
1935.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209516 |
080208 |
200312 |
RESITP |
1903.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209517 |
080208 |
200301 |
RESITP |
2222.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209518 |
080208 |
200309 |
RESITP |
1991.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209519 |
080208 |
200402 |
RESITP |
1853.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209520 |
080208 |
200306 |
RESITP |
2078.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209521 |
080208 |
200404 |
RESITP |
1797.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209522 |
080208 |
200405 |
RESITP |
1770.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209523 |
080208 |
200401 |
RESITP |
1877.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209524 |
080208 |
200310 |
RESITP |
1961.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209525 |
080208 |
200403 |
RESITP |
1824.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209526 |
080208 |
200303 |
RESITP |
2165.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209527 |
080208 |
200304 |
RESITP |
2136.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209528 |
080208 |
200307 |
RESITP |
2049.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209529 |
080208 |
200308 |
RESITP |
2022.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209530 |
080208 |
200305 |
RESITP |
2108.00 |
0202 |
|
20268408216 |
MAQUINARIA AUTOMOTRIZ S.A. |
O.PAGO |
0230010209531 |
080208 |
200302 |
RESITP |
2195.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211309 |
080208 |
200304 |
RESITC |
870.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211310 |
080208 |
200401 |
RESITC |
764.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211311 |
080208 |
200302 |
RESITC |
894.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211312 |
080208 |
200403 |
RESITC |
743.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211313 |
080208 |
200308 |
RESITC |
823.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211314 |
080208 |
200402 |
RESITC |
754.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211315 |
080208 |
200301 |
RESITC |
904.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211316 |
080208 |
200306 |
RESITC |
847.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211317 |
080208 |
200303 |
RESITC |
882.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211318 |
080208 |
200312 |
RESITC |
775.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211319 |
080208 |
200305 |
RESITC |
859.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211320 |
080208 |
200310 |
RESITC |
799.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211321 |
080208 |
200307 |
RESITC |
835.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211322 |
080208 |
200404 |
RESITC |
732.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211323 |
080208 |
200212 |
RESITC |
917.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211324 |
080208 |
200309 |
RESITC |
811.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211325 |
080208 |
200311 |
RESITC |
788.00 |
0202 |
|
20333155207 |
MARSOTTO S.A.C |
O.PAGO |
0230010211326 |
080208 |
200405 |
RESITC |
721.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207521 |
080208 |
200303 |
RESITP |
853.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207522 |
080208 |
200312 |
RESITP |
750.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207523 |
080208 |
200402 |
RESITP |
730.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207524 |
080208 |
200305 |
RESITP |
830.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207525 |
080208 |
200307 |
RESITP |
808.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207526 |
080208 |
200212 |
RESITP |
888.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207527 |
080208 |
200401 |
RESITP |
740.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207528 |
080208 |
200302 |
RESITP |
865.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207529 |
080208 |
200311 |
RESITP |
762.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207530 |
080208 |
200304 |
RESITP |
842.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207531 |
080208 |
200309 |
RESITP |
785.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207532 |
080208 |
200306 |
RESITP |
819.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207533 |
080208 |
200404 |
RESITP |
708.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207534 |
080208 |
200308 |
RESITP |
797.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207535 |
080208 |
200301 |
RESITP |
875.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207536 |
080208 |
200310 |
RESITP |
773.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207537 |
080208 |
200403 |
RESITP |
719.00 |
0202 |
|
20200519494 |
MATERIALES DE CONSTRUCCION SODNOR S.R.LT |
O.PAGO |
0230010207538 |
080208 |
200405 |
RESITP |
698.00 |
0202 |
|
20112055852 |
MAXFLO E.I.R.L. |
O.PAGO |
0230010230334 |
010101 |
200405 |
IGVICP |
347.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209657 |
080208 |
200303 |
RESITP |
822.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209658 |
080208 |
200308 |
RESITP |
767.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209659 |
080208 |
200309 |
RESITP |
757.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209660 |
080208 |
200404 |
RESITP |
683.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209661 |
080208 |
200405 |
RESITP |
672.00 |
0202 |