|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209662 |
080208 |
200307 |
RESITP |
778.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209663 |
080208 |
200312 |
RESITP |
723.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209664 |
080208 |
200302 |
RESITP |
834.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209665 |
080208 |
200403 |
RESITP |
693.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209666 |
080208 |
200311 |
RESITP |
735.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209667 |
080208 |
200212 |
RESITP |
855.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209668 |
080208 |
200301 |
RESITP |
844.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209669 |
080208 |
200401 |
RESITP |
713.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209670 |
080208 |
200306 |
RESITP |
789.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209671 |
080208 |
200304 |
RESITP |
811.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209672 |
080208 |
200305 |
RESITP |
800.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209673 |
080208 |
200402 |
RESITP |
704.00 |
0202 |
|
20269581728 |
MEGA STORE S.A.C. |
O.PAGO |
0230010209674 |
080208 |
200310 |
RESITP |
745.00 |
0202 |
|
20459456181 |
MEGACON E.I.R.L. |
O.PAGO |
0230010214548 |
080208 |
200404 |
RESITC |
488.00 |
0202 |
|
20459456181 |
MEGACON E.I.R.L. |
O.PAGO |
0230010214549 |
080208 |
200405 |
RESITC |
648.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010230342 |
052100 |
200405 |
SALUD |
222.00 |
0202 |
|
20131154608 |
MERCURIA S.A. |
O.PAGO |
0230010230343 |
053100 |
200405 |
PENREG |
301.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213343 |
080208 |
200302 |
RESITC |
969.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213344 |
080208 |
200308 |
RESITC |
892.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213345 |
080208 |
200401 |
RESITC |
829.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213346 |
080208 |
200307 |
RESITC |
904.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213347 |
080208 |
200311 |
RESITC |
854.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213348 |
080208 |
200312 |
RESITC |
840.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213349 |
080208 |
200306 |
RESITC |
917.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213350 |
080208 |
200310 |
RESITC |
866.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213351 |
080208 |
200303 |
RESITC |
955.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213352 |
080208 |
200301 |
RESITC |
980.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213353 |
080208 |
200305 |
RESITC |
930.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213354 |
080208 |
200309 |
RESITC |
879.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213355 |
080208 |
200403 |
RESITC |
805.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213356 |
080208 |
200212 |
RESITC |
995.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213357 |
080208 |
200304 |
RESITC |
943.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213358 |
080208 |
200402 |
RESITC |
818.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213359 |
080208 |
200404 |
RESITC |
793.00 |
0202 |
|
20391310301 |
METALES DEL PERU S.R. LTDA. |
O.PAGO |
0230010213360 |
080208 |
200405 |
RESITC |
782.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVIC |
O.PAGO |
0230010230398 |
010101 |
200405 |
IGVICP |
189.00 |
0202 |
|
20424212351 |
MHA PROYECTOS Y SERVIC |
O.PAGO |
0230010230399 |
030301 |
200405 |
RTA3CP |
902.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213674 |
080208 |
200309 |
RESITC |
1097.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213675 |
080208 |
200302 |
RESITC |
1210.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213676 |
080208 |
200303 |
RESITC |
1193.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213677 |
080208 |
200308 |
RESITC |
1114.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213678 |
080208 |
200404 |
RESITC |
991.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213679 |
080208 |
200405 |
RESITC |
976.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213680 |
080208 |
200306 |
RESITC |
1146.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213681 |
080208 |
200307 |
RESITC |
1129.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213682 |
080208 |
200312 |
RESITC |
1049.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213683 |
080208 |
200403 |
RESITC |
1005.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213684 |
080208 |
200310 |
RESITC |
1081.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213685 |
080208 |
200311 |
RESITC |
1066.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213686 |
080208 |
200402 |
RESITC |
1021.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213687 |
080208 |
200301 |
RESITC |
1224.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213688 |
080208 |
200305 |
RESITC |
1162.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213689 |
080208 |
200401 |
RESITC |
1034.00 |
0202 |
|
20420486406 |
MOSCOSO INGENIEROS EIRL |
O.PAGO |
0230010213690 |
080208 |
200304 |
RESITC |
1177.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212448 |
080208 |
200401 |
RESITC |
1920.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212449 |
080208 |
200312 |
RESITC |
1947.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212450 |
080208 |
200403 |
RESITC |
1865.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212451 |
080208 |
200404 |
RESITC |
1838.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212452 |
080208 |
200301 |
RESITC |
2272.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212453 |
080208 |
200306 |
RESITC |
2126.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212454 |
080208 |
200303 |
RESITC |
2214.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212455 |
080208 |
200402 |
RESITC |
1895.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212456 |
080208 |
200212 |
RESITC |
2304.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212457 |
080208 |
200405 |
RESITC |
1811.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212458 |
080208 |
200305 |
RESITC |
2157.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212459 |
080208 |
200310 |
RESITC |
2007.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212460 |
080208 |
200307 |
RESITC |
2096.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212461 |
080208 |
200304 |
RESITC |
2185.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212462 |
080208 |
200309 |
RESITC |
2036.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212463 |
080208 |
200302 |
RESITC |
2245.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212464 |
080208 |
200311 |
RESITC |
1979.00 |
0202 |
|
20373021637 |
MOTORES PETROLEROS S.A. (MOPESA) |
O.PAGO |
0230010212465 |
080208 |
200308 |
RESITC |
2067.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010230312 |
052100 |
200405 |
SALUD |
367.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010230313 |
030502 |
200405 |
RTA5RT |
349.00 |
0202 |
|
20100547610 |
MOVIFILMS SA |
O.PAGO |
0230010230314 |
053100 |
200405 |
PENREG |
461.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209609 |
080208 |
200401 |
RESITP |
1158.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209610 |
080208 |
200306 |
RESITP |
1282.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209611 |
080208 |
200311 |
RESITP |
1194.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209612 |
080208 |
200402 |
RESITP |
1143.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209613 |
080208 |
200304 |
RESITP |
1317.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209614 |
080208 |
200312 |
RESITP |
1174.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209615 |
080208 |
200301 |
RESITP |
1371.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209616 |
080208 |
200310 |
RESITP |
1210.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209617 |
080208 |
200303 |
RESITP |
1336.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209618 |
080208 |
200405 |
RESITP |
1092.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209619 |
080208 |
200305 |
RESITP |
1300.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209620 |
080208 |
200307 |
RESITP |
1264.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209621 |
080208 |
200403 |
RESITP |
1125.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209622 |
080208 |
200404 |
RESITP |
1109.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209623 |
080208 |
200309 |
RESITP |
1228.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209624 |
080208 |
200302 |
RESITP |
1353.00 |
0202 |
|
20269022311 |
NAVARRO ASOCIADOS CONTRATISTAS GENERALES |
O.PAGO |
0230010209625 |
080208 |
200308 |
RESITP |
1247.00 |
0202 |
|
20419614816 |
NEGOCIACION N.M.J SRL |
O.PAGO |
0230010213601 |
080208 |
200403 |
RESITC |
5401.00 |
0202 |
|
20419614816 |
NEGOCIACION N.M.J SRL |
O.PAGO |
0230010213602 |
080208 |
200404 |
RESITC |
5323.00 |
0202 |
|
20419614816 |
NEGOCIACION N.M.J SRL |
O.PAGO |
0230010213603 |
080208 |
200405 |
RESITC |
5243.00 |
0202 |
|
20423340577 |
NEGOCIOS Y SERVICIOS K |
O.PAGO |
0230010230395 |
030301 |
200405 |
RTA3CP |
169.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211559 |
080208 |
200312 |
RESITC |
763.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211560 |
080208 |
200305 |
RESITC |
845.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211561 |
080208 |
200310 |
RESITC |
786.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211562 |
080208 |
200303 |
RESITC |
868.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211563 |
080208 |
200405 |
RESITC |
710.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211564 |
080208 |
200304 |
RESITC |
857.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211565 |
080208 |
200307 |
RESITC |
822.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211566 |
080208 |
200311 |
RESITC |
776.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211567 |
080208 |
200309 |
RESITC |
798.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211568 |
080208 |
200402 |
RESITC |
743.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211569 |
080208 |
200302 |
RESITC |
879.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211570 |
080208 |
200403 |
RESITC |
731.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211571 |
080208 |
200404 |
RESITC |
721.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211572 |
080208 |
200308 |
RESITC |
811.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211573 |
080208 |
200401 |
RESITC |
753.00 |
0202 |
|
20337987681 |
NEXUS CONTRATISTAS GENERALES S.A.C |
O.PAGO |
0230010211574 |
080208 |
200306 |
RESITC |
834.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213723 |
080208 |
200311 |
RESITC |
4169.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213724 |
080208 |
200401 |
RESITC |
4045.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213725 |
080208 |
200404 |
RESITC |
3873.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213726 |
080208 |
200307 |
RESITC |
4415.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213727 |
080208 |
200312 |
RESITC |
4101.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213728 |
080208 |
200403 |
RESITC |
3930.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213729 |
080208 |
200405 |
RESITC |
3815.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213730 |
080208 |
200309 |
RESITC |
4290.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213731 |
080208 |
200402 |
RESITC |
3992.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213732 |
080208 |
200306 |
RESITC |
4478.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213733 |
080208 |
200308 |
RESITC |
4356.00 |
0202 |
|
20421500372 |
NORTH SOUTH COMPANY S.A.C. |
O.PAGO |
0230010213734 |
080208 |
200310 |
RESITC |
4226.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010230396 |
010101 |
200405 |
IGVICP |
13198.00 |
0202 |
|
20423373157 |
OFIC PERCONTSV S.A.C. |
O.PAGO |
0230010230397 |
030301 |
200405 |
RTA3CP |
1388.00 |
0202 |
|
20302271748 |
OLFO EXPORTACIONES E I |
O.PAGO |
0230010230379 |
030301 |
200405 |
RTA3CP |
193.00 |
0202 |
|
10094647644 |
ORDOÑEZ SOLAC ANSELMO |
O.PAGO |
0230010230296 |
052100 |
200405 |
SALUD |
183.00 |
0202 |
|
10094647644 |
ORDOÑEZ SOLAC ANSELMO |
O.PAGO |
0230010230297 |
053100 |
200405 |
PENREG |
198.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010230325 |
052100 |
200405 |
SALUD |
226.00 |
0202 |
|
20101731759 |
ORGANIZACIONES GALARZA |
O.PAGO |
0230010230326 |
053100 |
200405 |
PENREG |
326.00 |
0202 |
|
20304435861 |
ORL REYES ROGGERO S.C.R.L. |
O.PAGO |
0230010210666 |
080208 |
200405 |
RESITP |
1107.00 |
0202 |
|
20304435861 |
ORL REYES ROGGERO S.C.R.L. |
O.PAGO |
0230010210667 |
080208 |
200404 |
RESITP |
1124.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209035 |
080208 |
200302 |
RESITP |
5011.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209036 |
080208 |
200306 |
RESITP |
4746.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209037 |
080208 |
200310 |
RESITP |
4478.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209038 |
080208 |
200401 |
RESITP |
4286.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209039 |
080208 |
200303 |
RESITP |
4944.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209040 |
080208 |
200307 |
RESITP |
4678.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209041 |
080208 |
200311 |
RESITP |
4418.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209042 |
080208 |
200402 |
RESITP |
4230.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209043 |
080208 |
200404 |
RESITP |
4104.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209044 |
080208 |
200405 |
RESITP |
4042.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209045 |
080208 |
200304 |
RESITP |
4878.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209046 |
080208 |
200308 |
RESITP |
4615.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209047 |
080208 |
200312 |
RESITP |
4346.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209048 |
080208 |
200403 |
RESITP |
4164.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209049 |
080208 |
200305 |
RESITP |
4813.00 |
0202 |
|
20261251541 |
PACIFIC CORPORATION S.A.C. |
O.PAGO |
0230010209050 |
080208 |
200309 |
RESITP |
4546.00 |
0202 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010230405 |
010101 |
200405 |
IGVICP |
268.00 |
0202 |
|
20501957837 |
PANAM-WEB PERU S.A.C. |
O.PAGO |
0230010230406 |
030301 |
200405 |
RTA3CP |
646.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205510 |
080208 |
200309 |
RESITC |
2420.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205511 |
080208 |
200402 |
RESITC |
2252.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205512 |
080208 |
200304 |
RESITC |
2596.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205513 |
080208 |
200403 |
RESITC |
2217.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205514 |
080208 |
200404 |
RESITC |
2185.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205515 |
080208 |
200401 |
RESITC |
2282.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205516 |
080208 |
200302 |
RESITC |
2667.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205517 |
080208 |
200303 |
RESITC |
2631.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205518 |
080208 |
200308 |
RESITC |
2457.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205519 |
080208 |
200301 |
RESITC |
2700.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205520 |
080208 |
200306 |
RESITC |
2526.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205521 |
080208 |
200307 |
RESITC |
2489.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205522 |
080208 |
200312 |
RESITC |
2313.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205523 |
080208 |
200305 |
RESITC |
2562.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205524 |
080208 |
200310 |
RESITC |
2384.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205525 |
080208 |
200311 |
RESITC |
2351.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205526 |
080208 |
200212 |
RESITC |
2739.00 |
0202 |
|
20107286901 |
PCPOINT SRL |
O.PAGO |
0230010205527 |
080208 |
200405 |
RESITC |
2152.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206059 |
080208 |
200401 |
RESITC |
1542.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206060 |
080208 |
200403 |
RESITC |
1499.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206061 |
080208 |
200404 |
RESITC |
1477.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206062 |
080208 |
200306 |
RESITC |
1708.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206063 |
080208 |
200307 |
RESITC |
1684.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206064 |
080208 |
200312 |
RESITC |
1564.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206065 |
080208 |
200305 |
RESITC |
1732.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206066 |
080208 |
200405 |
RESITC |
1455.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206067 |
080208 |
200310 |
RESITC |
1612.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206068 |
080208 |
200311 |
RESITC |
1590.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206069 |
080208 |
200309 |
RESITC |
1637.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206070 |
080208 |
200308 |
RESITC |
1662.00 |
0202 |
|
20123295715 |
PERU ENTERPRISES S.A. |
O.PAGO |
0230010206071 |
080208 |
200402 |
RESITC |
1522.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214088 |
080208 |
200401 |
RESITC |
738.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214089 |
080208 |
200304 |
RESITC |
839.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214090 |
080208 |
200311 |
RESITC |
760.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214091 |
080208 |
200309 |
RESITC |
783.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214092 |
080208 |
200403 |
RESITC |
717.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214093 |
080208 |
200404 |
RESITC |
706.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214094 |
080208 |
200308 |
RESITC |
795.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214095 |
080208 |
200303 |
RESITC |
851.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214096 |
080208 |
200305 |
RESITC |
828.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214097 |
080208 |
200310 |
RESITC |
771.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214098 |
080208 |
200405 |
RESITC |
696.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214099 |
080208 |
200306 |
RESITC |
816.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214100 |
080208 |
200312 |
RESITC |
748.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214101 |
080208 |
200307 |
RESITC |
805.00 |
0202 |
|
20427271561 |
PIEL CANELA CINE PRODUCC.SERVICIOS S.A.C |
O.PAGO |
0230010214102 |
080208 |
200402 |
RESITC |
728.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209639 |
080208 |
200305 |
RESITP |
1050.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209640 |
080208 |
200401 |
RESITP |
935.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209641 |
080208 |
200402 |
RESITP |
923.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209642 |
080208 |
200307 |
RESITP |
1021.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209643 |
080208 |
200304 |
RESITP |
1064.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209644 |
080208 |
200309 |
RESITP |
991.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209645 |
080208 |
200306 |
RESITP |
1035.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209646 |
080208 |
200311 |
RESITP |
963.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209647 |
080208 |
200308 |
RESITP |
1007.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209648 |
080208 |
200403 |
RESITP |
908.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209649 |
080208 |
200404 |
RESITP |
895.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209650 |
080208 |
200405 |
RESITP |
882.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209651 |
080208 |
200212 |
RESITP |
1122.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209652 |
080208 |
200312 |
RESITP |
948.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209653 |
080208 |
200301 |
RESITP |
1107.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209654 |
080208 |
200310 |
RESITP |
977.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209655 |
080208 |
200302 |
RESITP |
1092.00 |
0202 |
|
20269539012 |
PROMO PRINT S.R.L |
O.PAGO |
0230010209656 |
080208 |
200303 |
RESITP |
1078.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209783 |
080208 |
200303 |
RESITP |
812.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209784 |
080208 |
200309 |
RESITP |
747.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209785 |
080208 |
200208 |
RESITP |
901.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209786 |
080208 |
200209 |
RESITP |
887.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209787 |
080208 |
200210 |
RESITP |
873.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209788 |
080208 |
200307 |
RESITP |
769.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209789 |
080208 |
200212 |
RESITP |
846.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209790 |
080208 |
200401 |
RESITP |
704.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209791 |
080208 |
200301 |
RESITP |
834.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209792 |
080208 |
200302 |
RESITP |
824.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209793 |
080208 |
200404 |
RESITP |
674.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209794 |
080208 |
200405 |
RESITP |
664.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209795 |
080208 |
200207 |
RESITP |
914.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209796 |
080208 |
200304 |
RESITP |
801.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209797 |
080208 |
200402 |
RESITP |
695.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209798 |
080208 |
200305 |
RESITP |
791.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209799 |
080208 |
200310 |
RESITP |
736.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209800 |
080208 |
200306 |
RESITP |
779.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209801 |
080208 |
200403 |
RESITP |
684.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209802 |
080208 |
200211 |
RESITP |
860.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209803 |
080208 |
200312 |
RESITP |
714.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209804 |
080208 |
200308 |
RESITP |
759.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209805 |
080208 |
200206 |
RESITP |
929.00 |
0202 |
|
20290384657 |
PROVEEDORES J.P.M. EIRL |
O.PAGO |
0230010209806 |
080208 |
200311 |
RESITP |
726.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211847 |
080208 |
200307 |
RESITC |
3370.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211848 |
080208 |
200401 |
RESITC |
3087.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211849 |
080208 |
200404 |
RESITC |
2956.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211850 |
080208 |
200306 |
RESITC |
3419.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211851 |
080208 |
200311 |
RESITC |
3183.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211852 |
080208 |
200312 |
RESITC |
3131.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211853 |
080208 |
200403 |
RESITC |
3000.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211854 |
080208 |
200405 |
RESITC |
2912.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211855 |
080208 |
200310 |
RESITC |
3226.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211856 |
080208 |
200402 |
RESITC |
3047.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211857 |
080208 |
200308 |
RESITC |
3325.00 |
0202 |
|
20342611215 |
PUBLIREGGI S.A. |
O.PAGO |
0230010211858 |
080208 |
200309 |
RESITC |
3274.00 |
0202 |
|
20336308080 |
QUIMICA EUROPA EIRL |
O.PAGO |
0230010230384 |
010101 |
200405 |
IGVICP |
189.00 |
0202 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
0230010214688 |
080208 |
200404 |
RESITC |
1173.00 |
0202 |
|
20469322697 |
R.V.M. COMUNICACIONES S.R.L. |
O.PAGO |
0230010214689 |
080208 |
200405 |
RESITC |
1156.00 |
0202 |
|
20101006311 |
RACSA |
O.PAGO |
0230010230316 |
030402 |
200405 |
RTA4RT |
45413.00 |
0202 |
|
20101006311 |
RACSA |
O.PAGO |
0230010230317 |
050802 |
200405 |
IESCTT |
7719.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010230353 |
050801 |
200405 |
IESCTP |
233.00 |
0202 |
|
20148072842 |
RAMO DE LOTERIAS DE LI |
O.PAGO |
0230010230354 |
052100 |
200405 |
SALUD |
2560.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210549 |
080208 |
200312 |
RESITP |
744.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210550 |
080208 |
200303 |
RESITP |
846.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210551 |
080208 |
200402 |
RESITP |
724.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210552 |
080208 |
200304 |
RESITP |
835.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210553 |
080208 |
200305 |
RESITP |
824.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210554 |
080208 |
200403 |
RESITP |
712.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210555 |
080208 |
200405 |
RESITP |
692.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210556 |
080208 |
200212 |
RESITP |
880.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210557 |
080208 |
200310 |
RESITP |
766.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210558 |
080208 |
200308 |
RESITP |
789.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210559 |
080208 |
200301 |
RESITP |
867.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210560 |
080208 |
200401 |
RESITP |
733.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210561 |
080208 |
200302 |
RESITP |
858.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210562 |
080208 |
200311 |
RESITP |
755.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210563 |
080208 |
200309 |
RESITP |
777.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210564 |
080208 |
200306 |
RESITP |
812.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210565 |
080208 |
200307 |
RESITP |
800.00 |
0202 |
|
20303439308 |
RECUPERADORA NACIONAL SA |
O.PAGO |
0230010210566 |
080208 |
200404 |
RESITP |
702.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211833 |
080208 |
200309 |
RESITC |
809.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211834 |
080208 |
200310 |
RESITC |
797.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211835 |
080208 |
200402 |
RESITC |
752.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211836 |
080208 |
200404 |
RESITC |
730.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211837 |
080208 |
200405 |
RESITC |
719.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211838 |
080208 |
200211 |
RESITC |
187.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211839 |
080208 |
200311 |
RESITC |
786.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211840 |
080208 |
200308 |
RESITC |
821.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211841 |
080208 |
200312 |
RESITC |
773.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211842 |
080208 |
200306 |
RESITC |
844.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211843 |
080208 |
200307 |
RESITC |
832.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211844 |
080208 |
200403 |
RESITC |
741.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211845 |
080208 |
200305 |
RESITC |
856.00 |
0202 |
|
20342326103 |
RENZO PAVANELLO BARRIOS EIRL |
O.PAGO |
0230010211846 |
080208 |
200401 |
RESITC |
762.00 |
0202 |
|
20174255289 |
REPRESENTACIONES GARIBALDI SAC |
O.PAGO |
0230010207115 |
080208 |
200405 |
RESITP |
1938.00 |
0202 |
|
20134287510 |
REPRESENTACIONES HIDAL |
O.PAGO |
0230010230346 |
010101 |
200405 |
IGVICP |
229.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214051 |
080208 |
200401 |
RESITC |
1872.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214052 |
080208 |
200312 |
RESITC |
1898.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214053 |
080208 |
200403 |
RESITC |
1818.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214054 |
080208 |
200404 |
RESITC |
1792.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214055 |
080208 |
200310 |
RESITC |
1956.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214056 |
080208 |
200308 |
RESITC |
2015.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214057 |
080208 |
200405 |
RESITC |
1765.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214058 |
080208 |
200402 |
RESITC |
1847.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214059 |
080208 |
200311 |
RESITC |
1929.00 |
0202 |
|
20427001939 |
REST INVEST S.A. |
O.PAGO |
0230010214060 |
080208 |
200309 |
RESITC |
1985.00 |
0202 |
|
10084854838 |
RODRIGUEZ MONTOYA ROGE |
O.PAGO |
0230010230292 |
010101 |
200405 |
IGVICP |
260.00 |
0202 |
|
10088386138 |
RUEDA DELGADO JORGE AN |
O.PAGO |
0230010230293 |
010101 |
200405 |
IGVICP |
361.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205689 |
080208 |
200303 |
RESITC |
2567.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205690 |
080208 |
200401 |
RESITC |
2225.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205691 |
080208 |
200302 |
RESITC |
2602.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205692 |
080208 |
200404 |
RESITC |
2131.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205693 |
080208 |
200307 |
RESITC |
2428.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205694 |
080208 |
200308 |
RESITC |
2396.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205695 |
080208 |
200301 |
RESITC |
2633.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205696 |
080208 |
200403 |
RESITC |
2162.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205697 |
080208 |
200311 |
RESITC |
2294.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205698 |
080208 |
200402 |
RESITC |
2196.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205699 |
080208 |
200304 |
RESITC |
2534.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205700 |
080208 |
200312 |
RESITC |
2256.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205701 |
080208 |
200305 |
RESITC |
2499.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205702 |
080208 |
200306 |
RESITC |
2463.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205703 |
080208 |
200309 |
RESITC |
2360.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205704 |
080208 |
200310 |
RESITC |
2325.00 |
0202 |
|
20109049434 |
S P COMERCIAL S.A. |
O.PAGO |
0230010205705 |
080208 |
200405 |
RESITC |
2099.00 |
0202 |
|
20106792225 |
S-CHEL S.A. |
O.PAGO |
0230010230329 |
053100 |
200405 |
PENREG |
382.00 |
0202 |
|
20332253426 |
SEMAS S.R.L. |
O.PAGO |
0230010230383 |
052100 |
200405 |
SALUD |
193.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209675 |
080208 |
200212 |
RESITP |
893.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209676 |
080208 |
200305 |
RESITP |
836.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209677 |
080208 |
200403 |
RESITP |
723.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209678 |
080208 |
200304 |
RESITP |
847.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209679 |
080208 |
200302 |
RESITP |
870.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209680 |
080208 |
200311 |
RESITP |
766.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209681 |
080208 |
200402 |
RESITP |
734.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209682 |
080208 |
200404 |
RESITP |
712.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209683 |
080208 |
200303 |
RESITP |
858.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209684 |
080208 |
200308 |
RESITP |
801.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209685 |
080208 |
200309 |
RESITP |
789.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209686 |
080208 |
200312 |
RESITP |
754.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209687 |
080208 |
200401 |
RESITP |
744.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209688 |
080208 |
200306 |
RESITP |
824.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209689 |
080208 |
200405 |
RESITP |
702.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209690 |
080208 |
200307 |
RESITP |
812.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209691 |
080208 |
200301 |
RESITP |
880.00 |
0202 |
|
20269587092 |
SERV.DE EDICIONES DE ARTES GRAFICAS S.A. |
O.PAGO |
0230010209692 |
080208 |
200310 |
RESITP |
777.00 |
0202 |
|
20469850871 |
SERVIC POOL DEL PERU S |
O.PAGO |
0230010230403 |
010101 |
200405 |
IGVICP |
426.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205236 |
080208 |
200309 |
RESITC |
848.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205237 |
080208 |
200307 |
RESITC |
873.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205238 |
080208 |
200403 |
RESITC |
777.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205239 |
080208 |
200308 |
RESITC |
861.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205240 |
080208 |
200302 |
RESITC |
935.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205241 |
080208 |
200405 |
RESITC |
755.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205242 |
080208 |
200312 |
RESITC |
811.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205243 |
080208 |
200301 |
RESITC |
946.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205244 |
080208 |
200401 |
RESITC |
800.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205245 |
080208 |
200306 |
RESITC |
885.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205246 |
080208 |
200402 |
RESITC |
790.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205247 |
080208 |
200303 |
RESITC |
922.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205248 |
080208 |
200304 |
RESITC |
910.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205249 |
080208 |
200305 |
RESITC |
898.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205250 |
080208 |
200310 |
RESITC |
836.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205251 |
080208 |
200311 |
RESITC |
824.00 |
0202 |
|
20102252561 |
SERVICIOS VALHER S A VALHERSA |
O.PAGO |
0230010205252 |
080208 |
200404 |
RESITC |
766.00 |
0202 |
|
20216327838 |
SERVICIOS Y COMERC EDI |
O.PAGO |
0230010230363 |
010101 |
200405 |
IGVICP |
326.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208274 |
080208 |
200311 |
RESITP |
724.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208275 |
080208 |
200402 |
RESITP |
693.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208276 |
080208 |
200305 |
RESITP |
788.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208277 |
080208 |
200309 |
RESITP |
745.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208278 |
080208 |
200310 |
RESITP |
734.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208279 |
080208 |
200303 |
RESITP |
810.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208280 |
080208 |
200304 |
RESITP |
799.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208281 |
080208 |
200301 |
RESITP |
832.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208282 |
080208 |
200401 |
RESITP |
702.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208283 |
080208 |
200405 |
RESITP |
662.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208284 |
080208 |
200307 |
RESITP |
766.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208285 |
080208 |
200308 |
RESITP |
757.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208286 |
080208 |
200312 |
RESITP |
712.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208287 |
080208 |
200302 |
RESITP |
821.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208288 |
080208 |
200306 |
RESITP |
777.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208289 |
080208 |
200404 |
RESITP |
672.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208290 |
080208 |
200212 |
RESITP |
842.00 |
0202 |
|
20251760731 |
SOUTH PACIFIC SERVICE S.A |
O.PAGO |
0230010208291 |
080208 |
200403 |
RESITP |
682.00 |
0202 |
|
20430203232 |
SPAVENTO S.R.L. |
O.PAGO |
0230010214261 |
080208 |
200404 |
RESITC |
1176.00 |
0202 |
|
20430203232 |
SPAVENTO S.R.L. |
O.PAGO |
0230010214262 |
080208 |
200405 |
RESITC |
1159.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212605 |
080208 |
200304 |
RESITC |
3227.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212606 |
080208 |
200312 |
RESITC |
2875.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212607 |
080208 |
200401 |
RESITC |
2835.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212608 |
080208 |
200402 |
RESITC |
2798.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212609 |
080208 |
200309 |
RESITC |
3008.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212610 |
080208 |
200308 |
RESITC |
3053.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212611 |
080208 |
200305 |
RESITC |
3184.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212612 |
080208 |
200310 |
RESITC |
2963.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212613 |
080208 |
200301 |
RESITC |
3356.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212614 |
080208 |
200302 |
RESITC |
3315.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212615 |
080208 |
200403 |
RESITC |
2755.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212616 |
080208 |
200404 |
RESITC |
2715.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212617 |
080208 |
200405 |
RESITC |
2674.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212618 |
080208 |
200303 |
RESITC |
3271.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212619 |
080208 |
200311 |
RESITC |
2923.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212620 |
080208 |
200306 |
RESITC |
3139.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212621 |
080208 |
200212 |
RESITC |
3403.00 |
0202 |
|
20377860714 |
TECNOLOGIAS AVANZADAS DE INFORMACION S.A |
O.PAGO |
0230010212622 |
080208 |
200307 |
RESITC |
3095.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010230327 |
010101 |
200405 |
IGVICP |
248.00 |
0202 |
|
20102158203 |
TEXTIL CABALLERO E I R |
O.PAGO |
0230010230328 |
030301 |
200405 |
RTA3CP |
166.00 |
0202 |
|
10068588966 |
TITO RIOS GREGORIO BEN |
O.PAGO |
0230010230285 |
010101 |
200405 |
IGVICP |
540.00 |
0202 |
|
10068588966 |
TITO RIOS GREGORIO BEN |
O.PAGO |
0230010230286 |
030301 |
200405 |
RTA3CP |
167.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212326 |
080208 |
200303 |
RESITC |
2234.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212327 |
080208 |
200305 |
RESITC |
2175.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212328 |
080208 |
200402 |
RESITC |
1912.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212329 |
080208 |
200404 |
RESITC |
1855.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212330 |
080208 |
200405 |
RESITC |
1827.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212331 |
080208 |
200311 |
RESITC |
1997.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212332 |
080208 |
200310 |
RESITC |
2024.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212333 |
080208 |
200307 |
RESITC |
2114.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212334 |
080208 |
200312 |
RESITC |
1964.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212335 |
080208 |
200309 |
RESITC |
2054.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212336 |
080208 |
200302 |
RESITC |
2264.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212337 |
080208 |
200403 |
RESITC |
1882.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212338 |
080208 |
200212 |
RESITC |
2325.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212339 |
080208 |
200304 |
RESITC |
2204.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212340 |
080208 |
200308 |
RESITC |
2086.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212341 |
080208 |
200301 |
RESITC |
2292.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212342 |
080208 |
200401 |
RESITC |
1937.00 |
0202 |
|
20349904765 |
TNT CELULAR & SERVICES SA |
O.PAGO |
0230010212343 |
080208 |
200306 |
RESITC |
2145.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208775 |
080208 |
200306 |
RESITP |
1121.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208776 |
080208 |
200404 |
RESITP |
969.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208777 |
080208 |
200405 |
RESITP |
954.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208778 |
080208 |
200307 |
RESITP |
1104.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208779 |
080208 |
200310 |
RESITP |
1058.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208780 |
080208 |
200401 |
RESITP |
1012.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208781 |
080208 |
200309 |
RESITP |
1073.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208782 |
080208 |
200308 |
RESITP |
1090.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208783 |
080208 |
200311 |
RESITP |
1043.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208784 |
080208 |
200312 |
RESITP |
1026.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208785 |
080208 |
200402 |
RESITP |
999.00 |
0202 |
|
20257709605 |
TOP JAZZ SA |
O.PAGO |
0230010208786 |
080208 |
200403 |
RESITP |
983.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010230359 |
010101 |
200405 |
IGVICP |
833.00 |
0202 |
|
20197754452 |
TRADCO S.R.L. |
O.PAGO |
0230010230360 |
030301 |
200405 |
RTA3CP |
1034.00 |
0202 |
|
20314481403 |
TRANSPORTES CAMADO S.R |
O.PAGO |
0230010230381 |
010101 |
200405 |
IGVICP |
1139.00 |
0202 |
|
20314481403 |
TRANSPORTES CAMADO S.R |
O.PAGO |
0230010230382 |
030301 |
200405 |
RTA3CP |
194.00 |
0202 |
|
20332058488 |
TRANSPORTES SARODRI S.A |
O.PAGO |
0230010211243 |
080208 |
200405 |
RESITP |
1028.00 |
0202 |
|
20390862475 |
U.P.M. S.R.L. |
O.PAGO |
0230010230394 |
053100 |
200405 |
PENREG |
180.00 |
0202 |
|
20297532708 |
UNIVERSA PERU S.A. |
O.PAGO |
0230010210304 |
080208 |
200405 |
RESITP |
2443.00 |
0202 |
|
20297532708 |
UNIVERSA PERU S.A. |
O.PAGO |
0230010210305 |
080208 |
200404 |
RESITP |
2480.00 |
0202 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
0230010211948 |
080208 |
200405 |
RESITC |
1076.00 |
0202 |
|
20343680075 |
VALENTINA PRODUCCIONES S.A. |
O.PAGO |
0230010211949 |
080208 |
200404 |
RESITC |
1092.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214013 |
080208 |
200304 |
RESITC |
960.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214014 |
080208 |
200308 |
RESITC |
909.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214015 |
080208 |
200401 |
RESITC |
844.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214016 |
080208 |
200307 |
RESITC |
921.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214017 |
080208 |
200403 |
RESITC |
820.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214018 |
080208 |
200312 |
RESITC |
855.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214019 |
080208 |
200402 |
RESITC |
833.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214020 |
080208 |
200303 |
RESITC |
973.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214021 |
080208 |
200311 |
RESITC |
870.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214022 |
080208 |
200405 |
RESITC |
796.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214023 |
080208 |
200309 |
RESITC |
895.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214024 |
080208 |
200305 |
RESITC |
948.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214025 |
080208 |
200306 |
RESITC |
934.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214026 |
080208 |
200310 |
RESITC |
882.00 |
0202 |
|
20426599831 |
VISUAL SOLUTIONS E.I.R.L. |
O.PAGO |
0230010214027 |
080208 |
200404 |
RESITC |
808.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205992 |
080208 |
200308 |
RESITC |
873.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205993 |
080208 |
200309 |
RESITC |
860.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205994 |
080208 |
200302 |
RESITC |
947.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205995 |
080208 |
200310 |
RESITC |
847.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205996 |
080208 |
200402 |
RESITC |
800.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205997 |
080208 |
200303 |
RESITC |
935.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205998 |
080208 |
200312 |
RESITC |
822.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010205999 |
080208 |
200401 |
RESITC |
811.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206000 |
080208 |
200306 |
RESITC |
897.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206001 |
080208 |
200307 |
RESITC |
885.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206002 |
080208 |
200403 |
RESITC |
788.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206003 |
080208 |
200212 |
RESITC |
973.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206004 |
080208 |
200301 |
RESITC |
959.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206005 |
080208 |
200311 |
RESITC |
835.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206006 |
080208 |
200404 |
RESITC |
776.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206007 |
080208 |
200405 |
RESITC |
765.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206008 |
080208 |
200304 |
RESITC |
922.00 |
0202 |
|
20122042139 |
W & W INVERSIONES DEL PACIFICO S.A. |
O.PAGO |
0230010206009 |
080208 |
200305 |
RESITC |
910.00 |
0202 |