SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000243
(Publicado en la página WEB con fecha 07.10.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del Ruc y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010360637 |
10101 |
200407 |
IGVICP |
20966.00 |
0202 |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010360638 |
30301 |
200407 |
RTA3CP |
2277.00 |
0202 |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010360639 |
52100 |
200407 |
SALUD |
367.00 |
0202 |
|
20136652908 |
3D DESARROLLO DEL DENI |
O.PAGO |
0230010360640 |
30502 |
200407 |
RTA5RT |
430.00 |
0202 |
|
20112126971 |
3R CHAVEZ CONTRATISTAS |
O.PAGO |
0230010353224 |
010101 |
200402 |
IGVICP |
254.00 |
0202 |
|
20112126971 |
3R CHAVEZ CONTRATISTAS |
O.PAGO |
0230010353225 |
031101 |
200402 |
RTAESP |
333.00 |
0202 |
|
20307300975 |
A Y B LLANTAS S.A.C. |
O.PAGO |
0230010353353 |
030301 |
200312 |
RTA3CP |
429.00 |
0202 |
|
20458141909 |
A.M.SERVICIOS MUNICIPA |
O.PAGO |
0230010360698 |
30301 |
200407 |
RTA3CP |
368.00 |
0202 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010360625 |
52100 |
200407 |
SALUD |
253.00 |
0202 |
|
20113011778 |
AC.INDUSTRIA S.A.C. |
O.PAGO |
0230010360626 |
53100 |
200407 |
PENREG |
169.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S |
O.PAGO |
0230010360600 |
30301 |
200407 |
RTA3CP |
300.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S |
O.PAGO |
0230010360601 |
52100 |
200407 |
SALUD |
405.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S |
O.PAGO |
0230010360602 |
10101 |
200407 |
IGVICP |
942.00 |
0202 |
|
20100492459 |
ACABADOS DEL MARMOL S |
O.PAGO |
0230010360603 |
53100 |
200407 |
PENREG |
505.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010360652 |
52100 |
200407 |
SALUD |
164.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010360653 |
53100 |
200407 |
PENREG |
178.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010353297 |
053100 |
200402 |
PENREG |
173.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010353298 |
053100 |
200403 |
PENREG |
170.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010353299 |
053100 |
200404 |
PENREG |
168.00 |
0202 |
|
20251321494 |
AERO BUSINESS & LEASES |
O.PAGO |
0230010353300 |
053100 |
200405 |
PENREG |
166.00 |
0202 |
|
20101841775 |
AGENCIA DE VIAJES PUEB |
O.PAGO |
0230010353201 |
030301 |
200402 |
RTA3CP |
313.00 |
0202 |
|
20101841775 |
AGENCIA DE VIAJES PUEB |
O.PAGO |
0230010353202 |
030301 |
200404 |
RTA3CP |
306.00 |
0202 |
|
20422149733 |
AGRODRIP S.A.RIEGO TEC |
O.PAGO |
0230010353404 |
030301 |
200402 |
RTA3CP |
696.00 |
0202 |
|
10091582177 |
ALBITES JARA JOSE RICARDO |
O.PAGO |
0230010353060 |
030701 |
199913 |
RTARPN |
1934.00 |
0202 |
|
10222779656 |
ALVA PISCONTE JUAN CARLOS WLADEMIR |
O.PAGO |
0230010353070 |
030701 |
199913 |
RTARPN |
11053.00 |
0202 |
|
20160598469 |
AMERICAN TECH TRADING |
O.PAGO |
0230010353270 |
052100 |
200401 |
SALUD |
336.00 |
0202 |
|
20160598469 |
AMERICAN TECH TRADING |
O.PAGO |
0230010353271 |
052100 |
200402 |
SALUD |
332.00 |
0202 |
|
10082837413 |
ANDAGUA CHAVEZ ALBERTO RAUL |
O.PAGO |
0230010353057 |
030701 |
199913 |
RTARPN |
2674.00 |
0202 |
|
10108015239 |
ARIAS VARGAS MARIA INE |
O.PAGO |
0230010353138 |
031101 |
200401 |
RTAESP |
341.00 |
0202 |
|
20298607345 |
ARQUITECTURA Y CONSTRU |
O.PAGO |
0230010353336 |
010101 |
200312 |
IGVICP |
6383.00 |
0202 |
|
20298607345 |
ARQUITECTURA Y CONSTRU |
O.PAGO |
0230010353337 |
030301 |
200312 |
RTA3CP |
316.00 |
0202 |
|
10108126499 |
ARROYO DE LOS SANTOS MIRKO IVAN |
O.PAGO |
0230010353067 |
030701 |
199913 |
RTARPN |
25170.00 |
0202 |
|
10164271990 |
ARROYO MORE RAMOS |
O.PAGO |
0230010353139 |
031101 |
200312 |
RTAESP |
255.00 |
0202 |
|
10164271990 |
ARROYO MORE RAMOS |
O.PAGO |
0230010353140 |
031101 |
200401 |
RTAESP |
360.00 |
0202 |
|
20301925914 |
ASESORIA Y SERVICIOS V |
O.PAGO |
0230010360678 |
52100 |
200407 |
SALUD |
241.00 |
0202 |
|
20502444744 |
ASOCIACION GLOBAL HUMA |
O.PAGO |
0230010353452 |
050802 |
200402 |
IESCTT |
734.00 |
0202 |
|
20502444744 |
ASOCIACION GLOBAL HUMA |
O.PAGO |
0230010353453 |
030402 |
200402 |
RTA4RT |
4318.00 |
0202 |
|
10068442112 |
BIELICH ESPINOZA ALFRE |
O.PAGO |
0230010360575 |
10101 |
200407 |
IGVICP |
229.00 |
0202 |
|
10068442112 |
BIELICH ESPINOZA ALFRE |
O.PAGO |
0230010353080 |
010101 |
200403 |
IGVICP |
308.00 |
0202 |
|
20377448911 |
BLIZZARD SA |
O.PAGO |
0230010360686 |
30301 |
200407 |
RTA3CP |
291.00 |
0202 |
|
20377448911 |
BLIZZARD SA |
O.PAGO |
0230010353364 |
030301 |
200402 |
RTA3CP |
433.00 |
0202 |
|
10081612361 |
BRAVO AGAPITO DANIEL ARTURO |
O.PAGO |
0230010353053 |
030701 |
199913 |
RTARPN |
4591.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010360689 |
53100 |
200407 |
PENREG |
192.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353375 |
052100 |
200401 |
SALUD |
213.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353376 |
053100 |
200401 |
PENREG |
308.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353377 |
053100 |
200402 |
PENREG |
304.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353378 |
052100 |
200402 |
SALUD |
210.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353379 |
053100 |
200403 |
PENREG |
299.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353380 |
052100 |
200403 |
SALUD |
206.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353381 |
053100 |
200404 |
PENREG |
295.00 |
0202 |
|
20390408162 |
BRUCKMANN CONTRAT GRAL |
O.PAGO |
0230010353382 |
052100 |
200404 |
SALUD |
204.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353284 |
052100 |
200312 |
SALUD |
270.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353285 |
053100 |
200312 |
PENREG |
398.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353286 |
052100 |
200401 |
SALUD |
267.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353287 |
053100 |
200401 |
PENREG |
393.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353288 |
053100 |
200402 |
PENREG |
388.00 |
0202 |
|
20207159795 |
BS Y SS. REPRESENTACIO |
O.PAGO |
0230010353289 |
052100 |
200402 |
SALUD |
263.00 |
0202 |
|
20343779365 |
CAMMVE CONTRATISTAS GE |
O.PAGO |
0230010353357 |
030301 |
200401 |
RTA3CP |
273.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLE |
O.PAGO |
0230010360580 |
10101 |
200407 |
IGVICP |
555.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLE |
O.PAGO |
0230010360581 |
30301 |
200407 |
RTA3CP |
163.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLE |
O.PAGO |
0230010353087 |
030301 |
200404 |
RTA3CP |
171.00 |
0202 |
|
10079677367 |
CARDENAS RAMIREZ HITLE |
O.PAGO |
0230010353088 |
030301 |
200405 |
RTA3CP |
168.00 |
0202 |
|
20134118327 |
CARTONES SRL |
O.PAGO |
0230010353259 |
052100 |
200402 |
SALUD |
170.00 |
0202 |
|
10082291178 |
CATTARINICH COQUIS VICTOR MANUEL |
O.PAGO |
0230010353056 |
030701 |
199913 |
RTARPN |
7962.00 |
0202 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP |
O.PAGO |
0230010353156 |
030402 |
200312 |
RTA4RT |
2360.00 |
0202 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP |
O.PAGO |
0230010353157 |
050802 |
200312 |
IESCTT |
472.00 |
0202 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP |
O.PAGO |
0230010353158 |
030402 |
200401 |
RTA4RT |
307.00 |
0202 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP |
O.PAGO |
0230010353159 |
030402 |
200403 |
RTA4RT |
266.00 |
0202 |
|
20100025672 |
CENT.LATINOAM.ASES.EMP |
O.PAGO |
0230010353160 |
030402 |
200405 |
RTA4RT |
900.00 |
0202 |
|
10080315975 |
CENTTI DELGADO JUAN RODOLFO |
O.PAGO |
0230010353052 |
030701 |
199913 |
RTARPN |
4989.00 |
0202 |
|
10091829059 |
CHALCO ARIAS HECTOR SE |
O.PAGO |
0230010360588 |
10101 |
200407 |
IGVICP |
1702.00 |
0202 |
|
10091829059 |
CHALCO ARIAS HECTOR SE |
O.PAGO |
0230010353106 |
010101 |
200402 |
IGVICP |
4115.00 |
0202 |
|
10091829059 |
CHALCO ARIAS HECTOR SE |
O.PAGO |
0230010353107 |
010101 |
200404 |
IGVICP |
3280.00 |
0202 |
|
10091829059 |
CHALCO ARIAS HECTOR SE |
O.PAGO |
0230010353108 |
010101 |
200405 |
IGVICP |
2480.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010353142 |
031101 |
200401 |
RTAESP |
243.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010353143 |
010101 |
200402 |
IGVICP |
1025.00 |
0202 |
|
10255637059 |
CHAMBI CONJA JORGE |
O.PAGO |
0230010353144 |
010101 |
200404 |
IGVICP |
350.00 |
0202 |
|
10100009841 |
CHAVEZ LUNA MIGUEL ANGEL |
O.PAGO |
0230010353062 |
030701 |
199913 |
RTARPN |
3913.00 |
0202 |
|
10295023762 |
CHICASACA CALLA AMALIA |
O.PAGO |
0230010353150 |
031101 |
200401 |
RTAESP |
282.00 |
0202 |
|
10295023762 |
CHICASACA CALLA AMALIA |
O.PAGO |
0230010353151 |
030301 |
200402 |
RTA3CP |
273.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010360673 |
30502 |
200407 |
RTA5RT |
299.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010360674 |
52100 |
200407 |
SALUD |
591.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353339 |
052100 |
200312 |
SALUD |
648.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353340 |
030502 |
200312 |
RTA5RT |
539.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353341 |
030502 |
200401 |
RTA5RT |
315.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353342 |
052100 |
200401 |
SALUD |
320.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353343 |
030502 |
200404 |
RTA5RT |
312.00 |
0202 |
|
20299454895 |
CHS PROMARK PERU S.A. |
O.PAGO |
0230010353344 |
052100 |
200404 |
SALUD |
308.00 |
0202 |
|
20122505929 |
CIA.INM.CONST.Y ADMIN. |
O.PAGO |
0230010353243 |
053100 |
200401 |
PENREG |
197.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010360675 |
30502 |
200407 |
RTA5RT |
341.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010360676 |
52100 |
200407 |
SALUD |
275.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010360677 |
53100 |
200407 |
PENREG |
397.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010353345 |
030502 |
200402 |
RTA5RT |
746.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010353346 |
052100 |
200402 |
SALUD |
595.00 |
0202 |
|
20299736441 |
CINES Y SERVICIOS S.A |
O.PAGO |
0230010353347 |
053100 |
200402 |
PENREG |
860.00 |
0202 |
|
20264552274 |
COLORADO EXPORT IMPORT |
O.PAGO |
0230010360662 |
30301 |
200407 |
RTA3CP |
198.00 |
0202 |
|
20298661633 |
COMERC Y SERVIC EN GEN |
O.PAGO |
0230010353338 |
030301 |
200401 |
RTA3CP |
170.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010360604 |
52100 |
200407 |
SALUD |
257.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010353182 |
052100 |
200401 |
SALUD |
281.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010353183 |
052100 |
200402 |
SALUD |
277.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010353184 |
052100 |
200403 |
SALUD |
273.00 |
0202 |
|
20100574421 |
COMERCIAL CULQUI S A |
O.PAGO |
0230010353185 |
052100 |
200404 |
SALUD |
269.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317650 |
080208 |
200309 |
RESITP |
200.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317651 |
080208 |
200307 |
RESITP |
205.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317652 |
080208 |
200210 |
RESITP |
233.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317653 |
080208 |
200403 |
RESITP |
183.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317654 |
080208 |
200405 |
RESITP |
178.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317655 |
080208 |
200301 |
RESITP |
222.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317656 |
080208 |
200303 |
RESITP |
217.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317657 |
080208 |
200304 |
RESITP |
214.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317658 |
080208 |
200407 |
RESITP |
173.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317659 |
080208 |
200211 |
RESITP |
230.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317660 |
080208 |
200401 |
RESITP |
188.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317661 |
080208 |
200212 |
RESITP |
225.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317662 |
080208 |
200306 |
RESITP |
209.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317663 |
080208 |
200308 |
RESITP |
203.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317664 |
080208 |
200312 |
RESITP |
191.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317665 |
080208 |
200406 |
RESITP |
175.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317666 |
080208 |
200305 |
RESITP |
211.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317667 |
080208 |
200402 |
RESITP |
186.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317668 |
080208 |
200302 |
RESITP |
220.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317669 |
080208 |
200310 |
RESITP |
196.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317670 |
080208 |
200311 |
RESITP |
194.00 |
0202 |
|
20330518597 |
COMERCIAL ZURIC S.R.LTDA. |
O.PAGO |
0230010317671 |
080208 |
200404 |
RESITP |
181.00 |
0202 |
|
20162297687 |
COMPANIA MINERA BULDIB |
O.PAGO |
0230010353273 |
053100 |
200312 |
PENREG |
174.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO |
O.PAGO |
0230010360598 |
52100 |
200407 |
SALUD |
526.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO |
O.PAGO |
0230010360599 |
53100 |
200407 |
PENREG |
759.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO |
O.PAGO |
0230010353176 |
053100 |
200403 |
PENREG |
168.00 |
0202 |
|
20100483972 |
COMPLEJO IND PECUARIO |
O.PAGO |
0230010353177 |
053100 |
200404 |
PENREG |
229.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318209 |
080208 |
200303 |
RESITP |
233.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318210 |
080208 |
200305 |
RESITP |
228.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318211 |
080208 |
200311 |
RESITP |
209.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318212 |
080208 |
200306 |
RESITP |
224.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318213 |
080208 |
200310 |
RESITP |
212.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318214 |
080208 |
200402 |
RESITP |
200.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318215 |
080208 |
200307 |
RESITP |
221.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318216 |
080208 |
200404 |
RESITP |
194.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318217 |
080208 |
200405 |
RESITP |
191.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318218 |
080208 |
200406 |
RESITP |
189.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318219 |
080208 |
200210 |
RESITP |
251.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318220 |
080208 |
200401 |
RESITP |
203.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318221 |
080208 |
200403 |
RESITP |
197.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318222 |
080208 |
200212 |
RESITP |
243.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318223 |
080208 |
200304 |
RESITP |
230.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318224 |
080208 |
200309 |
RESITP |
214.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318225 |
080208 |
200312 |
RESITP |
205.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318226 |
080208 |
200208 |
RESITP |
256.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318227 |
080208 |
200209 |
RESITP |
254.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318228 |
080208 |
200407 |
RESITP |
186.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318229 |
080208 |
200308 |
RESITP |
218.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318230 |
080208 |
200211 |
RESITP |
247.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318231 |
080208 |
200301 |
RESITP |
240.00 |
0202 |
|
20397786707 |
COMPUNORTE INTERNATIONAL S.A.C. |
O.PAGO |
0230010318232 |
080208 |
200302 |
RESITP |
237.00 |
0202 |
|
10080444520 |
COMUN GUTIERREZ LEONCI |
O.PAGO |
0230010353089 |
030301 |
200402 |
RTA3CP |
532.00 |
0202 |
|
10080444520 |
COMUN GUTIERREZ LEONCI |
O.PAGO |
0230010353090 |
030301 |
200404 |
RTA3CP |
172.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317388 |
080208 |
200212 |
RESITP |
310.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317389 |
080208 |
200305 |
RESITP |
290.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317390 |
080208 |
200401 |
RESITP |
258.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317391 |
080208 |
200306 |
RESITP |
286.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317392 |
080208 |
200402 |
RESITP |
254.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317393 |
080208 |
200302 |
RESITP |
302.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317394 |
080208 |
200210 |
RESITP |
320.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317395 |
080208 |
200407 |
RESITP |
236.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317396 |
080208 |
200307 |
RESITP |
282.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317397 |
080208 |
200311 |
RESITP |
266.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317398 |
080208 |
200312 |
RESITP |
261.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317399 |
080208 |
200304 |
RESITP |
294.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317400 |
080208 |
200207 |
RESITP |
335.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317401 |
080208 |
200208 |
RESITP |
330.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317402 |
080208 |
200310 |
RESITP |
269.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317403 |
080208 |
200308 |
RESITP |
277.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317404 |
080208 |
200403 |
RESITP |
251.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317405 |
080208 |
200406 |
RESITP |
240.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317406 |
080208 |
200211 |
RESITP |
316.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317407 |
080208 |
200301 |
RESITP |
306.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317408 |
080208 |
200309 |
RESITP |
273.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317409 |
080208 |
200303 |
RESITP |
298.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317410 |
080208 |
200206 |
RESITP |
340.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317411 |
080208 |
200209 |
RESITP |
325.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317412 |
080208 |
200404 |
RESITP |
247.00 |
0202 |
|
20300606289 |
COMUNICACION ESTRATEGICA PERU SRL |
O.PAGO |
0230010317413 |
080208 |
200405 |
RESITP |
243.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315655 |
080208 |
200208 |
RESITP |
329.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315656 |
080208 |
200401 |
RESITP |
257.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315657 |
080208 |
200210 |
RESITP |
319.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315658 |
080208 |
200304 |
RESITP |
292.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315659 |
080208 |
200212 |
RESITP |
309.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315660 |
080208 |
200209 |
RESITP |
324.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315661 |
080208 |
200302 |
RESITP |
300.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315662 |
080208 |
200308 |
RESITP |
276.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315663 |
080208 |
200310 |
RESITP |
268.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315664 |
080208 |
200402 |
RESITP |
253.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315665 |
080208 |
200404 |
RESITP |
246.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315666 |
080208 |
200406 |
RESITP |
239.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315667 |
080208 |
200305 |
RESITP |
289.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315668 |
080208 |
200301 |
RESITP |
305.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315669 |
080208 |
200307 |
RESITP |
281.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315670 |
080208 |
200303 |
RESITP |
297.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315671 |
080208 |
200207 |
RESITP |
334.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315672 |
080208 |
200309 |
RESITP |
272.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315673 |
080208 |
200403 |
RESITP |
249.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315674 |
080208 |
200405 |
RESITP |
242.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315675 |
080208 |
200407 |
RESITP |
235.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315676 |
080208 |
200306 |
RESITP |
285.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315677 |
080208 |
200312 |
RESITP |
260.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315678 |
080208 |
200311 |
RESITP |
264.00 |
0202 |
|
20126230207 |
CONFECCIONES LOURDES IMEX S.A |
O.PAGO |
0230010315679 |
080208 |
200211 |
RESITP |
314.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315506 |
080208 |
200209 |
RESITP |
298.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315507 |
080208 |
200206 |
RESITP |
311.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315508 |
080208 |
200401 |
RESITP |
236.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315509 |
080208 |
200207 |
RESITP |
307.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315510 |
080208 |
200402 |
RESITP |
233.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315511 |
080208 |
200302 |
RESITP |
276.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315512 |
080208 |
200210 |
RESITP |
292.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315513 |
080208 |
200309 |
RESITP |
250.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315514 |
080208 |
200211 |
RESITP |
288.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315515 |
080208 |
200208 |
RESITP |
302.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315516 |
080208 |
200311 |
RESITP |
243.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315517 |
080208 |
200406 |
RESITP |
219.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315518 |
080208 |
200306 |
RESITP |
261.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315519 |
080208 |
200310 |
RESITP |
246.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315520 |
080208 |
200303 |
RESITP |
271.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315521 |
080208 |
200312 |
RESITP |
239.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315522 |
080208 |
200304 |
RESITP |
268.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315523 |
080208 |
200301 |
RESITP |
279.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315524 |
080208 |
200403 |
RESITP |
229.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315525 |
080208 |
200404 |
RESITP |
226.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315526 |
080208 |
200405 |
RESITP |
223.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315527 |
080208 |
200212 |
RESITP |
283.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315528 |
080208 |
200307 |
RESITP |
257.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315529 |
080208 |
200308 |
RESITP |
253.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315530 |
080208 |
200305 |
RESITP |
264.00 |
0202 |
|
20113041847 |
CONFECCIONES RITA E I R L |
O.PAGO |
0230010315531 |
080208 |
200407 |
RESITP |
216.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317135 |
080208 |
200305 |
RESITP |
355.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317136 |
080208 |
200302 |
RESITP |
369.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317137 |
080208 |
200211 |
RESITP |
385.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317138 |
080208 |
200208 |
RESITP |
404.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317139 |
080208 |
200405 |
RESITP |
299.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317140 |
080208 |
200406 |
RESITP |
294.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317141 |
080208 |
200306 |
RESITP |
349.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317142 |
080208 |
200310 |
RESITP |
330.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317143 |
080208 |
200303 |
RESITP |
364.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317144 |
080208 |
200212 |
RESITP |
378.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317145 |
080208 |
200209 |
RESITP |
397.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317146 |
080208 |
200312 |
RESITP |
320.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317147 |
080208 |
200307 |
RESITP |
345.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317148 |
080208 |
200304 |
RESITP |
359.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317149 |
080208 |
200309 |
RESITP |
335.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317150 |
080208 |
200403 |
RESITP |
307.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317151 |
080208 |
200404 |
RESITP |
303.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317152 |
080208 |
200301 |
RESITP |
374.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317153 |
080208 |
200311 |
RESITP |
326.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317154 |
080208 |
200401 |
RESITP |
316.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317155 |
080208 |
200402 |
RESITP |
312.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317156 |
080208 |
200210 |
RESITP |
391.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317157 |
080208 |
200207 |
RESITP |
410.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317158 |
080208 |
200308 |
RESITP |
340.00 |
0202 |
|
20292478896 |
CONFECCIONES ROMANO SA |
O.PAGO |
0230010317159 |
080208 |
200407 |
RESITP |
290.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONA |
O.PAGO |
0230010360634 |
52100 |
200407 |
SALUD |
347.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONA |
O.PAGO |
0230010360635 |
53100 |
200407 |
PENREG |
463.00 |
0202 |
|
20127327590 |
CONSORCIO INTERNACIONA |
O.PAGO |
0230010353255 |
052100 |
200402 |
SALUD |
269.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010360624 |
53100 |
200407 |
PENREG |
209.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010353226 |
053100 |
200401 |
PENREG |
228.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010353227 |
053100 |
200402 |
PENREG |
225.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010353228 |
053100 |
200403 |
PENREG |
221.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
O.PAGO |
0230010353229 |
053100 |
200404 |
PENREG |
218.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010360606 |
10101 |
200407 |
IGVICP |
383.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010360607 |
52100 |
200407 |
SALUD |
255.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010360608 |
53100 |
200407 |
PENREG |
367.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010353193 |
052100 |
200402 |
SALUD |
273.00 |
0202 |
|
20101502482 |
CONSTRUCTORA ALTAMIRAN |
O.PAGO |
0230010353194 |
053100 |
200402 |
PENREG |
393.00 |
0202 |
|
20121907519 |
CONSTRUCTORA ATENAS S. |
O.PAGO |
0230010360629 |
52100 |
200407 |
SALUD |
358.00 |
0202 |
|
20121907519 |
CONSTRUCTORA ATENAS S. |
O.PAGO |
0230010360630 |
30402 |
200407 |
RTA4RT |
586.00 |
0202 |
|
20121907519 |
CONSTRUCTORA ATENAS S. |
O.PAGO |
0230010360631 |
53100 |
200407 |
PENREG |
518.00 |
0202 |
|
20267208183 |
CONSTRUCTORA GK OMEGA |
O.PAGO |
0230010353320 |
010101 |
200402 |
IGVICP |
251.00 |
0202 |
|
20267208183 |
CONSTRUCTORA GK OMEGA |
O.PAGO |
0230010353321 |
010101 |
200403 |
IGVICP |
253.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S |
O.PAGO |
0230010360665 |
10101 |
200407 |
IGVICP |
503.00 |
0202 |
|
20293824500 |
CONSTRUCTORA RAPALLO S |
O.PAGO |
0230010360666 |
30301 |
200407 |
RTA3CP |
292.00 |
0202 |
|
20161773779 |
CONSTRUCTORA SANTA LUC |
O.PAGO |
0230010360645 |
53100 |
200407 |
PENREG |
371.00 |
0202 |
|
20161773779 |
CONSTRUCTORA SANTA LUC |
O.PAGO |
0230010353272 |
053100 |
200405 |
PENREG |
192.00 |
0202 |
|
20422758756 |
CONSULTORA CARPIO VALD |
O.PAGO |
0230010353406 |
010101 |
200402 |
IGVICP |
2913.00 |
0202 |
|
20122713521 |
CONVERTIDORA SANTA ROS |
O.PAGO |
0230010353244 |
031101 |
200402 |
RTAESP |
170.00 |
0202 |
|
20122713521 |
CONVERTIDORA SANTA ROS |
O.PAGO |
0230010353245 |
031101 |
200403 |
RTAESP |
187.00 |
0202 |
|
20373964604 |
COOPERATIVA DE TRAB TE |
O.PAGO |
0230010353361 |
053100 |
200312 |
PENREG |
2046.00 |
0202 |
|
20373964604 |
COOPERATIVA DE TRAB TE |
O.PAGO |
0230010353362 |
030502 |
200312 |
RTA5RT |
1076.00 |
0202 |
|
20373964604 |
COOPERATIVA DE TRAB TE |
O.PAGO |
0230010353363 |
052100 |
200312 |
SALUD |
1417.00 |
0202 |
|
20504515002 |
COPSAGRO SAC |
O.PAGO |
0230010360701 |
52100 |
200407 |
SALUD |
211.00 |
0202 |
|
10188387468 |
CORCUERA GONZALES WERN |
O.PAGO |
0230010353141 |
030301 |
200402 |
RTA3CP |
210.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318250 |
080208 |
200401 |
RESITP |
224.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318251 |
080208 |
200312 |
RESITP |
227.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318252 |
080208 |
200210 |
RESITP |
277.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318253 |
080208 |
200404 |
RESITP |
214.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318254 |
080208 |
200407 |
RESITP |
205.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318255 |
080208 |
200301 |
RESITP |
264.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318256 |
080208 |
200302 |
RESITP |
261.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318257 |
080208 |
200304 |
RESITP |
254.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318258 |
080208 |
200311 |
RESITP |
230.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318259 |
080208 |
200212 |
RESITP |
268.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318260 |
080208 |
200211 |
RESITP |
272.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318261 |
080208 |
200310 |
RESITP |
233.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318262 |
080208 |
200306 |
RESITP |
248.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318263 |
080208 |
200307 |
RESITP |
243.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318264 |
080208 |
200308 |
RESITP |
241.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318265 |
080208 |
200403 |
RESITP |
217.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318266 |
080208 |
200405 |
RESITP |
211.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318267 |
080208 |
200406 |
RESITP |
208.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318268 |
080208 |
200303 |
RESITP |
258.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318269 |
080208 |
200305 |
RESITP |
251.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318270 |
080208 |
200309 |
RESITP |
237.00 |
0202 |
|
20418450402 |
CORIX PERU S.A |
O.PAGO |
0230010318271 |
080208 |
200402 |
RESITP |
221.00 |
0202 |
|
20108250837 |
CORPORACION DE NEGOCIO |
O.PAGO |
0230010353215 |
052100 |
200312 |
SALUD |
165.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI |
O.PAGO |
0230010360688 |
10101 |
200407 |
IGVICP |
204.00 |
0202 |
|
20388286220 |
CORPORATION MACHINERI |
O.PAGO |
0230010353372 |
010101 |
200404 |
IGVICP |
166.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010360576 |
10101 |
200407 |
IGVICP |
195.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010360577 |
30301 |
200407 |
RTA3CP |
459.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010353081 |
030301 |
200402 |
RTA3CP |
1268.00 |
0202 |
|
10072528901 |
CORRALES GARCIA IVAN J |
O.PAGO |
0230010353082 |
010101 |
200402 |
IGVICP |
288.00 |
0202 |
|
20419452492 |
COSMETICA PERFECTA S.A |
O.PAGO |
0230010353402 |
010101 |
200312 |
IGVICP |
1807.00 |
0202 |
|
20419452492 |
COSMETICA PERFECTA S.A |
O.PAGO |
0230010353403 |
010101 |
200402 |
IGVICP |
517.00 |
0202 |
|
10103132938 |
CRAMAN DE CARMAND CONVERSO ALICIA MARIA |
O.PAGO |
0230010353065 |
030701 |
199913 |
RTARPN |
3115.00 |
0202 |
|
20268399551 |
CREACIONES EL BRILLANTE SRLTDA |
O.PAGO |
0230010317115 |
080208 |
200206 |
RESITP |
252.00 |
0202 |
|
20268399551 |
CREACIONES EL BRILLANTE SRLTDA |
O.PAGO |
0230010317116 |
080208 |
200207 |
RESITP |
248.00 |
0202 |
|
20268399551 |
CREACIONES EL BRILLANTE SRLTDA |
O.PAGO |
0230010317117 |
080208 |
200208 |
RESITP |
244.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317160 |
080208 |
200401 |
RESITP |
195.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317161 |
080208 |
200308 |
RESITP |
210.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317162 |
080208 |
200309 |
RESITP |
206.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317163 |
080208 |
200311 |
RESITP |
201.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317164 |
080208 |
200406 |
RESITP |
181.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317165 |
080208 |
200302 |
RESITP |
228.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317166 |
080208 |
200405 |
RESITP |
184.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317167 |
080208 |
200306 |
RESITP |
215.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317168 |
080208 |
200310 |
RESITP |
203.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317169 |
080208 |
200303 |
RESITP |
224.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317170 |
080208 |
200212 |
RESITP |
233.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317171 |
080208 |
200301 |
RESITP |
230.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317172 |
080208 |
200407 |
RESITP |
179.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317173 |
080208 |
200307 |
RESITP |
212.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317174 |
080208 |
200402 |
RESITP |
192.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317175 |
080208 |
200304 |
RESITP |
222.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317176 |
080208 |
200305 |
RESITP |
219.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317177 |
080208 |
200312 |
RESITP |
198.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317178 |
080208 |
200403 |
RESITP |
189.00 |
0202 |
|
20293585084 |
CREACIONES YAELI SRL |
O.PAGO |
0230010317179 |
080208 |
200404 |
RESITP |
187.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010360585 |
10101 |
200407 |
IGVICP |
853.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010360586 |
31101 |
200407 |
RTAESP |
191.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010353095 |
031101 |
200401 |
RTAESP |
163.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010353096 |
031101 |
200402 |
RTAESP |
192.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010353097 |
010101 |
200402 |
IGVICP |
1398.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010353098 |
010101 |
200405 |
IGVICP |
1374.00 |
0202 |
|
10085278466 |
CRUCES MENDOZA DACIO A |
O.PAGO |
0230010353099 |
031101 |
200405 |
RTAESP |
220.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO |
O.PAGO |
0230010360693 |
10101 |
200407 |
IGVICP |
585.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO |
O.PAGO |
0230010353400 |
010101 |
200402 |
IGVICP |
294.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO |
O.PAGO |
0230010353401 |
010101 |
200405 |
IGVICP |
346.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318272 |
080208 |
200211 |
RESITP |
240.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318273 |
080208 |
200301 |
RESITP |
233.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318274 |
080208 |
200311 |
RESITP |
203.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318275 |
080208 |
200206 |
RESITP |
260.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318276 |
080208 |
200308 |
RESITP |
212.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318277 |
080208 |
200405 |
RESITP |
186.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318278 |
080208 |
200305 |
RESITP |
221.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318279 |
080208 |
200309 |
RESITP |
209.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318280 |
080208 |
200306 |
RESITP |
218.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318281 |
080208 |
200401 |
RESITP |
197.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318282 |
080208 |
200209 |
RESITP |
248.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318283 |
080208 |
200404 |
RESITP |
189.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318284 |
080208 |
200303 |
RESITP |
227.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318285 |
080208 |
200312 |
RESITP |
200.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318286 |
080208 |
200302 |
RESITP |
230.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318287 |
080208 |
200210 |
RESITP |
244.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318288 |
080208 |
200310 |
RESITP |
205.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318289 |
080208 |
200403 |
RESITP |
192.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318290 |
080208 |
200407 |
RESITP |
181.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318291 |
080208 |
200207 |
RESITP |
256.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318292 |
080208 |
200208 |
RESITP |
252.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318293 |
080208 |
200307 |
RESITP |
215.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318294 |
080208 |
200212 |
RESITP |
237.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318295 |
080208 |
200304 |
RESITP |
224.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318296 |
080208 |
200402 |
RESITP |
195.00 |
0202 |
|
20418817551 |
CURREN BOARDRIDING CO S.A. |
O.PAGO |
0230010318297 |
080208 |
200406 |
RESITP |
184.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315739 |
080208 |
200311 |
RESITP |
196.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315740 |
080208 |
200208 |
RESITP |
243.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315741 |
080208 |
200209 |
RESITP |
240.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315742 |
080208 |
200301 |
RESITP |
225.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315743 |
080208 |
200302 |
RESITP |
222.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315744 |
080208 |
200405 |
RESITP |
180.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315745 |
080208 |
200407 |
RESITP |
175.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315746 |
080208 |
200211 |
RESITP |
232.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315747 |
080208 |
200212 |
RESITP |
229.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315748 |
080208 |
200312 |
RESITP |
193.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315749 |
080208 |
200306 |
RESITP |
211.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315750 |
080208 |
200404 |
RESITP |
183.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315751 |
080208 |
200207 |
RESITP |
247.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315752 |
080208 |
200303 |
RESITP |
220.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315753 |
080208 |
200304 |
RESITP |
216.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315754 |
080208 |
200305 |
RESITP |
213.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315755 |
080208 |
200309 |
RESITP |
202.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315756 |
080208 |
200401 |
RESITP |
190.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315757 |
080208 |
200206 |
RESITP |
251.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315758 |
080208 |
200310 |
RESITP |
199.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315759 |
080208 |
200307 |
RESITP |
208.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315760 |
080208 |
200308 |
RESITP |
205.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315761 |
080208 |
200210 |
RESITP |
235.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315762 |
080208 |
200402 |
RESITP |
188.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315763 |
080208 |
200403 |
RESITP |
185.00 |
0202 |
|
20127665053 |
DANKO SERV AUTOMOTRICES E IND S R L |
O.PAGO |
0230010315764 |
080208 |
200406 |
RESITP |
177.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C |
O.PAGO |
0230010353291 |
052100 |
200312 |
SALUD |
175.00 |
0202 |
|
20213279565 |
DECISION GRAFICA S.A.C |
O.PAGO |
0230010353292 |
053100 |
200312 |
PENREG |
254.00 |
0202 |
|
20373160327 |
DEL CAMPO HOHAGEN ABOG |
O.PAGO |
0230010353360 |
030301 |
200402 |
RTA3CP |
402.00 |
0202 |
|
10091111981 |
DEL CARPIO JACINTO MARIA FRANCISCA |
O.PAGO |
0230010314107 |
080208 |
200208 |
RESITP |
249.00 |
0202 |
|
10091111981 |
DEL CARPIO JACINTO MARIA FRANCISCA |
O.PAGO |
0230010314108 |
080208 |
200207 |
RESITP |
252.00 |
0202 |
|
10091111981 |
DEL CARPIO JACINTO MARIA FRANCISCA |
O.PAGO |
0230010314109 |
080208 |
200206 |
RESITP |
257.00 |
0202 |
|
20342440062 |
DIBOS AUTO RACING S.A. |
O.PAGO |
0230010353355 |
030301 |
200401 |
RTA3CP |
251.00 |
0202 |
|
20342440062 |
DIBOS AUTO RACING S.A. |
O.PAGO |
0230010353356 |
030301 |
200402 |
RTA3CP |
399.00 |
0202 |
|
20500780861 |
DIESEL SERVICIO AUTOMO |
O.PAGO |
0230010353442 |
010101 |
200312 |
IGVICP |
824.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318852 |
080208 |
200309 |
RESITP |
219.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318853 |
080208 |
200311 |
RESITP |
212.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318854 |
080208 |
200401 |
RESITP |
206.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318855 |
080208 |
200212 |
RESITP |
247.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318856 |
080208 |
200307 |
RESITP |
224.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318857 |
080208 |
200404 |
RESITP |
197.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318858 |
080208 |
200406 |
RESITP |
192.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318859 |
080208 |
200305 |
RESITP |
231.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318860 |
080208 |
200303 |
RESITP |
238.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318861 |
080208 |
200301 |
RESITP |
243.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318862 |
080208 |
200304 |
RESITP |
234.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318863 |
080208 |
200402 |
RESITP |
203.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318864 |
080208 |
200306 |
RESITP |
228.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318865 |
080208 |
200312 |
RESITP |
209.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318866 |
080208 |
200302 |
RESITP |
240.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318867 |
080208 |
200308 |
RESITP |
222.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318868 |
080208 |
200310 |
RESITP |
215.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318869 |
080208 |
200403 |
RESITP |
200.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318870 |
080208 |
200405 |
RESITP |
195.00 |
0202 |
|
20475629613 |
DIRECTORIO DE SEGUROS SIGLO XXI SAC |
O.PAGO |
0230010318871 |
080208 |
200407 |
RESITP |
189.00 |
0202 |
|
20430496663 |
DISSEVEN E.I.R.L. |
O.PAGO |
0230010318433 |
080208 |
200207 |
RESITP |
137.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316220 |
080208 |
200301 |
RESITP |
267.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316221 |
080208 |
200210 |
RESITP |
279.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316222 |
080208 |
200304 |
RESITP |
257.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316223 |
080208 |
200310 |
RESITP |
235.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316224 |
080208 |
200312 |
RESITP |
229.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316225 |
080208 |
200212 |
RESITP |
270.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316226 |
080208 |
200403 |
RESITP |
219.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316227 |
080208 |
200405 |
RESITP |
213.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316228 |
080208 |
200407 |
RESITP |
207.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316229 |
080208 |
200306 |
RESITP |
250.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316230 |
080208 |
200302 |
RESITP |
263.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316231 |
080208 |
200308 |
RESITP |
243.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316232 |
080208 |
200401 |
RESITP |
226.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316233 |
080208 |
200305 |
RESITP |
253.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316234 |
080208 |
200303 |
RESITP |
260.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316235 |
080208 |
200307 |
RESITP |
247.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316236 |
080208 |
200311 |
RESITP |
232.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316237 |
080208 |
200309 |
RESITP |
239.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316238 |
080208 |
200404 |
RESITP |
216.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316239 |
080208 |
200209 |
RESITP |
285.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316240 |
080208 |
200402 |
RESITP |
223.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316241 |
080208 |
200211 |
RESITP |
276.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316242 |
080208 |
200208 |
RESITP |
289.00 |
0202 |
|
20176782723 |
DISTRIBUCIONES MEDICAS Y LABORATORIOS E. |
O.PAGO |
0230010316243 |
080208 |
200406 |
RESITP |
210.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315682 |
080208 |
200301 |
RESITP |
249.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315683 |
080208 |
200210 |
RESITP |
260.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315684 |
080208 |
200403 |
RESITP |
204.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315685 |
080208 |
200406 |
RESITP |
196.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315686 |
080208 |
200208 |
RESITP |
269.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315687 |
080208 |
200306 |
RESITP |
232.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315688 |
080208 |
200302 |
RESITP |
246.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315689 |
080208 |
200303 |
RESITP |
242.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315690 |
080208 |
200211 |
RESITP |
257.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315691 |
080208 |
200401 |
RESITP |
210.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315692 |
080208 |
200212 |
RESITP |
252.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315693 |
080208 |
200309 |
RESITP |
223.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315694 |
080208 |
200310 |
RESITP |
220.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315695 |
080208 |
200307 |
RESITP |
230.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315696 |
080208 |
200304 |
RESITP |
239.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315697 |
080208 |
200405 |
RESITP |
199.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315698 |
080208 |
200407 |
RESITP |
193.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315699 |
080208 |
200305 |
RESITP |
236.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315700 |
080208 |
200312 |
RESITP |
213.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315701 |
080208 |
200402 |
RESITP |
208.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315702 |
080208 |
200209 |
RESITP |
264.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315703 |
080208 |
200311 |
RESITP |
217.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315704 |
080208 |
200308 |
RESITP |
227.00 |
0202 |
|
20127372978 |
DISTRIBUIDORA ALIMENTOS FRESCOS EIRL |
O.PAGO |
0230010315705 |
080208 |
200404 |
RESITP |
202.00 |
0202 |
|
20431023467 |
DIVERHOL S.A.C. |
O.PAGO |
0230010360697 |
30301 |
200407 |
RTA3CP |
202.00 |
0202 |
|
20431023467 |
DIVERHOL S.A.C. |
O.PAGO |
0230010353410 |
010101 |
200402 |
IGVICP |
198.00 |
0202 |
|
20431023467 |
DIVERHOL S.A.C. |
O.PAGO |
0230010353411 |
030301 |
200402 |
RTA3CP |
853.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315376 |
080208 |
200310 |
RESITP |
224.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315377 |
080208 |
200311 |
RESITP |
231.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315378 |
080208 |
200312 |
RESITP |
228.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315379 |
080208 |
200404 |
RESITP |
215.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315380 |
080208 |
200402 |
RESITP |
222.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315381 |
080208 |
200403 |
RESITP |
218.00 |
0202 |
|
20110698781 |
E.B. CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010315382 |
080208 |
200401 |
RESITP |
225.00 |
0202 |
|
20107380591 |
EDITORIAL DON BOSCO S |
O.PAGO |
0230010353212 |
052100 |
200403 |
SALUD |
167.00 |
0202 |
|
20268356071 |
EL MARAVILLOSO MUNDO D |
O.PAGO |
0230010360663 |
52100 |
200407 |
SALUD |
683.00 |
0202 |
|
20268356071 |
EL MARAVILLOSO MUNDO D |
O.PAGO |
0230010353322 |
052100 |
200402 |
SALUD |
258.00 |
0202 |
|
20268356071 |
EL MARAVILLOSO MUNDO D |
O.PAGO |
0230010353323 |
052100 |
200404 |
SALUD |
435.00 |
0202 |
|
20417379488 |
ELECTROMOTRIZ AVALOS S |
O.PAGO |
0230010353387 |
010101 |
200312 |
IGVICP |
251.00 |
0202 |
|
20138290396 |
ELIO COBBA ASOCIADOS S |
O.PAGO |
0230010353261 |
052100 |
200312 |
SALUD |
202.00 |
0202 |
|
20138290396 |
ELIO COBBA ASOCIADOS S |
O.PAGO |
0230010353262 |
053100 |
200312 |
PENREG |
292.00 |
0202 |