SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000190 del 27.08.04
(Publicado en el diario oficial "El Peruano" el día 13.09.04)
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 Ünico 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 |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186455 |
200011 |
IESCTP |
385.00 |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186456 |
200011 |
PENREG |
1000.00 |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186457 |
200011 |
SALUD |
693.00 |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186458 |
200012 |
IESCTP |
341.00 |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186459 |
200012 |
SALUD |
1175.00 |
|
20219425296 |
3C TUS COLORES S A |
O.PAGO |
0230010186460 |
200012 |
PENREG |
1695.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208354 |
200301 |
RESITP |
1108.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208355 |
200305 |
RESITP |
1051.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208356 |
200309 |
RESITP |
992.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208357 |
200401 |
RESITP |
936.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208358 |
200405 |
RESITP |
883.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208359 |
200302 |
RESITP |
1095.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208360 |
200306 |
RESITP |
1036.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208361 |
200310 |
RESITP |
978.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208362 |
200402 |
RESITP |
924.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208363 |
200404 |
RESITP |
896.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208364 |
200303 |
RESITP |
1079.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208365 |
200307 |
RESITP |
1022.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208366 |
200311 |
RESITP |
964.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208367 |
200403 |
RESITP |
909.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208368 |
200212 |
RESITP |
1123.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208369 |
200304 |
RESITP |
1065.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208370 |
200308 |
RESITP |
1008.00 |
|
20252623281 |
A & E INGENIEROS EIRL. |
O.PAGO |
0230010208371 |
200312 |
RESITP |
949.00 |
|
20505468610 |
A & H INVERSIONES GENERALES E.I.R.L. |
R.MULTA |
0230020027161 |
200404 |
MO1762 |
2632.00 |
|
20502861345 |
A & M IMPRENTA Y PAPELES SOCIEDAD COMERC |
R.MULTA |
0230020026973 |
200405 |
MO1762 |
2625.00 |
|
20258128240 |
A & T SERVICIOS EIRL |
O.PAGO |
0230010216881 |
200001 |
IGVICP |
23357.00 |
|
20258128240 |
A & T SERVICIOS EIRL |
O.PAGO |
0230010216882 |
200002 |
IGVICP |
9119.00 |
|
20258128240 |
A & T SERVICIOS EIRL |
O.PAGO |
0230010216883 |
200003 |
IGVICP |
12057.00 |
|
20380478766 |
A & W PLAST S.R.L. |
O.PAGO |
0230010217587 |
200011 |
IGVICP |
170.00 |
|
20380478766 |
A & W PLAST S.R.L. |
O.PAGO |
0230010217588 |
200007 |
RTA3CP |
181.00 |
|
20505930372 |
A & Z AGROVET PERU S.A.C. |
R.MULTA |
0230020027196 |
200404 |
MO1762 |
2629.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216265 |
200003 |
IGVICP |
632.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216266 |
200004 |
IGVICP |
1432.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216267 |
200005 |
IGVICP |
1441.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216268 |
200006 |
IGVICP |
1060.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216269 |
200007 |
IGVICP |
1295.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216270 |
200008 |
IGVICP |
795.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216271 |
200009 |
IGVICP |
196.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216272 |
200011 |
IGVICP |
1536.00 |
|
20102012098 |
A R BURALLI S A |
O.PAGO |
0230010216273 |
200012 |
IGVICP |
462.00 |
|
20259311901 |
A Y F COURIER S.R.LTDA |
O.PAGO |
0230010186575 |
200011 |
IGVICP |
919.00 |
|
20259311901 |
A Y F COURIER S.R.LTDA |
O.PAGO |
0230010186576 |
200012 |
IGVICP |
502.00 |
|
20376733409 |
A&C ACRILICOS SRL |
O.PAGO |
0230010217538 |
200002 |
RTA3CP |
220.00 |
|
20390314427 |
A.C.M. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010187300 |
200010 |
IGVICP |
2921.00 |
|
20390314427 |
A.C.M. REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010187301 |
200010 |
RTAESP |
406.00 |
|
20463602060 |
A.G.S. CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010218242 |
200010 |
IGVICP |
622.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214631 |
200309 |
RESITP |
1585.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214632 |
200307 |
RESITP |
1632.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214633 |
200310 |
RESITP |
1562.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214634 |
200402 |
RESITP |
1475.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214635 |
200308 |
RESITP |
1609.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214636 |
200405 |
RESITP |
1409.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214637 |
200311 |
RESITP |
1540.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214638 |
200306 |
RESITP |
1654.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214639 |
200312 |
RESITP |
1515.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214640 |
200401 |
RESITP |
1494.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214641 |
200403 |
RESITP |
1452.00 |
|
20466691691 |
A.P. CONFECCIONES S.A.C. |
O.PAGO |
0230010214642 |
200404 |
RESITP |
1431.00 |
|
20344313963 |
ABACO CONSTRUCTORES S.A |
O.PAGO |
0230010187039 |
200010 |
IGVICP |
875.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010190956 |
200010 |
IGVICP |
469.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010190957 |
200011 |
IGVICP |
1367.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010190958 |
200012 |
IGVICP |
1083.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010190954 |
200006 |
IGVICP |
1029.00 |
|
10092070749 |
ABANTO MACHUCA JOSE |
O.PAGO |
0230010190955 |
200007 |
IGVICP |
787.00 |
|
20161752348 |
ABASTECEDORES IND S R LTDA ABINSA |
O.PAGO |
0230010216578 |
200002 |
IGVICP |
187.00 |
|
20161752348 |
ABASTECEDORES IND S R LTDA ABINSA |
O.PAGO |
0230010216579 |
200006 |
IGVICP |
587.00 |
|
20161752348 |
ABASTECEDORES IND S R LTDA ABINSA |
O.PAGO |
0230010216580 |
200011 |
IGVICP |
385.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207755 |
200401 |
RESITP |
3638.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207756 |
200310 |
RESITP |
3802.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207757 |
200308 |
RESITP |
3918.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207758 |
200405 |
RESITP |
3431.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207759 |
200307 |
RESITP |
3972.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207760 |
200312 |
RESITP |
3689.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207761 |
200311 |
RESITP |
3750.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207762 |
200309 |
RESITP |
3859.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207763 |
200402 |
RESITP |
3591.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207764 |
200403 |
RESITP |
3535.00 |
|
20207300218 |
ABASTECIMIENTOS Y SERVICIOS LLANOS EIRL |
O.PAGO |
0230010207765 |
200404 |
RESITP |
3484.00 |
|
20374248112 |
ABRISUR S.A.C. |
O.PAGO |
0230010217480 |
200005 |
IGVICP |
6167.00 |
|
20374248112 |
ABRISUR S.A.C. |
O.PAGO |
0230010217481 |
200005 |
RTA3CP |
218.00 |
|
10104014173 |
ACEVEDO RODRIGUEZ JILMER |
R.MULTA |
0230020027336 |
200404 |
MR1785 |
10740.00 |
|
20428945086 |
ACME SOLUTIONS S.A.C. |
O.PAGO |
0230010218066 |
200001 |
IGVICP |
322.00 |
|
20428945086 |
ACME SOLUTIONS S.A.C. |
O.PAGO |
0230010218067 |
200002 |
IGVICP |
1407.00 |
|
20428945086 |
ACME SOLUTIONS S.A.C. |
O.PAGO |
0230010218068 |
200004 |
IGVICP |
352.00 |
|
20428945086 |
ACME SOLUTIONS S.A.C. |
O.PAGO |
0230010218069 |
200006 |
IGVICP |
1337.00 |
|
20428945086 |
ACME SOLUTIONS S.A.C. |
O.PAGO |
0230010218070 |
200008 |
IGVICP |
1436.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210332 |
200311 |
RESITP |
1626.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210333 |
200304 |
RESITP |
1796.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210334 |
200312 |
RESITP |
1600.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210335 |
200403 |
RESITP |
1533.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210336 |
200305 |
RESITP |
1772.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210337 |
200310 |
RESITP |
1649.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210338 |
200303 |
RESITP |
1820.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210339 |
200405 |
RESITP |
1488.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210340 |
200306 |
RESITP |
1747.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210341 |
200307 |
RESITP |
1723.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210342 |
200402 |
RESITP |
1557.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210343 |
200404 |
RESITP |
1511.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210344 |
200308 |
RESITP |
1699.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210345 |
200309 |
RESITP |
1674.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010210346 |
200401 |
RESITP |
1578.00 |
|
20297331397 |
AEROTERMICA DEL PERU S.A. |
O.PAGO |
0230010203825 |
200003 |
RTA3CP |
2301.00 |
|
20297331397 |
AEROTERMICA DEL PERU S.A. |
O.PAGO |
0230010203826 |
200003 |
IGVICP |
104969.00 |
|
20297331397 |
AEROTERMICA DEL PERU S.A. |
O.PAGO |
0230010203827 |
200010 |
IGVICP |
3623.00 |
|
20456426582 |
AG & T CONTRATISTAS GENERALES S.R.L. |
R.MULTA |
0230020026726 |
200404 |
MO1762 |
2629.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010190180 |
200001 |
RTAESP |
528.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010190181 |
200002 |
RTAESP |
496.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010190182 |
200004 |
RTAESP |
544.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010190183 |
200005 |
RTAESP |
684.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010190184 |
200006 |
RTAESP |
461.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215158 |
200001 |
IGVICP |
577.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215159 |
200002 |
IGVICP |
456.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215160 |
200004 |
IGVICP |
389.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215161 |
200005 |
IGVICP |
669.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215162 |
200006 |
IGVICP |
405.00 |
|
10075685144 |
AGAMA BERNABE MAURICIO |
O.PAGO |
0230010215163 |
200008 |
IGVICP |
257.00 |
|
10094848534 |
AGUIRRE AGURTO SOFIA NELLY |
O.PAGO |
0230010191063 |
200006 |
RTAESP |
365.00 |
|
10094848534 |
AGUIRRE AGURTO SOFIA NELLY |
O.PAGO |
0230010191064 |
200010 |
IGVICP |
263.00 |
|
10094848534 |
AGUIRRE AGURTO SOFIA NELLY |
O.PAGO |
0230010191065 |
200010 |
RTAESP |
392.00 |
|
10094848534 |
AGUIRRE AGURTO SOFIA NELLY |
O.PAGO |
0230010191066 |
200011 |
IGVICP |
650.00 |
|
10094848534 |
AGUIRRE AGURTO SOFIA NELLY |
O.PAGO |
0230010191067 |
200011 |
RTAESP |
389.00 |
|
20109955583 |
AGUIRRE REPRESENTACIONES EIRL |
O.PAGO |
0230010216408 |
200007 |
IGVICP |
7248.00 |
|
20109955583 |
AGUIRRE REPRESENTACIONES EIRL |
O.PAGO |
0230010216409 |
200007 |
RTA3CP |
725.00 |
|
10255927332 |
AGURTO SALGUERO SILVIA PATRICIA |
O.PAGO |
0230010216020 |
200004 |
IGVICP |
1688.00 |
|
10255927332 |
AGURTO SALGUERO SILVIA PATRICIA |
O.PAGO |
0230010216021 |
200005 |
IGVICP |
291.00 |
|
10255927332 |
AGURTO SALGUERO SILVIA PATRICIA |
O.PAGO |
0230010216022 |
200009 |
IGVICP |
548.00 |
|
10255927332 |
AGURTO SALGUERO SILVIA PATRICIA |
O.PAGO |
0230010216023 |
200010 |
IGVICP |
529.00 |
|
20301093765 |
AGUVAR S.R.LTDA. |
O.PAGO |
0230010186809 |
200010 |
SALUD |
181.00 |
|
20157490916 |
AIR SERVICE REPRESENTACIONES ANS S.A. |
O.PAGO |
0230010186245 |
200008 |
IGVICP |
693.00 |
|
20157490916 |
AIR SERVICE REPRESENTACIONES ANS S.A. |
O.PAGO |
0230010186246 |
200010 |
IGVICP |
393.00 |
|
20157490916 |
AIR SERVICE REPRESENTACIONES ANS S.A. |
O.PAGO |
0230010186247 |
200012 |
IGVICP |
206.00 |
|
20504330134 |
AIRE CONDICIONADO TELECOMUNICACIONES SOC |
R.MULTA |
0230020027055 |
200405 |
MO1762 |
2625.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205418 |
200304 |
RESITP |
1975.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205419 |
200308 |
RESITP |
1868.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205420 |
200404 |
RESITP |
1661.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205421 |
200312 |
RESITP |
1759.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205422 |
200305 |
RESITP |
1948.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205423 |
200303 |
RESITP |
2001.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205424 |
200405 |
RESITP |
1636.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205425 |
200309 |
RESITP |
1840.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205426 |
200306 |
RESITP |
1920.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205427 |
200307 |
RESITP |
1893.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205428 |
200402 |
RESITP |
1712.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205429 |
200401 |
RESITP |
1734.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205430 |
200310 |
RESITP |
1812.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205431 |
200311 |
RESITP |
1788.00 |
|
20106889733 |
AISLAMIENTOS INDUSTRIALES S.A.C. |
O.PAGO |
0230010205432 |
200403 |
RESITP |
1685.00 |
|
20178027639 |
AKROS SEGURIDAD INTEGRAL S.A. |
O.PAGO |
0230010216629 |
200002 |
RTA3CP |
168.00 |
|
20178027639 |
AKROS SEGURIDAD INTEGRAL S.A. |
O.PAGO |
0230010216630 |
200004 |
RTA3CP |
322.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217551 |
200004 |
IGVICP |
855.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217552 |
200007 |
IGVICP |
4683.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217553 |
200010 |
IGVICP |
1601.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217554 |
200011 |
IGVICP |
967.00 |
|
20378032785 |
AL & P CONTRATISTAS GENERALES S.R.LTDA. |
O.PAGO |
0230010217555 |
200012 |
IGVICP |
926.00 |
|
10073137646 |
ALARCON ALTAMIRANO KRIKOR RUPERTO |
O.PAGO |
0230010215091 |
200008 |
IGVICP |
9829.00 |
|
10153847351 |
ALCALA LEVANO LEONEL ALCIDES |
R.MULTA |
0230020025921 |
200404 |
MO1762 |
658.00 |
|
10102259438 |
ALCAZAR ESPINOZA VICTOR AUGUSTO |
O.PAGO |
0230010191213 |
200002 |
IGVICP |
2201.00 |
|
10102259438 |
ALCAZAR ESPINOZA VICTOR AUGUSTO |
O.PAGO |
0230010191214 |
200004 |
IGVICP |
1677.00 |
|
10102259438 |
ALCAZAR ESPINOZA VICTOR AUGUSTO |
O.PAGO |
0230010191215 |
200006 |
IGVICP |
2380.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190733 |
200001 |
RTAESP |
888.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190734 |
200003 |
RTAESP |
354.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190735 |
200007 |
RTAESP |
539.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190736 |
200008 |
RTAESP |
408.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190737 |
200009 |
RTAESP |
197.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010190738 |
200012 |
RTAESP |
548.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010215472 |
200001 |
IGVICP |
1230.00 |
|
10087510366 |
ALCEDO BUSTAMANTE PEDROAUGUSTO |
O.PAGO |
0230010215473 |
200012 |
IGVICP |
1314.00 |
|
10091575871 |
ALCEDO JORDAN GLORIA DOLORES |
O.PAGO |
0230010215571 |
200002 |
IGVICP |
421.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217285 |
200001 |
IGVICP |
1725.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217286 |
200002 |
IGVICP |
1949.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217287 |
200003 |
IGVICP |
462.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217288 |
200004 |
IGVICP |
1599.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217289 |
200005 |
IGVICP |
373.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010217290 |
200012 |
IGVICP |
233.00 |
|
20418708698 |
ALEGIU S.A.C |
O.PAGO |
0230010187389 |
200008 |
IGVICP |
1297.00 |
|
20418708698 |
ALEGIU S.A.C |
R.MULTA |
0230020026622 |
200405 |
MO1762 |
2623.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216704 |
200001 |
IGVICP |
1402.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216705 |
200002 |
IGVICP |
2025.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216706 |
200003 |
IGVICP |
3920.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216707 |
200004 |
IGVICP |
1685.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216708 |
200006 |
IGVICP |
382.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216709 |
200007 |
IGVICP |
1888.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216710 |
200010 |
IGVICP |
1068.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216711 |
200011 |
IGVICP |
1271.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216712 |
200012 |
IGVICP |
1811.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216713 |
200001 |
RTA3CP |
266.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216714 |
200002 |
RTA3CP |
262.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216715 |
200003 |
RTA3CP |
403.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216716 |
200004 |
RTA3CP |
210.00 |
|
20211181177 |
ALESOLVI S R LTDA |
O.PAGO |
0230010216717 |
200005 |
RTA3CP |
321.00 |
|
20265195602 |
ALGAS MARINAS S.R.L. |
R.MULTA |
0230020027814 |
200405 |
M6411 |
1246.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010203998 |
200001 |
SALUD |
2232.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010203999 |
200001 |
IESCTP |
1241.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204000 |
200001 |
RTA5RT |
1867.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204001 |
200002 |
RTA3CP |
380.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204002 |
200003 |
SALUD |
2087.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204003 |
200003 |
IESCTP |
1161.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204004 |
200003 |
RTA5RT |
1796.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204005 |
200004 |
IESCTP |
1139.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204006 |
200004 |
SALUD |
2049.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204007 |
200004 |
RTA5RT |
1763.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204008 |
200005 |
RTA5RT |
1726.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204009 |
200005 |
IESCTP |
1115.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204010 |
200006 |
IESCTP |
1092.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204011 |
200006 |
IGVICP |
1987.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204012 |
200006 |
SALUD |
1964.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204013 |
200006 |
RTA5RT |
1690.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204014 |
200007 |
RTA5RT |
1672.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204015 |
200008 |
IESCTP |
1056.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204016 |
200008 |
RTA5RT |
1634.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204017 |
200008 |
SALUD |
1899.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204018 |
200009 |
IESCTP |
1034.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204019 |
200009 |
SALUD |
1861.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204020 |
200009 |
RTA5RT |
1601.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204021 |
200012 |
IESCTP |
600.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204022 |
200012 |
SALUD |
1079.00 |
|
20340346301 |
ALIGEN S.A. |
O.PAGO |
0230010204023 |
200012 |
RTA5RT |
838.00 |
|
20160190460 |
ALIMENTOS Y VELAS S.A. |
O.PAGO |
0230010186256 |
200012 |
IGVICP |
374.00 |
|
20201423750 |
ALL SERVICE ARTURO BOGGIO BERNUY E.I.R.L |
O.PAGO |
0230010216657 |
200012 |
IGVICP |
6419.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217531 |
200001 |
IGVICP |
1989.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217532 |
200002 |
IGVICP |
2306.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217533 |
200004 |
IGVICP |
976.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217534 |
200005 |
IGVICP |
3265.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217535 |
200006 |
IGVICP |
1391.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217536 |
200009 |
IGVICP |
1269.00 |
|
20376703593 |
ALL THAT JAZZ S.A. |
O.PAGO |
0230010217537 |
200012 |
IGVICP |
569.00 |
|
10074391694 |
ALLCA VALER RIDER |
R.MULTA |
0230020025556 |
200405 |
MO1762 |
2625.00 |
|
10091144285 |
ALMEYDA MATIAS HECTOR GENARO |
O.PAGO |
0230010215554 |
200012 |
RTA3CP |
212.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207238 |
200307 |
RESITP |
1742.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207239 |
200311 |
RESITP |
1646.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207240 |
200403 |
RESITP |
1551.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207241 |
200308 |
RESITP |
1719.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207242 |
200312 |
RESITP |
1619.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207243 |
200404 |
RESITP |
1528.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207244 |
200309 |
RESITP |
1693.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207245 |
200401 |
RESITP |
1596.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207246 |
200405 |
RESITP |
1505.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207247 |
200310 |
RESITP |
1667.00 |
|
20184408814 |
ALMIDONES Y DERIVADOS S.A.C |
O.PAGO |
0230010207248 |
200402 |
RESITP |
1575.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207044 |
200306 |
RESITP |
1495.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207045 |
200310 |
RESITP |
1410.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207046 |
200402 |
RESITP |
1332.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207047 |
200307 |
RESITP |
1473.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207048 |
200311 |
RESITP |
1391.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207049 |
200403 |
RESITP |
1311.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207050 |
200405 |
RESITP |
1273.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207051 |
200308 |
RESITP |
1453.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207052 |
200312 |
RESITP |
1369.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207053 |
200305 |
RESITP |
1515.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207054 |
200309 |
RESITP |
1432.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207055 |
200401 |
RESITP |
1350.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010207056 |
200404 |
RESITP |
1292.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209900 |
200307 |
RESITP |
2411.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209901 |
200403 |
RESITP |
2145.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209902 |
200404 |
RESITP |
2115.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209903 |
200311 |
RESITP |
2276.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209904 |
200310 |
RESITP |
2308.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209905 |
200402 |
RESITP |
2179.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209906 |
200312 |
RESITP |
2239.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209907 |
200401 |
RESITP |
2208.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209908 |
200405 |
RESITP |
2083.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209909 |
200308 |
RESITP |
2378.00 |
|
20292028009 |
ALSEGUR CORREDORES DE SEGUROS SRL |
O.PAGO |
0230010209910 |
200309 |
RESITP |
2342.00 |
|
20425980034 |
ALTAS CUMBRES S.A. CONST E INMOBILIARIA |
O.PAGO |
0230010218012 |
200004 |
RTA3CP |
166.00 |
|
20425980034 |
ALTAS CUMBRES S.A. CONST E INMOBILIARIA |
O.PAGO |
0230010218013 |
200006 |
RTA3CP |
807.00 |
|
20101043356 |
ALVAL S A |
O.PAGO |
0230010216232 |
200007 |
IGVICP |
835.00 |
|
20101043356 |
ALVAL S A |
O.PAGO |
0230010216233 |
200008 |
IGVICP |
1871.00 |
|
20101043356 |
ALVAL S A |
O.PAGO |
0230010216234 |
200011 |
IGVICP |
1824.00 |
|
20101043356 |
ALVAL S A |
O.PAGO |
0230010216235 |
200009 |
RTA3CP |
185.00 |
|
20263469322 |
AMERICAN CONSULT S.A.C. |
O.PAGO |
0230010216934 |
200011 |
IGVICP |
4780.00 |
|
20263469322 |
AMERICAN CONSULT S.A.C. |
O.PAGO |
0230010216935 |
200012 |
IGVICP |
5101.00 |
|
20263469322 |
AMERICAN CONSULT S.A.C. |
O.PAGO |
0230010209186 |
200405 |
RESITP |
734.00 |
|
20263469322 |
AMERICAN CONSULT S.A.C. |
O.PAGO |
0230010209187 |
200403 |
RESITP |
756.00 |
|
20263469322 |
AMERICAN CONSULT S.A.C. |
O.PAGO |
0230010209188 |
200404 |
RESITP |
745.00 |
|
20391866326 |
AMEX PHARMA S.A |
O.PAGO |
0230010187316 |
200011 |
SALUD |
3432.00 |
|
20391866326 |
AMEX PHARMA S.A |
O.PAGO |
0230010187317 |
200011 |
RTA5RT |
1919.00 |
|
20391866326 |
AMEX PHARMA S.A |
O.PAGO |
0230010187318 |
200011 |
IESCTP |
1906.00 |
|
20461939113 |
ANALOG DIGITAL SERVICE S.A.C |
O.PAGO |
0230010187810 |
200012 |
IESCTP |
1981.00 |
|
20461939113 |
ANALOG DIGITAL SERVICE S.A.C |
O.PAGO |
0230010187811 |
200012 |
SALUD |
3336.00 |
|
10102488704 |
ANCHIRAICO AQUINO MIRIAM LUZ |
O.PAGO |
0230010215807 |
200005 |
IGVICP |
4496.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187134 |
200008 |
IESCTP |
1605.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187135 |
200008 |
PENREG |
778.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187136 |
200009 |
IESCTP |
1550.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187137 |
200009 |
PENREG |
740.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187138 |
200010 |
PENREG |
722.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187139 |
200010 |
IESCTP |
1513.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187140 |
200010 |
SALUD |
2723.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187141 |
200011 |
IESCTP |
1480.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187142 |
200011 |
PENREG |
706.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187143 |
200011 |
SALUD |
2663.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187144 |
200012 |
IESCTP |
1369.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187145 |
200012 |
SALUD |
4457.00 |
|
20376975836 |
ANDEAN PACKING S.A. |
O.PAGO |
0230010187146 |
200012 |
PENREG |
1260.00 |
|
20382800827 |
ANDINA SYSTEMS E.I.R.L. |
O.PAGO |
0230010187218 |
200008 |
RTA3CP |
186.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189491 |
200001 |
RTA4CP |
4703.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189492 |
200001 |
IESCPI |
2146.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189493 |
200002 |
RTA4CP |
4816.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189494 |
200002 |
IESCPI |
2261.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189495 |
200003 |
IESCPI |
2215.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189496 |
200003 |
RTA4CP |
4806.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189497 |
200004 |
RTA4CP |
4565.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189498 |
200004 |
IESCPI |
2175.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189499 |
200005 |
RTA4CP |
4578.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189500 |
200005 |
IESCPI |
2023.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189501 |
200006 |
RTA4CP |
4481.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189502 |
200006 |
IESCPI |
2084.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189503 |
200007 |
RTA4CP |
4700.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189504 |
200007 |
SALUD |
163.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189505 |
200007 |
IESCPI |
2187.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189506 |
200008 |
RTA4CP |
4593.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189507 |
200008 |
IESCPI |
1998.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189508 |
200009 |
RTA4CP |
4597.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189509 |
200009 |
IESCPI |
2093.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189510 |
200010 |
RTA4CP |
4298.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189511 |
200010 |
IESCPI |
1911.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189512 |
200011 |
RTA4CP |
4287.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189513 |
200011 |
IESCPI |
1958.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189514 |
200012 |
RTA4CP |
4245.00 |
|
10060272927 |
ANDRADE SOTOMAYOR VICTOR ALBERTO |
O.PAGO |
0230010189515 |
200012 |
IESCPI |
1845.00 |
|
10329675195 |
ANICAMA CORREA DANIEL |
O.PAGO |
0230010216122 |
200004 |
IGVICP |
6853.00 |
|
10159812699 |
APANG REYES HERMINIA |
R.MULTA |
0230020025926 |
200405 |
MO1762 |
2623.00 |
|
10295606971 |
APAZA CHILO GERMAN PERCY |
R.MULTA |
0230020026024 |
200404 |
MO1762 |
2630.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
O.PAGO |
0230010216261 |
200004 |
IGVICP |
2518.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
O.PAGO |
0230010216262 |
200001 |
RTA3CP |
515.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
O.PAGO |
0230010216263 |
200002 |
RTA3CP |
295.00 |
|
20101951104 |
APLICACIONES TECNOLOGICAS S A APLITEC |
O.PAGO |
0230010216264 |
200005 |
RTA3CP |
1572.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190614 |
200001 |
IGVICP |
689.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190615 |
200002 |
IGVICP |
659.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190616 |
200003 |
IGVICP |
766.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190617 |
200004 |
IGVICP |
891.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190618 |
200005 |
IGVICP |
745.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190619 |
200006 |
IGVICP |
211.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190620 |
200009 |
IGVICP |
452.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190621 |
200010 |
IGVICP |
485.00 |
|
10084991282 |
APUCUSI NOA MIGUEL ANGEL |
O.PAGO |
0230010190622 |
200011 |
IGVICP |
228.00 |
|
10408024353 |
ARAPA MAMANI GASPAR |
R.MULTA |
0230020026074 |
200404 |
MO1762 |
2629.00 |
|
20212970035 |
ARBORETUM S A |
O.PAGO |
0230010207924 |
200405 |
RESITP |
1875.00 |
|
20212970035 |
ARBORETUM S A |
O.PAGO |
0230010207925 |
200403 |
RESITP |
1932.00 |
|
20212970035 |
ARBORETUM S A |
O.PAGO |
0230010207926 |
200404 |
RESITP |
1904.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207568 |
200301 |
RESITP |
795.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207569 |
200305 |
RESITP |
753.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207570 |
200309 |
RESITP |
712.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207571 |
200401 |
RESITP |
671.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207572 |
200404 |
RESITP |
643.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207573 |
200302 |
RESITP |
785.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207574 |
200306 |
RESITP |
743.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207575 |
200310 |
RESITP |
701.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207576 |
200402 |
RESITP |
662.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207577 |
200303 |
RESITP |
774.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207578 |
200307 |
RESITP |
733.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207579 |
200311 |
RESITP |
691.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207580 |
200403 |
RESITP |
652.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207581 |
200304 |
RESITP |
764.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207582 |
200308 |
RESITP |
723.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207583 |
200312 |
RESITP |
680.00 |
|
20201084793 |
ARGOS TECNO COMERCIAL S.R.LTDA. |
O.PAGO |
0230010207584 |
200405 |
RESITP |
633.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217617 |
200001 |
IGVICP |
2459.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217618 |
200002 |
IGVICP |
5814.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217619 |
200004 |
IGVICP |
9941.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217620 |
200005 |
IGVICP |
5287.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217621 |
200006 |
IGVICP |
1520.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217622 |
200009 |
IGVICP |
627.00 |
|
20383621357 |
ARIAS ELECTRIC SERVICE S.R.L. |
O.PAGO |
0230010217623 |
200012 |
RTA3CP |
218.00 |
|
10079602901 |
ARIAS MEJIA EDITH CLARA |
R.MULTA |
0230020025609 |
200404 |
MO1762 |
2630.00 |
|
10088064491 |
ARIAS MELGAREJO DE NOLE SESY J |
O.PAGO |
0230010190770 |
200008 |
IGVICP |
895.00 |
|
10088064491 |
ARIAS MELGAREJO DE NOLE SESY J |
O.PAGO |
0230010190771 |
200010 |
IGVICP |
777.00 |
|
10088064491 |
ARIAS MELGAREJO DE NOLE SESY J |
O.PAGO |
0230010190772 |
200011 |
IGVICP |
649.00 |
|
10088064491 |
ARIAS MELGAREJO DE NOLE SESY J |
O.PAGO |
0230010215491 |
200002 |
RTA3CP |
178.00 |
|
10088064491 |
ARIAS MELGAREJO DE NOLE SESY J |
O.PAGO |
0230010215492 |
200003 |
RTA3CP |
168.00 |
|
20125866809 |
ARLIZ EIRL |
O.PAGO |
0230010216502 |
200012 |
IGVICP |
364.00 |
|
20505770740 |
ARNAIZ REPRESENTACIONES S.A.C. |
O.PAGO |
0230010229600 |
200405 |
RTA3CP |
1983.00 |
|
20387145541 |
ARRIETA-BLANCO S.C.R.LTDA |
R.MULTA |
0230020027838 |
200405 |
M6411 |
1453.00 |
|
20457778121 |
ART BACK S.R.L. |
O.PAGO |
0230010187715 |
200010 |
IGVICP |
2265.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204074 |
200001 |
IGVICP |
47731.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204075 |
200001 |
RTAESP |
713.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204076 |
200002 |
IGVICP |
11658.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204077 |
200004 |
RTAESP |
947.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204078 |
200005 |
IGVICP |
32324.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204079 |
200005 |
RTAESP |
1894.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204080 |
200008 |
IGVICP |
320.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204081 |
200008 |
RTAESP |
219.00 |
|
20378790451 |
ARTE,DECORADO Y ACONDICIONAMIENTOS S.A. |
O.PAGO |
0230010204082 |
200009 |
IGVICP |
296.00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010229755 |
200405 |
IGVICP |
1972.00 |
|
20506199159 |
ASERVEN SAC. |
O.PAGO |
0230010229756 |
200405 |
RTA3CP |
3132.00 |
|
20386375501 |
ASERVI Z - V & ASOCIADOS SRL |
O.PAGO |
0230010217691 |
200007 |
IGVICP |
6485.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187618 |
200008 |
IESCTP |
266.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187619 |
200008 |
SALUD |
480.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187620 |
200009 |
SALUD |
176.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187621 |
200010 |
SALUD |
172.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187622 |
200011 |
SALUD |
168.00 |
|
20432510825 |
ASESORES E INTERVENTORES DE NEGOCIOS SAC |
O.PAGO |
0230010187623 |
200012 |
SALUD |
380.00 |
|
20137324777 |
ASOC CESANTES Y JUB DL 20530 PETROPERU |
O.PAGO |
0230010186141 |
200008 |
IESCTT |
1556.00 |
|
20330092085 |
ASOC DE TECNICOS TELEFONICOS SRLTDA |
O.PAGO |
0230010217187 |
200001 |
IGVICP |
1043.00 |
|
20330092085 |
ASOC DE TECNICOS TELEFONICOS SRLTDA |
O.PAGO |
0230010217188 |
200005 |
RTA3CP |
215.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207697 |
200310 |
RESITP |
2806.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207698 |
200305 |
RESITP |
3015.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207699 |
200306 |
RESITP |
2973.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207700 |
200312 |
RESITP |
2723.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207701 |
200303 |
RESITP |
3097.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207702 |
200304 |
RESITP |
3057.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207703 |
200311 |
RESITP |
2768.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207704 |
200404 |
RESITP |
2571.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207705 |
200309 |
RESITP |
2848.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207706 |
200307 |
RESITP |
2932.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207707 |
200401 |
RESITP |
2685.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207708 |
200308 |
RESITP |
2891.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207709 |
200402 |
RESITP |
2650.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207710 |
200403 |
RESITP |
2609.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207711 |
200405 |
RESITP |
2533.00 |
|
20205881523 |
ASOCIACION EDUCATIVA CIRO ALEGRIA LYNCH |
O.PAGO |
0230010207712 |
200302 |
RESITP |
3139.00 |
|
20263744056 |
ASOCIACION INST MARIO SAMAME BOGGIO |
R.MULTA |
0230020026382 |
200405 |
MO1762 |
2624.00 |
|
20198949834 |
ASOCIACION PERUANA DE CAMINOS |
R.MULTA |
0230020026329 |
200405 |
MO1762 |
2625.00 |
|
20422614835 |
ASTROTEX E.I.R.L |
O.PAGO |
0230010217967 |
200012 |
RTA3CP |
2190.00 |
|
20391197653 |
ATIEMPO S.A. |
O.PAGO |
0230010217779 |
200010 |
IGVICP |
245.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010230861 |
200203 |
IGVICP |
291.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010230862 |
200204 |
IGVICP |
3738.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207627 |
200402 |
RESITP |
824.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207628 |
200307 |
RESITP |
912.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207629 |
200304 |
RESITP |
950.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207630 |
200309 |
RESITP |
886.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207631 |
200305 |
RESITP |
938.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207632 |
200302 |
RESITP |
973.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207633 |
200310 |
RESITP |
873.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207634 |
200404 |
RESITP |
800.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207635 |
200308 |
RESITP |
899.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207636 |
200311 |
RESITP |
861.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207637 |
200312 |
RESITP |
847.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207638 |
200401 |
RESITP |
835.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207639 |
200306 |
RESITP |
925.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207640 |
200403 |
RESITP |
811.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207641 |
200303 |
RESITP |
963.00 |
|
20204839892 |
ATIENZA EIRL |
O.PAGO |
0230010207642 |
200405 |
RESITP |
788.00 |
|
20427150772 |
ATITLAN S.R.L. |
R.MULTA |
0230020026671 |
200404 |
MO1762 |
2629.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189986 |
200001 |
IGVICP |
479.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189987 |
200002 |
IGVICP |
2028.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189988 |
200003 |
IGVICP |
413.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189989 |
200004 |
IGVICP |
953.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189990 |
200005 |
IGVICP |
1423.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189991 |
200006 |
IGVICP |
810.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189992 |
200007 |
IGVICP |
663.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189993 |
200009 |
IGVICP |
445.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189994 |
200010 |
IGVICP |
775.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189995 |
200011 |
IGVICP |
322.00 |
|
10072892432 |
ATUNCAR PACHAS CESAR |
O.PAGO |
0230010189996 |
200012 |
IGVICP |
1172.00 |
|
20457944404 |
AUPIL S.A. |
O.PAGO |
0230010187719 |
200010 |
IGVICP |
2877.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010191216 |
200001 |
RTAESP |
553.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010191217 |
200003 |
RTAESP |
349.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010191218 |
200004 |
RTAESP |
371.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010191219 |
200007 |
RTAESP |
216.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010215799 |
200006 |
IGVICP |
489.00 |
|
10102272973 |
AUQUI RIOS JOSE ANTONIO |
O.PAGO |
0230010215800 |
200009 |
IGVICP |
318.00 |
|
20384382551 |
AURORA IBIAS E.I.R.L. |
O.PAGO |
0230010217637 |
200002 |
IGVICP |
351.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212403 |
200306 |
RESITP |
826.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212404 |
200304 |
RESITP |
849.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212405 |
200403 |
RESITP |
725.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212406 |
200312 |
RESITP |
757.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212407 |
200310 |
RESITP |
779.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212408 |
200308 |
RESITP |
803.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212409 |
200401 |
RESITP |
746.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212410 |
200305 |
RESITP |
838.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212411 |
200404 |
RESITP |
714.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212412 |
200405 |
RESITP |
704.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212413 |
200307 |
RESITP |
814.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212414 |
200311 |
RESITP |
769.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212415 |
200309 |
RESITP |
791.00 |
|
20372403111 |
AUSI-COM S.R.LTDA. |
O.PAGO |
0230010212416 |
200402 |
RESITP |
736.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204148 |
200001 |
RTA3CP |
498.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204149 |
200001 |
PENREG |
1617.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204150 |
200001 |
IESCTP |
619.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204151 |
200001 |
SALUD |
1118.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204152 |
200002 |
IESCTP |
648.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204153 |
200002 |
SALUD |
1164.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204154 |
200002 |
RTA3CP |
468.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204155 |
200002 |
PENREG |
1681.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204156 |
200003 |
IESCTP |
609.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204157 |
200003 |
PENREG |
1582.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204158 |
200003 |
RTA3CP |
370.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204159 |
200003 |
SALUD |
1095.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204160 |
200004 |
PENREG |
1642.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204161 |
200004 |
IGVICP |
597.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204162 |
200004 |
IESCTP |
631.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204163 |
200004 |
SALUD |
1137.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204164 |
200004 |
RTA3CP |
305.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204165 |
200005 |
IESCTP |
606.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204166 |
200005 |
SALUD |
1093.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204167 |
200005 |
PENREG |
1578.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204168 |
200005 |
RTA3CP |
342.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204169 |
200005 |
IGVICP |
3206.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204170 |
200006 |
SALUD |
1093.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204171 |
200006 |
IESCTP |
606.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204172 |
200006 |
PENREG |
1578.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204173 |
200006 |
RTA3CP |
356.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204174 |
200006 |
IGVICP |
17504.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204175 |
200007 |
SALUD |
1019.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204176 |
200007 |
RTA3CP |
166.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204177 |
200007 |
IESCTP |
566.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204178 |
200007 |
PENREG |
1472.00 |
|
20383468575 |
AUTO BOUTIQUE OMEGA S.A.C. |
O.PAGO |
0230010204179 |
200008 |
PENREG |
1343.00 |