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 14.09.04)
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/. |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204276 |
200010 |
PENREG |
676.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204277 |
200010 |
SALUD |
779.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204278 |
200010 |
IGVICP |
2234.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204279 |
200011 |
IESCTP |
424.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204280 |
200011 |
PENREG |
661.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204281 |
200011 |
IGVICP |
3539.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204282 |
200011 |
SALUD |
760.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204283 |
200012 |
PENREG |
1293.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204284 |
200012 |
IESCTP |
414.00 |
|
20387640470 |
DELICATESSEN HANSEL Y GRETEL S.A.C. |
O.PAGO |
0230010204285 |
200012 |
SALUD |
1488.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204209 |
200001 |
IESCTT |
1277.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204210 |
200002 |
IESCTT |
1528.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204211 |
200003 |
IESCTT |
1602.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204212 |
200004 |
IESCTT |
1634.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204213 |
200004 |
RTA4RT |
3267.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204214 |
200005 |
RTA4RT |
1859.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204215 |
200005 |
IESCTT |
930.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204216 |
200006 |
IESCTT |
1653.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204217 |
200007 |
SALUD |
770.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204218 |
200007 |
IESCTT |
733.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204219 |
200007 |
RTA5RT |
363.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204220 |
200007 |
IESCTP |
427.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204221 |
200007 |
RTA4RT |
1468.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204222 |
200008 |
IESCTT |
1189.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204223 |
200009 |
PENREG |
219.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204224 |
200009 |
IESCTP |
457.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204225 |
200009 |
SALUD |
824.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204226 |
200009 |
IESCTT |
1066.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204227 |
200009 |
RTA5RT |
347.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204228 |
200010 |
PENREG |
1122.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204229 |
200010 |
SALUD |
1401.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204230 |
200010 |
RTA5RT |
343.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204231 |
200010 |
IESCTT |
885.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204232 |
200010 |
IESCTP |
779.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204233 |
200010 |
RTA4RT |
1771.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204234 |
200011 |
IESCTP |
365.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204235 |
200011 |
RTA5RT |
335.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204236 |
200011 |
SALUD |
657.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204237 |
200011 |
RTA4RT |
9393.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204238 |
200011 |
IESCTT |
4696.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204239 |
200012 |
SALUD |
643.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204240 |
200012 |
IESCTP |
357.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204241 |
200012 |
RTA5RT |
328.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204242 |
200012 |
IESCTT |
1527.00 |
|
20387039270 |
DELTA MAR S.A.C. |
O.PAGO |
0230010204243 |
200012 |
RTA4RT |
3054.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214339 |
200310 |
RESITP |
8599.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214340 |
200301 |
RESITP |
9741.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214341 |
200401 |
RESITP |
8230.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214342 |
200212 |
RESITP |
9878.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214343 |
200305 |
RESITP |
9242.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214344 |
200302 |
RESITP |
9622.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214345 |
200402 |
RESITP |
8122.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214346 |
200403 |
RESITP |
7996.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214347 |
200303 |
RESITP |
9493.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214348 |
200304 |
RESITP |
9367.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214349 |
200308 |
RESITP |
8862.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214350 |
200306 |
RESITP |
9112.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214351 |
200404 |
RESITP |
7880.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214352 |
200307 |
RESITP |
8983.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214353 |
200311 |
RESITP |
8483.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214354 |
200312 |
RESITP |
8345.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214355 |
200309 |
RESITP |
8729.00 |
|
20431272416 |
DELTA PROGRAMS ASESORES Y CONSULT.S.R.L. |
O.PAGO |
0230010214356 |
200405 |
RESITP |
7761.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206360 |
200302 |
RESITP |
979.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206361 |
200306 |
RESITP |
927.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206362 |
200310 |
RESITP |
874.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206363 |
200402 |
RESITP |
826.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206364 |
200303 |
RESITP |
966.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206365 |
200307 |
RESITP |
914.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206366 |
200311 |
RESITP |
863.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206367 |
200403 |
RESITP |
813.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206368 |
200304 |
RESITP |
953.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206369 |
200308 |
RESITP |
901.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206370 |
200312 |
RESITP |
848.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206371 |
200405 |
RESITP |
789.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206372 |
200301 |
RESITP |
991.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206373 |
200305 |
RESITP |
940.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206374 |
200309 |
RESITP |
888.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206375 |
200401 |
RESITP |
837.00 |
|
20141039378 |
DEMETRIA PACIFICO S.A.C. |
O.PAGO |
0230010206376 |
200404 |
RESITP |
801.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010217958 |
200003 |
RTA3CP |
344.00 |
|
20421956937 |
DENVER MINING & CONSTRUCTION S.A. |
O.PAGO |
0230010217959 |
200012 |
RTA3CP |
270.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186870 |
200010 |
PENREG |
350.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186871 |
200010 |
SALUD |
242.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186872 |
200011 |
PENREG |
261.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186873 |
200011 |
SALUD |
180.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186874 |
200012 |
PENREG |
592.00 |
|
20305388387 |
DESARROLLO INDUSTRIAL PLASTICA S.A. |
O.PAGO |
0230010186875 |
200012 |
SALUD |
409.00 |
|
20459155903 |
DESINFECTA S.A.C. |
O.PAGO |
0230010187741 |
200012 |
IGVICP |
327.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214714 |
200403 |
RESITP |
1355.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214715 |
200405 |
RESITP |
1315.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214716 |
200311 |
RESITP |
1437.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214717 |
200402 |
RESITP |
1376.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214718 |
200312 |
RESITP |
1414.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214719 |
200404 |
RESITP |
1335.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214720 |
200401 |
RESITP |
1395.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214721 |
200309 |
RESITP |
1479.00 |
|
20470518350 |
DESMOTADORA DEL SUR S.A. EN LIQUIDACION |
O.PAGO |
0230010214722 |
200310 |
RESITP |
1458.00 |
|
10106943121 |
DIAZ BARRENECHEA RICARDO JHOSEF |
R.MULTA |
0230020025903 |
200404 |
MO1762 |
2630.00 |
|
20420303760 |
DIAZ DE LA CRUZ E.I.R.L. |
O.PAGO |
0230010217915 |
200004 |
IGVICP |
721.00 |
|
20420303760 |
DIAZ DE LA CRUZ E.I.R.L. |
O.PAGO |
0230010217916 |
200012 |
IGVICP |
3890.00 |
|
10090366748 |
DIAZ PALENCIA MANUEL JACINTO |
R.MULTA |
0230020025710 |
200405 |
MO1762 |
2623.00 |
|
10081459113 |
DIAZ PIÐA MELIDA LORENA |
R.MULTA |
0230020025635 |
200404 |
MO1762 |
2629.00 |
|
10102511081 |
DIAZ QUISPE HIPOLITO MAXIMO |
R.MULTA |
0230020025863 |
200404 |
MO1762 |
2630.00 |
|
20294183061 |
DIGITAL GRAPHICS S.A |
O.PAGO |
0230010217038 |
200002 |
RTA3CP |
309.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208742 |
200307 |
RESITP |
737.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208743 |
200308 |
RESITP |
727.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208744 |
200402 |
RESITP |
667.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208745 |
200405 |
RESITP |
637.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208746 |
200309 |
RESITP |
716.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208747 |
200305 |
RESITP |
759.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208748 |
200311 |
RESITP |
696.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208749 |
200303 |
RESITP |
779.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208750 |
200304 |
RESITP |
769.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208751 |
200401 |
RESITP |
675.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208752 |
200310 |
RESITP |
705.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208753 |
200312 |
RESITP |
685.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208754 |
200306 |
RESITP |
748.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208755 |
200403 |
RESITP |
656.00 |
|
20256806852 |
DIMAFERT S.R.L. |
O.PAGO |
0230010208756 |
200404 |
RESITP |
647.00 |
|
20422551736 |
DIMENSION E.I.R.L. |
O.PAGO |
0230010217964 |
200009 |
IGVICP |
1868.00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010207492 |
200404 |
RESITP |
1113.00 |
|
20198339769 |
DIMENSIONES SRL |
O.PAGO |
0230010207493 |
200405 |
RESITP |
1096.00 |
|
20254401880 |
DIMOL S A |
O.PAGO |
0230010216828 |
200011 |
IGVICP |
483.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010187304 |
200010 |
RTA3CP |
285.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010187305 |
200011 |
RTA3CP |
200.00 |
|
20390719591 |
DISA INDUSTRIAL S.R.L. |
O.PAGO |
0230010187306 |
200012 |
RTA3CP |
165.00 |
|
20100104548 |
DISCO CENTRO S A |
O.PAGO |
0230010188529 |
200402 |
RESITP |
1255.00 |
|
20100104548 |
DISCO CENTRO S A |
O.PAGO |
0230010188530 |
200312 |
RESITP |
1289.00 |
|
20100104548 |
DISCO CENTRO S A |
O.PAGO |
0230010188531 |
200404 |
RESITP |
1217.00 |
|
20100104548 |
DISCO CENTRO S A |
O.PAGO |
0230010188532 |
200401 |
RESITP |
1272.00 |
|
20100104548 |
DISCO CENTRO S A |
O.PAGO |
0230010188533 |
200403 |
RESITP |
1235.00 |
|
20307149461 |
DISPERLI S.A |
O.PAGO |
0230010186887 |
200008 |
IGVICP |
181.00 |
|
20307149461 |
DISPERLI S.A |
O.PAGO |
0230010186888 |
200009 |
IGVICP |
353.00 |
|
20307149461 |
DISPERLI S.A |
O.PAGO |
0230010186889 |
200010 |
IGVICP |
395.00 |
|
20307149461 |
DISPERLI S.A |
O.PAGO |
0230010186890 |
200010 |
RTA3CP |
186.00 |
|
20460870110 |
DISTRI SERVI E.I.R.L. |
R.MULTA |
0230020026749 |
200404 |
MO1762 |
2632.00 |
|
20418305496 |
DISTRIB PERUANA DE VIDRIOS Y CONEXOS SRL |
O.PAGO |
0230010187385 |
200009 |
IGVICP |
3988.00 |
|
20418305496 |
DISTRIB PERUANA DE VIDRIOS Y CONEXOS SRL |
O.PAGO |
0230010187386 |
200011 |
IGVICP |
1716.00 |
|
20418305496 |
DISTRIB PERUANA DE VIDRIOS Y CONEXOS SRL |
O.PAGO |
0230010187387 |
200012 |
IGVICP |
2455.00 |
|
20433002700 |
DISTRIBUCIONES BARRANCA SRL |
O.PAGO |
0230010187637 |
200012 |
IGVICP |
865.00 |
|
20348749308 |
DISTRIBUCIONES MICKY EIRL |
O.PAGO |
0230010217429 |
200001 |
IGVICP |
1944.00 |
|
20348749308 |
DISTRIBUCIONES MICKY EIRL |
O.PAGO |
0230010217430 |
200004 |
IGVICP |
2186.00 |
|
20348749308 |
DISTRIBUCIONES MICKY EIRL |
O.PAGO |
0230010217431 |
200005 |
IGVICP |
911.00 |
|
20348749308 |
DISTRIBUCIONES MICKY EIRL |
O.PAGO |
0230010217432 |
200009 |
IGVICP |
972.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210472 |
200401 |
RESITP |
1297.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210473 |
200309 |
RESITP |
1376.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210474 |
200312 |
RESITP |
1315.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210475 |
200310 |
RESITP |
1355.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210476 |
200311 |
RESITP |
1337.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210477 |
200402 |
RESITP |
1280.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210478 |
200308 |
RESITP |
1397.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210479 |
200403 |
RESITP |
1260.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210480 |
200404 |
RESITP |
1242.00 |
|
20302021393 |
DISTRIBUCIONES Y REPRESENTAC. JHS S.A |
O.PAGO |
0230010210481 |
200405 |
RESITP |
1223.00 |
|
20505521103 |
DISTRIBUIDORA BIONATURISTA S.A.C. |
R.MULTA |
0230020027941 |
200405 |
M6411 |
1297.00 |
|
20505521103 |
DISTRIBUIDORA BIONATURISTA S.A.C. |
O.PAGO |
0230010229490 |
200405 |
IGVICP |
5265.00 |
|
20505521103 |
DISTRIBUIDORA BIONATURISTA S.A.C. |
O.PAGO |
0230010229491 |
200405 |
PENREG |
2578.00 |
|
20505521103 |
DISTRIBUIDORA BIONATURISTA S.A.C. |
O.PAGO |
0230010229492 |
200405 |
RTA3CP |
6847.00 |
|
20506518785 |
DISTRIBUIDORA CARLITOS S.R.L. |
R.MULTA |
0230020027220 |
200405 |
MO1762 |
2625.00 |
|
20505639872 |
DISTRIBUIDORA CIC-PERU SAC |
O.PAGO |
0230010229525 |
200405 |
IGVICP |
985.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217420 |
200005 |
IGVICP |
2125.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217421 |
200006 |
IGVICP |
420.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217422 |
200008 |
IGVICP |
4177.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217423 |
200011 |
IGVICP |
3212.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217424 |
200012 |
IGVICP |
284.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217425 |
200002 |
RTA3CP |
192.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217426 |
200005 |
RTA3CP |
493.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217427 |
200006 |
RTA3CP |
246.00 |
|
20348360516 |
DISTRIBUIDORA COMERCIAL DAMEZ EIRL |
O.PAGO |
0230010217428 |
200007 |
RTA3CP |
202.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010216487 |
200001 |
IGVICP |
2053.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010216488 |
200002 |
IGVICP |
3000.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010216489 |
200003 |
IGVICP |
1623.00 |
|
20123840501 |
DISTRIBUIDORA COMERCIAL SA |
O.PAGO |
0230010216490 |
200006 |
IGVICP |
9849.00 |
|
20425725271 |
DISTRIBUIDORA DE RECORTERIA S.A. |
O.PAGO |
0230010187497 |
200011 |
IGVICP |
18163.00 |
|
20461611495 |
DISTRIBUIDORA GUTIERREZ SANCHEZ SRL |
O.PAGO |
0230010187806 |
200012 |
RTA3CP |
238.00 |
|
20123078536 |
DISTRIBUIDORA HUAYLAS EIRLTDA. |
R.MULTA |
0230020026248 |
200405 |
MO1762 |
2624.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010218024 |
200004 |
IGVICP |
356.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010218025 |
200005 |
IGVICP |
579.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010218026 |
200006 |
IGVICP |
2146.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010218027 |
200010 |
IGVICP |
3075.00 |
|
20426618134 |
DISTRIBUIDORA HYOFA S.A.C. |
O.PAGO |
0230010218028 |
200012 |
IGVICP |
3338.00 |
|
20508210133 |
DISTRIBUIDORA Y COMERCIALIZADORA LORAL E |
O.PAGO |
0230010230218 |
200405 |
IGVICP |
243.00 |
|
20508210133 |
DISTRIBUIDORA Y COMERCIALIZADORA LORAL E |
O.PAGO |
0230010230219 |
200405 |
RTA3CP |
2767.00 |
|
20336545375 |
DOCKS SERVICE S.A |
O.PAGO |
0230010203968 |
200004 |
RTA3CP |
635.00 |
|
20336545375 |
DOCKS SERVICE S.A |
O.PAGO |
0230010203969 |
200005 |
IGVICP |
60131.00 |
|
20336545375 |
DOCKS SERVICE S.A |
O.PAGO |
0230010203970 |
200005 |
RTA3CP |
1207.00 |
|
20336545375 |
DOCKS SERVICE S.A |
O.PAGO |
0230010203971 |
200007 |
IGVICP |
37602.00 |
|
20336545375 |
DOCKS SERVICE S.A |
O.PAGO |
0230010203972 |
200007 |
RTA3CP |
582.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010215327 |
200002 |
IGVICP |
1393.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010215328 |
200003 |
IGVICP |
1693.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010215329 |
200009 |
IGVICP |
579.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190486 |
200001 |
IESCTP |
227.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190487 |
200001 |
SALUD |
323.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190488 |
200002 |
SALUD |
209.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190489 |
200003 |
IESCTP |
174.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190490 |
200003 |
SALUD |
314.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190491 |
200004 |
IESCTP |
171.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190492 |
200004 |
SALUD |
309.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190493 |
200006 |
IESCTP |
165.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190494 |
200006 |
SALUD |
299.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190495 |
200007 |
SALUD |
586.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190496 |
200007 |
PENREG |
287.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190497 |
200007 |
IESCTP |
324.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190498 |
200008 |
SALUD |
287.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190499 |
200009 |
SALUD |
280.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190500 |
200010 |
SALUD |
236.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190501 |
200011 |
SALUD |
268.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190502 |
200012 |
IESCTP |
291.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190503 |
200012 |
SALUD |
526.00 |
|
10082423601 |
DONGO SORIA CHAMPIN JOSE MIGUEL |
O.PAGO |
0230010190504 |
200012 |
PENREG |
258.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010217748 |
200001 |
RTA3CP |
459.00 |
|
20388764733 |
DONOCAR S.A. |
O.PAGO |
0230010217749 |
200002 |
RTA3CP |
193.00 |
|
10105235271 |
DOROTEO LAMA RUFINO |
O.PAGO |
0230010215847 |
200001 |
IGVICP |
1573.00 |
|
10105235271 |
DOROTEO LAMA RUFINO |
O.PAGO |
0230010215848 |
200006 |
IGVICP |
247.00 |
|
10105235271 |
DOROTEO LAMA RUFINO |
O.PAGO |
0230010215849 |
200009 |
IGVICP |
1712.00 |
|
10105235271 |
DOROTEO LAMA RUFINO |
O.PAGO |
0230010215850 |
200011 |
RTA3CP |
179.00 |
|
20463359297 |
DRASTIC PRODUCCIONES S.A. |
O.PAGO |
0230010187849 |
200011 |
IGVICP |
1483.00 |
|
20250240016 |
DRMG S.A. |
O.PAGO |
0230010186477 |
200011 |
IGVICP |
5216.00 |
|
20250240016 |
DRMG S.A. |
O.PAGO |
0230010186478 |
200012 |
IGVICP |
1572.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
0230010189827 |
200006 |
IGVICP |
428.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
0230010189828 |
200011 |
IGVICP |
438.00 |
|
10068961624 |
DUENAS CARRASCO SERGIO HERMENEGILDO |
O.PAGO |
0230010189829 |
200012 |
IGVICP |
271.00 |
|
20506147434 |
DUMONT S.A.C. CONSTRUCCIONES Y SERVICIOS |
O.PAGO |
0230010229739 |
200405 |
IGVICP |
5563.00 |
|
20506147434 |
DUMONT S.A.C. CONSTRUCCIONES Y SERVICIOS |
O.PAGO |
0230010229740 |
200405 |
RTA3CP |
932.00 |
|
20465205050 |
DVADAT & CIA. E.I.R.L. |
O.PAGO |
0230010187887 |
200009 |
IGVICP |
326.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216683 |
200001 |
IGVICP |
869.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216684 |
200002 |
IGVICP |
412.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216685 |
200003 |
IGVICP |
448.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216686 |
200004 |
IGVICP |
208.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216687 |
200005 |
IGVICP |
770.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216688 |
200007 |
IGVICP |
905.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216689 |
200008 |
IGVICP |
433.00 |
|
20209596572 |
E & N CONSULTORES E I R L |
O.PAGO |
0230010216690 |
200009 |
IGVICP |
693.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212075 |
200305 |
RESITP |
724.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212076 |
200310 |
RESITP |
673.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212077 |
200403 |
RESITP |
626.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212078 |
200404 |
RESITP |
617.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212079 |
200307 |
RESITP |
703.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212080 |
200308 |
RESITP |
694.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212081 |
200309 |
RESITP |
684.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212082 |
200402 |
RESITP |
636.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212083 |
200311 |
RESITP |
664.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212084 |
200312 |
RESITP |
653.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212085 |
200401 |
RESITP |
644.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212086 |
200302 |
RESITP |
753.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212087 |
200405 |
RESITP |
608.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212071 |
200301 |
RESITP |
762.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212072 |
200306 |
RESITP |
713.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212073 |
200303 |
RESITP |
743.00 |
|
20346207419 |
E & O REPRESENTACIONES S.A. |
O.PAGO |
0230010212074 |
200304 |
RESITP |
734.00 |
|
20425341023 |
E & P IMPRESORES E.I.R.L. |
O.PAGO |
0230010218002 |
200006 |
IGVICP |
8130.00 |
|
20425341023 |
E & P IMPRESORES E.I.R.L. |
O.PAGO |
0230010218003 |
200009 |
IGVICP |
670.00 |
|
20425341023 |
E & P IMPRESORES E.I.R.L. |
O.PAGO |
0230010218004 |
200010 |
IGVICP |
968.00 |
|
20337155368 |
E V S SYSTEM S.R.L. |
O.PAGO |
0230010217248 |
200004 |
IGVICP |
806.00 |
|
20337155368 |
E V S SYSTEM S.R.L. |
O.PAGO |
0230010217249 |
200011 |
IGVICP |
192.00 |
|
20337155368 |
E V S SYSTEM S.R.L. |
O.PAGO |
0230010217250 |
200001 |
RTA3CP |
422.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212759 |
200305 |
RESITP |
3176.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212760 |
200309 |
RESITP |
2999.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212761 |
200401 |
RESITP |
2828.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212762 |
200304 |
RESITP |
3219.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212763 |
200301 |
RESITP |
3347.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212764 |
200308 |
RESITP |
3046.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212765 |
200402 |
RESITP |
2791.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212766 |
200302 |
RESITP |
3307.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212767 |
200306 |
RESITP |
3132.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212768 |
200311 |
RESITP |
2915.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212769 |
200403 |
RESITP |
2747.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212770 |
200405 |
RESITP |
2667.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212771 |
200212 |
RESITP |
3395.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212772 |
200312 |
RESITP |
2868.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212773 |
200310 |
RESITP |
2955.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212774 |
200303 |
RESITP |
3262.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212775 |
200307 |
RESITP |
3087.00 |
|
20379545786 |
E.C.SECURITY & GENERAL EMPLOYS S.R.L. |
O.PAGO |
0230010212776 |
200404 |
RESITP |
2708.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203848 |
200001 |
PENREG |
997.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203849 |
200001 |
IGVICP |
1980.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203850 |
200001 |
SALUD |
690.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203851 |
200001 |
IESCTP |
383.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203852 |
200001 |
RTA5RT |
534.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203853 |
200002 |
PENREG |
979.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203854 |
200002 |
SALUD |
678.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203855 |
200002 |
RTA5RT |
525.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203856 |
200002 |
IESCTP |
376.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203857 |
200003 |
RTA5RT |
512.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203858 |
200003 |
IESCTP |
376.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203859 |
200003 |
PENREG |
974.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203860 |
200003 |
IGVICP |
1828.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203861 |
200003 |
SALUD |
675.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203862 |
200004 |
IESCTP |
370.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203863 |
200004 |
IGVICP |
2483.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203864 |
200004 |
PENREG |
957.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203865 |
200004 |
RTA5RT |
504.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203866 |
200004 |
SALUD |
664.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203867 |
200005 |
IGVICP |
1697.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203868 |
200005 |
PENREG |
939.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203869 |
200005 |
IESCTP |
362.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203870 |
200005 |
SALUD |
651.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203871 |
200005 |
RTA5RT |
494.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203872 |
200006 |
IESCTP |
358.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203873 |
200006 |
PENREG |
927.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203874 |
200006 |
SALUD |
643.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203875 |
200006 |
IGVICP |
1770.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203876 |
200006 |
RTA5RT |
488.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203877 |
200007 |
IESCTP |
700.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203878 |
200007 |
RTA5RT |
956.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203879 |
200007 |
SALUD |
1260.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203880 |
200007 |
PENREG |
1821.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203881 |
200008 |
IESCTP |
343.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203882 |
200008 |
IGVICP |
1700.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203883 |
200008 |
PENREG |
889.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203884 |
200008 |
RTA5RT |
467.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203885 |
200008 |
SALUD |
616.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203886 |
200009 |
RTA5RT |
458.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203887 |
200009 |
IESCTP |
336.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203888 |
200009 |
SALUD |
603.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203889 |
200009 |
PENREG |
871.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203890 |
200010 |
IGVICP |
1873.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203891 |
200010 |
RTA5RT |
447.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203892 |
200010 |
IESCTP |
328.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203893 |
200010 |
PENREG |
850.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203894 |
200010 |
SALUD |
589.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203895 |
200011 |
IESCTP |
320.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203896 |
200011 |
IGVICP |
1505.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203897 |
200011 |
PENREG |
830.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203898 |
200011 |
RTA5RT |
437.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203899 |
200011 |
SALUD |
575.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203900 |
200012 |
PENREG |
1639.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203901 |
200012 |
IESCTP |
630.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203902 |
200012 |
SALUD |
1134.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203903 |
200012 |
IGVICP |
2182.00 |
|
20298622816 |
E.L.M. INVERSIONES S.A. |
O.PAGO |
0230010203904 |
200012 |
RTA5RT |
861.00 |
|
20452071372 |
E.T.V. ESTRUCTURAS E.I.R.L. |
R.MULTA |
0230020026725 |
200405 |
MO1762 |
2621.00 |
|
20422914804 |
EAGLE'S TRACK S.R.L. |
O.PAGO |
0230010187451 |
200012 |
IGVICP |
1284.00 |
|
20377807317 |
EBAL PERU S.A. |
O.PAGO |
0230010217548 |
200010 |
IGVICP |
1799.00 |
|
20377807317 |
EBAL PERU S.A. |
O.PAGO |
0230010217549 |
200011 |
IGVICP |
2360.00 |
|
20377807317 |
EBAL PERU S.A. |
O.PAGO |
0230010217550 |
200012 |
IGVICP |
3109.00 |
|
20372374269 |
ECOPLANET GROUP DEL PERU S.A. |
O.PAGO |
0230010187090 |
200012 |
RTA4RT |
235.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217568 |
200005 |
IGVICP |
3258.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217569 |
200006 |
IGVICP |
602.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217570 |
200008 |
IGVICP |
1081.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217571 |
200009 |
IGVICP |
1561.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217572 |
200010 |
IGVICP |
3049.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217573 |
200002 |
RTA3CP |
191.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217574 |
200004 |
RTA3CP |
437.00 |
|
20379246100 |
ECOS GRAFICOS S.R.LTDA. |
O.PAGO |
0230010217575 |
200005 |
RTA3CP |
339.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010216763 |
200006 |
IGVICP |
464.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010216764 |
200008 |
IGVICP |
572.00 |
|
20217634114 |
EDICIONES GRAFICAS MARIN SRL |
O.PAGO |
0230010216765 |
200010 |
IGVICP |
288.00 |
|
20468610273 |
EDICIONES LEGALES S.A.C. |
O.PAGO |
0230010187999 |
200010 |
IGVICP |
3006.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213533 |
200311 |
RESITP |
1435.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213534 |
200401 |
RESITP |
1393.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213535 |
200405 |
RESITP |
1313.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213536 |
200402 |
RESITP |
1374.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213537 |
200403 |
RESITP |
1353.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213538 |
200310 |
RESITP |
1422.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213539 |
200312 |
RESITP |
1412.00 |
|
20417983784 |
EDICIONES TORRE AZUL S.A.C. |
O.PAGO |
0230010213540 |
200404 |
RESITP |
1333.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202018 |
200001 |
SALUD |
1637.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202019 |
200001 |
IESCTP |
913.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202020 |
200001 |
PENREG |
1227.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202021 |
200001 |
IESCTT |
1242.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202022 |
200001 |
RTA5RT |
1488.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202023 |
200002 |
IESCTP |
970.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202024 |
200002 |
RTA5RT |
1460.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202025 |
200002 |
PENREG |
1415.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202026 |
200002 |
SALUD |
1738.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202027 |
200003 |
PENREG |
1240.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202028 |
200003 |
SALUD |
1644.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202029 |
200003 |
IESCTP |
914.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202030 |
200003 |
RTA5RT |
1429.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202031 |
200004 |
PENREG |
1163.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202032 |
200004 |
SALUD |
1579.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202033 |
200004 |
RTA5RT |
1416.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202034 |
200004 |
RTA4RT |
758.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202035 |
200004 |
IESCTP |
878.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202036 |
200004 |
IESCTT |
359.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202037 |
200005 |
IESCTP |
849.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202038 |
200005 |
RTA5RT |
1386.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202039 |
200005 |
PENREG |
1037.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202040 |
200005 |
IESCTT |
420.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202041 |
200005 |
SALUD |
1367.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202042 |
200005 |
RTA4RT |
755.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202043 |
200006 |
PENREG |
966.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202044 |
200006 |
IESCTP |
788.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202045 |
200006 |
RTA5RT |
1359.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202046 |
200006 |
SALUD |
1417.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202047 |
200007 |
RTA5RT |
1331.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202048 |
200007 |
IESCTP |
940.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202049 |
200007 |
SALUD |
1691.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202050 |
200007 |
IGVICP |
860.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202051 |
200007 |
PENREG |
1118.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202052 |
200007 |
IESCTT |
1797.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202053 |
200008 |
SALUD |
1382.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202054 |
200008 |
IESCTP |
767.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202055 |
200008 |
IGVICP |
1311.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202056 |
200009 |
IESCTP |
700.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202057 |
200009 |
SALUD |
1260.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202058 |
200010 |
IESCTP |
607.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202059 |
200010 |
SALUD |
1093.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202060 |
200010 |
IGVICP |
1338.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202061 |
200011 |
PENREG |
704.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202062 |
200011 |
SALUD |
1102.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202063 |
200011 |
RTA5RT |
1216.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202064 |
200011 |
IGVICP |
378.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202065 |
200011 |
IESCTP |
612.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202066 |
200011 |
RTA4RT |
417.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202067 |
200011 |
IESCTT |
208.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202068 |
200012 |
PENREG |
693.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202069 |
200012 |
IESCTP |
571.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202070 |
200012 |
RTA5RT |
1198.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202071 |
200012 |
IGVICP |
399.00 |
|
20101187439 |
EDITORIAL LITOGRAFICA LA CONFIANZA S A |
O.PAGO |
0230010202072 |
200012 |
SALUD |
1200.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203242 |
200001 |
PENREG |
1783.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203243 |
200001 |
RTA5RT |
996.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203244 |
200001 |
SALUD |
1233.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203245 |
200001 |
IESCTP |
683.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203246 |
200002 |
IESCTP |
632.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203247 |
200002 |
RTA3CP |
555.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203248 |
200002 |
SALUD |
1140.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203249 |
200002 |
RTA5RT |
937.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203250 |
200002 |
PENREG |
1647.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203251 |
200003 |
IGVICP |
376.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203252 |
200003 |
IESCTP |
1012.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203253 |
200003 |
RTA5RT |
908.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203254 |
200003 |
SALUD |
1813.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203255 |
200004 |
IESCTP |
1096.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203256 |
200004 |
PENREG |
336.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203257 |
200004 |
SALUD |
1983.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203258 |
200005 |
IESCTP |
998.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203259 |
200005 |
SALUD |
1830.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203260 |
200005 |
IGVICP |
260.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203261 |
200005 |
RTA5RT |
770.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203262 |
200006 |
IESCTP |
1041.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203263 |
200006 |
SALUD |
1945.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203264 |
200006 |
RTA5RT |
833.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203265 |
200007 |
RTA5RT |
806.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203266 |
200007 |
RTA4RT |
331.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203267 |
200008 |
SALUD |
1874.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203268 |
200008 |
IESCTP |
1058.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203269 |
200008 |
RTA5RT |
828.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203270 |
200009 |
IESCTP |
1005.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203271 |
200009 |
RTA5RT |
790.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203272 |
200009 |
SALUD |
1833.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203273 |
200010 |
IESCTP |
576.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203274 |
200010 |
SALUD |
1014.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203275 |
200010 |
RTA5RT |
800.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203276 |
200011 |
IESCTP |
518.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203277 |
200011 |
SALUD |
924.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203278 |
200011 |
RTA5RT |
762.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203279 |
200012 |
RTA5RT |
765.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203280 |
200012 |
IESCTP |
523.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203281 |
200012 |
RTA3CP |
266.00 |
|
20204309079 |
EDITORIAL MONTEBIANCO SOCIEDAD ANONIMA |
O.PAGO |
0230010203282 |
200012 |
SALUD |
1867.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
O.PAGO |
0230010216697 |
200001 |
IGVICP |
315.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
O.PAGO |
0230010216698 |
200002 |
IGVICP |
252.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
O.PAGO |
0230010216699 |
200006 |
IGVICP |
258.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
O.PAGO |
0230010216700 |
200008 |
IGVICP |
225.00 |
|
20211105233 |
EDSAN INVERSIONES S R L |
O.PAGO |
0230010216701 |
200010 |
IGVICP |
203.00 |
|
20418337690 |
EGA REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010217867 |
200002 |
IGVICP |
1093.00 |
|
20418337690 |
EGA REPRESENTACIONES E.I.R.L. |
O.PAGO |
0230010217868 |
200003 |
RTA3CP |
177.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210351 |
200310 |
RESITP |
14310.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210352 |
200307 |
RESITP |
14948.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210353 |
200309 |
RESITP |
14526.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210354 |
200308 |
RESITP |
14747.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210355 |
200402 |
RESITP |
13516.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210356 |
200403 |
RESITP |
13305.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210357 |
200311 |
RESITP |
14116.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210358 |
200312 |
RESITP |
13886.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210359 |
200405 |
RESITP |
12916.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210360 |
200401 |
RESITP |
13695.00 |
|
20299571859 |
EJECUTORES MINEROS Y ASOC. S.A ETMINSA |
O.PAGO |
0230010210361 |
200404 |
RESITP |
13114.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205101 |
200405 |
RESITP |
1863.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205102 |
200311 |
RESITP |
2006.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205103 |
200401 |
RESITP |
1975.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205104 |
200403 |
RESITP |
1919.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205105 |
200404 |
RESITP |
1891.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205106 |
200402 |
RESITP |
1949.00 |
|
20102063164 |
EL PANDO S R LTDA |
O.PAGO |
0230010205107 |
200312 |
RESITP |
2003.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204953 |
200310 |
RESITP |
1850.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204954 |
200311 |
RESITP |
1825.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204955 |
200304 |
RESITP |
2016.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204956 |
200305 |
RESITP |
1989.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204957 |
200308 |
RESITP |
1907.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204958 |
200309 |
RESITP |
1878.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204959 |
200403 |
RESITP |
1720.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204960 |
200302 |
RESITP |
2070.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204961 |
200303 |
RESITP |
2043.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204962 |
200312 |
RESITP |
1796.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204963 |
200402 |
RESITP |
1748.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204964 |
200401 |
RESITP |
1771.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204965 |
200404 |
RESITP |
1696.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204966 |
200405 |
RESITP |
1670.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204967 |
200306 |
RESITP |
1961.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204968 |
200307 |
RESITP |
1933.00 |
|
20101553044 |
EL POLLO CHEVERE S R LTDA |
O.PAGO |
0230010204969 |
200301 |
RESITP |
2096.00 |
|
20423551942 |
EL PUERTO S.A. |
O.PAGO |
0230010187461 |
200012 |
IGVICP |
1926.00 |
|
20304455382 |
EL YHIRE S.A CONTRATISTAS GENERALES |
R.MULTA |
0230020026450 |
200404 |
MO1762 |
2629.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213917 |
200312 |
RESITP |
852.00 |
|
20425488393 |
ELECTRIC LIGHT ING.S.A. ELINGSA |
O.PAGO |
0230010213918 |
200309 |
RESITP |
891.00 |