SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0000225 del 08.09.04
(Publicado en el diario oficial "El Peruano" el día 24.09.04)
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 Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural,carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PER. |
TIPO_TRIB |
TOTAL S/. |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010041997 |
200405 |
REFTTP |
154.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010041998 |
200405 |
REFTON |
343.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010041999 |
200405 |
REFTES |
1166.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010042000 |
200406 |
REFTTP |
151.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010042001 |
200406 |
REFTES |
1148.00 |
|
20136793129 |
AGENCIA MARITIMA ATLANTICO S A |
O.PAGO |
0210010042002 |
200406 |
REFTON |
338.00 |
|
20345638297 |
AGOIS & MINDREAU SRL |
O.PAGO |
0230010224998 |
200405 |
IGVICP |
361.00 |
|
20470096854 |
AGRA TRADING S.A.C. |
O.PAGO |
0230010227401 |
200405 |
IGVICP |
1738205.00 |
|
20470096854 |
AGRA TRADING S.A.C. |
O.PAGO |
0230010227402 |
200405 |
RTA3CP |
176002.00 |
|
20269488353 |
AGROPECUARIA SAN FRANCISCO SA |
O.PAGO |
0230010223932 |
200405 |
ESSASA |
345.00 |
|
20269488353 |
AGROPECUARIA SAN FRANCISCO SA |
O.PAGO |
0230010223933 |
200405 |
RTA5RT |
644.00 |
|
20269488353 |
AGROPECUARIA SAN FRANCISCO SA |
O.PAGO |
0230010223934 |
200405 |
PENREG |
210.00 |
|
20333387752 |
AGROPECUARIA SAN ISIDRO S.A |
O.PAGO |
0230010224595 |
200405 |
ESSASA |
466.00 |
|
20333387752 |
AGROPECUARIA SAN ISIDRO S.A |
O.PAGO |
0230010224596 |
200405 |
AGRGRA |
26071.00 |
|
20333387752 |
AGROPECUARIA SAN ISIDRO S.A |
O.PAGO |
0230010224597 |
200405 |
PENREG |
787.00 |
|
20339828017 |
ALEDMA S.A. |
O.PAGO |
0230010224805 |
200405 |
RTA3CP |
783.00 |
|
20507365125 |
ALIANZA DE CASINOS & ENTRETENIMIENTOS S. |
O.PAGO |
0230010297416 |
200404 |
MQTRGM |
24751.00 |
|
20507365125 |
ALIANZA DE CASINOS & ENTRETENIMIENTOS S. |
O.PAGO |
0230010297417 |
200405 |
MQTRGM |
25246.00 |
|
20507365125 |
ALIANZA DE CASINOS & ENTRETENIMIENTOS S. |
O.PAGO |
0230010297418 |
200406 |
MQTRGM |
17392.00 |
|
20337181105 |
AM 30/60 PRODUCCIONES OPTICAS E.I.R.L. |
O.PAGO |
0230010224714 |
200405 |
IGVICP |
448.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269241 |
200002 |
IGVICP |
1507.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269242 |
200004 |
IGVICP |
1121.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269243 |
200006 |
IGVICP |
1012.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269244 |
200007 |
IGVICP |
169.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269245 |
200008 |
IGVICP |
1304.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269246 |
200009 |
IGVICP |
773.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269247 |
200010 |
IGVICP |
1206.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269248 |
200011 |
IGVICP |
973.00 |
|
20257700993 |
ANDINA DE IMPORTACIONES S R LTDA |
O.PAGO |
0230010269249 |
200012 |
IGVICP |
689.00 |
|
20297054296 |
ANDINA SERVICIOS INFORMATICOS S.R.LTDA |
O.PAGO |
0230010224137 |
200405 |
RTA3CP |
198.00 |
|
20133881647 |
ANM REPRESENTACIONES EIRL |
O.PAGO |
0230010257213 |
200310 |
RESITP |
761.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010225260 |
200405 |
RTA3CP |
3553.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254189 |
200306 |
RESITP |
641.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254190 |
200308 |
RESITP |
623.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254191 |
200305 |
RESITP |
650.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254192 |
200403 |
RESITP |
563.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254193 |
200404 |
RESITP |
555.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254194 |
200302 |
RESITP |
677.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254195 |
200310 |
RESITP |
604.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254196 |
200303 |
RESITP |
667.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254197 |
200312 |
RESITP |
587.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254198 |
200309 |
RESITP |
614.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254199 |
200406 |
RESITP |
538.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254200 |
200307 |
RESITP |
632.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254201 |
200212 |
RESITP |
695.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254202 |
200402 |
RESITP |
571.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254203 |
200401 |
RESITP |
579.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254204 |
200311 |
RESITP |
597.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254205 |
200304 |
RESITP |
658.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254206 |
200301 |
RESITP |
685.00 |
|
20375457831 |
APIVER CONTRATISTAS GENERALES S.A |
O.PAGO |
0230010254207 |
200405 |
RESITP |
546.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269364 |
200001 |
RTA3CP |
195.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269365 |
200001 |
SALUD |
466.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269366 |
200001 |
PENREG |
682.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269367 |
200001 |
IESCTP |
258.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269368 |
200002 |
SALUD |
308.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269369 |
200002 |
IESCTP |
171.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269370 |
200002 |
PENREG |
444.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269371 |
200003 |
PENREG |
439.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269372 |
200003 |
IGVICP |
2405.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269373 |
200003 |
SALUD |
304.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269374 |
200003 |
IESCTP |
169.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269375 |
200004 |
SALUD |
298.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269376 |
200004 |
PENREG |
431.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269377 |
200004 |
IESCTP |
166.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269378 |
200005 |
IGVICP |
2133.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269379 |
200005 |
PENREG |
422.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269380 |
200005 |
SALUD |
292.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269381 |
200006 |
PENREG |
337.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269382 |
200006 |
SALUD |
235.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269383 |
200007 |
SALUD |
461.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269384 |
200007 |
IGVICP |
607.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269385 |
200007 |
IESCTP |
262.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269386 |
200008 |
IGVICP |
816.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269387 |
200008 |
SALUD |
225.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269388 |
200009 |
SALUD |
221.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269389 |
200010 |
SALUD |
216.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269390 |
200010 |
PENREG |
309.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269391 |
200011 |
IGVICP |
891.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269392 |
200011 |
SALUD |
211.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269393 |
200011 |
PENREG |
302.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269394 |
200012 |
PENREG |
602.00 |
|
20295642646 |
ARES MERCANTILE S.R.L |
O.PAGO |
0230010269395 |
200012 |
SALUD |
416.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270231 |
200001 |
IGVICP |
1403.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270232 |
200003 |
RTA3CP |
234.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270233 |
200004 |
RTA3CP |
216.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270234 |
200005 |
RTA3CP |
200.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270235 |
200006 |
RTA3CP |
170.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270236 |
200010 |
RTA3CP |
183.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270237 |
200011 |
RTA3CP |
241.00 |
|
20421356581 |
ARTICULOS PUBLICITARIOS MADRID S.A. |
O.PAGO |
0230010270238 |
200012 |
RTA3CP |
281.00 |
|
20193075658 |
ARTICULOS Y CONFECCIONES INDUSTRIALES SA |
O.PAGO |
0230010268798 |
200002 |
RTAESP |
165.00 |
|
20193075658 |
ARTICULOS Y CONFECCIONES INDUSTRIALES SA |
O.PAGO |
0230010268799 |
200003 |
RTAESP |
176.00 |
|
20193075658 |
ARTICULOS Y CONFECCIONES INDUSTRIALES SA |
O.PAGO |
0230010268800 |
200008 |
RTAESP |
505.00 |
|
20123158564 |
ASESORES COMERCIALES PERUANO S.A. |
O.PAGO |
0230010257032 |
200308 |
RESITP |
2057.00 |
|
20123158564 |
ASESORES COMERCIALES PERUANO S.A. |
O.PAGO |
0230010257034 |
200301 |
RESITP |
2260.00 |
|
20294218387 |
ASTRO TRANSPORT SRLTDA. |
O.PAGO |
0230010224055 |
200405 |
RTA3CP |
962.00 |
|
20466876802 |
AT ASES.ING, CONS, Y SERV VAR SAC. |
O.PAGO |
0230010227276 |
200405 |
RTA3CP |
525.00 |
|
20474524061 |
ATMOSFERA WEB S.A.C. |
O.PAGO |
0230010227592 |
200405 |
RTA3CP |
360.00 |
|
20501570673 |
AVISERT & REPRESENTACIONES SAC |
O.PAGO |
0230010254596 |
200405 |
RESITP |
185.00 |
|
20501570673 |
AVISERT & REPRESENTACIONES SAC |
O.PAGO |
0230010254597 |
200406 |
RESITP |
383.00 |
|
20376079598 |
B S D BUSINESS SYSTEMS DEVELOPMENT SA |
O.PAGO |
0230010225280 |
200405 |
IGVICP |
1508.00 |
|
20348514505 |
B.J.P.INDUSTRIAL S.A. |
O.PAGO |
0230010225078 |
200405 |
PENREG |
180.00 |
|
20501740854 |
BBCH CONSULTORES ASOCIADOS SAC |
O.PAGO |
0230010227968 |
200405 |
SALUD |
219.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010227355 |
200405 |
IGVICP |
3091.00 |
|
20468768659 |
BEL SERVICE S.A.C. |
O.PAGO |
0230010227356 |
200405 |
SALUD |
636.00 |
|
10092953161 |
BENAVIDES MORALES ENRIQUE J |
O.PAGO |
0210010042030 |
200406 |
RESITP |
3861.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010224490 |
200405 |
IGVICP |
1129.00 |
|
20308729916 |
BESITOS Y CON AMOR S.R.LTDA |
O.PAGO |
0230010224491 |
200405 |
RTA3CP |
425.00 |
|
20373832449 |
BESTPHONE S.A. |
O.PAGO |
0230010225210 |
200405 |
SALUD |
167.00 |
|
20373832449 |
BESTPHONE S.A. |
O.PAGO |
0230010225211 |
200405 |
PENREG |
180.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253803 |
200306 |
RESITP |
625.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253804 |
200310 |
RESITP |
590.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253805 |
200402 |
RESITP |
557.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253806 |
200307 |
RESITP |
617.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253807 |
200311 |
RESITP |
582.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253808 |
200403 |
RESITP |
549.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253809 |
200404 |
RESITP |
541.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253810 |
200308 |
RESITP |
608.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253811 |
200312 |
RESITP |
573.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253812 |
200406 |
RESITP |
525.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253813 |
200305 |
RESITP |
634.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253814 |
200309 |
RESITP |
599.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253815 |
200401 |
RESITP |
565.00 |
|
20267418587 |
BRESANI Y ASOCIADOS S.A.C. |
O.PAGO |
0230010253816 |
200405 |
RESITP |
533.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254361 |
200307 |
RESITP |
678.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254362 |
200304 |
RESITP |
707.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254363 |
200309 |
RESITP |
658.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254364 |
200302 |
RESITP |
727.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254365 |
200311 |
RESITP |
640.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254366 |
200308 |
RESITP |
668.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254367 |
200401 |
RESITP |
621.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254368 |
200306 |
RESITP |
688.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254369 |
200404 |
RESITP |
595.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254370 |
200406 |
RESITP |
578.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254371 |
200312 |
RESITP |
630.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254372 |
200301 |
RESITP |
735.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254373 |
200310 |
RESITP |
649.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254374 |
200405 |
RESITP |
586.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254375 |
200303 |
RESITP |
717.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254376 |
200402 |
RESITP |
613.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254377 |
200212 |
RESITP |
745.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254378 |
200305 |
RESITP |
697.00 |
|
20417042416 |
BRICOLAGE INGENIEROS S.C.RLTDA. |
O.PAGO |
0230010254379 |
200403 |
RESITP |
604.00 |
|
20126686600 |
BURKHARDT S.A. ESSENTIAL OILS |
O.PAGO |
0230010257120 |
200310 |
RESITP |
1478.00 |
|
20126686600 |
BURKHARDT S.A. ESSENTIAL OILS |
O.PAGO |
0230010257121 |
200403 |
RESITP |
1374.00 |
|
20339791938 |
C.J SERVIS S.R.LTDA. |
O.PAGO |
0230010224801 |
200405 |
RTA3CP |
692.00 |
|
20502130642 |
CANALES REPARACIONES S.A.C. |
O.PAGO |
0230010228108 |
200405 |
RTA3CP |
174.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254220 |
200402 |
RESITP |
642.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254221 |
200308 |
RESITP |
700.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254222 |
200312 |
RESITP |
659.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254223 |
200404 |
RESITP |
623.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254224 |
200311 |
RESITP |
670.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254225 |
200309 |
RESITP |
690.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254226 |
200405 |
RESITP |
614.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254227 |
200310 |
RESITP |
679.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254228 |
200403 |
RESITP |
632.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254229 |
200406 |
RESITP |
605.00 |
|
20377104235 |
CAR CHECK MOTORS S.A. |
O.PAGO |
0230010254230 |
200401 |
RESITP |
651.00 |
|
20501438996 |
CARLIMPRESS S.R.L. |
O.PAGO |
0230010227851 |
200405 |
IGVICP |
222.00 |
|
20501438996 |
CARLIMPRESS S.R.L. |
O.PAGO |
0230010227852 |
200405 |
RTA3CP |
3660.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254462 |
200402 |
RESITP |
478.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254463 |
200310 |
RESITP |
506.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254464 |
200403 |
RESITP |
471.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254465 |
200405 |
RESITP |
457.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254466 |
200312 |
RESITP |
491.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254467 |
200311 |
RESITP |
499.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254468 |
200306 |
RESITP |
536.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254469 |
200309 |
RESITP |
514.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254470 |
200401 |
RESITP |
484.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254471 |
200307 |
RESITP |
528.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254472 |
200308 |
RESITP |
522.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254473 |
200404 |
RESITP |
464.00 |
|
20429419647 |
CARTOONS CORPORATION S.A.C. |
O.PAGO |
0230010254474 |
200406 |
RESITP |
450.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235459 |
200007 |
IESCTP |
198.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235460 |
200002 |
SALUD |
171.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235461 |
200004 |
SALUD |
180.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235462 |
200006 |
SALUD |
174.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235463 |
200007 |
SALUD |
356.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235464 |
200008 |
SALUD |
173.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235465 |
200012 |
SALUD |
306.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235466 |
200001 |
PENREG |
251.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235467 |
200002 |
PENREG |
246.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235468 |
200004 |
PENREG |
261.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235469 |
200006 |
PENREG |
252.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235470 |
200007 |
PENREG |
516.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235471 |
200008 |
PENREG |
252.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235472 |
200010 |
PENREG |
231.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235473 |
200011 |
PENREG |
226.00 |
|
20108780712 |
CASARSA SRL |
O.PAGO |
0230010235474 |
200012 |
PENREG |
444.00 |
|
20347943321 |
CAZART PUBLICIDAD S.R.L. |
O.PAGO |
0230010225051 |
200405 |
RTA3CP |
193.00 |
|
20304965828 |
CENTRO DE INGENIERIA MEDICA S.R.LTDA |
O.PAGO |
0230010224370 |
200405 |
IGVICP |
3282.00 |
|
20304965828 |
CENTRO DE INGENIERIA MEDICA S.R.LTDA |
O.PAGO |
0230010224371 |
200405 |
RTA3CP |
1142.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270137 |
200001 |
PENREG |
1156.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270138 |
200001 |
IESCTP |
4096.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270139 |
200001 |
SALUD |
7274.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270140 |
200002 |
PENREG |
1135.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270141 |
200002 |
IESCTP |
3959.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270142 |
200002 |
SALUD |
7030.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270143 |
200003 |
SALUD |
7894.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270144 |
200003 |
PENREG |
962.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270145 |
200003 |
IESCTP |
4386.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270146 |
200004 |
IESCTP |
4257.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270147 |
200004 |
PENREG |
1201.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270148 |
200004 |
SALUD |
7664.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270149 |
200005 |
PENREG |
1176.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270150 |
200005 |
IESCTP |
4774.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270151 |
200005 |
SALUD |
8594.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270152 |
200006 |
SALUD |
347.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270153 |
200006 |
PENREG |
1153.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270154 |
200006 |
IESCTP |
228.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270155 |
200007 |
SALUD |
255.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270156 |
200008 |
SALUD |
358.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270157 |
200011 |
SALUD |
253.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270158 |
200011 |
PENREG |
941.00 |
|
20390186593 |
CENTRO DE OPER. NAC. DE VIGILANCIA S.A.C |
O.PAGO |
0230010270159 |
200012 |
RTA3CP |
195.00 |
|
20125999604 |
CHANCHAMAYO INDUSTRIAL S.A.C. |
O.PAGO |
0210010042763 |
200406 |
ANTRTA |
415.00 |
|
20294166646 |
CHIMU CONTRATISTAS E.I.R.L. |
O.PAGO |
0230010224050 |
200405 |
RTA3CP |
648.00 |
|
20294166646 |
CHIMU CONTRATISTAS E.I.R.L. |
O.PAGO |
0230010224051 |
200405 |
PENREG |
192.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010254233 |
200404 |
RESITP |
441.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010254234 |
200406 |
RESITP |
428.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010254235 |
200405 |
RESITP |
435.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010254236 |
200402 |
RESITP |
55.00 |
|
20379272879 |
COMERCIAL DISTRIBUIDORA COIPE SRLTDA. |
O.PAGO |
0230010254237 |
200403 |
RESITP |
448.00 |
|
20346499282 |
COMERCIAL VEGA IMPORTAC. EXPORTAC. S.A. |
O.PAGO |
0230010225014 |
200405 |
IGVICP |
643.00 |
|
20297267109 |
COMERCIALIZACION DE PRODUCT.DIVERSOS S.A |
O.PAGO |
0230010224149 |
200405 |
IGVICP |
1182.00 |
|
20372717051 |
COMPANIA AURIFERA UNION S.A. |
O.PAGO |
0230010225169 |
200405 |
SALUD |
334.00 |
|
20372717051 |
COMPANIA AURIFERA UNION S.A. |
O.PAGO |
0230010225170 |
200405 |
PENREG |
482.00 |
|
20467229061 |
COMPANIA QUIMICA DE LIMA S.A.C. |
O.PAGO |
0230010227300 |
200405 |
IGVICP |
1682.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254288 |
200309 |
RESITP |
549.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254289 |
200312 |
RESITP |
525.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254290 |
200406 |
RESITP |
482.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254291 |
200308 |
RESITP |
86.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254292 |
200401 |
RESITP |
518.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254293 |
200404 |
RESITP |
496.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254294 |
200405 |
RESITP |
489.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254295 |
200402 |
RESITP |
511.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254296 |
200311 |
RESITP |
534.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254297 |
200310 |
RESITP |
542.00 |
|
20415252740 |
COMPLEMENTARY SERVICE S.A.C. |
O.PAGO |
0230010254298 |
200403 |
RESITP |
503.00 |
|
20293811947 |
CONCORDE EXPRESS S.A. |
O.PAGO |
0230010224031 |
200405 |
PENREG |
186.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010226815 |
200405 |
IESCTP |
497.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010226816 |
200405 |
SALUD |
2746.00 |
|
20433760639 |
CONCRETO TRANSFORMADO SOCIEDAD ANONIMA |
O.PAGO |
0230010226817 |
200405 |
PENREG |
1262.00 |
|
20346808927 |
CONSTRU-BUSINESS S.A.C |
O.PAGO |
0230010225023 |
200405 |
IGVICP |
854.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253762 |
200306 |
RESITP |
632.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253763 |
200311 |
RESITP |
589.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253764 |
200308 |
RESITP |
615.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253765 |
200305 |
RESITP |
642.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253766 |
200403 |
RESITP |
555.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253767 |
200310 |
RESITP |
597.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253768 |
200312 |
RESITP |
579.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253769 |
200309 |
RESITP |
606.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253770 |
200207 |
RESITP |
741.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253771 |
200402 |
RESITP |
564.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253772 |
200401 |
RESITP |
571.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253773 |
200406 |
RESITP |
531.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253774 |
200206 |
RESITP |
753.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253775 |
200307 |
RESITP |
623.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253776 |
200208 |
RESITP |
731.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253777 |
200404 |
RESITP |
547.00 |
|
20266354208 |
CONSTRUCSERVI S.A. |
O.PAGO |
0230010253778 |
200405 |
RESITP |
539.00 |
|
20305640655 |
CONSTRUCTION TECHNICAL SA |
O.PAGO |
0230010224393 |
200405 |
IGVICP |
691.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010228087 |
200405 |
RTA5RT |
570.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010228088 |
200405 |
PENREG |
650.00 |
|
20502045963 |
CONSTRUCTORA PRIMERA S.A.C. |
O.PAGO |
0230010228089 |
200405 |
SALUD |
450.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254171 |
200307 |
RESITP |
897.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254172 |
200308 |
RESITP |
885.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254173 |
200311 |
RESITP |
847.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254174 |
200401 |
RESITP |
822.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254175 |
200402 |
RESITP |
812.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254176 |
200403 |
RESITP |
799.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254177 |
200405 |
RESITP |
776.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254178 |
200305 |
RESITP |
923.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254179 |
200301 |
RESITP |
973.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254180 |
200309 |
RESITP |
872.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254181 |
200310 |
RESITP |
859.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254182 |
200306 |
RESITP |
910.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254183 |
200404 |
RESITP |
788.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254184 |
200303 |
RESITP |
948.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254185 |
200302 |
RESITP |
961.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254186 |
200304 |
RESITP |
936.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254187 |
200312 |
RESITP |
833.00 |
|
20373959864 |
CONSTRUIT SA CONSTRUCTORA MPM SA ASOCIAD |
O.PAGO |
0230010254188 |
200406 |
RESITP |
765.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010224387 |
200405 |
SALUD |
375.00 |
|
20305499880 |
CONSTRUYE S.A.C. |
O.PAGO |
0230010224388 |
200405 |
PENREG |
479.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254018 |
200307 |
RESITP |
799.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254019 |
200311 |
RESITP |
754.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254020 |
200304 |
RESITP |
833.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254021 |
200309 |
RESITP |
776.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254022 |
200405 |
RESITP |
691.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254023 |
200308 |
RESITP |
788.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254024 |
200305 |
RESITP |
821.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254025 |
200312 |
RESITP |
742.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254026 |
200303 |
RESITP |
844.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254027 |
200301 |
RESITP |
866.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254028 |
200403 |
RESITP |
711.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254029 |
200404 |
RESITP |
701.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254030 |
200310 |
RESITP |
765.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254031 |
200306 |
RESITP |
810.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254032 |
200406 |
RESITP |
681.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254033 |
200302 |
RESITP |
855.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254034 |
200401 |
RESITP |
732.00 |
|
20337415530 |
CONTEMPO IMPRESORES E.I.R.L |
O.PAGO |
0230010254035 |
200402 |
RESITP |
723.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010224189 |
200405 |
IGVICP |
212.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010224190 |
200405 |
RTA5RT |
328.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010224191 |
200405 |
SALUD |
1015.00 |
|
20298102227 |
CONTESA Y ASOCIADOS S.A |
O.PAGO |
0230010224192 |
200405 |
IESCTP |
192.00 |
|
20347985083 |
CONTRATISTAS EN TELEFONIA SRLTDA |
O.PAGO |
0230010225053 |
200405 |
IGVICP |
480.00 |
|
20125856242 |
CONTROL Y PROTECCION DE ORGANIZACIONES Y |
O.PAGO |
0230010257098 |
200405 |
RESITP |
739.00 |
|
20125856242 |
CONTROL Y PROTECCION DE ORGANIZACIONES Y |
O.PAGO |
0230010257100 |
200403 |
RESITP |
761.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010224847 |
200405 |
IGVICP |
287.00 |
|
20340925166 |
COOP.DEL TRAB.FOMT.EMPLE TRASANDINA LTDA |
O.PAGO |
0230010224848 |
200405 |
RTA3CP |
499.00 |
|
20473739489 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010227569 |
200405 |
IGVICP |
222.00 |
|
20473739489 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010227570 |
200405 |
RTA3CP |
203.00 |
|
20473739489 |
COOPERATIVA DE TRABAJO Y FOMENTO DEL EMP |
O.PAGO |
0230010227571 |
200405 |
SALUD |
717.00 |
|
20473525926 |
CORPORACION ACUACHE S.A.C. |
O.PAGO |
0230010227556 |
200405 |
RTA3CP |
433.00 |
|
20269424894 |
CORPORACION ASESORA S.A.C. |
O.PAGO |
0230010223931 |
200405 |
SALUD |
227.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253940 |
200303 |
RESITP |
695.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253941 |
200212 |
RESITP |
723.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253942 |
200304 |
RESITP |
686.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253943 |
200301 |
RESITP |
713.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253944 |
200305 |
RESITP |
677.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253945 |
200402 |
RESITP |
595.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253946 |
200310 |
RESITP |
630.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253947 |
200307 |
RESITP |
657.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253948 |
200308 |
RESITP |
649.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253949 |
200312 |
RESITP |
611.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253950 |
200405 |
RESITP |
569.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253951 |
200309 |
RESITP |
640.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253952 |
200302 |
RESITP |
705.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253953 |
200403 |
RESITP |
586.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253954 |
200401 |
RESITP |
603.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253955 |
200306 |
RESITP |
667.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253956 |
200311 |
RESITP |
621.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253957 |
200404 |
RESITP |
577.00 |
|
20331452689 |
CORPORACION COMERCIAL MONTE-BLANCO S.R.L |
O.PAGO |
0230010253958 |
200406 |
RESITP |
561.00 |
|
20432979882 |
CORPORACION DOY S.A.C |
O.PAGO |
0230010226769 |
200405 |
SALUD |
387.00 |
|
20426611636 |
CORPORACION SPIEL S.A. |
O.PAGO |
0230010254425 |
200406 |
RESITP |
835.00 |
|
20170843640 |
CORREDORES DE SEGUROS TORINO S A |
O.PAGO |
0230010268715 |
200002 |
RTA3CP |
374.00 |
|
20170843640 |
CORREDORES DE SEGUROS TORINO S A |
O.PAGO |
0230010268716 |
200003 |
IGVICP |
1595.00 |
|
20170843640 |
CORREDORES DE SEGUROS TORINO S A |
O.PAGO |
0230010268717 |
200005 |
IGVICP |
966.00 |
|
20170843640 |
CORREDORES DE SEGUROS TORINO S A |
O.PAGO |
0230010268718 |
200007 |
RTA3CP |
211.00 |
|
20170843640 |
CORREDORES DE SEGUROS TORINO S A |
O.PAGO |
0230010268719 |
200009 |
IGVICP |
274.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269652 |
200001 |
RTA3CP |
171.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269653 |
200001 |
IGVICP |
499.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269654 |
200001 |
RTA4RT |
549.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269655 |
200001 |
IESCTT |
275.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269656 |
200002 |
RTA4RT |
539.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269657 |
200002 |
IGVICP |
1493.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269658 |
200002 |
RTA3CP |
180.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269659 |
200002 |
IESCTT |
270.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269660 |
200003 |
RTA4RT |
596.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269661 |
200003 |
IESCTT |
298.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269662 |
200004 |
RTA4RT |
584.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269663 |
200004 |
IESCTT |
292.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269664 |
200005 |
IESCTT |
286.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269665 |
200005 |
IGVICP |
4317.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269666 |
200005 |
RTA4RT |
573.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269667 |
200006 |
RTA4RT |
561.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269668 |
200006 |
IGVICP |
4096.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269669 |
200006 |
IESCTT |
280.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269670 |
200007 |
RTA4RT |
550.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269671 |
200007 |
IESCTT |
275.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269672 |
200008 |
RTA4RT |
537.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269673 |
200008 |
IESCTT |
269.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269674 |
200009 |
IESCTT |
263.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269675 |
200009 |
RTA4RT |
526.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269676 |
200010 |
IGVICP |
2219.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269677 |
200010 |
RTA4RT |
514.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269678 |
200010 |
IESCTT |
257.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269679 |
200011 |
IESCTT |
253.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269680 |
200011 |
PENREG |
249.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269681 |
200011 |
IGVICP |
2848.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269682 |
200011 |
RTA4RT |
507.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269683 |
200011 |
IESCTP |
203.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269684 |
200011 |
SALUD |
363.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269685 |
200012 |
IGVICP |
2507.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269686 |
200012 |
RTA4RT |
496.00 |
|
20335016760 |
D COSAS REPRESENTACIONES GRALES EIRL |
O.PAGO |
0230010269687 |
200012 |
IESCTT |
248.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253690 |
200305 |
RESITP |
973.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253691 |
200309 |
RESITP |
919.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253692 |
200401 |
RESITP |
867.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253693 |
200302 |
RESITP |
1013.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253694 |
200306 |
RESITP |
959.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253695 |
200310 |
RESITP |
905.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253696 |
200402 |
RESITP |
855.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253697 |
200404 |
RESITP |
830.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253698 |
200303 |
RESITP |
1000.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253699 |
200307 |
RESITP |
946.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253700 |
200311 |
RESITP |
893.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253701 |
200403 |
RESITP |
842.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253702 |
200405 |
RESITP |
818.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253703 |
200304 |
RESITP |
986.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253704 |
200308 |
RESITP |
933.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253705 |
200312 |
RESITP |
879.00 |
|
20258008261 |
D'PAULES E.I.R.L. |
O.PAGO |
0230010253706 |
200406 |
RESITP |
806.00 |
|
20345183273 |
DE LA DIVINA GRACIA S.R.L. |
O.PAGO |
0230010224984 |
200405 |
RTA3CP |
408.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253959 |
200403 |
RESITP |
600.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253960 |
200302 |
RESITP |
721.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253961 |
200306 |
RESITP |
683.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253962 |
200310 |
RESITP |
644.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253963 |
200402 |
RESITP |
609.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253964 |
200404 |
RESITP |
591.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253965 |
200303 |
RESITP |
711.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253966 |
200307 |
RESITP |
673.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253967 |
200311 |
RESITP |
635.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253968 |
200304 |
RESITP |
702.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253969 |
200308 |
RESITP |
664.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253970 |
200312 |
RESITP |
625.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253971 |
200405 |
RESITP |
582.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253972 |
200305 |
RESITP |
693.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253973 |
200309 |
RESITP |
654.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253974 |
200401 |
RESITP |
617.00 |
|
20332552091 |
DELAALAZETA S.A. |
O.PAGO |
0230010253975 |
200406 |
RESITP |
574.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269037 |
200007 |
IGVICP |
415.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269038 |
200008 |
IGVICP |
476.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269039 |
200010 |
IGVICP |
830.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269040 |
200011 |
IGVICP |
775.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269035 |
200003 |
IGVICP |
938.00 |
|
20214814162 |
DI TOLLA ENTERPRISE S R L |
O.PAGO |
0230010269036 |
200005 |
IGVICP |
822.00 |
|
20125238743 |
DINAMICA INDUSTRIAL S.A |
O.PAGO |
0230010257073 |
200303 |
RESITP |
3710.00 |
|
20125238743 |
DINAMICA INDUSTRIAL S.A |
O.PAGO |
0230010257075 |
200309 |
RESITP |
3412.00 |
|
20125238743 |
DINAMICA INDUSTRIAL S.A |
O.PAGO |
0230010257077 |
200311 |
RESITP |
3316.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253926 |
200311 |
RESITP |
536.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253927 |
200305 |
RESITP |
584.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253928 |
200306 |
RESITP |
576.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253929 |
200404 |
RESITP |
498.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253930 |
200309 |
RESITP |
552.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253931 |
200310 |
RESITP |
544.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253932 |
200405 |
RESITP |
491.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253933 |
200406 |
RESITP |
484.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253934 |
200308 |
RESITP |
560.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253935 |
200401 |
RESITP |
520.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253936 |
200402 |
RESITP |
513.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253937 |
200312 |
RESITP |
527.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253938 |
200307 |
RESITP |
568.00 |
|
20331443850 |
DIRECTORIO SA CONSULTORA DE NEGOCIOS |
O.PAGO |
0230010253939 |
200403 |
RESITP |
506.00 |