SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0006169
(Fecha de Publicación 09/05/2007)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del articulo 104 del Texto Unico Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones de Intendencia en la mesa de partes ubicada en Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago 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 de su documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente ,carta de autorización firmada por el 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 con los requisitos correspondientes.
| RUC | RAZON | NATURALEZA | VALOR | COD_TRIB | PERIODO | TIPO_TRIB | TOTAL | DEPEND |
| 20122564348 | AGROTECNICA AMERICA SRL | O.PAGO | 0230011794391 | 080206 | 200704 | REFT | 47253.00 | 0202 |
| 20122564348 | AGROTECNICA AMERICA SRL | O.PAGO | 0230011793096 | 080206 | 200701 | REFT | 515.00 | 0202 |
| 20122564348 | AGROTECNICA AMERICA SRL | O.PAGO | 0230011793097 | 080206 | 200702 | REFT | 508.00 | 0202 |
| 20122564348 | AGROTECNICA AMERICA SRL | O.PAGO | 0230011793098 | 080206 | 200703 | REFT | 501.00 | 0202 |
| 20503641195 | AGROTUMBES S A C | O.PAGO | 0230011792919 | 052100 | 200612 | ESSALU | 336.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793072 | 080206 | 200507 | REFT | 351.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793073 | 080206 | 200510 | REFT | 335.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793074 | 080206 | 200602 | REFT | 317.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793075 | 080206 | 200607 | REFT | 297.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793076 | 080206 | 200608 | REFT | 226.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793077 | 080206 | 200509 | REFT | 340.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793078 | 080206 | 200505 | REFT | 360.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793079 | 080206 | 200502 | REFT | 374.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793080 | 080206 | 200504 | REFT | 365.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793081 | 080206 | 200506 | REFT | 355.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793082 | 080206 | 200603 | REFT | 313.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793083 | 080206 | 200605 | REFT | 305.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793084 | 080206 | 200503 | REFT | 369.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793085 | 080206 | 200604 | REFT | 310.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793086 | 080206 | 200601 | REFT | 321.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793087 | 080206 | 200606 | REFT | 301.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793088 | 080206 | 200508 | REFT | 345.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793089 | 080206 | 200511 | REFT | 330.00 | 0202 |
| 20117570909 | ALVARADO PEREZ Y ASOCIADOS SCRL | O.PAGO | 0230011793090 | 080206 | 200512 | REFT | 325.00 | 0202 |
| 20262086292 | ALVIRO S.A | O.PAGO | 0230011793841 | 053208 | 200704 | REFT | 18990.00 | 0202 |
| 20262086292 | ALVIRO S.A | O.PAGO | 0230011793553 | 053208 | 200703 | REFT | 227.00 | 0202 |
| 20262086292 | ALVIRO S.A | O.PAGO | 0230011793554 | 053208 | 200701 | REFT | 234.00 | 0202 |
| 20262086292 | ALVIRO S.A | O.PAGO | 0230011793555 | 053208 | 200702 | REFT | 230.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793049 | 080206 | 200508 | REFT | 929.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793050 | 080206 | 200604 | REFT | 833.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793051 | 080206 | 200605 | REFT | 822.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793052 | 080206 | 200607 | REFT | 800.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793053 | 080206 | 200608 | REFT | 789.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793054 | 080206 | 200611 | REFT | 757.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793055 | 080206 | 200603 | REFT | 843.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793056 | 080206 | 200509 | REFT | 916.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793057 | 080206 | 200511 | REFT | 890.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793058 | 080206 | 200510 | REFT | 903.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793059 | 080206 | 200512 | REFT | 875.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793060 | 080206 | 200601 | REFT | 864.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793061 | 080206 | 200602 | REFT | 854.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793062 | 080206 | 200606 | REFT | 811.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793063 | 080206 | 200609 | REFT | 779.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793064 | 080206 | 200610 | REFT | 768.00 | 0202 |
| 20110403811 | APOYO INDUSTRIAL TEMPORAL SRL | O.PAGO | 0230011793065 | 080206 | 200612 | REFT | 445.00 | 0202 |
| 20175516396 | ARATECNO SOCIEDAD RESPONSABILIDAD LTDA | O.PAGO | 0230011792912 | 010101 | 200612 | IGVICP | 5431.00 | 0202 |
| 10061374774 | AYALA ALARCON HUGO | O.PAGO | 0230011792911 | 010101 | 200612 | IGVICP | 348.00 | 0202 |
| 20379775196 | BC INFORMATICA S.R.L. | O.PAGO | 0230011793908 | 080206 | 200703 | REFT | 153.00 | 0202 |
| 20379775196 | BC INFORMATICA S.R.L. | O.PAGO | 0230011793909 | 080206 | 200702 | REFT | 51.00 | 0202 |
| 20257836895 | BETON BAUER S.A | O.PAGO | 0230011793534 | 053208 | 200702 | OP REF | 260.00 | 0202 |
| 20257836895 | BETON BAUER S.A | O.PAGO | 0230011793535 | 053208 | 200701 | OP REF | 264.00 | 0202 |
| 20257836895 | BETON BAUER S.A | O.PAGO | 0230011793536 | 053208 | 200703 | OP REF | 256.00 | 0202 |
| 20127249181 | BORDADOS Y ESTAMPADOS S.A. | O.PAGO | 0230011794396 | 080206 | 200704 | REFT | 12965.00 | 0202 |
| 20127249181 | BORDADOS Y ESTAMPADOS S.A. | O.PAGO | 0230011793129 | 080206 | 200702 | REFT | 237.00 | 0202 |
| 20127249181 | BORDADOS Y ESTAMPADOS S.A. | O.PAGO | 0230011793130 | 080206 | 200703 | REFT | 233.00 | 0202 |
| 20508355298 | C.O.S. CONTRATISTAS GE | O.PAGO | 0230011792816 | 010101 | 200701 | IGVICP | 145775.00 | 0202 |
| 20508355298 | C.O.S. CONTRATISTAS GE | O.PAGO | 0230011792817 | 030301 | 200701 | RTA3CP | 15368.00 | 0202 |
| 20508355298 | C.O.S. CONTRATISTAS GE | O.PAGO | 0230011792818 | 010101 | 200612 | IGVICP | 103008.00 | 0202 |
| 20508355298 | C.O.S. CONTRATISTAS GE | O.PAGO | 0230011792819 | 030301 | 200612 | RTA3CP | 403.00 | 0202 |
| 20264492352 | CEMERA E.I.R.L. | O.PAGO | 0230011793934 | 080206 | 200204 | REFT | 75.00 | 0202 |
| 10256898263 | CERNA MOLINA JESUS MANUEL | O.PAGO | 0230011794378 | 080206 | 200704 | REFT | 18044.00 | 0202 |
| 10256898263 | CERNA MOLINA JESUS MANUEL | O.PAGO | 0230011793014 | 080206 | 200703 | REFT | 203.00 | 0202 |
| 10256898263 | CERNA MOLINA JESUS MANUEL | O.PAGO | 0230011793015 | 080206 | 200702 | REFT | 206.00 | 0202 |
| 20101670512 | CIA METALURGICA LEMNOS S R L | O.PAGO | 0230011794382 | 080206 | 200704 | REFT | 28928.00 | 0202 |
| 20101670512 | CIA METALURGICA LEMNOS S R L | O.PAGO | 0230011793022 | 080206 | 200612 | REFT | 341.00 | 0202 |
| 20101670512 | CIA METALURGICA LEMNOS S R L | O.PAGO | 0230011793023 | 080206 | 200701 | REFT | 335.00 | 0202 |
| 20101670512 | CIA METALURGICA LEMNOS S R L | O.PAGO | 0230011793024 | 080206 | 200703 | REFT | 326.00 | 0202 |
| 20101670512 | CIA METALURGICA LEMNOS S R L | O.PAGO | 0230011793025 | 080206 | 200702 | REFT | 331.00 | 0202 |
| 10013122640 | CONDORI CHURASACARI RAUL ARMANDO | O.PAGO | 0230011792909 | 010101 | 200612 | IGVICP | 302.00 | 0202 |
| 20122713521 | CONVERTIDORA SANTA ROSA EIRLTDA | O.PAGO | 0230011794392 | 080206 | 200704 | REFT | 29742.00 | 0202 |
| 20122713521 | CONVERTIDORA SANTA ROSA EIRLTDA | O.PAGO | 0230011793099 | 080206 | 200612 | REFT | 310.00 | 0202 |
| 20122713521 | CONVERTIDORA SANTA ROSA EIRLTDA | O.PAGO | 0230011793100 | 080206 | 200701 | REFT | 305.00 | 0202 |
| 20122713521 | CONVERTIDORA SANTA ROSA EIRLTDA | O.PAGO | 0230011793101 | 080206 | 200702 | REFT | 301.00 | 0202 |
| 20122713521 | CONVERTIDORA SANTA ROSA EIRLTDA | O.PAGO | 0230011793102 | 080206 | 200703 | REFT | 297.00 | 0202 |
| 20135423417 | CORREDORES DE SEGUROS BRACAMENTE RUIZ RE | O.PAGO | 0230011793137 | 080206 | 200701 | REFT | 174.00 | 0202 |
| 20135423417 | CORREDORES DE SEGUROS BRACAMENTE RUIZ RE | O.PAGO | 0230011793138 | 080206 | 200702 | REFT | 172.00 | 0202 |
| 20135423417 | CORREDORES DE SEGUROS BRACAMENTE RUIZ RE | O.PAGO | 0230011793139 | 080206 | 200703 | REFT | 170.00 | 0202 |
| 20109906612 | DE LA MATTA Y DEVILLE CONT. GRLES S.A. | O.PAGO | 0230011793048 | 080206 | 200701 | REFT | 2339.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793478 | 053208 | 200512 | OP REF | 503.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793479 | 053208 | 200604 | OP REF | 479.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793480 | 053208 | 200603 | OP REF | 485.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793481 | 053208 | 200606 | OP REF | 466.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793482 | 053208 | 200608 | OP REF | 454.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793483 | 053208 | 200610 | OP REF | 441.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793484 | 053208 | 200509 | OP REF | 526.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793485 | 053208 | 200605 | OP REF | 472.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793486 | 053208 | 200609 | OP REF | 448.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793487 | 053208 | 200612 | OP REF | 429.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793488 | 053208 | 200701 | OP REF | 423.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793489 | 053208 | 200511 | OP REF | 511.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793490 | 053208 | 200607 | OP REF | 460.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793491 | 053208 | 200703 | OP REF | 411.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793492 | 053208 | 200510 | OP REF | 518.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793493 | 053208 | 200601 | OP REF | 497.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793494 | 053208 | 200602 | OP REF | 491.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793495 | 053208 | 200611 | OP REF | 435.00 | 0202 |
| 20101570488 | DISENO Y CONST INMOBILIARIAS S A | O.PAGO | 0230011793496 | 053208 | 200702 | OP REF | 417.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011794383 | 080206 | 200701 | REFT | 3858.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793026 | 080206 | 200602 | REFT | 251.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793027 | 080206 | 200609 | REFT | 229.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793028 | 080206 | 200511 | REFT | 261.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793029 | 080206 | 200512 | REFT | 257.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793030 | 080206 | 200606 | REFT | 238.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793031 | 080206 | 200607 | REFT | 235.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793032 | 080206 | 200608 | REFT | 232.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793033 | 080206 | 200610 | REFT | 225.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793034 | 080206 | 200509 | REFT | 269.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793035 | 080206 | 200611 | REFT | 222.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793036 | 080206 | 200612 | REFT | 219.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793037 | 080206 | 200508 | REFT | 273.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793038 | 080206 | 200510 | REFT | 264.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793039 | 080206 | 200604 | REFT | 245.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793040 | 080206 | 200601 | REFT | 254.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793041 | 080206 | 200603 | REFT | 248.00 | 0202 |
| 20101735151 | DISTRIBUIDORA CALVERA E I R L | O.PAGO | 0230011793042 | 080206 | 200605 | REFT | 241.00 | 0202 |
| 20135298256 | DUQUE S.A. | O.PAGO | 0230011793134 | 080206 | 200701 | REFT | 10343.00 | 0202 |
| 20135298256 | DUQUE S.A. | O.PAGO | 0230011793135 | 080206 | 200702 | REFT | 10204.00 | 0202 |
| 20135298256 | DUQUE S.A. | O.PAGO | 0230011793136 | 080206 | 200703 | REFT | 10055.00 | 0202 |
| 20109441041 | FABRICA DE HILADOS DE CABUYA S.A | O.PAGO | 0230011793511 | 053208 | 200612 | OP REF | 434.00 | 0202 |
| 20109441041 | FABRICA DE HILADOS DE CABUYA S.A | O.PAGO | 0230011793512 | 053208 | 200701 | OP REF | 427.00 | 0202 |
| 20109441041 | FABRICA DE HILADOS DE CABUYA S.A | O.PAGO | 0230011793513 | 053208 | 200702 | OP REF | 421.00 | 0202 |
| 20109441041 | FABRICA DE HILADOS DE CABUYA S.A | O.PAGO | 0230011793514 | 053208 | 200703 | OP REF | 415.00 | 0202 |
| 20330981629 | FABRICACIONES J.R EIRL | O.PAGO | 0230011792769 | 010101 | 200611 | IGVICP | 1302.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011794381 | 080206 | 200704 | REFT | 102393.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793019 | 080206 | 200703 | REFT | 1109.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793020 | 080206 | 200701 | REFT | 1141.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793021 | 080206 | 200702 | REFT | 1126.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793497 | 053208 | 200610 | OP REF | 165.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793498 | 053208 | 200611 | OP REF | 162.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793499 | 053208 | 200606 | OP REF | 174.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793500 | 053208 | 200608 | OP REF | 169.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793501 | 053208 | 200701 | OP REF | 158.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793502 | 053208 | 200607 | OP REF | 172.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793503 | 053208 | 200702 | OP REF | 156.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793504 | 053208 | 200703 | OP REF | 153.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793505 | 053208 | 200609 | OP REF | 167.00 | 0202 |
| 20101651992 | FERRAYVAL S R L | O.PAGO | 0230011793506 | 053208 | 200612 | OP REF | 160.00 | 0202 |
| 20102083602 | FERRAYVAL S R L | O.PAGO | 0230011793507 | 053208 | 200612 | OP REF | 165.00 | 0202 |
| 20102083602 | FERRAYVAL S R L | O.PAGO | 0230011793508 | 053208 | 200703 | OP REF | 157.00 | 0202 |
| 20102083602 | FERRAYVAL S R L | O.PAGO | 0230011793509 | 053208 | 200701 | OP REF | 162.00 | 0202 |
| 20102083602 | FERRAYVAL S R L | O.PAGO | 0230011793510 | 053208 | 200702 | OP REF | 160.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793140 | 080206 | 200512 | REFT | 421.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793141 | 080206 | 200602 | REFT | 411.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793142 | 080206 | 200511 | REFT | 428.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793143 | 080206 | 200603 | REFT | 406.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793144 | 080206 | 200605 | REFT | 396.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793145 | 080206 | 200607 | REFT | 385.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793146 | 080206 | 200609 | REFT | 375.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793147 | 080206 | 200610 | REFT | 370.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793148 | 080206 | 200608 | REFT | 380.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793149 | 080206 | 200611 | REFT | 365.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793150 | 080206 | 200612 | REFT | 360.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793151 | 080206 | 200510 | REFT | 434.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793152 | 080206 | 200604 | REFT | 401.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793153 | 080206 | 200601 | REFT | 416.00 | 0202 |
| 20136431723 | FIBRAS PESQUERAS S R L | O.PAGO | 0230011793154 | 080206 | 200606 | REFT | 391.00 | 0202 |
| 20474390439 | GUILLETEX S A C | O.PAGO | 0230011792916 | 010101 | 200612 | IGVICP | 2426.00 | 0202 |
| 20474390439 | GUILLETEX S A C | O.PAGO | 0230011792917 | 053100 | 200612 | ONP | 2591.00 | 0202 |
| 20474390439 | GUILLETEX S A C | O.PAGO | 0230011792918 | 052100 | 200612 | ESSALU | 3329.00 | 0202 |
| 20102061544 | INDUSTRIAS GALVANOMETALICAS S A | O.PAGO | 0230011794385 | 080206 | 200704 | REFT | 102221.00 | 0202 |
| 20102061544 | INDUSTRIAS GALVANOMETALICAS S A | O.PAGO | 0230011793044 | 080206 | 200701 | REFT | 1078.00 | 0202 |
| 20102061544 | INDUSTRIAS GALVANOMETALICAS S A | O.PAGO | 0230011793045 | 080206 | 200703 | REFT | 1048.00 | 0202 |
| 20102061544 | INDUSTRIAS GALVANOMETALICAS S A | O.PAGO | 0230011793046 | 080206 | 200702 | REFT | 1063.00 | 0202 |
| 20125683984 | INGENIERIA UNIFICADA S.A. | O.PAGO | 0230011794395 | 080206 | 200704 | REFT | 211549.00 | 0202 |
| 20125683984 | INGENIERIA UNIFICADA S.A. | O.PAGO | 0230011793125 | 080206 | 200703 | REFT | 4304.00 | 0202 |
| 20125683984 | INGENIERIA UNIFICADA S.A. | O.PAGO | 0230011793126 | 080206 | 200702 | REFT | 4368.00 | 0202 |
| 20125683984 | INGENIERIA UNIFICADA S.A. | O.PAGO | 0230011793127 | 080206 | 200612 | REFT | 4498.00 | 0202 |
| 20125683984 | INGENIERIA UNIFICADA S.A. | O.PAGO | 0230011793128 | 080206 | 200701 | REFT | 4428.00 | 0202 |
| 20462039761 | INMARTEX E I R L | O.PAGO | 0230011792914 | 052100 | 200612 | ESSALU | 283.00 | 0202 |
| 20462039761 | INMARTEX E I R L | O.PAGO | 0230011792915 | 053100 | 200612 | ONP | 408.00 | 0202 |
| 20101828329 | INMOB Y CONSTRUCTORA COPACABANA S A | O.PAGO | 0230011794384 | 080206 | 200704 | REFT | 16848.00 | 0202 |
| 20101828329 | INMOB Y CONSTRUCTORA COPACABANA S A | O.PAGO | 0230011793043 | 080206 | 200703 | REFT | 193.00 | 0202 |
| 20108930544 | INTERAXIS S.A. | O.PAGO | 0230011794386 | 080206 | 200704 | REFT | 24545.00 | 0202 |
| 20108930544 | INTERAXIS S.A. | O.PAGO | 0230011793047 | 080206 | 200703 | REFT | 251.00 | 0202 |
| 20108930544 | INTERAXIS S.A. | O.PAGO | 0230011793355 | 052209 | 200702 | REFT | 155.00 | 0202 |
| 20108930544 | INTERAXIS S.A. | O.PAGO | 0230011793356 | 052209 | 200703 | REFT | 152.00 | 0202 |
| 20108930544 | INTERAXIS S.A. | O.PAGO | 0230011793471 | 052209 | 200704 | REFT | 8237.00 | 0202 |
| 20425975626 | J & K MARYS E.I.R.L. | O.PAGO | 0230011793935 | 080206 | 200701 | REFT | 185.00 | 0202 |
| 20425975626 | J & K MARYS E.I.R.L. | O.PAGO | 0230011793936 | 080206 | 200612 | REFT | 188.00 | 0202 |
| 20425975626 | J & K MARYS E.I.R.L. | O.PAGO | 0230011793937 | 080206 | 200702 | REFT | 182.00 | 0202 |
| 20425975626 | J & K MARYS E.I.R.L. | O.PAGO | 0230011793938 | 080206 | 200703 | REFT | 180.00 | 0202 |
| 20425975626 | J & K MARYS E.I.R.L. | O.PAGO | 0230011793983 | 080206 | 200704 | REFT | 7965.00 | 0202 |
| 20265892311 | JOSE APOLO S.A. | O.PAGO | 0230011793474 | 052209 | 200704 | REFT | 12797.00 | 0202 |
| 20262249426 | LACOGSA S.R.LTDA | O.PAGO | 0230011793933 | 080206 | 200601 | REFT | 364.00 | 0202 |
| 20504053033 | LEMINCONG S A C | O.PAGO | 0230011792920 | 010101 | 200612 | IGVICP | 8167.00 | 0202 |
| 20504053033 | LEMINCONG S A C | O.PAGO | 0230011792921 | 053100 | 200612 | ONP | 205.00 | 0202 |
| 20504053033 | LEMINCONG S.A.C. | O.PAGO | 0230011792798 | 010101 | 200611 | IGVICP | 8380.00 | 0202 |
| 20504053033 | LEMINCONG S.A.C. | O.PAGO | 0230011792799 | 053100 | 200611 | PENREG | 206.00 | 0202 |
| 20300655905 | LINDLEY PRODUCCIONES S.R.LTDA. | O.PAGO | 0230011793898 | 080206 | 200702 | REFT | 632.00 | 0202 |
| 20300655905 | LINDLEY PRODUCCIONES S.R.LTDA. | O.PAGO | 0230011793899 | 080206 | 200703 | REFT | 623.00 | 0202 |
| 20300655905 | LINDLEY PRODUCCIONES S.R.LTDA. | O.PAGO | 0230011793982 | 080206 | 200704 | REFT | 62662.00 | 0202 |
| 20257711502 | LORENZO ALDA FRANCISCO IMPORTAZIONE SRL | O.PAGO | 0230011793894 | 080206 | 200702 | REFT | 609.00 | 0202 |
| 20257711502 | LORENZO ALDA FRANCISCO IMPORTAZIONE SRL | O.PAGO | 0230011793895 | 080206 | 200703 | REFT | 600.00 | 0202 |
| 20257711502 | LORENZO ALDA FRANCISCO IMPORTAZIONE SRL | O.PAGO | 0230011793980 | 080206 | 200704 | REFT | 7081.00 | 0202 |
| 20101331572 | M P VIG Y SEG DE PLANTAS IND S R L | O.PAGO | 0230011794380 | 080206 | 200704 | REFT | 148212.00 | 0202 |
| 20101331572 | M P VIG Y SEG DE PLANTAS IND S R L | O.PAGO | 0230011793017 | 080206 | 200702 | REFT | 1755.00 | 0202 |
| 20101331572 | M P VIG Y SEG DE PLANTAS IND S R L | O.PAGO | 0230011793018 | 080206 | 200703 | REFT | 1729.00 | 0202 |
| 20506564469 | MANUFACTURAS ASTRID S R L | O.PAGO | 0230011792922 | 052100 | 200612 | ESSALU | 415.00 | 0202 |
| 20506564469 | MANUFACTURAS ASTRID S R L | O.PAGO | 0230011792923 | 010101 | 200612 | IGVICP | 495.00 | 0202 |
| 20506564469 | MANUFACTURAS ASTRID S R L | O.PAGO | 0230011792924 | 053100 | 200612 | ONP | 327.00 | 0202 |
| 20213650841 | NEWPORT ENTERPRISE S A | O.PAGO | 0230011793840 | 053208 | 200704 | REFT | 24764.00 | 0202 |
| 20213650841 | NEWPORT ENTERPRISE S A | O.PAGO | 0230011793551 | 053208 | 200702 | REFT | 295.00 | 0202 |
| 20213650841 | NEWPORT ENTERPRISE S A | O.PAGO | 0230011793552 | 053208 | 200703 | REFT | 291.00 | 0202 |
| 20112833731 | NORANDINA INGENIERIA FINANCIERA S.A. | O.PAGO | 0230011793517 | 053208 | 200703 | OP REF | 293.00 | 0202 |
| 20112833731 | NORANDINA INGENIERIA FINANCIERA S.A. | O.PAGO | 0230011793518 | 053208 | 200702 | OP REF | 297.00 | 0202 |
| 20112833731 | NORANDINA INGENIERIA FINANCIERA S.A. | O.PAGO | 0230011793519 | 053208 | 200701 | OP REF | 301.00 | 0202 |
| 20193682627 | OPTIMIZACION Y METODOS ASES EMP.INTEGRAD | O.PAGO | 0230011793875 | 080206 | 200702 | REFT | 191.00 | 0202 |
| 20193682627 | OPTIMIZACION Y METODOS ASES EMP.INTEGRAD | O.PAGO | 0230011793876 | 080206 | 200703 | REFT | 188.00 | 0202 |
| 20193682627 | OPTIMIZACION Y METODOS ASES EMP.INTEGRAD | O.PAGO | 0230011793977 | 080206 | 200704 | REFT | 18999.00 | 0202 |
| 20375057574 | OUTSIDE SRLTDA | O.PAGO | 0230011793360 | 052209 | 200701 | REFT | 159.00 | 0202 |
| 20375057574 | OUTSIDE SRLTDA | O.PAGO | 0230011793361 | 052209 | 200702 | REFT | 157.00 | 0202 |
| 20375057574 | OUTSIDE SRLTDA | O.PAGO | 0230011793362 | 052209 | 200703 | REFT | 154.00 | 0202 |
| 20375057574 | OUTSIDE SRLTDA | O.PAGO | 0230011793475 | 052209 | 200704 | REFT | 4141.00 | 0202 |
| 20118140771 | PANUCCI S.A. | O.PAGO | 0230011794390 | 080206 | 200704 | REFT | 60429.00 | 0202 |
| 20118140771 | PANUCCI S.A. | O.PAGO | 0230011793093 | 080206 | 200701 | REFT | 630.00 | 0202 |
| 20118140771 | PANUCCI S.A. | O.PAGO | 0230011793094 | 080206 | 200703 | REFT | 613.00 | 0202 |
| 20118140771 | PANUCCI S.A. | O.PAGO | 0230011793095 | 080206 | 200702 | REFT | 622.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793939 | 53100 | 200112 | PENREG | 670.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793940 | 52100 | 200112 | SALUD | 695.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793941 | 52100 | 200201 | SALUD | 344.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793942 | 53100 | 200201 | PENREG | 334.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793943 | 52100 | 200202 | SALUD | 339.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793944 | 53100 | 200202 | PENREG | 329.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793945 | 52100 | 200203 | SALUD | 334.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793946 | 53100 | 200203 | PENREG | 325.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793947 | 52100 | 200204 | SALUD | 329.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793948 | 53100 | 200204 | PENREG | 319.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793949 | 53100 | 200205 | PENREG | 314.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793950 | 52100 | 200205 | SALUD | 324.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793951 | 53100 | 200206 | PENREG | 310.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793952 | 52100 | 200206 | SALUD | 319.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793953 | 53100 | 200207 | PENREG | 607.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793954 | 52100 | 200207 | SALUD | 629.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793955 | 53100 | 200208 | PENREG | 300.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793956 | 52100 | 200208 | SALUD | 309.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793957 | 53100 | 200209 | PENREG | 295.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793958 | 52100 | 200209 | SALUD | 304.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793959 | 53100 | 200210 | PENREG | 290.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793960 | 52100 | 200210 | SALUD | 298.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793961 | 53100 | 200211 | PENREG | 288.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793962 | 52100 | 200211 | SALUD | 296.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793963 | 52100 | 200212 | SALUD | 584.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793964 | 53100 | 200212 | PENREG | 564.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793965 | 53100 | 200301 | PENREG | 279.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793966 | 52100 | 200301 | SALUD | 287.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793967 | 53100 | 200302 | PENREG | 276.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793968 | 52100 | 200302 | SALUD | 283.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793969 | 52100 | 200303 | SALUD | 279.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793970 | 53100 | 200303 | PENREG | 272.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793971 | 52100 | 200304 | SALUD | 276.00 | 0202 |
| 20101143652 | PEGARE SA | O.PAGO | 0230011793972 | 53100 | 200304 | PENREG | 267.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793900 | 080206 | 200610 | REFT | 311.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793901 | 080206 | 200702 | REFT | 294.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793902 | 080206 | 200703 | REFT | 290.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793903 | 080206 | 200608 | REFT | 320.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793904 | 080206 | 200609 | REFT | 316.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793905 | 080206 | 200612 | REFT | 303.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793906 | 080206 | 200611 | REFT | 307.00 | 0202 |
| 20302637408 | PELAEZ BARDALES-ABOGADOS S.C.R.LTDA. | O.PAGO | 0230011793907 | 080206 | 200701 | REFT | 298.00 | 0202 |
| 20214459249 | PETER GRAF E I R L | O.PAGO | 0230011793884 | 080206 | 200703 | REFT | 158.00 | 0202 |
| 20214459249 | PETER GRAF E I R L | O.PAGO | 0230011793885 | 080206 | 200702 | REFT | 160.00 | 0202 |
| 20214459249 | PETER GRAF E I R L | O.PAGO | 0230011793978 | 080206 | 200704 | REFT | 2740.00 | 0202 |
| 20385784300 | PIKES PEAK CAR & TRUCK RENTAL S.A.C. | O.PAGO | 0230011793546 | 053208 | 200701 | OP REF | 313.00 | 0202 |
| 20100551480 | PROMO FILMS S A | O.PAGO | 0230011794379 | 080206 | 200704 | REFT | 9550.00 | 0202 |
| 20100551480 | PROMO FILMS S A | O.PAGO | 0230011793016 | 080206 | 200703 | REFT | 168.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793537 | 053208 | 200507 | OP REF | 204.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793538 | 053208 | 200502 | OP REF | 217.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793539 | 053208 | 200503 | OP REF | 215.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793540 | 053208 | 200412 | OP REF | 224.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793541 | 053208 | 200504 | OP REF | 212.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793542 | 053208 | 200508 | OP REF | 200.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793543 | 053208 | 200501 | OP REF | 220.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793544 | 053208 | 200505 | OP REF | 209.00 | 0202 |
| 20263206402 | PROMOCIONES BET SA | O.PAGO | 0230011793545 | 053208 | 200506 | OP REF | 206.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793155 | 080206 | 200604 | REFT | 2375.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793156 | 080206 | 200601 | REFT | 2462.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793157 | 080206 | 200602 | REFT | 2434.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793158 | 080206 | 200609 | REFT | 2220.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793159 | 080206 | 200611 | REFT | 2158.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793160 | 080206 | 200603 | REFT | 2403.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793161 | 080206 | 200607 | REFT | 2280.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793162 | 080206 | 200610 | REFT | 2188.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793163 | 080206 | 200605 | REFT | 2342.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793164 | 080206 | 200606 | REFT | 2312.00 | 0202 |
| 20137020042 | PROMOTORA ANDINA CORREDORES DE SEGUROS S | O.PAGO | 0230011793165 | 080206 | 200608 | REFT | 2249.00 | 0202 |
| 20174255289 | REPRESENTACIONES GARIBALDI SAC | O.PAGO | 0230011793638 | 080208 | 200703 | RESIT | 1942.00 | 0202 |
| 20174255289 | REPRESENTACIONES GARIBALDI SAC | O.PAGO | 0230011793639 | 080208 | 200702 | RESIT | 1971.00 | 0202 |
| 20174255289 | REPRESENTACIONES GARIBALDI SAC | O.PAGO | 0230011793640 | 080208 | 200704 | RESIT | 72917.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793886 | 080206 | 200608 | REFT | 253.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793887 | 080206 | 200702 | REFT | 233.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793888 | 080206 | 200609 | REFT | 250.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793889 | 080206 | 200611 | REFT | 243.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793890 | 080206 | 200701 | REFT | 236.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793891 | 080206 | 200703 | REFT | 229.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793892 | 080206 | 200610 | REFT | 246.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793893 | 080206 | 200612 | REFT | 240.00 | 0202 |
| 20257140670 | REPRESENTACIONES PIPO E.I.R.L. | O.PAGO | 0230011793979 | 080206 | 200704 | REFT | 12117.00 | 0202 |
| 20130558748 | RIOS MONTENEGRO SA | O.PAGO | 0230011794397 | 080206 | 200704 | REFT | 42554.00 | 0202 |
| 20130558748 | RIOS MONTENEGRO SA | O.PAGO | 0230011793131 | 080206 | 200702 | REFT | 498.00 | 0202 |
| 20130558748 | RIOS MONTENEGRO SA | O.PAGO | 0230011793132 | 080206 | 200701 | REFT | 505.00 | 0202 |
| 20130558748 | RIOS MONTENEGRO SA | O.PAGO | 0230011793133 | 080206 | 200703 | REFT | 491.00 | 0202 |
| 10028635180 | SERNAQUE GUTIERREZ ANTERO ARISTIDES | O.PAGO | 0230011792910 | 010101 | 200612 | IGVICP | 591.00 | 0202 |
| 20111178721 | SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL | O.PAGO | 0230011794388 | 080206 | 200704 | REFT | 16560.00 | 0202 |
| 20111178721 | SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL | O.PAGO | 0230011793070 | 080206 | 200702 | REFT | 890.00 | 0202 |
| 20111178721 | SERV.GRALES.DE AGUA Y ALCANT.HUAYCAN SRL | O.PAGO | 0230011793071 | 080206 | 200703 | REFT | 877.00 | 0202 |
| 20211038706 | SERVICE TEXTIL EIRL | O.PAGO | 0230011793880 | 080206 | 200411 | REFT | 282.00 | 0202 |
| 20211038706 | SERVICE TEXTIL EIRL | O.PAGO | 0230011793881 | 080206 | 200412 | REFT | 277.00 | 0202 |
| 20211038706 | SERVICE TEXTIL EIRL | O.PAGO | 0230011793882 | 080206 | 200501 | REFT | 274.00 | 0202 |
| 20211038706 | SERVICE TEXTIL EIRL | O.PAGO | 0230011793883 | 080206 | 200410 | REFT | 287.00 | 0202 |
| 20110324511 | SERVICIOS Y ASESORIA VALENCIA EIR LTDA | O.PAGO | 0230011793357 | 052209 | 200703 | REFT | 171.00 | 0202 |
| 20110324511 | SERVICIOS Y ASESORIA VALENCIA EIR LTDA | O.PAGO | 0230011793472 | 052209 | 200704 | REFT | 8558.00 | 0202 |
| 20117862608 | SERVIDEL S.R.LTDA. | O.PAGO | 0230011794389 | 080206 | 200704 | REFT | 31915.00 | 0202 |
| 20117862608 | SERVIDEL S.R.LTDA. | O.PAGO | 0230011793091 | 080206 | 200702 | REFT | 633.00 | 0202 |
| 20117862608 | SERVIDEL S.R.LTDA. | O.PAGO | 0230011793092 | 080206 | 200703 | REFT | 624.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793926 | 080206 | 200701 | REFT | 397.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793927 | 080206 | 200702 | REFT | 392.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793928 | 080206 | 200610 | REFT | 414.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793929 | 080206 | 200703 | REFT | 386.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793930 | 080206 | 200611 | REFT | 409.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793931 | 080206 | 200612 | REFT | 403.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793932 | 080206 | 200609 | REFT | 420.00 | 0202 |
| 20163102715 | SPECTRA S R LTDA | O.PAGO | 0230011793976 | 080206 | 200704 | REFT | 26459.00 | 0202 |
| 10075791459 | SUAREZ VEGA ELENA | O.PAGO | 0230011794377 | 080206 | 200704 | REFT | 51336.00 | 0202 |
| 10075791459 | SUAREZ VEGA ELENA | O.PAGO | 0230011793011 | 080206 | 200701 | REFT | 653.00 | 0202 |
| 10075791459 | SUAREZ VEGA ELENA | O.PAGO | 0230011793012 | 080206 | 200703 | REFT | 635.00 | 0202 |
| 10075791459 | SUAREZ VEGA ELENA | O.PAGO | 0230011793013 | 080206 | 200702 | REFT | 644.00 | 0202 |
| 20117866425 | SUDAMERICANA DE LA CONSTRUCCION SAC | O.PAGO | 0230011793520 | 053208 | 200701 | OP REF | 288.00 | 0202 |
| 20117866425 | SUDAMERICANA DE LA CONSTRUCCION SAC | O.PAGO | 0230011793521 | 053208 | 200702 | OP REF | 284.00 | 0202 |
| 20117866425 | SUDAMERICANA DE LA CONSTRUCCION SAC | O.PAGO | 0230011793522 | 053208 | 200612 | OP REF | 292.00 | 0202 |
| 20117866425 | SUDAMERICANA DE LA CONSTRUCCION SAC | O.PAGO | 0230011793523 | 053208 | 200703 | OP REF | 280.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793915 | 080206 | 200610 | REFT | 2768.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793916 | 080206 | 200702 | REFT | 2616.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793917 | 080206 | 200609 | REFT | 2809.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793918 | 080206 | 200701 | REFT | 2651.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793919 | 080206 | 200611 | REFT | 2730.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793920 | 080206 | 200612 | REFT | 2693.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793921 | 080206 | 200703 | REFT | 2577.00 | 0202 |
| 20100367808 | TEXTIL LOS ANDES S.R.LTDA. | O.PAGO | 0230011793974 | 080206 | 200704 | REFT | 208574.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011794387 | 080206 | 200704 | REFT | 36523.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793066 | 080206 | 200612 | REFT | 389.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793067 | 080206 | 200701 | REFT | 383.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793068 | 080206 | 200702 | REFT | 378.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793069 | 080206 | 200703 | REFT | 372.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793515 | 053208 | 200703 | OP REF | 551.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793516 | 053208 | 200702 | OP REF | 559.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793358 | 052209 | 200702 | REFT | 2430.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793359 | 052209 | 200703 | REFT | 2394.00 | 0202 |
| 20111030651 | TINTORERIA SAN VICENTE S.A. | O.PAGO | 0230011793473 | 052209 | 200704 | REFT | 232927.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011794394 | 080206 | 200704 | REFT | 11641.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793107 | 080206 | 200601 | REFT | 191.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793108 | 080206 | 200603 | REFT | 187.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793109 | 080206 | 200606 | REFT | 180.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793110 | 080206 | 200610 | REFT | 170.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793111 | 080206 | 200512 | REFT | 194.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793112 | 080206 | 200612 | REFT | 166.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793113 | 080206 | 200703 | REFT | 158.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793114 | 080206 | 200604 | REFT | 185.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793115 | 080206 | 200701 | REFT | 163.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793116 | 080206 | 200702 | REFT | 161.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793117 | 080206 | 200602 | REFT | 189.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793118 | 080206 | 200608 | REFT | 175.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793119 | 080206 | 200609 | REFT | 173.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793120 | 080206 | 200511 | REFT | 196.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793121 | 080206 | 200510 | REFT | 200.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793122 | 080206 | 200605 | REFT | 182.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793123 | 080206 | 200607 | REFT | 177.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793124 | 080206 | 200611 | REFT | 168.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793528 | 053208 | 200703 | OP REF | 282.00 | 0202 |
| 20124122741 | TOP DIMENSION S.A.C. | O.PAGO | 0230011793529 | 053208 | 200702 | OP REF | 286.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793910 | 080206 | 200701 | REFT | 198.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793911 | 080206 | 200702 | REFT | 196.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793912 | 080206 | 200703 | REFT | 193.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793913 | 080206 | 200612 | REFT | 202.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793914 | 080206 | 200109 | REFT | 172.00 | 0202 |
| 10103130323 | TOVAR LOERO RICARDO DAVID HUMBERTO | O.PAGO | 0230011793973 | 080206 | 200704 | REFT | 16795.00 | 0202 |
| 20206639521 | TRANSPORTES CABO BLANCO S.A.C. | O.PAGO | 0230011793877 | 080206 | 200703 | REFT | 167.00 | 0202 |
| 20206639521 | TRANSPORTES CABO BLANCO S.A.C. | O.PAGO | 0230011793878 | 080206 | 200701 | REFT | 10.00 | 0202 |
| 20206639521 | TRANSPORTES CABO BLANCO S.A.C. | O.PAGO | 0230011793879 | 080206 | 200702 | REFT | 169.00 | 0202 |
| 20156712621 | TRANSPORTES REFRIGERADOS SA | O.PAGO | 0230011793922 | 080206 | 200702 | REFT | 180.00 | 0202 |
| 20156712621 | TRANSPORTES REFRIGERADOS SA | O.PAGO | 0230011793923 | 080206 | 200703 | REFT | 178.00 | 0202 |
| 20156712621 | TRANSPORTES REFRIGERADOS SA | O.PAGO | 0230011793924 | 080206 | 200612 | REFT | 186.00 | 0202 |
| 20156712621 | TRANSPORTES REFRIGERADOS SA | O.PAGO | 0230011793925 | 080206 | 200701 | REFT | 183.00 | 0202 |
| 20156712621 | TRANSPORTES REFRIGERADOS SA | O.PAGO | 0230011793975 | 080206 | 200704 | REFT | 13336.00 | 0202 |
| 20252228226 | VANELY SRLTDA. | O.PAGO | 0230011793530 | 053208 | 200612 | OP REF | 161.00 | 0202 |
| 20252228226 | VANELY SRLTDA. | O.PAGO | 0230011793531 | 053208 | 200701 | OP REF | 159.00 | 0202 |
| 20252228226 | VANELY SRLTDA. | O.PAGO | 0230011793532 | 053208 | 200702 | OP REF | 157.00 | 0202 |
| 20252228226 | VANELY SRLTDA. | O.PAGO | 0230011793533 | 053208 | 200703 | OP REF | 154.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011794393 | 080206 | 200704 | REFT | 14219.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793103 | 080206 | 200703 | REFT | 165.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793104 | 080206 | 200612 | REFT | 172.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793105 | 080206 | 200701 | REFT | 169.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793106 | 080206 | 200702 | REFT | 167.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793524 | 053208 | 200612 | OP REF | 210.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793525 | 053208 | 200702 | OP REF | 204.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793526 | 053208 | 200703 | OP REF | 201.00 | 0202 |
| 20123305451 | VERFA SA POP CORN | O.PAGO | 0230011793527 | 053208 | 200701 | OP REF | 207.00 | 0202 |
| 20459180509 | VILLA PAR S R L | O.PAGO | 0230011792913 | 010101 | 200612 | IGVICP | 730.00 | 0202 |
| 10070238271 | VILLALOBOS VEGA AURELIA | O.PAGO | 0230011794376 | 080206 | 200704 | REFT | 4534.00 | 0202 |
| 10070238271 | VILLALOBOS VEGA AURELIA | O.PAGO | 0230011793007 | 080206 | 200612 | REFT | 304.00 | 0202 |
| 10070238271 | VILLALOBOS VEGA AURELIA | O.PAGO | 0230011793008 | 080206 | 200702 | REFT | 295.00 | 0202 |
| 10070238271 | VILLALOBOS VEGA AURELIA | O.PAGO | 0230011793009 | 080206 | 200701 | REFT | 299.00 | 0202 |
| 10070238271 | VILLALOBOS VEGA AURELIA | O.PAGO | 0230011793010 | 080206 | 200703 | REFT | 291.00 | 0202 |
| 20265908099 | ZOILA MARINA S.A. | O.PAGO | 0230011793896 | 080206 | 200702 | REFT | 222.00 | 0202 |
| 20265908099 | ZOILA MARINA S.A. | O.PAGO | 0230011793897 | 080206 | 200703 | REFT | 219.00 | 0202 |
| 20265908099 | ZOILA MARINA S.A. | O.PAGO | 0230011793981 | 080206 | 200704 | REFT | 21660.00 | 0202 |