SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
Resolución de Intendencia Nº 053-024-0000019 del 25.05.04
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
(Publicado en la página WEB el día 14.06.04)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso e) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99, modificado por el Decreto Legislativo N° 953 y en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa y Resoluciones de Intendencia, sito en la calle Mercaderes 201 – Arequipa.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, una carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
REC |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20412893761 |
ABL S.A.C. |
. |
0530170004987 |
R. de Intendencia |
. |
. |
200403 |
2,023.00 |
050M |
|
10296363575 |
ANGULO HUISACAYNA NARDA |
. |
0530170004800 |
R. de Intendencia |
. |
. |
200403 |
6,817.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040443 |
O.de Pago/REC |
8028 |
RESITP |
200206 |
209.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040444 |
O.de Pago/REC |
8028 |
RESITP |
200210 |
198.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040445 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
185.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040446 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
176.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040447 |
O.de Pago/REC |
8028 |
RESITP |
200207 |
206.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040448 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
193.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040449 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
183.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040450 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
174.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040451 |
O.de Pago/REC |
8028 |
RESITP |
200208 |
204.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040452 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
190.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040453 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
180.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040454 |
O.de Pago/REC |
8028 |
RESITP |
200209 |
201.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040455 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
187.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
0530010040456 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
178.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
053010071206 |
REC |
3031 |
RTA3CP |
200202 |
36.00 |
050M |
|
20498098836 |
APU COMUNICACION CREATIVA S.R.L. |
0530060014406 |
053010069725 |
REC |
3081 |
RTARPJ |
200113 |
282.00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
0530060013173 |
0530020000212 |
REC |
6041 |
MO1761 |
200305 |
726.00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
0530060013173 |
0530020001852 |
REC |
6041 |
MO1761 |
200306 |
721.00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
0530060014917 |
0530020001958 |
REC |
6041 |
MO1761 |
200307 |
710.00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
0530060014917 |
0530020002147 |
REC |
6041 |
MO1761 |
200308 |
700.00 |
050M |
|
20498051791 |
C.H.D. SERVICIOS SRLTDA |
0530060014941 |
0530020002019 |
REC |
6041 |
MO1761 |
200113 |
899.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038276 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
184.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038277 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
175.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038278 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038279 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038280 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038281 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038282 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
194.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038283 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038284 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038285 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038286 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038287 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
172.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038288 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
191.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038289 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
188.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038290 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
186.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
0530010038291 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
165.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
053010104182 |
REC |
8028 |
RESITP |
200208 |
199.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
053010104183 |
REC |
8028 |
RESITP |
200209 |
195.00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
0530060014177 |
053010104184 |
REC |
8028 |
RESITP |
200210 |
193.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039719 |
O.de Pago/REC |
8028 |
RESITP |
200206 |
219.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039720 |
O.de Pago/REC |
8028 |
RESITP |
200210 |
206.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039721 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
193.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039722 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
184.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039723 |
O.de Pago/REC |
8028 |
RESITP |
200207 |
215.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039724 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
203.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039725 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
191.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039726 |
O.de Pago/REC |
8028 |
RESITP |
200208 |
212.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039727 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
200.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039728 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
188.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039729 |
O.de Pago/REC |
8028 |
RESITP |
200209 |
209.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039730 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
197.00 |
050M |
|
20273045083 |
CEGNE ANGLO AMERICANO SAMUEL |
0530060014328 |
0530010039731 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
186.00 |
050M |
|
10294176212 |
CHIRINOS SANTOS LUIS MARIO |
. |
0530170004745 |
R. de Intendencia |
. |
. |
200403 |
2,745.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038515 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038516 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038517 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038518 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038519 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038520 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038521 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038522 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038523 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038524 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038525 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038526 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038527 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038528 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
10292788466 |
CHUCTAYA CHUCTAYA JULIA |
0530060014197 |
0530010038529 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040554 |
O.de Pago/REC |
5330 |
RESION |
200304 |
185.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040555 |
O.de Pago/REC |
5330 |
RESION |
200308 |
176.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040556 |
O.de Pago/REC |
5330 |
RESION |
200312 |
166.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040557 |
O.de Pago/REC |
5330 |
RESION |
200305 |
183.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040558 |
O.de Pago/REC |
5330 |
RESION |
200309 |
173.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040559 |
O.de Pago/REC |
5330 |
RESION |
200302 |
190.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040560 |
O.de Pago/REC |
5330 |
RESION |
200306 |
180.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040561 |
O.de Pago/REC |
5330 |
RESION |
200310 |
171.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040562 |
O.de Pago/REC |
5330 |
RESION |
200303 |
187.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040563 |
O.de Pago/REC |
5330 |
RESION |
200307 |
178.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010040564 |
O.de Pago/REC |
5330 |
RESION |
200311 |
169.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041012 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
178.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041013 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
169.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041014 |
O.de Pago/REC |
5233 |
RESIES |
200401 |
159.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041015 |
O.de Pago/REC |
5233 |
RESIES |
200302 |
185.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041016 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
176.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041017 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
167.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041018 |
O.de Pago/REC |
5233 |
RESIES |
200303 |
183.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041019 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
174.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041020 |
O.de Pago/REC |
5233 |
RESIES |
200311 |
163.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041021 |
O.de Pago/REC |
5233 |
RESIES |
200304 |
180.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041022 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
171.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041023 |
O.de Pago/REC |
5233 |
RESIES |
200312 |
161.00 |
050M |
|
20121513651 |
COLEGIO PARTICULAR SAN PEDRO PARA SENORT |
0530060014287 |
0530010041024 |
O.de Pago/REC |
5233 |
RESIES |
200402 |
157.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040399 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
198.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040400 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
186.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040401 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040402 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
168.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040403 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
193.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040404 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040405 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
175.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040406 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
172.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040407 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
170.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040408 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
191.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040409 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
182.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040410 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040411 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040412 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040413 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
20496450745 |
CORPORACION K & B S.A.C. |
0530060014401 |
0530010040414 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
20370225355 |
COVEXS INGENIEROS E.I.R.L. |
0530060013180 |
0540030000765 |
REC |
1011 |
IGVICP |
200203 |
3,657.00 |
050M |
|
20370225355 |
COVEXS INGENIEROS E.I.R.L. |
0530060013180 |
0540030000766 |
REC |
3081 |
RTARPJ |
200213 |
305.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039090 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
199.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039091 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
187.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039092 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
175.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039093 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
195.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039094 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
185.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039095 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
168.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039096 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
178.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039097 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
192.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039098 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
182.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039099 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
173.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039100 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
190.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039101 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
180.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039102 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
171.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039103 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
165.00 |
050M |
|
10296324472 |
CURI NINA HAYDEE |
0530060014251 |
0530010039104 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
163.00 |
050M |
|
20272774898 |
DATA COMPUTER EIRLTDA |
0530060014922 |
0530020002272 |
REC |
6041 |
MO1761 |
200310 |
676.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039549 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,104.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039550 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,089.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039551 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,042.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039552 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,071.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039553 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,120.00 |
050M |
|
20191793111 |
DISMERCEDES E.I.R.L. |
0530060014310 |
0530010039554 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,056.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040581 |
O.de Pago/REC |
5330 |
RESION |
200303 |
187.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040582 |
O.de Pago/REC |
5330 |
RESION |
200307 |
178.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040583 |
O.de Pago/REC |
5330 |
RESION |
200212 |
195.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040584 |
O.de Pago/REC |
5330 |
RESION |
200304 |
185.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040585 |
O.de Pago/REC |
5330 |
RESION |
200308 |
176.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040586 |
O.de Pago/REC |
5330 |
RESION |
200301 |
192.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040587 |
O.de Pago/REC |
5330 |
RESION |
200305 |
183.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040588 |
O.de Pago/REC |
5330 |
RESION |
200302 |
190.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040589 |
O.de Pago/REC |
5330 |
RESION |
200306 |
180.00 |
050M |
|
20124989427 |
DON GIORGIO SR LTDA |
0530060014294 |
0530010040590 |
O.de Pago/REC |
5330 |
RESION |
200309 |
173.00 |
050M |
|
20496889461 |
E LOGISTICA S.A.C. |
. |
0530170005011 |
R. de Intendencia |
. |
. |
200403 |
2,490.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039371 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
1,054.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039372 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
1,025.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039373 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
1,102.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039374 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
1,039.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039375 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
1,086.00 |
050M |
|
20100242347 |
EMP DE TRANSP TUR VICTORIA DEL SUR S A |
0530060014276 |
0530010039376 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
1,071.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
. |
0530020003575 |
R. de Multa |
6411 |
M6411 |
200312 |
1,069.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060014399 |
0530010040727 |
O.de Pago/REC |
5330 |
RESION |
200401 |
76.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060014399 |
0530010040728 |
O.de Pago/REC |
5330 |
RESION |
200402 |
158.00 |
050M |
|
20413771430 |
EMPRESA MINERA SANTA MONICA S.A.C. |
0530060014524 |
0530020001350 |
REC |
6411 |
M6411 |
200309 |
547.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
. |
0530020003576 |
R. de Multa |
6411 |
M6411 |
200312 |
830.00 |
050M |
|
20413819491 |
EMPRESA MINERA SANTA ROSA DE SAN JUAN SA |
0530060014525 |
0530020001351 |
REC |
6411 |
M6411 |
200309 |
439.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038345 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
217.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038346 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
206.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038347 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
193.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038348 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
185.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038349 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
226.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038350 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
214.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038351 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
203.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038352 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
190.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038353 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
222.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038354 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
211.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038355 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
200.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038356 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
188.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038357 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
219.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038358 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
208.00 |
050M |
|
10238955713 |
FARFAN ZEVALLOS LEONCIO |
0530060014181 |
0530010038359 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
197.00 |
050M |
|
20273197932 |
GALLETTI PANIFICADORAS E.I.R.L. |
. |
0530170004916 |
R. de Intendencia |
. |
. |
200403 |
258.00 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
0530060014774 |
0530010042170 |
O.de Pago/REC |
1011 |
IGVICP |
200211 |
235.00 |
050M |
|
10293040121 |
HUANCA TICONA MARIO |
. |
0530170004714 |
R. de Intendencia |
. |
. |
200403 |
733.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040819 |
O.de Pago/REC |
5058 |
RESIFO |
200303 |
185.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040820 |
O.de Pago/REC |
5058 |
RESIFO |
200307 |
176.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040821 |
O.de Pago/REC |
5058 |
RESIFO |
200311 |
167.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040822 |
O.de Pago/REC |
5058 |
RESIFO |
200304 |
183.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040823 |
O.de Pago/REC |
5058 |
RESIFO |
200308 |
173.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040824 |
O.de Pago/REC |
5058 |
RESIFO |
200312 |
163.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040825 |
O.de Pago/REC |
5058 |
RESIFO |
200301 |
190.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040826 |
O.de Pago/REC |
5058 |
RESIFO |
200305 |
180.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040827 |
O.de Pago/REC |
5058 |
RESIFO |
200309 |
171.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040828 |
O.de Pago/REC |
5058 |
RESIFO |
200302 |
187.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040829 |
O.de Pago/REC |
5058 |
RESIFO |
200306 |
178.00 |
050M |
|
20170273797 |
I.S.T. NO ESTATAL ALBERT EINSTEIN |
0530060014306 |
0530010040830 |
O.de Pago/REC |
5058 |
RESIFO |
200310 |
169.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040357 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
228.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040358 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
216.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040359 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
200.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040360 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
224.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040361 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
213.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040362 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
192.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040363 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
202.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040364 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
222.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040365 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
211.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040366 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
197.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040367 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
187.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040368 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
205.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040369 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
233.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040370 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
219.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040371 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
208.00 |
050M |
|
20413464189 |
IKONO PUBLICIDAD S.R.L. |
0530060014397 |
0530010040372 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
190.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039650 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
195.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039651 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
185.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039652 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
175.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039653 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
165.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039654 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
192.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039655 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
182.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039656 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
173.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039657 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
202.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039658 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
190.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039659 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
180.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039660 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
171.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039661 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
199.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039662 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
187.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039663 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
178.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039664 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
168.00 |
050M |
|
20229598164 |
IMPRESOS PUBLICITARIOS E I R LTDA |
0530060014320 |
0530010039665 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
163.00 |
050M |
|
20411770983 |
INVERSIONES SOL DE AMERICA S.R.LTDA. |
. |
0530020002288 |
R. de Multa |
6441 |
M6441 |
200310 |
677.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040344 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040345 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040346 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040347 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040348 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040349 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040350 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040351 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040352 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040353 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040354 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040355 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
20413355487 |
LULE DISTRIBUCIONES E.I.R.L. |
0530060014396 |
0530010040356 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
152.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040591 |
O.de Pago/REC |
5330 |
RESION |
200307 |
190.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040592 |
O.de Pago/REC |
5330 |
RESION |
200402 |
172.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040593 |
O.de Pago/REC |
5330 |
RESION |
200308 |
187.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040594 |
O.de Pago/REC |
5330 |
RESION |
200312 |
177.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040595 |
O.de Pago/REC |
5330 |
RESION |
200401 |
174.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040596 |
O.de Pago/REC |
5330 |
RESION |
200309 |
185.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040597 |
O.de Pago/REC |
5330 |
RESION |
200310 |
182.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040598 |
O.de Pago/REC |
5330 |
RESION |
200306 |
192.00 |
050M |
|
20125194789 |
MADERERA SAN MARTIN DE PORRES EIRL. |
0530060014296 |
0530010040599 |
O.de Pago/REC |
5330 |
RESION |
200311 |
180.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039936 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
175.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039937 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039938 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039939 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039940 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
172.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039941 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
170.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039942 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
191.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039943 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
182.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039944 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039945 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039946 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
186.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039947 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039948 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
168.00 |
050M |
|
20326593819 |
MERIDIAN TRADE E.I.R.LTDA. |
0530060014352 |
0530010039949 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003920 |
R. de Multa |
6091 |
MF1781 |
200203 |
5,022.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003921 |
R. de Multa |
6091 |
MF1781 |
200203 |
1,058.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003922 |
R. de Multa |
6091 |
MF1781 |
200204 |
1,478.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003923 |
R. de Multa |
6091 |
MF1781 |
200206 |
6,901.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003924 |
R. de Multa |
6091 |
MF1781 |
200210 |
3,913.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003925 |
R. de Multa |
6091 |
MF1781 |
200211 |
750.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
. |
0530020003926 |
R. de Multa |
6091 |
MF1781 |
200212 |
258.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042051 |
O.de Pago/REC |
3081 |
RTARPJ |
200213 |
366.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042059 |
O.de Pago/REC |
1011 |
IGVICP |
200201 |
7,924.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042060 |
O.de Pago/REC |
1011 |
IGVICP |
200202 |
378.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042061 |
O.de Pago/REC |
1011 |
IGVICP |
200203 |
3,476.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042062 |
O.de Pago/REC |
1011 |
IGVICP |
200204 |
2,958.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042063 |
O.de Pago/REC |
1011 |
IGVICP |
200206 |
13,802.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042064 |
O.de Pago/REC |
1011 |
IGVICP |
200210 |
7,825.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014739 |
0530010042065 |
O.de Pago/REC |
1011 |
IGVICP |
200211 |
1,500.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
0530060014938 |
0530020001903 |
REC |
6411 |
M6411 |
200311 |
344.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038622 |
O.de Pago/REC |
8028 |
RESITP |
200208 |
209.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038623 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
195.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038624 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
185.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038625 |
O.de Pago/REC |
8028 |
RESITP |
200209 |
205.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038626 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
192.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038627 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
183.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038628 |
O.de Pago/REC |
8028 |
RESITP |
200210 |
202.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038629 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
190.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038630 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
180.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038631 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
200.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
0530010038632 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
187.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
053010101463 |
REC |
1011 |
IGVICP |
200202 |
193.00 |
050M |
|
10293231597 |
MOGROVEJO MOGROVEJO ENRIQUE |
0530060014209 |
053010097930 |
REC |
3111 |
RTAESP |
200202 |
322.00 |
050M |
|
10308501987 |
MORAN DEL CARPIO MARIANO ANTONIO |
0530060014778 |
0530020003117 |
REC |
6041 |
MO1761 |
200013 |
671.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039323 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
188.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039324 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
179.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039325 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
170.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039326 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
160.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039327 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
186.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039328 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
177.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039329 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
168.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039330 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
184.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039331 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
175.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039332 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
165.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039333 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
158.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039334 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
191.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039335 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
182.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039336 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
172.00 |
050M |
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
0530060014270 |
0530010039337 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
162.00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
0530060013902 |
0530010037811 |
O.de Pago/REC |
3031 |
RTA3CP |
200401 |
1,000.00 |
050M |
|
20370466042 |
PANADERIA Y PAST. LAS MERCEDES S.R.LTDA |
0530060014834 |
0530010021239 |
REC |
5310 |
PENREG |
199909 |
221.00 |
050M |
|
20370466042 |
PANADERIA Y PAST. LAS MERCEDES S.R.LTDA |
0530060014834 |
053020003701 |
REC |
6041 |
MO1761 |
200210 |
800.00 |
050M |
|
10407313815 |
PANCCA QUISPE LUORDYS |
0530060014915 |
0530020002016 |
REC |
6041 |
MO1761 |
200113 |
898.00 |
050M |
|
10295285333 |
QUISPE MAMANI GERARDO JULIAN |
0530060014519 |
0540020002927 |
REC |
6084 |
M177I8 |
200310 |
518.00 |
050M |
|
20370573477 |
R L & C EIRLTDA. |
0530060014869 |
0530010042249 |
O.de Pago/REC |
5210 |
SALUD |
200204 |
167.00 |
050M |
|
10296043350 |
RAMOS ZEA APOLINARIO |
. |
0530010042019 |
O. de Pago |
3111 |
RTAESP |
200210 |
313.00 |
050M |
|
10296043350 |
RAMOS ZEA APOLINARIO |
. |
0530010042020 |
O. de Pago |
3111 |
RTAESP |
200211 |
309.00 |
050M |
|
20498099727 |
REPRES.DISTRIBUC.Y ELECTRONICA M.T. EIRL |
0530060014680 |
0530020003107 |
REC |
6091 |
MF1781 |
200304 |
661.00 |
050M |
|
20496739494 |
S & A BIENES RAICES S.A.C. |
. |
0530170005008 |
R. de Intendencia |
. |
. |
200403 |
11,318.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038951 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
191.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038952 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
182.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038953 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
168.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038954 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
189.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038955 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
179.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038956 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
164.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038957 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
160.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038958 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
186.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038959 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
177.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038960 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
172.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038961 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
162.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038962 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
193.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038963 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
184.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038964 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
175.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010038965 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
170.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040950 |
O.de Pago/REC |
5233 |
RESIES |
200212 |
191.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040951 |
O.de Pago/REC |
5233 |
RESIES |
200304 |
182.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040952 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
172.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040953 |
O.de Pago/REC |
5233 |
RESIES |
200309 |
170.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040954 |
O.de Pago/REC |
5233 |
RESIES |
200301 |
188.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040955 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
179.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040956 |
O.de Pago/REC |
5233 |
RESIES |
200310 |
168.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040957 |
O.de Pago/REC |
5233 |
RESIES |
200302 |
186.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040958 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
177.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040959 |
O.de Pago/REC |
5233 |
RESIES |
200311 |
165.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040960 |
O.de Pago/REC |
5233 |
RESIES |
200303 |
184.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040961 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
175.00 |
050M |
|
10295286101 |
SALINAS OVIEDO JUAN G |
0530060014240 |
0530010040962 |
O.de Pago/REC |
5233 |
RESIES |
200312 |
162.00 |
050M |
|
10103351117 |
SARMIENTO MONTENEGRO HERMAN |
. |
0530020003964 |
R. de Multa |
6041 |
MO1761 |
200402 |
259.00 |
050M |
|
20411721699 |
SERVICIOS EMPRESARIALES FENIX S.A. |
0530060014930 |
0530020002574 |
REC |
6041 |
MO1761 |
200301 |
766.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040638 |
O.de Pago/REC |
5330 |
RESION |
200302 |
184.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040639 |
O.de Pago/REC |
5330 |
RESION |
200306 |
175.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040640 |
O.de Pago/REC |
5330 |
RESION |
200310 |
165.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040641 |
O.de Pago/REC |
5330 |
RESION |
200303 |
182.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040642 |
O.de Pago/REC |
5330 |
RESION |
200307 |
172.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040643 |
O.de Pago/REC |
5330 |
RESION |
200311 |
162.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040644 |
O.de Pago/REC |
5330 |
RESION |
200304 |
179.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040645 |
O.de Pago/REC |
5330 |
RESION |
200308 |
170.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040646 |
O.de Pago/REC |
5330 |
RESION |
200312 |
160.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040647 |
O.de Pago/REC |
5330 |
RESION |
200301 |
186.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040648 |
O.de Pago/REC |
5330 |
RESION |
200305 |
177.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040649 |
O.de Pago/REC |
5330 |
RESION |
200309 |
168.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040650 |
O.de Pago/REC |
5330 |
RESION |
200401 |
158.00 |
050M |
|
20272312924 |
SOL RADIANTE S.C.R.L. |
0530060014322 |
0530010040651 |
O.de Pago/REC |
5330 |
RESION |
200402 |
156.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
. |
0530010037460 |
O. de Pago |
5310 |
PENREG |
200401 |
314.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039338 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
200.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039339 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
188.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039340 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
179.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039341 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
169.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039342 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
197.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039343 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
186.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039344 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
176.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039345 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
166.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039346 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
193.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039347 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
184.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039348 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
174.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039349 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
164.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039350 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
191.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039351 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
181.00 |
050M |
|
15100193890 |
SUCESION VALENCIA JORGE B. |
0530060014271 |
0530010039352 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
172.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040067 |
O.de Pago/REC |
8028 |
RESITP |
200308 |
173.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040068 |
O.de Pago/REC |
8028 |
RESITP |
200211 |
197.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040069 |
O.de Pago/REC |
8028 |
RESITP |
200303 |
185.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040070 |
O.de Pago/REC |
8028 |
RESITP |
200307 |
176.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040071 |
O.de Pago/REC |
8028 |
RESITP |
200212 |
192.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040072 |
O.de Pago/REC |
8028 |
RESITP |
200304 |
183.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040073 |
O.de Pago/REC |
8028 |
RESITP |
200312 |
163.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040074 |
O.de Pago/REC |
8028 |
RESITP |
200401 |
161.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040075 |
O.de Pago/REC |
8028 |
RESITP |
200310 |
169.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040076 |
O.de Pago/REC |
8028 |
RESITP |
200301 |
190.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040077 |
O.de Pago/REC |
8028 |
RESITP |
200305 |
180.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040078 |
O.de Pago/REC |
8028 |
RESITP |
200309 |
171.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040079 |
O.de Pago/REC |
8028 |
RESITP |
200302 |
187.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040080 |
O.de Pago/REC |
8028 |
RESITP |
200306 |
178.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040081 |
O.de Pago/REC |
8028 |
RESITP |
200311 |
167.00 |
050M |
|
20369293321 |
TRANSPORTES HELARD HUMPIRI E.I.R.LTDA. |
0530060014366 |
0530010040082 |
O.de Pago/REC |
8028 |
RESITP |
200402 |
159.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040993 |
O.de Pago/REC |
5233 |
RESIES |
200303 |
183.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040994 |
O.de Pago/REC |
5233 |
RESIES |
200307 |
174.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040995 |
O.de Pago/REC |
5233 |
RESIES |
200212 |
190.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040996 |
O.de Pago/REC |
5233 |
RESIES |
200304 |
180.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040997 |
O.de Pago/REC |
5233 |
RESIES |
200308 |
171.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040998 |
O.de Pago/REC |
5233 |
RESIES |
200301 |
187.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010040999 |
O.de Pago/REC |
5233 |
RESIES |
200305 |
178.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010041000 |
O.de Pago/REC |
5233 |
RESIES |
200302 |
185.00 |
050M |
|
20121374863 |
TRANSPORTES PRADO S.A. |
0530060014284 |
0530010041001 |
O.de Pago/REC |
5233 |
RESIES |
200306 |
176.00 |
050M |
|
20370836231 |
TRANSPORTES SANTA EMILIA S.R.L. |
. |
0530170004951 |
R. de Intendencia |
. |
. |
200403 |
1,561.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002529 |
REC |
6091 |
MF1781 |
200101 |
19,374.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002530 |
REC |
6091 |
MF1781 |
200102 |
18,809.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002531 |
REC |
6091 |
MF1781 |
200103 |
20,343.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002532 |
REC |
6091 |
MF1781 |
200104 |
18,334.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002533 |
REC |
6091 |
MF1781 |
200105 |
20,944.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002534 |
REC |
6091 |
MF1781 |
200106 |
15,713.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002535 |
REC |
6091 |
MF1781 |
200107 |
18,923.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002536 |
REC |
6091 |
MF1781 |
200108 |
18,911.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002537 |
REC |
6091 |
MF1781 |
200109 |
16,811.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002538 |
REC |
6091 |
MF1781 |
200010 |
17,368.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002539 |
REC |
6091 |
MF1781 |
200111 |
17,172.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002540 |
REC |
6091 |
MF1781 |
200112 |
17,967.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540020002541 |
REC |
6091 |
MF1781 |
200113 |
2,986.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001196 |
REC |
1011 |
IGVICP |
200101 |
38,728.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001197 |
REC |
1011 |
IGVICP |
200102 |
37,603.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001198 |
REC |
1011 |
IGVICP |
200103 |
40,663.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001199 |
REC |
1011 |
IGVICP |
200104 |
36,648.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001200 |
REC |
1011 |
IGVICP |
200105 |
41,869.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001201 |
REC |
1011 |
IGVICP |
200106 |
31,408.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001202 |
REC |
1011 |
IGVICP |
200107 |
37,824.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001203 |
REC |
1011 |
IGVICP |
200108 |
37,801.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001204 |
REC |
1011 |
IGVICP |
200109 |
33,601.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001205 |
REC |
1011 |
IGVICP |
200110 |
34,715.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001206 |
REC |
1011 |
IGVICP |
200111 |
34,326.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001207 |
REC |
1011 |
IGVICP |
200112 |
35,916.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
0530060014923 |
0540030001208 |
REC |
3081 |
RTARPJ |
200113 |
5,968.00 |
050M |
|
10295145698 |
VALDIVIA VILLASANTE DAVID FELIX |
. |
0530170004767 |
R. de Intendencia |
. |
. |
200403 |
2,269.00 |
050M |
|
20498150269 |
XIOMIS SERVICIOS S.A.C. |
. |
0530020003586 |
R. de Multa |
6411 |
M6411 |
200312 |
189.00 |
050M |