SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0000476
(Fecha de publicación 24/05/2005)
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 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_RIB |
TOTAL |
DEPEND |
|
20429780196 |
ABC STAR S.A.C. |
O.PAGO |
0230010656069 |
030801 |
200313 |
RTARPJ |
3435.00 |
0202 |
|
20502447255 |
ADONAI TRADING S.A. |
O.PAGO |
0230010656976 |
030801 |
200313 |
RTARPJ |
975.00 |
0202 |
|
20451017544 |
AEROPARTS INTERNACIONAL S.R.L. |
O.PAGO |
0230010656157 |
030801 |
200313 |
RTARPJ |
278.00 |
0202 |
|
10222610520 |
AGUIRRE PRADINETT EMILIO RUFINO |
O.PAGO |
0230010653596 |
030801 |
200313 |
RTARPJ |
777.00 |
0202 |
|
10400049110 |
ALANOCCA HUALLA BERTHA |
O.PAGO |
0230010651332 |
030301 |
200410 |
RTA3CP |
484.00 |
0202 |
|
10094578286 |
ALARCON PORTILLO JOSE ANTONIO |
O.PAGO |
0230010652849 |
030801 |
200313 |
RTARPJ |
3020.00 |
0202 |
|
20501654699 |
ALDAGA S.A.C. |
O.PAGO |
0230010656749 |
030801 |
200313 |
RTARPJ |
231.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748894 |
080206 |
200106 |
REFTTP |
644.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748895 |
080206 |
200110 |
REFTTP |
600.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748896 |
080206 |
200202 |
REFTTP |
566.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748897 |
080206 |
200206 |
REFTTP |
535.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748898 |
080206 |
200210 |
REFTTP |
503.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748899 |
080206 |
200302 |
REFTTP |
474.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748900 |
080206 |
200306 |
REFTTP |
448.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748901 |
080206 |
200310 |
REFTTP |
423.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748902 |
080206 |
200103 |
REFTTP |
675.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748903 |
080206 |
200107 |
REFTTP |
633.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748904 |
080206 |
200111 |
REFTTP |
591.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748905 |
080206 |
200203 |
REFTTP |
559.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748906 |
080206 |
200207 |
REFTTP |
526.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748907 |
080206 |
200211 |
REFTTP |
495.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748908 |
080206 |
200303 |
REFTTP |
467.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748909 |
080206 |
200307 |
REFTTP |
442.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748910 |
080206 |
200311 |
REFTTP |
418.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748911 |
080206 |
200104 |
REFTTP |
665.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748912 |
080206 |
200108 |
REFTTP |
621.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748913 |
080206 |
200112 |
REFTTP |
582.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748914 |
080206 |
200204 |
REFTTP |
550.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748915 |
080206 |
200208 |
REFTTP |
519.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748916 |
080206 |
200212 |
REFTTP |
487.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748917 |
080206 |
200304 |
REFTTP |
462.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748918 |
080206 |
200308 |
REFTTP |
437.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748919 |
080206 |
200312 |
REFTTP |
411.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748920 |
080206 |
200105 |
REFTTP |
653.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748921 |
080206 |
200109 |
REFTTP |
612.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748922 |
080206 |
200201 |
REFTTP |
573.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748923 |
080206 |
200205 |
REFTTP |
542.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748924 |
080206 |
200209 |
REFTTP |
511.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748925 |
080206 |
200301 |
REFTTP |
480.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748926 |
080206 |
200305 |
REFTTP |
456.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748927 |
080206 |
200309 |
REFTTP |
430.00 |
0202 |
|
20259596719 |
ALONSO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748928 |
080206 |
200401 |
REFTTP |
406.00 |
0202 |
|
20501446743 |
AMENVE CUEROS S.A.C. |
O.PAGO |
0230010656715 |
030801 |
200313 |
RTARPJ |
1889.00 |
0202 |
|
20100451779 |
ASOC NAC DEL TRANSP TERRESTRE DE CARGA |
O.PAGO |
0230010651405 |
052100 |
200410 |
SALUD |
164.00 |
0202 |
|
10060428617 |
ATUNCAR CASTILLA HUMBERTO |
O.PAGO |
0230010686469 |
030301 |
200406 |
RTA3CP |
828.00 |
0202 |
|
10060428617 |
ATUNCAR CASTILLA HUMBERTO |
O.PAGO |
0230010686470 |
030301 |
200407 |
RTA3CP |
723.00 |
0202 |
|
10060428617 |
ATUNCAR CASTILLA HUMBERTO |
O.PAGO |
0230010686471 |
030301 |
200408 |
RTA3CP |
1064.00 |
0202 |
|
10060428617 |
ATUNCAR CASTILLA HUMBERTO |
O.PAGO |
0230010686472 |
030301 |
200409 |
RTA3CP |
1161.00 |
0202 |
|
10086517529 |
BARBOZA FIGUEROA GILBERTO |
O.PAGO |
0230010688218 |
030301 |
200406 |
RTA3CP |
694.00 |
0202 |
|
20501874036 |
BELLA MIA E.I.R.L. |
O.PAGO |
0230010656821 |
030801 |
200313 |
RTARPJ |
325.00 |
0202 |
|
10224632318 |
BERNACHEA SOTO JUAN |
O.PAGO |
0230010694000 |
030301 |
200407 |
RTA3CP |
331.00 |
0202 |
|
10224632318 |
BERNACHEA SOTO JUAN |
O.PAGO |
0230010694001 |
030301 |
200409 |
RTA3CP |
219.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010651316 |
030301 |
200410 |
RTA3CP |
2100.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694243 |
030301 |
200401 |
RTA3CP |
841.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694244 |
030301 |
200402 |
RTA3CP |
718.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694245 |
030301 |
200403 |
RTA3CP |
1129.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694246 |
030301 |
200405 |
RTA3CP |
912.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694247 |
030301 |
200406 |
RTA3CP |
679.00 |
0202 |
|
10258193003 |
BLAS IPARRAGUIRRE JORGE |
O.PAGO |
0230010694248 |
030301 |
200407 |
RTA3CP |
229.00 |
0202 |
|
20501803449 |
BODY CARE S.A.C. |
O.PAGO |
0230010656796 |
030801 |
200313 |
RTARPJ |
4951.00 |
0202 |
|
10327864268 |
BOYER REGALADO RUFINO SATURNINO |
O.PAGO |
0230010694423 |
010101 |
200408 |
IGVICP |
190.00 |
0202 |
|
10327864268 |
BOYER REGALADO RUFINO SATURNINO |
O.PAGO |
0230010694424 |
030301 |
200408 |
RTA3CP |
754.00 |
0202 |
|
10327864268 |
BOYER REGALADO RUFINO SATURNINO |
O.PAGO |
0230010694425 |
010101 |
200409 |
IGVICP |
1520.00 |
0202 |
|
10327864268 |
BOYER REGALADO RUFINO SATURNINO |
O.PAGO |
0230010694426 |
030301 |
200409 |
RTA3CP |
733.00 |
0202 |
|
20473733103 |
BRYAN EFH E.I.R.L. |
O.PAGO |
0230010656545 |
030801 |
200313 |
RTARPJ |
1308.00 |
0202 |
|
10258311936 |
BURGOS TOCTO VICTOR RAUL |
O.PAGO |
0230010653827 |
030801 |
200313 |
RTARPJ |
423.00 |
0202 |
|
10078687865 |
CABADA SAMAME ARTURO ABEL |
O.PAGO |
0230010652603 |
030801 |
200313 |
RTARPJ |
8932.00 |
0202 |
|
10090638349 |
CAÐARI PAREDES HUMBERTO VIDAL |
O.PAGO |
0230010651130 |
010101 |
200410 |
IGVICP |
167.00 |
0202 |
|
10092453915 |
CAMPOS HUERTAS JOAQUIN |
O.PAGO |
0230010652699 |
030801 |
200313 |
RTARPJ |
319.00 |
0202 |
|
10408631225 |
CARRASCO LOZANO ROSA JOANIE |
O.PAGO |
0230010653994 |
030801 |
200313 |
RTARPJ |
666.00 |
0202 |
|
10028448631 |
CARRASCO-ROA CASTILLO JOYCIE |
O.PAGO |
0230010650921 |
010101 |
200410 |
IGVICP |
239.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726061 |
080206 |
200105 |
REFTTP |
297.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726062 |
080206 |
200109 |
REFTTP |
278.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726063 |
080206 |
200201 |
REFTTP |
261.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726064 |
080206 |
200205 |
REFTTP |
246.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726065 |
080206 |
200209 |
REFTTP |
232.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726066 |
080206 |
200301 |
REFTTP |
218.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726067 |
080206 |
200305 |
REFTTP |
207.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726068 |
080206 |
200309 |
REFTTP |
195.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726069 |
080206 |
200401 |
REFTTP |
185.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726070 |
080206 |
200405 |
REFTTP |
174.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726071 |
080206 |
200106 |
REFTTP |
293.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726072 |
080206 |
200110 |
REFTTP |
273.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726073 |
080206 |
200202 |
REFTTP |
258.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726074 |
080206 |
200206 |
REFTTP |
243.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726075 |
080206 |
200210 |
REFTTP |
228.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726076 |
080206 |
200302 |
REFTTP |
215.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726077 |
080206 |
200306 |
REFTTP |
204.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726078 |
080206 |
200310 |
REFTTP |
192.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726079 |
080206 |
200402 |
REFTTP |
182.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726080 |
080206 |
200406 |
REFTTP |
172.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726081 |
080206 |
200107 |
REFTTP |
288.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726082 |
080206 |
200111 |
REFTTP |
268.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726083 |
080206 |
200203 |
REFTTP |
254.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726084 |
080206 |
200207 |
REFTTP |
239.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726085 |
080206 |
200211 |
REFTTP |
224.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726086 |
080206 |
200303 |
REFTTP |
213.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726087 |
080206 |
200307 |
REFTTP |
201.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726088 |
080206 |
200311 |
REFTTP |
190.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726089 |
080206 |
200403 |
REFTTP |
180.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726090 |
080206 |
200407 |
REFTTP |
170.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726091 |
080206 |
200104 |
REFTTP |
296.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726092 |
080206 |
200108 |
REFTTP |
282.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726093 |
080206 |
200112 |
REFTTP |
264.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726094 |
080206 |
200204 |
REFTTP |
250.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726095 |
080206 |
200208 |
REFTTP |
236.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726096 |
080206 |
200212 |
REFTTP |
221.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726097 |
080206 |
200304 |
REFTTP |
210.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726098 |
080206 |
200308 |
REFTTP |
198.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726099 |
080206 |
200312 |
REFTTP |
187.00 |
0202 |
|
10105869458 |
CEPEDA SAAVEDRA FELIX |
O.PAGO |
0230010726100 |
080206 |
200404 |
REFTTP |
178.00 |
0202 |
|
10100321616 |
CHAVEZ AVENIO TEOFILO |
O.PAGO |
0230010653114 |
030801 |
200313 |
RTARPJ |
183.00 |
0202 |
|
10255376361 |
CHUNGA PALOMINO PAULA SUSANA |
O.PAGO |
0230010653685 |
030801 |
200313 |
RTARPJ |
952.00 |
0202 |
|
20429029938 |
COMERCIAL BRAGO'SS E.I.R.L. |
O.PAGO |
0230010656049 |
030801 |
200313 |
RTARPJ |
4340.00 |
0202 |
|
20429399867 |
COMERCIAL CANDIOTTI S.R.L. |
O.PAGO |
0230010656059 |
030801 |
200313 |
RTARPJ |
2419.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682083 |
052303 |
200402 |
RESIES |
227.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682084 |
080208 |
200310 |
RESITP |
1338.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682085 |
053300 |
200403 |
RESION |
195.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682086 |
053300 |
200409 |
RESION |
179.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682087 |
052303 |
200309 |
RESIES |
244.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682088 |
052303 |
200401 |
RESIES |
230.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682089 |
053300 |
200310 |
RESION |
208.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682090 |
053300 |
200407 |
RESION |
184.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682091 |
080208 |
200408 |
RESITP |
1165.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682092 |
052303 |
200412 |
RESIES |
197.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682093 |
080208 |
200412 |
RESITP |
1098.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682094 |
053300 |
200501 |
RESION |
168.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682095 |
080208 |
200311 |
RESITP |
1319.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682096 |
053300 |
200402 |
RESION |
197.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682097 |
080208 |
200403 |
RESITP |
1249.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682098 |
080208 |
200404 |
RESITP |
1232.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682099 |
080208 |
200405 |
RESITP |
1215.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682100 |
052303 |
200409 |
RESIES |
206.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682101 |
052303 |
200310 |
RESIES |
240.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682102 |
053300 |
200311 |
RESION |
205.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682103 |
053300 |
200408 |
RESION |
181.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682104 |
052303 |
200410 |
RESIES |
203.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682105 |
080208 |
200502 |
RESITP |
1066.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682106 |
080208 |
200401 |
RESITP |
1282.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682107 |
080208 |
200312 |
RESITP |
1299.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682108 |
080208 |
200309 |
RESITP |
740.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682109 |
052303 |
200404 |
RESIES |
221.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682110 |
053300 |
200404 |
RESION |
192.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682111 |
053300 |
200405 |
RESION |
190.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682112 |
052303 |
200311 |
RESIES |
236.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682113 |
053300 |
200312 |
RESION |
202.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682114 |
080208 |
200409 |
RESITP |
1148.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682115 |
080208 |
200407 |
RESITP |
1183.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682116 |
052303 |
200408 |
RESIES |
209.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682117 |
053300 |
200410 |
RESION |
176.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682118 |
080208 |
200501 |
RESITP |
1081.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682119 |
080208 |
200402 |
RESITP |
1267.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682120 |
052303 |
200403 |
RESIES |
224.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682121 |
052303 |
200405 |
RESIES |
218.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682122 |
052303 |
200308 |
RESIES |
49.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682123 |
052303 |
200312 |
RESIES |
233.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682124 |
053300 |
200401 |
RESION |
200.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682125 |
052303 |
200406 |
RESIES |
215.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682126 |
053300 |
200406 |
RESION |
187.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682127 |
080208 |
200406 |
RESITP |
1198.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682128 |
052303 |
200407 |
RESIES |
212.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682129 |
080208 |
200410 |
RESITP |
1132.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682130 |
052303 |
200411 |
RESIES |
200.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682131 |
053300 |
200411 |
RESION |
174.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682132 |
080208 |
200411 |
RESITP |
1114.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682133 |
053300 |
200412 |
RESION |
171.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682134 |
052303 |
200501 |
RESIES |
194.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682135 |
052303 |
200502 |
RESIES |
191.00 |
0202 |
|
20100571839 |
COMERCIAL CENTURY S R L |
O.PAGO |
0230010682136 |
053300 |
200502 |
RESION |
166.00 |
0202 |
|
20506573611 |
COMERCIAL LUEN SAC |
O.PAGO |
0230010722523 |
030301 |
200401 |
RTA3CP |
2304.00 |
0202 |
|
20506573611 |
COMERCIAL LUEN SAC |
O.PAGO |
0230010722524 |
010101 |
200402 |
IGVICP |
358.00 |
0202 |
|
20506573611 |
COMERCIAL LUEN SAC |
O.PAGO |
0230010722525 |
030301 |
200402 |
RTA3CP |
390.00 |
0202 |
|
20506573611 |
COMERCIAL LUEN SAC |
O.PAGO |
0230010722526 |
030301 |
200403 |
RTA3CP |
419.00 |
0202 |
|
20383609900 |
COMERCIAL REFENUZA S.R.L. |
O.PAGO |
0230010655650 |
030801 |
200313 |
RTARPJ |
1125.00 |
0202 |
|
20503123305 |
COMPA±IA DE SEGURIDAD Y RESGUARDO ALTO P |
O.PAGO |
0230010657143 |
030801 |
200313 |
RTARPJ |
201.00 |
0202 |
|
20503340314 |
COMPA±IA PETROLERA Y MINERA S.A.C. |
O.PAGO |
0230010719495 |
030301 |
200401 |
RTA3CP |
461.00 |
0202 |
|
20503340314 |
COMPA±IA PETROLERA Y MINERA S.A.C. |
O.PAGO |
0230010719496 |
030301 |
200402 |
RTA3CP |
531.00 |
0202 |
|
20503340314 |
COMPA±IA PETROLERA Y MINERA S.A.C. |
O.PAGO |
0230010719497 |
030301 |
200403 |
RTA3CP |
615.00 |
0202 |
|
20465386097 |
CONSORCIO B & G MOL E.I.R.L. |
O.PAGO |
0230010651909 |
030301 |
200410 |
RTA3CP |
583.00 |
0202 |
|
20112699661 |
CONSORCIO KOEHLER S.A. |
R.MULTA |
0230020051747 |
064101 |
200410 |
M6411 |
171.00 |
0202 |
|
20161773779 |
CONSTRUCTORA SANTA LUCIA S.A. |
R.MULTA |
0230020051865 |
064101 |
200410 |
M6411 |
171.00 |
0202 |
|
20346257602 |
CONSULTORES ASOCIADOS Y SERV. ADMIN. S.A |
O.PAGO |
0230010655466 |
030801 |
200313 |
RTARPJ |
974.00 |
0202 |
|
10099990126 |
CORDOVA CISNEROS FEDERICO |
O.PAGO |
0230010653100 |
030801 |
200313 |
RTARPJ |
2163.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688138 |
010101 |
200401 |
IGVICP |
411.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688139 |
010101 |
200403 |
IGVICP |
389.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688140 |
010101 |
200404 |
IGVICP |
869.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688141 |
030301 |
200404 |
RTA3CP |
223.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688142 |
010101 |
200405 |
IGVICP |
494.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688143 |
010101 |
200406 |
IGVICP |
510.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688144 |
010101 |
200407 |
IGVICP |
215.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688145 |
010101 |
200408 |
IGVICP |
373.00 |
0202 |
|
10085978085 |
CRIVILLERO ALMEDRAS DARIO |
O.PAGO |
0230010688146 |
010101 |
200409 |
IGVICP |
327.00 |
0202 |
|
10407520489 |
CUETO ZEVALLOS ISABEL |
O.PAGO |
0230010694462 |
010101 |
200401 |
IGVICP |
193.00 |
0202 |
|
10407520489 |
CUETO ZEVALLOS ISABEL |
O.PAGO |
0230010694463 |
030301 |
200406 |
RTA3CP |
227.00 |
0202 |
|
10407520489 |
CUETO ZEVALLOS ISABEL |
O.PAGO |
0230010694464 |
010101 |
200407 |
IGVICP |
262.00 |
0202 |
|
10239508613 |
CUNO LOAYZA RODOLFO |
O.PAGO |
0230010694036 |
030301 |
200403 |
RTA3CP |
378.00 |
0202 |
|
10239508613 |
CUNO LOAYZA RODOLFO |
O.PAGO |
0230010694037 |
010102 |
200408 |
IGVIRT |
2909.00 |
0202 |
|
10099333214 |
DEZA MEDINA EDWIN ANTONIO |
O.PAGO |
0230010653072 |
030801 |
200313 |
RTARPJ |
204.00 |
0202 |
|
10156120052 |
DIAZ LIVORA CARMEN DEL ROSARIO |
O.PAGO |
0230010693732 |
010101 |
200312 |
IGVICP |
234.00 |
0202 |
|
10156120052 |
DIAZ LIVORA CARMEN DEL ROSARIO |
O.PAGO |
0230010693733 |
030301 |
200402 |
RTA3CP |
1241.00 |
0202 |
|
10156120052 |
DIAZ LIVORA CARMEN DEL ROSARIO |
O.PAGO |
0230010693734 |
030301 |
200408 |
RTA3CP |
164.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748929 |
080206 |
200105 |
REFTTP |
760.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748930 |
080206 |
200109 |
REFTTP |
711.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748931 |
080206 |
200201 |
REFTTP |
666.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748932 |
080206 |
200205 |
REFTTP |
630.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748933 |
080206 |
200209 |
REFTTP |
593.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748934 |
080206 |
200301 |
REFTTP |
558.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748935 |
080206 |
200305 |
REFTTP |
529.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748936 |
080206 |
200106 |
REFTTP |
748.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748937 |
080206 |
200110 |
REFTTP |
697.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748938 |
080206 |
200202 |
REFTTP |
658.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748939 |
080206 |
200206 |
REFTTP |
621.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748940 |
080206 |
200210 |
REFTTP |
584.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748941 |
080206 |
200302 |
REFTTP |
550.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748942 |
080206 |
200306 |
REFTTP |
521.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748943 |
080206 |
200103 |
REFTTP |
785.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748944 |
080206 |
200107 |
REFTTP |
735.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748945 |
080206 |
200111 |
REFTTP |
687.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748946 |
080206 |
200203 |
REFTTP |
649.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748947 |
080206 |
200207 |
REFTTP |
612.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748948 |
080206 |
200211 |
REFTTP |
575.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748949 |
080206 |
200303 |
REFTTP |
543.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748950 |
080206 |
200307 |
REFTTP |
322.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748951 |
080206 |
200104 |
REFTTP |
772.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748952 |
080206 |
200108 |
REFTTP |
722.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748953 |
080206 |
200112 |
REFTTP |
675.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748954 |
080206 |
200204 |
REFTTP |
639.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748955 |
080206 |
200208 |
REFTTP |
602.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748956 |
080206 |
200212 |
REFTTP |
565.00 |
0202 |
|
20259597103 |
DIEGO GARAYCOCHEA ADRIANZEN EIRL |
O.PAGO |
0230010748957 |
080206 |
200304 |
REFTTP |
536.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749155 |
080206 |
200106 |
REFTTP |
359.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749156 |
080206 |
200110 |
REFTTP |
334.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749157 |
080206 |
200202 |
REFTTP |
315.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749158 |
080206 |
200206 |
REFTTP |
298.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749159 |
080206 |
200210 |
REFTTP |
280.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749160 |
080206 |
200302 |
REFTTP |
264.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749161 |
080206 |
200306 |
REFTTP |
250.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749162 |
080206 |
200310 |
REFTTP |
236.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749163 |
080206 |
200107 |
REFTTP |
352.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749164 |
080206 |
200111 |
REFTTP |
329.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749165 |
080206 |
200203 |
REFTTP |
311.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749166 |
080206 |
200207 |
REFTTP |
293.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749167 |
080206 |
200211 |
REFTTP |
276.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749168 |
080206 |
200303 |
REFTTP |
260.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749169 |
080206 |
200307 |
REFTTP |
247.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749170 |
080206 |
200311 |
REFTTP |
233.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749171 |
080206 |
200108 |
REFTTP |
346.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749172 |
080206 |
200112 |
REFTTP |
324.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749173 |
080206 |
200204 |
REFTTP |
307.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749174 |
080206 |
200208 |
REFTTP |
289.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749175 |
080206 |
200212 |
REFTTP |
271.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749176 |
080206 |
200304 |
REFTTP |
257.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749177 |
080206 |
200308 |
REFTTP |
243.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749178 |
080206 |
200312 |
REFTTP |
229.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749179 |
080206 |
200109 |
REFTTP |
340.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749180 |
080206 |
200201 |
REFTTP |
319.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749181 |
080206 |
200205 |
REFTTP |
302.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749182 |
080206 |
200209 |
REFTTP |
284.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749183 |
080206 |
200301 |
REFTTP |
267.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749184 |
080206 |
200305 |
REFTTP |
254.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749185 |
080206 |
200309 |
REFTTP |
239.00 |
0202 |
|
20264701709 |
DIGICOPY SA |
O.PAGO |
0230010749186 |
080206 |
200401 |
REFTTP |
226.00 |
0202 |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010722665 |
010101 |
200404 |
IGVICP |
10340.00 |
0202 |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010722666 |
010101 |
200405 |
IGVICP |
1740.00 |
0202 |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010722667 |
030301 |
200405 |
RTA3CP |
2082.00 |
0202 |
|
20506702365 |
'DISCADO S.A.C.' |
O.PAGO |
0230010722668 |
030301 |
200406 |
RTA3CP |
970.00 |
0202 |
|
20502390989 |
DISTRIBUIDORA INDUSTRIAL ESTRELLA S.A.C. |
O.PAGO |
0230010656958 |
030801 |
200313 |
RTARPJ |
307.00 |
0202 |
|
10400655168 |
ECHEVARRIA COTRINA LUZ MARLENY |
O.PAGO |
0230010653902 |
030801 |
200313 |
RTARPJ |
212.00 |
0202 |
|
20332946031 |
EMP DE TRANS Y SERV ESPERANZA NUEVA S.A. |
O.PAGO |
0230010655317 |
030801 |
200313 |
RTARPJ |
379.00 |
0202 |
|
20111344591 |
EMPR.TRANS.EL TRIUNFO S.A. |
R.MULTA |
0230020051739 |
064101 |
200410 |
M6411 |
171.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748281 |
080206 |
200102 |
REFTTP |
325.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748282 |
080206 |
200106 |
REFTTP |
305.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748283 |
080206 |
200110 |
REFTTP |
284.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748284 |
080206 |
200202 |
REFTTP |
267.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748285 |
080206 |
200206 |
REFTTP |
253.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748286 |
080206 |
200210 |
REFTTP |
237.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748287 |
080206 |
200302 |
REFTTP |
225.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748288 |
080206 |
200306 |
REFTTP |
212.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748289 |
080206 |
200310 |
REFTTP |
201.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748290 |
080206 |
200103 |
REFTTP |
319.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748291 |
080206 |
200107 |
REFTTP |
300.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748292 |
080206 |
200111 |
REFTTP |
280.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748293 |
080206 |
200203 |
REFTTP |
264.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748294 |
080206 |
200207 |
REFTTP |
249.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748295 |
080206 |
200211 |
REFTTP |
234.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748296 |
080206 |
200303 |
REFTTP |
222.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748297 |
080206 |
200307 |
REFTTP |
209.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748298 |
080206 |
200311 |
REFTTP |
198.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748299 |
080206 |
200104 |
REFTTP |
314.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748300 |
080206 |
200108 |
REFTTP |
294.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748301 |
080206 |
200112 |
REFTTP |
275.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748302 |
080206 |
200204 |
REFTTP |
260.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748303 |
080206 |
200208 |
REFTTP |
246.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748304 |
080206 |
200212 |
REFTTP |
230.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748305 |
080206 |
200304 |
REFTTP |
218.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748306 |
080206 |
200308 |
REFTTP |
207.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748307 |
080206 |
200105 |
REFTTP |
309.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748308 |
080206 |
200109 |
REFTTP |
289.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748309 |
080206 |
200201 |
REFTTP |
272.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748310 |
080206 |
200205 |
REFTTP |
257.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748311 |
080206 |
200209 |
REFTTP |
241.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748312 |
080206 |
200301 |
REFTTP |
227.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748313 |
080206 |
200305 |
REFTTP |
215.00 |
0202 |
|
20216092938 |
FACTORIA BETO S CARS E I R L |
O.PAGO |
0230010748314 |
080206 |
200309 |
REFTTP |
204.00 |
0202 |
|
20117909841 |
FADEMUCS SRLTDA |
O.PAGO |
0230010654437 |
030801 |
200313 |
RTARPJ |
1116.00 |
0202 |
|
20380845424 |
FERRETERA RAES E.I.R.L. |
O.PAGO |
0230010655619 |
030801 |
200313 |
RTARPJ |
357.00 |
0202 |
|
20100655269 |
FLEXIPAK S A |
O.PAGO |
0230010654183 |
030801 |
200313 |
RTARPJ |
271.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687220 |
031101 |
200312 |
RTAESP |
176.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687221 |
010101 |
200401 |
IGVICP |
555.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687222 |
010101 |
200402 |
IGVICP |
1441.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687223 |
030301 |
200402 |
RTA3CP |
183.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687224 |
010101 |
200404 |
IGVICP |
646.00 |
0202 |
|
10074147921 |
FLORES ARROYO CARMEN |
O.PAGO |
0230010687225 |
030301 |
200404 |
RTA3CP |
194.00 |
0202 |
|
20426527503 |
FOCUS COMUNICACIONES S.R.L. |
O.PAGO |
0230010655996 |
030801 |
200313 |
RTARPJ |
2732.00 |
0202 |
|
10075352170 |
GALLEGOS VILDOSO OMAR ORESTES |
O.PAGO |
0230010687435 |
030301 |
200401 |
RTA3CP |
173.00 |
0202 |
|
10075352170 |
GALLEGOS VILDOSO OMAR ORESTES |
O.PAGO |
0230010687436 |
030301 |
200407 |
RTA3CP |
452.00 |
0202 |
|
10079597941 |
GASTELU SANCHEZ DE REYES PILAR FELICITA |
O.PAGO |
0230010651051 |
010101 |
200410 |
IGVICP |
193.00 |
0202 |
|
20505903481 |
GEOFISICA CONSULTORES S.R.L. |
O.PAGO |
0230010721723 |
010101 |
200408 |
IGVICP |
12373.00 |
0202 |
|
20505903481 |
GEOFISICA CONSULTORES S.R.L. |
O.PAGO |
0230010721724 |
030301 |
200408 |
RTA3CP |
1542.00 |
0202 |
|
10101052988 |
GONZALES PAREDES YESIKA SUSAN |
O.PAGO |
0230010651214 |
010101 |
200410 |
IGVICP |
327.00 |
0202 |
|
20498838031 |
GRAFIVAN EIRL |
O.PAGO |
0230010656637 |
030801 |
200313 |
RTARPJ |
202.00 |
0202 |
|
20124360685 |
GRIFO FRENECE S.R.L. |
O.PAGO |
0230010651557 |
053100 |
200410 |
PENREG |
209.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725944 |
080206 |
200103 |
REFTTP |
460.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725945 |
080206 |
200107 |
REFTTP |
431.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725946 |
080206 |
200111 |
REFTTP |
403.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725947 |
080206 |
200203 |
REFTTP |
381.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725948 |
080206 |
200207 |
REFTTP |
358.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725949 |
080206 |
200211 |
REFTTP |
338.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725950 |
080206 |
200104 |
REFTTP |
453.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725951 |
080206 |
200108 |
REFTTP |
424.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725952 |
080206 |
200112 |
REFTTP |
396.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725953 |
080206 |
200204 |
REFTTP |
375.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725954 |
080206 |
200208 |
REFTTP |
353.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725955 |
080206 |
200212 |
REFTTP |
331.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725956 |
080206 |
200105 |
REFTTP |
446.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725957 |
080206 |
200109 |
REFTTP |
416.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725958 |
080206 |
200201 |
REFTTP |
390.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725959 |
080206 |
200205 |
REFTTP |
370.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725960 |
080206 |
200209 |
REFTTP |
348.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725961 |
080206 |
200301 |
REFTTP |
327.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725962 |
080206 |
200102 |
REFTTP |
467.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725963 |
080206 |
200106 |
REFTTP |
438.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725964 |
080206 |
200110 |
REFTTP |
409.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725965 |
080206 |
200202 |
REFTTP |
385.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725966 |
080206 |
200206 |
REFTTP |
365.00 |
0202 |
|
10104337916 |
HARO GUTIERREZ ARTURO JAVIER |
O.PAGO |
0230010725967 |
080206 |
200210 |
REFTTP |
343.00 |
0202 |
|
10407202061 |
HUAMAN CONTRERAS SANDRO |
O.PAGO |
0230010653976 |
030801 |
200313 |
RTARPJ |
604.00 |
0202 |
|
10400396537 |
HUAMANI UCHARIMA SANTIAGO |
O.PAGO |
0230010651335 |
010101 |
200410 |
IGVICP |
313.00 |
0202 |
|
10400396537 |
HUAMANI UCHARIMA SANTIAGO |
O.PAGO |
0230010651336 |
031101 |
200410 |
RTAESP |
230.00 |
0202 |
|
20100182930 |
INDUSTRIA NACIONAL DE BICICLETAS S A |
R.MULTA |
0230020051576 |
064101 |
200410 |
M6411 |
343.00 |
0202 |
|
10320372351 |
INFANTES CANTU MARIA MAGDALENA |
O.PAGO |
0230010653873 |
030801 |
200313 |
RTARPJ |
685.00 |
0202 |
|
20330880784 |
INVERSIONES J.M.L. S.R.LTDA. |
O.PAGO |
0230010655289 |
030801 |
200313 |
RTARPJ |
1100.00 |
0202 |
|
20335041951 |
INVERSIONES JJJ MORENO S.A. |
O.PAGO |
0230010655342 |
030801 |
200313 |
RTARPJ |
1009.00 |
0202 |
|
10097588746 |
KIYAN HIGA JAIME MANUEL |
O.PAGO |
0230010652999 |
030801 |
200313 |
RTARPJ |
174.00 |
0202 |
|
20343937530 |
L & M VARGAS E.I.R.L. |
R.MULTA |
0230020052034 |
064101 |
200410 |
M6411 |
171.00 |
0202 |
|
20423841789 |
LINEAS CREATIVAS DIEGO S.R.L. |
O.PAGO |
0230010655941 |
030801 |
200313 |
RTARPJ |
533.00 |
0202 |
|
10412844152 |
LIZARBE CUCHO NANCY |
O.PAGO |
0230010654026 |
030801 |
200313 |
RTARPJ |
511.00 |
0202 |
|
10095987660 |
LOSTAUNAU TAGLE GIOVANNA JULISSA |
O.PAGO |
0230010652918 |
030801 |
200313 |
RTARPJ |
564.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722360 |
010101 |
200403 |
IGVICP |
1075.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722361 |
010101 |
200404 |
IGVICP |
1955.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722362 |
030301 |
200404 |
RTA3CP |
326.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722363 |
010101 |
200405 |
IGVICP |
656.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722364 |
010101 |
200406 |
IGVICP |
3087.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722365 |
030301 |
200406 |
RTA3CP |
431.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722366 |
010101 |
200407 |
IGVICP |
2699.00 |
0202 |
|
20506448477 |
M & BD MECHANALYSIS S.A.C. |
O.PAGO |
0230010722367 |
030301 |
200407 |
RTA3CP |
316.00 |
0202 |
|
10067545899 |
MALPARTIDA LLANOS ISAIAS JESUS |
O.PAGO |
0230010650965 |
010101 |
200410 |
IGVICP |
187.00 |
0202 |
|
10100812351 |
MARCA SALGADO JOHNNY ENRIQUE |
O.PAGO |
0230010651213 |
010101 |
200410 |
IGVICP |
333.00 |
0202 |
|
20468870691 |
MARIO GALINDO LUNA S.R.L. |
O.PAGO |
0230010651917 |
010101 |
200410 |
IGVICP |
234.00 |
0202 |
|
10091674683 |
MARQUEZ MORI RICARDO MANUEL |
O.PAGO |
0230010651140 |
010101 |
200410 |
IGVICP |
3387.00 |
0202 |
|
20118202474 |
MEDICORE E.I.R.L. |
O.PAGO |
0230010654445 |
030801 |
200313 |
RTARPJ |
813.00 |
0202 |
|
10108333800 |
MENDOZA ROJAS WESTHER FRANCISCO |
O.PAGO |
0230010653445 |
030801 |
200313 |
RTARPJ |
226.00 |
0202 |
|
10403927428 |
MERCADO ARGUELLES JORGE LUIS |
O.PAGO |
0230010653954 |
030801 |
200313 |
RTARPJ |
261.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719489 |
030301 |
200401 |
RTA3CP |
35152.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719490 |
030301 |
200403 |
RTA3CP |
347.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719491 |
030301 |
200406 |
RTA3CP |
2416.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719492 |
030301 |
200407 |
RTA3CP |
219.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719493 |
030301 |
200408 |
RTA3CP |
283.00 |
0202 |
|
20503340071 |
MERCADO MAYORISTA DE PRODUCTOS HIDROBIOL |
O.PAGO |
0230010719494 |
030301 |
200409 |
RTA3CP |
712.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693086 |
010101 |
200312 |
IGVICP |
305.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693087 |
010101 |
200401 |
IGVICP |
263.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693088 |
030301 |
200401 |
RTA3CP |
1041.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693089 |
030301 |
200402 |
RTA3CP |
1124.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693090 |
030301 |
200403 |
RTA3CP |
1344.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693091 |
030301 |
200405 |
RTA3CP |
1480.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693092 |
030301 |
200406 |
RTA3CP |
1168.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693093 |
010101 |
200407 |
IGVICP |
338.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693094 |
030301 |
200407 |
RTA3CP |
1397.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693095 |
030301 |
200408 |
RTA3CP |
982.00 |
0202 |
|
10097981146 |
MONTALVO PAREDES MARIO |
O.PAGO |
0230010693096 |
030301 |
200409 |
RTA3CP |
2307.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723125 |
010101 |
200312 |
IGVICP |
3028.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723126 |
010101 |
200401 |
IGVICP |
498.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723127 |
030301 |
200401 |
RTA3CP |
476.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723128 |
010101 |
200402 |
IGVICP |
735.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723129 |
030301 |
200402 |
RTA3CP |
624.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723130 |
010101 |
200408 |
IGVICP |
1530.00 |
0202 |
|
20507081879 |
MULTISERVICIOS J.J. S.A.C. |
O.PAGO |
0230010723131 |
030301 |
200408 |
RTA3CP |
3750.00 |
0202 |
|
10256797611 |
NARVAEZ DE GARCIA CALDERON LUZ CARMEN |
O.PAGO |
0230010653756 |
030801 |
200313 |
RTARPJ |
3397.00 |
0202 |
|
10062297731 |
OLIVERO VILDOSO DE TORRES NELLY TRANSITO |
O.PAGO |
0230010686793 |
030301 |
200408 |
RTA3CP |
3978.00 |
0202 |
|
20214810761 |
P & B SERVICIOS MINEROS S.A. |
R.MULTA |
0230020051918 |
064101 |
200410 |
M6411 |
343.00 |
0202 |
|
20214810761 |
P & B SERVICIOS MINEROS S.A. |
R.MULTA |
0230020051919 |
061101 |
200410 |
MR1785 |
171.00 |
0202 |
|
10211026711 |
PAREDES MENDOZA HEBER JUSTO |
O.PAGO |
0230010653566 |
030801 |
200313 |
RTARPJ |
515.00 |
0202 |
|
20502352033 |
PETRO INVEST S.A.C. |
O.PAGO |
0230010656943 |
030801 |
200313 |
RTARPJ |
270.00 |
0202 |
|
20501724816 |
PLASTILATA S.A.C. |
O.PAGO |
0230010656773 |
030801 |
200313 |
RTARPJ |
292.00 |
0202 |
|
20100664845 |
PLOMO NACIONAL S C R L |
O.PAGO |
0230010654186 |
030801 |
200313 |
RTARPJ |
1166.00 |
0202 |
|
10416763858 |
QUISPE EVANAN HERMELINDA |
O.PAGO |
0230010654057 |
030801 |
200313 |
RTARPJ |
433.00 |
0202 |
|
10257549823 |
RIVERA TAGLE LUIS ENRIQUE MARTIN |
O.PAGO |
0230010653797 |
030801 |
200313 |
RTARPJ |
341.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726187 |
080206 |
200105 |
REFTTP |
393.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726188 |
080206 |
200109 |
REFTTP |
368.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726189 |
080206 |
200201 |
REFTTP |
345.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726190 |
080206 |
200205 |
REFTTP |
326.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726191 |
080206 |
200209 |
REFTTP |
306.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726192 |
080206 |
200301 |
REFTTP |
78.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726193 |
080206 |
200106 |
REFTTP |
386.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726194 |
080206 |
200110 |
REFTTP |
360.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726195 |
080206 |
200202 |
REFTTP |
340.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726196 |
080206 |
200206 |
REFTTP |
321.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726197 |
080206 |
200210 |
REFTTP |
302.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726198 |
080206 |
200107 |
REFTTP |
380.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726199 |
080206 |
200111 |
REFTTP |
355.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726200 |
080206 |
200203 |
REFTTP |
335.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726201 |
080206 |
200207 |
REFTTP |
316.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726202 |
080206 |
200211 |
REFTTP |
297.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726203 |
080206 |
200104 |
REFTTP |
399.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726204 |
080206 |
200108 |
REFTTP |
374.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726205 |
080206 |
200112 |
REFTTP |
349.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726206 |
080206 |
200204 |
REFTTP |
330.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726207 |
080206 |
200208 |
REFTTP |
312.00 |
0202 |
|
10166805495 |
RIVERO CARRANZA VICTOR DAVID |
O.PAGO |
0230010726208 |
080206 |
200212 |
REFTTP |
292.00 |
0202 |
|
10326407009 |
ROBLES AGUILAR SATURNINA MARTHA |
O.PAGO |
0230010653880 |
030801 |
200313 |
RTARPJ |
297.00 |
0202 |
|
10098568790 |
ROJAS CARRANZA HELIAN ARMANDO |
O.PAGO |
0230010693153 |
030301 |
200402 |
RTA3CP |
451.00 |
0202 |
|
10098568790 |
ROJAS CARRANZA HELIAN ARMANDO |
O.PAGO |
0230010693154 |
030301 |
200403 |
RTA3CP |
264.00 |
0202 |
|
10098568790 |
ROJAS CARRANZA HELIAN ARMANDO |
O.PAGO |
0230010693155 |
010101 |
200404 |
IGVICP |
1100.00 |
0202 |
|
10098568790 |
ROJAS CARRANZA HELIAN ARMANDO |
O.PAGO |
0230010693156 |
030301 |
200404 |
RTA3CP |
194.00 |
0202 |
|
10101870192 |
ROJAS ORIA ARTURO |
O.PAGO |
0230010653191 |
030801 |
200313 |
RTARPJ |
324.00 |
0202 |
|
10072476919 |
ROMERO MEDINA MARIA CANDELARIA |
O.PAGO |
0230010687103 |
010101 |
200403 |
IGVICP |
291.00 |
0202 |
|
10072476919 |
ROMERO MEDINA MARIA CANDELARIA |
O.PAGO |
0230010687104 |
030301 |
200403 |
RTA3CP |
1474.00 |
0202 |
|
10073166417 |
ROMERO PUCLLA MARIANO |
O.PAGO |
0230010687125 |
030301 |
200401 |
RTA3CP |
417.00 |
0202 |
|
10073166417 |
ROMERO PUCLLA MARIANO |
O.PAGO |
0230010687126 |
030301 |
200402 |
RTA3CP |
1387.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692757 |
010101 |
200401 |
IGVICP |
329.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692758 |
030301 |
200401 |
RTA3CP |
224.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692759 |
030301 |
200402 |
RTA3CP |
221.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692760 |
010101 |
200403 |
IGVICP |
252.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692761 |
030301 |
200403 |
RTA3CP |
817.00 |
0202 |
|
10082289432 |
ROSSENOUFF CHAFFO ELIZABETH |
O.PAGO |
0230010692762 |
030301 |
200404 |
RTA3CP |
476.00 |
0202 |
|
10098606985 |
SANTAMARIA ANICAME JUAN ALBERTO |
O.PAGO |
0230010693157 |
030301 |
200404 |
RTA3CP |
364.00 |
0202 |
|
20253159368 |
SEMANAIN E.I.R.L. |
O.PAGO |
0230010654871 |
030801 |
200313 |
RTARPJ |
1176.00 |
0202 |
|
20377744561 |
SERV INTERN.PUBLICITARIO DEL PERU EIRL |
O.PAGO |
0230010655583 |
030801 |
200313 |
RTARPJ |
208.00 |
0202 |
|
20475658125 |
SERVICIOS ESPECIALIZADOS GRACO'S S.R.L. |
O.PAGO |
0230010656600 |
030801 |
200313 |
RTARPJ |
276.00 |
0202 |
|
17105680562 |
SILVA ANTICONA HERMINIO |
O.PAGO |
0230010654136 |
030801 |
200313 |
RTARPJ |
170.00 |
0202 |
|
10105990338 |
SISNIEGAS MUNOZ CARLOS ANTONIO |
O.PAGO |
0230010653370 |
030801 |
200313 |
RTARPJ |
536.00 |
0202 |
|
20506527423 |
SR PUBLICISTAS SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010722473 |
010101 |
200405 |
IGVICP |
2424.00 |
0202 |
|
20506527423 |
SR PUBLICISTAS SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010722474 |
030301 |
200405 |
RTA3CP |
327.00 |
0202 |
|
20506527423 |
SR PUBLICISTAS SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010722475 |
010101 |
200407 |
IGVICP |
1662.00 |
0202 |
|
20506527423 |
SR PUBLICISTAS SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010722476 |
030301 |
200407 |
RTA3CP |
188.00 |
0202 |
|
20506527423 |
SR PUBLICISTAS SOCIEDAD COMERCIAL DE RES |
O.PAGO |
0230010722477 |
010101 |
200409 |
IGVICP |
932.00 |
0202 |
|
10082131481 |
SUBIRIA DACHSEL CARLOS RENATO |
O.PAGO |
0230010687842 |
010101 |
200406 |
IGVICP |
2318.00 |
0202 |
|
10082131481 |
SUBIRIA DACHSEL CARLOS RENATO |
O.PAGO |
0230010687843 |
030301 |
200406 |
RTA3CP |
399.00 |
0202 |
|
20192952574 |
SUR EXPORT EIRL |
O.PAGO |
0230010654721 |
030801 |
200313 |
RTARPJ |
2670.00 |
0202 |
|
10156798687 |
TAFUR SOLANO BERTHA ROSA |
O.PAGO |
0230010653471 |
030801 |
200313 |
RTARPJ |
1844.00 |
0202 |
|
20427111955 |
TRADERS CORPORATION HD S.R.LTDA. |
O.PAGO |
0230010656004 |
030801 |
200313 |
RTARPJ |
940.00 |
0202 |
|
10093000116 |
VALENCIA POLAR MARIA ESTELA |
O.PAGO |
0230010652746 |
030801 |
200313 |
RTARPJ |
828.00 |
0202 |
|
10093459551 |
VELAOCHAGA SALINAS ELIZABETH PATRICIA |
O.PAGO |
0230010652790 |
030801 |
200313 |
RTARPJ |
3577.00 |
0202 |
|
20108890496 |
VILA TAPIA TORRES Y ASOCIADOS CONTADORES |
O.PAGO |
0230010651495 |
030301 |
200410 |
RTA3CP |
340.00 |
0202 |
|
20340387679 |
YACHAYHUASI S.A. |
O.PAGO |
0230010655388 |
030801 |
200313 |
RTARPJ |
578.00 |
0202 |
|
10404116695 |
YATACO PALOMINO ISAAC MANUEL |
O.PAGO |
0230010651341 |
010101 |
200410 |
IGVICP |
355.00 |
0202 |
|
10098258162 |
YUMBATO QUIROGA CLARA ELENA |
O.PAGO |
0230010653023 |
030801 |
200313 |
RTARPJ |
351.00 |
0202 |
|
10092260637 |
YUPANQUI LANDA FABIO |
O.PAGO |
0230010651149 |
030301 |
200410 |
RTA3CP |
531.00 |
0202 |
|
20476369143 |
ZARELA E.I.R.L. |
O.PAGO |
0230010656622 |
030801 |
200313 |
RTARPJ |
174.00 |
0202 |