SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intencia de Nº 023-0240000032 del 19.11.03
NOTIFICACIÓN A DEUDORES TRIBUTARIOS
(Publicado en el diario oficial "El Peruano" el día 01.12.03)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
COD_T |
PER. |
TIPO_TRIB |
TOTAL |
DEPEND |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039921 |
010101 |
199911 |
IGVICP |
1661,00 |
0202 |
|
20341817995 |
KASAS MULTISERVIC S.R.L. |
O.PAGO |
0230010039922 |
010101 |
199912 |
IGVICP |
5414,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025771 |
010101 |
199901 |
IGVICP |
12902,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025772 |
030301 |
199901 |
RTA3CP |
286,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025773 |
010101 |
199902 |
IGVICP |
7809,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025774 |
050802 |
199902 |
IESCTT |
947,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025775 |
030301 |
199902 |
RTA3CP |
227,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025776 |
030301 |
199903 |
RTA3CP |
176,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025777 |
050802 |
199903 |
IESCTT |
1796,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025778 |
010101 |
199903 |
IGVICP |
2430,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025779 |
050802 |
199904 |
IESCTT |
2096,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025780 |
010101 |
199906 |
IGVICP |
5790,00 |
0202 |
|
20345679724 |
KEY DECOR E.I.R.L. |
O.PAGO |
0230010025781 |
010101 |
199907 |
IGVICP |
515,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025360 |
010101 |
199901 |
IGVICP |
11090,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025361 |
030301 |
199901 |
RTA3CP |
436,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025362 |
030301 |
199902 |
RTA3CP |
392,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025363 |
010101 |
199902 |
IGVICP |
12772,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025364 |
030301 |
199903 |
RTA3CP |
375,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025365 |
010101 |
199903 |
IGVICP |
12680,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025366 |
010101 |
199904 |
IGVICP |
18425,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025367 |
030301 |
199904 |
RTA3CP |
454,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025368 |
030301 |
199905 |
RTA3CP |
326,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025369 |
030301 |
199906 |
RTA3CP |
311,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025370 |
030301 |
199907 |
RTA3CP |
368,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025371 |
010101 |
199908 |
IGVICP |
5798,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025372 |
030301 |
199908 |
RTA3CP |
259,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025373 |
010101 |
199909 |
IGVICP |
4090,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025374 |
030301 |
199909 |
RTA3CP |
252,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025375 |
030301 |
199910 |
RTA3CP |
166,00 |
0202 |
|
20333513138 |
KEYS & LOCKS SERVICE E.I.R.L. |
O.PAGO |
0230010025376 |
010101 |
199911 |
IGVICP |
4993,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025973 |
010101 |
199901 |
IGVICP |
3365,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025974 |
010101 |
199902 |
IGVICP |
1634,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025975 |
010101 |
199903 |
IGVICP |
260,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025976 |
010101 |
199904 |
IGVICP |
6504,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025977 |
030301 |
199905 |
RTA3CP |
172,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025978 |
010101 |
199905 |
IGVICP |
8867,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025979 |
030301 |
199906 |
RTA3CP |
458,00 |
0202 |
|
20372215896 |
KLG TRANSPORT S.A. |
O.PAGO |
0230010025980 |
010101 |
199906 |
IGVICP |
19963,00 |
0202 |
|
20343821825 |
KWD INGENIEROS S.A. |
R.MULTA |
0230020007763 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
20505204396 |
L & M ARTESANIAS S.A.C. |
R.MULTA |
0230020008223 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034990 |
010101 |
199901 |
IGVICP |
4154,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034991 |
010101 |
199902 |
IGVICP |
4576,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034992 |
030301 |
199902 |
RTA3CP |
246,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034993 |
010101 |
199903 |
IGVICP |
2508,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034994 |
010101 |
199904 |
IGVICP |
366,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034995 |
010101 |
199906 |
IGVICP |
1046,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034996 |
010101 |
199907 |
IGVICP |
1170,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034997 |
053100 |
199907 |
PENREG |
363,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034998 |
052100 |
199907 |
SALUD |
252,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010034999 |
010101 |
199909 |
IGVICP |
1828,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010035000 |
010101 |
199910 |
IGVICP |
1117,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010035001 |
053100 |
199910 |
PENREG |
343,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010035002 |
052100 |
199910 |
SALUD |
238,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010035003 |
010101 |
199911 |
IGVICP |
1576,00 |
0202 |
|
20101480811 |
L J L SA |
O.PAGO |
0230010035004 |
010101 |
199912 |
IGVICP |
1622,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024198 |
030301 |
199901 |
RTA3CP |
203,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024199 |
010101 |
199903 |
IGVICP |
17061,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024200 |
030301 |
199903 |
RTA3CP |
723,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024201 |
030301 |
199904 |
RTA3CP |
868,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024202 |
010101 |
199904 |
IGVICP |
39700,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024203 |
050801 |
199904 |
IESCTP |
384,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024204 |
010101 |
199905 |
IGVICP |
16551,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024205 |
030301 |
199905 |
RTA3CP |
389,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024206 |
050801 |
199906 |
IESCTP |
364,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024207 |
030301 |
199907 |
RTA3CP |
514,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024208 |
052100 |
199907 |
SALUD |
1281,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024209 |
050801 |
199907 |
IESCTP |
723,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024210 |
010101 |
199907 |
IGVICP |
20189,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024211 |
053100 |
199907 |
PENREG |
413,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024212 |
010101 |
199908 |
IGVICP |
32729,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024213 |
030301 |
199908 |
RTA3CP |
645,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024214 |
050801 |
199908 |
IESCTP |
267,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024215 |
052100 |
199908 |
SALUD |
487,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024216 |
050801 |
199909 |
IESCTP |
263,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024217 |
052100 |
199909 |
SALUD |
480,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024218 |
052100 |
199911 |
SALUD |
460,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024219 |
050801 |
199911 |
IESCTP |
252,00 |
0202 |
|
20254996204 |
L.G.M. REPRESENTACIONES S.A |
O.PAGO |
0230010024220 |
010101 |
199912 |
IGVICP |
11637,00 |
0202 |
|
10091740988 |
LA HOZ CARRERAS BLANCA BETCHEL |
R.MULTA |
0230020006946 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039182 |
010101 |
199901 |
IGVICP |
2018,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039183 |
010101 |
199902 |
IGVICP |
1315,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039184 |
010101 |
199903 |
IGVICP |
4591,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039185 |
010101 |
199904 |
IGVICP |
884,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039186 |
010101 |
199905 |
IGVICP |
2528,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039187 |
010101 |
199906 |
IGVICP |
3025,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039188 |
010101 |
199907 |
IGVICP |
2735,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039189 |
010101 |
199908 |
IGVICP |
2090,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039190 |
010101 |
199909 |
IGVICP |
1179,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039191 |
010101 |
199910 |
IGVICP |
1203,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039192 |
010101 |
199911 |
IGVICP |
3126,00 |
0202 |
|
20303218395 |
LA MOTIVACION S.A. |
O.PAGO |
0230010039193 |
010101 |
199912 |
IGVICP |
2159,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024933 |
030301 |
199901 |
RTA3CP |
740,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024934 |
030301 |
199902 |
RTA3CP |
575,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024935 |
010101 |
199904 |
IGVICP |
854,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024936 |
010101 |
199905 |
IGVICP |
887,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024937 |
010101 |
199906 |
IGVICP |
23093,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024938 |
010101 |
199907 |
IGVICP |
4816,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024939 |
010101 |
199908 |
IGVICP |
6035,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024940 |
010101 |
199909 |
IGVICP |
40701,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024941 |
030301 |
199909 |
RTA3CP |
2444,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024942 |
010101 |
199910 |
IGVICP |
2000,00 |
0202 |
|
20303185365 |
LABORATORIOS BERNEX S.A. |
O.PAGO |
0230010024943 |
010101 |
199911 |
IGVICP |
247,00 |
0202 |
|
10105879836 |
LAUEZZARI ALFARO PATRICIA MARIA |
R.MULTA |
0230020007189 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025945 |
030301 |
199901 |
RTA3CP |
188,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025946 |
010101 |
199901 |
IGVICP |
702,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025947 |
030502 |
199901 |
RTA5RT |
2997,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025948 |
050801 |
199901 |
IESCTP |
1543,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025949 |
030301 |
199902 |
RTA3CP |
282,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025950 |
010101 |
199902 |
IGVICP |
12005,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025951 |
050801 |
199902 |
IESCTP |
1427,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025952 |
030502 |
199902 |
RTA5RT |
2945,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025953 |
030502 |
199903 |
RTA5RT |
2883,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025954 |
010101 |
199903 |
IGVICP |
6320,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025955 |
050801 |
199903 |
IESCTP |
1397,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025956 |
030502 |
199904 |
RTA5RT |
2829,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025957 |
050801 |
199904 |
IESCTP |
1371,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025958 |
030502 |
199905 |
RTA5RT |
2787,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025959 |
050801 |
199905 |
IESCTP |
1350,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025960 |
030502 |
199906 |
RTA5RT |
2730,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025961 |
050801 |
199906 |
IESCTP |
1323,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025962 |
050801 |
199907 |
IESCTP |
322,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025963 |
052100 |
199907 |
SALUD |
580,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025964 |
053100 |
199907 |
PENREG |
209,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025965 |
052100 |
199908 |
SALUD |
288,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025966 |
050801 |
199908 |
IESCTP |
162,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025967 |
010101 |
199909 |
IGVICP |
5119,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025968 |
052100 |
199909 |
SALUD |
282,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025969 |
050801 |
199909 |
IESCTP |
158,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025970 |
010101 |
199911 |
IGVICP |
3963,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025971 |
010101 |
199912 |
IGVICP |
1194,00 |
0202 |
|
20349672376 |
LEVELAB S.A. |
O.PAGO |
0230010025972 |
053100 |
199912 |
PENREG |
189,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022120 |
030301 |
199901 |
RTA3CP |
525,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022121 |
010101 |
199901 |
IGVICP |
1716,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022122 |
050801 |
199901 |
IESCTP |
298,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022123 |
010101 |
199902 |
IGVICP |
3113,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022124 |
030301 |
199902 |
RTA3CP |
556,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022125 |
050801 |
199902 |
IESCTP |
293,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022126 |
010101 |
199903 |
IGVICP |
4196,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022127 |
050801 |
199903 |
IESCTP |
288,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022128 |
010101 |
199904 |
IGVICP |
2403,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022129 |
050801 |
199904 |
IESCTP |
282,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022130 |
010101 |
199905 |
IGVICP |
8837,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022131 |
050801 |
199905 |
IESCTP |
277,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022132 |
010101 |
199906 |
IGVICP |
5791,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022133 |
050801 |
199906 |
IESCTP |
271,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022134 |
052100 |
199907 |
SALUD |
480,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022135 |
010101 |
199907 |
IGVICP |
6618,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022136 |
050801 |
199907 |
IESCTP |
269,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022137 |
010101 |
199908 |
IGVICP |
4718,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022138 |
052100 |
199908 |
SALUD |
469,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022139 |
050801 |
199908 |
IESCTP |
263,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022140 |
010101 |
199909 |
IGVICP |
6591,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022141 |
052100 |
199909 |
SALUD |
463,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022142 |
050801 |
199909 |
IESCTP |
259,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022143 |
050801 |
199910 |
IESCTP |
254,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022144 |
052100 |
199910 |
SALUD |
453,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022145 |
052100 |
199911 |
SALUD |
443,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022146 |
050801 |
199911 |
IESCTP |
248,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022147 |
052100 |
199912 |
SALUD |
434,00 |
0202 |
|
20101229701 |
LIMA HIDRAULICA S R L |
O.PAGO |
0230010022148 |
050801 |
199912 |
IESCTP |
243,00 |
0202 |
|
10067671045 |
LINARES NEYRA MARTIN ALBERTO |
R.MULTA |
0230020006467 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040490 |
031101 |
199901 |
RTAESP |
1099,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040491 |
031101 |
199902 |
RTAESP |
1764,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040492 |
031101 |
199903 |
RTAESP |
3236,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040493 |
031101 |
199905 |
RTAESP |
1291,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040494 |
031101 |
199906 |
RTAESP |
391,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040495 |
031101 |
199908 |
RTAESP |
2395,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040496 |
010101 |
199908 |
IGVICP |
10609,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040497 |
031101 |
199909 |
RTAESP |
895,00 |
0202 |
|
20378851263 |
LINE GRAFHIC E.I.R.L. |
O.PAGO |
0230010040498 |
031101 |
199910 |
RTAESP |
1349,00 |
0202 |
|
10078247024 |
LOAYZA DIAZ MARIA ELODIA |
R.MULTA |
0230020006657 |
060401 |
200307 |
MO1761 |
640,00 |
0202 |
|
10038609420 |
LOPEZ YOVERA CESAR AUGUSTO |
R.MULTA |
0230020006355 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
10068166794 |
LOPEZ ZUTA PRESIMILIANO |
R.MULTA |
0230020006472 |
060401 |
200307 |
MO1761 |
256,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034837 |
030402 |
199908 |
RTA4RT |
1133,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034838 |
050802 |
199908 |
IESCTT |
565,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034839 |
010101 |
199908 |
IGVICP |
3396,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034840 |
030301 |
199909 |
RTA3CP |
158,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034841 |
010101 |
199909 |
IGVICP |
7740,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034842 |
030402 |
199909 |
RTA4RT |
1549,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034843 |
050802 |
199909 |
IESCTT |
773,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034844 |
010101 |
199911 |
IGVICP |
2068,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034845 |
010101 |
199912 |
IGVICP |
3947,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034846 |
030402 |
199912 |
RTA4RT |
2572,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034847 |
052100 |
199912 |
SALUD |
245,00 |
0202 |
|
20101145191 |
LOS NOGALES S A |
O.PAGO |
0230010034848 |
050802 |
199912 |
IESCTT |
1286,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020915 |
010101 |
199901 |
IGVICP |
2121,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020916 |
030301 |
199901 |
RTA3CP |
194,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020917 |
050803 |
199901 |
IESCPI |
625,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020918 |
010101 |
199902 |
IGVICP |
1415,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020919 |
030301 |
199902 |
RTA3CP |
175,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020920 |
050803 |
199902 |
IESCPI |
617,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020921 |
010101 |
199903 |
IGVICP |
828,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020922 |
050803 |
199903 |
IESCPI |
747,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020923 |
010101 |
199904 |
IGVICP |
1730,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020924 |
050803 |
199904 |
IESCPI |
732,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020925 |
010101 |
199905 |
IGVICP |
1085,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020926 |
050803 |
199905 |
IESCPI |
718,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020927 |
010101 |
199906 |
IGVICP |
1679,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020928 |
050803 |
199906 |
IESCPI |
703,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020929 |
010101 |
199907 |
IGVICP |
1974,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020930 |
053100 |
199907 |
PENREG |
1643,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020931 |
052100 |
199907 |
SALUD |
1617,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020932 |
050801 |
199907 |
IESCTP |
899,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020933 |
010101 |
199908 |
IGVICP |
2276,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020934 |
050801 |
199908 |
IESCTP |
523,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020935 |
052100 |
199908 |
SALUD |
937,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020936 |
053100 |
199908 |
PENREG |
1009,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020937 |
052100 |
199909 |
SALUD |
973,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020938 |
053100 |
199909 |
PENREG |
1081,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020939 |
050801 |
199909 |
IESCTP |
537,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020940 |
050801 |
199910 |
IESCTP |
592,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020941 |
053100 |
199910 |
PENREG |
1204,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020942 |
052100 |
199910 |
SALUD |
1062,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020943 |
050801 |
199911 |
IESCTP |
474,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020944 |
010101 |
199911 |
IGVICP |
1867,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020945 |
053100 |
199911 |
PENREG |
994,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020946 |
052100 |
199911 |
SALUD |
850,00 |
0202 |
|
10078597459 |
LOZADA RODRIGUEZ FELIX ENRIQUE |
O.PAGO |
0230010020947 |
010101 |
199912 |
IGVICP |
1466,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022079 |
010101 |
199901 |
IGVICP |
2467,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022080 |
030502 |
199901 |
RTA5RT |
696,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022081 |
050801 |
199901 |
IESCTP |
559,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022082 |
010101 |
199902 |
IGVICP |
1159,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022083 |
030502 |
199902 |
RTA5RT |
684,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022084 |
050801 |
199902 |
IESCTP |
549,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022085 |
030301 |
199903 |
RTA3CP |
211,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022086 |
010101 |
199903 |
IGVICP |
9891,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022087 |
050801 |
199903 |
IESCTP |
538,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022088 |
010101 |
199904 |
IGVICP |
9578,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022089 |
030502 |
199904 |
RTA5RT |
657,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022090 |
030301 |
199904 |
RTA3CP |
190,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022091 |
050801 |
199904 |
IESCTP |
528,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022092 |
030301 |
199905 |
RTA3CP |
206,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022093 |
010101 |
199905 |
IGVICP |
11047,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022094 |
050801 |
199905 |
IESCTP |
520,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022095 |
030502 |
199905 |
RTA5RT |
647,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022096 |
010101 |
199906 |
IGVICP |
3665,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022097 |
050801 |
199906 |
IESCTP |
509,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022098 |
010101 |
199907 |
IGVICP |
7403,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022099 |
052100 |
199907 |
SALUD |
343,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022100 |
050801 |
199907 |
IESCTP |
191,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022101 |
030301 |
199908 |
RTA3CP |
300,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022102 |
010101 |
199908 |
IGVICP |
22001,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022103 |
030502 |
199908 |
RTA5RT |
383,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022104 |
050801 |
199908 |
IESCTP |
198,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022105 |
052100 |
199908 |
SALUD |
358,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022106 |
010101 |
199909 |
IGVICP |
7732,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022107 |
050801 |
199909 |
IESCTP |
194,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022108 |
052100 |
199909 |
SALUD |
350,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022109 |
030502 |
199909 |
RTA5RT |
337,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022110 |
050801 |
199910 |
IESCTP |
190,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022111 |
030502 |
199910 |
RTA5RT |
330,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022112 |
052100 |
199910 |
SALUD |
343,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022113 |
050801 |
199911 |
IESCTP |
175,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022114 |
052100 |
199911 |
SALUD |
324,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022115 |
030502 |
199911 |
RTA5RT |
322,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022116 |
052100 |
199912 |
SALUD |
318,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022117 |
030502 |
199912 |
RTA5RT |
316,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022118 |
010101 |
199912 |
IGVICP |
6036,00 |
0202 |
|
20101127967 |
LUIS GUGLIELMINO S A |
O.PAGO |
0230010022119 |
050801 |
199912 |
IESCTP |
171,00 |
0202 |
|
20302019143 |
LULLY IMPORT E.I.R.L |
R.MULTA |
0230020007702 |
060401 |
200307 |
MO1761 |
255,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023294 |
010101 |
199902 |
IGVICP |
8061,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023295 |
030301 |
199902 |
RTA3CP |
201,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023296 |
010101 |
199904 |
IGVICP |
3780,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023297 |
010101 |
199905 |
IGVICP |
1255,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023298 |
010101 |
199907 |
IGVICP |
7787,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023299 |
010101 |
199908 |
IGVICP |
1866,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023300 |
010101 |
199909 |
IGVICP |
4904,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023301 |
030301 |
199910 |
RTA3CP |
720,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023302 |
010101 |
199911 |
IGVICP |
1731,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023303 |
050801 |
199911 |
IESCTP |
327,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023304 |
030301 |
199911 |
RTA3CP |
608,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023305 |
052100 |
199911 |
SALUD |
594,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023306 |
053100 |
199911 |
PENREG |
862,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023307 |
010101 |
199912 |
IGVICP |
1482,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023308 |
050801 |
199912 |
IESCTP |
762,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023309 |
052100 |
199912 |
SALUD |
1357,00 |
0202 |
|
20125301453 |
LUZ ANDINA SA |
O.PAGO |
0230010023310 |
053100 |
199912 |
PENREG |
1515,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025460 |
010101 |
199901 |
IGVICP |
17751,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025461 |
010101 |
199902 |
IGVICP |
18208,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025462 |
010101 |
199903 |
IGVICP |
24188,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025463 |
010101 |
199904 |
IGVICP |
16686,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025464 |
010101 |
199905 |
IGVICP |
14641,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025465 |
010101 |
199906 |
IGVICP |
4453,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025466 |
030401 |
199906 |
RTA4CP |
18743,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025467 |
050801 |
199908 |
IESCTP |
7284,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025468 |
030301 |
199908 |
RTA3CP |
171,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025469 |
030502 |
199908 |
RTA5RT |
14995,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025470 |
053100 |
199908 |
PENREG |
18930,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025471 |
052100 |
199908 |
SALUD |
13105,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025472 |
050801 |
199909 |
IESCTP |
7185,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025473 |
053100 |
199909 |
PENREG |
18672,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025474 |
030502 |
199909 |
RTA5RT |
14790,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025475 |
052100 |
199909 |
SALUD |
12926,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025476 |
052100 |
199910 |
SALUD |
12844,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025477 |
030502 |
199910 |
RTA5RT |
14351,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025478 |
053100 |
199910 |
PENREG |
18551,00 |
0202 |
|
20339317608 |
LUZ TRAIDING & ASOCIADOS S.A. |
O.PAGO |
0230010025479 |
050801 |
199910 |
IESCTP |
7140,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040870 |
010101 |
199901 |
IGVICP |
2372,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040871 |
010101 |
199902 |
IGVICP |
1901,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040872 |
030301 |
199903 |
RTA3CP |
374,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040873 |
010101 |
199903 |
IGVICP |
1727,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040874 |
030301 |
199904 |
RTA3CP |
308,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040875 |
010101 |
199904 |
IGVICP |
1219,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040876 |
030301 |
199905 |
RTA3CP |
335,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040877 |
010101 |
199905 |
IGVICP |
1824,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040878 |
010101 |
199906 |
IGVICP |
1932,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040879 |
030301 |
199906 |
RTA3CP |
367,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040880 |
010101 |
199907 |
IGVICP |
2238,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040881 |
030301 |
199907 |
RTA3CP |
355,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040882 |
010101 |
199908 |
IGVICP |
611,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040883 |
030301 |
199908 |
RTA3CP |
166,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040884 |
010101 |
199909 |
IGVICP |
2764,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040885 |
030301 |
199909 |
RTA3CP |
308,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040886 |
030301 |
199910 |
RTA3CP |
387,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040887 |
010101 |
199911 |
IGVICP |
321,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040888 |
010101 |
199912 |
IGVICP |
4733,00 |
0202 |
|
20387735420 |
M. R. Y ASOCIADOS S.R.L. |
O.PAGO |
0230010040889 |
030301 |
199912 |
RTA3CP |
201,00 |
0202 |
|
20501933148 |
M. T. INTERNACIONAL SRL |
R.MULTA |
0230020008069 |
060401 |
200307 |
MO1761 |
639,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041044 |
030301 |
199904 |
RTA3CP |
212,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041045 |
030301 |
199906 |
RTA3CP |
326,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041046 |
010101 |
199906 |
IGVICP |
16763,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041047 |
010101 |
199907 |
IGVICP |
2710,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041048 |
010101 |
199908 |
IGVICP |
1899,00 |
0202 |
|
20418716879 |
M.A.G. MEDIC EIRLTDA |
O.PAGO |
0230010041049 |
010101 |
199911 |
IGVICP |
2979,00 |
0202 |
|
20502589122 |
M.E. INGENIERIA AMBIENTAL S.A.C. |
R.MULTA |
0230020008100 |
060401 |
200307 |
MO1761 |
637,00 |
0202 |
|
20290655278 |
M.L REPRESENTACIONES GRLES. S.R.LTDA |
O.PAGO |
0230010038615 |
050802 |
199903 |
IESCTT |
20004,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024288 |
010101 |
199901 |
IGVICP |
7614,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024289 |
030301 |
199901 |
RTA3CP |
697,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024290 |
010101 |
199903 |
IGVICP |
8057,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024291 |
030301 |
199903 |
RTA3CP |
385,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024292 |
030301 |
199904 |
RTA3CP |
464,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024293 |
010101 |
199904 |
IGVICP |
10512,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024294 |
010101 |
199905 |
IGVICP |
2480,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024295 |
030301 |
199905 |
RTA3CP |
256,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024296 |
030301 |
199906 |
RTA3CP |
195,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024297 |
010101 |
199906 |
IGVICP |
4113,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024298 |
010101 |
199908 |
IGVICP |
2038,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024299 |
010101 |
199909 |
IGVICP |
4164,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024300 |
010101 |
199911 |
IGVICP |
3911,00 |
0202 |
|
20258912102 |
MAC COMERCIAL S.A. |
O.PAGO |
0230010024301 |
010101 |
199912 |
IGVICP |
3902,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023678 |
030301 |
199901 |
RTA3CP |
306,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023679 |
050801 |
199901 |
IESCTP |
239,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023680 |
010101 |
199902 |
IGVICP |
5561,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023681 |
030301 |
199902 |
RTA3CP |
264,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023682 |
050801 |
199902 |
IESCTP |
235,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023683 |
030301 |
199903 |
RTA3CP |
186,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023684 |
010101 |
199903 |
IGVICP |
6534,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023685 |
010101 |
199904 |
IGVICP |
9847,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023686 |
030301 |
199904 |
RTA3CP |
212,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023687 |
050801 |
199904 |
IESCTP |
227,00 |
0202 |
|
20139254881 |
MADERERA HUAYLAS |
O.PAGO |
0230010023688 |
030301 |
199905 |
RTA3CP |
188,00 |
0202 |