SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000238
(Publicado en el diario oficial "El Peruano" el día 20.10.04)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del artículo 104 del Texto Único Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF, razón por la que en aplicación de lo dispuesto en el inc. e) del mismo articulo, modificado por Ley 27256 y D.L. 953 se les notifica por la presente publicación y deben apersonarse a recabar sus Ordenes de pago y Resoluciones de multa en la mesa de partes ubicada en la Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de pago y Resoluciones de multa para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple del documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
Inicio - 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO TRIB. |
TOTAL S/. |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260194 |
200011 |
PENREG |
716.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010257129 |
200012 |
IESCTT |
2352.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010257126 |
200011 |
SALUD |
887.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260188 |
200002 |
PENREG |
1272.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260189 |
200003 |
PENREG |
1026.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260190 |
200004 |
PENREG |
1498.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260191 |
200005 |
PENREG |
1039.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010257127 |
200012 |
SALUD |
1805.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260193 |
200010 |
PENREG |
732.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010257128 |
200011 |
IESCTT |
270.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260195 |
200012 |
PENREG |
1482.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260196 |
200003 |
RTA3CP |
340.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260197 |
200004 |
RTA3CP |
453.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260198 |
200005 |
RTA3CP |
586.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260199 |
200007 |
RTA3CP |
194.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260200 |
200010 |
RTA3CP |
190.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260201 |
200011 |
RTA3CP |
265.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260192 |
200007 |
PENREG |
1849.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260179 |
200010 |
IESCTP |
470.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260171 |
200001 |
SALUD |
1433.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260172 |
200002 |
SALUD |
1265.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260173 |
200003 |
SALUD |
1169.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260174 |
200004 |
SALUD |
1492.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260175 |
200005 |
SALUD |
1164.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260176 |
200010 |
SALUD |
907.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260178 |
200007 |
IESCTP |
1105.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260170 |
200012 |
IGVICP |
15399.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260180 |
200011 |
IESCTP |
460.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260181 |
200012 |
IESCTP |
933.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260182 |
200007 |
IESCTT |
403.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260183 |
200010 |
IESCTT |
974.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260184 |
200006 |
RTA4RT |
1858.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260185 |
200007 |
RTA4RT |
807.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260186 |
200012 |
RTA4RT |
4704.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260187 |
200001 |
PENREG |
1408.00 |
|
20101863230 |
1/2 DE CONSTRUCCION S.A.A. EN LIQUIDACIO |
O.PAGO |
0230010260177 |
200004 |
IESCTP |
791.00 |
|
20144290420 |
4 M TRADING S.A. |
O.PAGO |
0230010237991 |
200010 |
RTA5RT |
229.00 |
|
20144290420 |
4 M TRADING S.A. |
O.PAGO |
0230010237990 |
200010 |
IESCTP |
206.00 |
|
20212060756 |
A & S PRODUCTOS MARINOS S A |
O.PAGO |
0230010238935 |
200012 |
IGVICP |
3124.00 |
|
20110033894 |
A & T COMPUTER S R L |
O.PAGO |
0230010276308 |
200007 |
RTA5RT |
2014.00 |
|
20110033894 |
A & T COMPUTER S R L |
O.PAGO |
0230010276309 |
200007 |
SALUD |
1307.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252604 |
200406 |
RESITP |
559.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252603 |
200402 |
RESITP |
593.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252602 |
200405 |
RESITP |
567.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252601 |
200403 |
RESITP |
584.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252599 |
200401 |
RESITP |
510.00 |
|
20101522327 |
A M INDUSTRIAS S A |
O.PAGO |
0230010252600 |
200404 |
RESITP |
575.00 |
|
20107344790 |
A Y M MOTORS SRL |
O.PAGO |
0230010271931 |
200010 |
IGVICP |
2313.00 |
|
20107344790 |
A Y M MOTORS SRL |
O.PAGO |
0230010276135 |
200009 |
IGVICP |
1086.00 |
|
20107344790 |
A Y M MOTORS SRL |
O.PAGO |
0230010276134 |
200007 |
IGVICP |
1035.00 |
|
20107344790 |
A Y M MOTORS SRL |
O.PAGO |
0230010276133 |
200006 |
IGVICP |
1313.00 |
|
20387240617 |
A.F. PROYECTOS S.R.LTDA |
O.PAGO |
0230010245904 |
200003 |
RTA3CP |
182.00 |
|
20387240617 |
A.F. PROYECTOS S.R.LTDA |
O.PAGO |
0230010245903 |
200001 |
RTA3CP |
342.00 |
|
20101851495 |
ABASTO S R L |
O.PAGO |
0230010271847 |
200012 |
IGVICP |
3071.00 |
|
20101282342 |
ABC CORPORATION SA |
O.PAGO |
0230010271762 |
200012 |
IGVICP |
2953.00 |
|
20101282342 |
ABC CORPORATION SA |
O.PAGO |
0230010275745 |
200007 |
IGVICP |
1166.00 |
|
20101282342 |
ABC CORPORATION SA |
O.PAGO |
0230010271761 |
200011 |
IGVICP |
1998.00 |
|
20108018187 |
ACADEMIA PRE UNIVERSITARIA LA ACADEMIA |
O.PAGO |
0230010276209 |
200001 |
SALUD |
1323.00 |
|
20108018187 |
ACADEMIA PRE UNIVERSITARIA LA ACADEMIA |
O.PAGO |
0230010276210 |
200002 |
SALUD |
1298.00 |
|
20108018187 |
ACADEMIA PRE UNIVERSITARIA LA ACADEMIA |
O.PAGO |
0230010276211 |
200003 |
SALUD |
1273.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244673 |
200011 |
RTAESP |
709.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244674 |
200012 |
RTAESP |
796.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244669 |
200010 |
IGVICP |
1401.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244672 |
200010 |
RTAESP |
586.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244671 |
200012 |
IGVICP |
2562.00 |
|
20431129966 |
ACERFO E.I.R.L. |
O.PAGO |
0230010244670 |
200011 |
IGVICP |
2096.00 |
|
20501617068 |
ACEROS CASTILLO Y VIRGINIA S.A.C. |
R.MULTA |
0230020028403 |
200402 |
MO1761 |
680.00 |
|
20298519560 |
ACEROS Y METALES INDUSTRIALES S.A. |
R.MULTA |
0230020028151 |
200402 |
MO1761 |
3395.00 |
|
10257272589 |
ACEVEDO CASTILLO JUAN ARCADIO |
O.PAGO |
0230010271539 |
200001 |
IGVICP |
2333.00 |
|
10257272589 |
ACEVEDO CASTILLO JUAN ARCADIO |
O.PAGO |
0230010271540 |
200010 |
IGVICP |
3904.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266574 |
200007 |
IGVICP |
198.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266579 |
200012 |
RTAESP |
173.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266578 |
200011 |
IGVICP |
194.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266577 |
200010 |
RTAESP |
217.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266575 |
200008 |
IGVICP |
248.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266573 |
200004 |
IGVICP |
943.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266572 |
200003 |
RTAESP |
174.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266571 |
200003 |
IGVICP |
1155.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266576 |
200009 |
IGVICP |
575.00 |
|
10075509028 |
ACEVEDO RODRIGUEZ ANGELICA LILIANA |
O.PAGO |
0230010266580 |
200012 |
IGVICP |
905.00 |
|
20117948588 |
ACRIMET SRL |
O.PAGO |
0230010276489 |
200001 |
IGVICP |
1539.00 |
|
20117948588 |
ACRIMET SRL |
O.PAGO |
0230010276490 |
200005 |
IGVICP |
1150.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010240613 |
200006 |
SALUD |
1541.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010240612 |
200005 |
SALUD |
1999.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010240610 |
200005 |
IESCTP |
1110.00 |
|
20298193869 |
ACRY CENTER S.R.L. |
O.PAGO |
0230010240611 |
200006 |
IESCTP |
855.00 |
|
20467263081 |
AD-VICE PERU S.A.C. |
R.MULTA |
0230020028354 |
200402 |
MO1761 |
3390.00 |
|
20100060745 |
ADOLF LANGELOH PERUANA S.A. EN LIQUIDAC. |
O.PAGO |
0230010257024 |
200003 |
IGVICP |
2838.00 |
|
20100060745 |
ADOLF LANGELOH PERUANA S.A. EN LIQUIDAC. |
O.PAGO |
0230010259730 |
200002 |
RTA3CP |
230.00 |
|
20100394449 |
AEREOMAR MUDANZAS INTER SA EN LIQUIDACIO |
O.PAGO |
0230010259928 |
200001 |
RTA3CP |
186.00 |
|
20100394449 |
AEREOMAR MUDANZAS INTER SA EN LIQUIDACIO |
O.PAGO |
0230010257069 |
200001 |
IGVICP |
7514.00 |
|
20295731827 |
AFUHI EIRL |
O.PAGO |
0230010240472 |
200004 |
IGVICP |
5703.00 |
|
20101407811 |
AGENCIA DE ADUANA INTERNACIONAL S A |
O.PAGO |
0230010275807 |
200007 |
SALUD |
1442.00 |
|
20101407811 |
AGENCIA DE ADUANA INTERNACIONAL S A |
O.PAGO |
0230010275808 |
200012 |
PENREG |
1652.00 |
|
20101407811 |
AGENCIA DE ADUANA INTERNACIONAL S A |
O.PAGO |
0230010275806 |
200007 |
PENREG |
1842.00 |
|
20101407811 |
AGENCIA DE ADUANA INTERNACIONAL S A |
O.PAGO |
0230010275809 |
200012 |
SALUD |
1294.00 |
|
20219244232 |
AGENCIA DE ADUANA PARMA S.A |
O.PAGO |
0230010239087 |
200010 |
PENREG |
227.00 |
|
20219244232 |
AGENCIA DE ADUANA PARMA S.A |
O.PAGO |
0230010239088 |
200011 |
PENREG |
222.00 |
|
20219244232 |
AGENCIA DE ADUANA PARMA S.A |
O.PAGO |
0230010239089 |
200011 |
RTA4RT |
176.00 |
|
20110651393 |
AGREGADOS AGROPECUARIOS S.R.L. |
O.PAGO |
0230010260332 |
200012 |
SALUD |
168.00 |
|
20110651393 |
AGREGADOS AGROPECUARIOS S.R.L. |
O.PAGO |
0230010260331 |
200011 |
SALUD |
172.00 |
|
20110651393 |
AGREGADOS AGROPECUARIOS S.R.L. |
O.PAGO |
0230010260330 |
200010 |
SALUD |
176.00 |
|
20110651393 |
AGREGADOS AGROPECUARIOS S.R.L. |
O.PAGO |
0230010260329 |
200008 |
SALUD |
183.00 |
|
20110651393 |
AGREGADOS AGROPECUARIOS S.R.L. |
O.PAGO |
0230010260328 |
200007 |
SALUD |
186.00 |
|
20101468951 |
AGROINDUSA S A |
O.PAGO |
0230010275832 |
200012 |
IGVICP |
1011.00 |
|
20101468951 |
AGROINDUSA S A |
O.PAGO |
0230010275831 |
200006 |
IGVICP |
1330.00 |
|
20101468951 |
AGROINDUSA S A |
O.PAGO |
0230010275830 |
200002 |
IGVICP |
1979.00 |
|
20101468951 |
AGROINDUSA S A |
O.PAGO |
0230010271797 |
200011 |
IGVICP |
1988.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256606 |
200406 |
RESITP |
630.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256605 |
200405 |
RESITP |
640.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256599 |
200403 |
RESITP |
659.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256595 |
200310 |
RESITP |
708.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256604 |
200309 |
RESITP |
719.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256603 |
200308 |
RESITP |
730.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256602 |
200311 |
RESITP |
698.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256601 |
200402 |
RESITP |
669.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256600 |
200404 |
RESITP |
649.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256597 |
200304 |
RESITP |
771.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256596 |
200307 |
RESITP |
740.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256590 |
200312 |
RESITP |
687.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256594 |
200301 |
RESITP |
802.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256589 |
200302 |
RESITP |
792.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256593 |
200303 |
RESITP |
782.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256592 |
200306 |
RESITP |
750.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256591 |
200401 |
RESITP |
678.00 |
|
20117356222 |
AGROINDUSTRIAS REGGI S.A. |
O.PAGO |
0230010256598 |
200305 |
RESITP |
761.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
R.MULTA |
0230020028042 |
200402 |
MO1761 |
679.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
O.PAGO |
0230010272064 |
200004 |
IGVICP |
2515.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
O.PAGO |
0230010276580 |
200011 |
IGVICP |
1240.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
O.PAGO |
0230010276579 |
200008 |
IGVICP |
1604.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
O.PAGO |
0230010276578 |
200002 |
IGVICP |
1273.00 |
|
20123428880 |
AGUEDA CLEAN SERVICE EIRL |
O.PAGO |
0230010276577 |
200001 |
IGVICP |
1588.00 |
|
10077149169 |
AGUILAR CORDOVA GUILLERMO ANTONIO |
O.PAGO |
0230010273104 |
200009 |
IGVICP |
1154.00 |
|
10077149169 |
AGUILAR CORDOVA GUILLERMO ANTONIO |
O.PAGO |
0230010273103 |
200002 |
IGVICP |
1636.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
0230010270808 |
200012 |
IGVICP |
3505.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
0230010273137 |
200006 |
RTAESP |
1466.00 |
|
10077852951 |
AGUILAR ESCUDERO MERCEDES GRACIELA |
O.PAGO |
0230010273138 |
200007 |
RTAESP |
1456.00 |
|
10069813025 |
AGUILAR ESPINOZA SIXTO |
O.PAGO |
0230010270619 |
200010 |
IGVICP |
2005.00 |
|
10069813025 |
AGUILAR ESPINOZA SIXTO |
O.PAGO |
0230010270618 |
200007 |
IGVICP |
3276.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266808 |
200006 |
IGVICP |
1271.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266813 |
200012 |
IGVICP |
1760.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266805 |
200002 |
IGVICP |
1869.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266807 |
200004 |
IGVICP |
656.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266809 |
200007 |
IGVICP |
761.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266810 |
200009 |
IGVICP |
1791.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266811 |
200010 |
IGVICP |
1925.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266812 |
200011 |
IGVICP |
1313.00 |
|
10082072409 |
AGUILAR GALARRETA JUAN CARLOS |
O.PAGO |
0230010266806 |
200003 |
IGVICP |
1565.00 |
|
10076189876 |
AGUIRRE CALDERON CARLOS DAVID |
O.PAGO |
0230010270777 |
200001 |
IGVICP |
6750.00 |
|
20125619381 |
AIRFAN SR LTDA |
O.PAGO |
0230010245426 |
200001 |
RTA3CP |
1016.00 |
|
20372124076 |
AIRSYF S.R.L. |
O.PAGO |
0230010245792 |
200001 |
RTA3CP |
193.00 |
|
20102171307 |
AISLAM TERMICOS IND FRIPOR SRL |
O.PAGO |
0230010276047 |
200005 |
IGVICP |
2037.00 |
|
20458012769 |
AISTRAL S.R.L. |
O.PAGO |
0230010246116 |
200002 |
RTA3CP |
238.00 |
|
20294101510 |
AKBAR ALTERNATIVA ESTRATEGICA EIRL |
O.PAGO |
0230010240383 |
200005 |
IGVICP |
1203.00 |
|
20294101510 |
AKBAR ALTERNATIVA ESTRATEGICA EIRL |
O.PAGO |
0230010240384 |
200012 |
IGVICP |
3315.00 |
|
20306585071 |
ALBALAB S.A. |
O.PAGO |
0230010260594 |
200012 |
IGVICP |
1492.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246052 |
200001 |
RTA3CP |
260.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246053 |
200002 |
RTA3CP |
186.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246054 |
200003 |
RTA3CP |
354.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246055 |
200004 |
RTA3CP |
316.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246056 |
200005 |
RTA3CP |
267.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246058 |
200007 |
RTA3CP |
180.00 |
|
20426381967 |
ALBERTHA MINES S.A.C. |
O.PAGO |
0230010246057 |
200006 |
RTA3CP |
170.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231433 |
200007 |
PENREG |
269.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231423 |
200003 |
SALUD |
236.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231424 |
200004 |
SALUD |
244.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231425 |
200007 |
SALUD |
186.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231426 |
200008 |
SALUD |
182.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231436 |
200010 |
PENREG |
205.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231437 |
200011 |
PENREG |
202.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231434 |
200008 |
PENREG |
263.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231432 |
200006 |
PENREG |
224.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231438 |
200012 |
PENREG |
198.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231439 |
200012 |
RTA4RT |
394.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231435 |
200009 |
PENREG |
210.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231422 |
200002 |
SALUD |
213.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231430 |
200004 |
PENREG |
350.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231429 |
200003 |
PENREG |
343.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231431 |
200005 |
PENREG |
229.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231427 |
200001 |
PENREG |
420.00 |
|
10076066120 |
ALBUJAR HERRERA EDITH ESTONIA |
O.PAGO |
0230010231428 |
200002 |
PENREG |
309.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273186 |
200006 |
PENREG |
1483.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010270826 |
200007 |
PENREG |
3034.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010270825 |
200007 |
SALUD |
2856.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010270824 |
200005 |
PENREG |
2222.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273181 |
200001 |
PENREG |
1973.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273182 |
200002 |
PENREG |
2073.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273183 |
200003 |
PENREG |
2210.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273185 |
200005 |
IESCTP |
1119.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273187 |
200007 |
IESCTP |
1586.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273188 |
200008 |
PENREG |
1817.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273189 |
200008 |
SALUD |
1708.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273191 |
200009 |
PENREG |
1586.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273190 |
200009 |
SALUD |
1507.00 |
|
10078165524 |
ALBURQUEQUE ARRIAGA JUAN EDUARDO |
O.PAGO |
0230010273184 |
200004 |
PENREG |
1739.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253584 |
200310 |
RESITP |
459.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253586 |
200307 |
RESITP |
480.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253577 |
200401 |
RESITP |
440.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253576 |
200304 |
RESITP |
501.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253575 |
200312 |
RESITP |
446.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253574 |
200402 |
RESITP |
434.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253573 |
200305 |
RESITP |
494.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253583 |
200405 |
RESITP |
415.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253580 |
200406 |
RESITP |
409.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253582 |
200306 |
RESITP |
487.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253581 |
200309 |
RESITP |
467.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253585 |
200311 |
RESITP |
454.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253579 |
200404 |
RESITP |
421.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253578 |
200403 |
RESITP |
427.00 |
|
20253235994 |
ALCANCE S.A. |
O.PAGO |
0230010253587 |
200308 |
RESITP |
473.00 |
|
10076061535 |
ALEGRIA CABRERA BERTHA TEODOMIRA |
O.PAGO |
0230010273057 |
200003 |
IGVICP |
1510.00 |
|
10076061535 |
ALEGRIA CABRERA BERTHA TEODOMIRA |
O.PAGO |
0230010273058 |
200008 |
IGVICP |
1167.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253313 |
200404 |
RESITP |
447.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253308 |
200312 |
RESITP |
473.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253304 |
200308 |
RESITP |
502.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253305 |
200406 |
RESITP |
434.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253306 |
200401 |
RESITP |
467.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253307 |
200309 |
RESITP |
495.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253309 |
200402 |
RESITP |
461.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253310 |
200311 |
RESITP |
481.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253312 |
200310 |
RESITP |
488.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253314 |
200405 |
RESITP |
441.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010237958 |
200005 |
SALUD |
2240.00 |
|
20142840368 |
ALERTA SEGURA S.A.C. |
O.PAGO |
0230010253311 |
200403 |
RESITP |
454.00 |
|
20251896551 |
ALFA GAS S.A. |
O.PAGO |
0230010260527 |
200012 |
RTA3CP |
1000.00 |
|
20101662170 |
ALFREDO & GONZALO GARCIA S H |
O.PAGO |
0230010275904 |
200001 |
IGVICP |
2296.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239646 |
200006 |
RTA5RT |
212.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239644 |
200012 |
PENREG |
804.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239645 |
200005 |
RTA5RT |
216.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239642 |
200010 |
PENREG |
835.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239647 |
200008 |
RTA5RT |
203.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239648 |
200009 |
RTA5RT |
198.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239649 |
200010 |
RTA5RT |
194.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239651 |
200012 |
RTA5RT |
467.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239641 |
200009 |
PENREG |
855.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239650 |
200011 |
RTA5RT |
189.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239639 |
200012 |
SALUD |
558.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239638 |
200011 |
SALUD |
566.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239637 |
200010 |
SALUD |
579.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239636 |
200009 |
SALUD |
593.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239635 |
200008 |
SALUD |
606.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239634 |
200012 |
IESCTP |
312.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239633 |
200011 |
IESCTP |
316.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239632 |
200010 |
IESCTP |
323.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239631 |
200009 |
IESCTP |
331.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239628 |
200008 |
IGVICP |
538.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239629 |
200009 |
IGVICP |
585.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239640 |
200008 |
PENREG |
873.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239630 |
200008 |
IESCTP |
338.00 |
|
20258916949 |
ALGODON & PUNTO S.R.LTDA. |
O.PAGO |
0230010239643 |
200011 |
PENREG |
816.00 |
|
10075239942 |
ALIAGA FERRO ABELARDO ERNESTO |
O.PAGO |
0230010231406 |
200004 |
IGVICP |
1727.00 |
|
10075239942 |
ALIAGA FERRO ABELARDO ERNESTO |
O.PAGO |
0230010231405 |
200002 |
IGVICP |
1115.00 |
|
10075239942 |
ALIAGA FERRO ABELARDO ERNESTO |
O.PAGO |
0230010231407 |
200005 |
IGVICP |
1086.00 |
|
10075239942 |
ALIAGA FERRO ABELARDO ERNESTO |
O.PAGO |
0230010231408 |
200006 |
IGVICP |
572.00 |
|
10075239942 |
ALIAGA FERRO ABELARDO ERNESTO |
O.PAGO |
0230010231409 |
200009 |
IGVICP |
584.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010238528 |
200002 |
SALUD |
626.00 |
|
20172226788 |
ALMOR ASOCIADOS S.A. |
O.PAGO |
0230010238529 |
200002 |
PENREG |
201.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276304 |
200008 |
SALUD |
1032.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276305 |
200012 |
PENREG |
1414.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276303 |
200007 |
PENREG |
1929.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276302 |
200005 |
SALUD |
1101.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276301 |
200004 |
SALUD |
1122.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276300 |
200003 |
SALUD |
1143.00 |
|
20109963845 |
ALPHA TRADING S.A. |
O.PAGO |
0230010276306 |
200012 |
SALUD |
1623.00 |
|
10091026274 |
ALVA MONTOYA LUCIANO TEODOMIRO |
O.PAGO |
0230010232163 |
200006 |
IGVICP |
1829.00 |
|
10091026274 |
ALVA MONTOYA LUCIANO TEODOMIRO |
O.PAGO |
0230010232162 |
200003 |
IGVICP |
768.00 |
|
10091026274 |
ALVA MONTOYA LUCIANO TEODOMIRO |
O.PAGO |
0230010232161 |
200001 |
IGVICP |
2094.00 |
|
10101837411 |
ALVARADO RUIZ PILAR |
O.PAGO |
0230010271336 |
200004 |
IGVICP |
2975.00 |
|
10256292292 |
ALVAREZ SANCHEZ DIANA AMINA |
O.PAGO |
0230010219728 |
200405 |
IGVICP |
461.00 |
|
10256292292 |
ALVAREZ SANCHEZ DIANA AMINA |
O.PAGO |
0230010219729 |
200405 |
RTA3CP |
200.00 |
|
20101757553 |
AMASCE S A |
O.PAGO |
0230010255788 |
200311 |
RESITP |
1203.00 |
|
20101757553 |
AMASCE S A |
O.PAGO |
0230010255786 |
200406 |
RESITP |
1086.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244904 |
200012 |
IESCTP |
207.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244903 |
200011 |
IESCTP |
212.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244898 |
200011 |
IGVICP |
2570.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010246112 |
200003 |
RTA3CP |
208.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244899 |
200012 |
IGVICP |
1965.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244900 |
200004 |
IESCTP |
290.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244906 |
200006 |
SALUD |
500.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244902 |
200006 |
IESCTP |
278.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244905 |
200005 |
SALUD |
511.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244907 |
200011 |
SALUD |
381.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244908 |
200012 |
SALUD |
373.00 |
|
20457624671 |
AMAZON LOGISTIC S.A.C. |
O.PAGO |
0230010244901 |
200005 |
IESCTP |
284.00 |
|
20118391188 |
AMIR DISTRIBUCIONES SRLTDA |
O.PAGO |
0230010276508 |
200003 |
IGVICP |
1847.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231568 |
200003 |
SALUD |
498.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231570 |
200001 |
PENREG |
839.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231567 |
200002 |
SALUD |
509.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231571 |
200002 |
PENREG |
735.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231572 |
200003 |
PENREG |
720.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231573 |
200004 |
PENREG |
706.00 |
|
10078418210 |
AMPUERO AGUAYO DE VASQUEZ MARGARITA SOFI |
O.PAGO |
0230010231569 |
200004 |
SALUD |
489.00 |
|
20502850149 |
ANALISTAS CORPORATIVOS S.R.L. |
R.MULTA |
0230020028444 |
200402 |
MO1761 |
679.00 |
|
10068711237 |
ANAYA VERGARA FLORENTINO GERARDO |
O.PAGO |
0230010270606 |
200005 |
IGVICP |
2198.00 |
|
10068711237 |
ANAYA VERGARA FLORENTINO GERARDO |
O.PAGO |
0230010272590 |
200007 |
IGVICP |
1225.00 |
|
10068711237 |
ANAYA VERGARA FLORENTINO GERARDO |
O.PAGO |
0230010272589 |
200004 |
IGVICP |
1105.00 |
|
20297054296 |
ANDINA SERVICIOS INFORMATICOS S.R.LTDA |
O.PAGO |
0230010245607 |
200002 |
RTA3CP |
219.00 |
|
20297054296 |
ANDINA SERVICIOS INFORMATICOS S.R.LTDA |
O.PAGO |
0230010240509 |
200004 |
IESCTP |
270.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231917 |
200012 |
IGVICP |
1019.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010245253 |
200004 |
RTA3CP |
195.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010245251 |
200001 |
RTA3CP |
177.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231916 |
200009 |
IGVICP |
1501.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231915 |
200007 |
IGVICP |
1029.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231914 |
200004 |
IGVICP |
374.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231913 |
200003 |
IGVICP |
309.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010245252 |
200002 |
RTA3CP |
403.00 |
|
10084879253 |
ANDRADE BALBETON JOSE LUIS |
O.PAGO |
0230010231912 |
200001 |
IGVICP |
466.00 |
|
10061151104 |
ANGELES RAMOS JAIME ALEJO |
O.PAGO |
0230010272232 |
200003 |
IGVICP |
1667.00 |
|
10061151104 |
ANGELES RAMOS JAIME ALEJO |
O.PAGO |
0230010272231 |
200002 |
IGVICP |
2087.00 |
|
10078494129 |
ANTEZANA CORRALES AMADEO |
O.PAGO |
0230010231590 |
200006 |
IGVICP |
258.00 |
|
10078494129 |
ANTEZANA CORRALES AMADEO |
O.PAGO |
0230010231591 |
200011 |
IGVICP |
2463.00 |
|
10078494129 |
ANTEZANA CORRALES AMADEO |
O.PAGO |
0230010231592 |
200012 |
IGVICP |
2422.00 |
|
20107030264 |
ANTONIO CABELLO CRUZ-BIMBO GOLL E.I.R.L. |
O.PAGO |
0230010245368 |
200012 |
RTA3CP |
683.00 |
|
20261811601 |
ANTONIO VASQUEZ SANCHEZ SRL |
O.PAGO |
0230010239817 |
200011 |
IGVICP |
1057.00 |
|
20261811601 |
ANTONIO VASQUEZ SANCHEZ SRL |
O.PAGO |
0230010239816 |
200010 |
IGVICP |
1110.00 |
|
20261811601 |
ANTONIO VASQUEZ SANCHEZ SRL |
O.PAGO |
0230010239818 |
200012 |
IGVICP |
747.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010272049 |
200012 |
IGVICP |
2655.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276510 |
200006 |
IGVICP |
2050.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276512 |
200008 |
IGVICP |
1175.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276513 |
200009 |
IGVICP |
1131.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010272048 |
200011 |
IGVICP |
2388.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276511 |
200007 |
IGVICP |
1188.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276514 |
200010 |
IGVICP |
1047.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010272047 |
200004 |
IGVICP |
2329.00 |
|
20118410239 |
APINDUSTRIA E I R L |
O.PAGO |
0230010276509 |
200005 |
IGVICP |
1296.00 |
|
20112331710 |
APSA AUTOS S.A.C. |
O.PAGO |
0230010256366 |
200306 |
RESITP |
2658.00 |
|
20112331710 |
APSA AUTOS S.A.C. |
O.PAGO |
0230010256368 |
200212 |
RESITP |
2881.00 |
|
20112331710 |
APSA AUTOS S.A.C. |
O.PAGO |
0230010256370 |
200401 |
RESITP |
2401.00 |
|
10074074044 |
ARANA MIRANDA DE LUDEÑA MARIA ANGELICA |
O.PAGO |
0230010272884 |
200012 |
IGVICP |
1333.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010272529 |
200011 |
IGVICP |
1757.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010272528 |
200005 |
IGVICP |
1128.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010270587 |
200002 |
IGVICP |
10852.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010270586 |
200001 |
IGVICP |
5302.00 |
|
10067617016 |
ARANDA DELGADO OSCAR ENRIQUE |
O.PAGO |
0230010270588 |
200010 |
IGVICP |
2042.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010245616 |
200001 |
RTA3CP |
1367.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010245618 |
200005 |
RTA3CP |
349.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010245617 |
200004 |
RTA3CP |
666.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240660 |
200012 |
SALUD |
168.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240658 |
200009 |
IGVICP |
238.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240655 |
200006 |
IGVICP |
211.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240661 |
200012 |
PENREG |
243.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240656 |
200007 |
IGVICP |
208.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240657 |
200008 |
IGVICP |
243.00 |
|
20299289916 |
ARCOS G & G CONTRATISTAS GENERALES SAC |
O.PAGO |
0230010240659 |
200011 |
IGVICP |
3793.00 |
|
20426189349 |
ARENADOS INTEGRALES S.A.C. |
R.MULTA |
0230020028279 |
200402 |
MO1761 |
679.00 |
|
10073259431 |
ARENAS ANDIA FELIX |
O.PAGO |
0230010272818 |
200008 |
IGVICP |
1905.00 |
|
10073259431 |
ARENAS ANDIA FELIX |
O.PAGO |
0230010272816 |
200004 |
IGVICP |
1512.00 |
|
10073259431 |
ARENAS ANDIA FELIX |
O.PAGO |
0230010272817 |
200006 |
IGVICP |
1240.00 |
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