SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-0240000190 del 27.08.04
(Publicado en el diario oficial "El Peruano" el día 15.09.04)
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 Ünico 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.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
VALOR |
PERIODO |
TIPO_TRIB |
TOTAL S/. |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203810 |
200005 |
IESCTP |
251.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203811 |
200006 |
PENREG |
310.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203812 |
200006 |
SALUD |
215.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203813 |
200007 |
PENREG |
611.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203814 |
200007 |
IESCTP |
235.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203815 |
200007 |
SALUD |
423.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203816 |
200008 |
PENREG |
298.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203817 |
200008 |
SALUD |
206.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203818 |
200009 |
PENREG |
949.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203819 |
200009 |
IESCTP |
366.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203820 |
200009 |
SALUD |
657.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203821 |
200010 |
IGVICP |
3719.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203822 |
200010 |
RTA3CP |
266.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203823 |
200011 |
IGVICP |
621.00 |
|
20295257068 |
LPAZ SERVICIOS S.R.L. |
O.PAGO |
0230010203824 |
200012 |
IGVICP |
77581.00 |
|
20294886495 |
LUIS & VITALIO S R LTDA |
O.PAGO |
0230010186724 |
200012 |
IGVICP |
581.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210306 |
200301 |
RESITP |
1161.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210307 |
200309 |
RESITP |
1040.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210308 |
200310 |
RESITP |
1025.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210309 |
200311 |
RESITP |
1011.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210310 |
200405 |
RESITP |
925.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210311 |
200212 |
RESITP |
1177.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210312 |
200305 |
RESITP |
1101.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210313 |
200404 |
RESITP |
939.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210314 |
200304 |
RESITP |
1116.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210315 |
200308 |
RESITP |
1057.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210316 |
200302 |
RESITP |
1147.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210317 |
200303 |
RESITP |
1132.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210318 |
200312 |
RESITP |
995.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210319 |
200402 |
RESITP |
968.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210320 |
200401 |
RESITP |
981.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210321 |
200306 |
RESITP |
1086.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210322 |
200307 |
RESITP |
1071.00 |
|
20297779690 |
LUIS VALERA CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010210323 |
200403 |
RESITP |
953.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208320 |
200402 |
RESITP |
2938.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208321 |
200308 |
RESITP |
3206.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208322 |
200404 |
RESITP |
2851.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208323 |
200309 |
RESITP |
3158.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208324 |
200306 |
RESITP |
3296.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208325 |
200307 |
RESITP |
3249.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208326 |
200305 |
RESITP |
3344.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208327 |
200401 |
RESITP |
2977.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208328 |
200310 |
RESITP |
3111.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208329 |
200311 |
RESITP |
3069.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208330 |
200403 |
RESITP |
2892.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208331 |
200405 |
RESITP |
2808.00 |
|
20252260031 |
LUISA LEON VALLE PROMOTORA EIRL |
O.PAGO |
0230010208332 |
200312 |
RESITP |
3019.00 |
|
20468719364 |
LUMI CONTRATISTAS GENERALES S.A.C. |
O.PAGO |
0230010188002 |
200012 |
RTA3CP |
174.00 |
|
20337343016 |
M & A CONSULTORES EJECUTORES & INVERSION |
R.MULTA |
0230020026486 |
200405 |
MO1762 |
2624.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206959 |
200305 |
RESITP |
1183.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206960 |
200310 |
RESITP |
1100.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206961 |
200307 |
RESITP |
1149.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206962 |
200312 |
RESITP |
1067.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206963 |
200309 |
RESITP |
1116.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206964 |
200311 |
RESITP |
1085.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206965 |
200212 |
RESITP |
1263.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206966 |
200405 |
RESITP |
993.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206967 |
200401 |
RESITP |
1053.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206968 |
200302 |
RESITP |
1231.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206969 |
200304 |
RESITP |
1198.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206970 |
200404 |
RESITP |
1008.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206971 |
200301 |
RESITP |
1246.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206972 |
200306 |
RESITP |
1165.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206973 |
200402 |
RESITP |
1039.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206974 |
200303 |
RESITP |
1214.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206975 |
200308 |
RESITP |
1134.00 |
|
20171919691 |
M & M AUDITORIA Y ASES.DE SISTEMAS S.A. |
O.PAGO |
0230010206976 |
200403 |
RESITP |
1023.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217001 |
200004 |
IGVICP |
3251.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217002 |
200005 |
IGVICP |
3483.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217003 |
200002 |
RTA3CP |
228.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217004 |
200003 |
RTA3CP |
237.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217005 |
200004 |
RTA3CP |
583.00 |
|
20277317321 |
M & R INGENIEROS SRL |
O.PAGO |
0230010217006 |
200012 |
RTA3CP |
217.00 |
|
20460731853 |
M G R PERU CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010187788 |
200008 |
IGVICP |
1847.00 |
|
20460731853 |
M G R PERU CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010187789 |
200009 |
IGVICP |
1173.00 |
|
20460731853 |
M G R PERU CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010187790 |
200010 |
IGVICP |
3806.00 |
|
20460731853 |
M G R PERU CONTRATISTAS GENERALES S.A. |
O.PAGO |
0230010187791 |
200011 |
IGVICP |
2011.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217400 |
200004 |
RTA3CP |
1137.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217401 |
200005 |
RTA3CP |
1351.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217402 |
200006 |
RTA3CP |
787.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217403 |
200007 |
RTA3CP |
1052.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217404 |
200010 |
RTA3CP |
498.00 |
|
20347586898 |
M P INDUSTRIAL SA |
O.PAGO |
0230010217405 |
200011 |
RTA3CP |
352.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209938 |
200311 |
RESITP |
3357.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209939 |
200312 |
RESITP |
3302.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209940 |
200307 |
RESITP |
3555.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209941 |
200310 |
RESITP |
3403.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209942 |
200401 |
RESITP |
3257.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209943 |
200405 |
RESITP |
3071.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209944 |
200309 |
RESITP |
3454.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209945 |
200402 |
RESITP |
3214.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209946 |
200403 |
RESITP |
3164.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209947 |
200308 |
RESITP |
3507.00 |
|
20292890266 |
M. CARUSO S.A |
O.PAGO |
0230010209948 |
200404 |
RESITP |
3119.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202782 |
200001 |
RTA3CP |
364.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202783 |
200001 |
SALUD |
720.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202784 |
200001 |
IESCTP |
397.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202785 |
200001 |
PENREG |
1043.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202786 |
200002 |
RTA3CP |
242.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202787 |
200002 |
PENREG |
835.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202788 |
200002 |
IESCTP |
326.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202789 |
200002 |
SALUD |
581.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202790 |
200003 |
PENREG |
884.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202791 |
200003 |
SALUD |
614.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202792 |
200003 |
IGVICP |
2242.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202793 |
200003 |
IESCTP |
341.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202794 |
200003 |
RTA3CP |
268.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202795 |
200004 |
PENREG |
1059.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202796 |
200004 |
IESCTP |
406.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202797 |
200004 |
SALUD |
733.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202798 |
200004 |
IGVICP |
2577.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202799 |
200004 |
RTA3CP |
232.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202800 |
200005 |
PENREG |
852.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202801 |
200005 |
SALUD |
591.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202802 |
200005 |
IESCTP |
328.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202803 |
200005 |
IGVICP |
1924.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202804 |
200005 |
RTA3CP |
204.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202805 |
200006 |
PENREG |
842.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202806 |
200006 |
SALUD |
584.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202807 |
200006 |
IESCTP |
324.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202808 |
200006 |
IGVICP |
1664.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202809 |
200007 |
IESCTP |
725.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202810 |
200007 |
PENREG |
1882.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202811 |
200007 |
IGVICP |
1598.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202812 |
200007 |
SALUD |
1303.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202813 |
200008 |
PENREG |
806.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202814 |
200008 |
SALUD |
560.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202815 |
200008 |
IESCTP |
311.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202816 |
200008 |
IGVICP |
2297.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202817 |
200009 |
IESCTP |
369.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202818 |
200009 |
PENREG |
963.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202819 |
200009 |
IGVICP |
1383.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202820 |
200009 |
SALUD |
666.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202821 |
200010 |
IESCTP |
297.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202822 |
200010 |
PENREG |
771.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202823 |
200010 |
IGVICP |
1244.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202824 |
200010 |
SALUD |
535.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202825 |
200011 |
IESCTP |
262.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202826 |
200011 |
PENREG |
684.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202827 |
200011 |
IGVICP |
2321.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202828 |
200011 |
SALUD |
474.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202829 |
200012 |
SALUD |
726.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202830 |
200012 |
IESCTP |
214.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202831 |
200012 |
PENREG |
1050.00 |
|
20134953510 |
M. CH. MANTENIMIENTO INDUSTRIAL E.I.R.L. |
O.PAGO |
0230010202832 |
200012 |
IGVICP |
917.00 |
|
20391289426 |
M.L PROMOCIONES E.I.R.L. |
R.MULTA |
0230020026601 |
200405 |
MO1762 |
2624.00 |
|
20135325326 |
M.MIRANDA TRANSPORTE S.A |
R.MULTA |
0230020026276 |
200405 |
MO1762 |
2624.00 |
|
20426543291 |
M.P.S. PUYEN E.I.R.L. |
R.MULTA |
0230020026669 |
200404 |
MO1762 |
2630.00 |
|
20102191839 |
MABREBE E I R LTDA |
O.PAGO |
0230010216304 |
200009 |
IGVICP |
340.00 |
|
20102191839 |
MABREBE E I R LTDA |
O.PAGO |
0230010216305 |
200010 |
IGVICP |
482.00 |
|
20102191839 |
MABREBE E I R LTDA |
O.PAGO |
0230010216306 |
200011 |
IGVICP |
449.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186376 |
200009 |
IESCTP |
191.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186377 |
200009 |
IGVICP |
1651.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186378 |
200009 |
SALUD |
342.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186379 |
200009 |
PENREG |
314.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186380 |
200010 |
PENREG |
307.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186381 |
200010 |
IESCTP |
186.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186382 |
200010 |
IGVICP |
1758.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186383 |
200010 |
SALUD |
334.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186384 |
200012 |
SALUD |
320.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186385 |
200012 |
PENREG |
295.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186386 |
200012 |
IGVICP |
2298.00 |
|
20207014398 |
MAC RIS SOCIEDAD DE RESPONSABILIDAD LTDA |
O.PAGO |
0230010186387 |
200012 |
IESCTP |
179.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212681 |
200301 |
RESITP |
1058.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212682 |
200401 |
RESITP |
894.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212683 |
200303 |
RESITP |
1032.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212684 |
200311 |
RESITP |
922.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212685 |
200212 |
RESITP |
1073.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212686 |
200308 |
RESITP |
963.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212687 |
200302 |
RESITP |
1046.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212688 |
200402 |
RESITP |
882.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212689 |
200403 |
RESITP |
869.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212690 |
200305 |
RESITP |
1004.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212691 |
200306 |
RESITP |
990.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212692 |
200310 |
RESITP |
934.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212693 |
200312 |
RESITP |
907.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212694 |
200404 |
RESITP |
856.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212695 |
200309 |
RESITP |
948.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212696 |
200307 |
RESITP |
976.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212697 |
200304 |
RESITP |
1017.00 |
|
20378735786 |
MAC SECURITY S.A.C. |
O.PAGO |
0230010212698 |
200405 |
RESITP |
843.00 |
|
20106919403 |
MACEDI S R L |
O.PAGO |
0230010205439 |
200405 |
RESITP |
1020.00 |
|
20106919403 |
MACEDI S R L |
O.PAGO |
0230010205440 |
200404 |
RESITP |
1036.00 |
|
10053576511 |
MACEDO PERES INES |
O.PAGO |
0230010214803 |
200002 |
IGVICP |
1684.00 |
|
10053576511 |
MACEDO PERES INES |
O.PAGO |
0230010214804 |
200006 |
IGVICP |
6140.00 |
|
10053576511 |
MACEDO PERES INES |
O.PAGO |
0230010214805 |
200007 |
IGVICP |
4737.00 |
|
10053576511 |
MACEDO PERES INES |
O.PAGO |
0230010214806 |
200010 |
IGVICP |
697.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201454 |
200004 |
SALUD |
4615.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201455 |
200004 |
IESCTP |
2443.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201456 |
200004 |
PENREG |
1476.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201457 |
200005 |
IESCTP |
1723.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201458 |
200005 |
SALUD |
3167.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201459 |
200005 |
PENREG |
1173.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201460 |
200006 |
PENREG |
1603.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201461 |
200006 |
IESCTP |
1877.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201462 |
200006 |
SALUD |
3380.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201463 |
200007 |
SALUD |
3226.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201464 |
200007 |
IESCTP |
1748.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201465 |
200007 |
PENREG |
1578.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201466 |
200008 |
IESCTP |
1022.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201467 |
200008 |
PENREG |
1252.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201468 |
200008 |
SALUD |
1871.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201469 |
200009 |
SALUD |
2732.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201470 |
200009 |
IESCTP |
1470.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201471 |
200009 |
PENREG |
845.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201472 |
200010 |
PENREG |
1005.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201473 |
200010 |
IESCTP |
1075.00 |
|
10087707224 |
MACERA NEMI ALEJANDRO JOSE |
O.PAGO |
0230010201474 |
200010 |
SALUD |
1977.00 |
|
20461767231 |
MACRO METAL S.A.C. |
O.PAGO |
0230010187807 |
200010 |
RTA3CP |
191.00 |
|
20461767231 |
MACRO METAL S.A.C. |
O.PAGO |
0230010187808 |
200011 |
IGVICP |
1107.00 |
|
20424517110 |
MACROMARKETING CONSULTORES S.A.C. |
O.PAGO |
0230010187474 |
200010 |
RTA3CP |
230.00 |
|
20197252945 |
MADEF REPRESENTACIONES SRLTDA |
O.PAGO |
0230010207478 |
200404 |
RESITP |
1021.00 |
|
20197252945 |
MADEF REPRESENTACIONES SRLTDA |
O.PAGO |
0230010207479 |
200405 |
RESITP |
1006.00 |
|
20100720346 |
MADERAS Y MATERIALES EL DORADO S A |
O.PAGO |
0230010216227 |
200008 |
IGVICP |
1524.00 |
|
20100720346 |
MADERAS Y MATERIALES EL DORADO S A |
O.PAGO |
0230010216228 |
200010 |
IGVICP |
280.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205130 |
200309 |
RESITP |
1386.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205131 |
200401 |
RESITP |
1306.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205132 |
200402 |
RESITP |
1289.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205133 |
200311 |
RESITP |
1346.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205134 |
200404 |
RESITP |
1251.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205135 |
200405 |
RESITP |
1232.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205136 |
200308 |
RESITP |
1407.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205137 |
200310 |
RESITP |
1365.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205138 |
200307 |
RESITP |
1426.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205139 |
200312 |
RESITP |
1325.00 |
|
20102166133 |
MADERERA RIO MAR S A. |
O.PAGO |
0230010205140 |
200403 |
RESITP |
1269.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
0230010213283 |
200404 |
RESITP |
1193.00 |
|
20390181443 |
MAES & ABOGADOS S.CIVIL.R.L. |
O.PAGO |
0230010213284 |
200405 |
RESITP |
1175.00 |
|
20468168970 |
MAFELI S.A. |
R.MULTA |
0230020027288 |
200404 |
MO1762 |
2630.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210571 |
200311 |
RESITP |
1851.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210572 |
200401 |
RESITP |
1796.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210573 |
200306 |
RESITP |
1988.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210574 |
200404 |
RESITP |
1719.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210575 |
200312 |
RESITP |
1821.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210576 |
200310 |
RESITP |
1876.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210577 |
200405 |
RESITP |
1693.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210578 |
200308 |
RESITP |
1934.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210579 |
200402 |
RESITP |
1772.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210580 |
200307 |
RESITP |
1960.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210581 |
200309 |
RESITP |
1904.00 |
|
20303624032 |
MAGIC MAIL & SERVICE S.A.C. |
O.PAGO |
0230010210582 |
200403 |
RESITP |
1745.00 |
|
20252064444 |
MAJER SRLTDA |
O.PAGO |
0230010186496 |
200008 |
RTA3CP |
183.00 |
|
20252064444 |
MAJER SRLTDA |
O.PAGO |
0230010186497 |
200011 |
IGVICP |
15534.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217592 |
200001 |
IGVICP |
761.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217593 |
200002 |
IGVICP |
1676.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217594 |
200004 |
IGVICP |
3026.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217595 |
200005 |
IGVICP |
40300.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217596 |
200006 |
IGVICP |
1039.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217597 |
200009 |
IGVICP |
828.00 |
|
20380654084 |
MAJESTIC WORK S.A |
O.PAGO |
0230010217598 |
200012 |
IGVICP |
1718.00 |
|
20506576394 |
MAJIR S.A.C. |
O.PAGO |
0230010229865 |
200405 |
IGVICP |
472.00 |
|
10092072814 |
MALLMA SAMANIEGO ALFREDO MICHAEL |
R.MULTA |
0230020025745 |
200405 |
MO1762 |
2625.00 |
|
10092538490 |
MAMANI ESPINOZA ROSENDO FRANCISCO |
O.PAGO |
0230010215596 |
200006 |
IGVICP |
1943.00 |
|
10092538490 |
MAMANI ESPINOZA ROSENDO FRANCISCO |
O.PAGO |
0230010215597 |
200007 |
IGVICP |
2973.00 |
|
10092538490 |
MAMANI ESPINOZA ROSENDO FRANCISCO |
O.PAGO |
0230010215598 |
200011 |
IGVICP |
288.00 |
|
10092538490 |
MAMANI ESPINOZA ROSENDO FRANCISCO |
O.PAGO |
0230010215599 |
200012 |
IGVICP |
951.00 |
|
10096659682 |
MAMANI MAMANI DE GUERRA SOFIA |
O.PAGO |
0230010215719 |
200001 |
RTA3CP |
326.00 |
|
10096659682 |
MAMANI MAMANI DE GUERRA SOFIA |
O.PAGO |
0230010215720 |
200002 |
RTA3CP |
295.00 |
|
10096659682 |
MAMANI MAMANI DE GUERRA SOFIA |
O.PAGO |
0230010215721 |
200003 |
RTA3CP |
205.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191168 |
200001 |
RTAESP |
690.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191169 |
200003 |
RTAESP |
696.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191170 |
200004 |
RTAESP |
544.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191171 |
200006 |
RTAESP |
572.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191172 |
200008 |
RTAESP |
620.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191173 |
200009 |
RTAESP |
379.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191174 |
200010 |
RTAESP |
350.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191175 |
200011 |
RTAESP |
395.00 |
|
10099595189 |
MAMANI MAMANI EDWIN GREGORIO |
O.PAGO |
0230010191176 |
200012 |
RTAESP |
186.00 |
|
10068744143 |
MAMANI MAMANI JULIA |
O.PAGO |
0230010189820 |
200002 |
IGVICP |
7156.00 |
|
10068744143 |
MAMANI MAMANI JULIA |
O.PAGO |
0230010189821 |
200006 |
IGVICP |
5987.00 |
|
20422845055 |
MANAUS S.R.L. |
O.PAGO |
0230010187450 |
200012 |
IGVICP |
23189.00 |
|
10256221751 |
MANCHEGO FLORES VICTOR GUILLERMO |
R.MULTA |
0230020025990 |
200404 |
MO1762 |
2630.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204085 |
200001 |
SALUD |
1377.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204086 |
200001 |
IESCTP |
776.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204087 |
200001 |
PENREG |
1496.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204088 |
200002 |
SALUD |
902.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204089 |
200002 |
PENREG |
1127.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204090 |
200003 |
IESCTP |
742.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204091 |
200003 |
SALUD |
1333.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204092 |
200003 |
PENREG |
1570.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204093 |
200004 |
IESCTP |
433.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204094 |
200004 |
PENREG |
1300.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204095 |
200004 |
SALUD |
1083.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204096 |
200005 |
IESCTP |
828.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204097 |
200005 |
PENREG |
1804.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204098 |
200005 |
SALUD |
1515.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204099 |
200006 |
IESCTP |
416.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204100 |
200006 |
PENREG |
1289.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204101 |
200006 |
SALUD |
1092.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204102 |
200007 |
IESCTP |
1576.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204103 |
200008 |
IESCTP |
844.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204104 |
200008 |
SALUD |
1537.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204105 |
200008 |
PENREG |
1687.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204106 |
200009 |
PENREG |
1378.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204107 |
200009 |
IESCTP |
590.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204108 |
200009 |
SALUD |
1269.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204109 |
200010 |
IESCTP |
753.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204110 |
200010 |
SALUD |
1357.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204111 |
200010 |
PENREG |
1639.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204112 |
200011 |
IESCTP |
598.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204113 |
200011 |
PENREG |
1338.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204114 |
200011 |
SALUD |
1077.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204115 |
200012 |
IESCTP |
1124.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204116 |
200012 |
SALUD |
2024.00 |
|
20380620694 |
MANESCAR TEXTIL S.A. |
O.PAGO |
0230010204117 |
200012 |
PENREG |
2279.00 |
|
20294004824 |
MANIPULADOS Y COMERCIOS GRAFICOS E.I.R.L |
O.PAGO |
0230010217036 |
200011 |
IGVICP |
616.00 |
|
20294004824 |
MANIPULADOS Y COMERCIOS GRAFICOS E.I.R.L |
O.PAGO |
0230010217037 |
200012 |
IGVICP |
592.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206568 |
200304 |
RESITP |
931.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206569 |
200309 |
RESITP |
867.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206570 |
200401 |
RESITP |
818.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206571 |
200302 |
RESITP |
957.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206572 |
200403 |
RESITP |
795.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206573 |
200404 |
RESITP |
783.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206574 |
200311 |
RESITP |
843.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206575 |
200402 |
RESITP |
807.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206576 |
200306 |
RESITP |
905.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206577 |
200303 |
RESITP |
944.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206578 |
200308 |
RESITP |
880.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206579 |
200301 |
RESITP |
968.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206580 |
200310 |
RESITP |
854.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206581 |
200405 |
RESITP |
771.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206582 |
200307 |
RESITP |
892.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206583 |
200212 |
RESITP |
982.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206584 |
200312 |
RESITP |
829.00 |
|
20155202301 |
MANTELECSA S.A. |
O.PAGO |
0230010206585 |
200305 |
RESITP |
919.00 |
|
20213447026 |
MANYSER EIRL |
O.PAGO |
0230010186429 |
200009 |
PENREG |
219.00 |
|
20213447026 |
MANYSER EIRL |
O.PAGO |
0230010186430 |
200010 |
PENREG |
214.00 |
|
20213447026 |
MANYSER EIRL |
O.PAGO |
0230010186431 |
200012 |
IGVICP |
413.00 |
|
20432728375 |
MARA PRODUCCIONES S.A.C. |
O.PAGO |
0230010187625 |
200011 |
IESCTT |
2731.00 |
|
20432728375 |
MARA PRODUCCIONES S.A.C. |
O.PAGO |
0230010187626 |
200012 |
IESCTP |
1497.00 |
|
20432728375 |
MARA PRODUCCIONES S.A.C. |
O.PAGO |
0230010187627 |
200012 |
SALUD |
2997.00 |
|
20432728375 |
MARA PRODUCCIONES S.A.C. |
O.PAGO |
0230010218120 |
200012 |
RTA3CP |
173.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213036 |
200309 |
RESITP |
1116.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213037 |
200310 |
RESITP |
1100.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213038 |
200312 |
RESITP |
1067.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213039 |
200311 |
RESITP |
1085.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213040 |
200402 |
RESITP |
1039.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213041 |
200405 |
RESITP |
993.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213042 |
200307 |
RESITP |
1149.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213043 |
200308 |
RESITP |
1134.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213044 |
200401 |
RESITP |
1053.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213045 |
200403 |
RESITP |
1023.00 |
|
20384216898 |
MARATHON TRADING S.A |
O.PAGO |
0230010213046 |
200404 |
RESITP |
1008.00 |
|
10088552411 |
MARCELO ROSAS BETTY MARGARITA |
R.MULTA |
0230020025692 |
200404 |
MO1762 |
2630.00 |
|
20139390122 |
MARES CHIMBOTE S.A. |
O.PAGO |
0230010186164 |
200012 |
SALUD |
3511.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
R.MULTA |
0230020027589 |
200403 |
MR1785 |
7390.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
R.MULTA |
0230020027590 |
200403 |
MR1785 |
1265.00 |
|
20456821457 |
MARINA BOWLING S.A.C. EN LIQUIDACION |
R.MULTA |
0230020027591 |
200404 |
MR1785 |
1839.00 |
|
20133864556 |
MARK S MARKETING E.I.R.L. |
O.PAGO |
0230010216540 |
200001 |
RTA3CP |
181.00 |
|
20474754228 |
MARKPLAST S.A.C. |
R.MULTA |
0230020026839 |
200405 |
MO1762 |
2623.00 |
|
10084336641 |
MARMOLEJO PORRAS TEODORO |
R.MULTA |
0230020025656 |
200404 |
MO1762 |
2630.00 |
|
20461603042 |
MARSA SOLUCIONES S.A.C |
O.PAGO |
0230010187801 |
200008 |
IGVICP |
450.00 |
|
20461603042 |
MARSA SOLUCIONES S.A.C |
O.PAGO |
0230010187802 |
200009 |
IGVICP |
497.00 |
|
20461603042 |
MARSA SOLUCIONES S.A.C |
O.PAGO |
0230010187803 |
200010 |
IGVICP |
458.00 |
|
20461603042 |
MARSA SOLUCIONES S.A.C |
O.PAGO |
0230010187804 |
200011 |
IGVICP |
374.00 |
|
20461603042 |
MARSA SOLUCIONES S.A.C |
O.PAGO |
0230010187805 |
200012 |
IGVICP |
715.00 |
|
20384916016 |
MARSATEL S.R.L. |
O.PAGO |
0230010217651 |
200011 |
IGVICP |
1218.00 |
|
20384916016 |
MARSATEL S.R.L. |
O.PAGO |
0230010217652 |
200012 |
IGVICP |
2982.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217984 |
200011 |
IGVICP |
3513.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217985 |
200012 |
IGVICP |
3340.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217986 |
200004 |
RTA3CP |
724.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217987 |
200005 |
RTA3CP |
272.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217988 |
200006 |
RTA3CP |
353.00 |
|
20423783568 |
MARTIN TECHNOLOGY S.A. |
O.PAGO |
0230010217989 |
200007 |
RTA3CP |
178.00 |
|
10003678283 |
MARTINEZ CRUZ MILVER DEIMER |
O.PAGO |
0230010214800 |
200002 |
IGVICP |
4144.00 |
|
10003678283 |
MARTINEZ CRUZ MILVER DEIMER |
O.PAGO |
0230010214801 |
200001 |
RTA3CP |
669.00 |
|
10003678283 |
MARTINEZ CRUZ MILVER DEIMER |
O.PAGO |
0230010214802 |
200002 |
RTA3CP |
404.00 |
|
10084641443 |
MARTINEZ RIVAS CARLOS ALBERTO |
O.PAGO |
0230010215406 |
200011 |
IGVICP |
386.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212917 |
200307 |
RESITP |
3940.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212918 |
200404 |
RESITP |
3456.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212919 |
200308 |
RESITP |
3887.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212920 |
200401 |
RESITP |
3609.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212921 |
200310 |
RESITP |
3772.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212922 |
200402 |
RESITP |
3562.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212923 |
200311 |
RESITP |
3721.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212924 |
200403 |
RESITP |
3507.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212925 |
200312 |
RESITP |
3660.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212926 |
200309 |
RESITP |
3828.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212915 |
200405 |
RESITP |
3404.00 |
|
20381512402 |
MASIF CONTRATISTAS GRLES.S.A. |
O.PAGO |
0230010212916 |
200306 |
RESITP |
3997.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208204 |
200309 |
RESITP |
989.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208205 |
200401 |
RESITP |
933.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208206 |
200306 |
RESITP |
1018.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208207 |
200310 |
RESITP |
975.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208208 |
200402 |
RESITP |
920.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208209 |
200404 |
RESITP |
893.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208210 |
200307 |
RESITP |
1018.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208211 |
200311 |
RESITP |
961.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208212 |
200403 |
RESITP |
906.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208213 |
200308 |
RESITP |
1004.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208214 |
200312 |
RESITP |
946.00 |
|
20251067253 |
MASSERV S.A.C. |
O.PAGO |
0230010208215 |
200405 |
RESITP |
880.00 |
|
20137038090 |
MASTER COMPUTER SA |
R.MULTA |
0230020026280 |
200404 |
MO1762 |
2632.00 |
|
20434146233 |
MASTER-FLO E.I.R.L. |
O.PAGO |
0230010187653 |
200010 |
IGVICP |
3711.00 |
|
20434146233 |
MASTER-FLO E.I.R.L. |
O.PAGO |
0230010187654 |
200011 |
IGVICP |
781.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203913 |
200001 |
RTA3CP |
310.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203914 |
200001 |
IESCTP |
3777.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203915 |
200001 |
SALUD |
9067.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203916 |
200002 |
IESCTP |
942.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203917 |
200002 |
SALUD |
1694.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203918 |
200003 |
PENREG |
558.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203919 |
200003 |
IESCTP |
1055.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203920 |
200003 |
SALUD |
1899.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203921 |
200004 |
IESCTP |
1251.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203922 |
200004 |
PENREG |
845.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203923 |
200004 |
SALUD |
2251.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203924 |
200005 |
PENREG |
771.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203925 |
200005 |
IESCTP |
1088.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203926 |
200005 |
SALUD |
1957.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203927 |
200005 |
IGVICP |
11176.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203928 |
200010 |
PENREG |
249.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203929 |
200011 |
IESCTP |
1581.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203930 |
200011 |
SALUD |
2845.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203931 |
200011 |
PENREG |
438.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203932 |
200012 |
PENREG |
858.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203933 |
200012 |
SALUD |
4436.00 |
|
20304873621 |
MASTERKLIN S.R.LTDA. |
O.PAGO |
0230010203934 |
200012 |
IESCTP |
2491.00 |
|
20211114062 |
MATEUS DISTRIBUCIONES S R LTDA |
O.PAGO |
0230010216702 |
200011 |
IGVICP |
2243.00 |
|
20211114062 |
MATEUS DISTRIBUCIONES S R LTDA |
O.PAGO |
0230010216703 |
200009 |
RTA3CP |
205.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189479 |
200001 |
IGVICP |
1017.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189480 |
200002 |
IGVICP |
981.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189481 |
200003 |
IGVICP |
903.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189482 |
200004 |
IGVICP |
754.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189483 |
200005 |
IGVICP |
1318.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189484 |
200006 |
IGVICP |
949.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189485 |
200007 |
IGVICP |
927.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189486 |
200008 |
IGVICP |
1117.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189487 |
200009 |
IGVICP |
1055.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189488 |
200010 |
IGVICP |
830.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189489 |
200011 |
IGVICP |
1500.00 |
|
10060060547 |
MATOS DEL AGUILA OSCAR LUIS |
O.PAGO |
0230010189490 |
200012 |
IGVICP |
1137.00 |
|
20425784791 |
MATRICERIA VARELA S.A. |
O.PAGO |
0230010187498 |
200012 |
PENREG |
393.00 |
|
20425784791 |
MATRICERIA VARELA S.A. |
O.PAGO |
0230010187499 |
200012 |
SALUD |
272.00 |
|
20461588655 |
MATRIX COMPUTER S.A.C. |
O.PAGO |
0230010187800 |
200008 |
RTA3CP |
195.00 |
|
20434435260 |
MAXFER E.I.R.L |
O.PAGO |
0230010218146 |
200004 |
RTA3CP |
470.00 |
|
20211333619 |
MAYUFRANC E I R L |
O.PAGO |
0230010186415 |
200009 |
IGVICP |
901.00 |
|
20211333619 |
MAYUFRANC E I R L |
O.PAGO |
0230010186416 |
200011 |
IGVICP |
886.00 |
|
20252587544 |
MECANICA INDUSTRIAL GONZALES E.I.R.L. |
O.PAGO |
0230010203407 |
200004 |
RTA5RT |
237644.00 |
|
20252587544 |
MECANICA INDUSTRIAL GONZALES E.I.R.L. |
O.PAGO |
0230010203408 |
200005 |
IGVICP |
390.00 |
|
20252587544 |
MECANICA INDUSTRIAL GONZALES E.I.R.L. |
O.PAGO |
0230010203409 |
200006 |
IGVICP |
276.00 |
|
20170085281 |
MECHANICS TRANSPORT TECHNOLOGY S.A.C |
O.PAGO |
0230010216604 |
200009 |
IGVICP |
1139.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010215921 |
200004 |
IGVICP |
224.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010215922 |
200005 |
IGVICP |
1408.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010215923 |
200009 |
IGVICP |
440.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010215924 |
200012 |
IGVICP |
1380.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010191333 |
200001 |
RTAESP |
406.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010191334 |
200002 |
RTAESP |
460.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010191335 |
200003 |
RTAESP |
663.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010191336 |
200005 |
RTAESP |
251.00 |
|
10198044763 |
MEDINA ESPINAL MARTIN GILBERTO |
O.PAGO |
0230010191337 |
200012 |
RTAESP |
563.00 |
|
20506317534 |
MEDITERRANEO RESTAURANTES SRL |
O.PAGO |
0230010229778 |
200405 |
RTA3CP |
206.00 |
|
10090574120 |
MEDRANO HUAYANAY AGRIPINA |
O.PAGO |
0230010215545 |
200005 |
IGVICP |
5741.00 |
|
10090574120 |
MEDRANO HUAYANAY AGRIPINA |
O.PAGO |
0230010215546 |
200007 |
IGVICP |
519.00 |
|
10090574120 |
MEDRANO HUAYANAY AGRIPINA |
O.PAGO |
0230010215547 |
200008 |
IGVICP |
379.00 |
|
10090574120 |
MEDRANO HUAYANAY AGRIPINA |
O.PAGO |
0230010215548 |
200010 |
IGVICP |
376.00 |
|
20416000396 |
MEGANET S.A.C. |
O.PAGO |
0230010217813 |
200006 |
IGVICP |
4916.00 |
|
20302085286 |
MEGATEC CONSULTORES SA |
O.PAGO |
0230010217122 |
200004 |
IGVICP |
1633.00 |
|
20302085286 |
MEGATEC CONSULTORES SA |
O.PAGO |
0230010217123 |
200006 |
IGVICP |
2199.00 |
|
20302085286 |
MEGATEC CONSULTORES SA |
O.PAGO |
0230010217124 |
200001 |
RTA3CP |
273.00 |
|
20302085286 |
MEGATEC CONSULTORES SA |
O.PAGO |
0230010217125 |
200002 |
RTA3CP |
325.00 |
|
20387429493 |
MEGATRONI-K S.A.C. |
O.PAGO |
0230010217715 |
200003 |
RTA3CP |
618.00 |
|
20387429493 |
MEGATRONI-K S.A.C. |
O.PAGO |
0230010217716 |
200006 |
RTA3CP |
513.00 |
|
20387429493 |
MEGATRONI-K S.A.C. |
O.PAGO |
0230010217717 |
200008 |
RTA3CP |
628.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216127 |
200001 |
IGVICP |
315.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216128 |
200003 |
IGVICP |
238.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216129 |
200004 |
IGVICP |
451.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216130 |
200005 |
IGVICP |
482.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216131 |
200006 |
IGVICP |
536.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216132 |
200008 |
IGVICP |
443.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216133 |
200009 |
IGVICP |
542.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216134 |
200010 |
IGVICP |
283.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216135 |
200011 |
IGVICP |
176.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216136 |
200012 |
IGVICP |
606.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216137 |
200004 |
RTA3CP |
454.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216138 |
200005 |
RTA3CP |
397.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216139 |
200006 |
RTA3CP |
384.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216140 |
200009 |
RTA3CP |
220.00 |
|
10401465427 |
MENDEZ BEZADA PERCY DANIEL |
O.PAGO |
0230010216141 |
200010 |
RTA3CP |
172.00 |
|
10078542824 |
MENDEZ LEON CARLOS MANUEL |
O.PAGO |
0230010190296 |
200003 |
IGVICP |
1894.00 |
|
10078542824 |
MENDEZ LEON CARLOS MANUEL |
O.PAGO |
0230010190297 |
200012 |
IGVICP |
1646.00 |
|
10101807156 |
MENDEZ MARMANILLO LILIA ANTONIA |
O.PAGO |
0230010215789 |
200011 |
IGVICP |
827.00 |
|
10101807156 |
MENDEZ MARMANILLO LILIA ANTONIA |
O.PAGO |
0230010215790 |
200012 |
IGVICP |
3049.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215170 |
200001 |
IGVICP |
355.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215171 |
200002 |
IGVICP |
515.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215172 |
200003 |
IGVICP |
285.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215173 |
200004 |
IGVICP |
392.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215174 |
200005 |
IGVICP |
456.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215175 |
200006 |
IGVICP |
642.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215176 |
200007 |
IGVICP |
500.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215177 |
200008 |
IGVICP |
385.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215178 |
200010 |
IGVICP |
402.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215179 |
200011 |
IGVICP |
285.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215180 |
200012 |
IGVICP |
468.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215181 |
200001 |
RTA3CP |
245.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215182 |
200003 |
RTA3CP |
275.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215183 |
200004 |
RTA3CP |
387.00 |
|
10075816982 |
MENDEZ TINCO HECTOR ANTONIO |
O.PAGO |
0230010215184 |
200005 |
RTA3CP |
468.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213817 |
200401 |
RESITP |
2348.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213818 |
200310 |
RESITP |
2453.00 |
|
20424183742 |
MENDIETA & LEYVA S.A. |
O.PAGO |
0230010213819 |
200405 |
RESITP |
2214.00 |