SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 023-024-0016054
(Publicado
en el Diario Oficial El Peruano el día 17/03/2008)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del articulo 104 del Texto Unico Ordenado del Código Tributario aprobado por el Decreto Supremo Nº 135-99-EF y normas modificatorias , razón por la que en aplicación de lo dispuesto en el inciso e) del mismo articulo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones de Intendencia en la mesa de partes ubicada en Av. Benavides 222 Miraflores primer piso.
El contribuyente puede autorizar a una tercera persona a recabar sus Ordenes de Pago para lo cual deberá presentar, en caso de ser persona natural, carta de autorización firmada por el titular del RUC y fotocopia simple de su documento de identidad. En caso de ser persona jurídica u otro tipo de contribuyente ,carta de autorización firmada por el representante legal acreditado en el RUC y fotocopia simple de su documento de identidad.
Asimismo,
dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del
formulario 2127 cumpliendo con los requisitos correspondientes.
| RUC | RAZON | NATURALEZA | VALOR | PERIODO | TIPO_TRIB | TOTAL |
| 20511578265 | ACUARELA TEXTIL S.A.C | O.PAGO | 0230011761999 | 200701 | IGVICP | 7646.00 |
| 20511578265 | ACUARELA TEXTIL S.A.C | O.PAGO | 0230011762000 | 200701 | RTA3CP | 940.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128014 | 200701 | SEAPTP | 1525.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128015 | 200702 | SEAPTP | 1772.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128016 | 200703 | SEAPTP | 1749.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128017 | 200704 | SEAPTP | 1725.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128018 | 200705 | SEAPTP | 1701.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128019 | 200706 | SEAPTP | 1680.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128020 | 200707 | SEAPTP | 1655.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128021 | 200708 | SEAPTP | 1631.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128022 | 200709 | SEAPTP | 1609.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128023 | 200710 | SEAPTP | 1584.00 |
| 10082280095 | ACUNA KOETZLE DE BOLONA LUISA SYLVIA | O.PAGO | 0230012128024 | 200711 | SEAPTP | 1561.00 |
| 20514310069 | ARENADOS & PINTURAS O.D.V. INDUSTRIAL S. | O.PAGO | 0230012124441 | 200710 | IGVICP | 1880.00 |
| 20514310069 | ARENADOS & PINTURAS O.D.V. INDUSTRIAL S. | O.PAGO | 0230012124442 | 200710 | RTA3CP | 1032.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020187780 | 200701 | M6411 | 278.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020187781 | 200702 | M6411 | 274.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020187782 | 200703 | M6411 | 254.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020187783 | 200704 | M6411 | 251.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020187784 | 200705 | M6411 | 247.00 |
| 20511049785 | ARISCORP S.A.C. | R.MULTA | 0230020188058 | 200707 | M6411 | 479.00 |
| 10198034725 | ARTICA CERVANTES WALTER | O.PAGO | 0230012107824 | 200701 | IGVICP | 44189.00 |
| 10198034725 | ARTICA CERVANTES WALTER | O.PAGO | 0230012107825 | 200702 | IGVICP | 46410.00 |
| 10198034725 | ARTICA CERVANTES WALTER | O.PAGO | 0230012107826 | 200703 | IGVICP | 108237.00 |
| 10198034725 | ARTICA CERVANTES WALTER | O.PAGO | 0230012107827 | 200704 | IGVICP | 42392.00 |
| 10198034725 | ARTICA CERVANTES WALTER | O.PAGO | 0230012107828 | 200705 | IGVICP | 41755.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113596 | 200706 | REFTTP | 713.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113597 | 200711 | REFTTP | 662.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113598 | 200710 | REFTTP | 672.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113599 | 200709 | REFTTP | 683.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113600 | 200705 | REFTTP | 722.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113601 | 200707 | REFTTP | 702.00 |
| 15385570764 | BELLO VASQUEZ ELESVAN EDUARDO | O.PAGO | 0230012113602 | 200708 | REFTTP | 692.00 |
| 20513079096 | BUILDERS PROMOTORA INMOBILIARIA S.A.C. | O.PAGO | 0230011762581 | 200701 | IGVICP | 3828.00 |
| 20513079096 | BUILDERS PROMOTORA INMOBILIARIA S.A.C. | O.PAGO | 0230011762582 | 200701 | RTA3CP | 7414.00 |
| 10100981373 | CALDERON VEGA HUGO | O.PAGO | 0230012118402 | 200710 | IGVICP | 1996.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091260 | 200507 | PENREG | 301.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091261 | 200508 | PENREG | 271.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091262 | 200509 | PENREG | 267.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091263 | 200510 | PENREG | 345.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091264 | 200511 | PENREG | 259.00 |
| 10060967551 | CARRION VERGARA VICTOR ALBERTO | O.PAGO | 0230012091265 | 200512 | PENREG | 402.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108088 | 200402 | IGVICP | 659.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108089 | 200403 | IGVICP | 1375.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108090 | 200404 | IGVICP | 3169.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108091 | 200405 | IGVICP | 456.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108092 | 200406 | IGVICP | 2337.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108093 | 200407 | IGVICP | 6003.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108094 | 200408 | IGVICP | 464.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108095 | 200410 | IGVICP | 565.00 |
| 10077457378 | CCOYO YUCRA PRUDENCIO | O.PAGO | 0230012108096 | 200412 | IGVICP | 986.00 |
| 20266123575 | CEINE WESTNELL | R.MULTA | 0230020186422 | 200709 | M6411 | 911.00 |
| 10081041607 | CESPEDES NAVARRO JUAN | O.PAGO | 0230012117917 | 200710 | IGVICP | 199.00 |
| 10077486106 | CHECA HUAMAN CESAR ANTONIO | O.PAGO | 0230012088297 | 200709 | RTA3CP | 203.00 |
| 20463123927 | COMERCIALIZACION DE SUMINIST. GRALES SAC | O.PAGO | 0230012102295 | 200711 | RESITP | 10745.00 |
| 20499131331 | CONSORCIO ELECTROCLIMA S.R.L. | O.PAGO | 0230012083859 | 200709 | RTA3CP | 1161.00 |
| 20516283221 | CONSORCIO MIK | R.MULTA | 0230020188070 | 200707 | MR1785 | 200.00 |
| 20511666717 | CONSORCIO TEXTIL H.D. S.A.C. | O.PAGO | 0230012100172 | 200701 | RTA3CP | 859.00 |
| 20511666717 | CONSORCIO TEXTIL H.D. S.A.C. | O.PAGO | 0230012100173 | 200702 | RTA3CP | 878.00 |
| 20511666717 | CONSORCIO TEXTIL H.D. S.A.C. | O.PAGO | 0230012100174 | 200703 | RTA3CP | 740.00 |
| 20511666717 | CONSORCIO TEXTIL H.D. S.A.C. | O.PAGO | 0230012100175 | 200704 | RTA3CP | 529.00 |
| 20511666717 | CONSORCIO TEXTIL H.D. S.A.C. | O.PAGO | 0230012100176 | 200705 | RTA3CP | 1077.00 |
| 20389740099 | CONSTRUCTORA ATO E.I.R.L. | O.PAGO | 0230012120917 | 200710 | RTA3CP | 693.00 |
| 20509038423 | CONTRATISTA CASTELLARES S.R.L. | O.PAGO | 0230012125567 | 200711 | IGVICP | 15889.00 |
| 20509038423 | CONTRATISTA CASTELLARES S.R.L. | O.PAGO | 0230012125568 | 200711 | SALUD | 10611.00 |
| 20333640750 | CORPORACION INTERNAC. DE INVERSIONES SA | O.PAGO | 0230012088944 | 200709 | RTA3CP | 1942.00 |
| 20145437327 | CORPORACION ODISEF S.A. | O.PAGO | 0230012130340 | 200701 | RTA3CP | 16336.00 |
| 20145437327 | CORPORACION ODISEF S.A. | O.PAGO | 0230012130341 | 200703 | RTA3CP | 18204.00 |
| 20505972296 | CORPORACION PERUANA DE GERENCIA REGIONAL | O.PAGO | 0230011854647 | 200704 | SALUD | 227.00 |
| 20505972296 | CORPORACION PERUANA DE GERENCIA REGIONAL | O.PAGO | 0230011854648 | 200704 | PENREG | 329.00 |
| 20261621577 | CUARTA DIMENSION S.A.C. | O.PAGO | 0230012112562 | 200710 | SALUD | 940.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110185 | 200704 | REFTTP | 230.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110186 | 200708 | REFTTP | 217.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110187 | 200707 | REFTTP | 221.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110188 | 200710 | REFTTP | 211.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110189 | 200709 | REFTTP | 215.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110190 | 200711 | REFTTP | 208.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110191 | 200705 | REFTTP | 227.00 |
| 10069793598 | DE LA PUENTE LAVALLE DE VILLARAN JOSEFIN | O.PAGO | 0230012110192 | 200706 | REFTTP | 224.00 |
| 10082218551 | DELGADO ALTEZ ROLANDO | R.MULTA | 0230020187092 | 200702 | MO1761 | 3893.00 |
| 10079952040 | DELIOT DURAND JORGE CARLOS | O.PAGO | 0230012117904 | 200710 | IGVICP | 3000.00 |
| 10079952040 | DELIOT DURAND JORGE CARLOS | O.PAGO | 0230012117905 | 200710 | RTA3CP | 329.00 |
| 20422144341 | DISE±O INTEGRAL FORMAS S.A.C. | O.PAGO | 0230012106526 | 200606 | RESITP | 1087.00 |
| 20308208274 | DISTRIBUIDORA IMPORTADORA COMERCIAL INDU | O.PAGO | 0230012106415 | 200711 | SEAPTP | 2177.00 |
| 20512366962 | DROGUERIA KFARMA SOCIEDAD ANONIMA CERRAD | O.PAGO | 0230012100605 | 200704 | RTA3CP | 1015.00 |
| 20506257451 | DROGUERIAS D'OLAPHARM S.A.C | O.PAGO | 0230012085061 | 200709 | RTA3CP | 2838.00 |
| 20506257451 | DROGUERIAS D'OLAPHARM S.A.C | O.PAGO | 0230012097258 | 200701 | RTA3CP | 1243.00 |
| 20506257451 | DROGUERIAS D'OLAPHARM S.A.C | O.PAGO | 0230012097259 | 200704 | RTA3CP | 3580.00 |
| 20506257451 | DROGUERIAS D'OLAPHARM S.A.C | O.PAGO | 0230012097260 | 200705 | RTA3CP | 3222.00 |
| 10077438551 | DUARTE CASTRO JOSEFA ELIZABETH | R.MULTA | 0230020188001 | 200707 | M6411 | 464.00 |
| 20143016316 | EMP TRANSP FRANCISCO BOLOGNESI SA | O.PAGO | 0230012119678 | 200710 | IGVICP | 537.00 |
| 20344754153 | EMP.MANTEN.GRALES.LOS JASMINES E.I.R.L. | O.PAGO | 0230012120644 | 200710 | RTA3CP | 370.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926146 | 200601 | RESIES | 271.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926151 | 200602 | RESIES | 268.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926172 | 200603 | RESIES | 265.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926184 | 200604 | RESIES | 262.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926203 | 200605 | RESIES | 258.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926217 | 200606 | RESIES | 255.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926234 | 200607 | RESIES | 252.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926247 | 200608 | RESIES | 248.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926264 | 200609 | RESIES | 245.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926281 | 200610 | RESIES | 242.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926295 | 200611 | RESIES | 239.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926312 | 200612 | RESIES | 236.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926327 | 200701 | RESIES | 232.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926345 | 200702 | RESIES | 229.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926360 | 200703 | RESIES | 226.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926376 | 200704 | RESIES | 223.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926395 | 200705 | RESIES | 220.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926408 | 200706 | RESIES | 217.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011926424 | 200707 | RESIES | 213.00 |
| 20143393373 | EMPRESA DE TRANSPORTES Y SERV EMANUEL SA | O.PAGO | 0230011962704 | 200709 | RESIES | 7876.00 |
| 20512675248 | ESCORPIO SOLUTION SERVICE SOCIEDAD COMER | R.MULTA | 0230020187268 | 200702 | MO1761 | 3899.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092558 | 200604 | IGVICP | 6249.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092559 | 200605 | IGVICP | 6107.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092560 | 200606 | IGVICP | 8380.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092561 | 200607 | IGVICP | 5294.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092562 | 200608 | IGVICP | 3210.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092563 | 200609 | IGVICP | 6643.00 |
| 10106069439 | ESTELA HUAMAN ERIKA GIOVANA | O.PAGO | 0230012092564 | 200610 | IGVICP | 394.00 |
| 20505162294 | ESTILOS Y JARDINES E.I.R.L. | O.PAGO | 0230012084754 | 200709 | SALUD | 359.00 |
| 20503358361 | FABRICACIONES METAL MECANICA F&N S.R.L. | O.PAGO | 0230012084320 | 200709 | SALUD | 588.00 |
| 10066436468 | FUKUYAMA FUKUYAMA PABLO | O.PAGO | 0230012128025 | 200308 | 309.00 | |
| 10090779660 | GARCIA BERNAL MELANIO | O.PAGO | 0230012113110 | 200101 | REFTTP | 107.00 |
| 10090779660 | GARCIA BERNAL MELANIO | O.PAGO | 0230012113111 | 200104 | REFTTP | 567.00 |
| 10090779660 | GARCIA BERNAL MELANIO | O.PAGO | 0230012113112 | 200103 | REFTTP | 230.00 |
| 10090779660 | GARCIA BERNAL MELANIO | O.PAGO | 0230012113113 | 200105 | REFTTP | 552.00 |
| 10075907830 | GONZALES SOBRINO JOSE CARLOS | O.PAGO | 0230012091506 | 200705 | IGVICP | 1054.00 |
| 20128551761 | GRANJA FINANCIERA S.A.C. | R.MULTA | 0230020188421 | 200710 | M6411 | 310.00 |
| 10086619879 | GUZMAN LOPEZ CARLOS GERMAN | O.PAGO | 0230012118063 | 200710 | IGVICP | 1389.00 |
| 10086619879 | GUZMAN LOPEZ CARLOS GERMAN | O.PAGO | 0230012118064 | 200710 | RTA3CP | 382.00 |
| 10256865063 | HUAPAYA SALAZAR ABRAHAM HUGO | O.PAGO | 0230012093004 | 200703 | RTA3CP | 1078.00 |
| 20266129697 | HUGOS S.R.LTDA | O.PAGO | 0230012120195 | 200710 | RTA3CP | 642.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099943 | 200703 | IGVICP | 2374.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099944 | 200703 | RTA3CP | 313.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099945 | 200704 | IGVICP | 1804.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099946 | 200704 | RTA3CP | 247.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099947 | 200705 | RTA3CP | 643.00 |
| 20511293775 | HVAC SYSTEM┤S SOCIEDAD ANONIMA CERRADA | O.PAGO | 0230012099948 | 200705 | IGVICP | 5167.00 |
| 20511187401 | INDUKLINE E.I.R.L | O.PAGO | 0230012099837 | 200701 | RTA3CP | 379.00 |
| 20511187401 | INDUKLINE E.I.R.L | O.PAGO | 0230012099838 | 200703 | RTA3CP | 757.00 |
| 20511187401 | INDUKLINE E.I.R.L | O.PAGO | 0230012099840 | 200705 | RTA3CP | 697.00 |
| 20504753795 | INGENIEROS FRIOTEMP S.A.C. | O.PAGO | 0230012084658 | 200709 | RTA3CP | 421.00 |
| 20504753795 | INGENIEROS FRIOTEMP S.A.C. | O.PAGO | 0230012084659 | 200709 | IGVICP | 598.00 |
| 20504753795 | INGENIEROS FRIOTEMP S.A.C. | O.PAGO | 0230012084660 | 200709 | SALUD | 651.00 |
| 20501933903 | INKA CERAMICS S.A.C. | O.PAGO | 0230012089473 | 200709 | IGVICP | 237.00 |
| 20144632240 | INMOBILIARIA GUZMAN BLANCO S.A.C. | O.PAGO | 0230011893503 | 200704 | ITAN | 6157.00 |
| 20509949299 | INNOVACIONES TECNOLOGICAS DL & M DEL PER | O.PAGO | 0230012099133 | 200702 | RTA3CP | 281.00 |
| 20509949299 | INNOVACIONES TECNOLOGICAS DL & M DEL PER | O.PAGO | 0230012099134 | 200703 | RTA3CP | 301.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181954 | 200605 | M6411 | 427.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181955 | 200606 | M6411 | 422.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181956 | 200607 | M6411 | 208.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181957 | 200608 | M6411 | 205.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181958 | 200609 | M6411 | 203.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020181959 | 200610 | M6411 | 200.00 |
| 20505343591 | INTELMARPI E.I.R.L. | R.MULTA | 0230020182148 | 200611 | M6411 | 197.00 |
| 20505343591 | INTELMARPI E.I.R.L. | O.PAGO | 0230012084797 | 200709 | RTAESP | 189.00 |
| 20508454199 | INVERSIONES AUTOMOTRIZ VISA S.A.C. | O.PAGO | 0230012123121 | 200710 | IGVICP | 195.00 |
| 20508454199 | INVERSIONES AUTOMOTRIZ VISA S.A.C. | O.PAGO | 0230012123122 | 200710 | RTA3CP | 313.00 |
| 20512911588 | INVERSIONES MARINERAS DEL SUR E.I.R.L. | R.MULTA | 0230020187047 | 200709 | MR1785 | 177.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012100680 | 200704 | IGVICP | 3267.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012100681 | 200704 | RTA3CP | 1269.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012100682 | 200704 | SALUD | 871.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012100683 | 200704 | PENREG | 1010.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | R.MULTA | 0230020186768 | 200709 | M6411 | 473.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | R.MULTA | 0230020187045 | 200709 | MR1785 | 177.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | R.MULTA | 0230020187838 | 200704 | M6411 | 512.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012124136 | 200710 | IGVICP | 943.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012124137 | 200710 | SALUD | 797.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012124138 | 200710 | RTA3CP | 1527.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012124139 | 200710 | PENREG | 1045.00 |
| 20512517090 | INVERSIONES SUMATRA S.A.C. | O.PAGO | 0230012124140 | 200710 | RTA5RT | 312.00 |
| 20267235407 | J & G COMPUTER S.R.LTDA | O.PAGO | 0230012120212 | 200710 | RTA3CP | 384.00 |
| 20503320801 | JOAR IMPORT EIRL | R.MULTA | 0230020174500 | 200706 | MO1761 | 359.00 |
| 20511508135 | JUAN MANUEL TRUJILLO ESPINOZA EIRL | O.PAGO | 0230012100064 | 200612 | IGVICP | 2077.00 |
| 20511508135 | JUAN MANUEL TRUJILLO ESPINOZA EIRL | O.PAGO | 0230012100065 | 200612 | RTAESP | 383.00 |
| 20511508135 | JUAN MANUEL TRUJILLO ESPINOZA EIRL | O.PAGO | 0230011881198 | 200705 | IGVICP | 3311.00 |
| 10256425845 | LEON DE JAIMES LUZMILA ANGELICA | R.MULTA | 0230020189152 | 200701 | MO1761 | 319.00 |
| 10088469319 | LEON RIOS LUIS | O.PAGO | 0230011896319 | 200706 | IGVICP | 620.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113760 | 200107 | REFTTP | 1243.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113761 | 200108 | REFTTP | 1221.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113762 | 200211 | REFTTP | 972.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113763 | 200212 | REFTTP | 956.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113764 | 200306 | REFTTP | 255.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113765 | 200109 | REFTTP | 1202.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113766 | 200111 | REFTTP | 1162.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113767 | 200112 | REFTTP | 1143.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113768 | 200202 | REFTTP | 1113.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113769 | 200210 | REFTTP | 987.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113770 | 200301 | REFTTP | 943.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113771 | 200303 | REFTTP | 919.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113772 | 200106 | REFTTP | 1010.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113773 | 200110 | REFTTP | 1179.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113774 | 200203 | REFTTP | 1098.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113775 | 200204 | REFTTP | 1082.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113776 | 200205 | REFTTP | 1065.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113777 | 200305 | REFTTP | 895.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113778 | 200201 | REFTTP | 1126.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113779 | 200206 | REFTTP | 1051.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113780 | 200207 | REFTTP | 1034.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113781 | 200208 | REFTTP | 1019.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113782 | 200209 | REFTTP | 1003.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113783 | 200302 | REFTTP | 931.00 |
| 20269317117 | LIMA AVIATION SERVICES S.A.C. | O.PAGO | 0230012113784 | 200304 | REFTTP | 907.00 |
| 20268246216 | LINCO S.A. | O.PAGO | 0230012120227 | 200710 | RTA3CP | 732.00 |
| 10067930253 | LINIAN RODRIGUEZ JOSE NELSON | O.PAGO | 0230012117613 | 200710 | RTA3CP | 368.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115217 | 200701 | REFTTP | 2380.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115218 | 200707 | REFTTP | 2194.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115219 | 200709 | REFTTP | 2133.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115220 | 200703 | REFTTP | 2320.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115221 | 200704 | REFTTP | 2288.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115222 | 200708 | REFTTP | 2162.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115223 | 200710 | REFTTP | 2099.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115224 | 200705 | REFTTP | 2256.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115225 | 200711 | REFTTP | 2068.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115226 | 200702 | REFTTP | 2351.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012115227 | 200706 | REFTTP | 2228.00 |
| 20102060904 | LUIS MATHEY DE RIVERO S C R L | O.PAGO | 0230012116206 | 200712 | REFTTP | 192845.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101009 | 200701 | IGVICP | 219.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101010 | 200701 | RTA3CP | 1149.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101011 | 200702 | RTA3CP | 391.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101012 | 200703 | RTA3CP | 1189.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101013 | 200704 | RTA3CP | 2565.00 |
| 20513048379 | LUIS┤MARC EIRL | O.PAGO | 0230012101014 | 200705 | RTA3CP | 3502.00 |
| 10257549271 | MACO ODAR SEGUNDO ABEL | O.PAGO | 0230012093081 | 200705 | IGVICP | 596.00 |
| 20506343021 | MACOZA S.A.C. | O.PAGO | 0230012085096 | 200709 | RTA3CP | 570.00 |
| 20506343021 | MACOZA S.A.C. | O.PAGO | 0230012085097 | 200709 | IGVICP | 667.00 |
| 20506343021 | MACOZA S.A.C. | O.PAGO | 0230012085098 | 200709 | SALUD | 283.00 |
| 10096898652 | MAZA JUAREZ JUAN CARLOS | O.PAGO | 0230012092132 | 200705 | RTA3CP | 1198.00 |
| 20512521101 | MECANIKA SIMULATION OF MECHANICAL SYSTEM | O.PAGO | 0230011870301 | 200703 | RTA3CP | 295.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113584 | 200104 | REFTTP | 613.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113585 | 200108 | REFTTP | 573.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113586 | 200110 | REFTTP | 554.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113587 | 200201 | REFTTP | 529.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113588 | 200102 | REFTTP | 633.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113589 | 200103 | REFTTP | 623.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113590 | 200105 | REFTTP | 603.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113591 | 200107 | REFTTP | 583.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113592 | 200106 | REFTTP | 594.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113593 | 200109 | REFTTP | 564.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113594 | 200111 | REFTTP | 545.00 |
| 10093965995 | MESARINA NAVEDA MALENA ROSA | O.PAGO | 0230012113595 | 200112 | REFTTP | 537.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106817 | 200706 | SEAPTP | 255.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106818 | 200707 | SEAPTP | 251.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106819 | 200708 | SEAPTP | 247.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106820 | 200709 | SEAPTP | 244.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106821 | 200703 | SEAPTP | 265.00 |
| 20382375433 | METALICA FACSER E.I.R.L. | O.PAGO | 0230012106822 | 200611 | SEAPTP | 279.00 |
| 20508408758 | METALIKAS DIVISION ALMACENAMIENTO S.A.C. | O.PAGO | 0230011903131 | 200706 | RTA3CP | 5792.00 |
| 20104936840 | MIGUEL GUTIERREZ TRUJILLO S.A. | O.PAGO | 0230011897689 | 200706 | IGVICP | 1370.00 |
| 20104936840 | MIGUEL GUTIERREZ TRUJILLO S.A. | O.PAGO | 0230011897690 | 200706 | RTA3CP | 185.00 |
| 20389022536 | MONT & MAR ASOCIADOS S.A.C. | O.PAGO | 0230012120901 | 200710 | RTA3CP | 738.00 |
| 10061162858 | MOTTA OSCO DE RUIZ ZENOBIA | O.PAGO | 0230012117496 | 200710 | IGVICP | 181.00 |
| 20102151888 | MULTIPLACK S.A.C. | O.PAGO | 0230012119142 | 200710 | IGVICP | 361.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099247 | 200612 | IGVICP | 1082.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099248 | 200701 | IGVICP | 1522.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099249 | 200701 | RTA3CP | 189.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099250 | 200702 | IGVICP | 689.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099251 | 200703 | IGVICP | 464.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099252 | 200704 | IGVICP | 2619.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099253 | 200704 | RTA3CP | 193.00 |
| 20510213476 | MULTISERVICE FENIX SOCIEDAD ANONIMA CERR | O.PAGO | 0230012099254 | 200705 | IGVICP | 1560.00 |
| 20514865524 | MULTISERVICIOS LABORALES S.A.C. | O.PAGO | 0230012033674 | 200708 | PENREG | 6833.00 |
| 20504024289 | NATURAGRO S.A | O.PAGO | 0230012084474 | 200709 | RTA3CP | 31965.00 |
| 20136540859 | NUTRISERVICE SRL | O.PAGO | 0230012036109 | 200311 | RESION | 36.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167366 | 200611 | MF1781 | 380.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167367 | 200603 | MF1781 | 212.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167368 | 200608 | MF1781 | 198.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167369 | 200602 | MF1781 | 427.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167370 | 200512 | MF1781 | 219.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167371 | 200508 | MF1781 | 452.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167372 | 200501 | MF1781 | 495.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167373 | 200502 | MF1781 | 490.00 |
| 10095304392 | ORTIZ DE MEZA MARIA ELENA | R.MULTA | 0230020167374 | 200302 | MF1781 | 258.00 |
| 20170354363 | PBA CONSULTORES ASOCIADOS S.A.C | O.PAGO | 0230012088690 | 200709 | IGVICP | 8402.00 |
| 20509797251 | PRODUCTS NATURAL INCA┤S TRADING E.I.R.L. | R.MULTA | 0230020182037 | 200605 | M6411 | 214.00 |
| 20509814016 | PUBLICIDAD ASESORIA DE MARKETING & PAGIN | O.PAGO | 0230012099047 | 200704 | RTA3CP | 876.00 |
| 20509814016 | PUBLICIDAD ASESORIA DE MARKETING & PAGIN | O.PAGO | 0230012099048 | 200704 | SALUD | 179.00 |
| 10077862906 | RAMIREZ DELGADO DANY JOAQUIN | R.MULTA | 0230020189074 | 200701 | MO1761 | 1593.00 |
| 20267394971 | REPRESENTACIONES DE FIERROS Y ACEROS EIR | O.PAGO | 0230012128729 | 200204 | SEAPTP | 528.00 |
| 20267394971 | REPRESENTACIONES DE FIERROS Y ACEROS EIR | O.PAGO | 0230012128730 | 200206 | SEAPTP | 511.00 |
| 20267394971 | REPRESENTACIONES DE FIERROS Y ACEROS EIR | O.PAGO | 0230012128731 | 200205 | SEAPTP | 520.00 |
| 20504545254 | ROJAS INVERSIONES AGROPECUARIAS EIRL | O.PAGO | 0230012084597 | 200709 | RTA3CP | 484.00 |
| 10423066097 | RONDAN VALDIVIA JOSE MANUEL | R.MULTA | 0230020189179 | 200701 | MO1761 | 3980.00 |
| 10099820981 | RUIZ LOPEZ MARILU YOLANDA | O.PAGO | 0230012118384 | 200710 | RTA3CP | 4506.00 |
| 10068239082 | SANCHEZ REYES SILVIA CARMEN | O.PAGO | 0230012091351 | 200705 | IGVICP | 559.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127755 | 200707 | SEAPTP | 545.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127756 | 200704 | SEAPTP | 568.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127757 | 200708 | SEAPTP | 537.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127758 | 200709 | SEAPTP | 530.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127759 | 200710 | SEAPTP | 521.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127760 | 200711 | SEAPTP | 514.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127761 | 200706 | SEAPTP | 553.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127762 | 200705 | SEAPTP | 560.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127763 | 200703 | SEAPTP | 576.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127764 | 200701 | SEAPTP | 590.00 |
| 15142598211 | SCHULER RAUCH JAIME | O.PAGO | 0230012127765 | 200702 | SEAPTP | 583.00 |
| 20513528401 | SERGIO NATALINO CASASSA CASANOVA E.I.R.L | O.PAGO | 0230012101323 | 200612 | IGVICP | 199.00 |
| 20509683248 | SERVICIOS GENERALES DADSA SRL | O.PAGO | 0230012123435 | 200710 | RTA3CP | 378.00 |
| 10416090594 | SIALER SANTAMARIA HERNAN JHONY | O.PAGO | 0230012108369 | 200610 | RTA3CP | 1062.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893044 | 200610 | RESITP | 247.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893046 | 200612 | RESITP | 241.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893047 | 200701 | RESITP | 237.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893048 | 200705 | RESITP | 224.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893052 | 200702 | RESITP | 234.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893053 | 200704 | RESITP | 227.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893054 | 200706 | RESITP | 221.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893055 | 200611 | RESITP | 244.00 |
| 20379627324 | SKIN MEDICAL CENTER S.A.C. | O.PAGO | 0230011893056 | 200703 | RESITP | 231.00 |
| 20209314429 | SORPRESAS E I R L | O.PAGO | 0230012119894 | 200710 | RTA3CP | 390.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077645 | 200705 | RESITP | 1274.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077646 | 200710 | RESITP | 1184.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077647 | 200702 | RESITP | 1328.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077648 | 200703 | RESITP | 1310.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077649 | 200704 | RESITP | 1292.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077650 | 200709 | RESITP | 1203.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077651 | 200706 | RESITP | 1257.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077652 | 200707 | RESITP | 1238.00 |
| 20430203232 | SPAVENTO S.R.L. | O.PAGO | 0230012077653 | 200708 | RESITP | 1220.00 |
| 20511356521 | SURI SERVICIOS COMERCIALIZACION MANTENIM | O.PAGO | 0230012123870 | 200710 | RTA3CP | 1030.00 |
| 10091584021 | TABOADA CARDENAS SERAPIO | O.PAGO | 0230012118211 | 200710 | SALUD | 401.00 |
| 10096741443 | TAPIA CALDERON MARIA BERTHA | O.PAGO | 0230012092128 | 200703 | RTA3CP | 314.00 |
| 10096741443 | TAPIA CALDERON MARIA BERTHA | O.PAGO | 0230012092129 | 200705 | RTA3CP | 623.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105664 | 200709 | SEAPTP | 155.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105665 | 200708 | SEAPTP | 157.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105666 | 200707 | SEAPTP | 160.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105667 | 200701 | SEAPTP | 173.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105668 | 200706 | SEAPTP | 162.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105669 | 200612 | SEAPTP | 176.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105670 | 200705 | SEAPTP | 164.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105671 | 200704 | SEAPTP | 167.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105672 | 200703 | SEAPTP | 169.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105673 | 200702 | SEAPTP | 171.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012105674 | 200710 | SEAPTP | 153.00 |
| 20298840996 | TECNILIBROS S.A. | O.PAGO | 0230012106549 | 200711 | SEAPTP | 7515.00 |
| 20456768971 | TELEMATICA Y SERV.COMPUTACIONALES EIRL. | O.PAGO | 0230012083449 | 200709 | RTA3CP | 184.00 |
| 10097936701 | TENORIO OSCO JOSE | R.MULTA | 0230020187276 | 200702 | MO1761 | 313.00 |
| 20509235415 | TEXTILES DILUCE S.A.C | O.PAGO | 0230012123335 | 200710 | IGVICP | 4278.00 |
| 20503209013 | TRANSPORTES NUEVA ERA S.A.C. | O.PAGO | 0230012084279 | 200709 | RTA3CP | 201.00 |
| 20503209013 | TRANSPORTES NUEVA ERA S.A.C. | O.PAGO | 0230012084280 | 200709 | IGVICP | 183.00 |
| 20102117272 | TRANSPORTES WONG S.A. | O.PAGO | 0230012088471 | 200709 | RTA3CP | 297.00 |
| 20505565143 | VALDERRAMA HERMANOS TRANSPORTES S.R.L. | R.MULTA | 0230020189288 | 200701 | M6441 | 3986.00 |
| 10254854374 | VARGAS MURIEL EXALTACION | O.PAGO | 0230012092884 | 200601 | IGVICP | 197.00 |
| 20143320732 | XANDRA SOCIEDAD ANONIMA | R.MULTA | 0230020188022 | 200707 | MR1785 | 376.00 |