SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL LIMA
Resolución de Intendencia Nº 0230240057805
(Publicado en el Diario Oficial El Peruano el 23.09.09)
Relación de deudores tributarios que no han podido ser notificados conforme a lo dispuesto en el inciso a) ó d) del articulo 104º del Texto Único 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 por motivo que no se pudo efectuar la diligencia de notificación del/los actos(s) administrativo(s) detallado(s) en el anexo que forma parte de la presente resolución – conforme a lo indicado en el último párrafo del referido inciso – en el domicilio fiscal declarado ante la Administración Tributaria.
El contribuyente puede solicitar copia del/los documento(s) y/o de su constancia(s) de notificación en la mesa de partes de la Intendencia Regional Lima ubicada en la Av. Benavides N° 222, mediante un escrito el cual deberá cumplir con los requisitos establecidos en la Sección III procedimiento 11 del Texto Único de Procedimientos Administrativos de SUNAT aprobado mediante Decreto Supremo Nº 057-2009-EF
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo con los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
NATURALEZA |
REC |
VALOR |
COD_T |
PERIODO |
TIPO TRIB |
TOTAL |
DEPEN |
|
20107344790 |
A Y M MOTORS SRL |
REC |
0230060633656 |
0230012079229 |
030801 |
200213 |
RTARPJ |
4,530.00 |
023 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
REC |
0230060634579 |
0230012823290 |
010101 |
200812 |
IGVICP |
893.00 |
023 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
REC |
0230060634579 |
0230012823291 |
010101 |
200902 |
IGVICP |
1,726.00 |
023 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
REC |
0230060634579 |
0230012823292 |
010101 |
200903 |
IGVICP |
765.00 |
023 |
|
20390174587 |
ACERO FRANCO CONSTRUCTORES S.A.C. |
REC |
0230060634579 |
0230012823293 |
010101 |
200904 |
IGVICP |
2,958.00 |
023 |
|
20383426490 |
ADALGINO TEXTIL SOCIEDAD ANONIMA CERRADA |
REC |
0230060631809 |
0230020107918 |
060501 |
200601 |
MO1762 |
4,529.00 |
023 |
|
20383426490 |
ADALGINO TEXTIL SOCIEDAD ANONIMA CERRADA |
REC |
0230060631809 |
0230020313522 |
060501 |
200802 |
MO1762 |
1,221.00 |
023 |
|
20383426490 |
ADALGINO TEXTIL SOCIEDAD ANONIMA CERRADA |
REC |
0230060631809 |
0240020109341 |
060901 |
200713 |
MF1781 |
44,415.00 |
023 |
|
10091679766 |
ADRIANZEN OJEDA CESAR AUGUSTO |
REC |
0230060633999 |
0230012820750 |
030301 |
200903 |
RTA3CP |
8,916.00 |
023 |
|
20507343156 |
AGROINDUSTRIAL LOS PILARES S.A.C. |
R. MULTA |
|
0230020341099 |
060401 |
200905 |
MO1761 |
741.00 |
023 |
|
20506762937 |
ALMACENES JULIOS S.A.C. |
REC |
0230060634643 |
0230170357331 |
080201 |
200906 |
FRAA36 |
11,913.00 |
023 |
|
10106478517 |
APAZA TITO FRIDA |
REC |
0230060634368 |
0230012845902 |
031101 |
200906 |
RTAESP |
442.00 |
023 |
|
20517398099 |
ARTOTAL SOCIEDAD ANONIMA CERRADA |
REC |
0230060632337 |
0230012826605 |
010101 |
200906 |
IGVICP |
4,337.00 |
023 |
|
20517398099 |
ARTOTAL SOCIEDAD ANONIMA CERRADA |
REC |
0230060632337 |
0230012826606 |
030301 |
200906 |
RTA3CP |
1,374.00 |
023 |
|
10106977572 |
ASCONA QUISPE DANIEL LEANDRO |
REC |
0230060634371 |
0230012659199 |
010101 |
200812 |
IGVICP |
913.00 |
023 |
|
20192898693 |
ASO.JT.D.U.D.AG.D.DIS.D.RIEGO CHILLON 31 |
REC |
0230060633675 |
0230012037210 |
030801 |
200213 |
RTARPJ |
7,330.00 |
023 |
|
20265949011 |
ASOCIACION DE VIVIENDA PANCHA PAULA |
R. MULTA |
|
0230020342231 |
064101 |
200110 |
M6411 |
221.00 |
023 |
|
20293763012 |
ASOCIACION JUNTA PROPIETARIO EDIF.CARINO |
O. PAGO |
|
0230012863929 |
080207 |
200906 |
SEAPTP |
165.00 |
023 |
|
20293763012 |
ASOCIACION JUNTA PROPIETARIO EDIF.CARINO |
O. PAGO |
|
0230012863930 |
080207 |
200907 |
SEAPTP |
244.00 |
023 |
|
20512113592 |
ATR CONTRATISTAS S.A.C. |
R. MULTA |
|
0230020341581 |
064101 |
200906 |
M6411 |
1,545.00 |
023 |
|
20512113592 |
ATR CONTRATISTAS S.A.C. |
R. MULTA |
|
0230020348170 |
064101 |
200907 |
M6411 |
5,667.00 |
023 |
|
20127415375 |
AVICOLA FINA S.C.R.L. |
REC |
0230060582920 |
0230170327350 |
080300 |
200810 |
FRA36RR |
113,866.00 |
023 |
|
10412948748 |
AYALA ROSALES DORIS OLGA |
R. MULTA |
|
0230020340975 |
060401 |
200905 |
MO1761 |
372.00 |
023 |
|
10106613864 |
BALDEON MARTEL JANNET JULISSA |
R. MULTA |
|
0230020340907 |
060401 |
200905 |
MO1761 |
373.00 |
023 |
|
10076643127 |
BARACCO CORTEZ VICTOR ADOLFO |
REC |
0230060632477 |
0230012466954 |
030801 |
200413 |
RTARPJ |
247.00 |
023 |
|
10091970959 |
BLAS VEGA DIOGENES |
REC |
0230060633160 |
0230012375021 |
030801 |
200313 |
RTARPJ |
2,503.00 |
023 |
|
10091970959 |
BLAS VEGA DIOGENES |
REC |
0230060632559 |
0230012743880 |
030801 |
200413 |
RTARPJ |
515.00 |
023 |
|
20108462265 |
BONDY & BONDY REPRESENTACIONES S.R.LTDA. |
REC |
0230060632716 |
0230012744140 |
081301 |
200413 |
ITFCP |
458.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428202 |
010101 |
200405 |
IGVICP |
356.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428203 |
010101 |
200411 |
IGVICP |
446.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428204 |
030301 |
200401 |
RTA3CP |
366.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428205 |
030301 |
200402 |
RTA3CP |
302.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428206 |
052100 |
200407 |
SALUD |
353.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428207 |
052100 |
200408 |
SALUD |
259.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428208 |
052100 |
200409 |
SALUD |
255.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428209 |
052100 |
200410 |
SALUD |
252.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428210 |
052100 |
200411 |
SALUD |
247.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428211 |
053100 |
200401 |
PENREG |
276.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428212 |
053100 |
200402 |
PENREG |
272.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428213 |
053100 |
200403 |
PENREG |
269.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428214 |
053100 |
200404 |
PENREG |
265.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428215 |
053100 |
200405 |
PENREG |
262.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428216 |
053100 |
200406 |
PENREG |
259.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428217 |
053100 |
200407 |
PENREG |
507.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428218 |
053100 |
200408 |
PENREG |
374.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428219 |
053100 |
200409 |
PENREG |
367.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428220 |
053100 |
200410 |
PENREG |
363.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012428221 |
053100 |
200411 |
PENREG |
357.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012468984 |
030801 |
200513 |
RTARPJ |
1,222.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230012477792 |
030801 |
200613 |
RTARPJ |
3,608.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020245871 |
064101 |
200409 |
M6411 |
329.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020250489 |
064101 |
200407 |
M6411 |
339.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020251622 |
064101 |
200411 |
M6411 |
319.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020251900 |
064101 |
200406 |
M6411 |
344.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020254305 |
064101 |
200410 |
M6411 |
324.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0230020254762 |
064101 |
200408 |
M6411 |
334.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0240020042836 |
060108 |
200507 |
M174I1 |
2,404.00 |
023 |
|
20503159326 |
BOTICA MARILIA S.R.L. |
REC |
0230060631865 |
0240020042840 |
060108 |
200507 |
M174I1 |
2,404.00 |
023 |
|
10090878072 |
BRAVO HEREDIA MARI HERMILA |
REC |
0230060632548 |
0230012627223 |
030801 |
200413 |
RTARPJ |
219.00 |
023 |
|
20515689151 |
BUSINESS SECURE INTERNATIONAL SRL |
R. MULTA |
|
0230020350304 |
060501 |
200903 |
MO1762 |
0.00 |
023 |
|
10326451245 |
CACHA LLANTO CLEMENTE MARDONIO |
REC |
0230060631672 |
0240020096504 |
060205 |
200806 |
M17403 |
962.00 |
023 |
|
10326451245 |
CACHA LLANTO CLEMENTE MARDONIO |
REC |
0230060631672 |
0540020021842 |
060205 |
200807 |
M17403 |
25,368.00 |
023 |
|
10326451245 |
CACHA LLANTO CLEMENTE MARDONIO |
REC |
0230060631672 |
0540020021866 |
060205 |
200810 |
M17403 |
1,464.00 |
023 |
|
10326451245 |
CACHA LLANTO CLEMENTE MARDONIO |
REC |
0230060631672 |
0540020021870 |
060205 |
200810 |
M17403 |
1,333.00 |
023 |
|
10101225777 |
CAHUA CAHUA MARUJA DORIS |
REC |
0230060633608 |
0230011986885 |
030801 |
200213 |
RTARPJ |
469.00 |
023 |
|
10078375723 |
CARRION PACHAS REINALDO FAUSTO |
R. MULTA |
|
0230020348251 |
061101 |
200907 |
MR1785 |
586.00 |
023 |
|
10074932598 |
CASTILLO MEDINA JULIO CESAR |
REC |
0230060633095 |
0230012374912 |
030801 |
200313 |
RTARPJ |
3,892.00 |
023 |
|
10103919911 |
CASTILLO MOGROVEJO JULIO CESAR |
REC |
0230060634348 |
0230012833589 |
030301 |
200902 |
RTA3CP |
3,700.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051191 |
031101 |
200212 |
RTAESP |
1,111.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051192 |
031101 |
200301 |
RTAESP |
1,033.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051193 |
031101 |
200302 |
RTAESP |
902.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051194 |
031101 |
200303 |
RTAESP |
767.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051195 |
031101 |
200304 |
RTAESP |
812.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051196 |
031101 |
200305 |
RTAESP |
851.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051197 |
031101 |
200306 |
RTAESP |
901.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051198 |
031101 |
200307 |
RTAESP |
735.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051199 |
031101 |
200308 |
RTAESP |
611.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051200 |
031101 |
200309 |
RTAESP |
655.00 |
023 |
|
10080038327 |
CASTILLO SOLANO ROXANA MARITZA |
REC |
0230060635028 |
0230012051201 |
031101 |
200311 |
RTAESP |
519.00 |
023 |
|
20505163851 |
CAYMA TRADING SAC |
O. PAGO |
|
0230012862507 |
030308 |
200907 |
ITAN |
405.00 |
023 |
|
20300545042 |
CECLER SERVICE S.R.LTDA. |
R. MULTA |
|
0230020342745 |
064101 |
200704 |
M6411 |
247.00 |
023 |
|
20300545042 |
CECLER SERVICE S.R.LTDA. |
R. MULTA |
|
0230020342746 |
064101 |
200705 |
M6411 |
245.00 |
023 |
|
20300545042 |
CECLER SERVICE S.R.LTDA. |
R. MULTA |
|
0230020342747 |
064101 |
200706 |
M6411 |
242.00 |
023 |
|
20300545042 |
CECLER SERVICE S.R.LTDA. |
R. MULTA |
|
0230020343703 |
064101 |
200703 |
M6411 |
250.00 |
023 |
|
20300545042 |
CECLER SERVICE S.R.LTDA. |
R. MULTA |
|
0230020346739 |
064101 |
200702 |
M6411 |
252.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342615 |
064101 |
200707 |
M6411 |
263.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342616 |
064101 |
200710 |
M6411 |
231.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342617 |
064101 |
200708 |
M6411 |
237.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342618 |
064101 |
200709 |
M6411 |
234.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342619 |
064101 |
200711 |
M6411 |
229.00 |
023 |
|
20137561477 |
CEGNE ALFONSO UGARTE USE 03 |
R. MULTA |
|
0230020342620 |
064101 |
200712 |
M6411 |
449.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524251 |
052100 |
200401 |
SALUD |
285.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524252 |
052100 |
200402 |
SALUD |
281.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524253 |
052100 |
200404 |
SALUD |
275.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524254 |
052100 |
200405 |
SALUD |
272.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524255 |
052100 |
200406 |
SALUD |
267.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524256 |
052100 |
200407 |
SALUD |
526.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524257 |
052100 |
200408 |
SALUD |
258.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524258 |
052100 |
200409 |
SALUD |
245.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524259 |
052100 |
200410 |
SALUD |
232.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012524260 |
052100 |
200411 |
SALUD |
247.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628488 |
052100 |
200412 |
SALUD |
243.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628489 |
052100 |
200504 |
SALUD |
1,504.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628490 |
053100 |
200504 |
PENREG |
1,377.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628491 |
052100 |
200505 |
SALUD |
1,697.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628492 |
053100 |
200505 |
PENREG |
1,313.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628493 |
053100 |
200506 |
PENREG |
1,762.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628494 |
052100 |
200506 |
SALUD |
2,098.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628495 |
052100 |
200507 |
SALUD |
2,301.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628496 |
053100 |
200507 |
PENREG |
2,041.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628497 |
052100 |
200508 |
SALUD |
1,724.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628498 |
053100 |
200508 |
PENREG |
1,736.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628499 |
053100 |
200509 |
PENREG |
1,744.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628500 |
052100 |
200509 |
SALUD |
1,961.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628501 |
053100 |
200510 |
PENREG |
1,470.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628502 |
052100 |
200510 |
SALUD |
1,361.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628503 |
052100 |
200511 |
SALUD |
1,982.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230012628504 |
053100 |
200511 |
PENREG |
1,743.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318658 |
064101 |
200504 |
M6411 |
692.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318659 |
064101 |
200505 |
M6411 |
682.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318660 |
064101 |
200506 |
M6411 |
897.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318661 |
064101 |
200507 |
M6411 |
883.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318662 |
064101 |
200508 |
M6411 |
868.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318663 |
064101 |
200509 |
M6411 |
856.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318664 |
064101 |
200510 |
M6411 |
631.00 |
023 |
|
20424522385 |
CENTRO EDUC.PRIVADO SAN AGUSTIN SRL |
REC |
0230060631558 |
0230020318665 |
064101 |
200511 |
M6411 |
830.00 |
023 |
|
20434425035 |
CETIC - CYM ASOCIADOS |
O. PAGO |
|
0230012860994 |
052303 |
200907 |
RESIES |
538.00 |
023 |
|
10074732998 |
CHALCO CONCHA RONALD |
REC |
0230060633093 |
0230012374909 |
030801 |
200313 |
RTARPJ |
210.00 |
023 |
|
10096269949 |
CHAVEZ HUAMAN NANCY |
REC |
0230060633602 |
0230011986663 |
030801 |
200213 |
RTARPJ |
226.00 |
023 |
|
20514587613 |
CHINCHAYSUYO EXPRESS S.A.C. |
R. MULTA |
|
0230020350244 |
060501 |
200902 |
MO1762 |
1,175.00 |
023 |
|
20124147141 |
CIA NACIONAL DE NEGOCIOS GENERALES S.A. |
REC |
0230060634853 |
0230170345629 |
080201 |
200903 |
FRAA36 |
62,385.00 |
023 |
|
20499146010 |
CIA.MINERA NUEVA ESPERANZA S.A.C. |
O. PAGO |
|
0230012860043 |
010101 |
200907 |
IGVICP |
1,451.00 |
023 |
|
20499146010 |
CIA.MINERA NUEVA ESPERANZA S.A.C. |
O. PAGO |
|
0230012860044 |
030301 |
200907 |
RTA3CP |
729.00 |
023 |
|
20499146010 |
CIA.MINERA NUEVA ESPERANZA S.A.C. |
O. PAGO |
|
0230012860045 |
052100 |
200907 |
SALUD |
927.00 |
023 |
|
20499146010 |
CIA.MINERA NUEVA ESPERANZA S.A.C. |
O. PAGO |
|
0230012860046 |
053100 |
200907 |
PENREG |
1,164.00 |
023 |
|
20512751106 |
CLINICA APOSTOL PABLO S.A.C. |
REC |
0230060634992 |
0230170329501 |
080201 |
200811 |
FRAA36 |
32,482.00 |
023 |
|
10091285733 |
CLOSTRE SOLANO JUAN JOSE |
REC |
0230060634798 |
0230170297387 |
080300 |
200803 |
FRA36RR |
67,831.00 |
023 |
|
20518952073 |
COMERCIAL ELECTRO NIETSA EIRL |
R. MULTA |
|
0230020350506 |
060501 |
200902 |
MO1762 |
1,175.00 |
023 |
|
20290358222 |
COMPAÑIA QUIMICO INDUSTRIAL PINTEL S.A. |
REC |
0230060634565 |
0230012838535 |
052100 |
200906 |
SALUD |
424.00 |
023 |
|
20290358222 |
COMPAÑIA QUIMICO INDUSTRIAL PINTEL S.A. |
REC |
0230060634565 |
0230012838536 |
053100 |
200906 |
PENREG |
612.00 |
023 |
|
20290358222 |
COMPAÑIA QUIMICO INDUSTRIAL PINTEL S.A. |
REC |
0230060634565 |
0230012838537 |
010101 |
200906 |
IGVICP |
6,455.00 |
023 |
|
20290358222 |
COMPAÑIA QUIMICO INDUSTRIAL PINTEL S.A. |
REC |
0230060634565 |
0230012838538 |
030301 |
200906 |
RTA3CP |
679.00 |
023 |
|
20515860348 |
CONFECCIONES AVALOS S.A.C. |
R. MULTA |
|
0230020341192 |
060401 |
200905 |
MO1761 |
745.00 |
023 |
|
20522097650 |
CONSORCIO QUIMICO AMBIENTAL |
O. PAGO |
|
0230012860679 |
030301 |
200907 |
RTA3CP |
10,553.00 |
023 |
|
20522097650 |
CONSORCIO QUIMICO AMBIENTAL |
O. PAGO |
|
0230012860680 |
052100 |
200907 |
SALUD |
402.00 |
023 |
|
20515422154 |
CONSTRUCTORA COPER E.I.R.L |
R. MULTA |
|
0230020348458 |
064101 |
200907 |
M6411 |
428.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
O. PAGO |
|
0230012852810 |
030301 |
200907 |
RTA3CP |
4,239.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
O. PAGO |
|
0230012852811 |
052100 |
200907 |
SALUD |
3,083.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
O. PAGO |
|
0230012852812 |
053100 |
200907 |
PENREG |
2,761.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020343345 |
064101 |
200712 |
M6411 |
895.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347874 |
064101 |
200604 |
M6411 |
274.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347875 |
064101 |
200607 |
M6411 |
532.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347876 |
064101 |
200608 |
M6411 |
263.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347877 |
064101 |
200609 |
M6411 |
260.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347878 |
064101 |
200610 |
M6411 |
259.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347879 |
064101 |
200611 |
M6411 |
256.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020347880 |
064101 |
200701 |
M6411 |
254.00 |
023 |
|
20510161735 |
CONSTRUCTORA GALINDO S.A.C. CONTRATISTAS GENERALES |
R. MULTA |
|
0230020348629 |
064101 |
200907 |
M6411 |
1,382.00 |
023 |
|
20522421261 |
CONSULTORIA EN RECURSOS HUMANOS & SERVICIOS GENERALES S.A.C. - CRH & SG S.A.C. |
O. PAGO |
|
0230012863757 |
030301 |
200907 |
RTA3CP |
1,335.00 |
023 |
|
20522421261 |
CONSULTORIA EN RECURSOS HUMANOS & SERVICIOS GENERALES S.A.C. - CRH & SG S.A.C. |
O. PAGO |
|
0230012863758 |
010101 |
200907 |
IGVICP |
12,423.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230012609637 |
030301 |
200901 |
RTA3CP |
680.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230012609638 |
052100 |
200901 |
SALUD |
17.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020248884 |
061101 |
200808 |
MR1785 |
977.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020248885 |
064101 |
200808 |
M6411 |
1,713.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020248886 |
061101 |
200808 |
MR1785 |
2,070.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020305577 |
061101 |
200902 |
MR1785 |
3,374.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020305690 |
061101 |
200902 |
MR1785 |
4,348.00 |
023 |
|
20517996239 |
CONTENIDOS PERIODISTICOS S.A. |
REC |
0230060631632 |
0230020305691 |
064101 |
200902 |
M6411 |
1,812.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230011036220 |
030801 |
200413 |
RTARPJ |
665.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230012467980 |
030801 |
200513 |
RTARPJ |
220.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020111413 |
060401 |
200506 |
MO1761 |
1,201.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020112891 |
060401 |
200603 |
MO1761 |
1,107.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020133390 |
060401 |
200513 |
MO1761 |
1,108.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020195645 |
060401 |
200706 |
MO1761 |
4,816.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020196658 |
060401 |
200705 |
MO1761 |
4,868.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020214729 |
060401 |
200712 |
MO1761 |
914.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020258289 |
060401 |
200802 |
MO1761 |
893.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020264434 |
060401 |
200803 |
MO1761 |
881.00 |
023 |
|
10079448104 |
CONTRERAS HUAMANI NELSON SALVADOR |
REC |
0230060631659 |
0230020268920 |
060401 |
200804 |
MO1761 |
870.00 |
023 |
|
20509117480 |
CONTROL SERVICE GROUP SAC |
O. PAGO |
|
0230012860232 |
010101 |
200907 |
IGVICP |
6,217.00 |
023 |
|
20509117480 |
CONTROL SERVICE GROUP SAC |
O. PAGO |
|
0230012860233 |
030301 |
200907 |
RTA3CP |
4,137.00 |
023 |
|
20147866942 |
COOPERATIVA DE TRANSPORTES HUASCAR LTDA. |
REC |
0230060635014 |
0230012006823 |
053100 |
200307 |
PENREG |
1,469.00 |
023 |
|
10075674665 |
COPELLO FEDELI JOSE PABLO FRANCISCO |
REC |
0230060633549 |
0230012066068 |
030801 |
200213 |
RTARPJ |
14,192.00 |
023 |
|
10157564094 |
CORDOVA QUISPE SUSANIBAR RICARDO |
R. MULTA |
|
0230020350790 |
060501 |
200902 |
MO1762 |
234.00 |
023 |
|
10429156888 |
CORIMANYA MARIÑO JOHN DAVIS |
R. MULTA |
|
0230020349414 |
060501 |
200903 |
MO1762 |
1,171.00 |
023 |
|
20520844407 |
CORPORACION CAMINIC S.A.C. |
O. PAGO |
|
0230012858237 |
010101 |
200907 |
IGVICP |
8.00 |
023 |
|
20520844407 |
CORPORACION CAMINIC S.A.C. |
O. PAGO |
|
0230012858238 |
030301 |
200907 |
RTA3CP |
9.00 |
023 |
|
20520844407 |
CORPORACION CAMINIC S.A.C. |
O. PAGO |
|
0230012858239 |
052100 |
200907 |
SALUD |
18.00 |
023 |
|
20520844407 |
CORPORACION CAMINIC S.A.C. |
O. PAGO |
|
0230012858240 |
053100 |
200907 |
PENREG |
18.00 |
023 |
|
20513882247 |
CORPORACION CRISTHYAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
R. MULTA |
|
0230020350207 |
060501 |
200903 |
MO1762 |
1,171.00 |
023 |
|
20522134288 |
CORPORACION MAQUINARIAS DEL SUR S.A.C. |
O. PAGO |
|
0230012858270 |
030301 |
200907 |
RTA3CP |
5,046.00 |
023 |
|
20510775393 |
CREDIT OUTSOURCING S.A.C. |
REC |
0230060634987 |
0230170345365 |
080201 |
200903 |
FRAA36 |
57,321.00 |
023 |
|
10091861823 |
DAMIAN VALENCIA OLGA ELIZABETH |
REC |
0230060633159 |
0230012375018 |
030801 |
200313 |
RTARPJ |
644.00 |
023 |
|
20512257594 |
DECORADOS PLASTICOS EIRL |
O. PAGO |
|
0230012844861 |
010101 |
200906 |
IGVICP |
672.00 |
023 |
|
20512257594 |
DECORADOS PLASTICOS EIRL |
O. PAGO |
|
0230012844862 |
052100 |
200906 |
SALUD |
256.00 |
023 |
|
20376778925 |
DEPROCEL S.A. |
REC |
0230060632806 |
0230012238038 |
030801 |
200413 |
RTARPJ |
253.00 |
023 |
|
20469731783 |
DIAPHOS PUBLICIDAD S.A.C. |
REC |
0230060633271 |
0230012375255 |
030801 |
200313 |
RTARPJ |
930.00 |
023 |
|
10102055964 |
DIAZ ESPEJO JUANA LILIANA |
REC |
0230060634336 |
0230012822498 |
010101 |
200905 |
IGVICP |
6,592.00 |
023 |
|
10071679638 |
DIAZ MORALES TERESA AUREA |
REC |
0230060633542 |
0230011341932 |
030801 |
200213 |
RTARPJ |
285.00 |
023 |
|
10328528636 |
DIAZ MORENO CARLOS OLMEDO |
O. PAGO |
|
0230012860861 |
080208 |
200907 |
RESITP |
270.00 |
023 |
|
20504441041 |
DISTRIBUIDORA FERRETERA KAZUMI S.A.C. |
REC |
0230060634955 |
0230170238680 |
080201 |
200607 |
FRAA36 |
26,547.00 |
023 |
|
20468261911 |
DISTRIBUIDORA NEXEL EIRL |
REC |
0230060632863 |
0230012624914 |
030801 |
200413 |
RTARPJ |
599.00 |
023 |
|
20468261911 |
DISTRIBUIDORA NEXEL EIRL |
O. PAGO |
|
0230012862132 |
030301 |
200907 |
RTA3CP |
1,446.00 |
023 |
|
20430713435 |
DISURNOR S.R.L. |
REC |
0230060632841 |
0230012743983 |
030801 |
200413 |
RTARPJ |
761.00 |
023 |
|
20514214345 |
DURCA PUBLICIDAD S.A.C |
O. PAGO |
|
0230012852942 |
010101 |
200907 |
IGVICP |
1,396.00 |
023 |
|
20514214345 |
DURCA PUBLICIDAD S.A.C |
O. PAGO |
|
0230012852943 |
030301 |
200907 |
RTA3CP |
349.00 |
023 |
|
20389304868 |
EDITORIAL E IMPRENTA M.S.G GRAFICA S.A |
REC |
0230060633248 |
0230012375213 |
030801 |
200313 |
RTARPJ |
2,925.00 |
023 |
|
20202047883 |
EMP. DE TRANSPORTES TABLADA EXPRESS SA |
REC |
0230060632754 |
0230012238026 |
030801 |
200413 |
RTARPJ |
245.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996463 |
030502 |
200212 |
RTA5RT |
2,184.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996464 |
030502 |
200301 |
RTA5RT |
2,152.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996465 |
030502 |
200302 |
RTA5RT |
2,125.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996466 |
030502 |
200303 |
RTA5RT |
2,094.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996467 |
052100 |
200212 |
SALUD |
4,557.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230011996468 |
053100 |
200212 |
PENREG |
6,581.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230020189681 |
061101 |
200212 |
MR1785 |
1,092.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230020189682 |
064101 |
200212 |
M6411 |
3,291.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230020189683 |
061101 |
200301 |
MR1785 |
1,078.00 |
023 |
|
20339962686 |
EMP.TRANSP.E INVERSIONES EL PEGASO S.A |
REC |
0230060633036 |
0230020189684 |
061101 |
200302 |
MR1785 |
1,064.00 |
023 |
|
20511515778 |
EMPRESA PROMOTORA DE TURISMO RECEPTIVO S.A.C. - PRO TURISMO S.A.C. |
O. PAGO |
|
0230012857753 |
010101 |
200907 |
IGVICP |
26,086.00 |
023 |
|
20518753208 |
ENGINEERING & DETAILING PERU SAC |
O. PAGO |
|
0230012858165 |
030502 |
200907 |
RTA5RT |
5,155.00 |
023 |
|
20136616341 |
ESPERANZA VITAL SRL |
O. PAGO |
|
0230012860913 |
080208 |
200907 |
RESITP |
1,131.00 |
023 |
|
10066372583 |
ESPINOZA VASQUEZ MANUEL ADVERS |
O. PAGO |
|
0230012856231 |
080207 |
200907 |
SEAPTP |
164.00 |
023 |
|
10084243197 |
ESPIRITU PAREDES HIDELIZA LUCIA |
REC |
0230060631455 |
0230170303875 |
080201 |
200804 |
FRAA36 |
4,813.00 |
023 |
|
20339357901 |
EVENTOS Y SERVICIOS SRL. |
REC |
0230060632793 |
0230012744200 |
081301 |
200413 |
ITFCP |
467.00 |
023 |
|
20516797330 |
FABRICA DE ACEROS ENLOZADOS CALDERON SOCIEDAD ANONIMA CERRADA - FAEC S.A.C |
R. MULTA |
|
0230020351563 |
060501 |
200903 |
MO1762 |
1,170.00 |
023 |
|
20503135907 |
FABRICACION, MANTENIMIENTO DE EQUIPOS Y SISTEMAS AUTOMATIZADOS SOCIEDAD ANONIMA CERRADA |
REC |
0230060634942 |
0230170324483 |
080201 |
200810 |
FRAA36 |
20,318.00 |
023 |
|
20506131783 |
FEKARZA CONTRATISTAS GENERALES SRL |
R. MULTA |
|
0230020351229 |
060501 |
200902 |
MO1762 |
1,175.00 |
023 |
|
10083953476 |
FERNANDEZ ARCE RAUL EDUARDO |
REC |
0230060633371 |
0230012374983 |
030801 |
200313 |
RTARPJ |
1,039.00 |
023 |
|
10073699351 |
FERNANDEZ DE CORDOVA FUENTES MARIA DEL ROSARIO |
REC |
0230060634770 |
0230170345720 |
080201 |
200903 |
FRAA36 |
51,288.00 |
023 |
|
10103682831 |
FLORES SUXE AUVIM |
R. MULTA |
|
0230020340897 |
060401 |
200905 |
MO1761 |
743.00 |
023 |
|
20517312984 |
FONTUSA S.A.C. |
R. MULTA |
|
0230020348472 |
064101 |
200907 |
M6411 |
2,304.00 |
023 |
|
20514598496 |
FRT CONSTRUCCIONES S.A.C. |
O. PAGO |
|
0230012855740 |
010101 |
200907 |
IGVICP |
4,964.00 |
023 |
|
20514598496 |
FRT CONSTRUCCIONES S.A.C. |
O. PAGO |
|
0230012855741 |
030301 |
200907 |
RTA3CP |
573.00 |
023 |
|
20500524511 |
GENESIS SOLUTIONS S.R.L. |
O. PAGO |
|
0230012862283 |
030301 |
200907 |
RTA3CP |
64.00 |
023 |
|
10424088957 |
GOMEZ GRANADOS DERSY ALBERTO |
R. MULTA |
|
0230020350869 |
060501 |
200903 |
MO1762 |
1,171.00 |
023 |
|
10404177201 |
GONZALES ISIDRO MIGUEL ANGEL |
REC |
0230060632675 |
0230012467241 |
030801 |
200413 |
RTARPJ |
291.00 |
023 |
|
20522019268 |
GRUPO ZADEX S.A. |
O. PAGO |
|
0230012858269 |
030301 |
200907 |
RTA3CP |
3,964.00 |
023 |
|
10086450602 |
GUTIERREZ HUAMANI SILVIA |
REC |
0230060632528 |
0230012627192 |
030801 |
200413 |
RTARPJ |
5,244.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230011996996 |
010101 |
200212 |
IGVICP |
3,027.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230011996997 |
010101 |
200301 |
IGVICP |
2,440.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230020106875 |
060501 |
200602 |
MO1762 |
4,512.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230020114267 |
060901 |
200512 |
MF1781 |
568.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230020114268 |
060901 |
200512 |
MF1781 |
1,135.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230020160422 |
060501 |
200702 |
MO1762 |
4,076.00 |
023 |
|
10060338499 |
GUZMAN PERALTA FLAVIO AUGUSTO |
REC |
0230060631771 |
0230020312012 |
060501 |
200803 |
MO1762 |
1,344.00 |
023 |
|
20505768681 |
GVC CARGO S.A.C. |
O. PAGO |
|
0230012862559 |
010101 |
200907 |
IGVICP |
2,978.00 |
023 |
|
20430896505 |
H & S TIGERMAN S ING. E.I.R.L. |
REC |
0230060633758 |
0230012079282 |
030801 |
200213 |
RTARPJ |
5,261.00 |
023 |
|
20508505010 |
HARD CONCRETO SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012860214 |
030301 |
200907 |
RTA3CP |
5,353.00 |
023 |
|
20508505010 |
HARD CONCRETO SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012860215 |
052100 |
200907 |
SALUD |
420.00 |
023 |
|
20519098360 |
HC OPERADOR LOGISTICO S.A.C. |
O. PAGO |
|
0230012860623 |
030301 |
200907 |
RTA3CP |
3,286.00 |
023 |
|
20505814623 |
IMAC'G E.I.R.L |
R. MULTA |
|
0230020351225 |
060501 |
200902 |
MO1762 |
235.00 |
023 |
|
20502210166 |
IMPORTACIONES VICTORIA PAULLO SOCIEDAD ANONIMA CERRADA |
REC |
0230060632889 |
0230012467391 |
030801 |
200413 |
RTARPJ |
245.00 |
023 |
|
20518449711 |
IMPORTACIONES Y EXPORTACIONES RIO LAJEÑO SAC |
REC |
0230060634268 |
0230012646309 |
030301 |
200902 |
RTA3CP |
28,746.00 |
023 |
|
10246954858 |
INCA AMANCA MADELINDA |
REC |
0230060634399 |
0230012812151 |
030308 |
200903 |
ITAN |
9,690.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012009277 |
030502 |
200307 |
RTA5RT |
1,605.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012009278 |
010101 |
200307 |
IGVICP |
2,120.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012009279 |
053100 |
200307 |
PENREG |
1,697.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012095023 |
053100 |
200308 |
PENREG |
265.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012095024 |
053100 |
200309 |
PENREG |
261.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012095025 |
053100 |
200310 |
PENREG |
257.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012095026 |
053100 |
200311 |
PENREG |
252.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012095027 |
053100 |
200312 |
PENREG |
248.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246274 |
053100 |
200401 |
PENREG |
277.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246275 |
053100 |
200402 |
PENREG |
274.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246276 |
053100 |
200403 |
PENREG |
269.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246277 |
053100 |
200404 |
PENREG |
265.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246278 |
053100 |
200405 |
PENREG |
262.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246279 |
053100 |
200406 |
PENREG |
258.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246280 |
053100 |
200407 |
PENREG |
253.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246281 |
053100 |
200408 |
PENREG |
224.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246282 |
053100 |
200409 |
PENREG |
220.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246283 |
053100 |
200410 |
PENREG |
216.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230012246284 |
053100 |
200411 |
PENREG |
215.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020172312 |
060401 |
200612 |
MO1761 |
1,027.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020204535 |
060401 |
200706 |
MO1761 |
4,830.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210276 |
064101 |
200408 |
M6411 |
334.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210277 |
064101 |
200409 |
M6411 |
329.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210278 |
064101 |
200410 |
M6411 |
324.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210279 |
064101 |
200411 |
M6411 |
320.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210843 |
064101 |
200407 |
M6411 |
339.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020210844 |
064101 |
200406 |
M6411 |
344.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020238883 |
060401 |
200712 |
MO1761 |
912.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020238884 |
064401 |
200712 |
M6441 |
912.00 |
023 |
|
20340392168 |
INCA TEIKOKU S.A. |
REC |
0230060633037 |
0230020263856 |
060401 |
200713 |
MO1761 |
4,424.00 |
023 |
|
20513728329 |
INDEX CORP. SOCIEDAD ANONIMA CERRADA |
REC |
0230060634204 |
0230012824149 |
010101 |
200810 |
IGVICP |
451.00 |
023 |
|
20513728329 |
INDEX CORP. SOCIEDAD ANONIMA CERRADA |
REC |
0230060634204 |
0230012824150 |
010101 |
200811 |
IGVICP |
1,111.00 |
023 |
|
20513728329 |
INDEX CORP. SOCIEDAD ANONIMA CERRADA |
REC |
0230060634204 |
0230012824151 |
010101 |
200812 |
IGVICP |
914.00 |
023 |
|
20513728329 |
INDEX CORP. SOCIEDAD ANONIMA CERRADA |
REC |
0230060634204 |
0230012824152 |
010101 |
200901 |
IGVICP |
2,162.00 |
023 |
|
20513728329 |
INDEX CORP. SOCIEDAD ANONIMA CERRADA |
REC |
0230060634204 |
0230012824153 |
010101 |
200903 |
IGVICP |
3,226.00 |
023 |
|
20514196266 |
INDUSTRIA MAGIC DREAM'S S.A.C. |
R. MULTA |
|
0230020350227 |
060501 |
200902 |
MO1762 |
1,173.00 |
023 |
|
20517121887 |
INDUSTRIA Y COMERCIO GERA S.A.C. |
R. MULTA |
|
0230020341206 |
060401 |
200905 |
MO1761 |
745.00 |
023 |
|
20517121887 |
INDUSTRIA Y COMERCIO GERA S.A.C. |
R. MULTA |
|
0230020341207 |
064401 |
200905 |
M6441 |
745.00 |
023 |
|
20501682391 |
INDUSTRIAS JAROLUC S.A.C. |
REC |
0230060633802 |
0230012077608 |
030801 |
200213 |
RTARPJ |
3,755.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059356 |
010101 |
200212 |
IGVICP |
753.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059357 |
052100 |
200301 |
SALUD |
848.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059358 |
053100 |
200301 |
PENREG |
1,225.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059359 |
052100 |
200302 |
SALUD |
838.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059360 |
053100 |
200302 |
PENREG |
1,210.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059361 |
010101 |
200303 |
IGVICP |
356.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059362 |
053100 |
200303 |
PENREG |
1,192.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059363 |
052100 |
200303 |
SALUD |
824.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059364 |
052100 |
200304 |
SALUD |
817.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059365 |
053100 |
200304 |
PENREG |
1,182.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059366 |
010101 |
200305 |
IGVICP |
230.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059367 |
052100 |
200305 |
SALUD |
807.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059368 |
053100 |
200305 |
PENREG |
1,167.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059369 |
052100 |
200306 |
SALUD |
796.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059370 |
053100 |
200306 |
PENREG |
1,150.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059371 |
052100 |
200307 |
SALUD |
693.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059372 |
053100 |
200307 |
PENREG |
999.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059373 |
052100 |
200308 |
SALUD |
698.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059374 |
053100 |
200308 |
PENREG |
1,007.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059375 |
052100 |
200309 |
SALUD |
536.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059376 |
053100 |
200309 |
PENREG |
776.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059377 |
052100 |
200310 |
SALUD |
513.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059378 |
053100 |
200310 |
PENREG |
740.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059379 |
052100 |
200311 |
SALUD |
452.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230012059380 |
053100 |
200311 |
PENREG |
650.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230020218967 |
064101 |
200310 |
M6411 |
371.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230020240379 |
064101 |
200806 |
M6411 |
213.00 |
023 |
|
20302999067 |
INDUSTRIAS SHIROI E.I.R.L. |
REC |
0230060633029 |
0230020310590 |
064101 |
200902 |
M6411 |
195.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230011949543 |
052100 |
200601 |
SALUD |
317.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230011949544 |
052100 |
200607 |
SALUD |
380.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230011949545 |
052100 |
200612 |
SALUD |
361.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230020199470 |
064401 |
200704 |
M6441 |
988.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230020202711 |
060401 |
200704 |
MO1761 |
987.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230020211068 |
064101 |
200406 |
M6411 |
344.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
0230020239364 |
060401 |
200708 |
MO1761 |
943.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
023020116548 |
061101 |
200207 |
MR1785 |
7,521.00 |
023 |
|
20500662159 |
INVERSI.Y DESARRO.PRADOS VERDES S.A.C. |
REC |
0230060631857 |
023020116551 |
061101 |
200208 |
MR1785 |
7,397.00 |
023 |
|
20518807065 |
INVERSIONES 3MV SAC |
O. PAGO |
|
0230012853064 |
010101 |
200907 |
IGVICP |
14,140.00 |
023 |
|
20518807065 |
INVERSIONES 3MV SAC |
O. PAGO |
|
0230012853065 |
030301 |
200907 |
RTA3CP |
6,439.00 |
023 |
|
20513720263 |
INVERSIONES COMERCIALES S & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA- INVERSIONES COMERCIALE |
R. MULTA |
|
0230020350196 |
060501 |
200902 |
MO1762 |
1,175.00 |
023 |
|
20503560861 |
INVERSIONES GOLDEN STAR SOCIEDAD ANONIMA CERRADA |
REC |
0230060633294 |
0230012375297 |
030801 |
200313 |
RTARPJ |
712.00 |
023 |
|
20268473468 |
INVERSIONES MAGUIÑA E.I.R.L. |
REC |
0230060632775 |
0230012466831 |
030801 |
200413 |
RTARPJ |
6,781.00 |
023 |
|
20516012464 |
INVERSIONES QUIROZ EIRL |
R. MULTA |
|
0230020350324 |
060501 |
200902 |
MO1762 |
1,174.00 |
023 |
|
20509423416 |
INVERSIONES WOW E.I.R.L. |
R. MULTA |
|
0230020345037 |
064101 |
200906 |
M6411 |
183.00 |
023 |
|
20518621476 |
INVERSIONES ZAVAT EIRL |
REC |
0230060631633 |
0230020276608 |
060901 |
200805 |
MF1781 |
19,573.00 |
023 |
|
10415387437 |
IRRAZABAL PANDURO JUAN CARLOS |
REC |
0230060633470 |
0230012646595 |
010101 |
200901 |
IGVICP |
8,429.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230012238086 |
030801 |
200413 |
RTARPJ |
416.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020120613 |
060901 |
200512 |
MF1781 |
1,422.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020120614 |
060901 |
200601 |
MF1781 |
1,408.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020120615 |
060901 |
200512 |
MF1781 |
4,534.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020120616 |
060901 |
200601 |
MF1781 |
7,431.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020125044 |
060901 |
200505 |
MF1781 |
1,522.00 |
023 |
|
20507743847 |
JC-JM PUBLISERV S.A.C. |
REC |
0230060631595 |
0230020132451 |
060401 |
200608 |
MO1761 |
1,054.00 |
023 |
|
20503093554 |
JOOM REPRESENTACIONES S.A.C. |
REC |
0230060633290 |
0230012375288 |
030801 |
200313 |
RTARPJ |
574.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530086 |
080208 |
200709 |
RESITP |
4,557.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530087 |
080208 |
200710 |
RESITP |
4,502.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530088 |
080208 |
200711 |
RESITP |
4,452.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530089 |
080208 |
200712 |
RESITP |
4,400.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530090 |
080208 |
200801 |
RESITP |
4,348.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530091 |
080208 |
200802 |
RESITP |
4,299.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530092 |
080208 |
200803 |
RESITP |
4,248.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530093 |
080208 |
200804 |
RESITP |
4,197.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530094 |
080208 |
200805 |
RESITP |
4,147.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530095 |
080208 |
200806 |
RESITP |
4,095.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530096 |
080208 |
200807 |
RESITP |
4,043.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530097 |
080208 |
200808 |
RESITP |
3,995.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530098 |
080208 |
200809 |
RESITP |
3,941.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012530099 |
080208 |
200810 |
RESITP |
3,889.00 |
023 |
|
20124257086 |
JYO DISTRIBUIDORES S.A. |
REC |
0230060634732 |
0230012536449 |
080208 |
200811 |
RESITP |
174,608.00 |
023 |
|
20513017490 |
KEKIN S.A.C |
REC |
0230060634190 |
0230012557652 |
030308 |
200811 |
ITAN |
8,104.00 |
023 |
|
20510872241 |
LABORATORIOS FARMACEUTICA DEL PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012862982 |
052100 |
200907 |
SALUD |
1,503.00 |
023 |
|
20100064066 |
LABORATORIOS PILARES S.A. |
O. PAGO |
|
0230012854961 |
010101 |
200907 |
IGVICP |
12,176.00 |
023 |
|
20504492894 |
LABOT IMPORT E.I.R.L. |
REC |
0230060633844 |
0230011342736 |
030801 |
200213 |
RTARPJ |
290.00 |
023 |
|
20473347645 |
LINEA ELECTRONICA S.A.C. |
REC |
0230060633787 |
0230011987807 |
030801 |
200213 |
RTARPJ |
11,526.00 |
023 |
|
10087248084 |
LLACUA PEDRO MARTIN |
REC |
0230060633981 |
0230012596236 |
010101 |
200812 |
IGVICP |
2,988.00 |
023 |
|
10087248084 |
LLACUA PEDRO MARTIN |
REC |
0230060633981 |
0230012596237 |
052100 |
200812 |
SALUD |
53.00 |
023 |
|
10087248084 |
LLACUA PEDRO MARTIN |
REC |
0230060633981 |
0230012814991 |
010101 |
200902 |
IGVICP |
1,282.00 |
023 |
|
10087248084 |
LLACUA PEDRO MARTIN |
REC |
0230060633981 |
0230012820718 |
052100 |
200903 |
SALUD |
446.00 |
023 |
|
10087248084 |
LLACUA PEDRO MARTIN |
REC |
0230060633981 |
0230012820719 |
030301 |
200903 |
RTA3CP |
967.00 |
023 |
|
10091594442 |
LLANOS PENA JOSE MARTIN |
REC |
0230060631646 |
0230012809232 |
030701 |
200813 |
RTARPN |
6,840.00 |
023 |
|
10067230936 |
LOPEZ ESPINOZA YVON CONSTANTINA |
REC |
0230060633887 |
0230012817389 |
030301 |
200906 |
RTA3CP |
4,887.00 |
023 |
|
10067230936 |
LOPEZ ESPINOZA YVON CONSTANTINA |
REC |
0230060633887 |
0230012836559 |
030301 |
200905 |
RTA3CP |
4,184.00 |
023 |
|
10010984543 |
LOPEZ TRIGOZO REGUIS |
REC |
0230060633522 |
0230011987549 |
030801 |
200213 |
RTARPJ |
760.00 |
023 |
|
20512533966 |
LORA CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012855663 |
010101 |
200907 |
IGVICP |
3,778.00 |
023 |
|
20512533966 |
LORA CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012855664 |
030301 |
200907 |
RTA3CP |
845.00 |
023 |
|
10462496830 |
LUJAN CRUZ DANIELA CONCEPCION |
O. PAGO |
|
0230012859645 |
030301 |
200907 |
RTA3CP |
8,422.00 |
023 |
|
20512532641 |
M & H METALICOS PERU S.R.L. |
O. PAGO |
|
0230012863145 |
030301 |
200907 |
RTA3CP |
452.00 |
023 |
|
20512532641 |
M & H METALICOS PERU S.R.L. |
O. PAGO |
|
0230012863146 |
010101 |
200907 |
IGVICP |
861.00 |
023 |
|
20506343021 |
MACOZA S.A.C. |
O. PAGO |
|
0230012862591 |
052100 |
200907 |
SALUD |
210.00 |
023 |
|
20378515310 |
MACRO-GRAFF EIRL |
O. PAGO |
|
0230012860976 |
080208 |
200907 |
RESITP |
198.00 |
023 |
|
20514399027 |
MAXPROT SAC |
O. PAGO |
|
0230012835876 |
010101 |
200903 |
IGVICP |
679.00 |
023 |
|
20514399027 |
MAXPROT SAC |
O. PAGO |
|
0230012835877 |
030301 |
200902 |
RTA3CP |
438.00 |
023 |
|
20514399027 |
MAXPROT SAC |
O. PAGO |
|
0230012835878 |
030301 |
200903 |
RTA3CP |
662.00 |
023 |
|
20514399027 |
MAXPROT SAC |
R. MULTA |
|
0230020336103 |
061101 |
200801 |
MR1785 |
225.00 |
023 |
|
10073281496 |
MAZZARRI COSTA DE SEMINARIO ELSA FELIPA |
REC |
0230060632454 |
0230012466929 |
030801 |
200413 |
RTARPJ |
441.00 |
023 |
|
20511697191 |
MB FERROSUR HNOS Y CIA. S.A.C. |
O. PAGO |
|
0230012863054 |
030301 |
200907 |
RTA3CP |
7,074.00 |
023 |
|
20511697191 |
MB FERROSUR HNOS Y CIA. S.A.C. |
O. PAGO |
|
0230012863055 |
052100 |
200907 |
SALUD |
3,630.00 |
023 |
|
20511697191 |
MB FERROSUR HNOS Y CIA. S.A.C. |
O. PAGO |
|
0230012863056 |
053100 |
200907 |
PENREG |
4,109.00 |
023 |
|
20517692957 |
METAL MECANICA CONMMPEGO SOCIEDAD ANONIMA CERRADA SAC |
REC |
0230060632342 |
0230012820313 |
010101 |
200906 |
IGVICP |
6,086.00 |
023 |
|
20503928648 |
MICAEL |
R. MULTA |
|
0230020349805 |
060501 |
200903 |
MO1762 |
1,171.00 |
023 |
|
10181602223 |
MONTESINOS OLAYA JAVIER HERNAN |
REC |
0230060634388 |
0230012669821 |
010101 |
200812 |
IGVICP |
274.00 |
023 |
|
10106575270 |
NAVARRETE TORRES JORGE ANIBAL |
O. PAGO |
|
0230012863862 |
080207 |
200906 |
SEAPTP |
15.00 |
023 |
|
10106575270 |
NAVARRETE TORRES JORGE ANIBAL |
O. PAGO |
|
0230012863863 |
080207 |
200907 |
SEAPTP |
216.00 |
023 |
|
20515868756 |
NEGOCIOS E INVERSIONES MEDIO MUNDO SOCIEDAD ANONIMA CERRADA |
REC |
0230060634230 |
0230012824376 |
010101 |
200902 |
IGVICP |
509.00 |
023 |
|
20515868756 |
NEGOCIOS E INVERSIONES MEDIO MUNDO SOCIEDAD ANONIMA CERRADA |
REC |
0230060634230 |
0230012824377 |
010101 |
200903 |
IGVICP |
1,033.00 |
023 |
|
20515868756 |
NEGOCIOS E INVERSIONES MEDIO MUNDO SOCIEDAD ANONIMA CERRADA |
REC |
0230060634230 |
0230012824378 |
010101 |
200904 |
IGVICP |
2,746.00 |
023 |
|
20511486140 |
NEPTUNO CONSULTORES S.A.C. |
O. PAGO |
|
0230012860343 |
010101 |
200907 |
IGVICP |
3,021.00 |
023 |
|
20511486140 |
NEPTUNO CONSULTORES S.A.C. |
O. PAGO |
|
0230012860344 |
030301 |
200907 |
RTA3CP |
356.00 |
023 |
|
20474799671 |
OXIGENO VENTA ALQUILER Y SERVICIOS S.A.C |
O. PAGO |
|
0230012862158 |
030301 |
200907 |
RTA3CP |
2,703.00 |
023 |
|
20474799671 |
OXIGENO VENTA ALQUILER Y SERVICIOS S.A.C |
O. PAGO |
|
0230012862159 |
010101 |
200907 |
IGVICP |
2,505.00 |
023 |
|
20474799671 |
OXIGENO VENTA ALQUILER Y SERVICIOS S.A.C |
O. PAGO |
|
0230012862160 |
052100 |
200907 |
SALUD |
1,049.00 |
023 |
|
20460241252 |
P.C.S. CONTRATISTAS GENERALES S.A.C. |
REC |
0230060634920 |
0230170348462 |
080201 |
200904 |
FRAA36 |
21,551.00 |
023 |
|
10096824365 |
PADILLA TIMOTEO JUAN ALIPIO |
REC |
0230060632587 |
0230012172872 |
030801 |
200413 |
RTARPJ |
427.00 |
023 |
|
20521604485 |
PALACIOS & COOK INVERSIONES GENERALES S.A.C. |
O. PAGO |
|
0230012853134 |
010101 |
200907 |
IGVICP |
10,470.00 |
023 |
|
20521604485 |
PALACIOS & COOK INVERSIONES GENERALES S.A.C. |
O. PAGO |
|
0230012853135 |
030301 |
200907 |
RTA3CP |
1,573.00 |
023 |
|
20521604485 |
PALACIOS & COOK INVERSIONES GENERALES S.A.C. |
O. PAGO |
|
0230012853136 |
052100 |
200907 |
SALUD |
793.00 |
023 |
|
20521604485 |
PALACIOS & COOK INVERSIONES GENERALES S.A.C. |
O. PAGO |
|
0230012853137 |
053100 |
200907 |
PENREG |
225.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412672 |
010101 |
200404 |
IGVICP |
842.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412673 |
010101 |
200405 |
IGVICP |
831.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412674 |
010101 |
200406 |
IGVICP |
819.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412675 |
010101 |
200407 |
IGVICP |
806.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412676 |
010101 |
200408 |
IGVICP |
794.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412677 |
010101 |
200409 |
IGVICP |
782.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412678 |
010101 |
200410 |
IGVICP |
770.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230012412679 |
010101 |
200411 |
IGVICP |
757.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230020170337 |
060401 |
200612 |
MO1761 |
1,027.00 |
023 |
|
10088348546 |
PAZ MIRANDA DE HUAMAN SUSANA MAGALI |
REC |
0230060631785 |
0230020236538 |
060401 |
200710 |
MO1761 |
922.00 |
023 |
|
10416288513 |
PENADO MORENO LUZ TATIANA |
R. MULTA |
|
0230020340984 |
060401 |
200905 |
MO1761 |
742.00 |
023 |
|
10075351530 |
PIZARRO MARMOLEJO HAYDEE |
REC |
0230060633350 |
0230012374919 |
030801 |
200313 |
RTARPJ |
473.00 |
023 |
|
20516285355 |
PLATERIA ELEGANT SAC |
O. PAGO |
|
0230012852999 |
010101 |
200907 |
IGVICP |
4,433.00 |
023 |
|
20516285355 |
PLATERIA ELEGANT SAC |
O. PAGO |
|
0230012853000 |
030301 |
200907 |
RTA3CP |
466.00 |
023 |
|
20502566424 |
PLYWOOD PRODUCTS E.I.R.L. |
REC |
0230060631863 |
0230011987154 |
030801 |
200213 |
RTARPJ |
16,722.00 |
023 |
|
10081127919 |
POZO CABELLO JUAN ALBERTO |
REC |
0230060633958 |
0230012814941 |
030301 |
200902 |
RTA3CP |
3,098.00 |
023 |
|
20473450225 |
PRECISION AMBIENTAL S.A.C. |
REC |
0230060632867 |
0230012743995 |
030801 |
200413 |
RTARPJ |
2,960.00 |
023 |
|
20517089037 |
PSW S.A. |
REC |
0230060632334 |
0230012820285 |
030301 |
200906 |
RTA3CP |
3,064.00 |
023 |
|
20517089037 |
PSW S.A. |
REC |
0230060632334 |
0230012820286 |
052100 |
200906 |
SALUD |
5,815.00 |
023 |
|
10108747485 |
RAMON CASO OSCAR ANDRES |
R. MULTA |
|
0230020340913 |
060401 |
200905 |
MO1761 |
746.00 |
023 |
|
20140989682 |
RAYMISA S A |
R. MULTA |
|
0230020341387 |
061101 |
200906 |
MR1785 |
385.00 |
023 |
|
20140989682 |
RAYMISA S A |
R. MULTA |
|
0230020341388 |
064101 |
200906 |
M6411 |
778.00 |
023 |
|
20140989682 |
RAYMISA S A |
R. MULTA |
|
0230020348117 |
061101 |
200907 |
MR1785 |
381.00 |
023 |
|
20140989682 |
RAYMISA S A |
R. MULTA |
|
0230020348118 |
064101 |
200907 |
M6411 |
923.00 |
023 |
|
10075618048 |
RODRIGUEZ RODRIGUEZ LUCIO JAVIER |
REC |
0230060632468 |
0230012466945 |
030801 |
200413 |
RTARPJ |
209.00 |
023 |
|
10204140851 |
ROJAS GARAY BELEN PIEDAD |
REC |
0230060633412 |
0230012375080 |
030801 |
200313 |
RTARPJ |
302.00 |
023 |
|
10091593608 |
ROMERO MAZA ANSELMO |
O. PAGO |
|
0230012853194 |
080208 |
200907 |
RESITP |
217.00 |
023 |
|
10092856963 |
ROMO RAMOS MARGARITA NORMA |
O. PAGO |
|
0230012863837 |
080207 |
200904 |
SEAPTP |
236.00 |
023 |
|
10092856963 |
ROMO RAMOS MARGARITA NORMA |
O. PAGO |
|
0230012863838 |
080207 |
200905 |
SEAPTP |
233.00 |
023 |
|
10092856963 |
ROMO RAMOS MARGARITA NORMA |
O. PAGO |
|
0230012863839 |
080207 |
200906 |
SEAPTP |
229.00 |
023 |
|
10092856963 |
ROMO RAMOS MARGARITA NORMA |
O. PAGO |
|
0230012863840 |
080207 |
200907 |
SEAPTP |
226.00 |
023 |
|
10040249317 |
RUPAY LLIGUA OSWALDO |
R. MULTA |
|
0230020348784 |
060501 |
200903 |
MO1762 |
1,171.00 |
023 |
|
10096512169 |
SANCHEZ FLORES GUILLERMO |
REC |
0230060632586 |
0230012467081 |
030801 |
200413 |
RTARPJ |
213.00 |
023 |
|
10101213752 |
SANTA CRUZ SANCHEZ FERNANDO SAUL |
REC |
0230060633607 |
0230011342177 |
030801 |
200213 |
RTARPJ |
733.00 |
023 |
|
10101213752 |
SANTA CRUZ SANCHEZ FERNANDO SAUL |
REC |
0230060634654 |
0230011579371 |
030801 |
200113 |
RTARPJ |
793.00 |
023 |
|
20508051230 |
SEINCO CONTRATISTAS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
REC |
0230060632932 |
0230012238089 |
030801 |
200413 |
RTARPJ |
567.00 |
023 |
|
20504758088 |
SERGRESS S.R.L. |
O. PAGO |
|
0230012857348 |
010101 |
200907 |
IGVICP |
4,936.00 |
023 |
|
20504758088 |
SERGRESS S.R.L. |
O. PAGO |
|
0230012857349 |
030301 |
200907 |
RTA3CP |
1,099.00 |
023 |
|
20505462760 |
SERVI QUIMICOS JHENZ S.A.C |
R. MULTA |
|
0230020343087 |
064101 |
200707 |
M6411 |
239.00 |
023 |
|
20505462760 |
SERVI QUIMICOS JHENZ S.A.C |
R. MULTA |
|
0230020347436 |
064101 |
200601 |
M6411 |
281.00 |
023 |
|
20505462760 |
SERVI QUIMICOS JHENZ S.A.C |
R. MULTA |
|
0230020347437 |
064101 |
200602 |
M6411 |
279.00 |
023 |
|
20505462760 |
SERVI QUIMICOS JHENZ S.A.C |
R. MULTA |
|
0230020347438 |
064101 |
200603 |
M6411 |
275.00 |
023 |
|
20123725825 |
SERVICIOS SANTO DOMINGO S A |
O. PAGO |
|
0230012842093 |
010101 |
200906 |
IGVICP |
515.00 |
023 |
|
20512611860 |
SHOW MAKERS PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012860394 |
010101 |
200907 |
IGVICP |
10,099.00 |
023 |
|
20512611860 |
SHOW MAKERS PERU SOCIEDAD ANONIMA CERRADA |
O. PAGO |
|
0230012860395 |
030301 |
200907 |
RTA3CP |
1,630.00 |
023 |
|
10090689504 |
SILVA BARANDIARAN JUAN CARLOS |
REC |
0230060634795 |
0230170337921 |
080201 |
200901 |
FRAA36 |
31,246.00 |
023 |
|
20521342260 |
SOCUA & JORJE E.I.R.L. |
R. MULTA |
|
0230020341246 |
060401 |
200905 |
MO1761 |
743.00 |
023 |
|
20504762948 |
SOFIA YON WONG E.I.R.L. |
REC |
0230060631574 |
0230011987856 |
030801 |
200213 |
RTARPJ |
332.00 |
023 |
|
20504762948 |
SOFIA YON WONG E.I.R.L. |
REC |
0230060631574 |
0230020097661 |
060501 |
200503 |
MO1762 |
5,099.00 |
023 |
|
20504762948 |
SOFIA YON WONG E.I.R.L. |
REC |
0230060631574 |
0230020161652 |
060501 |
200702 |
MO1762 |
4,077.00 |
023 |
|
20504762948 |
SOFIA YON WONG E.I.R.L. |
REC |
0230060631574 |
0230020312800 |
060501 |
200803 |
MO1762 |
1,344.00 |
023 |
|
20504762948 |
SOFIA YON WONG E.I.R.L. |
REC |
0230060631574 |
0240020095941 |
060705 |
200807 |
M177I1 |
17,696.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012109850 |
010101 |
200302 |
IGVICP |
351.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012109851 |
010101 |
200303 |
IGVICP |
527.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012109852 |
010101 |
200304 |
IGVICP |
554.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012109853 |
010101 |
200308 |
IGVICP |
833.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012109854 |
031101 |
200308 |
RTAESP |
290.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243072 |
031101 |
200403 |
RTAESP |
799.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243073 |
010101 |
200404 |
IGVICP |
1,570.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243074 |
031101 |
200404 |
RTAESP |
458.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243075 |
031101 |
200405 |
RTAESP |
338.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243076 |
010101 |
200407 |
IGVICP |
1,536.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243077 |
031101 |
200407 |
RTAESP |
457.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243078 |
031101 |
200410 |
RTAESP |
221.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243079 |
010101 |
200410 |
IGVICP |
361.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243080 |
031101 |
200411 |
RTAESP |
407.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230012243081 |
010101 |
200411 |
IGVICP |
2,264.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230020171270 |
060401 |
200607 |
MO1761 |
5,316.00 |
023 |
|
10329648945 |
SOLORZANO DE LA CRUZ RAUL TORIBIO |
REC |
0230060631795 |
0230020287818 |
060401 |
200805 |
MO1761 |
858.00 |
023 |
|
20511969965 |
SOURCE PERU S.A.C. |
R. MULTA |
|
0230020350092 |
060501 |
200902 |
MO1762 |
1,174.00 |
023 |
|
20515188020 |
SUD PRODUCCIONES SAC |
O. PAGO |
|
0230012860494 |
030402 |
200907 |
RTA4RT |
1,396.00 |
023 |
|
20462772441 |
TELESUP EIRL |
R. MULTA |
|
0230020349701 |
060501 |
200903 |
MO1762 |
1,169.00 |
023 |
|
20517491544 |
TITANIC MAQUINARIAS SOCIEDAD ANONIMA CERRADA - TITANIC MAQUINARIAS SAC |
R. MULTA |
|
0230020351591 |
060501 |
200902 |
MO1762 |
234.00 |
023 |
|
10803619561 |
TITO QUISPE FLOR ELENA |
R. MULTA |
|
0230020349470 |
060501 |
200903 |
MO1762 |
1,169.00 |
023 |
|
20513614587 |
TORMEFER E.I.R.L. |
O. PAGO |
|
0230012845098 |
030301 |
200906 |
RTA3CP |
501.00 |
023 |
|
10084248261 |
TORO BUSTAMANTE JUAN MATEO |
REC |
0230060635040 |
0230012015265 |
010101 |
200103 |
IGVICP |
7,065.00 |
023 |
|
10084248261 |
TORO BUSTAMANTE JUAN MATEO |
REC |
0230060635040 |
0230012015266 |
010101 |
200106 |
IGVICP |
2,082.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0230012076517 |
030301 |
200701 |
RTA3CP |
416.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0230012076518 |
030301 |
200702 |
RTA3CP |
387.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0230012076519 |
030301 |
200703 |
RTA3CP |
516.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0230012076520 |
030301 |
200704 |
RTA3CP |
565.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0230012076521 |
030301 |
200705 |
RTA3CP |
316.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0240020090733 |
060705 |
200803 |
M177I1 |
12,015.00 |
023 |
|
10069439417 |
TORRES GARCIA EMILIANO |
REC |
0230060631520 |
0240020090734 |
060801 |
200803 |
MP1776 |
6,008.00 |
023 |
|
20207461734 |
TORRES IMPRESIONES GENERALES E I R L |
REC |
0230060632756 |
0230012743947 |
030801 |
200413 |
RTARPJ |
245.00 |
023 |
|
20508766085 |
TRADIEX GLOBAL LOGISTICS SAC -(TGL SAC) |
REC |
0230060631601 |
0230020216525 |
060401 |
200711 |
MO1761 |
912.00 |
023 |
|
20508766085 |
TRADIEX GLOBAL LOGISTICS SAC -(TGL SAC) |
REC |
0230060631601 |
0230020259768 |
060401 |
200802 |
MO1761 |
4,461.00 |
023 |
|
20508766085 |
TRADIEX GLOBAL LOGISTICS SAC -(TGL SAC) |
REC |
0230060631601 |
0230020265518 |
060401 |
200803 |
MO1761 |
4,407.00 |
023 |
|
20508766085 |
TRADIEX GLOBAL LOGISTICS SAC -(TGL SAC) |
REC |
0230060631601 |
0230020269674 |
060401 |
200804 |
MO1761 |
4,347.00 |
023 |
|
20508766085 |
TRADIEX GLOBAL LOGISTICS SAC -(TGL SAC) |
REC |
0230060631601 |
0230020274598 |
060401 |
200805 |
MO1761 |
4,291.00 |
023 |
|
20515627554 |
TRANSADUANA TRANSPORTES SOCIEDAD ANONIMA CERRADA |
R. MULTA |
|
0230020348490 |
064101 |
200907 |
M6411 |
181.00 |
023 |
|
20505686013 |
TRANSPORTES Y SERVICIOS RAUL WILLIAMS SAC |
R. MULTA |
|
0230020343092 |
064101 |
200712 |
M6411 |
226.00 |
023 |
|
20138280242 |
UNIVERSAL GYM S.A.C. |
O. PAGO |
|
0230012842224 |
010101 |
200906 |
IGVICP |
1,120.00 |
023 |
|
10060809378 |
VALDIVIESO BRICEÑO JORGE LUIS |
REC |
0230060633858 |
0230012833238 |
030301 |
200902 |
RTA3CP |
1,951.00 |
023 |
|
10060809378 |
VALDIVIESO BRICEÑO JORGE LUIS |
REC |
0230060633858 |
0230012833239 |
030301 |
200903 |
RTA3CP |
1,757.00 |
023 |
|
10069940248 |
VASQUEZ MIYAN MERCEDES HELENA AURELIA |
REC |
0230060633537 |
0230012066066 |
030801 |
200213 |
RTARPJ |
6,875.00 |
023 |
|
10060378652 |
VENTO ORTIZ ALFREDO RAUL |
REC |
0230060632395 |
0230012817164 |
030701 |
200413 |
RTARPN |
13,396.00 |
023 |
|
10070958398 |
VIDAL TEJEDA RICHARD WALTER |
O. PAGO |
|
0230012863784 |
080207 |
200907 |
SEAPTP |
16.00 |
023 |
|
10070444548 |
VIVANCO ALPACA JORGE LUIS |
O. PAGO |
|
0230012856315 |
030301 |
200907 |
RTA3CP |
6,249.00 |
023 |
|
20510573090 |
VIVERO BELLO HORIZONTE S.R.L. |
O. PAGO |
|
0230012860294 |
010101 |
200907 |
IGVICP |
2,521.00 |
023 |
|
10082699703 |
YAGUI HIGA HUMBERTO |
O. PAGO |
|
0230012856250 |
080207 |
200907 |
SEAPTP |
164.00 |
023 |
|
10091923951 |
YTO SATO HIWAKI |
REC |
0230060633590 |
0230012066075 |
030801 |
200213 |
RTARPJ |
16,231.00 |
023 |
|
20513994398 |
ZEUS CONTRATISTAS GENERALES S.A.C. |
REC |
0230060632292 |
0230012826438 |
010101 |
200906 |
IGVICP |
8,582.00 |
023 |
|
20513994398 |
ZEUS CONTRATISTAS GENERALES S.A.C. |
REC |
0230060632292 |
0230012826439 |
030301 |
200906 |
RTA3CP |
904.00 |
023 |
|
20513994398 |
ZEUS CONTRATISTAS GENERALES S.A.C. |
REC |
0230060632292 |
0230012826440 |
052100 |
200906 |
SALUD |
192.00 |
023 |