RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
20311936728 |
AARONSOFT
S.R.LTDA. |
|
053020002601 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
643.00 |
050M |
20370311197 |
ACABADOS
EMP. IND DE RESP. LTDA. |
05306056071 |
053010080439 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
691.00 |
050M |
20370311197 |
ACABADOS
EMP. IND DE RESP. LTDA. |
05306057287 |
053010082610 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
694.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073835 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200102 |
389.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073836 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
384.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073837 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
378.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073838 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
373.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073839 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
365.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073840 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
362.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073841 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
356.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073842 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
352.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073843 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
346.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073844 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
341.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073845 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
336.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073846 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
331.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073847 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
327.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073848 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200203 |
323.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073849 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200204 |
317.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073850 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200205 |
312.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073851 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200206 |
308.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073852 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200207 |
303.00 |
050M |
20170593783 |
ACM
CONSULTORES ASOCIADOS SRLTDA |
05306053080 |
053010073853 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200208 |
298.00 |
050M |
10296260725 |
ACOSTA
ESCOBEDO ANA MARIA |
05306056526 |
053010081359 |
R.E.C. |
3031 |
RTA3CP |
200208 |
1,370.00 |
050M |
10292619184 |
ADAUI
MALAGA ROLANDO |
05306058252 |
053414088 |
R.E.C. |
8021 |
FRAA36 |
200209 |
9,714.00 |
050M |
20311550889 |
AGENCIA
MARITIMA A. MORALES S.A. |
|
053020003115 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
640.00 |
050M |
20273456890 |
AGROINDUSTRIAL
MAJUSA S.R.LTDA. |
05306053648 |
053010075363 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200106 |
2,579.00 |
050M |
20369509277 |
AGROINVERSIONES
S.R.L. |
05306057276 |
053010082580 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
434.00 |
050M |
20369509277 |
AGROINVERSIONES
S.R.L. |
05306057276 |
053010082581 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
428.00 |
050M |
20369509277 |
AGROINVERSIONES
S.R.L. |
05306057276 |
053010082582 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
421.00 |
050M |
20369509277 |
AGROINVERSIONES
S.R.L. |
05306057276 |
053010082583 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
414.00 |
050M |
20369509277 |
AGROINVERSIONES
S.R.L. |
05306057276 |
053010082584 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
408.00 |
050M |
20498046879 |
AGRONUTRIENTES
S.A.C. |
05306055910 |
053010080008 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
210.00 |
050M |
20497573794 |
AGROPECUARIA
MUNAY WACA E.I.R.L. |
05306052953 |
053010073219 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
231.00 |
050M |
20170549296 |
AGROPECUARIA
SAN LUIS EIRL |
05306056576 |
053407506 |
R.E.C. |
8023 |
FRAESP |
200105 |
541.00 |
050M |
20498045392 |
AGROPECUARIA
SANTA ROSA S.R.L. |
05306056298 |
053010080969 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
399.00 |
050M |
20498045392 |
AGROPECUARIA
SANTA ROSA S.R.L. |
05306054745 |
053010077305 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
324.00 |
050M |
20129935791 |
AGROPECUARUA
CAMANA EIRL |
05306056573 |
053407275 |
R.E.C. |
8023 |
FRAESP |
200104 |
953.00 |
050M |
20411963781 |
AGROVIDA
E.I.R.L. |
05306053629 |
053010075296 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
2,697.00 |
050M |
20411963781 |
AGROVIDA
E.I.R.L. |
05306053629 |
053010075297 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200208 |
268.00 |
050M |
20411963781 |
AGROVIDA
E.I.R.L. |
05306053629 |
053010075298 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
3,725.00 |
050M |
10296613318 |
AGUILAR
QUELCA FILIBERTO |
|
053010072531 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
380.00 |
050M |
10296613318 |
AGUILAR
QUELCA FILIBERTO |
05306055484 |
053010079100 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
922.00 |
050M |
10294393965 |
AGUILAR
TORRES VITO AURELIO |
|
053010072454 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
400.00 |
050M |
10407738271 |
ALARCON
QUISPE YULIANA ZARAGOZA |
|
053020003227 |
R.
DE MULTA |
6091 |
MF1781 |
200209 |
171.00 |
050M |
20369664086 |
ALCO
S.A. |
|
051020003818 |
R.
DE MULTA |
6091 |
MF1781 |
200207 |
939.00 |
050P |
10004541494 |
ALFARO
DE BARRIENTOS AIDA NANCY DOLORES |
05306056563 |
053407058 |
R.E.C. |
8023 |
FRAESP |
200102 |
475.00 |
050M |
20225370592 |
ALIMENTOS
G & J S A |
05306056582 |
053407550 |
R.E.C. |
8023 |
FRAESP |
200105 |
474.00 |
050M |
20162600452 |
ALIMENTOS
Y REFRIGERIOS S R LTDA |
05306056568 |
053407111 |
R.E.C. |
8023 |
FRAESP |
200103 |
506.00 |
050M |
20220963200 |
ALMACENES
GRECIA S R LTDA |
05306053085 |
053010073935 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200102 |
208.00 |
050M |
20220963200 |
ALMACENES
GRECIA S R LTDA |
05306053085 |
053010073936 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
206.00 |
050M |
20220963200 |
ALMACENES
GRECIA S R LTDA |
05306053085 |
053010073937 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
203.00 |
050M |
10296795459 |
ALMONTE
CUTIPA AVELINA |
|
053408188 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200109 |
192.00 |
050M |
10296795459 |
ALMONTE
CUTIPA AVELINA |
|
053408189 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200109 |
181.00 |
050M |
20121415993 |
ALPACA
IN S R LTDA |
05306058311 |
053406565 |
R.E.C. |
5051 |
FONESP |
200012 |
347.00 |
050M |
20121415993 |
ALPACA
IN S R LTDA |
05306058311 |
053414329 |
R.E.C. |
8023 |
FRAESP |
200210 |
3,938.00 |
050M |
20370400700 |
ALPHA
CONFECCION. Y REPRESENTAC. E.I.R.L. |
|
053010072961 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
543.00 |
050M |
20370400700 |
ALPHA
CONFECCION. Y REPRESENTAC. E.I.R.L. |
|
053010072962 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
451.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073647 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200102 |
220.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073648 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
217.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073649 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
214.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073650 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
211.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073651 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
207.00 |
050M |
10292945863 |
ALVAREZ
AGUILAR GLADYS REINA |
05306053062 |
053010073652 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
205.00 |
050M |
10292445135 |
ALVITEZ
MUÑOZ JORGE ALBERTO |
05306056561 |
053407035 |
R.E.C. |
8023 |
FRAESP |
200102 |
426.00 |
050M |
10296804393 |
APAZA
DE CAYRO REGINA |
|
053020002998 |
R.
DE MULTA |
6091 |
MF1781 |
200206 |
566.00 |
050M |
10294559791 |
APAZA
MAMANI JAVIER |
05306057136 |
053010082150 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
501.00 |
050M |
10294049971 |
APAZA
MENDOZA JULIO |
05306058380 |
053010084909 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
16,516.00 |
050M |
20412093217 |
AQP
ENGINEERING S.R.L. |
|
053020002621 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
644.00 |
050M |
10295703330 |
ARI
CHAMBI ZACARIAS |
|
053415064 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
20498138722 |
ASOC.DE
PRODUCTORES AGROIND. PACHACUTEC |
|
053010074779 |
O.
DE PAGO |
5210 |
SALUD |
200206 |
334.00 |
050M |
20498138722 |
ASOC.DE
PRODUCTORES AGROIND. PACHACUTEC |
|
053010074780 |
O.
DE PAGO |
5310 |
PENREG |
200206 |
482.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306056604 |
053010081477 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200106 |
184.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082668 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
887.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082669 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
873.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082670 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
860.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082671 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
847.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082672 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
833.00 |
050M |
20412218443 |
AURIN
CONTRATISTAS S.A.C. |
05306057309 |
053010082673 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
821.00 |
050M |
20121689694 |
AUTOMOTORES
DIESEL S.R.L. |
05306058313 |
053414319 |
R.E.C. |
8023 |
FRAESP |
200210 |
17,727.00 |
050M |
10292835502 |
AYAMAMANI
MENDOZA FELIX |
05306056560 |
053407034 |
R.E.C. |
8023 |
FRAESP |
200102 |
870.00 |
050M |
10401118247 |
AYQUIPA
DURAND AYDE |
05306054050 |
053010076218 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200207 |
201.00 |
050M |
20370729400 |
B
& G INVERSIONES S.R.L. |
05306058345 |
053020002372 |
R.E.C. |
6041 |
MO1761 |
200204 |
696.00 |
050M |
20370729400 |
B
& G INVERSIONES S.R.L. |
05306058345 |
053020002616 |
R.E.C. |
6041 |
MO1761 |
200206 |
676.00 |
050M |
20498206582 |
B&B
IMPORTACIONES Y EXPORTACIONES EIRL |
05306052482 |
053010072035 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
2,975.00 |
050M |
20498206582 |
B&B
IMPORTACIONES Y EXPORTACIONES EIRL |
05306052482 |
053010072036 |
O.
DE PAGO / R.E.C. |
3062 |
RTA9RT |
200207 |
4,025.00 |
050M |
20498206582 |
B&B
IMPORTACIONES Y EXPORTACIONES EIRL |
|
053020003280 |
R.
DE MULTA |
6111 |
MR1785 |
200209 |
689.00 |
050M |
10294004624 |
BARDALES
FERNANDEZ FLAVIO ALFREDO |
05306053094 |
053010074005 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200207 |
180.00 |
050M |
10294004624 |
BARDALES
FERNANDEZ FLAVIO ALFREDO |
05306053094 |
053010074006 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
177.00 |
050M |
10294004624 |
BARDALES
FERNANDEZ FLAVIO ALFREDO |
05306053094 |
053010074007 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
786.00 |
050M |
10294004624 |
BARDALES
FERNANDEZ FLAVIO ALFREDO |
05306053094 |
053010074008 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
775.00 |
050M |
10293522311 |
BARRIENTOS
QUISPE JACOB HELBER |
|
053010081264 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
211.00 |
050M |
10293522311 |
BARRIENTOS
QUISPE JACOB HELBER |
|
053010081265 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
474.00 |
050M |
10295512437 |
BARRIGA
VALENCIA MARIBEL |
05306051848 |
053010070132 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200203 |
332.00 |
050M |
10295512437 |
BARRIGA
VALENCIA MARIBEL |
05306051848 |
053010070133 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200204 |
298.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
|
053010075486 |
O.
DE PAGO |
5058 |
RESIFO |
200206 |
167.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
|
053010075487 |
O.
DE PAGO |
5058 |
RESIFO |
200209 |
159.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078773 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
748.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078774 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
737.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078775 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
725.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078776 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
714.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078777 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
701.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078778 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200206 |
191.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078779 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200207 |
188.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078780 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
185.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306055366 |
053010078781 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200210 |
159.00 |
050M |
10293812662 |
BASURCO
CARPIO RONALD MARIO |
05306057125 |
053010082110 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
704.00 |
050M |
10297380597 |
BEGAZO
DE TITO FLOR DE MARIA |
|
053010072547 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
197.00 |
050M |
10407365599 |
BELTRAN
BALBIN JUAN CARLOS |
05306056426 |
053010081108 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
5,522.00 |
050M |
10407365599 |
BELTRAN
BALBIN JUAN CARLOS |
05306058004 |
053010084255 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
2,107.00 |
050M |
10407365599 |
BELTRAN
BALBIN JUAN CARLOS |
05306058199 |
053010084811 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
4,391.00 |
050M |
20411718809 |
BERNEDO
REPRESENTACIONES E.I.R.LTDA. |
05306058350 |
053414173 |
R.E.C. |
8021 |
FRAA36 |
200209 |
1,531.00 |
050M |
20498107339 |
BE'S
SERVICIOS E.I.R.L. |
|
053010077562 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
198.00 |
050M |
10295027644 |
BETANCOURT
DE MERCEDES ANITA MARGOT |
05306054664 |
053010077111 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
316.00 |
050M |
20272273503 |
BRU
& MA S.A. |
05306053143 |
053010074202 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
640.00 |
050M |
20272273503 |
BRU
& MA S.A. |
05306053143 |
053010074203 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
630.00 |
050M |
20272273503 |
BRU
& MA S.A. |
05306053774 |
053010075640 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
626.00 |
050M |
20272273503 |
BRU
& MA S.A. |
05306057234 |
053010082465 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
627.00 |
050M |
20498051791 |
C.H.D.
SERVICIOS SRLTDA |
05306053431 |
053010075056 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200202 |
250.00 |
050M |
20498051791 |
C.H.D.
SERVICIOS SRLTDA |
05306058362 |
053010060601 |
R.E.C. |
3031 |
RTA3CP |
200201 |
505.00 |
050M |
20498051791 |
C.H.D.
SERVICIOS SRLTDA |
05306058362 |
053010064409 |
R.E.C. |
3031 |
RTA3CP |
200203 |
441.00 |
050M |
20498051791 |
C.H.D.
SERVICIOS SRLTDA |
05306058362 |
054020008909 |
R.E.C. |
6101 |
MN1782 |
200112 |
4,512.00 |
050M |
20498051791 |
C.H.D.
SERVICIOS SRLTDA |
05306058362 |
054020008910 |
R.E.C. |
6091 |
MF1781 |
200202 |
963.00 |
050M |
10297036241 |
CALISAYA
CUADROS JUAN GERARDO |
|
053020002586 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
642.00 |
050M |
20412370156 |
CALZATURA
MARIPIER S.C.R.L. |
05306052888 |
053010073037 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
159.00 |
050M |
10296121296 |
CANO
TACO PEDRO WILLIAM |
|
053010074539 |
O.
DE PAGO |
1011 |
IGVICP |
200206 |
264.00 |
050M |
20312189853 |
CAPRICORNIO
MULTISERVICE E.I.R.L. |
05306054815 |
053010077486 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
203.00 |
050M |
20498251456 |
CAR
SERVICE TOUR E.I.R.L. |
|
053010077343 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
269.00 |
050M |
20371381342 |
CARGAN
DURO E.I.R.L. |
|
053010072992 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
164.00 |
050M |
20371381342 |
CARGAN
DURO E.I.R.L. |
|
053010082634 |
O.
DE PAGO |
8028 |
RESITP |
200211 |
414.00 |
050M |
10419146205 |
CARPIO
HUARACHA KLEVER LEONEL |
|
053010077137 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
275.00 |
050M |
10419146205 |
CARPIO
HUARACHA KLEVER LEONEL |
|
053010079157 |
O.
DE PAGO |
3111 |
RTAESP |
200209 |
176.00 |
050M |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000658 |
R.E.C. |
6091 |
MF1781 |
199802 |
1,236.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000659 |
R.E.C. |
6091 |
MF1781 |
199804 |
1,128.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000660 |
R.E.C. |
6091 |
MF1781 |
199805 |
612.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000661 |
R.E.C. |
6091 |
MF1781 |
199807 |
1,113.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000662 |
R.E.C. |
6091 |
MF1781 |
199808 |
617.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000663 |
R.E.C. |
6091 |
MF1781 |
199809 |
647.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000664 |
R.E.C. |
6091 |
MF1781 |
199810 |
619.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000665 |
R.E.C. |
6091 |
MF1781 |
199811 |
515.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000666 |
R.E.C. |
6091 |
MF1781 |
199812 |
271.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000667 |
R.E.C. |
6101 |
MN1782 |
199813 |
527.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052020000683 |
R.E.C. |
6091 |
MF1781 |
199801 |
681.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000651 |
R.E.C. |
1011 |
IGVICP |
199811 |
513.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000652 |
R.E.C. |
1011 |
IGVICP |
199801 |
683.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000653 |
R.E.C. |
1011 |
IGVICP |
199802 |
1,236.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000654 |
R.E.C. |
1011 |
IGVICP |
199804 |
1,128.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000655 |
R.E.C. |
1011 |
IGVICP |
199805 |
612.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000656 |
R.E.C. |
1011 |
IGVICP |
199807 |
1,113.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000657 |
R.E.C. |
1011 |
IGVICP |
199808 |
617.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000658 |
R.E.C. |
1011 |
IGVICP |
199809 |
647.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000659 |
R.E.C. |
1011 |
IGVICP |
199810 |
619.00 |
050P |
20326636992 |
CENTRAL
DE ADMINISTRACION SRL |
05106025165 |
052030000660 |
R.E.C. |
1011 |
IGVICP |
199812 |
538.00 |
050P |
20174313076 |
CEO
RODOLFO DIESEL |
|
053020003108 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
641.00 |
050M |
20496936991 |
CG
& M S.A.C. |
05306054289 |
053010076728 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
1,471.00 |
050M |
20496936991 |
CG
& M S.A.C. |
05306055862 |
053010079908 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,713.00 |
050M |
10292641651 |
CHAINA
COYLA MARTA LUCILA |
05306058069 |
053010084431 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199612 |
12,432.00 |
050M |
10292641651 |
CHAINA
COYLA MARTA LUCILA |
05306058392 |
053010084935 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199607 |
10,752.00 |
050M |
10025263486 |
CHAMBI
MASCO ROBERTO |
05306053992 |
053010075992 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
469.00 |
050M |
10025263486 |
CHAMBI
MASCO ROBERTO |
05306053992 |
053010075993 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200207 |
599.00 |
050M |
10038292124 |
CHAVEZ
ARANIBAR ARMANDO |
|
053408029 |
R.DE
INTENDENCIA |
3111 |
RTAESP |
200108 |
0.00 |
050M |
10256955763 |
CHAVEZ
ENRIQUEZ ARMANDO |
|
053010076014 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
303.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008766 |
R.E.C. |
6091 |
MF1781 |
199902 |
611.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008767 |
R.E.C. |
6091 |
MF1781 |
199906 |
417.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008768 |
R.E.C. |
6091 |
MF1781 |
199901 |
484.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008769 |
R.E.C. |
6091 |
MF1781 |
199902 |
4,395.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008770 |
R.E.C. |
6091 |
MF1781 |
199903 |
374.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008771 |
R.E.C. |
6091 |
MF1781 |
199904 |
623.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008772 |
R.E.C. |
6091 |
MF1781 |
199905 |
2,087.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008773 |
R.E.C. |
6091 |
MF1781 |
199906 |
3,009.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054020008774 |
R.E.C. |
6091 |
MF1781 |
199907 |
721.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004239 |
R.E.C. |
1011 |
IGVICP |
199901 |
962.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004240 |
R.E.C. |
1011 |
IGVICP |
199902 |
8,747.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004241 |
R.E.C. |
1011 |
IGVICP |
199903 |
748.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004242 |
R.E.C. |
1011 |
IGVICP |
199904 |
1,241.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004243 |
R.E.C. |
1011 |
IGVICP |
199905 |
4,156.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004244 |
R.E.C. |
1011 |
IGVICP |
199906 |
5,992.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004246 |
R.E.C. |
3111 |
RTAESP |
199902 |
1,214.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004247 |
R.E.C. |
3111 |
RTAESP |
199905 |
576.00 |
050M |
10293734025 |
CHIRINOS
CASTILLA ROSAMARIA |
05306058266 |
054030004248 |
R.E.C. |
3111 |
RTAESP |
199906 |
831.00 |
050M |
10296306148 |
CHIRINOS
MOLMENTI JORGE LUIS |
|
053415078 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
10293547691 |
CHOQUE
CHARCA NORMA LOLA |
|
053010077395 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
240.00 |
050M |
10293547691 |
CHOQUE
CHARCA NORMA LOLA |
|
053010078967 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
235.00 |
050M |
10293388771 |
CHOQUE
MEDRANO ALFREDO ANTONIO |
05306056559 |
053407032 |
R.E.C. |
8023 |
FRAESP |
200102 |
732.00 |
050M |
10295298613 |
CHUCHULLO
APAZA EDWING ANTONIO |
|
053415089 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
10295716407 |
CHURATA
ARAPA MARCOS |
05306056555 |
053407004 |
R.E.C. |
8023 |
FRAESP |
200102 |
544.00 |
050M |
20120824369 |
CIGEMIN
S.A. CONTRATISTAS GENERALES |
05306058381 |
053010084910 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
15,402.00 |
050M |
10407217433 |
COAQUIRA
LUQUE OMAR RUFFO |
|
053010076225 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
344.00 |
050M |
10297276081 |
COAQUIRA
PARICAHUA FLAVIO |
05306054084 |
053010076290 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
2,191.00 |
050M |
10297276081 |
COAQUIRA
PARICAHUA FLAVIO |
05306054084 |
053010076291 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200208 |
304.00 |
050M |
10293229134 |
COIMBRA
VILCA COSME FRANCISCO |
05306054659 |
053010077097 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
285.00 |
050M |
20412773196 |
COINSERCOM
CONTRATISTAS GENERALES S.A. |
|
053010077523 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
183.00 |
050M |
20180595849 |
COM.
REGANTES SUB-SECTOR RIEGO MIRAFLORES |
05306054804 |
053010077459 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200208 |
184.00 |
050M |
20121387337 |
COMERCIAL
DEL SUR VASQUEZ AGUIRRE SRL |
|
053010077150 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
210.00 |
050M |
20217157511 |
COMERCIAL
EDIT SALAS S R LTDA |
05306057223 |
053010082432 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
872.00 |
050M |
20217157511 |
COMERCIAL
EDIT SALAS S R LTDA |
05306057223 |
053010082433 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
859.00 |
050M |
20217157511 |
COMERCIAL
EDIT SALAS S R LTDA |
05306057223 |
053010082434 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
846.00 |
050M |
20217157511 |
COMERCIAL
EDIT SALAS S R LTDA |
05306057223 |
053010082435 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
832.00 |
050M |
20217157511 |
COMERCIAL
EDIT SALAS S R LTDA |
05306057223 |
053010082436 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
820.00 |
050M |
20272217859 |
COMERCIAL
FERRETERIA G.R.I.M.S.E.I.R.L. |
05306054378 |
053010076900 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
620.00 |
050M |
20412064462 |
COMERCIAL
Y SERV. DE IMPRESIONES E.I.R.L. |
05306058234 |
053010084879 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,210.00 |
050M |
20412064462 |
COMERCIAL
Y SERV. DE IMPRESIONES E.I.R.L. |
05306058234 |
053010084880 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
847.00 |
050M |
20498294422 |
COMERCIALIZADORA
QUIBA SRL |
|
053020003459 |
R.
DE MULTA |
6041 |
MO1761 |
200209 |
637.00 |
050M |
20498294422 |
COMERCIALIZADORA
QUIBA SRL |
|
053010084210 |
O.
DE PAGO |
1011 |
IGVICP |
200210 |
336.00 |
050M |
20412434146 |
COMERCIANTES
Y PROVEEDORES E.I.R.L. |
|
053010073044 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
397.00 |
050M |
20412434146 |
COMERCIANTES
Y PROVEEDORES E.I.R.L. |
|
053010079739 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
180.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073871 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
689.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073872 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
675.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073873 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
669.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073874 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
659.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073875 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
649.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073876 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
639.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073877 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
630.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073878 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
621.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073879 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
612.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073880 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
604.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073881 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200203 |
596.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073882 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200204 |
586.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073883 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200205 |
577.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073884 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200206 |
569.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073885 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200207 |
559.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073886 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200208 |
551.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073887 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200102 |
282.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073888 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200103 |
336.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073889 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200104 |
331.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073890 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200105 |
326.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073891 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200106 |
319.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073892 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200107 |
317.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073893 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200108 |
312.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073894 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200109 |
307.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073895 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200110 |
302.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073896 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200111 |
298.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073897 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200112 |
294.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073898 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200201 |
290.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073899 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200202 |
286.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073900 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200203 |
282.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073901 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200204 |
277.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073902 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200205 |
273.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073903 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200206 |
269.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073904 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200207 |
265.00 |
050M |
20175376284 |
COMPAÑÍA
MINERA HUACAN S.R.LTDA. |
05306053082 |
053010073905 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200208 |
261.00 |
050M |
20172639519 |
CONCEJO
DISTRITAL DE PAMPACOLCA |
|
053010079325 |
O.
DE PAGO |
5210 |
SALUD |
200209 |
175.00 |
050M |
20172639519 |
CONCEJO
DISTRITAL DE PAMPACOLCA |
|
053010079326 |
O.
DE PAGO |
5310 |
PENREG |
200209 |
174.00 |
050M |
20312111749 |
CONCEJO
DISTRITAL DE PUYCA |
|
053010076342 |
O.
DE PAGO |
5310 |
PENREG |
200208 |
326.00 |
050M |
20312111749 |
CONCEJO
DISTRITAL DE PUYCA |
|
053010076341 |
O.
DE PAGO |
5210 |
SALUD |
200208 |
225.00 |
050M |
20369539931 |
CONCESIONES
Y PROVEED. SAN HILARION EIRL |
|
053010076256 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
270.00 |
050M |
10295934978 |
CONDORCAHUANA
CONDORCAHUANA RUBEN LUCAS |
|
053010074532 |
O.
DE PAGO |
1011 |
IGVICP |
200206 |
528.00 |
050M |
10295934978 |
CONDORCAHUANA
CONDORCAHUANA RUBEN LUCAS |
|
053010079067 |
O.
DE PAGO |
1011 |
IGVICP |
200209 |
623.00 |
050M |
10295934978 |
CONDORCAHUANA
CONDORCAHUANA RUBEN LUCAS |
|
053010079068 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
178.00 |
050M |
10198463201 |
CONDORI
CHAUPI ADRIAN ALONSO |
|
053010076009 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
199.00 |
050M |
10306423415 |
CONDORI
HUARAYA VICTOR WALTER |
|
053415119 |
R.DE
INTENDENCIA |
8021 |
FRAA36 |
200212 |
3,801.00 |
050M |
20413321582 |
CONSORCIO
GEMINIS S.A.C. |
05306058033 |
053010084326 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
2,974.00 |
050M |
20413321582 |
CONSORCIO
GEMINIS S.A.C. |
05306058033 |
053010084327 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
2,926.00 |
050M |
20413321582 |
CONSORCIO
GEMINIS S.A.C. |
05306058033 |
053010084328 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
2,880.00 |
050M |
20413321582 |
CONSORCIO
GEMINIS S.A.C. |
05306058033 |
053010084329 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
2,836.00 |
050M |
20496891369 |
CONST.
TELECOM.& NEGOC.CONT.GRLES. S.A.C. |
05306054739 |
053010077290 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
261.00 |
050M |
20496891369 |
CONST.
TELECOM.& NEGOC.CONT.GRLES. S.A.C. |
05306052939 |
053010073179 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
208.00 |
050M |
20498035168 |
CONSTRUC
NAVALES Y SERV ESPINOZA SAC |
|
053010073252 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
180.00 |
050M |
20497435481 |
CONSTRUCCIONES
BYN S.A.C. |
05306054423 |
053010077012 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
706.00 |
050M |
20121545692 |
CONSTRUCCIONES
GENERALES R JIMENEZ SRL |
05306057094 |
053414334 |
R.E.C. |
8023 |
FRAESP |
200210 |
69,425.00 |
050M |
20370195421 |
CONSTRUCTORA
VULCANO S.R.L. |
|
053020003164 |
R.
DE MULTA |
6441 |
M6441 |
200208 |
639.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
05306054260 |
053010076671 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
986.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
05306054260 |
053010076672 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
824.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
05306053806 |
053010075731 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
233.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
|
053010075732 |
O.
DE PAGO |
5233 |
RESIES |
200209 |
152.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
|
053010080444 |
O.
DE PAGO |
5233 |
RESIES |
200210 |
151.00 |
050M |
20371514164 |
CONSTRUCTORA
Y SERVICIOS BELEN E.I.R.L. |
05306056075 |
053010080443 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
232.00 |
050M |
20498300333 |
CONSVIC
E.I.R.L. |
|
053010080285 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
722.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082417 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
416.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082418 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
409.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082419 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
403.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082420 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
397.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082421 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
391.00 |
050M |
20206937620 |
CONTRATISTAS
GENERALES SAIN S.R.L. |
05306057220 |
053010082422 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
385.00 |
050M |
20217343578 |
CONTRATISTAS
GRLES H G AUSTRAL SRLTDA |
05306057224 |
053010082437 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
646.00 |
050M |
20217343578 |
CONTRATISTAS
GRLES H G AUSTRAL SRLTDA |
05306057224 |
053010082438 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
646.00 |
050M |
20217343578 |
CONTRATISTAS
GRLES H G AUSTRAL SRLTDA |
05306057224 |
053010082439 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
636.00 |
050M |
20217343578 |
CONTRATISTAS
GRLES H G AUSTRAL SRLTDA |
05306057224 |
053010082440 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
626.00 |
050M |
20217343578 |
CONTRATISTAS
GRLES H G AUSTRAL SRLTDA |
05306057224 |
053010082441 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
616.00 |
050M |
20498275711 |
CONTRATISTAS,
REPRESENTACION Y SERVICIOS MINEROS SUR PERU S.C.R.L. |
|
053020003046 |
R.
DE MULTA |
6091 |
MF1781 |
200207 |
808.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
|
053010078838 |
O.
DE PAGO |
5233 |
RESIES |
200209 |
154.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
|
053010078839 |
O.
DE PAGO |
5233 |
RESIES |
200210 |
151.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
|
053010078835 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
150.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
|
053010078834 |
O.
DE PAGO |
8028 |
RESITP |
200209 |
153.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078832 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
159.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078833 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
156.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078836 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200207 |
160.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078837 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
157.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078840 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200210 |
157.00 |
050M |
20100234328 |
COOP.
DE A. Y C. NTRA. SRA. DE LOS DOLORES |
05306055382 |
053010078841 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200210 |
156.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081347 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
2,666.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081348 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
2,623.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081349 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
2,585.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081350 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
2,544.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081351 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
2,504.00 |
050M |
20497191085 |
COOP.
DE TRB. Y F. EMPLEO AVANCE COOP. LTDA. |
05306058039 |
053010081352 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
2,466.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073821 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200107 |
200.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073822 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200108 |
197.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073823 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200109 |
194.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073824 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200110 |
191.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073825 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200111 |
188.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073826 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200112 |
186.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073827 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200201 |
183.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073828 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200202 |
181.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073829 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200203 |
178.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073830 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200204 |
175.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073831 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200205 |
173.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073832 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200206 |
170.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073833 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200207 |
167.00 |
050M |
20167241221 |
COORD.
INTERINSTITUCIONAL SECT. ALPAQUERO |
05306053079 |
053010073834 |
O.
DE PAGO / R.E.C. |
5056 |
REFTFO |
200208 |
165.00 |
050M |
10293800664 |
COPA
PINEDA FIDEL DANIEL |
|
053010076078 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
353.00 |
050M |
20224380691 |
COPY
WORLD EIRLTDA |
05306054808 |
053010077469 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200208 |
166.00 |
050M |
20312352860 |
CORDILLERA
S.A. |
05306058079 |
053010084460 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199802 |
229.00 |
050M |
20312352860 |
CORDILLERA
S.A. |
05306058079 |
053010084461 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199803 |
834.00 |
050M |
20327315545 |
COREIN
S.R.LTDA. |
|
053415005 |
R.DE
INTENDENCIA |
1011 |
IGVICP |
200212 |
REVOCATORIA |
050M |
10072508179 |
CORNEJO
CHAVEZ HUGO ADOLFO |
|
053010076000 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
281.00 |
050M |
10072508179 |
CORNEJO
CHAVEZ HUGO ADOLFO |
|
053010072340 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
164.00 |
050M |
10072508179 |
CORNEJO
CHAVEZ HUGO ADOLFO |
|
053010081201 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
169.00 |
050M |
10294492084 |
CORNEJO
FLORES EDGAR DOMINGO |
|
053415175 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200212 |
REVOCATORIA |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
|
053010077076 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
344.00 |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
05306055393 |
053010078870 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
215.00 |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
05306057101 |
053010082032 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
810.00 |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
05306057101 |
053010082033 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
797.00 |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
05306057101 |
053010082034 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
784.00 |
050M |
10012041379 |
CORNEJO
POMA ISIDRO BENEDICTO |
05306057101 |
053010082035 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
772.00 |
050M |
20496450745 |
CORPORACION
K & B S.A.C. |
|
053010074319 |
O.
DE PAGO |
8028 |
RESITP |
200207 |
158.00 |
050M |
20496450745 |
CORPORACION
K & B S.A.C. |
|
053010074320 |
O.
DE PAGO |
8028 |
RESITP |
200208 |
156.00 |
050M |
20496450745 |
CORPORACION
K & B S.A.C. |
|
053010080472 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
154.00 |
050M |
20273312626 |
CORPORACION
NAC.PROD.HELADOS Y DERIV. SRL |
05306058077 |
053010084451 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199701 |
1,132.00 |
050M |
20273312626 |
CORPORACION
NAC.PROD.HELADOS Y DERIV. SRL |
05306058077 |
053010084452 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199703 |
1,638.00 |
050M |
20273312626 |
CORPORACION
NAC.PROD.HELADOS Y DERIV. SRL |
05306058077 |
053010084453 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199705 |
626.00 |
050M |
20273312626 |
CORPORACION
NAC.PROD.HELADOS Y DERIV. SRL |
05306058077 |
053010084454 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199705 |
1,030.00 |
050M |
20182170152 |
CORPORACION
TECNOLOGICA IND. SRL EN LIQUIDACION |
05306057217 |
053010082405 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
528.00 |
050M |
10073812467 |
CORTAVARRIA
BENITES GERARDO ARMANDO |
05306054772 |
053010077370 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
169.00 |
050M |
20412883617 |
COSERSA
E.I.R.L. |
05306052901 |
053010073077 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
281.00 |
050M |
20412883617 |
COSERSA
E.I.R.L. |
05306052901 |
053010073078 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
468.00 |
050M |
20412883617 |
COSERSA
E.I.R.L. |
05306052901 |
053010073079 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
217.00 |
050M |
20412883617 |
COSERSA
E.I.R.L. |
05306055800 |
053010079766 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
348.00 |
050M |
20412883617 |
COSERSA
E.I.R.L. |
05306055800 |
053010079767 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
337.00 |
050M |
20413892903 |
CREATIVOS
S.R.L. |
|
053020002750 |
R.
DE MULTA |
6111 |
MR1785 |
200206 |
329.00 |
050M |
20498060359 |
CTRO.
CON. Y SOL. CONF. DIVINA MISERICORDIA |
|
053020003146 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
640.00 |
050M |
10801832330 |
CUELLAR
CRUZ ELIA |
|
053010074620 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
185.00 |
050M |
20498134573 |
CULTIVOS
PERUANOS S.R.L. |
|
053020003149 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
638.00 |
050M |
10292989798 |
CURSE
CASTRO ROBERTO |
|
053010076051 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
219.00 |
050M |
10293447913 |
CUSI
DE SUPANTA PAULINA YOLANDA |
|
053010075026 |
O.
DE PAGO |
1011 |
IGVICP |
200103 |
292.00 |
050M |
20498147047 |
CV&S
AREQUIPA S.A.C. |
05306054848 |
053010077570 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
243.00 |
050M |
20311780701 |
CYS
CASTILLO E.I.R.L. |
05306052823 |
053010072835 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
494.00 |
050M |
20311780701 |
CYS
CASTILLO E.I.R.L. |
05306052823 |
053010072836 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
172.00 |
050M |
10293674821 |
DAVILA
MINAYA REMY HECTOR |
05306057083 |
053408250 |
R.E.C. |
8023 |
FRAESP |
200109 |
738.00 |
050M |
10297103011 |
DAZA
DAZA JOSE HERNAN |
|
053407770 |
R.DE
INTENDENCIA |
1011 |
IGVICP |
200107 |
0.00 |
050M |
10292719103 |
DEL
CARPIO HARTER MIGUEL ENRIQUE |
|
053415196 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200212 |
REVOCATORIA |
050M |
10292719103 |
DEL
CARPIO HARTER MIGUEL ENRIQUE |
|
053415197 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200212 |
REVOCATORIA |
050M |
10292719103 |
DEL
CARPIO HARTER MIGUEL ENRIQUE |
|
053415198 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200212 |
REVOCATORIA |
050M |
17273405470 |
DELGADO
ESCOBEDO PEDRO GERMAN |
05306056553 |
053406614 |
R.E.C. |
8023 |
FRAESP |
200012 |
853.00 |
050M |
10005170597 |
DELGADO
SALAS JOSUE ELAR |
|
053414922 |
R.DE
INTENDENCIA |
3071 |
RTARPN |
200212 |
REVOCATORIA |
050M |
10410507591 |
DELGADO
VILCA CARLA MARIA |
05306053272 |
053010074615 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
1,469.00 |
050M |
10416027256 |
DIAZ
LOPEZ PAOLA MAGALI |
05306054204 |
053010076566 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
1,506.00 |
050M |
10416027256 |
DIAZ
LOPEZ PAOLA MAGALI |
05306054204 |
053010076567 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
265.00 |
050M |
10416027256 |
DIAZ
LOPEZ PAOLA MAGALI |
05306056428 |
053010081110 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
322.00 |
050M |
10296266201 |
DIAZ
MIRANDA SELGUIN FERNANDO |
|
053010074866 |
O.
DE PAGO |
3111 |
RTAESP |
200202 |
384.00 |
050M |
10293445571 |
DIAZ
RODRIGUEZ TEOFILO ORLANDO |
|
053010074442 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
193.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306053157 |
053010074263 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200207 |
187.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082558 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
1,027.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082559 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
1,010.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082560 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
996.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082561 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
980.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082562 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
964.00 |
050M |
20327955871 |
DICON
S.R.LTDA. |
05306057270 |
053010082563 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
950.00 |
050M |
20312162491 |
DIMOCER
S.R.LTDA. |
05306058329 |
054020008327 |
R.E.C. |
6031 |
ML-175 |
200208 |
1,988.00 |
050M |
20312162491 |
DIMOCER
S.R.LTDA. |
05306058329 |
054020008328 |
R.E.C. |
6041 |
MO1761 |
200205 |
685.00 |
050M |
20497862397 |
DISMARKET
DISTRIBUCIONES E.I.R.L. |
|
053010073234 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
334.00 |
050M |
20369889673 |
DISTRIB.
FERRET. Y SERVIC.MULT. E.I.R.L. |
05306056339 |
053010081038 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200107 |
186.00 |
050M |
20369889673 |
DISTRIB.
FERRET. Y SERVIC.MULT. E.I.R.L. |
05306056339 |
053010081039 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200107 |
267.00 |
050M |
20369889673 |
DISTRIB.FERRET.
Y SEVIC. MULT. E.I.R.L. |
|
053408194 |
R.DE
INTENDENCIA |
1011 |
IGVICP |
200109 |
0.00 |
050M |
20371349376 |
DISTRIBUCIONES
ARNILLAS DELGADO S.A.C. |
|
053020003184 |
R.
DE MULTA |
6111 |
MR1785 |
200012 |
273.00 |
050M |
20273018191 |
DISTRIBUCIONES
TRANSERVI VIMA SCRL |
05306052815 |
053010072820 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
564.00 |
050M |
20497951900 |
DISTRIBUID.
E IMPORTADORA V. ORMENO EIRL |
|
053010077301 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
163.00 |
050M |
20498189041 |
DISTRIBUIDOR
ABARROTES SUR S.A.C. |
05306055974 |
053010080171 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
3,592.00 |
050M |
20413708401 |
DISTRIBUIDORA
BIELVI S.R.L. |
05306052924 |
053010073145 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
487.00 |
050M |
20371641514 |
DISTRIBUIDORA
DE CERVEZA VILLALBA EIRL |
05306054263 |
053010076677 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
1,140.00 |
050M |
20100215889 |
DISTRIBUIDORA
REGIONAL DE AUTOMOVILES SA |
05106024924 |
051010033900 |
R.E.C. |
8028 |
RESITP |
200206 |
217.00 |
050P |
20100215889 |
DISTRIBUIDORA
REGIONAL DE AUTOMOVILES SA |
05106024924 |
051010033901 |
R.E.C. |
8028 |
RESITP |
200207 |
213.00 |
050P |
20100215889 |
DISTRIBUIDORA
REGIONAL DE AUTOMOVILES SA |
05106024924 |
051010034380 |
R.E.C. |
8028 |
RESITP |
200208 |
210.00 |
050P |
20100215889 |
DISTRIBUIDORA
REGIONAL DE AUTOMOVILES SA |
05106024924 |
051010034751 |
R.E.C. |
8028 |
RESITP |
200209 |
207.00 |
050P |
20100215889 |
DISTRIBUIDORA
REGIONAL DE AUTOMOVILES SA |
05106024924 |
051010035469 |
R.E.C. |
8028 |
RESITP |
200210 |
203.00 |
050P |
20498254633 |
DISTRIBUIDORA
SAN JOSE DEL SUR |
05306052466 |
053010071997 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
1,243.00 |
050M |
20498254633 |
DISTRIBUIDORA
SAN JOSE DEL SUR |
05306052466 |
053010071998 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
2,676.00 |
050M |
20498254633 |
DISTRIBUIDORA
SAN JOSE DEL SUR S.A.C. |
05306055999 |
053010080237 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
2,159.00 |
050M |
20100196728 |
DISTRIBUIDORA
SELECT SA |
05306058302 |
053414330 |
R.E.C. |
8023 |
FRAESP |
200210 |
28,998.00 |
050M |
20370907511 |
DISTRIBUIDORA
Y REPRESENTAC. V & J EIRL |
|
053010074690 |
O.
DE PAGO |
5210 |
SALUD |
200206 |
201.00 |
050M |
20370907511 |
DISTRIBUIDORA
Y REPRESENTAC. V & J EIRL |
|
053010074691 |
O.
DE PAGO |
5310 |
PENREG |
200206 |
290.00 |
050M |
20222200718 |
DON
ANTONIO E I R L |
05306058321 |
054020007668 |
R.E.C. |
6023 |
M174I3 |
200204 |
877.00 |
050M |
20222200718 |
DON
ANTONIO E I R L |
05306058321 |
054020009349 |
R.E.C. |
6023 |
M174I3 |
200207 |
2,023.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080990 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199904 |
434.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080991 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199905 |
713.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080992 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199906 |
711.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080993 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199907 |
380.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080994 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199908 |
640.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080995 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199909 |
552.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080996 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199910 |
429.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306056307 |
053010080997 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199911 |
326.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306053753 |
053010075569 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200206 |
165.00 |
050M |
20124989427 |
DON
GIORGIO SR LTDA |
05306053753 |
053010075570 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200209 |
157.00 |
050M |
20370567078 |
DONA
SERVICIOS Y TRANSPORTES EIRL |
05306054112 |
053010076350 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
1,438.00 |
050M |
20370567078 |
DONA
SERVICIOS Y TRANSPORTES EIRL |
05306054112 |
053010076351 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
1,567.00 |
050M |
20498255524 |
DROMAYOR
E.I.R.L. |
|
053010073401 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
516.00 |
050M |
20498255524 |
DROMAYOR
E.I.R.L. |
|
053010077344 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
361.00 |
050M |
20498255524 |
DROMAYOR
E.I.R.L. |
|
053010080238 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
431.00 |
050M |
20193503129 |
E
T EQUIPOS E I R L |
|
053010072718 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
181.00 |
050M |
20193503129 |
E
T EQUIPOS E I R L |
|
053010079335 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
307.00 |
050M |
20411505724 |
EDICIONES
MUNDIALES S & S S.R.L. |
05306052880 |
053010073006 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200207 |
173.00 |
050M |
20498135979 |
EDITORES
MAFERRO E.I.R.L. |
|
053020002974 |
R.
DE MULTA |
6411 |
M6411 |
200206 |
258.00 |
050M |
20498135979 |
EDITORES
MAFERRO E.I.R.L. |
05306053351 |
053010074777 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200206 |
351.00 |
050M |
20498135979 |
EDITORES
MAFERRO E.I.R.L. |
05306053351 |
053010074778 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200206 |
508.00 |
050M |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037531 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199911 |
739.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037532 |
O.
DE PAGO / R.E.C. |
3042 |
RTA4RT |
200007 |
168.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037533 |
O.
DE PAGO / R.E.C. |
3042 |
RTA4RT |
200008 |
186.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037534 |
O.
DE PAGO / R.E.C. |
3042 |
RTA4RT |
200010 |
178.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037535 |
O.
DE PAGO / R.E.C. |
5082 |
IESCTT |
200012 |
171.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037536 |
O.
DE PAGO / R.E.C. |
3042 |
RTA4RT |
200102 |
166.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037537 |
O.
DE PAGO / R.E.C. |
5082 |
IESCTT |
200103 |
163.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037538 |
O.
DE PAGO / R.E.C. |
5082 |
IESCTT |
200105 |
158.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037539 |
O.
DE PAGO / R.E.C. |
3042 |
RTA4RT |
200106 |
156.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
05106025289 |
051010037540 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
455.00 |
050P |
20100215021 |
EDITORIAL
AREQUIPA S.A. |
|
051404660 |
R.DE
INTENDENCIA |
8023 |
FRAESP |
200212 |
741,543.00 |
050P |
20100218390 |
EDITORIAL
COROFFSET S.A. |
05106025024 |
051010036788 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
434.00 |
050P |
20100218390 |
EDITORIAL
COROFFSET S.A. |
05106025024 |
051010036789 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
3,139.00 |
050P |
20272786985 |
EIP
CONSTRUCTORES CONTRATISTAS GENERALES |
05306056577 |
053407507 |
R.E.C. |
8023 |
FRAESP |
200105 |
288.00 |
050M |
20412534523 |
EMASERV
S.A.C. |
05306054069 |
053010076263 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
371.00 |
050M |
20170449666 |
EMAT
S.A. |
|
021-2003-SUNAT |
OFICIO |
|
COA |
200210 |
|
050P |
20170449666 |
EMAT
S.A. |
|
860-2002-SUNAT |
OFICIO |
|
COA |
200209 |
|
050P |
20170449666 |
EMAT
S.A. |
|
734-2002-SUNAT |
OFICIO |
|
COA |
200208 |
|
050P |
20170449666 |
EMAT
S.A. |
|
655-2002-SUNAT |
OFICIO |
|
COA |
200207 |
|
050P |
20100242347 |
EMP
DE TRANSP TUR VICTORIA DEL SUR S A |
05306057174 |
053010082278 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
1,000.00 |
050M |
20218679693 |
EMP.
DE TRANSP LOS CAMINOS DEL SEÑOR EIRL |
05306056572 |
053407268 |
R.E.C. |
8023 |
FRAESP |
200104 |
523.00 |
050M |
20498263624 |
EMP.
SERV. MULTIPLES SANTA FE S.R.L. |
|
053010080245 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
316.00 |
050M |
20369492951 |
EMPREDEMAX
S.R.LTDA. |
05306058081 |
053010084463 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199805 |
13,719.00 |
050M |
20496909241 |
EMPRESA
AGROPECUARIA DE IRAY S.R.L. |
05306056295 |
053010080963 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
235.00 |
050M |
20162584406 |
EMPRESA
CONSTRUCTORA S A ECOSA |
|
053415036 |
R.DE
INTENDENCIA |
8026 |
REFT |
200211 |
0.00 |
050M |
20413312753 |
EMPRESA
DE SERVICIOS ROYAL TOUR S.R.L. |
05306053873 |
053010075891 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
998.00 |
050M |
20413312753 |
EMPRESA
DE SERVICIOS ROYAL TOUR S.R.L. |
05306053873 |
053010075892 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200208 |
350.00 |
050M |
20413312753 |
EMPRESA
DE SERVICIOS ROYAL TOUR S.R.L. |
05306053873 |
053010075893 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
2,784.00 |
050M |
20413312753 |
EMPRESA
DE SERVICIOS ROYAL TOUR S.R.L. |
05306053873 |
053010075894 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200208 |
305.00 |
050M |
20369945093 |
EMPRESA
DE TRANSP. SAN CARLOS S.R.L. |
|
053010072944 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
164.00 |
050M |
20369945093 |
EMPRESA
DE TRANSP. SAN CARLOS S.R.L. |
|
053010072945 |
O.
DE PAGO |
5310 |
PENREG |
200207 |
238.00 |
050M |
20327752252 |
EMPRESA
DE TRANSPORTES CARLOS MIGUEL SRL |
|
053020002607 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
642.00 |
050M |
20130922148 |
EMPRESA
WILER RODRIGUEZ EIRLTDA |
05106025156 |
052020002531 |
R.E.C. |
6101 |
MN1782 |
200201 |
2,229.00 |
050P |
20130922148 |
EMPRESA
WILER RODRIGUEZ EIRLTDA |
05106025156 |
052030001886 |
R.E.C. |
1011 |
IGVICP |
200201 |
4,455.00 |
050P |
20498107258 |
EQUIPOS
ELECTROMECANICOS J & R S.A.C. |
|
053010073303 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
362.00 |
050M |
10409776243 |
ESCOBAR
JUAREZ VICTOR ALBERTO |
|
053010074614 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
277.00 |
050M |
10295107923 |
ESCOBAR
ZELA WALTER |
|
053408028 |
R.DE
INTENDENCIA |
6131 |
RECCOM |
200108 |
0.00 |
050M |
20498052411 |
ESMERALDA
PERFUMERIA E.I.R.L. |
05306052976 |
053010073271 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200207 |
225.00 |
050M |
20498052411 |
ESMERALDA
PERFUMERIA E.I.R.L. |
05306052976 |
053010073272 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
217.00 |
050M |
20312162068 |
ESPACIO
EJECUTORES SCRL-JULIA LUNA ASOCI |
|
053415033 |
R.DE
INTENDENCIA |
8026 |
REFT |
200211 |
53,987.00 |
050M |
10293479696 |
ESPINOZA
ILASACA JULIA FRIDA |
05306053220 |
053010074447 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
541.00 |
050M |
10243769359 |
ESTRADA
GALLEGOS LUCIO |
05306056231 |
053010080801 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
2,531.00 |
050M |
10243769359 |
ESTRADA
GALLEGOS LUCIO |
05306054078 |
053010076279 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
2,460.00 |
050M |
20312057191 |
ESTTIA
S.R.LTDA. |
05306053036 |
053010073575 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200205 |
255.00 |
050M |
20216241364 |
ESTUDIO
JOSE NUÑEZ NECOCHEA ABOGADOS SRL |
05306058318 |
053414216 |
R.E.C. |
8021 |
FRAA36 |
200209 |
15,510.00 |
050M |
20498068091 |
FAB
DE CONDUCTORES Y SOLDADURAS SRL |
|
053010080030 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
181.00 |
050M |
20412923180 |
FACTORIA
SAN MARTIN DE PORRES E.I.R.L. |
|
053010073082 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
813.00 |
050M |
10047218662 |
FARAH
QUINTANILLA ALBERTO ANTONIO |
05306053993 |
053010075995 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
936.00 |
050M |
10047218662 |
FARAH
QUINTANILLA ALBERTO ANTONIO |
05306053993 |
053010075996 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
199.00 |
050M |
10292000362 |
FERNANDEZ
SACARI PATRICIO |
|
053010081212 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
173.00 |
050M |
20498091581 |
FERVAR
S.R.L. |
|
053010077560 |
O.
DE PAGO |
5210 |
SALUD |
200208 |
229.00 |
050M |
20498132104 |
FIBRANDINA
E.I.R.L. |
05306055945 |
053010080094 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
3,194.00 |
050M |
10294143926 |
FIGUEROA
ZAPANA EDGAR |
|
053010076088 |
O.
DE PAGO |
3041 |
RTA4CP |
200207 |
586.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
|
053010077040 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
357.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
|
053010077041 |
O.
DE PAGO |
5210 |
SALUD |
200208 |
457.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
|
053010074806 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
273.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
|
053010074807 |
O.
DE PAGO |
5210 |
SALUD |
200206 |
470.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
05306055962 |
053010080138 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
310.00 |
050M |
20498162607 |
FRASITEC
S.A.C. |
05306055962 |
053010080139 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200209 |
349.00 |
050M |
10295324070 |
FUENTES
FUENTES JUAN HELVER |
|
053010074503 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
172.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306056340 |
053010081040 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
200106 |
1,838.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306056340 |
053010081041 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200111 |
1,970.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306056340 |
053010081042 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200112 |
1,873.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306056340 |
053010081043 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
200112 |
479.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306056340 |
053010081044 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200112 |
2,155.00 |
050M |
20371000217 |
FULL
BUSINESS INTERNACIONAL S.A. |
05306058388 |
053010084917 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
12,426.00 |
050M |
20323155420 |
G.C.
INGENIEROS S.R.LTDA. |
05306058334 |
053020001400 |
R.E.C. |
6041 |
MO1761 |
200109 |
745.00 |
050M |
20323155420 |
G.C.
INGENIEROS S.R.LTDA. |
05306058334 |
054020008554 |
R.E.C. |
6018 |
M174I1 |
200209 |
982.00 |
050M |
10306730083 |
GALDOS
ZEGARRA KELLY YAMILE |
05306053264 |
053010074590 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
602.00 |
050M |
10295385265 |
GAMARRA
MENA ULISES DIONICIO |
|
053020003215 |
R.
DE MULTA |
6091 |
MF1781 |
200207 |
233.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054020008174 |
R.E.C. |
6091 |
MF1781 |
199914 |
794.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054030004019 |
R.E.C. |
4081 |
RUS-H |
199914 |
1,634.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054030004020 |
R.E.C. |
1011 |
IGVICP |
199907 |
336.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054030004021 |
R.E.C. |
1011 |
IGVICP |
199911 |
420.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054030004022 |
R.E.C. |
1011 |
IGVICP |
199912 |
383.00 |
050M |
10293473647 |
GARCIA
GARCIA ANGEL ALFREDO |
05306058260 |
054030004023 |
R.E.C. |
3081 |
RTARPJ |
199913 |
2,506.00 |
050M |
10297183589 |
GOMEZ
ZEGARRA TEODORO |
05306053105 |
053010074039 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
2,247.00 |
050M |
10295315216 |
GONZALES
GONZALES CAROLY RINA |
|
053010076118 |
O.
DE PAGO |
3111 |
RTAESP |
200207 |
263.00 |
050M |
20328407109 |
GONZALO
MAMANI MAMANI S.R.LTDA. |
|
053020002610 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
643.00 |
050M |
10405159819 |
GRANDA
TAMAYO FROILAN YENIFER |
|
053010074608 |
O.
DE PAGO |
1011 |
IGVICP |
200206 |
168.00 |
050M |
20497230161 |
GRIFO
ARANCOTA S.A.C. |
05306056611 |
053010081492 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200101 |
998.00 |
050M |
20328063507 |
GRIFO
CARLOS ABEL E.I.R.L. |
05306058338 |
053010039109 |
R.E.C. |
1011 |
IGVICP |
200012 |
225.00 |
050M |
20328063507 |
GRIFO
CARLOS ABEL E.I.R.L. |
05306058338 |
053010042037 |
R.E.C. |
3081 |
RTARPJ |
200013 |
501.00 |
050M |
20328063507 |
GRIFO
CARLOS ABEL E.I.R.L. |
05306058338 |
053020002608 |
R.E.C. |
6041 |
MO1761 |
200206 |
677.00 |
050M |
20100234913 |
GRIFO
VELASQUEZ S A |
05306058304 |
053414342 |
R.E.C. |
8023 |
FRAESP |
200210 |
24,649.00 |
050M |
20413150591 |
GRUPO
ARGOS PERU S.A. |
|
053020003133 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
639.00 |
050M |
10062605915 |
GUILLEN
CISNEROS VICTOR ROLANDO |
|
053020002936 |
R.
DE MULTA |
6111 |
MR1785 |
200206 |
272.00 |
050M |
10062605915 |
GUILLEN
CISNEROS VICTOR ROLANDO |
05306053185 |
053010074345 |
O.
DE PAGO / R.E.C. |
3062 |
RTA9RT |
200206 |
537.00 |
050M |
20498113495 |
GUILLERMO
ELOY COAHUILA RIVERA E.I.R.L. |
05306055936 |
053010080074 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
3,473.00 |
050M |
20370223735 |
GUILLERMO
SALAZAR ALVAREZ E.I.R.L. |
05306053306 |
053010074687 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
269.00 |
050M |
10293761120 |
GUTIERREZ
RAMOS ELIZABETH GENOBEVA |
|
053010074451 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
331.00 |
050M |
10248873995 |
GUZMAN
RAMOS PERCI |
|
053010076013 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
226.00 |
050M |
20498048570 |
HACIENDA
DEL SUR E.I.R.LTDA. |
05306056346 |
053010081066 |
O.
DE PAGO / R.E.C. |
1015 |
IEV |
200103 |
9,770.00 |
050M |
20498048570 |
HACIENDA
DEL SUR E.I.R.LTDA. |
05306056346 |
053010081067 |
O.
DE PAGO / R.E.C. |
1015 |
IEV |
200104 |
9,285.00 |
050M |
20498048570 |
HACIENDA
DEL SUR E.I.R.LTDA. |
05306053338 |
053010074751 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
1,632.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082486 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
357.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082487 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
351.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082488 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
346.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082489 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
341.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082490 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
335.00 |
050M |
20311563867 |
HARDWARE
& BUSINESS SYSTEM E.I.R.L. |
05306057245 |
053010082491 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
330.00 |
050M |
10297219362 |
HELD
PONCE CARLOS OSWALDO |
05306056532 |
053010081384 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200208 |
639.00 |
050M |
10297376808 |
HELD
VALENCIA ERIKA ALINE |
|
053010081390 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
162.00 |
050M |
10292997243 |
HERRERA
CARPIO BRENDA MARCELA |
|
053010077094 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
424.00 |
050M |
10293509145 |
HERRERA
HERRERA SABINO VICENTE |
05306058262 |
053414337 |
R.E.C. |
8023 |
FRAESP |
200210 |
5,425.00 |
050M |
10308239468 |
HERRERA
VILLANUEVA SIMON |
|
053415148 |
R.DE
INTENDENCIA |
8021 |
FRAA36 |
200212 |
DENEGADA |
050M |
10292797741 |
HIDALGO
CHAVEZ ALEXI NICEFORO |
05306054004 |
053010076044 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
257.00 |
050M |
20498163166 |
HOSTAL
SUMAK SAMARI S.R.L. |
|
053010077329 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
382.00 |
050M |
20498163166 |
HOSTAL
SUMAK SAMARI S.R.L. |
|
053010080141 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
266.00 |
050M |
10044266160 |
HUAJARDO
PAREDES HUMBERTO GENARO ERNESTO |
05306058242 |
053414208 |
R.E.C. |
8021 |
FRAA36 |
200209 |
45,762.00 |
050M |
10306720231 |
HUAMANI
CATASE DINA MARGARITA |
05306058072 |
053010084444 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199809 |
1,326.00 |
050M |
10295404057 |
HUAMANI
MARQUEZ CLEMENTE SAMUEL |
05306052618 |
053010072217 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
864.00 |
050M |
10295404057 |
HUAMANI
MARQUEZ CLEMENTE SAMUEL |
05306053238 |
053010074508 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
1,487.00 |
050M |
10295404057 |
HUAMANI
MARQUEZ CLEMENTE SAMUEL |
05306053238 |
053010074509 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200206 |
412.00 |
050M |
10405511423 |
HUANACUNI
VILCA MARISABEL |
|
053010072566 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
316.00 |
050M |
10294302005 |
HUAYTA
MAMANI MARCELINO |
|
053020003209 |
R.
DE MULTA |
6091 |
MF1781 |
200206 |
230.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074137 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200207 |
167.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074138 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200208 |
165.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074139 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200207 |
164.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074140 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
162.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074141 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
193.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053126 |
053010074142 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
190.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053758 |
053010075586 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
189.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053758 |
053010075587 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
161.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306053758 |
053010075588 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200209 |
164.00 |
050M |
20134631822 |
IDEAL
TRAVELS S.A.C. |
05306054369 |
053010076878 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
785.00 |
050M |
20326811662 |
INCOP
INGENIEROS SRLTDA. |
05306054388 |
053010076921 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
502.00 |
050M |
20326811662 |
INCOP
INGENIEROS SRLTDA. |
05306054388 |
053010076992 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
388.00 |
050M |
20129985110 |
INDUST.
DE TRANS. MET. S.A. EN LIQUIDAC. |
05306056335 |
053010081015 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200106 |
860.00 |
050M |
20498226427 |
INDUSTRIAL
MADERERA C & S E.I.R.L. |
|
053010080202 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
845.00 |
050M |
20498064931 |
INDUSTRIAS
GALVANICAS EIRL |
05306054748 |
053010077309 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200208 |
204.00 |
050M |
20498064931 |
INDUSTRIAS
GALVANICAS EIRL |
05306054748 |
053010077310 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200208 |
295.00 |
050M |
20498064931 |
INDUSTRIAS
GALVANICAS EIRL |
05306052980 |
053010073280 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200207 |
389.00 |
050M |
20498064931 |
INDUSTRIAS
GALVANICAS EIRL |
05306052980 |
053010073281 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
562.00 |
050M |
20371586319 |
INDUSTRIAS
METALICAS COYURI TOURS SRLTDA |
|
053010079687 |
O.
DE PAGO |
5210 |
SALUD |
200209 |
215.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053154 |
053010074252 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200208 |
188.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053154 |
053010074253 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200208 |
166.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053154 |
053010074254 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
161.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053154 |
053010074255 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
508.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053790 |
053010075689 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
504.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053790 |
053010075690 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
160.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306053790 |
053010075691 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200209 |
165.00 |
050M |
20327405889 |
INFORMATICA
PARA LA CONSTRUCCION S.R.L. |
05306057265 |
053010082544 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
505.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010035567 |
R.E.C. |
5081 |
IESCTP |
199907 |
298.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010035568 |
R.E.C. |
5210 |
SALUD |
199907 |
538.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045912 |
R.E.C. |
1011 |
IGVICP |
199701 |
10,511.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045913 |
R.E.C. |
3031 |
RTA3CP |
199701 |
943.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045914 |
R.E.C. |
3031 |
RTA3CP |
199702 |
1,989.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045915 |
R.E.C. |
3031 |
RTA3CP |
199704 |
1,082.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045916 |
R.E.C. |
3031 |
RTA3CP |
199705 |
1,063.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045917 |
R.E.C. |
3031 |
RTA3CP |
199711 |
98.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045918 |
R.E.C. |
5011 |
FONACP |
199703 |
1,696.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045919 |
R.E.C. |
5011 |
FONACP |
199704 |
1,482.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045920 |
R.E.C. |
5011 |
FONACP |
199706 |
2,094.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045921 |
R.E.C. |
5011 |
FONACP |
199709 |
1,302.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045922 |
R.E.C. |
5011 |
FONACP |
199711 |
249.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045923 |
R.E.C. |
5012 |
FONACT |
199704 |
102.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045924 |
R.E.C. |
3033 |
RTAMIN |
199703 |
346.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045925 |
R.E.C. |
5061 |
FONIND |
199705 |
1,390.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045926 |
R.E.C. |
3052 |
RTA5RT |
199702 |
214.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045927 |
R.E.C. |
3052 |
RTA5RT |
199703 |
261.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045928 |
R.E.C. |
3052 |
RTA5RT |
199704 |
259.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045929 |
R.E.C. |
3052 |
RTA5RT |
199706 |
1,006.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045930 |
R.E.C. |
3052 |
RTA5RT |
199709 |
1,328.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045931 |
R.E.C. |
3052 |
RTA5RT |
199711 |
1,089.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045932 |
R.E.C. |
3042 |
RTA4RT |
199704 |
130.00 |
050M |
20133173057 |
INFORMATIK
SA |
05306058314 |
053010045933 |
R.E.C. |
3042 |
RTA4RT |
199709 |
102.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054020008430 |
R.E.C. |
6091 |
MF1781 |
200102 |
2,404.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054020008431 |
R.E.C. |
6101 |
MN1782 |
200109 |
2,591.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054020008432 |
R.E.C. |
6101 |
MN1782 |
200111 |
1,301.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054020008433 |
R.E.C. |
6101 |
MN1782 |
200112 |
263.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004167 |
R.E.C. |
1011 |
IGVICP |
200102 |
4,906.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004168 |
R.E.C. |
1011 |
IGVICP |
200103 |
13,851.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004169 |
R.E.C. |
1011 |
IGVICP |
200106 |
9,166.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004170 |
R.E.C. |
1011 |
IGVICP |
200107 |
1,763.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004171 |
R.E.C. |
1011 |
IGVICP |
200108 |
2,456.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004172 |
R.E.C. |
1011 |
IGVICP |
200109 |
4,541.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004173 |
R.E.C. |
1011 |
IGVICP |
200110 |
666.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004174 |
R.E.C. |
1011 |
IGVICP |
200111 |
2,530.00 |
050M |
20413892571 |
INGEN.
Y MECANICA ELECTRICA FLORES SRL. |
05306056976 |
054030004175 |
R.E.C. |
1011 |
IGVICP |
200112 |
483.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073942 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
196.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073943 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
193.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073944 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
189.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073945 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
188.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073946 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
185.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073947 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
182.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073948 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
179.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073949 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
177.00 |
050M |
20223383662 |
INGENIERIA
DE RECURSOS DE AGUA S R LTDA |
05306053086 |
053010073950 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
174.00 |
050M |
20498285865 |
INMESA
SRL |
|
053010077349 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
365.00 |
050M |
20199720466 |
INSTITUTO
DE I PECUARIA Y OCUP AREQUIPA |
|
053020002594 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
640.00 |
050M |
20370374601 |
INT.
TEC. EXP. E IMP. S.R.LTDA. |
05306056451 |
053010081154 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
409.00 |
050M |
20370374601 |
INT.
TEC. EXP. E IMP. S.R.LTDA. |
05306058224 |
053010084862 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
472.00 |
050M |
20222205949 |
INTERNACIONAL
DE VEHÍCULOS S A |
05306052796 |
053010072758 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
207.00 |
050M |
20311765907 |
INVERSIONES
ECOTURISTICAS S.A. |
|
053414929 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200212 |
REVOCATORIA |
050M |
20311765907 |
INVERSIONES
ECOTURISTICAS S.A. |
05306058212 |
053010084836 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
225.00 |
050M |
20311765907 |
INVERSIONES
ECOTURISTICAS S.A. |
05306058212 |
053010084837 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200210 |
161.00 |
050M |
20272333336 |
ISPP
JAVIER SANTISTEBAN LOZADA |
05306057236 |
053010082467 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
313.00 |
050M |
20272333336 |
ISPP
JAVIER SANTISTEBAN LOZADA |
05306057236 |
053010082468 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
308.00 |
050M |
20272333336 |
ISPP
JAVIER SANTISTEBAN LOZADA |
05306057236 |
053010082469 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
303.00 |
050M |
20272333336 |
ISPP
JAVIER SANTISTEBAN LOZADA |
05306057236 |
053010082470 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
299.00 |
050M |
20272333336 |
ISPP
JAVIER SANTISTEBAN LOZADA |
05306057236 |
053010082471 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
294.00 |
050M |
20369751213 |
J.J.
LUCANO E.I.R.L. |
|
051020003908 |
R.
DE MULTA |
6074 |
M176IS |
200201 |
703.00 |
050P |
20369751213 |
J.J.
LUCANO E.I.R.L. |
|
051020003909 |
R.
DE MULTA |
6074 |
M176IS |
200202 |
703.00 |
050P |
20369751213 |
J.J.
LUCANO E.I.R.L. |
|
051020003910 |
R.
DE MULTA |
6074 |
M176IS |
200205 |
703.00 |
050P |
20369751213 |
J.J.
LUCANO E.I.R.L. |
|
051020003911 |
R.
DE MULTA |
6074 |
M176IS |
200205 |
703.00 |
050P |
20411980872 |
J.M.
TRANSPORTES E.I.R.L. |
|
053010073021 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
233.00 |
050M |
20497694150 |
JD
& AD S.A.C. |
|
053010073229 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
579.00 |
050M |
20497694150 |
JD
& AD S.A.C. |
05306055893 |
053010079972 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
415.00 |
050M |
10294152046 |
JUAREZ
CAPATINTA AMPARO CARMEN |
05306056574 |
053407346 |
R.E.C. |
8023 |
FRAESP |
200105 |
590.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073765 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
208.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073766 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
205.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073767 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
202.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073768 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
198.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073769 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
196.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073770 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
193.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073771 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
191.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073772 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
187.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073773 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
185.00 |
050M |
10308206519 |
JULI
QUISPE BERTHA MARIA |
05306053075 |
053010073774 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
182.00 |
050M |
20163646146 |
JULIOS
S.R.L. |
05106025229 |
051010037314 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
1,640.00 |
050P |
20163646146 |
JULIOS
S.R.L. |
05106025229 |
051010037314 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
1,640.00 |
050P |
20163646146 |
JULIOS
S.R.L. |
05106025039 |
051010036826 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
200211 |
276.00 |
050P |
20163646146 |
JULIOS
S.R.L. |
05106025039 |
051010036827 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200211 |
1,244.00 |
050P |
20163646146 |
JULIOS
S.R.L. |
05106025039 |
051010036828 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
642.00 |
050P |
20163646146 |
JULIOS
S.R.L. |
05106025039 |
051010036829 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200211 |
3,083.00 |
050P |
20163627940 |
KILOTELAS
E.I.R.L. |
05306058382 |
053010084911 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
19,717.00 |
050M |
20413499055 |
KYOTO
TRADING E.I.R.L. |
05306054073 |
053010076267 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
306.00 |
050M |
20413499055 |
KYOTO
TRADING E.I.R.L. |
|
053020002961 |
R.
DE MULTA |
6111 |
MR1785 |
200205 |
329.00 |
050M |
20413499055 |
KYOTO
TRADING E.I.R.L. |
|
053020002962 |
R.
DE MULTA |
6111 |
MR1785 |
200205 |
549.00 |
050M |
20413499055 |
KYOTO
TRADING E.I.R.L. |
|
053020002963 |
R.
DE MULTA |
6111 |
MR1785 |
200204 |
269.00 |
050M |
20413499055 |
KYOTO
TRADING E.I.R.L. |
05306053318 |
053010074710 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
1,212.00 |
050M |
20496786905 |
L
Y C CORPORACION DE INGENIERIA S.R.L. |
|
053010073176 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
167.00 |
050M |
10296815409 |
LARICO
COACALLA MANUEL |
|
053010076189 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
780.00 |
050M |
10402493211 |
LAZARINOS
HUARACHA PERCY ROLANDO |
|
053010072563 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
307.00 |
050M |
10402493211 |
LAZARINOS
HUARACHA PERCY ROLANDO |
|
053010077134 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
372.00 |
050M |
10402493211 |
LAZARINOS
HUARACHA PERCY ROLANDO |
|
053010079146 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
340.00 |
050M |
10408327020 |
LAZARTE
GALLEGOS HELARD FERNANDO |
|
053415150 |
R.DE
INTENDENCIA |
8021 |
FRAA36 |
200212 |
DENEGADA |
050M |
10296392176 |
LAZO
HUAURA OLGA |
05306053250 |
053010074548 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
210.00 |
050M |
10293422392 |
LLACZA
QUISPE MANUEL |
05306054013 |
053010076063 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
672.00 |
050M |
10293142756 |
LLALLAQUE
ARRATIA JOSE |
|
053415052 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
20498270833 |
LOAYZA
DISTRIBUCIONES SRL |
|
053010077588 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
184.00 |
050M |
10210731437 |
LOPEZ
DE MONTOYA ROSARIO ANTONIETA |
05306056584 |
053408234 |
R.E.C. |
8023 |
FRAESP |
200109 |
480.00 |
050M |
10294860041 |
LOZADA
CASAPIA DANIEL EZEQUIEL |
|
051010037014 |
ORDEN
DE PAGO |
5310 |
PENREG |
200211 |
375.00 |
050P |
20208732219 |
LUBRICENTRO
J R EIRL |
|
053010077463 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
212.00 |
050M |
20411755321 |
LUCAVA
E.I.R.L. |
05306057305 |
053010082658 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
279.00 |
050M |
20411755321 |
LUCAVA
E.I.R.L. |
05306057305 |
053010082659 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
275.00 |
050M |
10294165237 |
MACHACA
CUTIRE VILMA |
|
053010081288 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
683.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003548 |
R.E.C. |
6101 |
MN1782 |
199604 |
131.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003549 |
R.E.C. |
6101 |
MN1782 |
199609 |
17,125.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003550 |
R.E.C. |
6101 |
MN1782 |
199704 |
323.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003551 |
R.E.C. |
6101 |
MN1782 |
199705 |
897.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003552 |
R.E.C. |
6101 |
MN1782 |
199706 |
6,030.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003553 |
R.E.C. |
6101 |
MN1782 |
199708 |
3,516.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003554 |
R.E.C. |
6101 |
MN1782 |
199709 |
3,285.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003555 |
R.E.C. |
6101 |
MN1782 |
199613 |
12,027.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054020003556 |
R.E.C. |
6101 |
MN1782 |
199713 |
38,662.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002185 |
R.E.C. |
1011 |
IGVICP |
199609 |
9,985.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002186 |
R.E.C. |
1011 |
IGVICP |
199708 |
2,158.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002187 |
R.E.C. |
1011 |
IGVICP |
199709 |
11,934.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002188 |
R.E.C. |
3081 |
RTARPJ |
199613 |
11,446.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002190 |
R.E.C. |
3031 |
RTA3CP |
199701 |
8,345.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002191 |
R.E.C. |
3031 |
RTA3CP |
199705 |
970.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002192 |
R.E.C. |
3031 |
RTA3CP |
199706 |
2,076.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002193 |
R.E.C. |
3031 |
RTA3CP |
199708 |
3,733.00 |
050M |
20120813596 |
MACOMIN
EIRL |
05306058305 |
054030002197 |
R.E.C. |
3081 |
RTARPJ |
199713 |
30,477.00 |
050M |
20497046662 |
MADERCOMSA
E.I.R.L. |
|
053010077291 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
477.00 |
050M |
10292508064 |
MALAGA
DE MALAGA IRMA SOLEDAD |
05306056579 |
053407533 |
R.E.C. |
8023 |
FRAESP |
200105 |
623.00 |
050M |
10296988192 |
MAMANI
ARAOZ ERICA ELISABET |
|
053010076194 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
202.00 |
050M |
10293304969 |
MAMANI
HUAMANTUMA ROY CESAR |
05306055362 |
053010078764 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
8,102.00 |
050M |
10295770339 |
MAMANI
MAMANI SANTOS VALERIANO |
|
053010080814 |
O.
DE PAGO |
3411 |
AGRGRA |
200209 |
183.00 |
050M |
10295770339 |
MAMANI
MAMANI SANTOS VALERIANO |
|
053010077419 |
O.
DE PAGO |
3411 |
AGRGRA |
200208 |
172.00 |
050M |
10292597261 |
MAMANI
MAMANI TOYA PETRONILA |
|
053010076033 |
O.
DE PAGO |
3111 |
RTAESP |
200207 |
227.00 |
050M |
10308354003 |
MAMANI
NOA RUFO ALFREDO |
|
051020003906 |
R.
DE MULTA |
6074 |
M176IS |
200210 |
623.00 |
050P |
20413101035 |
MAN
KUA SAC |
|
053010076988 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
833.00 |
050M |
10308409207 |
MANRIQUE
HERRERA MILGUAR BELIO |
|
053010081403 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
333.00 |
050M |
10296200099 |
MANRIQUE
VILLEGAS OSCAR |
|
053010082198 |
O.
DE PAGO |
8028 |
RESITP |
200206 |
242.00 |
050M |
20100188547 |
MAQUINARIAS
AREQUIPA SA MASA |
05306058301 |
053414327 |
R.E.C. |
5051 |
FONESP |
200210 |
5,925.00 |
050M |
20100188547 |
MAQUINARIAS
AREQUIPA SA MASA |
05306058301 |
053414332 |
R.E.C. |
8023 |
FRAESP |
200210 |
13,379.00 |
050M |
20496942966 |
MAQUINARIAS
GOMEZ S.R.L. |
05306052942 |
053010073184 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
416.00 |
050M |
10292057747 |
MARQUEZ
MOSCOSO YIRIA YANET |
|
053415041 |
R.DE
INTENDENCIA |
8026 |
REFT |
200211 |
1,022.00 |
050M |
20369305353 |
MARQUISA
CAAPSA ASOCIADOS |
05306053799 |
053010075714 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
863.00 |
050M |
20369305353 |
MARQUISA
CAAPSA ASOCIADOS |
05306053799 |
053010075715 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200207 |
161.00 |
050M |
20369305353 |
MARQUISA
CAAPSA ASOCIADOS |
05306053799 |
053010075716 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
156.00 |
050M |
20369305353 |
MARQUISA
CAAPSA ASOCIADOS |
|
053010075717 |
O.
DE PAGO |
5330 |
RESION |
200209 |
151.00 |
050M |
20369305353 |
MARQUISA
CAAPSA ASOCIADOS |
|
053010075718 |
O.
DE PAGO |
5058 |
RESIFO |
200209 |
151.00 |
050M |
20328428874 |
MARTIN
DIESEL E.I.R.LTDA. |
|
053010072909 |
O.
DE PAGO |
5310 |
PENREG |
200207 |
216.00 |
050M |
10295871461 |
MARTINEZ
MENDOZA NOE WASHINGTON |
05306054034 |
053010076147 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
250.00 |
050M |
10295871461 |
MARTINEZ
MENDOZA NOE WASHINGTON |
05306053246 |
053010074528 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
904.00 |
050M |
20311797183 |
MAXXUM
SERVICE S.R.LTDA. |
05306058327 |
053414212 |
R.E.C. |
8021 |
FRAA36 |
200209 |
8,856.00 |
050M |
20497877408 |
MECANICA
GREMI E.I.R.L. |
|
053020003023 |
R.
DE MULTA |
6091 |
MF1781 |
200206 |
731.00 |
050M |
17273199632 |
MEDINA
SALAS EDGAR DANIEL |
05306058300 |
053414344 |
R.E.C. |
8023 |
FRAESP |
200210 |
3,744.00 |
050M |
10294081769 |
MEDINA
TTITO RICHARD |
05306054021 |
053010076086 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
1,988.00 |
050M |
10294081769 |
MEDINA
TTITO RICHARD |
05306056416 |
053010081092 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
2,571.00 |
050M |
10294081769 |
MEDINA
TTITO RICHARD |
05306056503 |
053010081285 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
1,586.00 |
050M |
10294081769 |
MEDINA
TTITO RICHARD |
05306058187 |
053010084788 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
3,886.00 |
050M |
10220848375 |
MEDRANO
ROSADO MARCO ANTONIO |
|
053010076010 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
235.00 |
050M |
10220848375 |
MEDRANO
ROSADO MARCO ANTONIO |
|
053010074359 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
262.00 |
050M |
10295758762 |
MEJIA
PELAEZ GREGORIO |
|
053010072511 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
196.00 |
050M |
10296919417 |
MENDOZA
DE RAMIREZ LELIA CANDELARIA |
05306058285 |
054020009094 |
R.E.C. |
6084 |
M177I8 |
200205 |
2,070.00 |
050M |
10294603935 |
MENDOZA
QUISPE HIGIDIO FLORO |
05306054022 |
053010076101 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
564.00 |
050M |
10295216218 |
MERCADO
VALENCIA RICARDO FEDERICO |
|
053010076112 |
O.
DE PAGO |
3111 |
RTAESP |
200207 |
435.00 |
050M |
10295216218 |
MERCADO
VALENCIA RICARDO FEDERICO |
|
053010081318 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
397.00 |
050M |
10292723895 |
MESTAS
GUTIERREZ GINO JAVIER |
05306056484 |
053010081236 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200208 |
373.00 |
050M |
20413115419 |
METALCORP
S.R.LTDA. |
05306052910 |
053010073099 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
498.00 |
050M |
20498024719 |
MICHELLE
TRAVEL ON LINE S.A.C. |
05306052967 |
053010073249 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
244.00 |
050M |
20411837999 |
MICROHARD
E.I.R.L. |
|
053010081446 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
178.00 |
050M |
20496661878 |
MILLENIUM
CONSTRUCCIONES S.R.L. |
05306052937 |
053010073171 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200207 |
233.00 |
050M |
20496661878 |
MILLENIUM
CONSTRUCCIONES S.R.L. |
05306053818 |
053010075756 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200209 |
157.00 |
050M |
20496661878 |
MILLENIUM
CONSTRUCCIONES S.R.L. |
|
053010075757 |
O.
DE PAGO |
7038 |
RESISE |
200209 |
152.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
|
053010074328 |
O.
DE PAGO |
7038 |
RESISE |
200208 |
153.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
05306053178 |
053010074325 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200207 |
160.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
05306053178 |
053010074326 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200208 |
158.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
05306053178 |
053010074327 |
O.
DE PAGO / R.E.C. |
7038 |
RESISE |
200207 |
156.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
|
053010080476 |
O.
DE PAGO |
7038 |
RESISE |
200210 |
151.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
05306056089 |
053010080475 |
O.
DE PAGO / R.E.C. |
5330 |
RESION |
200210 |
156.00 |
050M |
20496661878 |
MILLENNIUM
CONSTRUCCIONES S.R.L. |
05306055857 |
053010079893 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
344.00 |
050M |
10292744035 |
MIRANDA
GONZALES CRISTOBAL |
05306056557 |
053407028 |
R.E.C. |
8023 |
FRAESP |
200102 |
496.00 |
050M |
10292814033 |
MISAD
PAULET FERNANDO ENRIQUE |
05306058256 |
053414323 |
R.E.C. |
8023 |
FRAESP |
200210 |
4,590.00 |
050M |
20120824016 |
MISTI
INGENIEROS S.A.C. |
05306058306 |
051402397 |
R.E.C. |
8023 |
FRAESP |
200106 |
79,508.17 |
050M |
20370167487 |
MISTI
MINA S.A. |
05306053167 |
053010074286 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
159.00 |
050M |
20370167487 |
MISTI
MINA S.A. |
05306053802 |
053010075722 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
158.00 |
050M |
20120845790 |
MODULOS
SA |
|
053020003100 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
1,598.00 |
050M |
20413510555 |
MOLINERA
Y REPRESENTACIONES VENSAL EIRL |
|
053010073134 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
258.00 |
050M |
10076694007 |
MOLLA
BATANERO DE SOTILLO SUSANA J. |
05306058245 |
053010040951 |
R.E.C. |
3081 |
RTARPJ |
199913 |
825.00 |
050M |
10076694007 |
MOLLA
BATANERO DE SOTILLO SUSANA J. |
05306058245 |
053414099 |
R.E.C. |
8021 |
FRAA36 |
200209 |
3,385.00 |
050M |
20120757157 |
MOLLENDO
TRAVEL SERVICE SRLTDA |
|
053010072585 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
214.00 |
050M |
10295933131 |
MOLLO
MARQUEZ VIRGILIA |
05306055474 |
053010079066 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
194.00 |
050M |
10295933131 |
MOLLO
MARQUEZ VIRGILIA |
05306057998 |
053010084243 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200201 |
1,921.00 |
050M |
10295933131 |
MOLLO
MARQUEZ VIRGILIA |
05306058191 |
053010084794 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,024.00 |
050M |
10292688291 |
MOSCOSO
CALDERON VICTORIA LUISA |
|
053010077382 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
180.00 |
050M |
20413911207 |
MULTICOPIAS
S.R.L. |
05306052929 |
053010073155 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
168.00 |
050M |
20413911207 |
MULTICOPIAS
S.R.L. |
|
053010077281 |
O.
DE PAGO |
5310 |
PENREG |
200208 |
168.00 |
050M |
20413911207 |
MULTICOPIAS
S.R.L. |
|
053010079854 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
241.00 |
050M |
20312540275 |
MUNICIPALIDAD
DISTRITAL DE SAYLA |
|
053010072851 |
O.
DE PAGO |
3042 |
RTA4RT |
200207 |
213.00 |
050M |
10292705188 |
MUÑOZ
DE ESCALANTE SERAFINA |
|
053010077384 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
163.00 |
050M |
20413131538 |
NEGOCIOS
Y REPRESENTACIONES ASIA E.I.R.L. |
|
053010074709 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
302.00 |
050M |
10297168369 |
NIETO
CARDENAS YVAR FERNANDO |
|
053010077128 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
260.00 |
050M |
20370463299 |
NUÑEZ
GUILLEN & TEJADA S.A. |
05306057290 |
053010082618 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
288.00 |
050M |
20370463299 |
NUÑEZ
GUILLEN & TEJADA S.A. |
05306057290 |
053010082619 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
283.00 |
050M |
20370463299 |
NUÑEZ
GUILLEN & TEJADA S.A. |
05306057290 |
053010082620 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
279.00 |
050M |
10308499125 |
NUÑEZ
NAVARRO LUIS FERNANDO |
|
053010077430 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
209.00 |
050M |
20369649281 |
O.E.DIESEL
S.R.LTDA. |
05306058082 |
053010084464 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199806 |
644.00 |
050M |
20369649281 |
O.E.DIESEL
S.R.LTDA. |
05306058082 |
053010084465 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199809 |
278.00 |
050M |
20369649281 |
O.E.DIESEL
S.R.LTDA. |
05306058082 |
053010084466 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199811 |
212.00 |
050M |
20328992265 |
OBRAS
Y PROYECTOS ARQ. CONTRATISTAS SRL. |
05306057272 |
053010082566 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
774.00 |
050M |
10295255485 |
OLIVERA
ALFARO NOE BENITO |
|
053414912 |
R.DE
INTENDENCIA |
|
SEAP |
200211 |
DENEGADA |
050M |
10293031814 |
ORDOÑEZ
CARDENAS JOSE DAVID |
05306053724 |
053010075475 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
640.00 |
050M |
10293031814 |
ORDOÑEZ
CARDENAS JOSE DAVID |
05306055360 |
053010078761 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
638.00 |
050M |
10293031814 |
ORDOÑEZ
CARDENAS JOSE DAVID |
05306057116 |
053010082088 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
641.00 |
050M |
10295293981 |
ORTIZ
CANO CLAUDIA MARIA |
|
053010072493 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
248.00 |
050M |
10296803851 |
PACHAURI
VALLENAS ANGEL RUFO |
05306057154 |
053010082213 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
512.00 |
050M |
10296803851 |
PACHAURI
VALLENAS ANGEL RUFO |
05306057154 |
053010082214 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
1,067.00 |
050M |
10296803851 |
PACHAURI
VALLENAS ANGEL RUFO |
05306057154 |
053010082215 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
1,050.00 |
050M |
10296803851 |
PACHAURI
VALLENAS ANGEL RUFO |
05306057154 |
053010082216 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
1,034.00 |
050M |
20498051449 |
PACIFICTAR
S.R.L. |
|
053010077021 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
641.00 |
050M |
20498051449 |
PACIFICTAR
S.R.L. |
|
053010077022 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
185.00 |
050M |
20133229702 |
PALACIOS
DIAZ CUADROS CONTADORES ASOC |
|
053020003103 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
639.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084467 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199809 |
183.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084468 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199811 |
278.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084469 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200004 |
3,418.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084470 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200005 |
1,585.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084471 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200006 |
1,333.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084472 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200007 |
1,536.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084473 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200008 |
1,470.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084474 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200009 |
313.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084475 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200010 |
355.00 |
050M |
20371112368 |
PANADERIA
BAGUETERIA EL REAL SRLTDA. |
05306058083 |
053010084476 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200011 |
506.00 |
050M |
20497288241 |
PANAL
CONTRATISTAS GENERALES E.I.R.L. |
05306054131 |
053010076392 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
2,029.00 |
050M |
20497288241 |
PANAL
CONTRATISTAS GENERALES E.I.R.L. |
05306053324 |
053010074725 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
213.00 |
050M |
10407313815 |
PANCCA
QUISPE LUORDYS |
05306054054 |
053010076226 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
472.00 |
050M |
10407313815 |
PANCCA
QUISPE LUORDYS |
05306056541 |
053010081424 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
208.00 |
050M |
20369193881 |
PANIFICADORA
ANGHELO E.I.R.L. |
05306058384 |
053010084913 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
58,367.00 |
050M |
10418154581 |
PANOCA
QUISPE MIRIAM |
05306053275 |
053010074619 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
418.00 |
050M |
20228817440 |
PARADOR
DEL COLCA S R L |
|
053010079402 |
O.
DE PAGO |
5210 |
SALUD |
200209 |
245.00 |
050M |
10297336385 |
PAREDES
BELTRAN RIDEER ALBERTO |
05306056332 |
053010081004 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200101 |
1,366.00 |
050M |
10297336385 |
PAREDES
BELTRAN RIDEER ALBERTO |
05306056332 |
053010081005 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200102 |
2,127.00 |
050M |
10294692245 |
PAREDES
MAMANI DE SONCCO ANDREA F. |
05306056554 |
053406615 |
R.E.C. |
8023 |
FRAESP |
200012 |
454.00 |
050M |
10293237234 |
PATIÑO
PAULO JULIA |
05306056494 |
053010081254 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
584.00 |
050M |
10295521789 |
PENA
ZUÑIGA RUTH ANTONIETA |
05306053101 |
053010074028 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
2,942.00 |
050M |
10295521789 |
PENA
ZUÑIGA RUTH ANTONIETA |
05306053101 |
053010074029 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
2,898.00 |
050M |
10802185249 |
PENALBA
CASTILLO NORMA PASCUALA |
|
053010081435 |
O.
DE PAGO |
3041 |
RTA4CP |
200208 |
166.00 |
050M |
10295357423 |
PEREYRA
PACHECO CARLOS RENE |
|
053415246 |
R.DE
INTENDENCIA |
8021 |
FRAA36 |
200212 |
1,025.00 |
050M |
20371577671 |
PERU
LIFE S.C.R.L. |
05306052878 |
053010073001 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
398.00 |
050M |
20371577671 |
PERU
LIFE S.C.R.L. |
05306055759 |
053010079686 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
336.00 |
050M |
20328075262 |
PERU
NATURTEX PARTNERS E.I.R.LTDA. |
|
051010037718 |
O.
DE PAGO |
5210 |
SALUD |
200212 |
563.00 |
050P |
20497901988 |
PERUVIAN
QUALITY E.I.R.L. |
05306053879 |
053010075903 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
2,755.00 |
050M |
20497901988 |
PERUVIAN
QUALITY E.I.R.L. |
05306053879 |
053010075904 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
302.00 |
050M |
10294692156 |
PEZO
MENDOZA JUANA AGRIPINA |
|
053010075499 |
O.
DE PAGO |
8028 |
RESITP |
200209 |
506.00 |
050M |
10294692156 |
PEZO
MENDOZA JUANA AGRIPINA |
|
053010078795 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
505.00 |
050M |
10804674735 |
PFOCCORI
CARBAJAL ANACLETO |
|
053010081437 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
443.00 |
050M |
10335967416 |
PINCHE
LEON JORGITA VIVIANA |
05306058074 |
053010084446 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199808 |
681.00 |
050M |
10335967416 |
PINCHE
LEON JORGITA VIVIANA |
05306058074 |
053010084447 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199811 |
488.00 |
050M |
10098524938 |
PINCO
POSTIGO JULIO CESAR |
05306058068 |
053010084428 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199810 |
314.00 |
050M |
10098524938 |
PINCO
POSTIGO JULIO CESAR |
05306058068 |
053010084429 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199811 |
435.00 |
050M |
10098524938 |
PINCO
POSTIGO JULIO CESAR |
05306058068 |
053010084430 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199908 |
478.00 |
050M |
10295362494 |
PINEDO
CHAIR JORGE |
05306057996 |
053010084239 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200201 |
1,652.00 |
050M |
10295362494 |
PINEDO
CHAIR JORGE |
05306057996 |
053010084240 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200202 |
1,544.00 |
050M |
10295362494 |
PINEDO
CHAIR JORGE |
05306057996 |
053010084241 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200203 |
1,291.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306055988 |
053010080212 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
28,922.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306055988 |
053010080213 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
3,514.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306055988 |
053010080214 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200209 |
11,114.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306053581 |
053010075141 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
28,830.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306053581 |
053010075142 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
3,503.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306053581 |
053010075143 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200208 |
11,884.00 |
050M |
20498231421 |
PLANTAS
AGROINDUSTRIALES S.A.C. |
05306053581 |
053010075144 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
200208 |
2,572.00 |
050M |
10292602214 |
PRADO
CARRAZCO JOSE MIGUEL SIMON |
05306058251 |
053414191 |
R.E.C. |
8021 |
FRAA36 |
200209 |
19,934.00 |
050M |
20412658681 |
PRAXIKAR
S.R.L. |
05306054070 |
053010076264 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
350.00 |
050M |
20412658681 |
PRAXIKAR
S.R.L. |
05306056549 |
053010081449 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
673.00 |
050M |
20121250382 |
PRODUCTOS
METALICOS Y ELECTRICOS S.A. |
05306054360 |
053010076863 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
973.00 |
050M |
20121250382 |
PRODUCTOS
METALICOS Y ELECTRICOS S.A. |
05306055538 |
053010079230 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
987.00 |
050M |
20133136445 |
PROMAREL
GRUPO D Y D EIRL |
05306056585 |
053408236 |
R.E.C. |
8023 |
FRAESP |
200109 |
635.00 |
050M |
20214056471 |
PROMOTORA
PINARES S.R.L. |
|
053010072733 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
220.00 |
050M |
20413632405 |
PROY
Y EJECUCUIONES ELECTRO MECANICA SRL |
|
053010073142 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
208.00 |
050M |
10294027900 |
PUMA
ACHIRI MARGARITA |
05306058271 |
053414321 |
R.E.C. |
8023 |
FRAESP |
200210 |
6,830.00 |
050M |
10249948557 |
PUMA
MONTAÑEZ VICTOR WILFREDO |
|
053010074363 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
232.00 |
050M |
20265887661 |
QUANTEC
GEOFISICA DEL PERU S.A. |
|
051020004013 |
R.
DE MULTA |
6041 |
MO1761 |
200211 |
621.00 |
050P |
10064322805 |
QUIJANO
PINEDA LUIS ABEL |
05306056408 |
053010081076 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
5,331.00 |
050M |
10064322805 |
QUIJANO
PINEDA LUIS ABEL |
05306056408 |
053010081077 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
592.00 |
050M |
10293772083 |
QUISPE
CONDORI AIDA YOLANDA |
05306058070 |
053010084436 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199802 |
179.00 |
050M |
10293772083 |
QUISPE
CONDORI AIDA YOLANDA |
05306058070 |
053010084437 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200106 |
166.00 |
050M |
10293772083 |
QUISPE
CONDORI AIDA YOLANDA |
05306058070 |
053010084438 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200111 |
298.00 |
050M |
10293772083 |
QUISPE
CONDORI AIDA YOLANDA |
05306058070 |
053010084439 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200112 |
302.00 |
050M |
10293772083 |
QUISPE
CONDORI AIDA YOLANDA |
05306058070 |
053010084440 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200203 |
170.00 |
050M |
10294144108 |
QUISPE
SACACA EULOGIO |
|
053010073669 |
O.
DE PAGO |
8026 |
REFTTP |
200102 |
381.00 |
050M |
20498214259 |
R
& M ELECTRIK CONTRATISTAS S.R.L. |
|
053010073377 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
165.00 |
050M |
20412157045 |
R
Y JC COMERCIAL DISTRIBUCIONES E.I.R.L. |
|
053010081447 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
351.00 |
050M |
10292129683 |
RAMIREZ
RIOS MANUEL |
05306058375 |
053010084900 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,571.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082089 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
304.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082090 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
299.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082091 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
295.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082092 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
290.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082093 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
285.00 |
050M |
10293135202 |
RAMOS
ALARCON RENZO YVAN |
05306057117 |
053010082094 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
281.00 |
050M |
10293452283 |
RAMOS
CACERES DE CALVO ELADIA LAURA |
|
053010076065 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
174.00 |
050M |
10296573618 |
RAMOS
RAMOS FERMIN ALFREDO |
|
053010081368 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
402.00 |
050M |
20498099727 |
REPRES.
DISTRIBUC. Y ELECTRONICA M.T. EIRL |
05306055929 |
053010080053 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,838.00 |
050M |
20124949123 |
REPRESENT.
Y SERV. GENERALES DEL SUR S.A.C. |
|
053010072646 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
596.00 |
050M |
20100222079 |
REPRESENTACIONES
CAMU E.I.R.L. |
05106025194 |
051010037222 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
267.00 |
050P |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084752 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200001 |
3,021.00 |
050M |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084753 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200001 |
440.00 |
050M |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084754 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200002 |
1,539.00 |
050M |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084755 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200002 |
214.00 |
050M |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084756 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200003 |
3,996.00 |
050M |
20369634411 |
REPRESENTACIONES
ELE E.I.R.L. |
05306058170 |
053010084757 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200003 |
555.00 |
050M |
20134735016 |
REPRESENTACIONES
GRAFICAS S C R LTDA |
|
053414913 |
R.DE
INTENDENCIA |
8027 |
SEAP |
200211 |
8,533.00 |
050M |
20121236398 |
REPRESENTACIONES
SERV. COMERC. IND SRL |
05306058307 |
053414331 |
R.E.C. |
8023 |
FRAESP |
200210 |
7,867.00 |
050M |
20498289267 |
REPRESENTACIONES
WIFADE SAC |
|
053010077063 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
710.00 |
050M |
20120944933 |
REPRESENTACIONES
Y NEGOCIOS S.R.L. |
05106025285 |
051010037511 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199812 |
299.00 |
050P |
20120944933 |
REPRESENTACIONES
Y NEGOCIOS S.R.L. |
05106025285 |
051010037512 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199902 |
907.00 |
050P |
20120944933 |
REPRESENTACIONES
Y NEGOCIOS S.R.L. |
05106025285 |
051010037513 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199903 |
1,179.00 |
050P |
20120944933 |
REPRESENTACIONES
Y NEGOCIOS S.R.L. |
05106025285 |
051010037514 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199801 |
5,000.00 |
050P |
20272256757 |
REVELADOS
SUR COLOR SOCIEDAD ANONIMA |
|
053020002598 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
644.00 |
050M |
20498279971 |
RIO
GRANDE DISTRIBUCIONES E.I.R.L. |
|
053010077589 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
183.00 |
050M |
10292418791 |
RIVERA
FLORES VICTOR EDUARDO |
|
053010081222 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
322.00 |
050M |
17211895454 |
ROCHA
VASQUEZ RICK ALEXANDER |
05306053281 |
053010074635 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
1,077.00 |
050M |
17211895454 |
ROCHA
VASQUEZ RICK ALEXANDER |
05306053281 |
053010074636 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
200206 |
208.00 |
050M |
20497177767 |
RODATRACT
E.I.R.L. |
|
053010073190 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
417.00 |
050M |
20497177767 |
RODATRACT
E.I.R.L. |
05306054291 |
053010076731 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
330.00 |
050M |
20497177767 |
RODATRACT
E.I.R.L. |
05306054291 |
053010076732 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
703.00 |
050M |
20497177767 |
RODATRACT
E.I.R.L. |
|
053010074724 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
563.00 |
050M |
10308333499 |
ROQUE
OROVILLA MAGALI |
05306056556 |
053407023 |
R.E.C. |
8023 |
FRAESP |
200102 |
482.00 |
050M |
20498146741 |
RV
E.I.R.L. |
|
053010073625 |
O.
DE PAGO |
1011 |
IGVICP |
200205 |
163.00 |
050M |
20498282769 |
S
& M SERVICIOS MULTIPLES E.I.R.L. |
|
053010073410 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
183.00 |
050M |
20498282769 |
S
& M SERVICIOS MULTIPLES E.I.R.L. |
05306056010 |
053010080270 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,134.00 |
050M |
10092728604 |
SAAVEDRA
DELGADO VICTOR MANUEL |
05306053188 |
053010074353 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
1,598.00 |
050M |
10092728604 |
SAAVEDRA
DELGADO VICTOR MANUEL |
05306053188 |
053010074354 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
1,755.00 |
050M |
10296502591 |
SACO
HERRERA ANTONIO GUILLERMO |
05306057151 |
053010082201 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
402.00 |
050M |
10296502591 |
SACO
HERRERA ANTONIO GUILLERMO |
05306057151 |
053010082202 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
396.00 |
050M |
10296502591 |
SACO
HERRERA ANTONIO GUILLERMO |
05306057151 |
053010082203 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
390.00 |
050M |
10296502591 |
SACO
HERRERA ANTONIO GUILLERMO |
05306057151 |
053010082204 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
383.00 |
050M |
10296502591 |
SACO
HERRERA ANTONIO GUILLERMO |
05306057151 |
053010082205 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
378.00 |
050M |
20327262166 |
SAGITARIO
INGENIERIA E.I.R.LTDA. |
05306058336 |
053020002018 |
R.E.C. |
6041 |
MO1761 |
200202 |
714.00 |
050M |
20327262166 |
SAGITARIO
INGENIERIA E.I.R.LTDA. |
05306058336 |
053414180 |
R.E.C. |
8021 |
FRAA36 |
200209 |
4,272.00 |
050M |
10294435803 |
SALAS
VERA CIRIACO ORLANDO |
|
053010081301 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
198.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
|
053010078807 |
O.
DE PAGO |
5233 |
RESIES |
200210 |
152.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078799 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
166.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078800 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
163.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078801 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
161.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078802 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
158.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078804 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200206 |
164.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078805 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200208 |
158.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
05306055371 |
053010078806 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
156.00 |
050M |
10295286101 |
SALINAS
OVIEDO JUAN G |
|
053010078803 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
154.00 |
050M |
20371466259 |
SAN
MAURICIO E.I.R.LTDA. |
05306054116 |
053010076358 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
2,345.00 |
050M |
20371466259 |
SAN
MAURICIO E.I.R.LTDA. |
05306055752 |
053010079573 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
4,553.00 |
050M |
20371466259 |
SAN
MAURICIO E.I.R.LTDA. |
05306058377 |
053010084906 |
O.
DE PAGO / R.E.C. |
1015 |
IEV |
200012 |
378.00 |
050M |
10295716733 |
SANCHEZ
MEDINA SILVIA MILAGROS |
|
053010076142 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
307.00 |
050M |
10292819892 |
SANCHEZ
VELANDO GONZALO BERNARDINO |
05306058257 |
053414338 |
R.E.C. |
8023 |
FRAESP |
200210 |
15,036.00 |
050M |
20328368448 |
SANTANA
S.R.LTDA. |
|
053010072908 |
O.
DE PAGO |
3111 |
RTAESP |
200207 |
170.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073690 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200102 |
210.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073691 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
207.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073692 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
204.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073693 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
201.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073694 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
197.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073695 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
195.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073696 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
192.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073697 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
189.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073698 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
186.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073699 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
184.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073700 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
181.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073701 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
179.00 |
050M |
10295264646 |
SEGOVIA
MALAGA HENRI ALBERTO |
05306053067 |
053010073702 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
176.00 |
050M |
10292521150 |
SEGURA
VALDIVIA CLORY IRIS |
05306054000 |
053010076027 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
207.00 |
050M |
10292521150 |
SEGURA
VALDIVIA CLORY IRIS |
05306053198 |
053010074386 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
185.00 |
050M |
20498144617 |
SER.
MANT. MINERO IND. MEC. DON EPI S.R.L. |
|
053010080111 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
183.00 |
050M |
20273237233 |
SERMINER
S.R.LTDA. |
05106025299 |
051010037573 |
O.
DE PAGO / R.E.C. |
3034 |
ACTNET |
199903 |
266.00 |
050P |
20273237233 |
SERMINER
S.R.LTDA. |
05106025299 |
051010037574 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
199908 |
370.00 |
050P |
20273237233 |
SERMINER
S.R.LTDA. |
05106025257 |
051010037427 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
348.00 |
050P |
20498235175 |
SERV
GNRALES Y MULT SANTA LUCIA S.R.L. |
|
053010073388 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
211.00 |
050M |
20497942668 |
SERV.
PROFES. B Y V S.R.L. EN LIQUIDACION |
|
053020002631 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
643.00 |
050M |
20497942668 |
SERV.
PROFES. B Y V S.R.L. EN LIQUIDACION |
05306052964 |
053010073241 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
356.00 |
050M |
20133005936 |
SERVCS.
CONTABLES PROFES. S. CIV. R. LTDA. |
05306052767 |
053010072662 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200207 |
180.00 |
050M |
20133005936 |
SERVCS.
CONTABLES PROFES. S. CIV. R. LTDA. |
05306052767 |
053010072663 |
O.
DE PAGO / R.E.C. |
5310 |
PENREG |
200207 |
199.00 |
050M |
20498202242 |
SERVICIOS
DE ESTIBAJE CONTRATISTAS S.A. |
05306053007 |
053010073370 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
718.00 |
050M |
20498202242 |
SERVICIOS
DE ESTIBAJE CONTRATISTAS S.A. |
05306053007 |
053010073371 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
341.00 |
050M |
20498202242 |
SERVICIOS
DE ESTIBAJE CONTRATISTAS S.A. |
05306053007 |
053010073372 |
O.
DE PAGO / R.E.C. |
5081 |
IESCTP |
200207 |
237.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073796 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200102 |
340.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073797 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
336.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073798 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
331.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073799 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
326.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073800 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
319.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073801 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
317.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073802 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
312.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073803 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
307.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073804 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
302.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073805 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
298.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073806 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
294.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073807 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
290.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073808 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
286.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073809 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200203 |
282.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073810 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200204 |
277.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073811 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200205 |
273.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073812 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200206 |
269.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073813 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200207 |
265.00 |
050M |
20134681099 |
SERVICIOS
DE VENTAS SRL |
05306053077 |
053010073814 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200208 |
261.00 |
050M |
20411721699 |
SERVICIOS
EMPRESARIALES FENIX S.A. |
05306054068 |
053010076262 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
241.00 |
050M |
20411721699 |
SERVICIOS
EMPRESARIALES FENIX S.A. |
05306056548 |
053010081445 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
226.00 |
050M |
20413997241 |
SERVICIOS
MULTIPLES ALKA S.R.L. |
05306055844 |
053010079863 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
255.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082380 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
930.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082381 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
915.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082382 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
902.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082383 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
887.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082384 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
873.00 |
050M |
20162554914 |
SERVICIOS
MULTIPLES LA LUZ S.C.R.L. |
05306057210 |
053010082385 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
860.00 |
050M |
20369733231 |
SERVICIOS
REAL S.R.L. |
05306057278 |
053010082589 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
1,178.00 |
050M |
20369733231 |
SERVICIOS
REAL S.R.L. |
05306057278 |
053010082590 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
1,159.00 |
050M |
20369733231 |
SERVICIOS
REAL S.R.L. |
05306057278 |
053010082591 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
1,141.00 |
050M |
20369733231 |
SERVICIOS
REAL S.R.L. |
05306057278 |
053010082592 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
1,124.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073906 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200103 |
493.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073907 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200104 |
486.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073908 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200105 |
479.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073909 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200106 |
469.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073910 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
465.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073911 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
458.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073912 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
452.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073913 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
444.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073914 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
438.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073915 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
432.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073916 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
425.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073917 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
420.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073918 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200203 |
414.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073919 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200204 |
408.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073920 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200205 |
401.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073921 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200206 |
396.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073922 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200207 |
389.00 |
050M |
20199291328 |
SERVICIOS
Y COMIDAS LOS MANZANOS S.R.LTD |
05306053083 |
053010073923 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200208 |
383.00 |
050M |
20497777365 |
SERVICIOS
Y MANTENIMIENTO INDUSTRIAL SRL |
|
053020003143 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
642.00 |
050M |
20497060061 |
SERVICIOS
Y REPRESENTACIONES ANGEL SRL |
|
053020003138 |
R.
DE MULTA |
6041 |
MO1761 |
200208 |
639.00 |
050M |
20498104585 |
SERVIS
SEGURIDAD & CONTROL EL PILAR EIRL |
|
053010080064 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
203.00 |
050M |
20498104585 |
SERVIS
SEGURIDAD & CONTROL EL PILAR EIRL |
|
053010077319 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
343.00 |
050M |
20498104585 |
SERVIS
SEGURIDAD & CONTROL EL PILAR EIRL |
|
053010074765 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
204.00 |
050M |
10294169461 |
SIHUIN
AGUILAR DARWIN |
|
053010076090 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
485.00 |
050M |
10296255004 |
SILVA
LUQUE JUAN FERNANDO |
05306054037 |
053010076168 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
184.00 |
050M |
20498298762 |
SISTECON-PERU
E.I.R.L. |
|
053010077352 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
486.00 |
050M |
20498201190 |
SISTEMA
DE INFORMACION Y COMPUTO HS SRL |
|
053010073366 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
221.00 |
050M |
20498201190 |
SISTEMA
DE INFORMACION Y COMPUTO HS SRL |
|
053010073367 |
O.
DE PAGO |
5210 |
SALUD |
200207 |
165.00 |
050M |
20498201190 |
SISTEMAS
DE INFORMACION Y COMPUTO HS SRL |
|
053010073368 |
O.
DE PAGO |
5310 |
PENREG |
200207 |
238.00 |
050M |
10292191702 |
SMALL
VELASQUEZ GUILLERMO ARTURO MARCELO |
05306057106 |
053010082051 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
1,706.00 |
050M |
20370589713 |
SOCIEDAD
ANONIMA CERRADA C. S.A.C.C. |
05306053682 |
053020001468 |
R.E.C. |
6041 |
MO1761 |
200110 |
704.00 |
050M |
20370589713 |
SOCIEDAD
ANONIMA CERRADA C. S.A.C.C. |
05306053682 |
053020002369 |
R.E.C. |
6041 |
MO1761 |
200204 |
667.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008311 |
R.E.C. |
6091 |
MF1781 |
200013 |
20,919.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008312 |
R.E.C. |
6091 |
MF1781 |
200006 |
569.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008313 |
R.E.C. |
6091 |
MF1781 |
200007 |
1,200.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008314 |
R.E.C. |
6091 |
MF1781 |
200011 |
1,308.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008315 |
R.E.C. |
6091 |
MF1781 |
200002 |
403.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008316 |
R.E.C. |
6101 |
MN1782 |
200004 |
858.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008317 |
R.E.C. |
6101 |
MN1782 |
200005 |
416.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008318 |
R.E.C. |
6101 |
MN1782 |
200006 |
1,711.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008319 |
R.E.C. |
6101 |
MN1782 |
200007 |
3,612.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008320 |
R.E.C. |
6101 |
MN1782 |
200011 |
3,938.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008321 |
R.E.C. |
6041 |
MO1761 |
200201 |
722.00 |
050M |
20272199851 |
SOCIEDAD
DE SERVICIOS UNIVERSALES S.A.C. |
05306058323 |
054020008322 |
R.E.C. |
6035 |
M175I4 |
200008 |
1,851.00 |
050M |
20272312924 |
SOL
RADIANTE S.C.R.L. |
05306053775 |
053010075641 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
800.00 |
050M |
20272312924 |
SOL
RADIANTE S.C.R.L. |
05306053775 |
053010075642 |
O.
DE PAGO / R.E.C. |
5233 |
RESIES |
200209 |
170.00 |
050M |
20272312924 |
SOL
RADIANTE S.C.R.L. |
|
053010075643 |
O.
DE PAGO |
5330 |
RESION |
200209 |
151.00 |
050M |
20272312924 |
SOL
RADIANTE S.C.R.L. |
05306057235 |
053010082466 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
802.00 |
050M |
20412802803 |
SONITEK
S.R.L. EN LIQUIDACION |
05306058357 |
053414243 |
R.E.C. |
8021 |
FRAA36 |
200209 |
1,325.00 |
050M |
10292079546 |
SOTO
CHICHIZOLA LUIS ERNESTO |
|
053010082047 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
410.00 |
050M |
10292079546 |
SOTO
CHICHIZOLA LUIS ERNESTO |
|
053010082048 |
O.
DE PAGO |
8028 |
RESITP |
200211 |
404.00 |
050M |
10078845151 |
STROBACH
LÜDERS JURGEN |
|
053010080800 |
O.
DE PAGO |
5310 |
PENREG |
200209 |
279.00 |
050M |
10078845151 |
STROBACH
LÜDERS JURGEN |
|
053010072341 |
O.
DE PAGO |
5310 |
PENREG |
200207 |
280.00 |
050M |
10296593082 |
SUBIA
MANRIQUE RONAL |
05306058071 |
053010084441 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199807 |
509.00 |
050M |
10296593082 |
SUBIA
MANRIQUE RONAL |
05306058071 |
053010084442 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199904 |
463.00 |
050M |
10296593082 |
SUBIA
MANRIQUE RONAL |
05306058071 |
053010084443 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
199904 |
218.00 |
050M |
10292578895 |
SUCASACA
GUTIERREZ ANTONIO DONATO |
|
053010078758 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
919.00 |
050M |
10292578895 |
SUCASACA
GUTIERREZ ANTONIO DONATO |
|
053010082065 |
O.
DE PAGO |
8028 |
RESITP |
200211 |
923.00 |
050M |
15272928441 |
SUCESION
DE PORFIRIO VALDIVIA SOSA |
05306056570 |
053407239 |
R.E.C. |
8023 |
FRAESP |
200104 |
508.00 |
050M |
15100193890 |
SUCESION
VALENCIA JORGE B. |
05306058297 |
053414326 |
R.E.C. |
8023 |
FRAESP |
200210 |
11,248.00 |
050M |
10294360790 |
SUCLLA
SUCLLA WALTER EDWIN |
|
053010081297 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
163.00 |
050M |
10295721095 |
SUNI
FIGUEROA ELSA MARLENI |
|
053010082184 |
O.
DE PAGO |
8028 |
RESITP |
200210 |
397.00 |
050M |
10295721095 |
SUNI
FIGUEROA ELSA MARLENI |
|
053010082185 |
O.
DE PAGO |
8028 |
RESITP |
200211 |
391.00 |
050M |
20498161627 |
SUREÑO
S.R.LTDA. |
05306053001 |
053010073336 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
403.00 |
050M |
20498161627 |
SUREÑO
S.R.LTDA. |
05306053363 |
053010074804 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
397.00 |
050M |
20498161627 |
SUREÑO
S.R.LTDA. |
05306054433 |
053010077039 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
548.00 |
050M |
20498161627 |
SUREÑO
S.R.LTDA. |
05306055961 |
053010080137 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
576.00 |
050M |
20273167430 |
SURING
S.A.C |
05306055647 |
053010079447 |
O.
DE PAGO / R.E.C. |
5210 |
SALUD |
200209 |
238.00 |
050M |
20215093370 |
SYSIPHOS
E.I.R.L. |
|
053415046 |
R.DE
INTENDENCIA |
8026 |
REFT |
200211 |
2,739.00 |
050M |
10294021391 |
TALAVERA
URIBE MARCO ANTONIO |
05306054344 |
053010076829 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
609.00 |
050M |
10292482537 |
TANCO
HOLGUIN ALEX IGNACIO |
05306054775 |
053010077379 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
162.00 |
050M |
10292482537 |
TANCO
HOLGUIN ALEX IGNACIO |
05306055406 |
053010078908 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,154.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
|
053010074211 |
O.
DE PAGO |
8028 |
RESITP |
200208 |
412.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
|
053010074210 |
O.
DE PAGO |
8028 |
RESITP |
200207 |
418.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306053776 |
053010075644 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
411.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306053776 |
053010075645 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200206 |
163.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306053776 |
053010075646 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200207 |
161.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306053776 |
053010075647 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200208 |
158.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306053776 |
053010075648 |
O.
DE PAGO / R.E.C. |
5058 |
RESIFO |
200209 |
156.00 |
050M |
20272658715 |
TECNOBUSES
S.A. |
05306057237 |
053010082472 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
412.00 |
050M |
20413007527 |
TEEM
CARDENAS E.I.R.L. |
|
053010074706 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
208.00 |
050M |
20498060944 |
TELECOMUNICACIONES
Y DATOS SRL |
|
053020002633 |
R.
DE MULTA |
6041 |
MO1761 |
200206 |
641.00 |
050M |
20498060944 |
TELECOMUNICACIONES
Y DATOS SRL |
|
053010073277 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
163.00 |
050M |
20413608792 |
TELENET
IMPORT & EXPORT E.I.R.L. |
05306053319 |
053010074712 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
217.00 |
050M |
20370128406 |
TELEPAR
S.R.L. |
05306058386 |
053010084915 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
10,995.00 |
050M |
20497878552 |
TELESCOM
IMPORT & EXPORT E.I.R.L. |
05306052961 |
053010073236 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
407.00 |
050M |
20497878552 |
TELESCOM
IMPORT & EXPORT E.I.R.L. |
|
053020003265 |
R.
DE MULTA |
6091 |
MF1781 |
200208 |
224.00 |
050M |
20497878552 |
TELESCOM
IMPORT & EXPORT E.I.R.L. |
05306055898 |
053010079982 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
395.00 |
050M |
20272312762 |
TERNOS
SIGLO XXI SCR LTDA |
05306056562 |
053407047 |
R.E.C. |
8023 |
FRAESP |
200102 |
355.00 |
050M |
10296162260 |
TICONA
CASAPIA GUILLERMO RENE |
|
053010074541 |
O.
DE PAGO |
3111 |
RTAESP |
200206 |
181.00 |
050M |
10802502201 |
TONE
BURGOS ROSA ELENA |
|
053010074624 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
158.00 |
050M |
10802132226 |
TORRICO
GUERRA EDSON LEAO |
05306053276 |
053010074623 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
1,484.00 |
050M |
20413237280 |
TOYOTAWN
DEL SUR S.A.C. |
05306054118 |
053010076360 |
O.
DE PAGO / R.E.C. |
1012 |
IGVIRT |
200208 |
651.00 |
050M |
20413237280 |
TOYOTAWN
DEL SUR S.A.C. |
05306054118 |
053010076361 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
1,124.00 |
050M |
20413237280 |
TOYOTAWN
DEL SUR S.A.C. |
05306054118 |
053010076362 |
O.
DE PAGO / R.E.C. |
3062 |
RTA9RT |
200208 |
1,085.00 |
050M |
20369796667 |
TRAMA
TRES S.R.LTDA. |
05306058385 |
053010084914 |
O.
DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
11,348.00 |
050M |
20413999619 |
TRANSGEM
H & P S.R.LTDA. |
|
053010077535 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
234.00 |
050M |
20221715340 |
TRANSP
VIRGENCITA DE URCUPINA E I R LTDA |
05306053139 |
053010074182 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
644.00 |
050M |
20221715340 |
TRANSP
VIRGENCITA DE URCUPINA E I R LTDA |
05306053139 |
053010074183 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
634.00 |
050M |
20272779261 |
TRANSP.Y
SERV. MULTIPLES K.L.A. S.R.LTDA |
05106025254 |
051010037419 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
482.00 |
050P |
20498231005 |
TRANSPORTES
ACUARIO E.I.R.L. |
|
053010073387 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
553.00 |
050M |
20497178658 |
TRANSPORTES
ANCORR S.R.L. |
|
053010073191 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
342.00 |
050M |
20133222953 |
TRANSPORTES
ATLANTICO E.I.R.LTDA. |
05306058315 |
053414339 |
R.E.C. |
8023 |
FRAESP |
200210 |
13,180.00 |
050M |
20498099301 |
TRANSPORTES
DEL PACIFICO EIRL |
05306055928 |
053010080051 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
323.00 |
050M |
20498099301 |
TRANSPORTES
DEL PACIFICO EIRL |
05306055928 |
053010080052 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
751.00 |
050M |
20120872096 |
TRANSPORTES
FULGOR SR LTDA |
05306052739 |
053010072591 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
273.00 |
050M |
20120872096 |
TRANSPORTES
FULGOR SR LTDA |
05306052739 |
053010072592 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
365.00 |
050M |
20120872096 |
TRANSPORTES
FULGOR SR LTDA |
05306054358 |
053010076860 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
521.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082304 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
451.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082305 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
443.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082306 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
437.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082307 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
430.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082308 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
423.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
05306057186 |
053010082309 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
417.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
|
053408023 |
R.DE
INTENDENCIA |
1011 |
IGVICP |
200108 |
0.00 |
050M |
20121357934 |
TRANSPORTES
GENARO S.C.R.LDTDA. |
|
053408024 |
R.DE
INTENDENCIA |
3031 |
RTA3CP |
200108 |
0.00 |
050M |
20370836231 |
TRANSPORTES
SANTA EMILIA S.R.L. |
|
053020003245 |
R.
DE MULTA |
6091 |
MF1781 |
200208 |
258.00 |
050M |
20370836231 |
TRANSPORTES
SANTA EMILIA S.R.L. |
|
053010077237 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
506.00 |
050M |
20369184386 |
TRANSPORTES
SANTO TOMAS E.I.R.L. |
05306058341 |
053414105 |
R.E.C. |
8021 |
FRAA36 |
200209 |
13,004.00 |
050M |
20130917900 |
TRANSPORTES
VICTOR PRIETO FLORES EIRL |
|
053010072661 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
179.00 |
050M |
20498132368 |
TRANSPORTES
Y REPRESENTACIONES LIRA EIRL |
05306055946 |
053010080095 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
213.00 |
050M |
20497709289 |
TRANSPORTES
YURI E.I.R.L. |
05306052958 |
053010073230 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
220.00 |
050M |
20326551491 |
TRAVIC
S.A. |
|
053020003179 |
R.
DE MULTA |
6411 |
M6411 |
200209 |
191.00 |
050M |
10292969231 |
TUMI
PACORI ELISABETH |
|
053415088 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
10400141083 |
UMINA
PACOMPIA LOURDES MILAGROS |
05306058293 |
054020008228 |
R.E.C. |
6091 |
MF1781 |
199914 |
3,208.00 |
050M |
10400141083 |
UMINA
PACOMPIA LOURDES MILAGROS |
05306058293 |
054030004061 |
R.E.C. |
4051 |
RUS-E |
199914 |
6,586.00 |
050M |
20498184911 |
V.
J. CONSTRUCCIONES Y SERVICIOS S.R.L. |
05306054850 |
053010077579 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
216.00 |
050M |
10294356733 |
VACA
LLANO PASCUALA |
|
053408033 |
R.DE
INTENDENCIA |
3081 |
RTARPJ |
200108 |
4,285.00 |
050M |
10294356733 |
VACA
LLANO PASCUALA |
|
053408034 |
R.DE
INTENDENCIA |
3081 |
RTARPJ |
200108 |
4,285.00 |
050M |
10294356733 |
VACA
LLANO PASCUALA |
|
053408035 |
R.DE
INTENDENCIA |
3081 |
RTARPJ |
200108 |
4,285.00 |
050M |
10294356733 |
VACA
LLANO PASCUALA |
|
053408036 |
R.DE
INTENDENCIA |
3081 |
RTARPJ |
200108 |
4,285.00 |
050M |
10294709148 |
VALDIVIA
MANRIQUE LORENA YULISA |
|
053010076836 |
O.
DE PAGO |
1011 |
IGVICP |
200208 |
601.00 |
050M |
10308329092 |
VALENZUELA
MOQUILLAZA PATRICIA MONICA |
|
053010081400 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
413.00 |
050M |
10295590993 |
VARGAS
DEZA CARLOS ALBERTO |
05306054031 |
053010076136 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
603.00 |
050M |
10409509865 |
VARGAS
FLORES JUAN CARLOS |
05306054056 |
053010076228 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
1,204.00 |
050M |
10409509865 |
VARGAS
FLORES JUAN CARLOS |
05306056542 |
053010081425 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
1,214.00 |
050M |
10292774830 |
VELASQUEZ
ALVAREZ ARNALDO SABINO |
05306058255 |
053414186 |
R.E.C. |
8021 |
FRAA36 |
200209 |
13,225.00 |
050M |
10292774830 |
VELASQUEZ
ALVAREZ ARNALDO SABINO |
05306058255 |
053414187 |
R.E.C. |
5031 |
FONAFR |
200209 |
2,175.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008229 |
R.E.C. |
6091 |
MF1781 |
199905 |
348.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008230 |
R.E.C. |
6091 |
MF1781 |
199902 |
1,922.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008231 |
R.E.C. |
6091 |
MF1781 |
199903 |
410.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008232 |
R.E.C. |
6091 |
MF1781 |
199904 |
363.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008233 |
R.E.C. |
6091 |
MF1781 |
199905 |
2,502.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054020008234 |
R.E.C. |
6041 |
MO1761 |
199912 |
4,071.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004062 |
R.E.C. |
1011 |
IGVICP |
199902 |
3,474.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004063 |
R.E.C. |
1011 |
IGVICP |
199903 |
818.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004064 |
R.E.C. |
1011 |
IGVICP |
199904 |
724.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004065 |
R.E.C. |
1011 |
IGVICP |
199905 |
5,001.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004066 |
R.E.C. |
1011 |
IGVICP |
199906 |
403.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004067 |
R.E.C. |
1011 |
IGVICP |
199908 |
829.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004068 |
R.E.C. |
3111 |
RTAESP |
199902 |
485.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004069 |
R.E.C. |
3111 |
RTAESP |
199905 |
694.00 |
050M |
10400686993 |
VELASQUEZ
DIAZ JIMMY ALEMBERT |
05306058294 |
054030004210 |
R.E.C. |
1011 |
IGVICP |
199901 |
341.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073670 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200107 |
436.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073671 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200108 |
429.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073672 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200109 |
423.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073673 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200110 |
416.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073674 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200111 |
410.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073675 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200112 |
404.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073676 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200201 |
399.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073677 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200202 |
393.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073678 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200203 |
388.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073679 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200204 |
382.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073680 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200205 |
376.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073681 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200206 |
371.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073682 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200207 |
364.00 |
050M |
10294207835 |
VELAZCO
LOVON JUAN GONZALO |
05306053065 |
053010073683 |
O.
DE PAGO / R.E.C. |
8026 |
REFTTP |
200208 |
359.00 |
050M |
20371555197 |
VENTAS
Y SERVICIOS MÚLTIPLES E.I.R.L. |
05306052875 |
053010072997 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
180.00 |
050M |
20371555197 |
VENTAS
Y SERVICIOS MÚLTIPLES E.I.R.L. |
05306055756 |
053010079681 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
182.00 |
050M |
10402987397 |
VENTURA
TINTAYA JULIO CESAR |
|
053010072564 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
461.00 |
050M |
10292457079 |
VERA
BEJAR SOLEDAD |
|
053010074378 |
O.
DE PAGO |
3031 |
RTA3CP |
200206 |
208.00 |
050M |
20413288518 |
VESALU
E.I.R.L. |
|
053010073106 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
272.00 |
050M |
10295443672 |
VILCA
ASCHE FELICITAS |
05306056518 |
053010081330 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
243.00 |
050M |
10295443672 |
VILCA
ASCHE FELICITAS |
05306058190 |
053010084793 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
239.00 |
050M |
10296262884 |
VILCA
OCHOCHOQUE JOSE ANTONIO |
|
053010081360 |
O.
DE PAGO |
3111 |
RTAESP |
200208 |
321.00 |
050M |
10292700160 |
VILLA
DURAND PEDRO GLICERIO |
05306053203 |
053010074401 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200206 |
414.00 |
050M |
10044321535 |
VILLEGAS
QUISPE ROCIO |
05306054923 |
053010034639 |
R.E.C. |
1011 |
IGVICP |
200009 |
514.00 |
050M |
10044321535 |
VILLEGAS
QUISPE ROCIO |
05306054923 |
053010036277 |
R.E.C. |
1011 |
IGVICP |
200010 |
457.00 |
050M |
10293919688 |
VILLEGAS
ZEBALLOS PABLO JULIO |
05306056414 |
053010081089 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
296.00 |
050M |
20496796536 |
VIRTUAL
NET E.I.R.L. |
|
053010079898 |
O.
DE PAGO |
3031 |
RTA3CP |
200209 |
174.00 |
050M |
20369295455 |
VISTO
BUENO S.C.R.LTDA. |
05306057274 |
053010082573 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
269.00 |
050M |
20369295455 |
VISTO
BUENO S.C.R.LTDA. |
05306057274 |
053010082574 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
265.00 |
050M |
20369295455 |
VISTO
BUENO S.C.R.LTDA. |
05306057274 |
053010082575 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
261.00 |
050M |
20369295455 |
VISTO
BUENO S.C.R.LTDA. |
05306057274 |
053010082576 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
257.00 |
050M |
20369295455 |
VISTO
BUENO S.C.R.LTDA. |
05306057274 |
053010082577 |
O.
DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
253.00 |
050M |
10297147205 |
VIZCARRA
MOGROVEJO VANESSA CATHERINE |
|
053020003222 |
R.
DE MULTA |
6091 |
MF1781 |
200208 |
246.00 |
050M |
20498250484 |
W
& J PROVEEDORES Y SERVICIOS S.A.C |
|
053010073398 |
O.
DE PAGO |
1011 |
IGVICP |
200207 |
288.00 |
050M |
20498250484 |
W
& J PROVEEDORES Y SERVICIOS S.A.C |
|
053010073399 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
631.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009452 |
R.E.C. |
6091 |
MF1781 |
200113 |
2,331.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009453 |
R.E.C. |
6091 |
MF1781 |
200110 |
17,495.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009454 |
R.E.C. |
6091 |
MF1781 |
200111 |
9,496.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009455 |
R.E.C. |
6091 |
MF1781 |
200201 |
1,853.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009456 |
R.E.C. |
6091 |
MF1781 |
200208 |
2,008.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009457 |
R.E.C. |
6091 |
MF1781 |
200110 |
1,944.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009458 |
R.E.C. |
6091 |
MF1781 |
200111 |
1,055.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009459 |
R.E.C. |
6091 |
MF1781 |
200201 |
206.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009460 |
R.E.C. |
6091 |
MF1781 |
200208 |
184.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054020009461 |
R.E.C. |
6031 |
ML-175 |
200109 |
2,238.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004398 |
R.E.C. |
1011 |
IGVICP |
200109 |
191.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004399 |
R.E.C. |
1011 |
IGVICP |
200110 |
34,933.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004400 |
R.E.C. |
1011 |
IGVICP |
200111 |
18,963.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004401 |
R.E.C. |
1011 |
IGVICP |
200201 |
3,696.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004402 |
R.E.C. |
1011 |
IGVICP |
200208 |
4,014.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004403 |
R.E.C. |
3031 |
RTA3CP |
200110 |
273.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004404 |
R.E.C. |
3031 |
RTA3CP |
200201 |
410.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004405 |
R.E.C. |
3031 |
RTA3CP |
200208 |
368.00 |
050M |
20371517007 |
W.
VOL V. E.I.R.LTDA. |
05306058347 |
054030004406 |
R.E.C. |
3081 |
RTARPJ |
200113 |
4,658.00 |
050M |
20498112685 |
WITITI
E.I.R.L. |
|
053010080073 |
O.
DE PAGO |
5310 |
PENREG |
200209 |
163.00 |
050M |
20413428034 |
YANIDER
E.I.R.L. |
|
053010073128 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
228.00 |
050M |
10294659396 |
ZAMATA
MACHACA JUAN SANTIAGO |
|
053010076102 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
220.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
|
053020002935 |
R.
DE MULTA |
6041 |
MO1761 |
200207 |
256.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084936 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199711 |
366.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084937 |
O.
DE PAGO / R.E.C. |
3111 |
RTAESP |
199806 |
236.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084938 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199801 |
309.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084939 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199804 |
244.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084940 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199806 |
350.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084941 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199808 |
247.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084942 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199809 |
452.00 |
050M |
10292751058 |
ZAPANA
DIOSES LUZ MARLENE |
05306058393 |
053010084943 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
199812 |
255.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009194 |
R.E.C. |
6101 |
MN1782 |
200009 |
899.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009197 |
R.E.C. |
6101 |
MN1782 |
200101 |
1,186.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009198 |
R.E.C. |
6101 |
MN1782 |
200102 |
704.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009199 |
R.E.C. |
6101 |
MN1782 |
200103 |
704.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009200 |
R.E.C. |
6101 |
MN1782 |
200104 |
4,348.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009201 |
R.E.C. |
6101 |
MN1782 |
200107 |
591.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009203 |
R.E.C. |
6041 |
MO1761 |
200001 |
832.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054020009204 |
R.E.C. |
6091 |
MF1781 |
200108 |
595.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004377 |
R.E.C. |
1011 |
IGVICP |
200101 |
2,284.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004378 |
R.E.C. |
1011 |
IGVICP |
200102 |
1,383.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004379 |
R.E.C. |
1011 |
IGVICP |
200103 |
728.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004381 |
R.E.C. |
1011 |
IGVICP |
200106 |
1,180.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004382 |
R.E.C. |
1011 |
IGVICP |
200107 |
3,382.00 |
050M |
10293992091 |
ZEBALLOS
ZEBALLOS HERADIO OSCAR |
05306058270 |
054030004383 |
R.E.C. |
1011 |
IGVICP |
200108 |
1,380.00 |
050M |
20413487987 |
ZECAR
E.I.R.L. |
|
053010079821 |
O.
DE PAGO |
1011 |
IGVICP |
200209 |
251.00 |
050M |
17497169402 |
ZECEVICH
PORTOCARRERO DANITZA CECILIA |
|
053010081439 |
O.
DE PAGO |
3031 |
RTA3CP |
200208 |
358.00 |
050M |
10293577302 |
ZEGARRA
MANRIQUE ALBERTO SALVADOR |
|
053010076073 |
O.
DE PAGO |
3031 |
RTA3CP |
200207 |
219.00 |
050M |
10295347177 |
ZEGARRA
ORMACHEA CARLOS ENRIQUE |
|
053415091 |
R.DE
INTENDENCIA |
|
SEAP |
200212 |
ACOGIDO |
050M |
10292841758 |
ZUÑIGA
TOVAR PIO APOLINARIO |
05306054005 |
053010076045 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
165.00 |
050M |
10292841758 |
ZUÑIGA
TOVAR PIO APOLINARIO |
05306056485 |
053010081241 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200208 |
239.00 |
050M |
10292841758 |
ZUÑIGA
TOVAR PIO APOLINARIO |
05306058180 |
053010084777 |
O.
DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,401.00 |
050M |
10292841758 |
ZUÑIGA
TOVAR PIO APOLINARIO |
05306058180 |
053010084778 |
O.
DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
741.00 |
050M |