SUPERINTENDENCIA NACIONAL DE ADMINISTRACIÓN TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
NOTIFICACION DE
ORDENES DE PAGO Y RESOLUCIONES
(Publicado en el diario "Arequipa al Día" el día 07.03.03)
Relación de Deudores Tributarios que no han podido ser notificados conforme a lo dispuesto en los incisos a) o d) del artículo 104º del Texto Unico Ordenado del Código Tributario aprobado por Decreto Supremo Nº 135-99, razón por la que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Ordenes de Pago, Resoluciones de Multa y Resoluciones de Intendencia, sito en la calle Calle Jerusalén 100 esquina con Mercaderes.
El contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones, para lo cual deberá adjuntar, en caso de ser persona natural, una carta de autorización firmada por el contribuyente y fotocopia del documento de identidad del mismo. En caso de ser persona jurídica u otro tipo de contribuyente, carta de autorización del representante legal sellada por la empresa y fotocopia del RUC de la misma.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario 2127 cumpliendo los requisitos correspondientes.
|
RUC |
CONTRIBUYENTE |
R.E.C |
VALOR |
NATURALEZA |
CODIGO |
TRIBUTO |
PERIODO |
MONTO |
DEPEN |
|
20370311197 |
ACABADOS EMP. IND. DE RESP. LTDA. |
05306058531 |
053010085130 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
694.00 |
050M |
|
10296260725 |
ACOSTA ESCOBEDO ANA MARIA |
05306058134 |
053010084653 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,822.00 |
050M |
|
10293092724 |
ACURIO CONDORI YENY AMELIA |
05306060002 |
053010087650 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199804 |
823.00 |
050M |
|
20311852621 |
ADELSSA S.C.R.LTDA. |
05306058891 |
053010085523 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,656.00 |
050M |
|
20498046526 |
AG. DE VIAJES Y TURISMO SERVITOURS SRL |
05306058610 |
053020002514 |
R.E.C. |
6041 |
MO1761 |
200205 |
687.00 |
050M |
|
20498046526 |
AG. DE VIAJES Y TURISMO SERVITOURS SRL |
05306058610 |
054020006502 |
R.E.C. |
6018 |
M174I1 |
200201 |
734.00 |
050M |
|
20498046526 |
AG. DE VIAJES Y TURISMO SERVITOURS SRL |
05306058610 |
054020008013 |
R.E.C. |
6018 |
M174I1 |
200207 |
1,019.00 |
050M |
|
20369331869 |
AGRICULTORES DE CAMANA S.A. |
05306059608 |
053010086917 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199807 |
429.00 |
050M |
|
20369331869 |
AGRICULTORES DE CAMANA S.A. |
05306059608 |
053010086918 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199808 |
316.00 |
050M |
|
20369331869 |
AGRICULTORES DE CAMANA S.A. |
05306059608 |
053010086919 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199811 |
484.00 |
050M |
|
20498322574 |
AGROPECUARIA SANTA FILOMENA SOCIEDAD DE |
053010084227 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
508.00 |
050M |
|
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A. |
05106025657 |
051010038376 |
O.DE PAGO/REC |
8028 |
RESITP |
200301 |
1,182.00 |
050P |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A. |
051010038377 |
ORDEN DE PAGO |
5233 |
RESIES |
200301 |
154.00 |
050P |
|
|
20498045392 |
AGROPECUARIA SANTA ROSA S.R.L. |
05306057877 |
053010083957 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
452.00 |
050M |
|
10296613318 |
AGUILAR QUELCA FILIBERTO |
05306057425 |
053010082957 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
693.00 |
050M |
|
20369664086 |
ALCO S.A. |
05106025433 |
051010037919 |
O. DE PAGO/REC |
5210 |
SALUD |
200212 |
238.00 |
050P |
|
10238608312 |
ALTAMIRANO BELLIDO CLAUDIO WASHINGTON |
05306057323 |
053010082708 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
323.00 |
050M |
|
20498136355 |
ANYONEL E.I.R.L. |
053010084038 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
453.00 |
050M |
|
|
20498136355 |
ANYONEL E.I.R.L. |
053010084039 |
O. DE PAGO |
5210 |
SALUD |
200210 |
161.00 |
050M |
|
|
10296405863 |
APAZA DE GARCIA JUANA |
05306058636 |
054020009591 |
R.E.C. |
6091 |
MF1781 |
199914 |
1,814.00 |
050M |
|
10296405863 |
APAZA DE GARCIA JUANA |
05306058636 |
054030004471 |
R.E.C. |
4041 |
RUS-D |
199914 |
3,825.00 |
050M |
|
10294298334 |
APAZA LEON JESUS |
05306057020 |
053413771 |
R.E.C. |
8021 |
FRAA36 |
200209 |
8,081.00 |
050M |
|
10294559791 |
APAZA MAMANI JAVIER |
05306058420 |
053010084984 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
502.00 |
050M |
|
10294337691 |
AQUIZE BARRIGA VICTOR EDUARDO |
05306058121 |
053010084598 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
195.00 |
050M |
|
20498212558 |
AREQUIPA MUNDO S.A.C. |
053020003454 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
20369633792 |
ART SERVICE S.R.L. |
05306058684 |
053010059487 |
R.E.C. |
1011 |
IGVICP |
200111 |
363.00 |
050M |
|
20369633792 |
ART SERVICE S.R.L. |
05306058684 |
053010065750 |
R.E.C. |
5210 |
SALUD |
200204 |
180.00 |
050M |
|
20369633792 |
ART SERVICE S.R.L. |
05306058684 |
053010067182 |
R.E.C. |
5210 |
SALUD |
200205 |
177.00 |
050M |
|
20369633792 |
ART SERVICE S.R.L. |
05306058684 |
053020002854 |
R.E.C. |
6041 |
MO1761 |
200207 |
670.00 |
050M |
|
20411825559 |
ASCENSORES DEL SUR S.R.L. |
05306058601 |
053010048603 |
R.E.C. |
3081 |
RTARPJ |
199913 |
852.00 |
050M |
|
20411825559 |
ASCENSORES DEL SUR S.R.L. |
05306058601 |
053020002619 |
R.E.C. |
6041 |
MO1761 |
200206 |
680.00 |
050M |
|
20411825559 |
ASCENSORES DEL SUR S.R.L. |
05306058601 |
053020002861 |
R.E.C. |
6041 |
MO1761 |
200207 |
669.00 |
050M |
|
20371642596 |
ASESORES CONSULTORES PROFESIONALES SCRL |
05306059620 |
053010086976 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200112 |
39,109.00 |
050M |
|
20371642596 |
ASESORES CONSULTORES PROFESIONALES SCRL |
05306059620 |
053010086977 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200112 |
182.00 |
050M |
|
20496847467 |
ASOC.DE PROD.DE CULT.DE EXPOR.DE IRRI.M. |
05306057823 |
053010083850 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,241.00 |
050M |
|
20199723058 |
ASOC.MAG.DE SS. MUL.PALOS TRAB.EN LA ED. |
053020003590 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
245.00 |
050M |
|
|
20272287636 |
AUTOPARTES DAYAN EIRL |
05306060010 |
053010087664 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199801 |
287.00 |
050M |
|
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
05306057954 |
053010084126 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,359.00 |
050M |
|
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
05306057954 |
053010084127 |
O. DE PAGO / R.E.C. |
3062 |
RTA9RT |
200210 |
1,368.00 |
050M |
|
20498206582 |
B&B IMPORTACIONES Y EXPORTACIONES EIRL |
053020003495 |
R. DE MULTA |
6111 |
MR1785 |
200210 |
685.00 |
050M |
|
|
10296020520 |
BALLON LIMA JUANA FABIA |
053020003388 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
255.00 |
050M |
|
|
10293811887 |
BARRA ANDRADE ROSSANA LUZ |
053415510 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
180.00 |
050M |
|
|
10295512437 |
BARRIGA VALENCIA MARIBEL |
05306057403 |
053010082910 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
197.00 |
050M |
|
10293249763 |
BEDOYA TAPIA EDGARD |
051404701 |
RESOL INTENDENCIA |
8028 |
RESITT |
200301 |
152.00 |
050P |
|
|
20328489741 |
BIOGEN E.I.R.L. |
05306058583 |
053010085192 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
7,376.00 |
050M |
|
20327288041 |
BRAJERPOL E.I.R.LTDA. |
05306059607 |
053010086915 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
199807 |
743.00 |
050M |
|
20327288041 |
BRAJERPOL E.I.R.LTDA. |
05306059607 |
053010086916 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
199808 |
580.00 |
050M |
|
10293751311 |
BUSTIOS ZAVALA MARCELO RIGOBERTO |
053415398 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
63.00 |
050M |
|
|
10294444209 |
CALIZAYA FLORES MELECIA |
053415511 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
75.00 |
050M |
|
|
10297136203 |
CALIZAYA MAYTA JULIA DIONICIA |
053010084677 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
192.00 |
050M |
|
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004629 |
R.E.C. |
1011 |
IGVICP |
199608 |
4,358.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004630 |
R.E.C. |
1011 |
IGVICP |
199710 |
7,601.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004631 |
R.E.C. |
1011 |
IGVICP |
199806 |
12,813.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004632 |
R.E.C. |
1011 |
IGVICP |
199808 |
9,328.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004633 |
R.E.C. |
1011 |
IGVICP |
200003 |
3,848.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004634 |
R.E.C. |
1011 |
IGVICP |
200007 |
5,079.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004635 |
R.E.C. |
1011 |
IGVICP |
200101 |
6,976.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004636 |
R.E.C. |
1011 |
IGVICP |
200104 |
543.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004637 |
R.E.C. |
1011 |
IGVICP |
200106 |
1,686.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004638 |
R.E.C. |
1011 |
IGVICP |
200108 |
484.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004639 |
R.E.C. |
1011 |
IGVICP |
200207 |
585.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004640 |
R.E.C. |
3111 |
RTAESP |
199710 |
1,055.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004641 |
R.E.C. |
3111 |
RTAESP |
199806 |
1,780.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004642 |
R.E.C. |
3111 |
RTAESP |
199808 |
1,297.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004643 |
R.E.C. |
3111 |
RTAESP |
200003 |
534.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004644 |
R.E.C. |
3111 |
RTAESP |
200007 |
707.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004645 |
R.E.C. |
3111 |
RTAESP |
200101 |
970.00 |
050M |
|
10294483174 |
CARDENAS CUADROS GUSTAVO |
05306059422 |
054030004646 |
R.E.C. |
3111 |
RTAESP |
200106 |
234.00 |
050M |
|
20371381342 |
CARGAN DURO E.I.R.L. |
053010085145 |
O. DE PAGO |
8028 |
RESITP |
200212 |
414.00 |
050M |
|
|
10297039488 |
CASAS PACO RICARDO |
053010082979 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
309.00 |
050M |
|
|
10304872760 |
CASTILLO SILVA ANDRES |
05306060008 |
053010087660 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199612 |
2,177.00 |
050M |
|
10304872760 |
CASTILLO SILVA ANDRES |
05306060008 |
053010087661 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
170.00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
05306060020 |
053010087687 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
6,728.00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
05306060020 |
053010087688 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200208 |
800.00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
05306060020 |
053010087689 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
703.00 |
050M |
|
10025263486 |
CHAMBI MASCO ROBERTO |
05306058090 |
053010084495 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
524.00 |
050M |
|
10025263486 |
CHAMBI MASCO ROBERTO |
05306058090 |
053010084496 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200209 |
480.00 |
050M |
|
10025263486 |
CHAMBI MASCO ROBERTO |
053415454 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
1,527.00 |
050M |
|
|
20328120748 |
CHASKI IMPULSE E.I.R.L. |
05306058582 |
053010085191 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
4,135.00 |
050M |
|
10256955763 |
CHAVEZ ENRIQUEZ ARMANDO |
053010084506 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
628.00 |
050M |
|
|
10410315721 |
CHOQUE LAURA EDWIN |
053010083013 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
253.00 |
050M |
|
|
10294368863 |
CHOQUENAYRA CRUZ VALENTIN AVELINO |
053415377 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
16.00 |
050M |
|
|
20496394659 |
CIELOS RASOS Y ACABADOS S.A.C. |
05306058607 |
054020009610 |
R.E.C. |
6091 |
MF1781 |
200112 |
203.00 |
050M |
|
20496394659 |
CIELOS RASOS Y ACABADOS S.A.C. |
05306058607 |
054020009611 |
R.E.C. |
6091 |
MF1781 |
200113 |
10,232.00 |
050M |
|
20328245958 |
COMERC. Y DISTRIBUIDORA SAN ROQUE S.R.L. |
05306058897 |
053010085529 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,279.00 |
050M |
|
20223601678 |
COMERCIAL EDWIN E I R LTDA |
05306058667 |
054020006492 |
R.E.C. |
6018 |
M174I1 |
200201 |
369.00 |
050M |
|
20223601678 |
COMERCIAL EDWIN E I R LTDA |
05306058667 |
054020009295 |
R.E.C. |
6018 |
M174I1 |
200210 |
971.00 |
050M |
|
20120818041 |
COMERCIAL FERRETERA FELICIANO EIRL |
051020004140 |
MULTA |
6041 |
MO1761 |
200301 |
3,100.00 |
050P |
|
|
20312575061 |
COMPAÑÍA DISTRIBUIDORA DE PLASTICOS EIRL |
05306058894 |
053010085526 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,180.00 |
050M |
|
20370271110 |
COMPAÑÍA INDUSTRIAL KOLOB S.R.LTDA. |
05306058903 |
053010085535 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,706.00 |
050M |
|
20498335714 |
COMUNICAIONES INTEGRALES DEL SUR E.I.R.L |
05306057993 |
053010084231 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
260.00 |
050M |
|
20498335714 |
COMUNICAIONES INTEGRALES DEL SUR E.I.R.L |
05306057993 |
053010084232 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
771.00 |
050M |
|
20172639519 |
CONCEJO DISTRITAL DE PAMPACOLCA |
053010083155 |
O. DE PAGO |
5210 |
SALUD |
200210 |
175.00 |
050M |
|
|
20172639519 |
CONCEJO DISTRITAL DE PAMPACOLCA |
053010083156 |
O. DE PAGO |
5310 |
PENREG |
200210 |
174.00 |
050M |
|
|
20312111749 |
CONCEJO DISTRITAL DE PUYCA |
053010083324 |
O. DE PAGO |
5310 |
PENREG |
200210 |
325.00 |
050M |
|
|
20202276301 |
CONCEJO DISTRITAL DE RIO GRANDE IQUIPI |
053010083172 |
O. DE PAGO |
5210 |
SALUD |
200210 |
205.00 |
050M |
|
|
20202276301 |
CONCEJO DISTRITAL DE RIO GRANDE IQUIPI |
053010083173 |
O. DE PAGO |
5310 |
PENREG |
200210 |
296.00 |
050M |
|
|
10091611240 |
CONCHA RODRIGUEZ ELVIRA DANILA |
053010082704 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
248.00 |
050M |
|
|
10296079036 |
CONDORI DIAZ CESAR DAVID |
053415485 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
55.00 |
050M |
|
|
10296849559 |
CONDORI ESPINOZA NANCY ELIANA |
053010082969 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
684.00 |
050M |
|
|
10295592538 |
CONDORI SUMIRE EDWIN JAVIER |
05306058861 |
053010085492 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
718.00 |
050M |
|
20413321582 |
CONSORCIO GEMINIS S.A.C. |
05306057770 |
053010083739 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
2,828.00 |
050M |
|
20413321582 |
CONSORCIO GEMINIS S.A.C. |
05306057770 |
053010083740 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,439.00 |
050M |
|
20413321582 |
CONSORCIO GEMINIS S.A.C. |
05306057770 |
053010083741 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
590.00 |
050M |
|
20413321582 |
CONSORCIO GEMINIS S.A.C. |
05306057770 |
053010083742 |
O. DE PAGO / R.E.C. |
5310 |
PENREG |
200210 |
296.00 |
050M |
|
20226347047 |
CONSORCIO MADERERA ROSALES E I R LTDA |
05306058887 |
053010085519 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,389.00 |
050M |
|
20133167758 |
CONSORCIO NACIONAL DE TURISMO S.A. |
053415759 |
R.DE INTENDENCIA |
PERDIDA |
200212 |
6,091.00 |
050M |
||
|
20273146190 |
CONSORCIO NACIONAL S.A. |
053020003691 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
638.00 |
050M |
|
|
20496817801 |
CONSTR.MANTEN. Y SERV. ELECTRICOS E.I.R.L. |
05306058714 |
053010069690 |
R.E.C. |
3081 |
RTARPJ |
200113 |
190.00 |
050M |
|
20496817801 |
CONSTR.MANTEN. Y SERV. ELECTRICOS E.I.R.L. |
05306058714 |
053010071000 |
R.E.C. |
1011 |
IGVICP |
200201 |
261.00 |
050M |
|
20496817801 |
CONSTR.MANTEN. Y SERV. ELECTRICOS E.I.R.L. |
05306058714 |
053010071001 |
R.E.C. |
1011 |
IGVICP |
200205 |
316.00 |
050M |
|
20496817801 |
CONSTR.MANTEN. Y SERV. ELECTRICOS E.I.R.L. |
05306058714 |
053010071002 |
R.E.C. |
3031 |
RTA3CP |
200201 |
265.00 |
050M |
|
20496817801 |
CONSTR.MANTEN. Y SERV. ELECTRICOS E.I.R.L. |
05306058714 |
053010071003 |
R.E.C. |
5210 |
SALUD |
200205 |
204.00 |
050M |
|
20306780442 |
CONSTRUCTORA INMOBILIARIA VICTORIA S.A.C. |
05306058672 |
023020003168 |
R.E.C. |
6041 |
MO1761 |
199901 |
1,028.00 |
050M |
|
20306780442 |
CONSTRUCTORA INMOBILIARIA VICTORIA S.A.C. |
05306058672 |
023020009086 |
R.E.C. |
6041 |
MO1761 |
199906 |
935.00 |
050M |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
05306057700 |
053010083582 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
885.00 |
050M |
|
20371514164 |
CONSTRUCTORA Y SERVICIOS BELEN E.I.R.L. |
05306057700 |
053010083583 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
635.00 |
050M |
|
20498275711 |
CONTRATISTAS,REPRESENTACION Y SERVICIOS MINEROS SUR PERU S.C.R.L. |
05306057983 |
053010084191 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
475.00 |
050M |
|
20498275711 |
CONTRATISTAS,REPRESENTACION Y SERVICIOS MINEROS SUR PERU S.C.R.L. |
05306057983 |
053010084192 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
576.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004210 |
R.E.C. |
6091 |
MF1781 |
199908 |
820.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004211 |
R.E.C. |
6091 |
MF1781 |
199909 |
816.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004212 |
R.E.C. |
6091 |
MF1781 |
199910 |
860.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004213 |
R.E.C. |
6091 |
MF1781 |
199911 |
839.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004214 |
R.E.C. |
6091 |
MF1781 |
199912 |
876.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004215 |
R.E.C. |
6091 |
MF1781 |
200001 |
932.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004216 |
R.E.C. |
6091 |
MF1781 |
200002 |
544.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004217 |
R.E.C. |
6091 |
MF1781 |
200003 |
603.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004218 |
R.E.C. |
6091 |
MF1781 |
200004 |
792.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004219 |
R.E.C. |
6091 |
MF1781 |
200005 |
691.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004220 |
R.E.C. |
6091 |
MF1781 |
200006 |
636.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004221 |
R.E.C. |
6091 |
MF1781 |
200007 |
578.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004222 |
R.E.C. |
6041 |
MO1761 |
199908 |
901.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054020004223 |
R.E.C. |
6031 |
ML-175 |
200009 |
2,779.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002604 |
R.E.C. |
1011 |
IGVICP |
199908 |
1,667.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002605 |
R.E.C. |
1011 |
IGVICP |
199909 |
1,630.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002606 |
R.E.C. |
1011 |
IGVICP |
199910 |
1,716.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002607 |
R.E.C. |
1011 |
IGVICP |
199911 |
1,675.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002608 |
R.E.C. |
1011 |
IGVICP |
199912 |
1,748.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002609 |
R.E.C. |
1011 |
IGVICP |
200001 |
1,866.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002610 |
R.E.C. |
1011 |
IGVICP |
200002 |
1,085.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002611 |
R.E.C. |
1011 |
IGVICP |
200003 |
1,205.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002612 |
R.E.C. |
1011 |
IGVICP |
200004 |
1,579.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002613 |
R.E.C. |
1011 |
IGVICP |
200005 |
1,381.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002614 |
R.E.C. |
1011 |
IGVICP |
200006 |
1,269.00 |
050M |
|
20311875249 |
COOP SERV MULT SR DE LOS MILAGROS LTDA |
05306059443 |
054030002615 |
R.E.C. |
1011 |
IGVICP |
200007 |
1,148.00 |
050M |
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084347 |
O. DE PAGO |
8028 |
RESITP |
200206 |
2,653.00 |
050M |
|
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084348 |
O. DE PAGO |
8028 |
RESITP |
200207 |
2,610.00 |
050M |
|
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084349 |
O. DE PAGO |
8028 |
RESITP |
200208 |
2,572.00 |
050M |
|
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084350 |
O. DE PAGO |
8028 |
RESITP |
200209 |
2,531.00 |
050M |
|
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084351 |
O. DE PAGO |
8028 |
RESITP |
200210 |
2,491.00 |
050M |
|
|
20497191085 |
COOP. DE TRB. Y EMPLEO AVANCE COOP. LTDA |
053010084352 |
O. DE PAGO |
8028 |
RESITP |
200211 |
2,453.00 |
050M |
|
|
20498029435 |
COOP. TRAB. Y FOM. EMPLEO 1RO. DE NOV. LTDA. |
05306059622 |
053010086982 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200112 |
8,635.00 |
050M |
|
20224380691 |
COPY WORLD EIRLTDA |
05306057534 |
053010083210 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200210 |
191.00 |
050M |
|
10072508179 |
CORNEJO CHAVEZ HUGO ADOLFO |
053010084500 |
O. DE PAGO |
1011 |
IGVICP |
200209 |
180.00 |
050M |
|
|
10292601773 |
CORNEJO DE ZVIETCOVICH GLORIA NIEVES |
05306058401 |
053010084957 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
269.00 |
050M |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
05306057311 |
053010082678 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
276.00 |
050M |
|
10012041379 |
CORNEJO POMA ISIDRO BENEDICTO |
05306058394 |
053010084944 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
773.00 |
050M |
|
20497715921 |
CORPORACION BUCH S.R.L. |
05306058720 |
053010054326 |
R.E.C. |
5310 |
PENREG |
200110 |
225.00 |
050M |
|
20497715921 |
CORPORACION BUCH S.R.L. |
05306058720 |
053010057392 |
R.E.C. |
5310 |
PENREG |
200107 |
377.00 |
050M |
|
20497715921 |
CORPORACION BUCH S.R.L. |
05306058720 |
053020003142 |
R.E.C. |
6041 |
MO1761 |
200208 |
264.00 |
050M |
|
20497715921 |
CORPORACION BUCH S.R.L. |
05306058720 |
053020003166 |
R.E.C. |
6441 |
M6441 |
200208 |
264.00 |
050M |
|
10101894415 |
CORREA CHUJULALLI ROSA DEL CARMEN |
053020003510 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
215.00 |
050M |
|
|
20496829051 |
COSECHE E.I.R.L. |
053020003613 |
R. DE MULTA |
6091 |
MF1781 |
200207 |
246.00 |
050M |
|
|
20496829051 |
COSECHE E.I.R.L. |
05306058715 |
054020007682 |
R.E.C. |
6018 |
M174I1 |
200205 |
882.00 |
050M |
|
20496829051 |
COSECHE E.I.R.L. |
05306058715 |
054020008908 |
R.E.C. |
6101 |
MN1782 |
200202 |
185.00 |
050M |
|
20496829051 |
COSECHE E.I.R.L. |
05306058715 |
054030004348 |
R.E.C. |
1011 |
IGVICP |
200202 |
265.00 |
050M |
|
10293419995 |
COYLA VALENCIA MARCIAL ESGARDO |
05306058569 |
053010085178 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,026.00 |
050M |
|
10294568285 |
CRISTOBAL COAGUILA DAVID GERMAN |
053010084604 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
229.00 |
050M |
|
|
20498304592 |
CRONOS E.I.R.L. |
053010084220 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
221.00 |
050M |
|
|
10293763211 |
CRUZ ACHIRCANA CIRILA LOURDES |
05306058589 |
053414746 |
R.E.C. |
8021 |
FRAA36 |
200211 |
1,215.00 |
050M |
|
10014888441 |
CUBA SALAZAR MARCO ANTONIO |
053415460 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
2,692.00 |
050M |
|
|
10292989798 |
CURSE CASTRO ROBERTO |
053010085434 |
O. DE PAGO |
1011 |
IGVICP |
200211 |
184.00 |
050M |
|
|
20327161301 |
CURTIEMBRE Y TEXTILES S.R.LTDA. |
05306060015 |
053010087672 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199803 |
186.00 |
050M |
|
10248863299 |
CUTIRE CHOQUENAIRA FLOR MARINA |
05306058566 |
053010085175 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
5,214.00 |
050M |
|
20498147047 |
CV&S AREQUIPA S.A.C. |
05306057921 |
053010084055 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
308.00 |
050M |
|
10295274196 |
DEGLANE DELGADO MARCELA ALEJANDRINA |
05306058859 |
053010085490 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,146.00 |
050M |
|
10293467817 |
DEL CASTILLO MONTALVO SACARIAS RAUL |
053415389 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
25.00 |
050M |
|
|
10416027256 |
DIAZ LOPEZ PAOLA MAGALI |
05306057447 |
053010083016 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
342.00 |
050M |
|
10295550401 |
DIAZ VARGAS BETZABETH |
053010087656 |
O. DE PAGO |
1011 |
IGVICP |
199805 |
680.00 |
050M |
|
|
10295550401 |
DIAZ VARGAS BETZABETH |
053010087680 |
O. DE PAGO |
1011 |
IGVICP |
200002 |
227.00 |
050M |
|
|
20182172015 |
DIREXIM S R LTDA |
053020003682 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
641.00 |
050M |
|
|
20498121757 |
DISTRIB VIDRIOS Y ALUMINIOS SALAZAR EIRL |
053010084028 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
229.00 |
050M |
|
|
20369413831 |
DISTRIBUID.Y COMERCIALIZAD. PERUANA S.A. |
051020004053 |
MULTA |
6041 |
MO1761 |
200212 |
622.00 |
050P |
|
|
20215160581 |
DISTRIBUIDORA AREQUIPA COMERCIAL SCRLTDA |
05306058576 |
053010085185 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,711.00 |
050M |
|
20498163832 |
DISTRIBUIDORA GONZALO S.R.L. |
05306055963 |
053010080142 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,795.00 |
050M |
|
20498163832 |
DISTRIBUIDORA GONZALO S.R.L. |
05306057932 |
053010084076 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
311.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306057048 |
053414245 |
R.E.C. |
8021 |
FRAA36 |
200209 |
10,043.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009552 |
R.E.C. |
6101 |
MN1782 |
200013 |
15,307.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009553 |
R.E.C. |
6101 |
MN1782 |
200002 |
979.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009554 |
R.E.C. |
6101 |
MN1782 |
200003 |
412.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009555 |
R.E.C. |
6101 |
MN1782 |
200004 |
283.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009556 |
R.E.C. |
6091 |
MF1781 |
200008 |
535.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009557 |
R.E.C. |
6101 |
MN1782 |
200009 |
389.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009558 |
R.E.C. |
6091 |
MF1781 |
200010 |
7,439.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009559 |
R.E.C. |
6101 |
MN1782 |
200102 |
273.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009560 |
R.E.C. |
6091 |
MF1781 |
200110 |
5,641.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054020009561 |
R.E.C. |
6101 |
MN1782 |
200011 |
230.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004436 |
R.E.C. |
3031 |
RTA3CP |
200009 |
361.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004437 |
R.E.C. |
3031 |
RTA3CP |
200103 |
256.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004438 |
R.E.C. |
3031 |
RTA3CP |
200104 |
213.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004439 |
R.E.C. |
3031 |
RTA3CP |
200105 |
243.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004440 |
R.E.C. |
3031 |
RTA3CP |
200107 |
237.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004441 |
R.E.C. |
3031 |
RTA3CP |
200108 |
182.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004442 |
R.E.C. |
3081 |
RTARPJ |
200013 |
7,462.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004443 |
R.E.C. |
1011 |
IGVICP |
200006 |
3,690.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004444 |
R.E.C. |
1011 |
IGVICP |
200008 |
1,295.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004445 |
R.E.C. |
1011 |
IGVICP |
200010 |
1,324.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004446 |
R.E.C. |
1011 |
IGVICP |
200101 |
231.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004447 |
R.E.C. |
1011 |
IGVICP |
200103 |
1,460.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004448 |
R.E.C. |
1011 |
IGVICP |
200105 |
466.00 |
050M |
|
20371320475 |
DISTRIBUIDORA IMPORTADORA NACIONAL SRL |
05306059453 |
054030004449 |
R.E.C. |
1011 |
IGVICP |
200110 |
967.00 |
050M |
|
20370015547 |
DISTRIBUIDORA LEOVISA S.R.LTDA. |
053010084855 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
648.00 |
050M |
|
|
20163645841 |
DISTRIBUIDORA PROGRESO EIRLTDA |
05306058881 |
053010085513 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,592.00 |
050M |
|
20100215889 |
DISTRIBUIDORA REGIONAL DE AUTOMOVILES SA |
051404821 |
RESOL INTENDENCIA |
8028 |
RESITT |
200201 |
13,256.00 |
050P |
|
|
20498254633 |
DISTRIBUIDORA SAN JOSE DEL SUR S.A.C. |
05306057973 |
053010084170 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
3,560.00 |
050M |
|
20498306536 |
DISTRIBUIDORA SEÒOR DE LAS NIEVES SRL |
053010084222 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
203.00 |
050M |
|
|
20498252932 |
DON MARIO IMPORTACIONES E.I.R.L. |
05306057972 |
053010084168 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
449.00 |
050M |
|
20498252932 |
DON MARIO IMPORTACIONES E.I.R.L. |
05306057972 |
053010084169 |
O. DE PAGO / R.E.C. |
3062 |
RTA9RT |
200210 |
274.00 |
050M |
|
20370567078 |
DONA SERVICIOS Y TRANSPORTES EIRL |
05306057677 |
053010083529 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,341.00 |
050M |
|
20370567078 |
DONA SERVICIOS Y TRANSPORTES EIRL |
05306057677 |
053010083530 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,904.00 |
050M |
|
20193503129 |
E T EQUIPOS E I R L |
05306058661 |
053010077168 |
R.E.C. |
3031 |
RTA3CP |
200208 |
343.00 |
050M |
|
20193503129 |
E T EQUIPOS E I R L |
05306058661 |
053020002413 |
R.E.C. |
6041 |
MO1761 |
200204 |
703.00 |
050M |
|
20142225884 |
E. MINAYA E.I.R.LTDA. |
05306058879 |
053010085511 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
2,071.00 |
050M |
|
20134783258 |
EAGLE CORPORATION E.I.R.LTDA. |
053415849 |
R.DE INTENDENCIA |
200301 |
REVOCATORIA |
050M |
|||
|
20498196099 |
EDDYHEN CONTRATISTAS GENERALES S.A.C. |
05306057948 |
053010084111 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
673.00 |
050M |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106025501 |
051020003823 |
REC |
6111 |
MR1785 |
200205 |
490.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106025501 |
051020003824 |
REC |
6111 |
MR1785 |
200206 |
420.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106025501 |
051020003825 |
REC |
6111 |
MR1785 |
200207 |
681.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106025501 |
051020003826 |
REC |
6111 |
MR1785 |
200208 |
382.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
05106025501 |
051020003827 |
REC |
6111 |
MR1785 |
200209 |
337.00 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
051020004092 |
MULTA |
6411 |
M6411 |
200212 |
309.00 |
050P |
|
|
20100215021 |
EDITORIAL AREQUIPA S.A. |
051020004093 |
MULTA |
6111 |
MR1785 |
200212 |
360.00 |
050P |
|
|
20312701031 |
EL CRISTAL SCR LTDA SERVICIOS MULTIPLES |
053020003415 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
637.00 |
050M |
|
|
20370650994 |
EMP. SERV. VIRGEN DEL ROSARIO - UNON SRL |
053010084863 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
369.00 |
050M |
|
|
20496909241 |
EMPRESA AGROPECUARIA DE IRAY S.R.L. |
05306057826 |
053010083855 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
237.00 |
050M |
|
20162584406 |
EMPRESA CONSTRUCTORA S A ECOSA |
05306058659 |
053414735 |
R.E.C. |
8021 |
FRAA36 |
200211 |
61,001.00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306057769 |
053010083737 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
4,648.00 |
050M |
|
20413312753 |
EMPRESA DE SERVICIOS ROYAL TOUR S.R.L. |
05306057769 |
053010083738 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,038.00 |
050M |
|
20229599136 |
EMPRESA DE TRANSP EL HALCON DORADO SRL |
05306059441 |
053020002498 |
R.E.C. |
6041 |
MO1761 |
200205 |
692.00 |
050M |
|
20229599136 |
EMPRESA DE TRANSP EL HALCON DORADO SRL |
05306059441 |
053020002835 |
R.E.C. |
6041 |
MO1761 |
200207 |
676.00 |
050M |
|
20369945093 |
EMPRESA DE TRANSP. SAN CARLOS S.R.L. |
05306058527 |
053010085126 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
343.00 |
050M |
|
20134630184 |
EMPRESA DE TRANSPORTES CONTINENTAL SAC |
05306058595 |
053414182 |
R.E.C. |
5216 |
EFCT36 |
200209 |
277.00 |
050M |
|
20134630184 |
EMPRESA DE TRANSPORTES CONTINENTAL SAC |
05306058595 |
053414301 |
R.E.C. |
8021 |
FRAA36 |
200201 |
935.00 |
050M |
|
20498269584 |
EMPRESA DE TRANSPORTES DANZUL S.R.L. |
053020003639 |
R. DE MULTA |
6091 |
MF1781 |
200209 |
244.00 |
050M |
|
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306059604 |
053010086905 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199807 |
734.00 |
050M |
|
20227143500 |
EMPRESA DE TRANSPORTES TRANSGEL S R L |
05306059604 |
053010086906 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199808 |
682.00 |
050M |
|
20134697840 |
EMPRESA DE VIGILANCIA PRIVADA CPE SRLTDA |
05106025674 |
052030000686 |
REC |
3081 |
RTARPJ |
199813 |
39,461.00 |
050P |
|
20125019863 |
EMPRESA TRANS Y TURIS SUR PACIFICO S.A. |
05306057036 |
053408286 |
R.E.C. |
8023 |
FRAESP |
200109 |
1,013.00 |
050M |
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIRLTDA |
051404961 |
RESOL INTENDENCIA |
8028 |
RESITT |
200201 |
369,606.00 |
050P |
|
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082552 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200206 |
526.00 |
050M |
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082553 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200207 |
517.00 |
050M |
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082554 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200208 |
510.00 |
050M |
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082555 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200209 |
502.00 |
050M |
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082556 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200210 |
494.00 |
050M |
|
20327884914 |
EST.JRCO.BELLIDO & ABOGADOS AS.S.CIV.R.L. |
05306057269 |
053010082557 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200211 |
486.00 |
050M |
|
20498042709 |
FACTORIA INDUSTRIAL TORAM EIRL |
053010084742 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
291.00 |
050M |
|
|
20221306415 |
FARMACIA COLONIAL E I R LTDA |
05306058577 |
053010085186 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,120.00 |
050M |
|
10297096732 |
FLORES ARIAS DENNYS ELIAS |
05306058867 |
053010085499 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,301.00 |
050M |
|
10294025753 |
FLORES FERNANDEZ DE VELASQUEZ JUANA MIGU |
05306057018 |
053413777 |
R.E.C. |
8021 |
FRAA36 |
200209 |
3,614.00 |
050M |
|
10296373651 |
FLORES GALINDO PETER HUGO |
05306057024 |
053010025273 |
R.E.C. |
1011 |
IGVICP |
199912 |
212.00 |
050M |
|
10296373651 |
FLORES GALINDO PETER HUGO |
05306057024 |
053010041688 |
R.E.C. |
3081 |
RTARPJ |
200013 |
216.00 |
050M |
|
10296373651 |
FLORES GALINDO PETER HUGO |
05306057024 |
053414097 |
R.E.C. |
8021 |
FRAA36 |
200209 |
1,364.00 |
050M |
|
10296284713 |
FLORES MAMANI RAUL ARTURO |
05306058864 |
053010085496 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
632.00 |
050M |
|
10292673421 |
FLORES MURILLO JULIAN AMARO |
053010087649 |
O. DE PAGO |
3111 |
RTAESP |
199802 |
214.00 |
050M |
|
|
10306533008 |
FLORES VALVERDE EDMIN ELOY |
053415529 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
307.00 |
050M |
|
|
20411831443 |
FORMAS AQP E.I.R.L. |
05306057049 |
053414233 |
R.E.C. |
8021 |
FRAA36 |
200209 |
4,504.00 |
050M |
|
20498162607 |
FRASITEC S.A.C. |
05306057931 |
053010084073 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
182.00 |
050M |
|
10296949464 |
GALDOS OJEDA RODERICK HUDSON |
05306059431 |
053010054943 |
R.E.C. |
1011 |
IGVICP |
200108 |
251.00 |
050M |
|
10296949464 |
GALDOS OJEDA RODERICK HUDSON |
05306059431 |
053010055343 |
R.E.C. |
1011 |
IGVICP |
200109 |
406.00 |
050M |
|
10296949464 |
GALDOS OJEDA RODERICK HUDSON |
05306059431 |
053020003274 |
R.E.C. |
6111 |
MR1785 |
200101 |
3,092.00 |
050M |
|
10296604467 |
GARCIA TORRES FROILAN |
053010084663 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
162.00 |
050M |
|
|
10293326407 |
GARCIA VALDIVIA WANDER JENRRY |
05306060004 |
053010087652 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199801 |
451.00 |
050M |
|
10293326407 |
GARCIA VALDIVIA WANDER JENRRY |
05306060004 |
053010087653 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199802 |
298.00 |
050M |
|
10293326407 |
GARCIA VALDIVIA WANDER JENRRY |
05306060004 |
053010087654 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199805 |
409.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054020008775 |
R.E.C. |
6091 |
MF1781 |
199914 |
571.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054020008776 |
R.E.C. |
6041 |
MO1761 |
199913 |
4,030.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004249 |
R.E.C. |
1011 |
IGVICP |
199905 |
6,136.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004250 |
R.E.C. |
1011 |
IGVICP |
199906 |
2,326.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004251 |
R.E.C. |
1011 |
IGVICP |
199907 |
1,427.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004252 |
R.E.C. |
1011 |
IGVICP |
199908 |
1,676.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004253 |
R.E.C. |
1011 |
IGVICP |
199909 |
1,304.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004254 |
R.E.C. |
3081 |
RTARPJ |
199913 |
715.00 |
050M |
|
10294693829 |
GOMEZ RIVERA EMILIANO |
05306058277 |
054030004255 |
R.E.C. |
4071 |
RUS-G |
199914 |
1,149.00 |
050M |
|
10297183589 |
GOMEZ ZEGARRA TEODORO |
05306058433 |
053010085004 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
2,239.00 |
050M |
|
10295315216 |
GONZALES GONZALES CAROLY RINA |
053010084625 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
201.00 |
050M |
|
|
20328407109 |
GONZALO MAMANI MAMANI S.R.LTDA. |
05306058680 |
053020002503 |
R.E.C. |
6041 |
MO1761 |
200205 |
692.00 |
050M |
|
20328407109 |
GONZALO MAMANI MAMANI S.R.LTDA. |
05306058680 |
053020003122 |
R.E.C. |
6041 |
MO1761 |
200208 |
661.00 |
050M |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106025420 |
051010037882 |
O. DE PAGO/REC |
3031 |
RTA3CP |
200212 |
575.00 |
050P |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306058445 |
053010085025 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
905.00 |
050M |
|
20498192000 |
GRUPO JOMASA S.R.L. |
053020003452 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
638.00 |
050M |
|
|
10294858844 |
GUTIERREZ BALLON RICARDO |
05306059579 |
053010086844 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
199910 |
1,681.00 |
050M |
|
10238784358 |
GUTIERREZ HOLGADO MARLENE |
05306059415 |
053010018303 |
R.E.C. |
4021 |
RUS-B |
199814 |
435.00 |
050M |
|
10292802710 |
GUTIERREZ MAMANI ANTONIO |
053010082761 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
169.00 |
050M |
|
|
10248873995 |
GUZMAN RAMOS PERCI |
05306058093 |
053010084505 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
1,019.00 |
050M |
|
20370440833 |
HARI AMAUTA E.I.R.L. |
05306058533 |
053010085132 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
472.00 |
050M |
|
20369232291 |
HEINZCER ELECTRIC S.C.R.LTDA. |
05306057043 |
053414232 |
R.E.C. |
8021 |
FRAA36 |
200209 |
15,054.00 |
050M |
|
20327860497 |
HMB CONT. GENERALES S.R.LTDA. |
053020003694 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
639.00 |
050M |
|
|
20498163166 |
HOSTAL SUMAK SAMARI S.R.L. |
053010084075 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
174.00 |
050M |
|
|
20228484378 |
HOTEL POSADA CHIVAY S.R.L. |
05306058208 |
053010084830 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
312.00 |
050M |
|
10297267626 |
HUACOTO HUANCA CESAR AUGUSTO |
05306058868 |
053010085500 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,422.00 |
050M |
|
10044266160 |
HUAJARDO PAREDES HUMBERTO GENARO ERNESTO |
05306023927 |
053010017966 |
O. DE PAGO/ R.E.C. |
3031 |
RTA3CP |
199907 |
364.00 |
050M |
|
10044266160 |
HUAJARDO PAREDES HUMBERTO GENARO ERNESTO |
05306022807 |
0530110015428 |
O. DE PAGO/ R.E.C. |
3031 |
RTA3CP |
199906 |
505.00 |
050M |
|
10294886562 |
HUALLPA CONDORI ANTONIA |
05306059424 |
053010018277 |
R.E.C. |
4011 |
RUS-A |
199914 |
387.00 |
050M |
|
10294309395 |
HUALPA SANTOS MARTIN |
05306058119 |
053010084596 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
196.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084803 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200201 |
1,848.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084804 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200202 |
426.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084805 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200203 |
420.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084806 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200204 |
1,140.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084807 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200206 |
837.00 |
050M |
|
10304936113 |
HUAMANI GELDRES TOMASA |
05306058196 |
053010084808 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200207 |
596.00 |
050M |
|
10292876144 |
HUANCA QUISPE EFRAIN ENRIQUE |
05306055356 |
053010078745 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200101 |
4,353.00 |
050M |
|
10292876144 |
HUANCA QUISPE EFRAIN ENRIQUE |
05306055356 |
053010078746 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200101 |
604.00 |
050M |
|
10292876144 |
HUANCA QUISPE EFRAIN ENRIQUE |
05306055356 |
053010078747 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200102 |
3,706.00 |
050M |
|
10292876144 |
HUANCA QUISPE EFRAIN ENRIQUE |
05306055356 |
053010078748 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200102 |
514.00 |
050M |
|
10292876144 |
HUANCA QUISPE EFRAIN ENRIQUE |
05306055356 |
053010078749 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200111 |
584.00 |
050M |
|
10297014817 |
HUARAYA HUARAYA ISRAEL CARMELO |
05306060007 |
053010087659 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199706 |
319.00 |
050M |
|
20496714581 |
HVB LABORATORIOS S.A.C. |
053020003441 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
637.00 |
050M |
|
|
20312423635 |
I & S CONSTRUCTORES S.A. |
05306019060 |
053010008285 |
O. DE PAGO/ R.E.C. |
3031 |
RTA3CP |
199901 |
10,906.00 |
050M |
|
20312423635 |
I & S CONSTRUCTORES S.A. |
05306020517 |
053010011411 |
O. DE PAGO/ R.E.C. |
3031 |
RTA3CP |
199902 |
16,523.00 |
050M |
|
20134631822 |
IDEAL TRAVELS S.A.C. |
05306057493 |
053010083120 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
711.00 |
050M |
|
20134631822 |
IDEAL TRAVELS S.A.C. |
05306057493 |
053010083121 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
173.00 |
050M |
|
20135149412 |
IMPORTADORA EXPRESS SRL |
05306058878 |
053010085510 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,658.00 |
050M |
|
20412241771 |
IMPRESORES & EDITORES LOPEZ S.R.L. |
05306057732 |
053010083665 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
314.00 |
050M |
|
20412241771 |
IMPRESORES & EDITORES LOPEZ S.R.L. |
05306057732 |
053010083666 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
184.00 |
050M |
|
20326811662 |
INCOP INGENIEROS SRLTDA. |
053010076922 |
O. DE PAGO |
3031 |
RTA3CP |
200208 |
388.00 |
050M |
|
|
20326811662 |
INCOP INGENIEROS SRLTDA. |
05306058504 |
053010085100 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
292.00 |
050M |
|
20328064902 |
INDUSTRIA GRAFICA QUIROZ E.I.R.LTDA. |
05306020731 |
053010007709 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199903 |
235.00 |
050M |
|
20134750597 |
INDUSTRIAL COMERCIAL REP EIRLTDA |
05306057498 |
053010083129 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
419.00 |
050M |
|
20371227181 |
INDUSTRIAS ASOC. DEL TUBO TUBOMASTER SRL. |
05306060192 |
053010087991 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199807 |
246.00 |
050M |
|
20371227181 |
INDUSTRIAS ASOC. DEL TUBO TUBOMASTER SRL. |
05306060192 |
053010087992 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199810 |
234.00 |
050M |
|
20371227181 |
INDUSTRIAS ASOC. DEL TUBO TUBOMASTER SRL. |
05306060192 |
053010087993 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199811 |
220.00 |
050M |
|
20371227181 |
INDUSTRIAS ASOC. DEL TUBO TUBOMASTER SRL. |
05306060192 |
053010087994 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199812 |
220.00 |
050M |
|
20371227181 |
INDUSTRIAS ASOC. DEL TUBO TUBOMASTER SRL. |
05306060192 |
053010087995 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199901 |
430.00 |
050M |
|
20371586319 |
INDUSTRIAS METALICAS COYURI TOURS SRLTDA |
053010083593 |
O. DE PAGO |
5210 |
SALUD |
200210 |
214.00 |
050M |
|
|
20369896882 |
INFOLOZ E.I.R.LTDA. |
05306015035 |
053010001041 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199810 |
1,607.00 |
050M |
|
20369896882 |
INFOLOZ E.I.R.LTDA. |
05306013802 |
053131073 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199809 |
3,581.00 |
050M |
|
20327405889 |
INFORMATICA PARA LA CONSTRUCCION S.R.L. |
05306058514 |
053010085112 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
506.00 |
050M |
|
20327405889 |
INFORMATICA PARA LA CONSTRUCCION S.R.L. |
05306059447 |
054020009550 |
R.E.C. |
6101 |
MN1782 |
200007 |
1,179.00 |
050M |
|
20327405889 |
INFORMATICA PARA LA CONSTRUCCION S.R.L. |
05306059447 |
054020009551 |
R.E.C. |
6091 |
MF1781 |
200013 |
1,872.00 |
050M |
|
20413892571 |
INGEN. Y MECANICA ELECTRICA FLORES SRL. |
05306057795 |
053010083794 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
178.00 |
050M |
|
20119821151 |
INMOBILIARIA 301 S.A. |
051404879 |
RESOL INTENDENCIA |
8028 |
RESITT |
200201 |
1,410,290.00 |
050P |
|
|
20133063626 |
INST SUP TEC SISTEMA DE PROCESAMIM DATO |
05306058574 |
053010085183 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,896.00 |
050M |
|
20498010335 |
INVERSIONES SAGITARIO E.I.R.L. |
053020003619 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
1,063.00 |
050M |
|
|
20114548287 |
J.F. DISTRIBUCIONES GENERALES EIRL |
05306057033 |
053414202 |
R.E.C. |
8021 |
FRAA36 |
200209 |
9,398.00 |
050M |
|
20272497797 |
J.R Y S. E.I.R.L. |
05306058578 |
053010085187 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,678.00 |
050M |
|
20498185216 |
J.R. TRANSPORTES JULCA E.I.R.LTDA. |
053020003451 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
20496839286 |
JKRM ASOCIADOS S.R.L. |
053010083846 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
253.00 |
050M |
|
|
20496839286 |
JKRM ASOCIADOS S.R.L. |
053010083847 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
196.00 |
050M |
|
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087673 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199804 |
882.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087674 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199903 |
291.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087675 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199909 |
653.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087676 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199910 |
913.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087677 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199911 |
295.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087678 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200207 |
168.00 |
050M |
|
20327260384 |
JOE RONALD CUELA ESTRADA E.I.R.L. |
05306060016 |
053010087679 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
160.00 |
050M |
|
20311759923 |
JUAN MENDOZA E.I.R.L. |
05306023309 |
053020000473 |
MULTA/REC |
6041 |
MO1761 |
199903 |
1,261.00 |
050M |
|
20163646146 |
JULIOS SRL |
05106025617 |
051010038293 |
O.DE PAGO/REC |
8028 |
RESITP |
200301 |
1,640.00 |
050P |
|
20215156801 |
L Y M CONSULTORES S A |
05306058884 |
053010085516 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,755.00 |
050M |
|
10402493211 |
LAZARINOS HUARACHA PERCY ROLANDO |
053010083007 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
387.00 |
050M |
|
|
10408327020 |
LAZARTE GALLEGOS HELARD FERNANDO |
053415150 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200212 |
DENEGADA |
050M |
|
|
10077319358 |
LEON ZUÑIGA JESUS ALBERTO |
053415789 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200301 |
DENEGADA |
050M |
|
|
10296802048 |
LIMA ANCCO PLACIDA |
053415758 |
R.DE INTENDENCIA |
PERDIDA |
200212 |
4,227.00 |
050M |
||
|
10296717288 |
LLERENA PANCORBO ELDER MARCO ANTONIO |
05306060017 |
053010087681 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199811 |
649.00 |
050M |
|
10295630111 |
LOAYZA DE ESTENOS ESTELA |
05306057408 |
053010082918 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
179.00 |
050M |
|
20496585241 |
LOGISOFT S.A.C. |
05306057810 |
053010083818 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
6,871.00 |
050M |
|
20496585241 |
LOGISOFT S.A.C. |
05306057810 |
053010083819 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
893.00 |
050M |
|
20496585241 |
LOGISOFT S.A.C. |
05306057810 |
053010083820 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
164.00 |
050M |
|
20208732219 |
LUBRICENTRO J R EIRL |
053010083174 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
532.00 |
050M |
|
|
20411755321 |
LUCAVA E.I.R.L. |
05306058548 |
053010085153 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
275.00 |
050M |
|
10309615463 |
LUNA MUÑOZ RUBEN |
053020003578 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
736.00 |
050M |
|
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
05306060188 |
053010087979 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199809 |
733.00 |
050M |
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
05306060188 |
053010087980 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199811 |
233.00 |
050M |
|
20369709527 |
LUNA REPRESENTACIONES E.I.R.L. |
05306060188 |
053010087981 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199812 |
184.00 |
050M |
|
00000210081 |
LUQUE LUQUE OSCAR RUBEN |
05306056591 |
054020008452 |
R.E.C. |
6084 |
M177I8 |
200207 |
514.00 |
050M |
|
00000210081 |
LUQUE LUQUE OSCAR RUBEN |
05306056592 |
054020008453 |
R.E.C. |
6084 |
M177I8 |
200207 |
511.00 |
050M |
|
20223880372 |
M & C CONSTRUCCIONES Y SERVICIOS SRLTDA |
05106025635 |
051010038331 |
O.DE PAGO/REC |
8028 |
RESITP |
200301 |
238.00 |
050P |
|
20498103007 |
M & R SERVIS S.R.L. |
05306057896 |
053010083996 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
335.00 |
050M |
|
20311575792 |
M.S. MAQUINARIAS Y SERVICIOS S.R.L. |
05306057579 |
053010083303 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,508.00 |
050M |
|
20371144138 |
MAER DISTRIBUCIONES S.A.C |
053020003428 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
20371144138 |
MAER DISTRIBUCIONES S.A.C |
053020003705 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
639.00 |
050M |
|
|
20312610583 |
MAGIC TOUR Y TRAVEL S.R.L. |
05306059444 |
053010078554 |
R.E.C. |
5011 |
FONACP |
199801 |
272.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
05306058588 |
054020009590 |
R.E.C. |
6091 |
MF1781 |
199914 |
1,229.00 |
050M |
|
10293734165 |
MAMANI GUTIERREZ PABLO |
05306058588 |
054030004470 |
R.E.C. |
4041 |
RUS-D |
199914 |
2,446.00 |
050M |
|
10295770339 |
MAMANI MAMANI SANTOS VALERIANO |
053010082921 |
O. DE PAGO |
3411 |
AGRGRA |
200210 |
175.00 |
050M |
|
|
10308354003 |
MAMANI NOA RUFO ALFREDO |
051020004060 |
MULTA |
6074 |
M176IS |
200212 |
622.00 |
050P |
|
|
10292472965 |
MANRIQUE FRANCO BETTY NICOLASA |
053415492 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
84.00 |
050M |
|
|
10402653073 |
MANRIQUE ORIHUELA JOMEINY LUISA |
053415514 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
78.00 |
050M |
|
|
10099222595 |
MARTINEZ CRUZ CARMEN DOLORES |
05306058843 |
053010085473 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,806.00 |
050M |
|
10296575483 |
MEDINA QUISPE JESUS DANIEL |
053010082956 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
244.00 |
050M |
|
|
10293156170 |
MELGAR MOGROVEJO FIDENCIO ANTONIO |
05306057356 |
053010082785 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
185.00 |
050M |
|
10293156170 |
MELGAR MOGROVEJO FIDENCIO ANTONIO |
05306058108 |
053010084553 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
369.00 |
050M |
|
10017753873 |
MENA DE ALARCON LUISA PORFIRIA |
053415462 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
520.00 |
050M |
|
|
10292047385 |
MENDOZA DUEÑAS JUAN LEONIDAS |
053415416 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
546.00 |
050M |
|
|
10011049856 |
MENDOZA PINEDO GERARDO |
05306058565 |
053010085174 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,103.00 |
050M |
|
10295216218 |
MERCADO VALENCIA RICARDO FEDERICO |
053010084622 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
376.00 |
050M |
|
|
20273897594 |
MERCANTIL ALIMENTARIA S.A. |
051010037817 |
ORDEN DE PAGO |
5310 |
PENREG |
200212 |
215.00 |
050P |
|
|
20170291345 |
MFH KNITS S.A.C. |
05306058781 |
053010085281 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
18,226.00 |
050M |
|
20498226346 |
MILLE SERVIS S.R.L. |
053020003636 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
217.00 |
050M |
|
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306057815 |
053010083830 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
774.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306057815 |
053010083831 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
969.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306058713 |
053020002472 |
R.E.C. |
6411 |
M6411 |
200203 |
437.00 |
050M |
|
20496661878 |
MILLENNIUM CONSTRUCCIONES S.R.L. |
05306058713 |
053020002565 |
R.E.C. |
6411 |
M6411 |
200205 |
727.00 |
050M |
|
10087093587 |
MINANO CASTRO OSCAR RODOLFO FRANCISCO |
053415478 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
474.00 |
050M |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
051020004145 |
MULTA |
6441 |
M6441 |
200301 |
3,100.00 |
050P |
|
|
20311889461 |
MINERA REINA DE LOS ANGELES E.I.R.L. |
051020004146 |
MULTA |
6041 |
MO1761 |
200301 |
3,100.00 |
050P |
|
|
10293934555 |
MIRANDA DELGADO ROXANA CLARA |
053010084576 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
301.00 |
050M |
|
|
10295939767 |
MOGROVEJO MANRIQUE JAIME EDILBERTO |
053415552 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
34.00 |
050M |
|
|
20125146890 |
MOL QUIMICA EIRLTDA |
05306014562 |
053010000222 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199810 |
4,498.00 |
050M |
|
20125146890 |
MOL QUIMICA EIRLTDA |
05306014562 |
053010000223 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199811 |
2,070.00 |
050M |
|
20413911207 |
MULTICOPIAS S.R.L. |
053020003721 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
639.00 |
050M |
|
|
10048215861 |
MUÑOZ WAYNA JOSE LUIS |
053415522 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
90.00 |
050M |
|
|
10079187009 |
MURO CORTEZ MANUEL F |
053415476 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
5.00 |
050M |
|
|
10295852564 |
NAJAR ZAPATA DE COAGUILA MARISOL FABIOLA |
05306016857 |
053010004500 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199812 |
194.00 |
050M |
|
10295852564 |
NAJAR ZAPATA DE COAGUILA MARISOL FABIOLA |
05306022929 |
053010015757 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199906 |
613.00 |
050M |
|
20121557356 |
NEGOCIACION CALIFORNIA S C R LTDA |
05306014532 |
053010000168 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199811 |
935.00 |
050M |
|
20121557356 |
NEGOCIACION CALIFORNIA S C R LTDA |
05306015309 |
053010001426 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199812 |
751.00 |
050M |
|
20221943997 |
NEGOCIACIONES FH SOCIEDAD ANONIMA |
05306059439 |
053010081867 |
R.E.C. |
1011 |
IGVICP |
199807 |
330.00 |
050M |
|
20221943997 |
NEGOCIACIONES FH SOCIEDAD ANONIMA |
05306059439 |
053020003111 |
R.E.C. |
6041 |
MO1761 |
200208 |
665.00 |
050M |
|
20221943997 |
NEGOCIACIONES FH SOCIEDAD ANONIMA |
053020003410 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
20221943997 |
NEGOCIACIONES FH SOCIEDAD ANONIMA |
053020003688 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
639.00 |
050M |
|
|
20498217193 |
NEGOCIACIONES URRUTIA E.I.R.L. |
05306057957 |
053010084134 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,844.00 |
050M |
|
10293140681 |
NEIRA LUNA INNA ARSINOE |
05306060003 |
053010087651 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199802 |
918.00 |
050M |
|
20223007687 |
NOVA IMPRESIONES E I R L |
05306058618 |
053407564 |
R.E.C. |
8023 |
FRAESP |
200105 |
726.00 |
050M |
|
10292812405 |
NUÑEZ DE VALDEZ DOLORES NURIMAR |
053010084960 |
O. DE PAGO |
8028 |
RESITP |
200212 |
608.00 |
050M |
|
|
10308499125 |
NUNEZ NAVARRO LUIS FERNANDO |
053010083002 |
O. DE PAGO |
3411 |
AGRGRA |
200210 |
213.00 |
050M |
|
|
20497331600 |
NURY BUFFETS S.R.L. |
053415352 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200301 |
1,420.00 |
050M |
|
|
10296079818 |
OJEDA PAREDES JOHN MAXIMILIAN |
05306058573 |
053010085182 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
3,557.00 |
050M |
|
10108094163 |
ORDONEZ PANIBRA VICTOR RAUL |
05306057320 |
053010082705 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
736.00 |
050M |
|
20312977533 |
ORGANIZACIÓN PRIVADA CONTRATISTA S.R.L. |
05306059446 |
053010080749 |
R.E.C. |
3081 |
RTARPJ |
199713 |
772.00 |
050M |
|
20312977533 |
ORGANIZACIÓN PRIVADA CONTRATISTA S.R.L. |
05306058579 |
053010085188 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
2,568.00 |
050M |
|
10292192482 |
ORMACHEA MIRANDA JUDITH MARGARITA |
053415445 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
1,220.00 |
050M |
|
|
20100230098 |
OSWALDO RIOS RIVERA S.R.L. |
053020003396 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
10294528003 |
OTAZU DE PINTO JOSEFA |
05306056596 |
053406589 |
R.E.C. |
5051 |
FONESP |
200012 |
572.00 |
050M |
|
10296803851 |
PACHAURI VALLENAS ANGEL RUFO |
05306058431 |
053010085001 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
1,035.00 |
050M |
|
10309604852 |
PAXI ALVAREZ RICHARD BARTOLOME |
053010084702 |
O. DE PAGO |
1011 |
IGVICP |
200209 |
286.00 |
050M |
|
|
10044148752 |
PAXI GONZALES LUIS QUINTIN |
053415455 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
40.00 |
050M |
|
|
10292304027 |
PERALTA DE BAZAN AYDEE VIRGINIA |
053020003778 |
R. DE MULTA |
6091 |
MF1781 |
200109 |
250.00 |
050M |
|
|
20371577671 |
PERU LIFE S.C.R.L. |
05306058693 |
053010062704 |
R.E.C. |
3031 |
RTA3CP |
200202 |
225.00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
05306058693 |
053010065816 |
R.E.C. |
3031 |
RTA3CP |
200204 |
209.00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
05306058693 |
053010067281 |
R.E.C. |
3031 |
RTA3CP |
200205 |
329.00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
05306058693 |
053010068795 |
R.E.C. |
3031 |
RTA3CP |
200206 |
374.00 |
050M |
|
20371577671 |
PERU LIFE S.C.R.L. |
05306057705 |
053010083592 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
383.00 |
050M |
|
20328075262 |
PERU NATUREX PARTNERS E.I.R.LTDA. |
051010038514 |
ORDEN DE PAGO |
5210 |
SALUD |
200301 |
324.00 |
050P |
|
|
10294692156 |
PEZO MENDOZA JUANA AGRIPINA |
053010082153 |
O. DE PAGO |
8028 |
RESITP |
200211 |
507.00 |
050M |
|
|
20272850748 |
PICANTE SURF SHOP E I R LTDA |
05306058890 |
053010085522 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,992.00 |
050M |
|
10013318447 |
PINEDA GUZMAN ANACLETA |
05306057312 |
053010082679 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,680.00 |
050M |
|
10295362494 |
PINEDO CHAIR JORGE |
05306059427 |
053020003212 |
R.E.C. |
6091 |
MF1781 |
200201 |
845.00 |
050M |
|
10295362494 |
PINEDO CHAIR JORGE |
05306059427 |
053020003213 |
R.E.C. |
6091 |
MF1781 |
200202 |
790.00 |
050M |
|
10295362494 |
PINEDO CHAIR JORGE |
05306059427 |
053020003214 |
R.E.C. |
6091 |
MF1781 |
200203 |
660.00 |
050M |
|
10046371254 |
PISCOYA LOPEZ EVERTH NELSON |
053010082696 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
547.00 |
050M |
|
|
20327896505 |
PLASTICOS ROMI E.I.R.L. |
05306058581 |
053010085190 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
2,239.00 |
050M |
|
20370698334 |
PLATINO NEGOCIOS E INVERSIONES S.A. |
05306057046 |
053414092 |
R.E.C. |
8021 |
FRAA36 |
200209 |
1,831.00 |
050M |
|
20412658681 |
PRAXIKAR S.R.L. |
05306058160 |
053010084733 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
347.00 |
050M |
|
20312218977 |
PROD. Y SS. INTEGRALES DE COMUNICACIÓN S A |
05306058893 |
053010085525 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,311.00 |
050M |
|
20370026581 |
PROPAPEL S.A.C. |
053010083498 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
249.00 |
050M |
|
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
053020003525 |
R. DE MULTA |
6091 |
MF1781 |
200207 |
263.00 |
050M |
|
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
053020003526 |
R. DE MULTA |
6091 |
MF1781 |
200208 |
1,234.00 |
050M |
|
|
10293471792 |
QUISPE CCASO SILVIA SATURNINA |
053020003527 |
R. DE MULTA |
6091 |
MF1781 |
200209 |
5,000.00 |
050M |
|
|
10012861261 |
QUISPE PARI BRIGIDA |
053020003499 |
R. DE MULTA |
6091 |
MF1781 |
200207 |
811.00 |
050M |
|
|
10296250983 |
QUISPE VILCA WILLY ASCENCION |
053010082939 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
207.00 |
050M |
|
|
20498318119 |
R & CM CONSTRUCCIONES Y FABRICANTES S.R.L. |
053020003743 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
639.00 |
050M |
|
|
20498171002 |
RAHU DISTRIBUCIONES E.I.R.L. |
05306057937 |
053010084085 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
211.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
053010036954 |
R.E.C. |
3081 |
RTARPJ |
199913 |
233.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009910 |
R.E.C. |
6091 |
MF1781 |
199807 |
9,038.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009911 |
R.E.C. |
6091 |
MF1781 |
199808 |
46,944.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009912 |
R.E.C. |
6091 |
MF1781 |
199809 |
25,737.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009913 |
R.E.C. |
6091 |
MF1781 |
199810 |
15,090.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009914 |
R.E.C. |
6091 |
MF1781 |
199811 |
11,418.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009915 |
R.E.C. |
6091 |
MF1781 |
199812 |
11,060.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009916 |
R.E.C. |
6091 |
MF1781 |
199901 |
2,294.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009917 |
R.E.C. |
6091 |
MF1781 |
199904 |
379.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009918 |
R.E.C. |
6091 |
MF1781 |
199905 |
19,195.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009919 |
R.E.C. |
6091 |
MF1781 |
199906 |
2,539.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009920 |
R.E.C. |
6091 |
MF1781 |
199907 |
4,318.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009921 |
R.E.C. |
6091 |
MF1781 |
199908 |
8,077.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009922 |
R.E.C. |
6091 |
MF1781 |
199912 |
706.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009923 |
R.E.C. |
6091 |
MF1781 |
199813 |
76,824.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054020009924 |
R.E.C. |
6091 |
MF1781 |
199913 |
42,752.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004611 |
R.E.C. |
1011 |
IGVICP |
199807 |
9,341.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004612 |
R.E.C. |
1011 |
IGVICP |
199808 |
42,286.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004613 |
R.E.C. |
1011 |
IGVICP |
199809 |
22,134.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004614 |
R.E.C. |
1011 |
IGVICP |
199810 |
12,039.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004615 |
R.E.C. |
1011 |
IGVICP |
199811 |
13,934.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004616 |
R.E.C. |
1011 |
IGVICP |
199812 |
21,114.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004617 |
R.E.C. |
1011 |
IGVICP |
199905 |
33,641.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004618 |
R.E.C. |
1011 |
IGVICP |
199906 |
10,956.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004619 |
R.E.C. |
1011 |
IGVICP |
199907 |
10,466.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004620 |
R.E.C. |
1011 |
IGVICP |
199908 |
5,163.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004621 |
R.E.C. |
1011 |
IGVICP |
199910 |
430.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004622 |
R.E.C. |
1011 |
IGVICP |
199912 |
11,963.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004623 |
R.E.C. |
3081 |
RTARPJ |
199813 |
153,555.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004624 |
R.E.C. |
3081 |
RTARPJ |
199913 |
85,450.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004625 |
R.E.C. |
3031 |
RTA3CP |
199905 |
8,429.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004626 |
R.E.C. |
3031 |
RTA3CP |
199907 |
2,109.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004627 |
R.E.C. |
3031 |
RTA3CP |
199908 |
972.00 |
050M |
|
10292129683 |
RAMIREZ RIOS MANUEL |
05306059417 |
054030004628 |
R.E.C. |
3031 |
RTA3CP |
199912 |
917.00 |
050M |
|
10297128219 |
RAMOS UCEDO SANTIAGO EUGENIO |
053010084676 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
221.00 |
050M |
|
|
20327252365 |
REFRIGERACION MAXIMA E.I.R.L. |
05306058677 |
053010072885 |
R.E.C. |
3031 |
RTA3CP |
200207 |
436.00 |
050M |
|
20327252365 |
REFRIGERACION MAXIMA E.I.R.L. |
05306058677 |
053010076928 |
R.E.C. |
1011 |
IGVICP |
200208 |
415.00 |
050M |
|
20327252365 |
REFRIGERACION MAXIMA E.I.R.L. |
05306058677 |
053010076929 |
R.E.C. |
3031 |
RTA3CP |
200208 |
296.00 |
050M |
|
20273002864 |
REPRESENTAC DE SERVICIOS AREQUIPA EIRL |
053010083272 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
385.00 |
050M |
|
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
05106025590 |
051010038235 |
O.DE PAGO/REC |
8028 |
RESITP |
200301 |
268.00 |
050P |
|
20100222079 |
REPRESENTACIONES CAMU E.I.R.L. |
051405971 |
RESOL INTENDENCIA |
1011 |
IGVICP |
200208 |
182.00 |
050P |
|
|
20498289267 |
REPRESENTACIONES WIFADE SAC |
053020003642 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
228.00 |
050M |
|
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306057643 |
053010083455 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
356.00 |
050M |
|
20328616018 |
REPRESENTACS.Y SERVCS.JOSE BARRETO EIRL |
05306057643 |
053010083456 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
239.00 |
050M |
|
20370924105 |
REVIPAST S.R.L. |
053020003704 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
641.00 |
050M |
|
|
10801938146 |
RIVERA GARAY MIGUEL |
05306059435 |
053010072571 |
R.E.C. |
3031 |
RTA3CP |
200207 |
547.00 |
050M |
|
10801938146 |
RIVERA GARAY MIGUEL |
05306059435 |
053010074621 |
R.E.C. |
3031 |
RTA3CP |
200206 |
223.00 |
050M |
|
10801938146 |
RIVERA GARAY MIGUEL |
05306059435 |
053020003231 |
R.E.C. |
6091 |
MF1781 |
200208 |
390.00 |
050M |
|
20497177767 |
RODATRACT E.I.R.L. |
05306057837 |
053010083876 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
3,782.00 |
050M |
|
20497177767 |
RODATRACT E.I.R.L. |
05306057837 |
053010083877 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,528.00 |
050M |
|
10297176183 |
RODRIGUEZ ENRIQUEZ JULIO JOSE |
053020003673 |
R. DE MULTA |
6041 |
MO1761 |
200210 |
641.00 |
050M |
|
|
20273116282 |
RONALD CONCHA EIRL |
05306060012 |
053010087667 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199803 |
441.00 |
050M |
|
10292673847 |
RONDON VALDIVIA GERMAN WILLIAM |
05306016881 |
053010004580 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199812 |
428.00 |
050M |
|
10292673847 |
RONDON VALDIVIA GERMAN WILLIAM |
05306016786 |
0530110004365 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199811 |
3,455.00 |
050M |
|
20312528909 |
ROSVE ABOGADOS E.I.R.L. |
05306060014 |
053010087671 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199805 |
290.00 |
050M |
|
10085179778 |
RUIZ ARIAS JOSE HIPOLITO |
053415479 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
1,239.00 |
050M |
|
|
10293263286 |
SALAS FUENTES JORGE ALEJANDRO FELIX |
0530608488 |
053202513 |
MULTA/REC |
6041 |
MO1761 |
199703 |
2,777.00 |
050M |
|
10292903036 |
SALAS ZEA JORGE LUIS |
05306058103 |
053010084540 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
280.00 |
050M |
|
10292903036 |
SALAS ZEA JORGE LUIS |
05306058103 |
053010084541 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
200209 |
649.00 |
050M |
|
20371466259 |
SAN MAURICIO E.I.R.LTDA. |
053010079673 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
4,553.00 |
050M |
|
|
20371466259 |
SAN MAURICIO E.I.R.LTDA. |
05306058543 |
053010085147 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
474.00 |
050M |
|
10294100828 |
SEGOVIA VILLANUEVA MARIANELLA LIBERTAD |
05306058571 |
053010085180 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
7,482.00 |
050M |
|
10292521150 |
SEGURA VALDIVIA CLORY IRIS |
05306058096 |
053010084516 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
239.00 |
050M |
|
20273237233 |
SERMINER S.R.LTDA. |
05106025640 |
051010038343 |
O. DE PAGO/REC |
8028 |
RESITP |
200301 |
348.00 |
050P |
|
20497942668 |
SERV. PROFES. B Y V S.R.L. EN LIQUIDACION |
05306059464 |
053020003025 |
R.E.C. |
6491 |
M6491 |
200206 |
1,212.00 |
050M |
|
20497942668 |
SERV. PROFES. B Y V S.R.L. EN LIQUIDACION |
05306059464 |
053020003026 |
R.E.C. |
6091 |
MF1781 |
200206 |
269.00 |
050M |
|
20370097179 |
SERV.MULTIP.VIRGEN DEL BUEN PASO E.I.R.L. |
05306060189 |
053010087982 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199808 |
700.00 |
050M |
|
20497885176 |
SERVIC.REPRES.Y CONTRUCC.EL ANGEL EIRL. |
053010083941 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
276.00 |
050M |
|
|
20328594537 |
SERVICIOS DE SEGURIDAD DEL SUR S.A. |
05306057642 |
053010083454 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
3,810.00 |
050M |
|
20411878679 |
SERVICIOS ELECTROMECANICOS S.R.L. |
05306057050 |
053010061834 |
R.E.C. |
1011 |
IGVICP |
200112 |
201.00 |
050M |
|
20411878679 |
SERVICIOS ELECTROMECANICOS S.R.L. |
05306057050 |
053010073019 |
R.E.C. |
1011 |
IGVICP |
200207 |
208.00 |
050M |
|
20411878679 |
SERVICIOS ELECTROMECANICOS S.R.L. |
05306057050 |
053414237 |
R.E.C. |
8021 |
FRAA36 |
200209 |
1,507.00 |
050M |
|
20411878679 |
SERVICIOS ELECTROMECANICOS S.R.L. |
05306057050 |
053414238 |
R.E.C. |
5216 |
EFCT36 |
200209 |
580.00 |
050M |
|
20369565932 |
SERVICIOS EMPRESARIALES DE AREQUIPA EIRL |
05306057654 |
053010083478 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
315.00 |
050M |
|
20371416669 |
SERVICIOS ESPECIALIZADOS LABORALES S.A.C. |
05306059619 |
053010086975 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200008 |
2,328.00 |
050M |
|
20272103098 |
SERVICIOS INTEGRALES S.A. |
05306059605 |
053010086907 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199609 |
261.00 |
050M |
|
20272103098 |
SERVICIOS INTEGRALES S.A. |
05306059605 |
053010086908 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199610 |
224.00 |
050M |
|
20214956978 |
SERVICIOS JUMABE E I R LTDA |
05306060009 |
053010087662 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
199804 |
1,578.00 |
050M |
|
20214956978 |
SERVICIOS JUMABE E I R LTDA |
05306060009 |
053010087663 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
199805 |
181.00 |
050M |
|
20413997241 |
SERVICIOS MULTIPLES ALKA S.R.L. |
053020003611 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
162.00 |
050M |
|
|
20369733231 |
SERVICIOS REAL S.R.L. |
05306057657 |
053010083486 |
O. DE PAGO / R.E.C. |
5081 |
IESCTP |
200210 |
162.00 |
050M |
|
20369733231 |
SERVICIOS REAL S.R.L. |
05306057657 |
053010083487 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
606.00 |
050M |
|
20312264901 |
SERVICIOS TURISTICOS LOS HERRAJES SCRLTD |
053020003414 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
1,592.00 |
050M |
|
|
20199291328 |
SERVICIOS Y COMIDAS LOS MANZANOS S.R.LTD |
05306059593 |
053406892 |
R.E.C. |
8023 |
FRAESP |
200101 |
21,935.00 |
050M |
|
20369921747 |
SERVICIOS Y CONSTRUCCIONES DEL SUR S.R.L. |
05306058685 |
053020002554 |
R.E.C. |
6411 |
M6411 |
200205 |
1,018.00 |
050M |
|
20496523564 |
SERVIMAQUI S.R.L. |
05306057808 |
053010083815 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
464.00 |
050M |
|
20498104585 |
SERVIS SEGURIDAD & CONTROL EL PILAR EIRL |
053010084002 |
O. DE PAGO |
3031 |
RTA3CP |
200210 |
371.00 |
050M |
|
|
20498310568 |
SHA KIN MEY S.R.L. |
053020003462 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
639.00 |
050M |
|
|
10292191702 |
SMALL VELASQUEZ GUILLERMO ARTURO MARCELO |
05306058397 |
053010084951 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
1,707.00 |
050M |
|
20370181803 |
SOLUCIONES Y SERVICIOS EMPRESAR. EIRLTDA |
05306058902 |
053010085534 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,259.00 |
050M |
|
10292079546 |
SOTO CHICHIZOLA LUIS ERNESTO |
053010084948 |
O. DE PAGO |
8028 |
RESITP |
200212 |
404.00 |
050M |
|
|
10297334030 |
SOTO NOVA JHON CHARLES |
05306058145 |
053010084687 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
319.00 |
050M |
|
10078845151 |
STROBACH LÜDERS JURGEN |
053010082701 |
O. DE PAGO |
5310 |
PENREG |
200210 |
278.00 |
050M |
|
|
10292578895 |
SUCASACA GUTIERREZ ANTONIO DONATO |
053010084955 |
O. DE PAGO |
8028 |
RESITP |
200212 |
924.00 |
050M |
|
|
10293304578 |
SUERO LLAMOCA ANGELES JESUS |
053415370 |
R.DE INTENDENCIA |
8027 |
SEAP |
200212 |
121.00 |
050M |
|
|
20497986363 |
SUR S.A.C. |
05306059573 |
053010086832 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200211 |
9,003.00 |
050M |
|
20497986363 |
SUR S.A.C. |
05306059573 |
053010086833 |
O. DE PAGO / R.E.C. |
5081 |
IESCTP |
200211 |
293.00 |
050M |
|
20497986363 |
SUR S.A.C. |
05306059573 |
053010086834 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200211 |
1,621.00 |
050M |
|
20498161627 |
SUREÑO S.R.LTDA. |
05306058776 |
053010085270 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
700.00 |
050M |
|
10294021391 |
TALAVERA URIBE MARCO ANTONIO |
05306057377 |
053010082837 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
1,011.00 |
050M |
|
20221306253 |
TALLER SACACHISPAS E I R LTDA |
053010084726 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
201.00 |
050M |
|
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306057338 |
053010082741 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
287.00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306057338 |
053010082742 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
773.00 |
050M |
|
10292482537 |
TANCO HOLGUIN ALEX IGNACIO |
05306058809 |
053010085420 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200211 |
191.00 |
050M |
|
20413516081 |
TECNOSTOCK S.A.C. |
05306057779 |
053010083759 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
431.00 |
050M |
|
20134736683 |
TELE MOVIL EIR LTDA |
05306058615 |
053408274 |
R.E.C. |
5051 |
FONESP |
200109 |
766.00 |
050M |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306057868 |
053010083939 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
401.00 |
050M |
|
20497878552 |
TELESCOM IMPORT & EXPORT E.I.R.L. |
05306057868 |
053010083940 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
433.00 |
050M |
|
10296162260 |
TICONA CASAPIA GUILLERMO RENE |
053010084652 |
O. DE PAGO |
3111 |
RTAESP |
200209 |
285.00 |
050M |
|
|
10015332307 |
TICONA DE CALLATA MARIA |
053020003500 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
287.00 |
050M |
|
|
10023999108 |
TICONA ROSAS NELY EULALIA |
05306058585 |
054020009506 |
R.E.C. |
6091 |
MF1781 |
199914 |
465.00 |
050M |
|
10023999108 |
TICONA ROSAS NELY EULALIA |
05306058585 |
054030004408 |
R.E.C. |
4031 |
RUS-C |
199914 |
1,507.00 |
050M |
|
20413166676 |
TIENES UN E-MAIL S.R.L. |
05306057762 |
053010083728 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,349.00 |
050M |
|
10295715273 |
TINUCO FLORES EVANGELINA |
053010084638 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
193.00 |
050M |
|
|
10296379030 |
TIPO APAZA RICHARD WASHINGTON |
0530601552 |
052100673 |
RES.DET/REC |
1011 |
IGVICP |
199614 |
14,982.00 |
050M |
|
20322150254 |
TORMENTA DEL LAGO IMPULSE E.I.R.LTDA. |
05306013754 |
053130972 |
O. DE PAGO/ R.E.C. |
1011 |
IGVICP |
199710 |
1,106.00 |
050M |
|
10296870345 |
TORRES RUIZ MARLENY LUPE |
053020003647 |
R. DE MULTA |
6441 |
M6441 |
200210 |
641.00 |
050M |
|
|
20369375211 |
TOTAL CLEAN S.R.L. |
051405964 |
RESOL INTENDENCIA |
1011 |
IGVICP |
199712 |
490.00 |
050P |
|
|
20312958075 |
TRAGESA E.I.R.L. |
05106025362 |
051010037740 |
O.DE PAGO/REC |
3034 |
ACTNET |
199903 |
193.00 |
050P |
|
20312958075 |
TRAGESA E.I.R.L. |
05106025362 |
051010037741 |
O.DE PAGO/REC |
3034 |
ACTNET |
199903 |
189.00 |
050P |
|
20312958075 |
TRAGESA E.I.R.L. |
05106025362 |
051010037742 |
O.DE PAGO/REC |
3034 |
ACTNET |
199903 |
185.00 |
050P |
|
20312958075 |
TRAGESA E.I.R.L. |
05106025362 |
051010037743 |
O.DE PAGO/REC |
3034 |
ACTNET |
199903 |
179.00 |
050P |
|
20312958075 |
TRAGESA E.I.R.L. |
05106025362 |
051010037744 |
O.DE PAGO/REC |
3034 |
ACTNET |
199903 |
499.00 |
050P |
|
20328539358 |
TRANSHORLA S.R.L. |
05306057639 |
053010083449 |
O. DE PAGO / R.E.C. |
5310 |
PENREG |
200210 |
178.00 |
050M |
|
20369900235 |
TRANSMING S.R.LTDA |
05306058900 |
053010085532 |
O. DE PAGO / R.E.C. |
3081 |
RTARPJ |
199813 |
1,679.00 |
050M |
|
20272779261 |
TRANSP Y SERV. MULTIPLES K.L.A. S.R.LTDA |
05106025637 |
051010038335 |
O. DE PAGO/REC |
8028 |
RESITP |
200301 |
482.00 |
050P |
|
20215094341 |
TRANSPORTES ALCE E I R LTDA |
053010083181 |
O. DE PAGO |
1011 |
IGVICP |
200210 |
435.00 |
050M |
|
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306057894 |
053010083993 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200210 |
1,009.00 |
050M |
|
20498099301 |
TRANSPORTES DEL PACIFICO EIRL |
05306057894 |
053010083994 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200210 |
926.00 |
050M |
|
20229370490 |
TRANSPORTES FELICIANO E I R L |
053020003411 |
R. DE MULTA |
6041 |
MO1761 |
200209 |
638.00 |
050M |
|
|
20413297690 |
TRANSVEL S.A.C. |
05306058701 |
053010060475 |
R.E.C. |
3031 |
RTA3CP |
200201 |
238.00 |
050M |
|
20413297690 |
TRANSVEL S.A.C. |
05306058701 |
053010065904 |
R.E.C. |
3031 |
RTA3CP |
200204 |
259.00 |
050M |
|
20413297690 |
TRANSVEL S.A.C. |
05306058701 |
053010067366 |
R.E.C. |
3031 |
RTA3CP |
200205 |
245.00 |
050M |
|
20413297690 |
TRANSVEL S.A.C. |
05306058701 |
053010068888 |
R.E.C. |
3031 |
RTA3CP |
200206 |
232.00 |
050M |
|
20413297690 |
TRANSVEL S.A.C. |
05306058701 |
053010073110 |
R.E.C. |
3031 |
RTA3CP |
200207 |
253.00 |
050M |
|
20413297690 |
TRANSVEL S.A.C. |
05306058772 |
053010085259 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
203.00 |
050M |
|
20326551491 |
TRAVIC S.A. |
05306057600 |
053010083359 |
O. DE PAGO / R.E.C. |
5210 |
SALUD |
200210 |
270.00 |
050M |
|
20326551491 |
TRAVIC S.A. |
05306057600 |
053010083360 |
O. DE PAGO / R.E.C. |
5310 |
PENREG |
200210 |
390.00 |
050M |
|
20326551491 |
TRAVIC S.A. |
053020003474 |
R. DE MULTA |
6411 |
M6411 |
200210 |
195.00 |
050M |
|
|
20411984941 |
UGV CHOICE S.A.C. |
053010037130 |
O. DE PAGO |
3081 |
RTARPJ |
199913 |
844.00 |
050M |
|
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
05306058520 |
053010085118 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
663.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
05306059565 |
053010086817 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200211 |
767.00 |
050M |
|
20328191688 |
UNIVERSAL FULLSERVICE E.I.R.L. |
05306059565 |
053010086818 |
O. DE PAGO / R.E.C. |
3042 |
RTA4RT |
200211 |
219.00 |
050M |
|
10295914063 |
VALDIVIA AMPUERO LUIS GUIDO |
053415799 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200301 |
2,016.00 |
050M |
|
|
10256657215 |
VALLADARES DE PALACIOS ESMERALDA |
053415428 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
491.00 |
050M |
|
|
10296946996 |
VASQUEZ SILVA EDWIN JOHN |
053010084674 |
O. DE PAGO |
3031 |
RTA3CP |
200209 |
235.00 |
050M |
|
|
20370709981 |
VENEZUELA EIRLTDA |
05306058539 |
053010085140 |
O. DE PAGO / R.E.C. |
8028 |
RESITP |
200212 |
740.00 |
050M |
|
20370709981 |
VENEZUELA EIRLTDA |
05306059569 |
053010086826 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200211 |
4,301.00 |
050M |
|
20370709981 |
VENEZUELA EIRLTDA |
05306059569 |
053010086827 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200211 |
2,395.00 |
050M |
|
10179595783 |
VERGARA CABRERA LUIS ABELARDO |
053415414 |
R.DE INTENDENCIA |
8026 |
REFTTP |
200212 |
227.00 |
050M |
|
|
10296985746 |
VILCAPAZA TACO MARGOT |
053415361 |
R.DE INTENDENCIA |
8021 |
FRAA36 |
200301 |
DENEGADA |
050M |
|
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000322 |
MULTA/REC |
6041 |
MO1761 |
199811 |
5,049.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000323 |
MULTA/REC |
6041 |
MO1761 |
199811 |
5,049.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000324 |
MULTA/REC |
6041 |
MO1761 |
199812 |
5,326.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000325 |
MULTA/REC |
6041 |
MO1761 |
199812 |
5,326.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000336 |
MULTA/REC |
6041 |
MO1761 |
199902 |
5,161.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000337 |
MULTA/REC |
6041 |
MO1761 |
199813 |
5,093.00 |
050M |
|
10304031510 |
VILLALOBOS GORDILLO JOSE SANTOS |
05306021622 |
051020000338 |
MULTA/REC |
6041 |
MO1761 |
199901 |
5,260.00 |
050M |
|
10296655517 |
WALKER CORTES ELIZABETH |
05306059580 |
053010086845 |
O. DE PAGO / R.E.C. |
3111 |
RTAESP |
199910 |
4,717.00 |
050M |
|
10306768919 |
YAULI CHUCTAYA RODOLFO |
053020003577 |
R. DE MULTA |
6091 |
MF1781 |
200209 |
361.00 |
050M |
|
|
10297131821 |
ZEGARRA HERRERA CARLOS ALBERTO |
053020003567 |
R. DE MULTA |
6091 |
MF1781 |
200210 |
265.00 |
050M |
|
|
10293577302 |
ZEGARRA MANRIQUE ALBERTO SALVADOR |
053020003528 |
R. DE MULTA |
6091 |
MF1781 |
200209 |
252.00 |
050M |
|
|
10293837967 |
ZUNI HILARI BENJAMIN |
0530605881 |
054202096 |
MULTA/REC |
6041 |
MO1761 |
199513 |
2,737.00 |
050M |
|
10292841758 |
ZUÑIGA TOVAR PIO APOLINARIO |
05306058102 |
053010084534 |
O. DE PAGO / R.E.C. |
1011 |
IGVICP |
200209 |
506.00 |
050M |
|
10292841758 |
ZUÑIGA TOVAR PIO APOLINARIO |
05306058102 |
053010084535 |
O. DE PAGO / R.E.C. |
3031 |
RTA3CP |
200209 |
326.00 |
050M |