SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA
INTENDENCIA REGIONAL AREQUIPA
R.I. 053-024-0000004
(Publicado en el diario "Arequipa al Día" el 06.09.03)
NOTIFICACION DE ORDENES DE PAGO Y RESOLUCIONES
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, Res. de Determinación, Res. de Ejecución Coactiva, Res. de Intendencia y esquelas, sito en la calle Calle Jerusalén 100 esq. 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 |
|
20312645964 |
A & A CONTRATISTAS GENERALES S.R.L. |
0510060000143 |
051010040413 |
R.E.C |
053300 |
RESIT |
200304 |
153,00 |
050P |
|
20272768499 |
A&M SISTEMAS Y SS ELECTRONICOS SRL |
. |
0530020000334 |
O. DE PAGO |
060901 |
MF1781 |
200303 |
215,00 |
050M |
|
20162667018 |
A. Q. TRANSPORTES S.R.L. |
0530060000830 |
0530010002418 |
OP/REC |
010101 |
IGVICP |
200305 |
5174,00 |
050M |
|
20272426776 |
A.B.A.M.S. E.I.R.LTDA. |
. |
053465711 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236605 |
R.E.C |
080206 |
REFTTP |
200110 |
196,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236606 |
R.E.C |
080206 |
REFTTP |
200111 |
194,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236607 |
R.E.C |
080206 |
REFTTP |
200112 |
191,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236608 |
R.E.C |
080206 |
REFTTP |
200201 |
188,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236609 |
R.E.C |
080206 |
REFTTP |
200202 |
185,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236610 |
R.E.C |
080206 |
REFTTP |
200203 |
183,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236611 |
R.E.C |
080206 |
REFTTP |
200204 |
180,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236612 |
R.E.C |
080206 |
REFTTP |
200205 |
177,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236613 |
R.E.C |
080206 |
REFTTP |
200206 |
175,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236614 |
R.E.C |
080206 |
REFTTP |
200207 |
172,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236615 |
R.E.C |
080206 |
REFTTP |
200208 |
170,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236616 |
R.E.C |
080206 |
REFTTP |
200209 |
167,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010236617 |
R.E.C |
080206 |
REFTTP |
200210 |
164,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021020042916 |
R.E.C |
060704 |
M176IS |
200210 |
668,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010240184 |
R.E.C |
080206 |
REFTTP |
200211 |
166,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010240185 |
R.E.C |
080206 |
REFTTP |
200212 |
163,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010250780 |
R.E.C |
080206 |
REFTTP |
200301 |
170,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010250781 |
R.E.C |
080206 |
REFTTP |
200302 |
166,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010256778 |
R.E.C |
080206 |
REFTTP |
200303 |
168,00 |
050P |
|
20362956197 |
A.C.P. EIRL |
0510060000149 |
021010256779 |
R.E.C |
080206 |
REFTTP |
200304 |
164,00 |
050P |
|
20311936728 |
AARONSOFT S.R. LTDA. |
0530060001436 |
053020002601 |
R.E.C |
060401 |
MO1761 |
200206 |
643,00 |
050M |
|
10292790819 |
ABELLO HURTADO MERLUZZI DOMINGO ATILIO |
0530060000144 |
0530010000361 |
OP/REC |
010101 |
IGVICP |
200305 |
1151,00 |
050M |
|
10292790819 |
ABELLO HURTADO MERLUZZI DOMINGO ATILIO |
0530060000144 |
0530010000362 |
OP/REC |
031101 |
RTAESP |
200305 |
233,00 |
050M |
|
20272760242 |
ABMORE Y N SRL CONST GLOBAL SRL ASOCIADO |
. |
053466341 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
20370742767 |
ACEVIM S.R. LTDA |
. |
0530010002245 |
O. DE PAGO |
030801 |
RTARPJ |
199813 |
860,00 |
050M |
|
10297389632 |
ACOBO MORENO JORGE LUIS |
. |
053020005526 |
O. DE PAGO |
060401 |
MO1761 |
200212 |
673,00 |
050M |
|
20272506371 |
ADIS E.I.R.LTDA. |
0530060000845 |
0530010002792 |
OP/REC |
010101 |
IGVICP |
199902 |
691,00 |
050M |
|
20272506371 |
ADIS E.I.R.LTDA. |
0530060000845 |
0530010002794 |
OP/REC |
030301 |
RTA3CP |
199902 |
449,00 |
050M |
|
20272506371 |
ADIS E.I.R.LTDA. |
0530060000845 |
0530010002793 |
OP/REC |
010101 |
IGVICP |
199908 |
205,00 |
050M |
|
20369815807 |
ADVANTAGE DATA S.R.LTDA. |
0530060001505 |
053020001857 |
R.E.C |
060401 |
MO1761 |
200112 |
641,00 |
050M |
|
20327418867 |
AGENC. DE PUBLICIDAD ASESORES UNIDOS SRL |
0530060000954 |
0530010003182 |
OP/REC |
010101 |
IGVICP |
199906 |
1071,00 |
050M |
|
20371010107 |
AGENCIA DE PUBLICIDAD MUNDO MAVC E.I.R.L |
. |
0530020000238 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
20371056352 |
AGRICOLA EL VERGEL S.A.C. |
. |
053466950 |
Res. de Inten. |
080206 |
REFTTP |
200303 |
0,00 |
050M |
|
20223703594 |
AGRO REAL S A |
. |
053020005225 |
O. DE PAGO |
060401 |
MO1761 |
200303 |
634,00 |
050M |
|
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
05306066450 |
053010102577 |
OP/REC |
010101 |
IGVICP |
200304 |
536,00 |
050M |
|
20411690874 |
AGROINDUSTRIA Y SERVICIOS S.A. |
0530060000437 |
0530010001189 |
OP/REC |
010101 |
IGVICP |
200305 |
707,00 |
050M |
|
20273456890 |
AGROINDUSTRIAL MAJUSA S.R.LTDA |
05306067428 |
053010104735 |
OP/REC |
080208 |
RESIT |
200306 |
646,00 |
050M |
|
20369509277 |
AGROINVERSIONES S.R.L. |
05306067467 |
053010104860 |
OP/REC |
052303 |
RESIT |
200207 |
182,00 |
050M |
|
20369509277 |
AGROINVERSIONES S.R.L. |
05306067467 |
053010104861 |
OP/REC |
052303 |
RESIT |
200208 |
179,00 |
050M |
|
20369509277 |
AGROINVERSIONES S.R.L. |
05306067467 |
053010104862 |
OP/REC |
052303 |
RESIT |
200209 |
177,00 |
050M |
|
20369724755 |
AGROPECUARIA SANTA ISABEL S.A |
0510060000151 |
051010039824 |
R.E.C |
052303 |
RESIT |
200303 |
154,00 |
050P |
|
20124728623 |
AGROTECNICA LA CHACRA SRLTDA |
0530060000824 |
0530010002731 |
OP/REC |
010101 |
IGVICP |
199901 |
1065,00 |
050M |
|
20124728623 |
AGROTECNICA LA CHACRA SRLTDA |
0530060000824 |
0530010002732 |
OP/REC |
031101 |
RTAESP |
199901 |
264,00 |
050M |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000923 |
O. DE PAGO |
080207 |
SEAP |
200111 |
9,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000925 |
O. DE PAGO |
080207 |
SEAP |
200112 |
428,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000927 |
O. DE PAGO |
080207 |
SEAP |
200201 |
422,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000928 |
O. DE PAGO |
080207 |
SEAP |
200202 |
417,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000924 |
O. DE PAGO |
080207 |
SEAP |
200203 |
412,00 |
050P |
|
20312844061 |
AGROVET EL SEMBRADOR S.R.LTDA. |
. |
0510010000926 |
O. DE PAGO |
080207 |
SEAP |
200204 |
405,00 |
050P |
|
10293558740 |
AGUILAR DE ALE PETRONILA |
. |
053466357 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10292897699 |
AGUILAR MAMANI JORGE RENEE |
0530060001783 |
0530010003453 |
OP/REC |
031101 |
RTAESP |
200201 |
164,00 |
050M |
|
10292897699 |
AGUILAR MAMANI JORGE RENEE |
0530060001050 |
053020003959 |
R.E.C |
060401 |
MO1761 |
200211 |
256,00 |
050M |
|
10296613318 |
AGUILAR QUELCA FILIBERTO |
0530060001216 |
053020004691 |
R.E.C |
060901 |
MF1781 |
200301 |
363,00 |
050M |
|
10296613318 |
AGUILAR QUELCA FILIBERTO |
0530060001216 |
053010094609 |
R.E.C |
030301 |
RTA3CP |
200302 |
646,00 |
050M |
|
10405659374 |
AGUIRRE GUILLEN KARINA MARIBEL |
0530060001272 |
053020003394 |
R.E.C |
060401 |
MO1761 |
200209 |
641,00 |
050M |
|
20273108344 |
AL TRABAJO E.I.R.L. |
. |
053465898 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10295409202 |
ALARCON ARENAS ANA MARIA |
. |
053466223 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10292834654 |
ALARCON DE CONTRERAS ELVIRA REINALDINA |
. |
053466729 |
Res. de Inten. |
080201 |
FRAA36 |
200307 |
0,00 |
050M |
|
10296339798 |
ALARCON GARCIA EDGAR SANDRO |
. |
053466191 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10407738271 |
ALARCON QUISPE YULIANA ZARAGOZA |
. |
053464560 |
Res. de Inten. |
080208 |
RESIT |
200305 |
0,00 |
050M |
|
20222182639 |
ALBERTO PEREZ P S R LTDA |
0530060001390 |
054020006637 |
R.E.C |
060108 |
M174I1 |
200201 |
318,00 |
050M |
|
20369664086 |
ALCO S.A. |
05106027575 |
051010042012 |
OP/REC |
010101 |
IGVICP |
200306 |
284,00 |
050P |
|
20370057541 |
ALEJUR DISTRIBUCIONES E.I.R.L. |
0530060000665 |
0530010002243 |
OP/REC |
030801 |
RTARPJ |
199813 |
405,00 |
050M |
|
10295120601 |
ALEMAN NUNEZ LUIS ALBERTO |
. |
0530010000799 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
264,00 |
050M |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000162 |
0510010000270 |
OP/REC |
010101 |
IGVICP |
200306 |
6126,00 |
050P |
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000162 |
0510010000271 |
030301 |
RTA3CP |
200306 |
476,00 |
050P |
|
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000162 |
0510010000272 |
050801 |
IESCTP |
200306 |
405,00 |
050P |
|
|
20100213321 |
ALERTA PERUANA S C R LTDA |
0510060000162 |
0510010000273 |
052100 |
SALUD |
200306 |
2406,00 |
050P |
|
|
10292590836 |
ALFARO CONTRERAS ALBERTO CAMILO |
05306065717 |
053010057475 |
R.E.C |
052100 |
SALUD |
200107 |
424,00 |
050M |
|
10292590836 |
ALFARO CONTRERAS ALBERTO CAMILO |
05306065717 |
053010054411 |
R.E.C |
010101 |
IGVICP |
200110 |
206,00 |
050M |
|
10293049900 |
ALFARO CUADROS ROXANA XIOMARA |
053466068 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
|
20498286918 |
ALL GENERAL BUSSINES S.R.L. |
05306066639 |
053010102991 |
OP/REC |
030301 |
RTA3CP |
200304 |
357,00 |
050M |
|
20498286918 |
ALL GENERAL BUSSINES S.R.L. |
0530060000508 |
0530010001413 |
OP/REC |
030301 |
RTA3CP |
200305 |
423,00 |
050M |
|
10293444647 |
ALLASI CHOQUE ANGEL WILFREDO |
0530020000052 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
248,00 |
050M |
|
|
10294433011 |
ALVAREZ CERVANTES HELENE MARIA |
053465319 |
Res. de Inten. |
080207 |
SEAP |
200305 |
0,00 |
050M |
|
|
10305812906 |
ALVAREZ LAZO LUIS ROBERTO |
05306065974 |
053010101643 |
OP/REC |
080208 |
RESIT |
200305 |
1093,00 |
050M |
|
10296172982 |
ALVAREZ MARIN CARLOS ALBERTO |
053466197 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
|
10295480331 |
ALVAREZ QUINTANA BEATRIZ LUCILA |
0530060000927 |
0530010003084 |
OP/REC |
010101 |
IGVICP |
199909 |
3060,00 |
050M |
|
10411952547 |
ANCCO CHAMBE ALEJANDRO PABLO |
0530010000945 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
306,00 |
050M |
|
|
20413250626 |
ANCER S.R.L. |
05306065868 |
053020001864 |
R.E.C |
060401 |
MO1761 |
200112 |
641,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
05306067127 |
053010103959 |
OP/REC |
010101 |
IGVICP |
200209 |
226,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
05306065868 |
053020003607 |
R.E.C |
060901 |
MF1781 |
200209 |
197,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
05306067127 |
053010103960 |
OP/REC |
010101 |
IGVICP |
200210 |
331,00 |
050M |
|
20413250626 |
ANCER S.R.L. |
053020005253 |
O. DE PAGO |
060401 |
MO1761 |
200303 |
633,00 |
050M |
|
|
20413250626 |
ANCER S.R.L. |
0530020000244 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
|
10293942302 |
ANCO MACHACA HUMBERTO |
0530060000739 |
0530010002520 |
OP/REC |
010101 |
IGVICP |
199909 |
635,00 |
050M |
|
10293942302 |
ANCO MACHACA HUMBERTO |
0530060000739 |
0530010002521 |
OP/REC |
010101 |
IGVICP |
199910 |
221,00 |
050M |
|
10293942302 |
ANCO MACHACA HUMBERTO |
0530060000739 |
0530010002522 |
OP/REC |
010101 |
IGVICP |
199911 |
954,00 |
050M |
|
10293942302 |
ANCO MACHACA HUMBERTO |
0530060000739 |
0530010002523 |
OP/REC |
031101 |
RTAESP |
199911 |
172,00 |
050M |
|
10292901050 |
ANDRADE RAMBON PATRICIA FEDERICA |
053466069 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
|
20312943558 |
ANDREUS INGENIERIA Y CONSTRUCCION EIRL |
0530060000860 |
0530010002827 |
OP/REC |
030301 |
RTA3CP |
199901 |
307,00 |
050M |
|
20312943558 |
ANDREUS INGENIERIA Y CONSTRUCCION EIRL |
0530060000860 |
0530010002828 |
OP/REC |
030301 |
RTA3CP |
199902 |
247,00 |
050M |
|
20312943558 |
ANDREUS INGENIERIA Y CONSTRUCCION EIRL |
0530060000860 |
0530010002826 |
OP/REC |
010101 |
IGVICP |
199904 |
1118,00 |
050M |
|
20220887007 |
ANFITRIONES E I R L |
053465778 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
|
20498136355 |
ANYONEL E.I.R.L. |
0530060000494 |
0530010001355 |
OP/REC |
010101 |
IGVICP |
200305 |
668,00 |
050M |
|
10295113061 |
APARICIO CALDERON PATRICIA MARCELA |
053020005498 |
O. DE PAGO |
060401 |
MO1761 |
200304 |
634,00 |
050M |
|
|
10292520609 |
APAZA AÑAMURO RENE FERNAN |
0530010000661 |
O. DE PAGO |
010101 |
IGVICP |
200305 |
185,00 |
050M |
|
|
10296783311 |
APAZA DE PASTOR FELICITAS ALBINA |
053466181 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530010003077 |
O. DE PAGO |
031101 |
RTAESP |
199910 |
212,00 |
050M |
|
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530010003076 |
O. DE PAGO |
010101 |
IGVICP |
199912 |
377,00 |
050M |
|
|
10294558352 |
APAZA GUTIERREZ BONIFACIO NICANOR |
0530010003078 |
O. DE PAGO |
031101 |
RTAESP |
199912 |
383,00 |
050M |
|
|
10294298334 |
APAZA LEON JESUS |
053465420 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
|
10308447613 |
APAZA MAMANI GABINO |
053465322 |
Res. de Inten. |
080207 |
SEAP |
200305 |
0,00 |
050M |
|
|
10294559791 |
APAZA MAMANI JAVIER |
05306065961 |
053010101614 |
OP/REC |
080208 |
RESIT |
200305 |
498,00 |
050M |
|
10802635597 |
APAZA MENDOZA PEDRO ALEJANDRINO |
0530020000279 |
O. DE PAGO |
060701 |
MR1765 |
200304 |
1240,00 |
050M |
|
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054030005187 |
R.E.C |
010101 |
IGVICP |
199901 |
104,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011103 |
R.E.C |
061001 |
MN1782 |
199902 |
362,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054030005185 |
R.E.C |
010101 |
IGVICP |
199904 |
91,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011101 |
R.E.C |
060901 |
MF1781 |
199905 |
343,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011102 |
R.E.C |
060901 |
MF1781 |
199908 |
618,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011098 |
R.E.C |
060901 |
MF1781 |
199910 |
2726,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011100 |
R.E.C |
060901 |
MF1781 |
199910 |
379,00 |
050M |
|
10296355688 |
APAZA PEDRO MARCELINO |
05306065764 |
054020011099 |
R.E.C |
060901 |
MF1781 |
199911 |
1839,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001996 |
OP/REC |
030301 |
RTA3CP |
199902 |
173,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001994 |
OP/REC |
010101 |
IGVICP |
199903 |
936,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001995 |
OP/REC |
010101 |
IGVICP |
199904 |
2559,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001997 |
OP/REC |
052100 |
SALUD |
199907 |
207,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001998 |
OP/REC |
053100 |
PENREG |
199907 |
300,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010001999 |
OP/REC |
053100 |
PENREG |
199908 |
196,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010002000 |
OP/REC |
053100 |
PENREG |
199909 |
193,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010002001 |
OP/REC |
053100 |
PENREG |
199910 |
189,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010002002 |
OP/REC |
053100 |
PENREG |
199911 |
185,00 |
050M |
|
20370096105 |
APS PRODUCTS E.I.R.L. |
0530060000666 |
0530010002003 |
OP/REC |
053100 |
PENREG |
199912 |
181,00 |
050M |
|
20497378231 |
AQP TRANSPORT S.A. |
0530010001288 |
O. DE PAGO |
010101 |
IGVICP |
200305 |
209,00 |
050M |
|
|
10046357537 |
ARAGON DE VILCA JUANA DELIA |
053466998 |
Res. de Inten. |
080207 |
SEAP |
200306 |
0,00 |
050M |
|
|
10295274234 |
ARAMAYO CALVO ALBERTO AURELIO |
053465430 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
|
10198526237 |
ARAPA PARICAHUA VICTOR |
053020005429 |
O. DE PAGO |
060401 |
MO1761 |
200304 |
254,00 |
050M |
|
|
10294461804 |
ARCE DE VILLAMAR RODOLFINA |
053465550 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
|
20371612336 |
ARCE LOPEZ EXIMPOR S.R.L. |
053465953 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
|
20498148523 |
ARDIL CONSTRUCTORES Y SERVICIOS S.R.L. |
0530060000258 |
0530010000567 |
OP/REC |
010101 |
IGVICP |
200305 |
1321,00 |
050M |
|
20206931184 |
ARE S C R LTDA |
0530060000379 |
0530010001036 |
OP/REC |
030301 |
RTA3CP |
200305 |
521,00 |
050M |
|
10018476857 |
ARO MAQUERA FRANCISCO |
0530060000908 |
0530010003028 |
OP/REC |
010101 |
IGVICP |
199904 |
693,00 |
050M |
|
10018476857 |
ARO MAQUERA FRANCISCO |
0530060000908 |
0530010003029 |
OP/REC |
010101 |
IGVICP |
199907 |
214,00 |
050M |
|
10304079750 |
ARREDONGO CHAVEZ SAMUEL MODESTO |
053465984 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
|
20326848663 |
ARTE CONSTRUCTIVO S.R.L. |
053465718 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
|
20221234597 |
ASAMANO E I R LTDA |
053020005509 |
O. DE PAGO |
060401 |
MO1761 |
200304 |
635,00 |
050M |
|
|
20498126121 |
ASERCOM & CIA E.I.R.L. |
053465997 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
|
20214483891 |
ASOC DE PEQUENOS MINEROS PRODUC DE ORO |
053465669 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
|
20273361597 |
ASOC INST DE DEFENSA DEL MEDIO AMBIENTE |
053466343 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
|
20199723058 |
ASOC.MAG.DE SS.MUL.PA.LOS TRAB.EN LA ED. |
05306065810 |
053010041909 |
R.E.C |
030801 |
RTARPJ |
200013 |
413,00 |
050M |
|
20199723058 |
ASOC.MAG.DE SS.MUL.PA.LOS TRAB.EN LA ED. |
05306065810 |
053020003590 |
R.E.C |
060901 |
MF1781 |
200210 |
245,00 |
050M |
|
20413559210 |
ASOCIACION DE PRODUCTORES MAJENOS |
. |
053465527 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20498319352 |
ASOCIACION ECOTEC PERU |
. |
053020005489 |
O. DE PAGO |
060401 |
MO1761 |
200303 |
644,00 |
050M |
|
20328038901 |
ASTRAL SERVICIOS E.I.R.L. |
. |
053465269 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
20129853710 |
AUGUSTO MIDOLO Y COMPANIA SCRLTDA |
0530060001327 |
053010091718 |
R.E.C |
080208 |
RESIT |
200302 |
283,00 |
050M |
|
20327361067 |
AUTOSA S.R.LTDA |
0530060000867 |
0530010002852 |
OP/REC |
010101 |
IGVICP |
199904 |
2779,00 |
050M |
|
20327361067 |
AUTOSA S.R.LTDA |
0530060000867 |
0530010002853 |
OP/REC |
030301 |
RTA3CP |
199904 |
193,00 |
050M |
|
20228679039 |
AUTOTEC E I R LTDA |
. |
053465880 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
20413218226 |
AVICOLAS UNIDAS E.I.R.L. |
. |
053465879 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10295299831 |
AVILA RODRIGUEZ GONZALO HUGO |
0530060000601 |
0530010001827 |
OP/REC |
031101 |
RTAESP |
199901 |
173,00 |
050M |
|
10295299831 |
AVILA RODRIGUEZ GONZALO HUGO |
0530060000601 |
0530010001825 |
OP/REC |
010101 |
IGVICP |
199903 |
764,00 |
050M |
|
10295299831 |
AVILA RODRIGUEZ GONZALO HUGO |
0530060000601 |
0530010001828 |
OP/REC |
031101 |
RTAESP |
199903 |
554,00 |
050M |
|
10295299831 |
AVILA RODRIGUEZ GONZALO HUGO |
0530060000601 |
0530010001826 |
OP/REC |
010101 |
IGVICP |
199904 |
1539,00 |
050M |
|
10295299831 |
AVILA RODRIGUEZ GONZALO HUGO |
0530060000601 |
0530010001829 |
OP/REC |
031101 |
RTAESP |
199904 |
316,00 |
050M |
|
10295492681 |
AYMA CHOQQUE VICTOR |
. |
053020005444 |
O. DE PAGO |
060401 |
MO1761 |
200301 |
265,00 |
050M |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
. |
0510020000051 |
O. DE PAGO |
060901 |
MF1781 |
200011 |
1922,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
. |
0510020000052 |
O. DE PAGO |
060901 |
MF1781 |
200105 |
437,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
. |
0510020000125 |
O. DE PAGO |
064704 |
M6474 |
200105 |
885,00 |
050P |
|
20163631467 |
AZER SOCIEDAD COMERCIAL DE RESP. LTDA. |
. |
0510020000126 |
O. DE PAGO |
060704 |
M176IS |
200105 |
885,00 |
050P |
|
20272950611 |
B Y B SERVICIOS E.I.R.LTDA. |
. |
053466839 |
Res. de Inten. |
080206 |
REFTTP |
200303 |
0,00 |
050M |
|
10071246987 |
BACA NEYRA TEODORICO |
. |
053466059 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10296556039 |
BARRA MAMANI JULIO CESAR |
. |
053465678 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10296171757 |
BASURCO CONDORI UBALDO |
. |
053465996 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10296675721 |
BATALLANOS HUILLCA OSWALDO GUILLERMO |
0530060000164 |
0530010000392 |
OP/REC |
030301 |
RTA3CP |
200305 |
1336,00 |
050M |
|
20162341929 |
BC DIESEL E.I.R. LTDA |
0530060001340 |
053020004738 |
R.E.C |
061001 |
MN1782 |
200212 |
411,00 |
050M |
|
20162341929 |
BC DIESEL E.I.R. LTDA |
05306067073 |
053010103789 |
OP/REC |
010101 |
IGVICP |
200304 |
3613,00 |
050M |
|
10292164004 |
BECERRA GARCIA YOLANDA FRANCISCA |
0530060000560 |
0530010001634 |
OP/REC |
010101 |
IGVICP |
199910 |
1719,00 |
050M |
|
10293249763 |
BEDOYA TAPIA EDGARD |
05106027563 |
051010041989 |
OP/REC |
010101 |
IGVICP |
200110 |
526,00 |
050P |
|
10293384458 |
BEJAR ZAPANA SILVESTRE |
0530060000585 |
0530010001757 |
OP/REC |
010101 |
IGVICP |
199903 |
3880,00 |
050M |
|
10293384458 |
BEJAR ZAPANA SILVESTRE |
0530060000585 |
0530010001758 |
OP/REC |
031101 |
RTAESP |
199903 |
539,00 |
050M |
|
10293103386 |
BELIZARIO DE CHAMBI PETRONILA ALEJA |
05306066931 |
054030005308 |
R.E.C |
030801 |
RTARPJ |
199913 |
7580,00 |
050M |
|
10293103386 |
BELIZARIO DE CHAMBI PETRONILA ALEJA |
05306066931 |
054030005309 |
R.E.C |
030801 |
RTARPJ |
200013 |
858,00 |
050M |
|
10293103386 |
BELIZARIO DE CHAMBI PETRONILA ALEJA |
05306066931 |
054030005310 |
R.E.C |
030801 |
RTARPJ |
200113 |
260,00 |
050M |
|
20413444668 |
BELLA JOYA S.A. |
. |
0530010001242 |
O. DE PAGO |
010101 |
IGVICP |
200305 |
183,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060000010 |
0530010000349 |
OP/REC |
010101 |
IGVICP |
200003 |
21040,00 |
050M |
|
10017749604 |
BENAVIDES MAZUELOS FREDY FELIX |
0530060000010 |
0530010000350 |
OP/REC |
010101 |
IGVICP |
200004 |
3257,00 |
050M |
|
10296746075 |
BENDEZU ANYAIPOMA ALFREDO MELQUIADES |
. |
053465682 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10296635761 |
BERNAL DE UGARTE RUTH ALICIA |
0530060000785 |
0530010002637 |
OP/REC |
010101 |
IGVICP |
199902 |
159,00 |
050M |
|
10296635761 |
BERNAL DE UGARTE RUTH ALICIA |
0530060000785 |
0530010002639 |
OP/REC |
031101 |
RTAESP |
199902 |
553,00 |
050M |
|
10296635761 |
BERNAL DE UGARTE RUTH ALICIA |
0530060000785 |
0530010002638 |
OP/REC |
010101 |
IGVICP |
199905 |
1349,00 |
050M |
|
10308460491 |
BERNEDO DE RAMOS MIRTHA MARGARITA |
05306067138 |
053010103980 |
OP/REC |
010101 |
IGVICP |
200206 |
1481,00 |
050M |
|
20411819231 |
BEYART S.R.L. |
. |
053465625 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20498403574 |
BEYCAR S.R.L. |
. |
053010103015 |
O. DE PAGO |
030301 |
RTA3CP |
200304 |
258,00 |
050M |
|
20222185069 |
BLK SISTEMAS Y COMPUTADORES SCRL |
05306066344 |
053010102328 |
OP/REC |
010101 |
IGVICP |
199903 |
458,00 |
050M |
|
10295693466 |
BOBADILLA CARRILLO MARCOS ROSARIO |
. |
053466214 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10294202612 |
BOCANGEL PACHECO GIOVANNA |
. |
053466414 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
0530060000940 |
0530010003124 |
OP/REC |
010101 |
IGVICP |
199904 |
840,00 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
0530060000940 |
0530010003125 |
OP/REC |
010101 |
IGVICP |
199905 |
524,00 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
0530060000940 |
0530010003126 |
OP/REC |
010101 |
IGVICP |
199906 |
454,00 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
0530060000940 |
0530010003127 |
OP/REC |
010101 |
IGVICP |
199907 |
468,00 |
050M |
|
20129873150 |
BOILER'S SERVICE E.I.R.LTDA. |
0530060000940 |
0530010003128 |
OP/REC |
010101 |
IGVICP |
199911 |
725,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
0530060000667 |
0530010002004 |
OP/REC |
010101 |
IGVICP |
199901 |
4837,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
0530060000667 |
0530010002005 |
OP/REC |
030402 |
RTA4RT |
199912 |
560,00 |
050M |
|
20370251607 |
BOTTO IMPORT E.I.R.LTDA. |
0530060000667 |
0530010002006 |
OP/REC |
050802 |
IESCTT |
199912 |
502,00 |
050M |
|
20498300503 |
BOYREY E.I.R.L. |
. |
053020005608 |
O. DE PAGO |
060401 |
MO1761 |
200304 |
633,00 |
050M |
|
20497163201 |
BRANVECSA S.A.C. |
. |
053010103178 |
O. DE PAGO |
010101 |
IGVICP |
200304 |
218,00 |
050M |
|
10296303751 |
BRAVO CASTAÑEDA JENNY SUSANA |
. |
0530010000868 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
306,00 |
050M |
|
20272273503 |
BRU & MA S.A. |
0530060001407 |
053010068325 |
R.E.C |
080208 |
RESIT |
200206 |
639,00 |
050M |
|
10294040574 |
BUENO CORNEJO ORLANDO ALBERTO |
. |
053465537 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20312943809 |
BURGER EXPRESS S.R.LTDA. |
05306065831 |
053020001702 |
R.E.C |
064101 |
M6411 |
200107 |
326,00 |
050M |
|
20312943809 |
BURGER EXPRESS S.R.LTDA. |
05306065831 |
053010063918 |
R.E.C |
052100 |
SALUD |
200203 |
194,00 |
050M |
|
20312943809 |
BURGER EXPRESS S.R.LTDA. |
0530060001447 |
053020003885 |
R.E.C |
064101 |
M6411 |
200212 |
268,00 |
050M |
|
10297064202 |
BUSTAMANTE BAUTISTA EDGAR OLGER |
0530060000608 |
0530010002214 |
OP/REC |
030801 |
RTARPJ |
199813 |
1073,00 |
050M |
|
10294108616 |
BUSTAMANTE ORDONEZ JANET YENNY |
0530060001127 |
053020004645 |
R.E.C |
061001 |
MN1782 |
200210 |
425,00 |
050M |
|
10294108616 |
BUSTAMANTE ORDONEZ JANET YENNY |
0530060001127 |
053020004646 |
R.E.C |
061001 |
MN1782 |
200211 |
445,00 |
050M |
|
10294108616 |
BUSTAMANTE ORDONEZ JANET YENNY |
0530060001127 |
053020004647 |
R.E.C |
061001 |
MN1782 |
200212 |
456,00 |
050M |
|
10292718425 |
BUSTINZA ALVAREZ MARCO ANTONIO |
. |
053465320 |
Res. de Inten. |
080207 |
SEAP |
200305 |
0,00 |
050M |
|
15498364575 |
BUTRON CARBAJAL ISMAEL |
. |
0530020000212 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
20327824423 |
C.& R. TELECOMUNICACIONES S.R.LTDA. |
. |
053465473 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10295329446 |
CABANA PARI JOSE ALEJANDRO |
. |
0530010002310 |
O. DE PAGO |
031101 |
RTAESP |
200304 |
206,00 |
050M |
|
10295030491 |
CABRERA GOMEZ EDUARDO |
. |
0530020000098 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
248,00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
. |
053010104182 |
O. DE PAGO |
080208 |
RESIT |
200208 |
177,00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
. |
053010104183 |
O. DE PAGO |
080208 |
RESIT |
200209 |
174,00 |
050M |
|
10073443852 |
CABRERA MORALES MARIA THEO |
. |
053010104184 |
O. DE PAGO |
080208 |
RESIT |
200210 |
172,00 |
050M |
|
10294031320 |
CABRERA YACO ANTONIO JORGE |
. |
053465171 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
0530060000604 |
0530010001835 |
OP/REC |
010101 |
IGVICP |
199907 |
907,00 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
0530060000604 |
0530010001836 |
OP/REC |
010101 |
IGVICP |
199910 |
1020,00 |
050M |
|
10295796532 |
CACERES RIPALDA JOSE MIGUEL |
0530060000604 |
0530010001837 |
OP/REC |
010101 |
IGVICP |
199911 |
2075,00 |
050M |
|
10292732096 |
CACERES VARGAS GUSTAVO LUIS |
. |
053020005436 |
O. DE PAGO |
060401 |
MO1761 |
200301 |
264,00 |
050M |
|
30574546 |
CALAPUJA ZENOBIO |
. |
053465334 |
Res. de Inten. |
080207 |
SEAP |
200304 |
6674,00 |
050M |
|
10296952236 |
CALDERON DE GARCIA LOURDES PILAR |
. |
053010102824 |
O. DE PAGO |
030301 |
RTA3CP |
200304 |
453,00 |
050M |
|
10292293564 |
CALDERON RODRIGUEZ LUCIA GENARA FILOMENA |
. |
053465770 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
10293387465 |
CALDERON SANCHEZ DOMITILA |
0530060000722 |
0530010002482 |
OP/REC |
010101 |
IGVICP |
199910 |
575,00 |
050M |
|
10293387465 |
CALDERON SANCHEZ DOMITILA |
0530060000722 |
0530010002483 |
OP/REC |
010101 |
IGVICP |
199911 |
590,00 |
050M |
|
17178828568 |
CALIENES CALIENES JORGE |
. |
053464562 |
Res. de Inten. |
080208 |
RESIT |
200305 |
0,00 |
050M |
|
10295279104 |
CALIENES DE BRAVO TANIA NINA |
. |
0530010003402 |
O. DE PAGO |
030401 |
RTA4CP |
199902 |
299,00 |
050M |
|
10296376146 |
CALIENES SILES FREDY CALIXTO |
. |
0530010002332 |
O. DE PAGO |
010101 |
IGVICP |
200304 |
317,00 |
050M |
|
10297036241 |
CALISAYA CUADROS JUAN GERARDO |
0530060001226 |
053020002586 |
R.E.C |
060401 |
MO1761 |
200206 |
642,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060000539 |
0530010001551 |
OP/REC |
010101 |
IGVICP |
199902 |
3312,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060000539 |
0530010001552 |
OP/REC |
010101 |
IGVICP |
199903 |
2597,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060000539 |
0530010001553 |
OP/REC |
010101 |
IGVICP |
199904 |
802,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060000539 |
0530010001554 |
OP/REC |
010101 |
IGVICP |
199908 |
6858,00 |
050M |
|
10024001283 |
CALLA PILCO JUAN BAUTISTA |
0530060000539 |
0530010001555 |
OP/REC |
010101 |
IGVICP |
199909 |
8420,00 |
050M |
|
10294854113 |
CALLOHUANCA FUENTES BASILIO |
. |
053466378 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
20326704823 |
CALYPSO S. R. LTDA. |
. |
053465470 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20272782998 |
CAMDE S.R.LTDA. |
. |
0530010003160 |
O. DE PAGO |
010101 |
IGVICP |
199910 |
937,00 |
050M |
|
10102621684 |
CAMPANA CAMA ROLANDO LINO |
. |
053466152 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10293112041 |
CAMPOS GUTIERREZ ANA MARIA |
05306065725 |
054020010990 |
R.E.C |
060901 |
MF1781 |
199901 |
1295,00 |
050M |
|
10402690131 |
CANA HUAMANI DORIS LAURA |
. |
053010088849 |
O. DE PAGO |
031101 |
RTAESP |
200211 |
417,00 |
050M |
|
10292943186 |
CAPARO AMADO JUAN RAMON |
0530060000706 |
0530010002284 |
OP/REC |
031101 |
RTAESP |
200304 |
426,00 |
050M |
|
10308447389 |
CAPIZO GAMERO ANTONINA TRINIDAD |
. |
0530020000176 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
248,00 |
050M |
|
10024137843 |
CAPQUEQUI MAMANI ALCIRA SONIA |
. |
053466999 |
Res. de Inten. |
080207 |
SEAP |
200306 |
0,00 |
050M |
|
20163674948 |
CAPRODA |
. |
053465275 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
20412247541 |
CAR WASH SERVICE S.A.C. |
. |
053465475 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10304080278 |
CARAZAS NUNEZ JOSE ALBERTO |
. |
053010103570 |
O. DE PAGO |
010101 |
IGVICP |
200203 |
196,00 |
050M |
|
10305004613 |
CARCAMO QUISPE EMILIANO |
. |
053465700 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10400094751 |
CARDENAS AMESQUITA LILIANA LIZBET |
0530060000805 |
0530010002681 |
OP/REC |
031101 |
RTAESP |
199907 |
503,00 |
050M |
|
10400094751 |
CARDENAS AMESQUITA LILIANA LIZBET |
0530060000805 |
0530010002682 |
OP/REC |
031101 |
RTAESP |
199908 |
492,00 |
050M |
|
10400094751 |
CARDENAS AMESQUITA LILIANA LIZBET |
0530060000805 |
0530010002683 |
OP/REC |
031101 |
RTAESP |
199911 |
212,00 |
050M |
|
10400094751 |
CARDENAS AMESQUITA LILIANA LIZBET |
0530060000805 |
0530010002684 |
OP/REC |
031101 |
RTAESP |
199912 |
248,00 |
050M |
|
10294597137 |
CARDENAS CALDERON JOSE |
0530060000751 |
0530010002544 |
OP/REC |
010101 |
IGVICP |
199911 |
1058,00 |
050M |
|
10294597137 |
CARDENAS CALDERON JOSE |
0530060000751 |
0530010002545 |
OP/REC |
010101 |
IGVICP |
199912 |
437,00 |
050M |
|
10092231301 |
CARDENAS MUNECO SIXTO |
. |
053010104187 |
O. DE PAGO |
052303 |
RESIT |
200306 |
152,00 |
050M |
|
10294422451 |
CARI DE TITO ROSA |
05306066946 |
054020009371 |
R.E.C |
060108 |
M174I1 |
200210 |
931,00 |
050M |
|
10294422451 |
CARI DE TITO ROSA |
05306066540 |
053010102789 |
OP/REC |
030301 |
RTA3CP |
200304 |
358,00 |
050M |
|
10294422451 |
CARI DE TITO ROSA |
. |
0530010000766 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
177,00 |
050M |
|
20328571596 |
CARITAS DE CARAVELI |
. |
0530020000236 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
10295052924 |
CARPIO GOMEZ GRIMALDO |
. |
053464917 |
Res. de Inten. |
080208 |
RESIT |
200305 |
0,00 |
050M |
|
10297104964 |
CARREON MAMANI JUAN CARLOS |
. |
0530010002341 |
O. DE PAGO |
030301 |
RTA3CP |
200304 |
276,00 |
050M |
|
10293987195 |
CARRILLO OBLITAS BARBARA |
0530060000740 |
0530010002524 |
OP/REC |
031101 |
RTAESP |
199907 |
316,00 |
050M |
|
10293987195 |
CARRILLO OBLITAS BARBARA |
0530060000740 |
0530010002525 |
OP/REC |
031101 |
RTAESP |
199908 |
307,00 |
050M |
|
10293987195 |
CARRILLO OBLITAS BARBARA |
0530060000740 |
0530010002526 |
OP/REC |
031101 |
RTAESP |
199909 |
282,00 |
050M |
|
10293987195 |
CARRILLO OBLITAS BARBARA |
0530060000740 |
0530010002527 |
OP/REC |
031101 |
RTAESP |
199910 |
209,00 |
050M |
|
20498209506 |
CARVISOL E.I.R.LTDA. |
. |
0530010001382 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
705,00 |
050M |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060000086 |
0510010000220 |
OP/REC |
053100 |
PENREG |
200010 |
185,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
0510060000086 |
0510010000221 |
OP/REC |
053100 |
PENREG |
200011 |
180,00 |
050P |
|
20100212197 |
CASA AGROPECUARIA S.A.C. |
. |
0510020000109 |
O. DE PAGO |
061001 |
MN1782 |
200202 |
463,00 |
050P |
|
20121635501 |
CASA DE PERNOS TORNILLO SUD AMERICA SCRL |
. |
053467021 |
Res. de Inten. |
080207 |
SEAP |
200306 |
0,00 |
050M |
|
20370970719 |
CASALINDA SRL. |
. |
0530010002246 |
O. DE PAGO |
030801 |
RTARPJ |
199813 |
303,00 |
050M |
|
10293477235 |
CASTILLO COYLA ROXANA |
05306065731 |
054020011141 |
R.E.C |
060401 |
MO1761 |
200008 |
929,00 |
050M |
|
10293477235 |
CASTILLO COYLA ROXANA |
05306065731 |
054020011137 |
R.E.C |
060901 |
MF1781 |
200012 |
2224,00 |
050M |
|
10293477235 |
CASTILLO COYLA ROXANA |
05306065731 |
054020011139 |
R.E.C |
060901 |
MF1781 |
200012 |
2356,00 |
050M |
|
10293477235 |
CASTILLO COYLA ROXANA |
05306065731 |
054020011138 |
R.E.C |
060901 |
MF1781 |
200112 |
2000,00 |
050M |
|
10293477235 |
CASTILLO COYLA ROXANA |
05306065731 |
054020011140 |
R.E.C |
060901 |
MF1781 |
200112 |
2689,00 |
050M |
|
10293255704 |
CASTILLO PEÑA GLORIA |
. |
053466242 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10292149391 |
CASTRO CUBA MANTILLA EMILIO |
0530060000559 |
0530010001632 |
OP/REC |
030301 |
RTA3CP |
199901 |
2894,00 |
050M |
|
10292149391 |
CASTRO CUBA MANTILLA EMILIO |
0530060000559 |
0530010001633 |
OP/REC |
030301 |
RTA3CP |
199902 |
1182,00 |
050M |
|
10307600540 |
CASTRO SANCHEZ MANUEL RAUL |
. |
053465640 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10293397401 |
CASTRO VALVERDE MARIBEL NOLBERTA |
0530060000916 |
0530010003051 |
OP/REC |
031101 |
RTAESP |
199909 |
218,00 |
050M |
|
10293397401 |
CASTRO VALVERDE MARIBEL NOLBERTA |
0530060000916 |
0530010003050 |
OP/REC |
010101 |
IGVICP |
199911 |
590,00 |
050M |
|
10293397401 |
CASTRO VALVERDE MARIBEL NOLBERTA |
0530060000916 |
0530010003052 |
OP/REC |
031101 |
RTAESP |
199911 |
208,00 |
050M |
|
10308352884 |
CATACORA RAMOS REINALDO |
. |
0530020000174 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
05306067164 |
053020004343 |
R.E.C |
060901 |
MF1781 |
200202 |
292,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
05306067164 |
053020004344 |
R.E.C |
060901 |
MF1781 |
200203 |
214,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
05306067164 |
053020004345 |
R.E.C |
060901 |
MF1781 |
200204 |
286,00 |
050M |
|
10293286693 |
CAYLLAHUA CAYLLAHUA WALTER ELIAS |
05306067164 |
053020004346 |
R.E.C |
060901 |
MF1781 |
200205 |
197,00 |
050M |
|
10294560802 |
CCARI CCARI PEDRO PABLO |
05306065743 |
053408490 |
R.E.C |
080201 |
FRAA36 |
200109 |
219,00 |
050M |
|
10306729913 |
CCARI CUTIPA ELIAS |
. |
053465638 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10296319177 |
CCOPA CHUNGA MARITHA BEATRIZ |
0530060000783 |
0530010002630 |
OP/REC |
031101 |
RTAESP |
199905 |
541,00 |
050M |
|
10296319177 |
CCOPA CHUNGA MARITHA BEATRIZ |
0530060000783 |
0530010002631 |
OP/REC |
031101 |
RTAESP |
199907 |
857,00 |
050M |
|
10296319177 |
CCOPA CHUNGA MARITHA BEATRIZ |
0530060000783 |
0530010002632 |
OP/REC |
031101 |
RTAESP |
199908 |
995,00 |
050M |
|
20141636627 |
CCT LA FLORIDA ATICO EIRLTDA |
0530060000531 |
0530010001529 |
OP/REC |
030801 |
RTARPJ |
199813 |
199,00 |
050M |
|
20141636546 |
CCT LA PUNTA ATICO EIRLTDA |
0530060000530 |
0530010001528 |
OP/REC |
030801 |
RTARPJ |
199813 |
298,00 |
050M |
|
20207861597 |
CEGNE GEORGE BOOLE |
. |
053466017 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10293030532 |
CENTENO SOTO JULIO NATALIO |
. |
0530020000045 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
20312046581 |
CENTRAL DE SERVICIOS S.A. |
0510060000142 |
0510010000181 |
OP/REC |
030801 |
RTARPJ |
200013 |
4076,00 |
050P |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011568 |
R.E.C |
060901 |
MF1781 |
200202 |
2043,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011573 |
R.E.C |
060901 |
MF1781 |
200202 |
227,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011569 |
R.E.C |
060901 |
MF1781 |
200203 |
750,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011570 |
R.E.C |
060901 |
MF1781 |
200204 |
3085,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011574 |
R.E.C |
060901 |
MF1781 |
200204 |
343,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011571 |
R.E.C |
060901 |
MF1781 |
200205 |
792,00 |
050M |
|
20413233705 |
CENTROS DE TURISMO AGUA VIVA S.A.C. |
05306067017 |
054020011572 |
R.E.C |
060901 |
MF1781 |
200207 |
505,00 |
050M |
|
20174313076 |
CEO RODOLFO DIESEL |
0530060001355 |
053020003108 |
R.E.C |
060401 |
MO1761 |
200208 |
641,00 |
050M |
|
10091789472 |
CERVANTES CARBAJAL LUIS MIGUEL ALONSO |
0530060000547 |
0530010001586 |
OP/REC |
031101 |
RTAESP |
199908 |
698,00 |
050M |
|
10091789472 |
CERVANTES CARBAJAL LUIS MIGUEL ALONSO |
0530060000547 |
0530010001587 |
OP/REC |
031101 |
RTAESP |
199909 |
1030,00 |
050M |
|
10091789472 |
CERVANTES CARBAJAL LUIS MIGUEL ALONSO |
0530060000547 |
0530010001588 |
OP/REC |
031101 |
RTAESP |
199910 |
1013,00 |
050M |
|
10091789472 |
CERVANTES CARBAJAL LUIS MIGUEL ALONSO |
0530060000547 |
0530010001585 |
OP/REC |
010101 |
IGVICP |
199911 |
167,00 |
050M |
|
10091789472 |
CERVANTES CARBAJAL LUIS MIGUEL ALONSO |
0530060000547 |
0530010001589 |
OP/REC |
031101 |
RTAESP |
199911 |
270,00 |
050M |
|
20214278619 |
CESBET S R LTDA |
. |
053465668 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
20413010234 |
CETEL S.A. |
05306065866 |
053020002075 |
R.E.C |
060401 |
MO1761 |
200202 |
639,00 |
050M |
|
20413010234 |
CETEL S.A. |
05306065866 |
053020004545 |
R.E.C |
060401 |
MO1761 |
200301 |
636,00 |
050M |
|
10294927366 |
CHACHAQUI CALISAYA SILVERIO |
. |
053020005441 |
O. DE PAGO |
060401 |
MO1761 |
200301 |
661,00 |
050M |
|
10292628892 |
CHACON SOLIS GLORIA MARIA |
05306067054 |
053010103748 |
OP/REC |
030301 |
RTA3CP |
200304 |
231,00 |
050M |
|
10295607390 |
CHANI QUISPE PASCUAL GILBER |
0530060000773 |
0530010002607 |
OP/REC |
031101 |
RTAESP |
199907 |
291,00 |
050M |
|
10295607390 |
CHANI QUISPE PASCUAL GILBER |
0530060000773 |
0530010002608 |
OP/REC |
031101 |
RTAESP |
199908 |
486,00 |
050M |
|
10295607390 |
CHANI QUISPE PASCUAL GILBER |
0530060000773 |
0530010002609 |
OP/REC |
031101 |
RTAESP |
199909 |
363,00 |
050M |
|
10295607390 |
CHANI QUISPE PASCUAL GILBER |
0530060000773 |
0530010002610 |
OP/REC |
031101 |
RTAESP |
199910 |
173,00 |
050M |
|
10293612205 |
CHARCA RAMOS GREGORIO |
. |
053466051 |
Res. de Inten. |
080208 |
RESIT |
200306 |
0,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053010056472 |
R.E.C |
010101 |
IGVICP |
200102 |
283,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053020005093 |
R.E.C |
061001 |
MN1782 |
200209 |
1156,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053020005094 |
R.E.C |
061001 |
MN1782 |
200210 |
1783,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053020005095 |
R.E.C |
061001 |
MN1782 |
200211 |
1897,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053010097290 |
R.E.C |
030801 |
RTARPJ |
200213 |
465,00 |
050M |
|
10296276001 |
CHARCA TICA LUCILA |
0530060001204 |
053010100082 |
R.E.C |
030301 |
RTA3CP |
200303 |
195,00 |
050M |
|
20411607560 |
CHARLI E.I.R.L. |
. |
053465715 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10297051585 |
CHAVEZ ALATRISTA DE HERMOZA CARMEN G. |
. |
053465445 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10293410505 |
CHAVEZ DE RAZURI VILMA SEBASTIANA |
05306066091 |
053010101844 |
OP/REC |
030301 |
RTA3CP |
200304 |
2756,00 |
050M |
|
10296466862 |
CHAVEZ DE VALENCIA OLGA |
. |
053465506 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10292396185 |
CHAVEZ ESTREMADOYRO ROSA LEONOR |
0530060000570 |
0530010001680 |
OP/REC |
010101 |
IGVICP |
199908 |
493,00 |
050M |
|
10292396185 |
CHAVEZ ESTREMADOYRO ROSA LEONOR |
0530060000570 |
0530010001682 |
OP/REC |
031101 |
RTAESP |
199909 |
230,00 |
050M |
|
10292396185 |
CHAVEZ ESTREMADOYRO ROSA LEONOR |
0530060000570 |
0530010001681 |
OP/REC |
010101 |
IGVICP |
199911 |
719,00 |
050M |
|
10292396185 |
CHAVEZ ESTREMADOYRO ROSA LEONOR |
0530060000570 |
0530010001683 |
OP/REC |
031101 |
RTAESP |
199911 |
174,00 |
050M |
|
10295135609 |
CHAVEZ GALDOS SAIDA OBDULIA |
. |
053466382 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10293488253 |
CHAVEZ HUARANCA CONCEPCION BEATRIZ |
. |
053466355 |
Res. de Inten. |
080206 |
REFTTP |
200306 |
0,00 |
050M |
|
10293548621 |
CHAVEZ MALAGA JOSE JUSTINIANO |
. |
0530010002295 |
O. DE PAGO |
010101 |
IGVICP |
200304 |
221,00 |
050M |
|
10294037654 |
CHAVEZ PANDURO JULIO CESAR |
05306066941 |
053010023853 |
R.E.C |
050601 |
FONIND |
199806 |
359,00 |
050M |
|
10294037654 |
CHAVEZ PANDURO JULIO CESAR |
05306066941 |
053010023854 |
R.E.C |
050803 |
IESCPI |
199810 |
237,00 |
050M |
|
10309609315 |
CHIRINOS LIZARES MARIO CONSTANTINO M. |
05306066391 |
053010102458 |
OP/REC |
052202 |
ESSASA |
200304 |
893,00 |
050M |
|
10295539513 |
CHIRINOS MEDINA JESSICA MARIA |
. |
053465565 |
Res. de Inten. |
080206 |
REFTTP |
200304 |
0,00 |
050M |
|
10297378568 |
CHOCANO HERRERA CARLOS EDUARDO |
. |
053466813 |
Res. de Inten. |
080206 |
REFTTP |
200303 |
0,00 |
050M |
|
10292913562 |
CHOQUE CAMA SABINO |
05306067239 |
053010104052 |
OP/REC |
030301 |
RTA3CP |
200303 |
174,00 |
050M |
|
10295448721 |
CHOQUE PILCO SERAPIO |
. |
053467000 |
Res. de Inten. |
080207 |
SEAP |
200306 |
0,00 |
050M |
|
10295924999 |
CHOQUE RODRIGUEZ JAIME |
. |
053465280 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
10306700222 |
CHOQUE VARGAS CIRILO ZENON |
. |
053010101832 |
O. DE PAGO |
010101 |
IGVICP |
200209 |
183,00 |
050M |
|
10293275683 |
CHOQUEHUAYTA RAMOS VICENTE EULOGIO |
. |
053465162 |
Res. de Inten. |
080207 |
SEAP |
200304 |
0,00 |
050M |
|
10292857638 |
CHULLO CRUZ CARLOS |
. |
0530020000036 |
O. DE PAGO |
060401 |
MO1761 |
200305 |
620,00 |
050M |
|
10292655164 |
CHUQUICONDOR COLLANDRES AGAPITO DOROTEO |
05306067110 |
053010103899 |
OP/REC |
010101 |
IGVICP |
200203 |
375,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010097859 |
R.E.C |
031101 |
RTAESP |
200202 |
241,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010081210 |
R.E.C |
010101 |
IGVICP |
200208 |
252,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010095925 |
R.E.C |
080208 |
RESIT |
200212 |
172,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010089921 |
R.E.C |
080208 |
RESIT |
200301 |
167,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010089922 |
R.E.C |
080208 |
RESIT |
200302 |
165,00 |
050M |
|
10214963324 |
CHUQUINO PIZAN FRANCISCO |
05306065710 |
053010095926 |
R.E.C |
080208 |
RESIT |
200303 |
165,00 |
050M |
|
10411062797 |
CHURATA CHOQUE ALEX JESUS AUGUSTO |
. |
0530010000943 |
O. DE PAGO |
030301 |
RTA3CP |
200305 |
264,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002984 |
OP/REC |
050801 |
IESCTP |
199901 |
200,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002985 |
OP/REC |
050801 |
IESCTP |
199902 |
197,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002986 |
OP/REC |
050801 |
IESCTP |
199903 |
192,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002987 |
OP/REC |
050801 |
IESCTP |
199904 |
190,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002988 |
OP/REC |
050801 |
IESCTP |
199905 |
186,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002989 |
OP/REC |
050801 |
IESCTP |
199906 |
182,00 |
050M |
|
20371307886 |
CICS S.R.L. |
0530060000896 |
0530010002990 |
OP/REC |
053100 |
PENREG |
199907 |
201,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002719 |
OP/REC |
050801 |
IESCTP |
199901 |
186,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002720 |
OP/REC |
050801 |
IESCTP |
199902 |
182,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002721 |
OP/REC |
050801 |
IESCTP |
199904 |
175,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002722 |
OP/REC |
050801 |
IESCTP |
199905 |
173,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002723 |
OP/REC |
050801 |
IESCTP |
199906 |
169,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002724 |
OP/REC |
050801 |
IESCTP |
199907 |
333,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002725 |
OP/REC |
052100 |
SALUD |
199907 |
594,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002726 |
OP/REC |
053100 |
PENREG |
199907 |
864,00 |
050M |
|
20120824369 |
CIGEMIN S.A. CONTRATISTAS GENERALES |
0530060000819 |
0530010002727 |
OP/REC |
053100 |
PENREG |
199912 |
198,00 |
050M |
|
20328128480 |
CLASS SERVICE EIRL EN LIQUIDACION |
0530060001477 |
053020002020 |
R.E.C |
060401 |
MO1761 |
200202 |
636,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060000181 |
0530010000419 |
OP/REC |
010101 |
IGVICP |
200305 |
222,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060000181 |
0530010000420 |
OP/REC |
052100 |
SALUD |
200305 |
573,00 |
050M |
|
20167259601 |
CMC ELECTRICIDAD ELECTRONICA S.R.LTDA. |
0530060000181 |
0530010000421 |
OP/REC |
053100 |
PENREG |
200305 |
413,00 |
050M |
|
20412773781 |
CMJ SERVICIOS ELECTROMECANICOS EIRL |
0530060000446 |
0530010001218 |
OP/REC |
010101 |
IGVICP |
200305 |
744,00 |
050M |
|
20412773781 |
CMJ SERVICIOS ELECTROMECANICOS EIRL |
0530060000446 |
0530010001219 |
OP/REC |
030301 |
RTA3CP |
200305 |
209,00 |
050M |
|
20413086133 |
COEFICIENTE MARKETING Y COMUNICACION SRL |
05306067204 |
053010025188 |
R.E.C |
010101 |
IGVICP |
200001 |
435,00 |
050M |